10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00522 1 27.02 5275********0907 114891
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 142424
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00178B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 194694
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 175437
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 085110
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 175219
BONINE JESSICA A3-D00509 1 21.63 4868********1500 395175
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 194998
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 07180A
CABAN RENE A3-D00590 1 21.63 4229********5305 017488
CASTLE CHAD A3-D00580 1 21.63 5275********4760 114792
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 07170Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 104198
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 111420
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 084964
ESPARZA MOSES A3-D00024 1 86.29 4121********2538 001864
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 084909
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 553984
GARCIA TONY A3-D00153 1 32.43 4229********9656 017498
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 084959
GONZALES DAVID A3-D00906 1 43.26 3767*******1007 147499
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 104698
GORDON JOHN A3-D00539 1 32.43 6011********4262 00109R
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 104792
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 553989
GUY HOMER A3-D00290 1 21.63 5491********0948 00192B
GUZMAN JOHN A3-D00591 1 43.20 5200********7336 04595Z
HAMILTON JOHN A3-D00916 1 32.46 4744********5205 104993
HENSLEE ANDREA A3-D00608 1 32.43 5449********0177 691038
HEREDIA MANUEL A3-D00512 1 43.15 5516********4797 084982
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 553995
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 633147
JEW JOHN A3-D00527 1 54.05 4060********6512 014909
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 017517
KELLER JASON A3-D00059 1 54.05 5178********6205 07303Z
KING CLAYTON A3-D00550 1 32.43 4342********4798 196928
KITE KEVIN A3-D00918 1 27.02 4867********8252 014909
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 014909
KU CINDY A3-D00242 1 43.25 4800********7163 04598A
LAGRANGE RICKY A3-D00388 1 21.63 5455********9292 385295
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 084970
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 07289B
LOPEZ JACQUELINE A3-D00264 1 29.99 4670********5639 554001
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 084956
MARIN GEORGE A3-D00902 1 27.02 5438********1728 982466
MCDONALD SID A3-D00864 1 54.05 4259********3594 633173
MENCHACA MYLES A3-D00557 1 27.02 4670********6952 554004
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 424804
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 124292
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00183B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 07419T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00131B
OLNEY JENNIFER A3-D00555 1 70.27 3728*******4003 102521
PETT JONATHAN A3-D00873 1 27.02 4147********3147 07429D
PIERRE ANTHONY A3-D00920 1 32.43 4867********1127 034909
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 141055
PRICE ERIN A3-D00578 1 32.43 5401********5574 07443B
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 633188
REZNICEK TIM A3-D00861 1 27.02 5275********4806 084959
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00147B
ROSAS CARLOS A3-D00536 1 32.43 5582********6636 F365AE
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 035342
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 017551
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 134192
SMITH DAVID A3-D00584 1 21.63 4670********2298 554021
SMITH HARRY A3-D00922 1 64.69 5466********5384 23161P
SOLIS GERARDO A3-D00556 1 32.43 4270********1689 00139A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00114B
SWIGER JOHN A3-D00096 1 43.20 5490********4594 04598B
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 182641
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00137B
TROUT SCOTT A3-D00014 1 32.43 4229********4517 017560
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 017563
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 084984
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00118A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 839368
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 945507
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 044615
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 07487Z
WORDEN JASON A3-D00110 1 32.43 5438********8050 149162
YBARRA ERIK A3-D00856 1 20.00 4744********2859 134991
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 04594A
           
           
           
Totals
Count Card Type Total
     
8 American Express 465.68
26 MasterCard 868.77
45 Visa 1498.38
4 Discover 172.88
0 Other 0.00
     
    3005.71