11/01/2010
10:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00522 1 27.02 5275********0907 144126
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 117966
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00183B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 184624
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 186947
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 084522
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 131723
BONINE JESSICA A3-D00509 1 21.63 4868********1500 694288
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 184829
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 07462A
CABAN RENE A3-D00590 1 21.63 6011********8809 00183B
CASTLE CHAD A3-D00580 1 21.63 5275********4760 134022
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 07456Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 184922
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 113601
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 084306
DIOSDADO DELICIA A3-D00879 1 21.65 4744********4857 194020
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 014209
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 612254
GARCIA TONY A3-D00153 1 32.43 4229********9656 068155
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 084302
GARZA STEVEN A3-D00911 1 27.02 4694********9390 993355
GONZALES DAVID A3-D00906 1 21.63 3767*******1007 168020
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 194229
GORDON JOHN A3-D00539 1 32.43 6011********4262 00101R
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 194327
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 612256
GUY HOMER A3-D00290 1 21.63 5491********0948 00168B
GUZMAN JOHN A3-D00591 1 43.20 5200********7336 04520Z
HALE RYAN A3-D00848 1 27.02 5516********5041 084309
HAMILTON JOHN A3-D00916 1 32.46 4744********5205 194521
HENSLEE ANDREA A3-D00608 1 32.43 5449********0177 625305
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 612260
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 964103
JEW JOHN A3-D00527 1 54.05 4060********6512 034209
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 068168
KELLER JASON A3-D00059 1 54.05 5178********6205 07586Z
KING CLAYTON A3-D00550 1 32.43 4342********4798 616450
KITE KEVIN A3-D00918 1 27.02 4867********8252 044209
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 044209
KU CINDY A3-D00242 1 43.25 4800********7163 04524A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 084312
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 07589B
LOPEZ JACQUELINE A3-D00264 1 29.99 4670********5639 612272
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 084299
MARIN GEORGE A3-D00902 1 27.02 5438********1728 982212
MCDONALD SID A3-D00864 1 54.05 4259********3594 964120
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 440312
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 104125
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00136B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 07697T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00181B
OLNEY JENNIFER A3-D00555 1 70.27 3728*******4003 164652
PIERRE ANTHONY A3-D00920 1 32.43 4867********1127 064209
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 104450
PRICE ERIN A3-D00578 1 32.43 5401********5574 07712B
REMO CHRIS A3-D00603 1 32.43 4207********3476 074209
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 964137
REZNICEK TIM A3-D00861 1 27.02 5275********4806 084302
RODRIGUEZ LEONARD A3-D00643 1 32.43 4867********9368 074209
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00186B
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 034983
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 068193
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 104622
SMITH DAVID A3-D00584 1 21.63 4670********2298 612277
SMITH HARRY A3-D00922 1 64.69 5466********5384 35926P
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00189A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00189P
SWIGER JOHN A3-D00096 1 43.20 5490********4594 04527B
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 180099
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00152B
TROUT SCOTT A3-D00014 1 32.43 4229********4517 068199
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 068196
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 084327
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00140A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 925101
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 044030
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 07773Z
WEBSTER SUZANNE A3-SA00859 1 32.43 5491********5663 36899B
WORDEN JASON A3-D00110 1 32.43 5438********8050 187172
YBARRA ERIK A3-D00856 1 20.00 4744********2859 114134
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 04522A
           
           
           
Totals
Count Card Type Total
     
8 American Express 444.05
25 MasterCard 831.01
44 Visa 1417.51
5 Discover 194.51
0 Other 0.00
     
    2887.08