11/22/2010
10:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 008000
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 008000
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 008000
ARCAMO FRED 79-2495 2 30.00 4282********4007 040011
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 191322
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 028807
AVITIA MOSES 79-1791 2 30.00 4494********7283 950487
BALTHASER NICK 79-1533 2 65.00 4366********8033 00186A
BAMBA ERWIN 79-809 2 29.00 4460********0309 071487
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02283B
BANDY JACOB 79-1208 2 86.00 4217********0795 008000
BANGIT MARC 79-454 2 29.95 4460********0314 984461
BAUTISA JOE 79-331 2 38.00 4460********3304 958738
BAUTISTA RALPH 79-799 2 33.00 5287********3034 565655
BONIFACIO LUANA 79-2802 2 120.00 4266********5331 028808
BUSTOS JOSEPH 79-648 2 60.00 4460********1814 045399
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 00509A
CALMA RYAN 79-1396 2 36.00 4217********8156 008000
CAMPOS MARIBEL 79-109 2 28.00 4217********5786 008000
CARTER DEY 79-333 2 30.00 3715*******4005 143884
CESPEDES ERIC 79-2083 2 30.00 4266********4469 028809
CHHAN TANIA 79-2117 2 30.00 4217********6768 008000
CHIECHI JESSICA 79-546 2 30.00 4217********3900 008000
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 008000
CLARK STEVE 79-713 2 58.00 4147********2480 02200C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 047474
CRUZ ROSE 79-2731 2 30.00 4502********7750 160635
DAMM AARON 79-283 2 30.00 4217********4592 008000
DAVIS NELSON 79-83 2 28.00 4867********1631 090011
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 958756
DEGUZMAN PHILLIP 79-1040 2 38.00 4147********0518 00235C
DELA CRUZ SHEILA 79-2964 2 60.00 5262********2013 821022
DELACRUZ CYNTHIA 79-2729 2 25.00 4778********6465 708786
DELAO JORGE 79-625 2 70.00 5409********5853 347701
DELGADO DAVID 79-168 2 27.00 5403********3847 100009
DOWDELL SHARON 79-2526 2 55.00 4494********7628 215199
DOWNING RICHARD 79-339 2 27.00 4217********8299 008000
DUASO ANGELO 79-738 2 30.00 5178********4048 022312
ELAM DAN 79-224 2 30.00 4185********1027 028680
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 00341C
FERGUSON IAN 79-1243 2 38.00 5490********2597 00502Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 039784
FLANAGAN MARC 79-700 2 35.00 4342********3019 071512
FLORES FREDDY 79-2436 2 30.00 4217********8488 008001
GANA JOLYN 79-2869 2 30.00 4342********2802 098399
GAONA NICETTE 79-2288 2 35.00 4502********2857 160639
GARCIA PHILIP 79-2482 2 30.00 4460********6118 986149
GARLAND STEFANIE 79-2372 2 35.00 4337********9513 080012
GERRITS KEVIN 79-2812 2 30.00 5466********7951 00391Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 960053
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02257B
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 01220B
GREEN MINGO 79-1469 2 32.00 4366********1242 020165
GUZMAN MARTHA 79-653 2 30.00 4460********1518 047501
HAMILTON DAMIAN 79-532 2 30.00 4342********8427 071517
HARRIS RANDY 79-353 2 35.00 4266********5774 028814
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 008001
IBARRA CEZAR 79-716 2 30.00 4282********2292 030011
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 008001
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 008001
JOHNSON TAMMY 79-508 2 70.00 4266********9924 028815
JONES DWAYNE 79-178 2 30.00 3715*******4005 166172
JONES GARY 79-2595 2 30.00 4282********9187 040011
KANG DANIEL 79-2118 2 30.00 4266********8866 00444B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 191423
KHOURI JOHN 79-762 2 33.00 4313********2888 00506C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 098424
KLATT KEVIN 79-719 2 56.00 5466********3416 29939P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R5356Z
LEE DON 79-364 2 35.00 4342********0420 042566
LEVERETT GREGORY 79-280 2 30.00 5312********5350 008001
LEWIS MARCELIA 79-638 2 30.00 4282********1076 050011
LEWIS REGINALD 79-193 2 30.00 4282********4227 050011
LEYVA FRANK 79-2984 2 30.00 4347********9122 050011
LYLES BRANDON 79-2084 2 30.00 4282********8746 050011
MACKEY MARCUS 79-2967 2 20.00 4867********1235 050011
MADISON TRACI 79-3032 2 30.00 5471********4776 00503Z
MANZANO AL 79-745 2 30.00 5403********1989 100016
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 184704
MARTINEZ JESSICA 79-2760 2 30.00 4282********4607 060011
MARTZ ANDREW 79-2920 2 65.00 5438********6216 723030
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02201R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 00525B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02262R
MCCAMEY RONALD 79-2965 2 35.00 4060********2938 00478B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 096018
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 978749
MEDINA LADONNA 79-936 2 43.00 4282********8790 070011
MENDOZA ADELA 79-2700 2 50.00 4185********5315 028687
MONTELLANO ENRIQUE 79-2834 2 30.00 4366********5267 015112
MONTGOMERY PAMELA 79-783 2 55.00 4342********4281 959436
MORGAN DANIEL 79-419 2 28.00 6011********9586 02244B
MURPHY SEAN 79-259 2 30.00 4788********7337 815628
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 00505A
NOLL SUSAN 79-569 2 30.00 5222********3600 00580Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 191467
ORABONI ALISON 79-528 2 30.00 4418********9694 89341A
ORIOL AMBER 79-2865 2 55.00 4307********3501 191469
OSORIO AARON 79-279 2 54.00 3723*******3001 124553
OWENS SCHANATEE 79-2835 2 55.00 4460********3612 043588
PANGILINAN DENNIS 79-672 2 57.00 4282********8414 090011
PARAISO APRIL 79-2744 2 55.00 4366********5325 010816
PARKER RUSSELL 79-718 2 30.00 4465********2697 02290A
PAZ GABRIEL 79-451 2 30.00 4460********9951 957442
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 098461
PEREZ ELNER 79-557 2 30.00 4460********7032 986175
PERRY MONIQUE 79-2737 2 30.00 4217********8352 008001
QUICK GLEN 79-1124 2 33.00 5178********1641 999377
RADFORD DAVID 79-934 2 38.00 5403********5103 100020
RAMOS ARACELI 79-441 2 30.00 4154********1188 028823
RAMOS DANIELLE 79-1917 2 170.00 4217********8397 008001
RAMOS JESSICA 79-1994 2 30.00 4217********2016 008002
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 746372
REEVES BRIAN 79-1617 2 61.00 4217********4319 008002
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 080051
RICO NATHAN 79-319 2 30.00 4217********1796 008002
RODRIGUEZ ASHLEE 79-2626 2 30.00 5403********1547 100021
RODRIGUEZ OMAR 79-2718 2 40.00 4239********2106 248691
RUALO ELGENE 79-1790 2 33.00 4217********2128 008002
RUSSELL DAVID 79-2896 2 30.00 5403********8715 100022
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 190680
SANTOS JOSE 79-2926 2 20.00 4867********2388 020011
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 00685C
SHORT RICHARD 79-41 2 35.00 4868********3509 960083
SMITH JESSICA 79-1811 2 35.00 4194********3457 028824
SOTELO RENATO 79-374 2 35.00 3728*******4000 195155
SRAW SUE 79-2056 2 32.00 4460********8531 070775
STANBERRY CANSI 79-2607 2 40.00 4502********8820 160650
STRATTON MELISSA 79-2563 2 29.99 4217********2241 008002
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 746375
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 030011
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 008002
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 184544
VENTURA GENE 79-3030 2 35.00 4313********4413 00504C
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 00504B
WARE AUNDRE 79-2660 2 30.00 4282********5099 040011
WATTS GLENN 79-822 2 30.00 4803********2978 145228
WELDON YOLANDA 79-2656 2 35.00 4217********6323 008002
WINFORD KERRY 79-2450 2 29.99 4494********5306 195730
WRIGHT PATRICK 79-726 2 25.00 4217********8092 008002
YEN DENNIS 79-510 2 35.00 4217********2908 008002
           
           
           
Totals
Count Card Type Total
     
6 American Express 239.00
22 MasterCard 839.98
110 Visa 4189.92
3 Discover 124.00
0 Other 0.00
     
    5392.90