07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 128001
ADAMS JARAD 79-2248 1 30.00 5480********2245 R4679B
ADAMS PETER 79-1095 1 38.00 4313********3531 05533C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 006540
ANDERSON OTIS 79-388 1 29.95 3713*******1000 122089
ANIAG JAMES 79-2782 1 30.00 4761********0133 096969
AROCHA AJ 79-525 1 28.00 4460********7410 890211
AVITIA JUSTIN 79-2771 1 30.00 4217********8901 006540
AYUYAO ABBY 79-425A 1 30.00 4282********4120 035409
BARNES WELDON 79-2838 1 55.00 4282********7299 035409
BERNALDO JEROME 79-518 1 30.00 4185********3413 024744
BROOKS JONATHON 79-2716 1 30.00 4217********2082 006540
BROWN KEVIN 79-2318 1 110.00 4104********9126 022058
CAMPOS JACKIE 79-395 1 19.96 4217********1026 006540
CARREON JAMES 79-2893 1 55.00 4217********4509 006540
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 641444
COLEMAN ANGEL 79-2058 1 90.00 4217********9764 006540
COLES DON 79-2881 1 30.00 5146********0614 175246
COLOMA RAMSEY 79-1706 1 36.00 4217********2261 006540
CRUZ ALFRED 79-43 1 60.00 4359********3760 806045
CURTISS DAVID 79-2272 1 35.00 4494********9208 763713
DAVIS BRENDA 79-10678 1 55.00 4789********2526 022060
DELEON ROD 79-1955 1 117.00 4121********4769 02162A
DEOCAMPO TERESA 79-1944 1 40.00 4476********7351 133942
DEUTSCH DAVID 79-417 1 24.99 4264********6920 05539B
DICKSON CHERYL 79-1714 1 36.00 4217********4141 006540
DILOSA MARIO 79-188 1 30.00 4635********0118 006540
EILBRACHT MELISSA 79-1828 1 33.00 4388********6953 02224C
ENGLAND JENNIFER 79-2507 1 30.00 4868********9900 831279
FAIR MARCUS 79-1231A 1 30.00 4266********6062 024848
FERRER WILLIAM 79-2728 1 55.00 4217********3276 006540
FRENCH PAUL 79-2749 1 30.00 4217********3363 006540
GAMORAS DANILO 79-2529 1 79.99 4342********6521 920316
GARY KENNICE 79-2823 1 30.00 5287********9012 085409
GODEN THOMAS 79-2246 1 35.00 4217********9293 006540
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 05535B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 024849
GONSALVES KATRINA 79-1640 1 33.00 5581********8075 975318
GORDAN DANIEL 79-1293 1 38.00 4460********8208 784221
GUZMAN SERRANO SARAH 79-2588 1 29.99 4494********0366 065373
HALE SAM 79-1599 1 59.00 4121********6609 02250A
HARLEN GERALD 79-2536 1 29.99 4730********9334 024457
HARTSOCK RUTH 79-2329 1 30.00 4502********9416 135914
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 613075
HENDERSON JIM 79-117 1 25.00 4868********8906 858334
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 140306
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 891041
HOLANDEZ GIL 79-529 1 30.00 4217********4777 006541
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 159313
HUDDLESTON KERRY 79-2842 1 30.00 4313********8689 05547C
JIMENEZ BRIAN 79-2130 1 30.00 4060********9911 02285B
KALRA MIKA 79-652 1 29.00 5491********8668 75199B
KIDD MARILYN 79-2165 1 60.00 4366********8214 002480
KINNEY JODY 79-1252 1 38.00 5572********1859 530974
KOPPLE GREG 79-774 1 30.00 4217********8889 006541
LA GUARD RALPH 79-295 1 27.00 4217********7995 006541
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 006541
LAZARUS NICOLE 79-2824 1 30.00 4007********3793 000045
LEE IMELDA 79-132 1 55.00 4388********8467 02383C
LEE RANDY 79-264 1 30.00 4388********8467 02385C
LERIT SHIELA 79-2527 1 30.00 4239********3895 225594
LOCQUIAO MERYLL 79-2442 1 30.00 4342********6622 641691
LONA CARLOS 79-1268 1 33.00 4217********1766 006541
LUAMANU PULE 79-2717 1 60.00 4217********4869 006541
MACIEL VICTOR 79-125 1 60.00 4282********5233 035409
MAEDER LAURA 79-2710 1 35.00 4888********4161 05545B
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 176272
MARANAN RODERICK 79-162 1 35.00 4868********6700 786176
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00679B
MATHEWS MELLISA 79-2282 1 30.00 5146********8259 175254
MEGIA EDWARD 79-2647 1 35.00 4868********0209 831290
MILLS GREG 79-359 1 26.00 4342********4735 785552
MONNETTE BARBARA 79-163 1 30.00 4266********4150 02432C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 02437A
MURELLA JOSHUA 79-2642 1 30.00 4342********8414 593153
MURPHY KRYSTLE 79-259A 1 30.00 4494********7641 065406
MYERS MATT 79-1492 1 33.00 4217********3240 006541
NATIVIDAD LORNA 79-2119 1 30.00 4282********1818 045409
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 024754
PANNELL JARED 79-2350 1 30.00 5146********0287 175256
PATIO MARGARITA 79-356 1 30.00 4217********4896 006541
PIQUIT EMMANUEL 79-851 1 109.00 4494********2918 426435
POMAR REDENTOR 79-2723 1 30.00 5178********4287 484072
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 006541
RE DAVID 79-242 1 29.95 4460********0555 785557
RE EMERITA 79-1394 1 30.00 4465********9597 00643B
REED JARED 79-2709 1 55.00 4217********2033 006541
REYNOLDS EMILY 79-1216 1 38.00 4282********0416 055409
RICO GABRIELA 79-2392 1 30.00 4217********5734 006541
RIVAS VICTOR 79-58 1 70.00 5403********8181 085415
RODRIGUEZ ALONSO 79-2113 1 28.00 4494********1701 065419
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 808952
ROSE TIM 79-2732 1 30.00 4246********5139 025079
ROZAL MANUEL 79-763 1 30.00 5403********0535 085415
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 786184
SANTOS MACEL 79-2735 1 70.00 4366********9122 023899
SAVAIINAEA PULOU 79-2875 1 30.00 4342********9947 784240
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 006081
SLEETH AMBER 79-2386 1 30.00 4154********8221 024858
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 560205
SPOTT CHRISTINA 79-2012 1 35.00 4266********9602 02550A
SQUIBB IAN 79-2604 1 30.00 5262********8228 555160
STINSON GH 79-1545 1 40.00 5109********8704 137950
STUART TYRONE 79-73 1 30.00 4868********7909 808959
STUTLER GARY 79-496 1 30.00 4147********5178 05549D
THOLCKE JEREMY 79-502 1 30.00 4154********6831 169863
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 808962
VALDEZ DIVINO 79-67 1 30.00 4888********3198 05547A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 085417
WALKER CHARLES 79-187 1 27.00 3728*******4019 166537
WARREN CARL 79-184 1 30.00 3728*******5008 104800
WEBB RONNIE 79-428 1 19.94 4217********1026 006541
WILLSON JAMES 79-620 1 30.00 6011********4169 00649R
YEN JENNIFER 79-379 1 33.00 4477********9585 065553
ZABALA FERDINAND 79-2606 1 30.00 5490********8553 00603B
           
           
           
Totals
Count Card Type Total
     
7 American Express 230.95
15 MasterCard 510.00
92 Visa 3570.30
1 Discover 30.00
0 Other 0.00
     
    4341.25