11/05/2010
09:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 180596
ABEYTA GLORIA 79-2951 1 30.00 4425********7361 525983
ADAMS JARAD 79-2248 1 30.00 5480********2245 R6312B
ADAMS PETER 79-1095 1 38.00 4313********3531 01525C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 007130
ANDERSON OTIS 79-388 1 29.95 3713*******1000 163854
ANIAG JAMES 79-2782 1 30.00 4761********0133 500074
AROCHA AJ 79-525 1 28.00 4460********7410 264650
AYUYAO ABBY 79-425A 1 30.00 4282********4120 031310
BERNALDO JEROME 79-518 1 30.00 4185********3413 025857
BLACK ADAM 79-1340 1 20.00 4366********0037 031917
BROWN KEVIN 79-2318 1 30.00 4104********9126 013420
CACHA CHRISTOPHER 79-233 1 30.00 4217********2645 007130
CAMPOS JACKIE 79-395 1 19.96 4217********1026 007130
CARREON JAMES 79-2893 1 120.00 4217********4509 007130
CARTER BLAKE 79-3013 1 30.00 4868********6505 339998
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 233337
COLES DON 79-2881 1 30.00 5146********0614 806219
CRUZ ALFRED 79-43 1 60.00 4359********3760 90503C
CURTISS DAVID 79-2272 1 35.00 4494********9208 815189
DAVIS BRENDA 79-10678 1 55.00 4789********2526 013421
DEOCAMPO TERESA 79-1944 1 40.00 4476********7351 135717
DEUTSCH DAVID 79-417 1 24.99 4264********6920 01534B
DEVERA MARK 79-723 1 30.00 4217********3783 007130
DICKSON CHERYL 79-1714 1 36.00 4217********4141 007130
DILOSA MARIO 79-188 1 30.00 4635********0118 007130
EILBRACHT MELISSA 79-1828 1 33.00 4388********3118 09221C
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 233359
ENGLAND JENNIFER 79-2507 1 30.00 4868********9900 286066
FAIR MARCUS 79-1231A 1 30.00 4266********6062 025988
FERRER WILLIAM 79-2728 1 55.00 4217********3276 007130
FRENCH PAUL 79-2749 1 30.00 4217********7251 007130
GAMORAS DANILO 79-2529 1 54.00 4342********6521 198544
GARCIA ALFONSO 79-513 1 29.00 4037********6060 90503B
GARY KENNICE 79-2823 1 30.00 4282********0993 071310
GODEN THOMAS 79-2246 1 35.00 4217********9293 007130
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 01530B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 025989
GUZMAN ARACELI 79-823 1 20.00 4217********2432 007130
GUZMAN SERRANO SARAH 79-2588 1 109.97 4788********7146 021133
HALE SAM 79-1599 1 59.00 4121********6609 09249A
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 681806
HENDERSON JIM 79-117 1 25.00 4868********8906 287775
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 180831
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 222969
HISA RICHARD 79-3000 1 30.00 4217********7477 007130
HOLANDEZ GIL 79-529 1 30.00 4217********4777 007130
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 184431
IRUEGAS JOANNA 79-2612 1 30.00 4644********2281 720992
KINNEY JODY 79-1252 1 38.00 5572********1859 691555
LA GUARD RALPH 79-295 1 27.00 4217********3178 007131
LACAP ROMEL 79-370 1 33.00 3772*******1002 168658
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 007131
LAIE JOYCE 79-3004 1 30.00 4217********1807 007131
LEE IMELDA 79-132 1 30.00 4388********8808 09354C
LEE RANDY 79-264 1 30.00 4388********8808 09360C
LERIT SHIELA 79-2527 1 30.00 4239********3895 246227
LEUTHOLD CYNTHIA 79-2663 1 30.00 4154********3898 025993
LUAMANU PULE 79-2717 1 60.00 4217********4869 007131
MACIEL VICTOR 79-125 1 60.00 4282********5233 021310
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 188236
MARANAN RODERICK 79-162 1 35.00 4342********4932 321832
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00524B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 252335
MATHEWS MELLISA 79-2282 1 30.00 5146********8259 806224
MEGIA EDWARD 79-2647 1 35.00 4868********0209 199239
MIGUITO RICHARD 79-2953 1 30.00 4868********1306 233396
MILLS GREG 79-359 1 36.00 4342********2236 288500
MONNETTE BARBARA 79-163 1 30.00 4266********4150 09413C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 09417A
MORRIS GLENDA 79-2540 1 54.99 4306********7360 025949
MURELLA JOSHUA 79-2642 1 30.00 4342********8414 199242
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 021294
MYERS MATT 79-1492 1 33.00 4217********3240 007131
NATIVIDAD LORNA 79-2119 1 30.00 4282********1818 041310
NAVARRO MARYFEL 79-3008 1 30.00 4282********3983 041310
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 025868
OLBERA LORENZO 79-2979 1 30.00 4342********5590 264698
PANNELL JARED 79-2350 1 30.00 5146********0287 806225
PATIO MARGARITA 79-356 1 30.00 4217********4896 007131
POMAR REDENTOR 79-2723 1 30.00 5178********4287 535557
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 007131
RAMOS JAMES 79-3019 1 30.00 4217********2081 007131
RE DAVID 79-242 1 29.95 4460********0555 175401
RE EMERITA 79-1394 1 30.00 4465********9597 00541B
REYNOLDS EMILY 79-1216 1 38.00 4282********0416 051310
RICO GABRIELA 79-2392 1 30.00 4217********5734 007131
RIVAS VICTOR 79-58 1 30.00 5403********8181 091315
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 021362
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 224906
ROSE TIM 79-2732 1 30.00 4246********5139 095027
ROZAL MANUEL 79-763 1 30.00 5403********2648 091316
SALDIVAR MARIO 79-3009 1 30.00 4631********6742 456165
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 321849
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005444
SLEETH AMBER 79-2386 1 70.00 4154********8221 025998
SMITH PHIL 79-2711 1 110.00 4217********7745 007131
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 340045
SPOTT CHRISTINA 79-2012 1 35.00 4266********9602 09536A
STUART TYRONE 79-73 1 30.00 4868********7909 252360
STUTLER GARY 79-496 1 30.00 4147********5178 01531D
TAYLOR TYRONE 79-2992 1 30.00 4736********9313 095063
THOLCKE JEREMY 79-502 1 30.00 4154********6831 260661
THOMAS SEAN 79-2510 1 35.00 4862********5078 09533A
THOMPSON GARY 79-1191 1 38.00 5282********4175 888836
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 313975
VALDEZ DIVINO 79-67 1 30.00 4888********3198 01539A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 091318
VINATIERI JULIAN 79-2423 1 35.00 4239********4056 246227
WALKER CHARLES 79-187 1 27.00 3728*******4019 128312
WALLACE SONYA 79-98 1 20.00 4104********5396 336226
WARREN CARL 79-184 1 30.00 3728*******5008 107794
WEBB RONNIE 79-428 1 19.94 4217********1026 007131
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 026000
WILLSON JAMES 79-620 1 30.00 6011********4169 00547R
ZABALA FERDINAND 79-2606 1 30.00 5490********8553 00556B
           
           
           
Totals
Count Card Type Total
     
8 American Express 263.95
11 MasterCard 346.00
96 Visa 3457.29
1 Discover 30.00
0 Other 0.00
     
    4097.24