07/01/2010
10:08:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 157774
ARRIVILLAGO MARIO A3-D00277 1 41.09 4744********6954 195721
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00181B
BASS CODY A3-D00255 1 27.02 4867********8055 075209
BELEW BETHANY A3-D00914 1 21.63 4744********4586 195728
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 127125
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 180722
BONINE JESSICA A3-D00509 1 21.63 4868********1500 182712
BOWEN JANA A3-D00907 1 48.65 4736********9953 074113
BROWNING MICHAEL A3-D00084 1 75.68 4635********9706 195924
CABAN RENE A3-D00189 1 21.63 4229********5305 622565
CAVAZOS JOEL A3-D00349 1 32.44 5531********5485 074236
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 182968
DE LOS SANTOS GABRIELA A3-D00361 1 21.63 5491********2406 R4342B
ESPARZA MOSES A3-D00024 1 86.29 4121********2538 001891
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 095209
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 293673
GARCIA TONY A3-D00153 1 32.43 4229********9656 622576
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 085362
GONZALES DAVID A3-D00906 1 21.63 3767*******1007 123553
GORDON JOHN A3-D00539 1 32.43 6011********4262 00157R
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 105429
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 293676
GUTIERREZ LUCI A3-D00333 1 27.02 4744********9296 105526
GUY HOMER A3-D00290 1 21.63 5491********0948 00110B
GUZMAN JOHN A3-D00039 1 43.20 5200********7336 05527Z
HALE RYAN A3-D00848 1 27.02 5516********5041 085370
HALL KENNETH A3-D00376 1 32.43 4868********2118 161393
HENSLEE ANDREA A3-D00398 1 32.43 5449********0177 625141
HEREDIA MANUEL A3-D00512 1 43.15 5516********4797 085385
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 293682
HUETHER ALBERT A3-D00337 1 21.63 4063********3998 498031
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 431270
JEW JOHN A3-D00527 1 54.05 4060********6512 025209
KELLER JASON A3-D00059 1 54.05 5178********6205 07550Z
KITE KEVIN A3-D00918 1 27.02 4867********8252 025209
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 025209
KU CINDY A3-D00242 1 43.25 4800********7163 05527A
LAGRANGE RICKY A3-D00388 1 21.63 5455********9292 622370
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 085373
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 07554B
LOPEZ JACQUELINE A3-D00264 1 29.99 4670********5639 293690
MAGANA RICK A3-D00540 1 32.43 5109********2397 860077
MANINANI MANIJEH A3-D00528 1 700.00 5490********3487 07620Z
MARIN GEORGE A3-D00902 1 27.02 5438********1728 940980
MCDONALD SID A3-D00864 1 75.68 4259********3594 431286
MENCHACA MYLES A3-D00932 1 27.02 4670********6952 293692
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 476857
MILLHOUSE KENNETH A3-D00276 1 32.43 5142********8541 258828
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 115621
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00169B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 07649P
OERKFITZ KIM A3-D00520 1 21.63 4120********7342 00123B
OLNEY JENNIFER A3-D00868 1 70.27 3728*******4003 102549
PACCIONE DEENA A3-D00273 1 54.05 5438********1357 860081
PETT JONATHAN A3-D00873 1 27.02 4147********3147 07663D
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 141426
QUEIROZ PALLOMA A3-D00900 1 48.65 4744********2470 115825
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 431299
REZNICEK TIM A3-D00861 1 27.02 5275********4806 085362
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00186B
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 035566
SANCHEZ VICTOR A3-D00888 1 54.05 5516********0011 085366
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 622613
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 125025
SMITH DAVID A3-D00391 1 21.63 4670********2298 293700
SMITH HARRY A3-D00922 1 64.69 5466********5384 82780Z
SMITH JOE A3-D00302 1 32.43 4610********3905 065209
SMITH LISA A3-D00863 1 21.63 4670********0452 293702
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00125B
SWIGER JOHN A3-D00096 1 43.20 5490********4594 05529B
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 170955
TIMM RICHARD A3-D00303 1 21.63 3743*******4297 772001
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00195B
TROUT SCOTT A3-D00014 1 32.43 4229********4517 622624
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 622626
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 085387
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00130A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 771266
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 702718
WHITTINGTON JACOB A3-D00934 1 54.05 4356********0555 125728
WORDEN JASON A3-D00110 1 32.43 5438********8050 115970
YBARRA ERIK A3-D00856 1 20.00 4744********2859 125829
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 05523A
           
           
           
Totals
Count Card Type Total
     
9 American Express 465.68
26 MasterCard 1601.18
45 Visa 1571.84
4 Discover 172.88
0 Other 0.00
     
    3811.58