06/01/2010
09:07:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 196616
ARRIVILLAGO MARIO A3-D00277 1 41.09 4744********6954 175478
BASS CODY A3-D00255 1 27.02 4867********8055 075709
BELEW BETHANY A3-D00914 1 21.63 4744********4586 175578
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 109356
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 125667
BONINE JESSICA A3-D00509 1 21.63 4868********1500 510123
BOWEN JANA A3-D00907 1 27.02 4736********9953 018281
BROWNING MICHAEL A3-D00084 1 75.68 4635********9706 175876
CABAN RENE A3-D00189 1 21.63 4229********5305 079198
CASTLE CHAD A3-D00261 1 21.63 5275********7641 135577
CAVAZOS JOEL A3-D00349 1 32.44 5531********5485 018443
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 198538
DE LOS SANTOS GABRIELA A3-D00361 1 21.63 5491********2406 R7775B
ESPARZA MOSES A3-D00024 1 86.29 4121********2538 001132
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 095709
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 722636
GARCIA TONY A3-D00153 1 32.43 4229********9656 079205
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 085803
GONZALES DAVID A3-D00906 1 21.63 3767*******1007 103548
GORDON JOHN A3-D00033 1 32.43 6011********4262 00125R
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 185379
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 722640
GUTIERREZ LUCI A3-D00333 1 27.02 4744********9296 185475
GUY HOMER A3-D00290 1 21.63 5491********0948 00118B
GUZMAN JOHN A3-D00039 1 43.20 5200********7336 05579Z
HALE RYAN A3-D00848 1 27.02 5516********5041 085810
HALL KENNETH A3-D00376 1 32.43 4868********2118 509210
HENSLEE ANDREA A3-D00398 1 54.05 5449********0177 673189
HEREDIA MANUEL A3-D00512 1 43.15 5516********4797 085826
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 722644
HUETHER ALBERT A3-D00337 1 21.63 4063********3998 740291
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 341774
JEW JOHN A3-D00259 1 54.05 4060********6512 025709
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 079222
KELLER JASON A3-D00059 1 54.05 5178********6205 01956Z
KITE KEVIN A3-D00918 1 27.02 4867********8252 035709
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 025709
KU CINDY A3-D00242 1 43.25 4800********7163 05573A
LAGRANGE RICKY A3-D00388 1 21.63 5455********9292 033975
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 085813
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 01977B
LOPEZ JACQUELINE A3-D00264 1 29.99 4670********5639 722656
LUNA-LOPEZ BRENDA A3-D00926 1 48.65 4867********2407 035709
MANINANI MANIJEH A3-D00528 1 700.00 5490********3487 02033Z
MARIN GEORGE A3-D00902 1 27.02 5438********1728 951741
MCDONALD SID A3-D00864 1 75.68 4259********3594 341790
MENCHACA MYLES A3-D00932 1 27.02 4670********6952 722658
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 488974
MILLHOUSE KENNETH A3-D00276 1 32.43 5142********8541 328250
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 195777
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00118B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 02061P
OERKFITZ KIM A3-D00520 1 21.63 4120********7342 00130B
OLNEY JENNIFER A3-D00868 1 70.27 3728*******4003 123508
PACCIONE DEENA A3-D00273 1 54.05 5438********1357 884131
PETT JONATHAN A3-D00873 1 27.02 4147********3147 02073D
PIERRE AUBREY A3-D00921 1 52.59 4867********1127 055709
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 140058
QUEIROZ PALLOMA A3-D00900 1 48.65 4744********2470 105072
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 341809
REZNICEK TIM A3-D00861 1 27.02 5275********4806 085803
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00141B
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 035849
SANCHEZ VICTOR A3-D00888 1 54.05 5516********0011 085806
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 079255
SHARP EVA A3-D00219 1 41.09 4356********2146 105377
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 105475
SMITH HARRY A3-D00922 1 64.69 5466********5384 89370Z
SMITH JOE A3-D00302 1 32.43 4610********3905 075709
SMITH LISA A3-D00863 1 21.63 4670********0452 722669
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00139B
SWIGER JOHN A3-D00096 1 43.20 5490********4594 05576B
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 105586
TIMM RICHARD A3-D00303 1 21.63 3743*******4297 520001
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00114B
TROUT SCOTT A3-D00014 1 32.43 4229********4517 079267
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 079268
VALADEZ JOHN A3-D00100 1 54.05 5438********1741 281052
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 085828
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00143A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 754737
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 965819
VELASQUEZ JAMES A3-D00105 1 32.43 4639********7809 228145
WEBSTER JENNIFER A3-D00500 1 21.63 4357********2958 341848
WHITTINGTON JACOB A3-D00934 1 54.05 4356********0555 115071
WORDEN JASON A3-D00110 1 32.43 5438********8050 120830
YBARRA ERIK A3-D00856 1 20.00 4744********2859 115078
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 05572B
           
           
           
Totals
Count Card Type Total
     
9 American Express 465.68
26 MasterCard 1633.62
50 Visa 1746.60
4 Discover 172.88
0 Other 0.00
     
    4018.78