09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00522 1 27.02 5275********0907 182897
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 136746
ARRIVILLAGO MARIO A3-D00277 1 41.09 4744********6954 182992
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00150B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 182999
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 138171
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 093130
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 174870
BONINE JESSICA A3-D00509 1 21.63 4868********1500 495768
BOWEN JANA A3-D00907 1 48.65 4736********9953 086342
BROWNING MICHAEL A3-D00084 1 75.68 4635********9706 192598
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 08672A
CABAN RENE A3-D00189 1 21.63 4229********5305 059518
CAVAZOS JOEL A3-D00349 1 32.44 5531********5485 08693Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 102090
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 190692
DE LOS SANTOS GABRIELA A3-D00361 1 21.63 5491********2406 R0817B
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 093013
ESPARZA MOSES A3-D00024 1 86.29 4121********2538 001639
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 082910
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 120692
GARCIA TONY A3-D00153 1 32.43 4229********9656 059527
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 093008
GORDON JOHN A3-D00539 1 32.43 6011********4262 00168R
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 102499
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 120694
GUY HOMER A3-D00290 1 21.63 5491********0948 00133B
GUZMAN JOHN A3-D00039 1 43.20 5200********7336 02598Z
HALE RYAN A3-D00848 1 27.02 5516********5041 093016
HAMILTON JOHN A3-D00916 1 32.46 4744********5205 102896
HENSLEE ANDREA A3-D00398 1 32.43 5449********0177 695993
HEREDIA MANUEL A3-D00512 1 43.15 5516********4797 093031
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 120699
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 599014
JEW JOHN A3-D00527 1 54.05 4060********6512 003010
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 059545
KELLER JASON A3-D00059 1 54.05 5178********6205 08786Z
KING CLAYTON A3-D00550 1 32.43 4342********4798 708270
KITE KEVIN A3-D00918 1 27.02 4867********8252 013010
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 013010
KU CINDY A3-D00242 1 43.25 4800********7163 02593A
LAGRANGE RICKY A3-D00388 1 21.63 5455********9292 486238
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 093019
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 00012B
LOPEZ JACQUELINE A3-D00264 1 29.99 4670********5639 120705
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 093005
MANINANI MANIJEH A3-D00528 1 700.00 5490********3487 00078Z
MARIN GEORGE A3-D00902 1 27.02 5438********1728 906860
MCDONALD SID A3-D00864 1 54.05 4259********3594 599027
MENCHACA MYLES A3-D00557 1 27.02 4670********6952 120707
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 436048
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 123101
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00105B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 00105T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00141B
OLNEY JENNIFER A3-D00555 1 70.27 3728*******4003 120551
PACCIONE DEENA A3-D00273 1 54.05 5438********1357 813338
PETT JONATHAN A3-D00873 1 27.02 4147********3147 00121D
PIERRE ANTHONY A3-D00920 1 32.43 4867********1127 033010
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 168961
PRICE ERIN A3-D00578 1 32.43 5401********5574 00131B
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 599051
REZNICEK TIM A3-D00861 1 27.02 5275********4806 093008
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00171B
ROSAS CARLOS A3-D00536 1 32.43 5582********6636 AACAF5
SANCHEZ VICTOR A3-D00585 1 54.05 5516********0011 093012
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 059576
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 133103
SMITH DAVID A3-D00584 1 21.63 4670********2298 120715
SMITH JOELLE A3-D00302 1 32.43 4610********3905 053010
SMITH LISA A3-D00863 1 21.63 4670********0452 120716
SOLIS GERARDO A3-D00556 1 32.43 4270********1689 00150A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00166B
SWIGER JOHN A3-D00096 1 43.20 5490********4594 03508B
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 182563
TIMM RICHARD A3-D00303 1 21.63 3743*******4297 956001
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00161B
TROUT SCOTT A3-D00014 1 32.43 4229********4517 059586
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 059589
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 093074
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00157A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 939412
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 228109
WORDEN JASON A3-D00110 1 32.43 5438********8050 145464
YBARRA ERIK A3-D00856 1 20.00 4744********2859 143306
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 03501A
           
           
           
Totals
Count Card Type Total
     
8 American Express 444.05
28 MasterCard 1606.77
46 Visa 1539.48
4 Discover 172.88
0 Other 0.00
     
    3763.18