07/20/2010
10:30:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 008215
AGUSTIN AURELIO 79-380 2 30.00 4264********4277 02510A
ALLEN REGINA 79-2748 2 80.00 4868********8408 685034
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 008215
ARCAMO FRED 79-2495 2 70.00 4282********4007 092111
ARCIBAL ALLEN 79-2579 2 29.99 5329********7263 02514B
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 474123
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 030120
ARSENEAU LINDA 79-769 2 30.00 4282********6754 092111
AVITIA MOSES 79-1791 2 30.00 4494********7283 968857
BALTHASER NICK 79-1533 2 65.00 4366********8033 06021A
BAMBA ERWIN 79-809 2 29.00 4460********0309 497795
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02000A
BANDY JACOB 79-1208 2 38.00 4217********0795 008220
BANGIT MARC 79-454 2 29.95 4460********0314 474131
BANGIT MELITA 79-453 2 27.00 4460********0314 474130
BARRETT JOYCE 79-220 2 30.00 4185********5830 030017
BAUTISA JOE 79-331 2 68.00 4460********3304 709021
BAUTISTA RALPH 79-799 2 33.00 5287********3034 128149
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 030122
BRAY MARCUS 79-850 2 70.00 4217********9997 008220
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 012211
BUSTOS JOSEPH 79-648 2 35.00 4460********1814 442393
CABESAS MARK 79-416 2 30.00 4217********3798 008220
CAITHAM GRETCHEN 79-1511 2 30.00 4282********9107 012211
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 02513A
CALMA RYAN 79-1396 2 36.00 4217********9922 008220
CARRENO EDEMIR 79-2805 2 90.00 4868********1703 498434
CARTER DEY 79-333 2 30.00 3715*******4005 180572
CAZARES LINDA 79-2829 2 30.00 4239********7073 227595
CESPEDES ERIC 79-2083 2 30.00 4266********4469 030123
CHAN GERALD 79-1945 2 24.00 4154********8433 030124
CHHAN TANIA 79-2117 2 110.00 4217********6768 008220
CHIECHI JESSICA 79-546 2 30.00 4217********3900 008220
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 008220
CLARK STEVE 79-713 2 58.00 4147********2480 02012C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 523833
COSTON-NHEP LAKEISHA 79-2807 2 60.00 4452********2961 829580
CRUZ ROSE 79-2731 2 30.00 4502********7750 152717
DAMM AARON 79-283 2 30.00 4217********4592 008220
DAVIS NELSON 79-83 2 28.00 4867********1631 042211
DELACRUZ CYNTHIA 79-2729 2 55.00 4778********6465 909727
DELAO JORGE 79-625 2 30.00 5409********5853 231053
DELGADO DAVID 79-168 2 27.00 5403********3847 102203
DOWDELL SHARON 79-2526 2 55.00 4494********7628 299054
DOWNING RICHARD 79-339 2 27.00 4217********8299 008220
DUASO ANGELO 79-738 2 30.00 5178********4048 020230
EDORIA MINERVA 79-2459 2 29.99 4266********4092 030127
ELAM DAN 79-224 2 30.00 4185********1027 030022
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 06196C
ELLIOTT JOEY 79-32 2 36.00 4217********7860 008220
FERGUSON IAN 79-1243 2 38.00 5490********2597 02515Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 495809
FLANAGAN MARC 79-700 2 35.00 4342********3019 735937
FLORES FREDDY 79-2436 2 60.00 4217********8488 008220
GABRIEL JEROME 79-2463 2 29.99 4282********8208 062211
GANA JOLYN 79-2869 2 30.00 4342********2802 684504
GAONA NICETTE 79-2288 2 70.00 4502********2857 037592
GARCIA PHILIP 79-2482 2 30.00 4460********6118 523846
GARLAND STEFANIE 79-2372 2 35.00 4337********9513 082207
GERRITS KEVIN 79-2812 2 30.00 5466********7951 06242Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 684510
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02025B
GOODE RAMON 79-2866 2 30.00 4282********3148 072211
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 01022B
GUZMAN MARTHA 79-653 2 64.00 4460********1518 523849
HAMILTON DAMIAN 79-532 2 30.00 4868********3215 659967
HARDING SAREE 79-2787 2 55.00 4342********2363 441574
HARRIS RANDY 79-353 2 35.00 4266********5774 030129
HOLLOBAUGH JAMIN 79-1865 2 61.00 4460********8808 523853
IBARRA CEZAR 79-716 2 30.00 4282********2292 082211
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 008220
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 008220
JONES DWAYNE 79-178 2 30.00 3715*******4005 142845
KANG DANIEL 79-2118 2 30.00 4266********8866 06294B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 474146
KHOURI JOHN 79-762 2 33.00 4313********2888 02514C
KINDER HENRY 79-2097 2 55.00 4239********7490 227595
KIRBY GARRETT 79-2921 2 30.00 4432********0115 023345
KITTELSON DENNIS 79-782 2 29.99 4259********1197 474148
KLATT KEVIN 79-719 2 56.00 5466********3416 46316P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R1967Z
LEE DON 79-364 2 35.00 4342********0420 685911
LEVERETT GREGORY 79-280 2 30.00 5418********8025 06334Z
LEWIS MARCELIA 79-638 2 30.00 4282********1076 002211
LEWIS REGINALD 79-193 2 30.00 4282********4227 002211
LOCKHART LATONYA 79-2490 2 30.00 4867********9295 002211
LUCIEN WILLARD 79-856 2 70.00 4388********6056 06298A
LYLES BRANDON 79-2084 2 30.00 4282********8746 012211
MAGNO ELISSA MAE 79-2769 2 30.00 4217********1384 008221
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 131109
MATA ENRIQUE 79-1853 2 81.00 4868********6607 735963
MATSON JOHN 79-1171 2 29.99 4217********6869 008221
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02066R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 06379B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02030R
MCDANIEL RHONDA 79-2439 2 70.00 4798********3615 013852
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 940758
MENDOZA ADELA 79-2700 2 50.00 4185********5315 030029
MENDOZA ADONIS 79-2366 2 35.00 4282********3790 022211
MESTA MARY 79-858 2 30.00 4217********7502 008221
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 523877
MORGAN DANIEL 79-419 2 28.00 6011********9586 02071B
MORTZ ANDREW 79-2920 2 65.00 5438********6216 722996
MURPHY SEAN 79-259 2 30.00 5403********8997 102212
NANCE MARIA 79-2487 2 20.00 4239********2686 227595
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 02526A
NGUYEN TUNG 79-2238 2 35.00 4460********2217 474687
NOLL SUSAN 79-569 2 30.00 5222********3600 06431Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 685065
ORABONI ALISON 79-528 2 30.00 4418********9694 70651A
ORIEL AMBER 79-2865 2 55.00 4342********2923 522835
ORTIZ ESMERALDA 79-2937 2 30.00 4342********0188 735581
OSORIO AARON 79-279 2 54.00 3723*******3001 126399
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 659988
PANGILINAN DENNIS 79-672 2 47.00 4282********8414 042211
PARAISO APRIL 79-2744 2 55.00 4366********5325 008374
PARKER RUSSELL 79-718 2 30.00 4465********2697 02065A
PAZ GABRIEL 79-451 2 30.00 4460********9951 709829
PEREZ ELNER 79-557 2 30.00 4460********7032 735982
QUIZON ROWENA 79-2900 2 30.00 4217********6032 008221
RADFORD DAVID 79-934 2 38.00 5403********5103 102215
RAMIREZ CELINA 79-2286 2 55.00 4217********9012 008221
RAMOS ARACELI 79-441 2 30.00 4154********1188 030137
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 008221
RAMOS JESSICA 79-1994 2 30.00 4217********2016 008221
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 958260
REEVES BRIAN 79-1617 2 61.00 4217********4319 008221
RICHARDSON KENNETH 79-1494 2 35.00 4217********8759 008221
RICO NATHAN 79-319 2 30.00 4217********1796 008221
RIOS JUAN 79-2766 2 30.00 4217********4652 008221
RISNER CHERYL 79-2655 2 30.00 4217********0405 008221
RODRIGUEZ ASHLEE 79-2626 2 30.00 5403********1547 102216
RODRIGUEZ OMAR 79-2718 2 30.00 4239********2106 227595
RUALO ELGENE 79-1790 2 33.00 4217********2128 008221
RUBINSTEIN MICHAEL 79-671 2 29.00 6011********0244 02083R
RUBIO ROBERT 79-2400 2 30.00 4868********3607 497863
RUSSELL DAVID 79-2896 2 30.00 5403********8715 102217
RUSSELL MATTHEW 79-2534 2 50.00 5515********2352 082017
SANTOS JOSE 79-2926 2 20.00 4867********2388 082211
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 06572C
SHORT RICHARD 79-41 2 35.00 4868********3509 497865
SILVA DANIEL 79-1148 2 63.00 5403********5889 102217
SMITH JESSICA 79-1811 2 35.00 4194********3457 030140
SOTELO RENATO 79-374 2 35.00 3728*******4000 138954
SRAW SUE 79-2056 2 32.00 4460********8531 683519
STRATTON MELISSA 79-2563 2 29.99 4217********2241 008221
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 958264
TENORIO DRAKE 79-566 2 35.00 4217********2340 008222
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 002211
UYESAKA GREG 79-667 2 30.00 4147********6223 02088C
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 008222
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 117226
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 02525B
WARD DENZIL 79-2145 2 30.00 4873********5013 474169
WATSON DEANNA 79-1398 2 33.00 4217********2366 008222
WATTS GLENN 79-822 2 30.00 4803********2978 208060
WELDON YOLANDA 79-2656 2 35.00 4217********6323 008222
WHITT ANTHONY 79-2276 2 30.00 4739********4910 610911
YEN DENNIS 79-510 2 35.00 4217********2908 008222
ZEPEDA ROBERTO 79-2800 2 30.00 5322********0011 012211
           
           
           
Totals
Count Card Type Total
     
6 American Express 239.00
23 MasterCard 849.97
128 Visa 5058.90
4 Discover 153.00
0 Other 0.00
     
    6300.87