09/20/2010
10:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 007513
AGUSTIN AURELIO 79-380 2 30.00 4264********4277 05517A
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 007513
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 007513
ARCAMO FRED 79-2495 2 30.00 4282********4007 085110
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 256411
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 028298
AVITIA MOSES 79-1791 2 30.00 4494********7283 734675
BALTHASER NICK 79-1533 2 65.00 4366********8033 04182A
BAMBA ERWIN 79-809 2 29.00 4460********0309 470013
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02045B
BANDY JACOB 79-1208 2 38.00 4217********0795 007513
BANGIT MARC 79-454 2 29.95 4460********0314 560034
BANGIT MELITA 79-453 2 27.00 4460********0314 560761
BARNES TYRESHA 79-2985 2 30.00 4282********5992 095110
BAUTISA JOE 79-331 2 68.00 4460********3304 496284
BAUTISTA RALPH 79-799 2 33.00 5287********3034 567052
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 028301
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 005110
BUSTOS JOSEPH 79-648 2 60.00 4460********1814 359162
CABESAS MARK 79-416 2 30.00 4217********3798 007513
CAITHAM GRETCHEN 79-1511 2 30.00 4282********9107 005110
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 05510A
CALMA RYAN 79-1396 2 36.00 4217********9922 007514
CAMPOS MARIBEL 79-109 2 28.00 4217********5786 007514
CARTER DEY 79-333 2 30.00 3715*******4005 186317
CAZARES LINDA 79-2829 2 30.00 4239********7073 237612
CESPEDES ERIC 79-2083 2 30.00 4266********4469 028302
CHAN GERALD 79-1945 2 30.00 4154********8433 028303
CHHAN TANIA 79-2117 2 30.00 4217********6768 007514
CHIECHI JESSICA 79-546 2 30.00 4217********3900 007514
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 007514
CLARK STEVE 79-713 2 58.00 4147********2480 02063C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 528706
CRUZ ROSE 79-2731 2 30.00 4502********7750 145731
DAMM AARON 79-283 2 30.00 4217********4592 007514
DAVIS NELSON 79-83 2 28.00 4867********1631 035110
DEGUZMAN PHILLIP 79-1040 2 38.00 4147********0518 04287C
DELA CRUZ SHEILA 79-2964 2 60.00 5262********2013 240015
DELACRUZ CYNTHIA 79-2729 2 25.00 4778********6465 789300
DELAO JORGE 79-625 2 70.00 5409********5853 131894
DELGADO DAVID 79-168 2 27.00 5403********3847 095143
DOLL RYAN 79-2531 2 30.00 4828********6024 514422
DOWDELL SHARON 79-2526 2 55.00 4494********7628 130326
DOWNING RICHARD 79-339 2 27.00 4217********8299 007514
DUASO ANGELO 79-738 2 30.00 5178********4048 020102
ELAM DAN 79-224 2 30.00 4185********1027 028189
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 04362C
FERGUSON IAN 79-1243 2 38.00 5490********2597 05512Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 496291
FLANAGAN MARC 79-700 2 35.00 4342********3019 496292
FLORES FREDDY 79-2436 2 30.00 4217********8488 007514
FORTES GERRY 79-272 2 30.00 5409********9430 324468
GABRIEL JEROME 79-2463 2 29.99 4282********8208 065110
GANA JOLYN 79-2869 2 30.00 4342********2802 446121
GAONA NICETTE 79-2288 2 35.00 4502********2857 145735
GARCIA PHILIP 79-2482 2 30.00 4460********6118 332963
GARLAND STEFANIE 79-2372 2 35.00 4337********9513 075146
GERRITS KEVIN 79-2812 2 30.00 5466********7951 04419Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 388640
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02061B
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 90021B
GUZMAN MARTHA 79-653 2 64.00 4460********1518 560779
HARDING SAREE 79-2787 2 55.00 4342********2363 558805
HARRIS RANDY 79-353 2 35.00 4266********5774 028308
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 007514
HOLLOBAUGH JAMIN 79-1865 2 61.00 4460********8808 388643
IBARRA CEZAR 79-716 2 30.00 4282********2292 085110
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 007514
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 007514
JONES DWAYNE 79-178 2 30.00 3715*******4005 142651
KANG DANIEL 79-2118 2 30.00 4266********8866 04473B
KEEGAN ASHLEY 79-2573 2 54.99 5312********7249 007514
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 387155
KHOURI JOHN 79-762 2 33.00 4313********2888 05518C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 470038
KLATT KEVIN 79-719 2 56.00 5466********3416 95570P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R0150Z
LEE DON 79-364 2 35.00 4342********0420 361263
LEVERETT GREGORY 79-280 2 30.00 5312********5350 007514
LEWIS MARCELIA 79-638 2 30.00 4282********1076 095110
LEWIS REGINALD 79-193 2 30.00 4282********4227 005110
LEYVA FRANK 79-2984 2 30.00 4347********9122 005110
LYLES BRANDON 79-2084 2 30.00 4282********8746 005110
MAGNO ELISSA MAE 79-2769 2 30.00 4217********1384 007515
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 174893
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02010R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 04545B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02012R
MCDANIEL RHONDA 79-2439 2 70.00 4798********3615 003717
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 958296
MEDINA LADONNA 79-936 2 43.00 4282********8790 015110
MENDOZA ADELA 79-2700 2 50.00 4185********5315 028195
MENDOZA ADONIS 79-2366 2 35.00 4282********3790 015110
MESTA MARY 79-858 2 30.00 4217********7502 007515
MONTELLANO ENRIQUE 79-2834 2 30.00 4366********5267 028988
MONTGOMERY PAMELA 79-783 2 55.00 4342********4281 496516
MORGAN DANIEL 79-419 2 28.00 6011********9586 02032B
MORTZ ANDREW 79-2920 2 65.00 5438********6216 721340
MURPHY SEAN 79-259 2 30.00 5403********8997 095151
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 05511A
NGUYEN TUNG 79-2238 2 35.00 4460********2217 388666
NOLL SUSAN 79-569 2 30.00 5222********3600 04608Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 333768
ORABONI ALISON 79-528 2 30.00 4418********9694 40527A
OSORIO AARON 79-279 2 54.00 3723*******3001 148629
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 496523
PANGILINAN DENNIS 79-672 2 57.00 4282********8414 035110
PARKER RUSSELL 79-718 2 30.00 4465********2697 02044A
PAZ GABRIEL 79-451 2 30.00 4460********9951 280301
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 334354
PEREZ ELNER 79-557 2 30.00 4460********7032 387615
PERRY MONIQUE 79-2737 2 15.00 4217********8352 007515
RADFORD DAVID 79-934 2 38.00 5403********5103 095154
RAMOS ARACELI 79-441 2 30.00 4154********1188 028317
RAMOS JESSICA 79-1994 2 30.00 4217********2016 007515
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 433912
REEVES BRIAN 79-1617 2 61.00 4217********4319 007515
RICHARDSON KENNETH 79-1494 2 35.00 4217********8759 007515
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 075213
RICO NATHAN 79-319 2 30.00 4217********1796 007515
RODRIGUEZ ASHLEE 79-2626 2 30.00 5403********1547 095155
RODRIGUEZ OMAR 79-2718 2 70.00 4239********2106 237612
RUBINSTEIN MICHAEL 79-671 2 29.00 6011********0244 02005R
RUSSELL DAVID 79-2896 2 30.00 5403********8715 095156
SANTOS JOSE 79-2926 2 20.00 4867********2388 075110
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 04733C
SHORT RICHARD 79-41 2 35.00 4868********3509 496539
SMITH JESSICA 79-1811 2 35.00 4194********3457 028319
SOTELO RENATO 79-374 2 35.00 3728*******4000 190030
SRAW SUE 79-2056 2 32.00 4460********8531 360126
STRATTON MELISSA 79-2563 2 29.99 4217********2241 007515
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 433917
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 085110
UYESAKA GREG 79-667 2 30.00 4147********6223 02000C
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 007515
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 138377
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 05514B
WARD DENZIL 79-2145 2 30.00 4873********5013 280316
WATSON DEANNA 79-1398 2 33.00 4217********2366 007515
WATTS GLENN 79-822 2 30.00 4803********2978 155331
WELDON YOLANDA 79-2656 2 35.00 4217********6323 007515
WINFORD KERRY 79-2450 2 149.96 4494********5306 122931
WRIGHT PATRICK 79-726 2 35.00 4217********8092 007515
YEN DENNIS 79-510 2 35.00 4217********2908 007515
ZEPEDA ROBERTO 79-2800 2 30.00 5322********0011 005210
           
           
           
Totals
Count Card Type Total
     
6 American Express 239.00
23 MasterCard 891.97
113 Visa 4266.88
4 Discover 153.00
0 Other 0.00
     
    5550.85