06/21/2010
09:40:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 007304
AGUSTIN AURELIO 79-380 2 30.00 4264********4277 03508A
ALLEN REGINA 79-2748 2 80.00 4868********8408 284941
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 007304
ARCIBAL ALLEN 79-2579 2 29.99 5329********7263 03509B
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 646491
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 027049
ARSENEAU LINDA 79-769 2 30.00 4282********6754 083010
AVITIA MOSES 79-1791 2 30.00 4494********7283 142344
BALTHASER NICK 79-1533 2 65.00 4366********8033 01481A
BAMBA ERWIN 79-809 2 29.00 4460********0309 393142
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02112A
BANDY JACOB 79-1208 2 38.00 4217********0795 007304
BANGIT MARC 79-454 2 29.95 4460********0314 586163
BANGIT MELITA 79-453 2 27.00 4460********0314 285289
BARRETT JOYCE 79-220 2 30.00 4185********5830 026952
BAUTISA JOE 79-331 2 68.00 4460********3304 316976
BAUTISTA RALPH 79-799 2 33.00 5287********3034 097262
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 027051
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 003010
BUSTOS JOSEPH 79-648 2 35.00 4460********1814 559719
CABESAS MARK 79-416 2 30.00 4217********3798 007304
CAITHAM GRETCHEN 79-1511 2 30.00 4282********9107 003010
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 03509A
CALMA RYAN 79-1396 2 36.00 4217********9922 007305
CANO WEIMAR 79-2228 2 40.00 5287********2019 003010
CARRENO EDEMIR 79-2805 2 90.00 4868********1703 559720
CARTER DEY 79-333 2 30.00 3715*******4005 107620
CAZARES LINDA 79-2829 2 30.00 4239********7073 223738
CESPEDES ERIC 79-2083 2 30.00 4266********4469 027052
CHIECHI JESSICA 79-546 2 30.00 4217********3900 007305
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 007305
CLARK STEVE 79-713 2 58.00 4147********2480 02122C
COLEMAN JABARI 79-2583 2 69.98 4239********8174 223738
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 317538
COSTON-NHEP LAKEISHA 79-2807 2 60.00 4452********2961 401866
DAMM AARON 79-283 2 30.00 4217********4592 007305
DELACRUZ CYNTHIA 79-2729 2 55.00 4778********6465 412071
DELAO JORGE 79-625 2 30.00 5409********5853 470033
DELGADO DAVID 79-168 2 27.00 5403********3847 093052
DHAMI SUKHDEEP 79-830 2 30.00 4217********5296 007305
DOWDELL SHARON 79-2526 2 55.00 4494********7628 537999
DOWNING RICHARD 79-339 2 27.00 4217********8299 007305
DUASO ANGELO 79-738 2 30.00 5178********4048 021487
EDORIA MINERVA 79-2459 2 29.99 4266********4092 027055
ELAM DAN 79-224 2 30.00 4185********1027 026957
ELISIARIO MARCOS 79-2334 2 40.00 4147********9210 01659C
ELIZONDO DANIEL 79-2033 2 33.00 4342********4989 393153
ELLIOTT JOEY 79-32 2 36.00 4217********7860 007305
FERGUSON CLINT 79-2353 2 35.00 4037********6638 90120A
FERGUSON IAN 79-1243 2 38.00 5490********2597 03500Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 285313
FLANAGAN MARC 79-700 2 35.00 4342********3019 318341
FLORES FREDDY 79-2436 2 60.00 4217********8488 007305
FONTELA JASON 79-817 2 30.00 4217********3434 007305
GABRIEL JEROME 79-2463 2 29.99 4282********8208 053010
GANA JOLYN 79-2869 2 30.00 4342********2802 366772
GARCIA PHILIP 79-2482 2 30.00 4460********6118 512321
GARLAND STEFANIE 79-2372 2 35.00 4337********9513 073056
GERRITS KEVIN 79-2812 2 30.00 5466********7951 01713Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 558973
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02139B
GOODE RAMON 79-2866 2 30.00 4282********3148 063010
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 90120B
GUZMAN MARTHA 79-653 2 49.00 4460********1518 532404
HAMILTON DAMIAN 79-532 2 30.00 4868********3215 317551
HARDING SAREE 79-2787 2 55.00 4342********2363 317015
HARRIS RANDY 79-353 2 35.00 4266********5774 027058
HOLLOBAUGH JAMIN 79-1865 2 61.00 4460********8808 512328
IBARRA CEZAR 79-716 2 30.00 4282********2292 073010
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 007305
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 007305
JOHNSON TAMMY 79-508 2 30.00 4266********4107 027059
JONES DWAYNE 79-178 2 30.00 3715*******4005 139531
KANG DANIEL 79-2118 2 30.00 4266********8866 01768B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 366781
KHOURI JOHN 79-762 2 33.00 4313********2888 03505C
KINDER HENRY 79-2097 2 55.00 4239********7490 223738
KITTELSON DENNIS 79-782 2 29.99 4259********1197 393161
KLATT KEVIN 79-719 2 56.00 5466********3416 09932P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R1739Z
LEE DON 79-364 2 35.00 4342********0420 339390
LEVERETT GREGORY 79-280 2 30.00 5418********8025 03003Z
LEWIS MARCELIA 79-638 2 30.00 4282********1076 093010
LEWIS REGINALD 79-193 2 30.00 4282********4227 093010
LOCKHART LATONYA 79-2490 2 30.00 4867********9295 093010
LYLES BRANDON 79-2084 2 30.00 4282********8746 003110
MAGNO ELISSA MAE 79-2769 2 30.00 4217********1384 007305
MARASIGAN MIGUEL 79-587 2 130.00 3717*******2001 109720
MATSON JOHN 79-1171 2 29.99 4217********6869 007305
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02130R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 03041B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02115R
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 920661
MEDINA LADONNA 79-936 2 43.00 5287********5018 013110
MENDOZA ADELA 79-2700 2 50.00 4185********5315 026964
MENDOZA ADONIS 79-2366 2 35.00 4282********3790 013110
MESTA MARY 79-858 2 30.00 4217********7502 007310
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 534018
MORGAN DANIEL 79-419 2 28.00 6011********9586 02147B
MURPHY SEAN 79-259 2 30.00 5403********8997 093101
NANCE MARIA 79-2487 2 20.00 4239********2686 223738
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 03501A
NGUYEN TUNG 79-2238 2 35.00 4460********2217 512348
NOLL SUSAN 79-569 2 30.00 5222********3600 03098Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 559739
ORABONI ALISON 79-528 2 30.00 4418********9694 16323A
ORIEL AMBER 79-2865 2 55.00 4342********2923 366060
OSORIO AARON 79-279 2 54.00 3723*******3001 168915
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 559741
PANGRAZZI JARED 79-1761 2 36.00 4217********7623 007310
PARAISO APRIL 79-2744 2 55.00 4366********5325 008955
PARKER RUSSELL 79-718 2 30.00 4465********2697 02161A
PAZ GABRIEL 79-451 2 30.00 4460********9951 512355
PEREZ ELNER 79-557 2 30.00 4460********7032 318357
QUIZON ROWENA 79-2900 2 30.00 4217********6032 007310
RADFORD DAVID 79-934 2 38.00 5403********5103 093104
RAMIREZ CELINA 79-2286 2 55.00 4217********9012 007310
RAMOS ARACELI 79-441 2 30.00 4154********1188 027066
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 007310
RAMOS JESSICA 79-1994 2 30.00 4217********2016 007310
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 322370
REEVES BRIAN 79-1617 2 61.00 4217********4319 007310
RICHARDSON KENNETH 79-1494 2 35.00 4217********8759 007310
RICO NATHAN 79-319 2 75.00 4217********1796 007310
RISNER CHERYL 79-2655 2 30.00 4217********0405 007310
RODRIGUEZ ASHLEE 79-2626 2 30.00 5403********1547 093105
RODRIGUEZ OMAR 79-2718 2 30.00 4239********2106 223738
RUBINSTEIN MICHAEL 79-671 2 29.00 6011********0244 02185R
RUBIO ROBERT 79-2400 2 30.00 4868********3607 646530
RUFFIN PARIS 79-2525 2 30.00 4778********5743 412073
RUSSELL DAVID 79-2896 2 30.00 5403********8715 093106
RUSSELL MATTHEW 79-2534 2 50.00 5515********2352 072916
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 03240C
SHORT RICHARD 79-41 2 35.00 4868********3509 366803
SILVA DANIEL 79-1148 2 63.00 5403********5889 093106
SILVEIRA NICKOLAS 79-391 2 30.00 5287********9014 073110
SMITH JESSICA 79-1811 2 35.00 4194********3457 027069
SOTELO RENATO 79-374 2 35.00 3728*******4000 103874
SRAW SUE 79-2056 2 32.00 4460********8531 339407
STANBERRY CANSI 79-2607 2 30.00 4502********9990 143604
STRATTON MELISSA 79-2563 2 29.99 4217********2241 007310
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 322374
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 083110
UYESAKA GREG 79-667 2 30.00 4147********6223 02100C
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 007310
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 144253
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 03504B
WATSON DEANNA 79-1398 2 33.00 4217********2366 007310
WATTS GLENN 79-822 2 30.00 4803********2978 366801
WELDON YOLANDA 79-2656 2 35.00 4217********6323 007310
WHITT ANTHONY 79-2276 2 30.00 4739********4910 347447
YEN DENNIS 79-510 2 35.00 4217********2908 007310
YIA STILIOS 79-446 2 30.00 4185********7530 03336A
ZEPEDA ROBERTO 79-2800 2 30.00 5322********0011 003110
           
           
           
Totals
Count Card Type Total
     
6 American Express 309.00
25 MasterCard 897.97
120 Visa 4574.88
4 Discover 153.00
0 Other 0.00
     
    5934.85