12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 011195
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 011195
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 011195
ARCAMO FRED 79-2495 2 30.00 4282********4007 081914
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 151522
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 040800
AVITIA MOSES 79-1791 2 30.00 4494********7283 605605
BALTHASER NICK 79-1533 2 65.00 4366********8033 00009A
BAMBA ERWIN 79-809 2 29.00 4460********0309 093149
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02015B
BANDY JACOB 79-1208 2 38.00 4217********0795 011195
BANGIT MARC 79-454 2 29.95 4460********0314 034007
BAUTISA JOE 79-331 2 38.00 4460********3304 011014
BAUTISTA RALPH 79-799 2 33.00 5287********3034 160483
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 040801
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 002014
BUSTOS JOSEPH 79-648 2 60.00 4460********1814 092185
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 01591A
CALMA RYAN 79-1396 2 36.00 4217********8156 011200
CAMPOS MARIBEL 79-109 2 28.00 4217********5786 011200
CANO WEIMAR 79-2228 2 35.00 4282********1689 012014
CARRASCO WILLY 79-3073 2 30.00 4919********0111 093157
CARTER DEY 79-333 2 30.00 3715*******4005 154181
CAZARES LINDA 79-2829 2 30.00 4239********7073 253306
CESPEDES ERIC 79-2083 2 30.00 4266********4469 040803
CHAMBERS JOEL 79-3059 2 55.00 5312********5181 011200
CHHAN TANIA 79-2117 2 30.00 4217********6768 011200
CHIECHI JESSICA 79-546 2 30.00 4217********3900 011200
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 011200
CLARK STEVE 79-713 2 58.00 4147********2480 02029C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 091616
DAMM AARON 79-283 2 30.00 4217********4592 011200
DAVIS NELSON 79-83 2 28.00 4867********1631 032014
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 953453
DELA CRUZ SHEILA 79-2964 2 60.00 5262********2013 787040
DELACRUZ CYNTHIA 79-2729 2 55.00 4778********6465 049870
DELAO JORGE 79-625 2 30.00 5409********5853 362893
DELGADO DAVID 79-168 2 27.00 5403********3847 132003
DOLL RYAN 79-2531 2 30.00 4828********6024 200404
DOWDELL SHARON 79-2526 2 55.00 4494********7628 430894
DOWNING RICHARD 79-339 2 27.00 4217********8299 011200
DUASO ANGELO 79-738 2 30.00 5178********4048 020438
ELAM DAN 79-224 2 30.00 4185********1027 040667
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 00158C
FERGUSON IAN 79-1243 2 38.00 5490********2597 02506Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 185878
FLANAGAN MARC 79-700 2 35.00 4342********3019 034045
FLORES FREDDY 79-2436 2 30.00 4217********8488 011200
FORTES GERRY 79-272 2 30.00 5409********9430 493929
GAONA NICETTE 79-2288 2 35.00 4502********2857 192649
GARCIA PHILIP 79-2482 2 30.00 4460********6118 034051
GARLAND GERALD 79-2372 2 35.00 4337********9513 012005
GERRITS KEVIN 79-2812 2 30.00 5466********7951 00202Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 090882
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02060B
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 31020B
GREEN MINGO 79-1469 2 32.00 4366********1242 011786
GUZMAN MARTHA 79-653 2 30.00 4460********1518 151677
HARRIS RANDY 79-353 2 35.00 4266********5774 040808
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 011200
IBARRA CEZAR 79-716 2 30.00 4282********2292 072014
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 011200
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 011200
JOHNSON TAMMY 79-508 2 30.00 4266********9924 040809
JONES DWAYNE 79-178 2 30.00 3715*******4005 132121
KANG DANIEL 79-2118 2 30.00 4266********8866 00263B
KHOURI JOHN 79-762 2 33.00 4313********2888 02503C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 152304
KLATT KEVIN 79-719 2 56.00 5466********3416 36121P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R9281Z
LEVERETT GREGORY 79-280 2 30.00 5312********5350 011200
LEWIS MARCELIA 79-638 2 30.00 4282********1076 092014
LEWIS REGINALD 79-193 2 30.00 4282********4227 092014
LEYVA FRANK 79-2984 2 30.00 4347********9122 092014
LUCIEN WILLARD 79-856 2 30.00 4460********8302 151726
LYLES BRANDON 79-2084 2 30.00 4282********8746 092014
MACKEY MARCUS 79-2967 2 20.00 4867********1235 092014
MADISON TRACI 79-3032 2 30.00 5471********4776 00314Z
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 144477
MARTINEZ JESSICA 79-2760 2 30.00 4282********4607 002014
MARTZ ANDREW 79-2920 2 65.00 5438********6216 740344
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02016R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 00334B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02088R
MCCAMEY RONALD 79-2965 2 35.00 4060********2938 00279B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 098278
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 915939
MEDINA LADONNA 79-936 2 43.00 4282********8790 012014
MENDOZA ADELA 79-2700 2 50.00 4185********5315 040674
MONTGOMERY PAMELA 79-783 2 55.00 4342********4281 183991
MORGAN DANIEL 79-419 2 28.00 6011********9586 02068B
MURPHY SEAN 79-259 2 30.00 4788********7337 213843
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 02503A
NOLL SUSAN 79-569 2 30.00 5222********3600 00384Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 151784
ORABONI ALISON 79-528 2 30.00 4418********9694 73983A
OSORIO AARON 79-279 2 54.00 3723*******3001 182042
OWENS SCHANATEE 79-2835 2 55.00 4460********3612 091697
PANGILINAN DENNIS 79-672 2 57.00 4282********8414 022014
PARAISO APRIL 79-2744 2 55.00 4366********5325 029605
PARKER RUSSELL 79-718 2 30.00 4465********2697 02091A
PAZ GABRIEL 79-451 2 30.00 4460********9951 012093
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 035033
PEREZ ELNER 79-557 2 30.00 4460********7032 033218
QUICK GLEN 79-1124 2 33.00 5178********1641 108564
RADFORD DAVID 79-934 2 38.00 5403********5103 132013
RAMOS ARACELI 79-441 2 30.00 4154********1188 040815
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 011201
RAMOS JESSICA 79-1994 2 30.00 4217********2016 011201
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 317011
REEVES BRIAN 79-1617 2 61.00 4217********4319 011201
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 012051
RICO NATHAN 79-319 2 30.00 4217********1796 011201
RODRIGUEZ OMAR 79-2718 2 30.00 4239********2106 253306
RUALO ELGENE 79-1790 2 33.00 4217********2128 011201
RUSSELL DAVID 79-2896 2 30.00 5403********8715 132015
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 034143
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02045B
SANTOS JOSE 79-2926 2 20.00 4867********2388 062014
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 00501C
SHORT RICHARD 79-41 2 35.00 4868********3509 035059
SINGH PRITPAL 79-572 2 30.00 4282********0936 062014
SMITH JESSICA 79-1811 2 35.00 4194********3457 040818
SOTELO RENATO 79-374 2 35.00 3728*******4000 119166
SRAW SUE 79-2056 2 32.00 4460********8531 092322
STRATTON MELISSA 79-2563 2 29.99 4217********2241 011201
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 317015
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 072014
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 011201
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 153594
VENTURA GENE 79-3030 2 35.00 4313********4413 02508C
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 02502B
WARE AUNDRE 79-2660 2 30.00 4282********5099 082014
WATSON ANGELA 79-3069 2 30.00 5155********2565 R9510Z
WATSON DEANNA 79-1398 2 76.00 4217********2366 011201
WATTS GLENN 79-822 2 30.00 4803********2978 045130
WELDON YOLANDA 79-2656 2 35.00 4217********6323 011201
WINFORD KERRY 79-2450 2 29.99 4494********5306 411427
WRIGHT PATRICK 79-726 2 30.00 4217********8092 011201
YEN DENNIS 79-510 2 35.00 4217********2908 011201
           
           
           
Totals
Count Card Type Total
     
6 American Express 239.00
23 MasterCard 854.98
108 Visa 3834.92
3 Discover 124.00
0 Other 0.00
     
    5052.90