06/07/2010
09:25:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 179053
ADAMS JARAD 79-2248 1 30.00 5480********2245 R9176B
ADAMS PETER 79-1095 1 38.00 4313********3531 00563C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 007065
ANDERSON OTIS 79-388 1 29.95 3713*******1000 166079
ANIAG JAMES 79-2782 1 30.00 4761********0133 057366
AROCHA AJ 79-525 1 28.00 4460********7410 784250
AYUAZIAN ARBI 79-2062 1 30.00 4217********4667 007065
AYUYAO ABBY 79-425A 1 30.00 4282********4120 010610
BARNES WELDON 79-2838 1 55.00 4282********7299 010610
BERNALDO JEROME 79-518 1 30.00 4185********3413 025151
BROOKS JONATHON 79-2716 1 30.00 4217********2082 007065
CACHA CHRISTOPHER 79-233 1 30.00 4217********2800 007065
CAMPOS JACKIE 79-395 1 19.96 4217********1026 007065
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 784254
COLEMAN ANGEL 79-2058 1 90.00 4217********9764 007065
COLES DON 79-2881 1 30.00 5146********0614 518070
COLOMA RAMSEY 79-1706 1 36.00 4217********2261 007065
CONCEPCION ANTHONY 79-2880 1 30.00 4154********5132 025614
CURTISS DAVID 79-2272 1 35.00 4494********9208 189845
DAVIS BRENDA 79-10678 1 55.00 4789********2526 084482
DEOCAMPO TERESA 79-1944 1 40.00 4476********7351 135248
DEUTSCH DAVID 79-417 1 24.99 4264********6920 00566B
DICKSON CHERYL 79-1714 1 36.00 4217********4141 007065
DILOSA MARIO 79-188 1 30.00 4635********0118 007065
EILBRACHT MELISSA 79-1828 1 33.00 4388********6953 09656C
ELACIO JENNIFER 79-2719 1 30.00 4460********9723 679057
ENGLAND JENNIFER 79-2507 1 30.00 4868********9900 680168
FAIR MARCUS 79-1231A 1 30.00 4266********6062 025616
FERRER WILLIAM 79-2728 1 55.00 4217********3276 007065
FRENCH PAUL 79-2749 1 30.00 4217********3363 007065
GAMORAS DANILO 79-2529 1 79.99 4342********6521 783683
GARY KENNICE 79-2823 1 30.00 5287********9012 050610
GODEN THOMAS 79-2246 1 35.00 4217********9293 007065
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 00560B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 025617
GONSALVES KATRINA 79-1640 1 33.00 5581********8075 581772
GORDAN DANIEL 79-1293 1 38.00 4460********8208 681941
GUZMAN SERRANO SARAH 79-2588 1 29.99 4494********0366 069138
HALE SAM 79-1599 1 59.00 4121********6609 09656A
HARLEN GERALD 79-2536 1 69.98 4730********9334 025228
HARTSOCK RUTH 79-2329 1 30.00 4502********9416 141143
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 596498
HENDERSON JIM 79-117 1 25.00 4868********8906 680175
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 184094
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 528668
HOLANDEZ GIL 79-529 1 30.00 4217********4777 007065
HOLLAND III WILLIAM 79-1976 1 70.00 3772*******2000 138764
HUDDLESTON KERRY 79-2842 1 30.00 4313********8689 00565C
JIMENEZ BRIAN 79-2130 1 30.00 4060********9911 09694B
KALRA MIKA 79-652 1 29.00 5491********8668 37419B
KIDD MARILYN 79-2165 1 60.00 4366********8214 017037
KINNEY JODY 79-1252 1 38.00 5572********1859 940407
KOPPLE GREG 79-774 1 30.00 4217********8889 007065
LA GUARD RALPH 79-295 1 27.00 4217********7995 007065
LACAP ROMEL 79-370 1 33.00 3772*******1002 107994
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 007065
LAZARUS NICOLE 79-2824 1 30.00 4007********3793 000044
LEE IMELDA 79-132 1 55.00 4388********8467 01012C
LEE RANDY 79-264 1 30.00 4388********8467 01016C
LERIT SHIELA 79-2527 1 30.00 4239********3895 221986
LEUTHOLD CYNTHIA 79-2663 1 30.00 4154********3898 025621
LOCQUIAO MERYLL 79-2442 1 30.00 4342********6622 479575
LONA CARLOS 79-1268 1 33.00 4217********1766 007065
LUAMANU PULE 79-2717 1 60.00 4217********4869 007065
MACIEL VICTOR 79-125 1 200.00 4282********5233 000710
MAEDER LAURA 79-2710 1 35.00 4888********4161 00567B
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 113922
MARANAN RODERICK 79-162 1 35.00 4868********6700 679064
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00716B
MATHEWS MELLISA 79-2282 1 30.00 5146********8259 518076
MEGIA EDWARD 79-2647 1 35.00 4868********0209 680191
MONNETTE BARBARA 79-163 1 30.00 4266********4150 01065C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 01067A
MORRIS GLENDA 79-2540 1 54.99 4306********7360 025493
MURELLA JOSHUA 79-2642 1 30.00 4342********8414 417302
MURPHY KRYSTLE 79-259A 1 30.00 4494********7641 069179
MYERS MATT 79-1492 1 33.00 4217********3240 007070
NATIVIDAD LORNA 79-2119 1 30.00 4282********1818 020710
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 025161
PANNELL JARED 79-2350 1 30.00 5146********0287 518077
PATIO MARGARITA 79-356 1 30.00 4217********4896 007070
PIQUIT EMMANUEL 79-851 1 109.00 4494********2918 822260
POMAR REDENTOR 79-2723 1 30.00 5178********4287 945396
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 007070
RE DAVID 79-242 1 29.95 4460********0555 479590
RE EMERITA 79-1394 1 30.00 4465********9597 00718B
REYNOLDS EMILY 79-1216 1 38.00 4282********0416 040710
RICO GABRIELA 79-2392 1 30.00 4217********5734 007070
RODRIGUEZ ALONSO 79-2113 1 28.00 4494********1701 069191
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 785057
ROSE TIM 79-2732 1 30.00 4246********5139 011612
ROZAL MANUEL 79-763 1 30.00 5403********0535 090704
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 681978
SAVAIINAEA PULOU 79-2875 1 30.00 4342********9947 417305
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 007829
SMITH PHIL 79-2711 1 70.00 4217********7745 007070
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 479603
SPOTT CHRISTINA 79-2012 1 35.00 4266********9602 01223A
SQUIBB IAN 79-2604 1 30.00 5262********8228 230430
STINSON GH 79-1545 1 40.00 5109********8704 073544
STUART TYRONE 79-73 1 30.00 4868********7909 724701
STUTLER GARY 79-496 1 30.00 4147********5178 00561D
THOLCKE JEREMY 79-502 1 30.00 4154********6831 674163
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 678032
VALDEZ DIVINO 79-67 1 30.00 4888********3198 00560A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 090707
VINATIERI JULIAN 79-2423 1 35.00 4239********4056 221986
WALKER CHARLES 79-187 1 27.00 3728*******4019 164535
WARREN CARL 79-184 1 30.00 3728*******5008 117838
WEBB RONNIE 79-428 1 19.94 4217********1026 007070
WELSH LAURA 79-1625 1 27.00 4239********9338 221986
WILLSON JAMES 79-620 1 30.00 6011********4169 00790R
YEN JENNIFER 79-379 1 33.00 4477********9585 070832
ZABALA FERDINAND 79-2606 1 30.00 5490********8553 00740B
           
           
           
Totals
Count Card Type Total
     
8 American Express 303.95
14 MasterCard 440.00
92 Visa 3534.28
1 Discover 30.00
0 Other 0.00
     
    4308.23