08/02/2010
10:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00522 1 27.02 5275********0907 160973
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 113310
ARRIVILLAGO MARIO A3-D00277 1 41.09 4744********6954 130678
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00247B
BASS CODY A3-D00255 1 27.02 4867********8055 000710
BELEW BETHANY A3-D00914 1 21.63 4744********4586 130774
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 193193
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 090900
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 163094
BONINE JESSICA A3-D00509 1 21.63 4868********1500 087340
BOWEN JANA A3-D00907 1 48.65 4736********9953 025356
BROWNING MICHAEL A3-D00084 1 75.68 4635********9706 130974
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 02525A
CABAN RENE A3-D00189 1 21.63 4229********5305 071456
CAVAZOS JOEL A3-D00349 1 32.44 5531********5485 02533Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 140077
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 199976
DE LOS SANTOS GABRIELA A3-D00361 1 21.63 5491********2406 R5422B
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 090808
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 030710
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 507926
GARCIA TONY A3-D00153 1 32.43 4229********9656 071460
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 090804
GONZALES DAVID A3-D00906 1 21.63 3767*******1007 148092
GORDON JOHN A3-D00539 1 32.43 6011********4262 00260R
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 140376
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 507929
GUY HOMER A3-D00290 1 21.63 5491********0948 00298B
GUZMAN JOHN A3-D00039 1 43.20 5200********7336 00573Z
HALE RYAN A3-D00848 1 27.02 5516********5041 090811
HALL KENNETH A3-D00376 1 32.43 4868********2118 334603
HAMILTON JOHN A3-D00916 1 32.46 4744********5205 140575
HENSLEE ANDREA A3-D00398 1 32.43 5449********0177 675511
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 507933
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 245379
JEW JOHN A3-D00527 1 54.05 4060********6512 050710
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 071478
KELLER JASON A3-D00059 1 54.05 5178********6205 02638Z
KITE KEVIN A3-D00918 1 27.02 4867********8252 060710
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 060710
KU CINDY A3-D00242 1 43.25 4800********7163 00574A
LAGRANGE RICKY A3-D00388 1 21.63 5455********9292 033301
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 090814
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 02684B
LOPEZ JACQUELINE A3-D00264 1 29.99 4670********5639 507938
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 090800
MANINANI MANIJEH A3-D00528 1 700.00 5490********3487 02727Z
MARIN GEORGE A3-D00902 1 27.02 5438********1728 976316
MCDONALD SID A3-D00864 1 75.68 4259********3594 245390
MENCHACA MYLES A3-D00932 1 27.02 4670********6952 507939
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 408353
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 150073
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00280B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 02752T
OERKFITZ KIM A3-D00520 1 21.63 4120********7342 00229B
OLNEY JENNIFER A3-D00555 1 70.27 3728*******4003 162462
PACCIONE DEENA A3-D00273 1 54.05 5438********1357 886246
PETT JONATHAN A3-D00873 1 27.02 4147********3147 02764D
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 141867
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 245403
REZNICEK TIM A3-D00861 1 27.02 5275********4806 090803
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00248B
ROSAS CARLOS A3-D00536 1 32.43 5582********6636 2615B5
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 036465
SANCHEZ VICTOR A3-D00888 1 54.05 5516********0011 090806
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 071497
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 150582
SMITH DAVID A3-D00584 1 21.63 4670********2298 507945
SMITH HARRY A3-D00922 1 64.69 5466********5384 71688Z
SMITH JOE A3-D00302 1 32.43 4610********3905 000810
SMITH LISA A3-D00863 1 21.63 4670********0452 507946
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00280B
SWIGER JOHN A3-D00096 1 43.20 5490********4594 00571B
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 113303
TIMM RICHARD A3-D00303 1 21.63 3743*******4297 543002
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00280B
TROUT SCOTT A3-D00014 1 32.43 4229********4517 071504
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 071507
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 090828
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00241A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 223588
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 489714
WHITTINGTON JACOB A3-D00551 1 54.05 4356********0555 150987
WORDEN JASON A3-D00110 1 32.43 5438********8050 184021
YBARRA ERIK A3-D00856 1 20.00 4744********2859 160084
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 00571A
           
           
           
Totals
Count Card Type Total
     
9 American Express 465.68
27 MasterCard 1595.88
46 Visa 1518.05
4 Discover 172.88
0 Other 0.00
     
    3752.49