10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 165856
ABEYTA GLORIA 79-2951 1 30.00 4425********7361 523945
ADAMS JARAD 79-2248 1 30.00 5480********2245 R9704B
ADAMS PETER 79-1095 1 38.00 4313********3531 03593C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 006390
ANDERSON OTIS 79-388 1 29.95 3713*******1000 103453
ANIAG JAMES 79-2782 1 30.00 4761********0133 267865
AROCHA AJ 79-525 1 28.00 4460********7410 465939
AYUYAO ABBY 79-425A 1 30.00 4282********4120 053909
BARNES WELDON 79-2838 1 55.00 4282********7299 053909
BERNALDO JEROME 79-518 1 30.00 4185********3413 023826
BLACK ADAM 79-1340 1 20.00 4366********4970 004423
BROWN KEVIN 79-2318 1 70.00 4104********9126 067560
CACHA CHRISTOPHER 79-233 1 30.00 4217********2645 006390
CAMPOS JACKIE 79-395 1 19.96 4217********1026 006390
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 541619
COLES DON 79-2881 1 30.00 5146********0614 215190
COLOMA RAMSEY 79-1706 1 36.00 4217********2261 006390
CRUZ ALFRED 79-43 1 60.00 4359********3760 805093
CURTISS DAVID 79-2272 1 35.00 4494********9208 385356
DAGGS DOMINIQUE 79-2993 1 30.00 4342********5150 541621
DAVIS BRENDA 79-10678 1 55.00 4789********2526 067561
DEOCAMPO TERESA 79-1944 1 40.00 4476********7351 132341
DEUTSCH DAVID 79-417 1 24.99 4264********6920 03590B
DEVERA MARK 79-723 1 30.00 4217********3783 006390
DICKSON CHERYL 79-1714 1 36.00 4217********4141 006390
DILOSA MARIO 79-188 1 30.00 4635********0118 006390
EILBRACHT MELISSA 79-1828 1 33.00 4388********3118 07275C
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 541027
ENGLAND JENNIFER 79-2507 1 30.00 4868********9900 544070
FAIR MARCUS 79-1231A 1 110.00 4266********6062 023950
FERRER WILLIAM 79-2728 1 55.00 4217********3276 006390
FRENCH PAUL 79-2749 1 30.00 4217********7251 006390
GAMORAS DANILO 79-2529 1 54.00 4342********6521 434656
GARCIA ALFONSO 79-513 1 29.00 4037********6060 80509B
GARY KENNICE 79-2823 1 30.00 4282********0993 093909
GODEN THOMAS 79-2246 1 35.00 4217********9293 006391
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 03592B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 023951
GONSALVES KATRINA 79-1640 1 33.00 5581********8075 844803
GUZMAN ARACELI 79-823 1 20.00 4217********2432 006391
HALE SAM 79-1599 1 59.00 4121********6609 07310A
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 664441
HENDERSON JIM 79-117 1 25.00 4868********8906 656503
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 184909
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 434658
HISA RICHARD 79-3000 1 30.00 4217********7477 006391
HOLANDEZ GIL 79-529 1 30.00 4217********4777 006391
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 178639
IRUEGAS JOANNA 79-2612 1 30.00 4644********2281 347985
KALRA MIKA 79-652 1 49.00 5491********8668 54730B
KIDD MARILYN 79-2165 1 60.00 4366********8214 001626
KINNEY JODY 79-1252 1 38.00 5572********1859 292747
LA GUARD RALPH 79-295 1 27.00 4217********3178 006391
LACAP ROMEL 79-370 1 33.00 3772*******1002 122721
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 006391
LEE IMELDA 79-132 1 30.00 4388********8467 07421C
LEE RANDY 79-264 1 30.00 4388********8467 07424C
LERIT SHIELA 79-2527 1 30.00 4239********3895 241323
LEUTHOLD CYNTHIA 79-2663 1 30.00 4154********3898 023955
LUAMANU PULE 79-2717 1 60.00 4217********4869 006391
MACIEL VICTOR 79-125 1 60.00 4282********5233 043909
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 165062
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00586B
MATHEWS MELLISA 79-2282 1 30.00 5146********8259 215193
MEGIA EDWARD 79-2647 1 35.00 4868********0209 566917
MIGUITO RICHARD 79-2953 1 30.00 4868********1306 512577
MILLS GREG 79-359 1 36.00 4342********4735 566918
MONNETTE BARBARA 79-163 1 30.00 4266********4150 07476C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 07476A
MORRIS GLENDA 79-2540 1 54.99 4306********7360 023916
MURELLA JOSHUA 79-2642 1 30.00 4342********8414 627224
MURPHY KRYSTLE 79-259A 1 40.00 4788********7337 021950
MYERS MATT 79-1492 1 33.00 4217********3240 006391
NATIVIDAD LORNA 79-2119 1 30.00 4282********1818 063909
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 023837
OLBERA LORENZO 79-2979 1 30.00 4342********5590 433928
PANNELL JARED 79-2350 1 30.00 5146********0287 215194
PATIO MARGARITA 79-356 1 30.00 4217********4896 006391
PIQUIT EMMANUEL 79-851 1 109.00 4494********2918 048068
POMAR REDENTOR 79-2723 1 30.00 5178********4287 400221
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 006391
RE DAVID 79-242 1 29.95 4460********0555 567845
RE EMERITA 79-1394 1 30.00 4465********9597 00514B
REYNOLDS EMILY 79-1216 1 38.00 4282********0416 073909
RICO GABRIELA 79-2392 1 30.00 4217********5734 006391
RIVAS VICTOR 79-58 1 30.00 5403********8181 083916
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 021998
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 434681
ROSE TIM 79-2732 1 30.00 4246********5139 075558
ROZAL MANUEL 79-763 1 70.00 5403********2648 083917
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 541663
SAVAIINAEA PULOU 79-2875 1 30.00 4342********6976 511442
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005169
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 627232
SPOTT CHRISTINA 79-2012 1 35.00 4266********9602 07599A
STINSON GH 79-1545 1 90.00 5109********8704 338051
STUART TYRONE 79-73 1 30.00 4868********7909 513618
STUTLER GARY 79-496 1 30.00 4147********5178 03597D
TAYLOR TYRONE 79-2992 1 30.00 4736********9313 075885
THOLCKE JEREMY 79-502 1 30.00 4154********6831 735839
THOMAS SEAN 79-2510 1 35.00 4862********5078 07598A
THOMPSON GARY 79-1191 1 38.00 5282********4175 533671
TRIPLETT ROCHANNE 79-1230 1 86.00 4873********9825 627547
VALDEZ DIVINO 79-67 1 30.00 4888********3198 03599A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 083919
VINATIERI JULIAN 79-2423 1 35.00 4239********4056 241323
WALKER CHARLES 79-187 1 27.00 3728*******4019 169244
WARREN CARL 79-184 1 30.00 3728*******5008 160388
WEBB RONNIE 79-428 1 19.94 4217********1026 006392
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 023963
WILLSON JAMES 79-620 1 30.00 6011********4169 00542R
ZABALA FERDINAND 79-2606 1 30.00 5490********8553 00556B
           
           
           
Totals
Count Card Type Total
     
8 American Express 263.95
14 MasterCard 558.00
90 Visa 3320.32
1 Discover 30.00
0 Other 0.00
     
    4172.27