12/06/2010
09:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 111398
ABEYTA GLORIA 79-2951 1 30.00 4425********7361 527819
ADAMS JARAD 79-2248 1 30.00 5480********2245 R7436B
ADAMS PETER 79-1095 1 38.00 4313********3531 04539C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 007433
ANDERSON OTIS 79-388 1 29.95 3713*******1000 123422
ANIAG JAMES 79-2782 1 30.00 4761********0133 035980
AQUINO MARISSA 79-3063 1 55.00 4342********2701 609239
AROCHA AJ 79-525 1 28.00 4460********7410 609240
AYUYAO ABBY 79-425A 1 30.00 4282********4120 094310
BEALE THOMAS 79-3049 1 20.00 4873********9324 586564
BERNALDO JEROME 79-518 1 30.00 4185********3413 027686
BLACK ADAM 79-1340 1 20.00 4366********0037 006484
BROWN KEVIN 79-2318 1 30.00 4104********9126 070418
CAMPOS JACKIE 79-395 1 19.96 4217********1026 007433
CARREON JAMES 79-2893 1 55.00 4217********4509 007433
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 615622
COLES DON 79-2881 1 30.00 5146********0614 537393
CRUZ ALFRED 79-43 1 60.00 4359********3760 90603C
CURTISS DAVID 79-2272 1 35.00 4494********9208 127841
DAVIS BRENDA 79-10678 1 55.00 4789********2526 070420
DELEON ROD 79-1955 1 117.00 4121********4769 00220A
DEOCAMPO TERESA 79-1944 1 40.00 4476********7351 152731
DEUTSCH DAVID 79-417 1 24.99 4264********6920 04535B
DEVERA MARK 79-723 1 30.00 4217********3783 007434
DIAZ SUCELI 79-3066 1 30.00 4217********1693 007434
DICKSON CHERYL 79-1714 1 36.00 4217********4141 007434
DILOSA MARIO 79-188 1 30.00 4635********0118 007434
EILBRACHT MELISSA 79-1828 1 33.00 4388********3118 00297C
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 585818
ENGLAND JENNIFER 79-2507 1 30.00 4868********9900 640754
FAIR MARCUS 79-1231A 1 30.00 4266********6062 027824
FERRER WILLIAM 79-2728 1 55.00 4217********3276 007434
FRENCH PAUL 79-2749 1 30.00 4217********7251 007434
GAMORAS DANILO 79-2529 1 54.00 4342********6521 729005
GARCIA ALFONSO 79-513 1 29.00 4037********6060 90603B
GARY KENNICE 79-2823 1 30.00 4282********0993 034310
GODEN THOMAS 79-2246 1 35.00 4217********9293 007434
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 04533B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 027825
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 661964
GUZMAN ARACELI 79-823 1 20.00 4217********2432 007434
GUZMAN SERRANO SARAH 79-2588 1 29.99 4788********7146 146229
HALE SAM 79-1599 1 59.00 4121********6609 00320A
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 699137
HENDERSON JIM 79-117 1 25.00 4868********8906 615641
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 108940
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 609263
HISA RICHARD 79-3000 1 30.00 4217********7477 007434
HOLANDEZ GIL 79-529 1 30.00 4217********4777 007434
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 198410
IRUEGAS JOANNA 79-2612 1 30.00 4644********2281 102000
KALRA MIKA 79-652 1 49.00 5491********8668 44866B
KINNEY JODY 79-1252 1 38.00 5572********1859 085870
KOPPLE GREG 79-774 1 40.00 4217********4445 007434
LA GUARD RALPH 79-295 1 27.00 4217********3178 007434
LACAP ROMEL 79-370 1 33.00 3772*******1002 124553
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 007434
LAIE JOYCE 79-3004 1 30.00 4217********1807 007434
LEE FREGOSO YVONNE 79-3047 1 35.00 4217********7482 007434
LEE IMELDA 79-132 1 30.00 4388********8808 00431C
LEE RANDY 79-264 1 30.00 4388********8808 00435C
LERIT SHIELA 79-2527 1 30.00 4239********3895 250935
LEUTHOLD CYNTHIA 79-2663 1 30.00 4154********3898 027829
LUAMANU PULE 79-2717 1 60.00 4217********4869 007434
MACIEL VICTOR 79-125 1 60.00 4282********5233 084310
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 115117
MARANAN RODERICK 79-162 1 35.00 4342********4932 610369
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00678B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 00477B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 611021
MATHEWS MELLISA 79-2282 1 30.00 5146********8259 537395
MEGIA EDWARD 79-2647 1 35.00 4868********0209 586603
MONNETTE BARBARA 79-163 1 30.00 4266********4150 00491C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 00494A
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 146334
MYERS MATT 79-1492 1 33.00 4217********3240 007434
NATIVIDAD LORNA 79-2119 1 30.00 4282********1818 094310
NAVARRO MARYFEL 79-3008 1 30.00 4282********3983 004310
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 027697
PANNELL JARED 79-2350 1 30.00 5146********0287 537397
PATIO MARGARITA 79-356 1 30.00 4217********4896 007434
PIQUIT EMMANUEL 79-851 1 109.00 4494********2918 725096
POMAR REDENTOR 79-2723 1 30.00 5178********4287 848280
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 007435
RAGUINDIN DOLORES 79-3055 1 30.00 4342********7571 612237
RAMOS JAMES 79-3019 1 30.00 4217********2081 007435
RE DAVID 79-242 1 29.95 4460********0555 554750
RE EMERITA 79-1394 1 30.00 4465********9597 00690B
RICO GABRIELA 79-2392 1 30.00 4217********5734 007435
RIVAS VICTOR 79-58 1 30.00 5403********8181 094351
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 146391
ROSE TIM 79-2732 1 30.00 4246********5139 005795
ROZAL MANUEL 79-763 1 30.00 5403********2648 094352
SALDIVAR MARIO 79-3009 1 30.00 4631********6742 073779
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 554754
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 006400
SMITH PHIL 79-2711 1 30.00 4217********7745 007435
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 615679
SPOTT CHRISTINA 79-2012 1 35.00 4266********9602 00605A
STUART TYRONE 79-73 1 30.00 4868********7909 608349
STUTLER GARY 79-496 1 30.00 4147********5178 04537D
TAYLOR TYRONE 79-2992 1 30.00 4736********9313 005363
THOLCKE JEREMY 79-502 1 30.00 4154********6831 794506
THOMAS SEAN 79-2510 1 35.00 4862********5078 00588A
THOMPSON GARY 79-1191 1 38.00 5282********4175 662915
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 615688
VALDEZ DIVINO 79-67 1 30.00 4888********3198 04534A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 094354
VINATIERI JULIAN 79-2423 1 35.00 4239********4056 250935
WALKER CHARLES 79-187 1 27.00 3728*******4019 186659
WALLACE SONYA 79-98 1 20.00 4104********5396 035155
WARREN CARL 79-184 1 30.00 3728*******5008 121807
WEBB RONNIE 79-428 1 19.94 4217********1026 007435
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 027836
WILLSON JAMES 79-620 1 30.00 6011********4169 00672R
           
           
           
Totals
Count Card Type Total
     
8 American Express 263.95
13 MasterCard 428.00
94 Visa 3284.32
1 Discover 30.00
0 Other 0.00
     
    4006.27