12/01/2010
11:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00522 1 27.02 5275********0907 112166
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 186736
ARRIVILLAGO MARIO A3-D00277 1 41.09 4744********6954 122168
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00161B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 122261
BERMUDEZ DIEGO A3-D00386 1 36.21 5275********5042 112163
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 196337
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 002914
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 135902
BONINE JESSICA A3-D00509 1 21.63 4868********1500 632229
BOWEN JANA A3-D00907 1 48.65 4736********9953 084072
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 122566
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 08432A
CABAN RENE A3-D00590 1 21.63 6011********8809 00113B
CASTILLO PAUL A3-D00742 1 20.17 3723*******1009 108590
CASTLE CHAD A3-D00580 1 21.63 5275********4760 162860
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 08435Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 122667
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 138992
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 102672
DOMINGUEZ NEOMI A3-D00561 1 21.63 5516********0706 102674
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 062611
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 284811
GARCIA TONY A3-D00153 1 32.43 4229********9656 120897
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 102668
GONZALES DAVID A3-D00906 1 21.63 3767*******1007 183422
GORDON JOHN A3-D00539 1 32.43 6011********4262 00108R
GRAHAM LEXY A3-D00626 1 29.99 5109********6752 367970
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 132169
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 284817
GUY HOMER A3-D00290 1 21.63 5491********0948 00128B
GUZMAN JOHN A3-D00591 1 43.20 5200********7336 02560Z
HALE RYAN A3-D00830 1 27.02 5516********5041 102675
HAMILTON JOHN A3-D00916 1 32.46 4744********5205 132366
HENSLEE ANDREA A3-D00608 1 32.43 5449********0177 661862
HEREDIA MANUEL A3-D00512 1 43.15 5516********4797 102690
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 284819
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 294897
JEW JOHN A3-D00527 1 54.05 4060********6512 092611
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 120918
KELLER JASON A3-D00059 1 54.05 5490********9534 02563Z
KING CLAYTON A3-D00550 1 32.43 4342********4798 605633
KITE KEVIN A3-D00918 1 27.02 4867********8252 002611
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 092611
KU CINDY A3-D00242 1 43.25 4800********7163 02568A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 102678
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 08561B
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 102664
MCDONALD SID A3-D00864 1 21.63 4259********3594 294929
MENDOZA MARCOS A3-D00858 1 48.70 5109********3843 461654
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 142263
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00198B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 08664T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00146B
OLNEY JENNIFER A3-D00555 1 70.27 3728*******4003 184417
PIERRE ANTHONY A3-D00920 1 32.43 4867********1127 012611
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 180182
PRICE ERIN A3-D00578 1 32.43 5401********5574 08682B
PURNELL IRENE A3-D00558 1 21.63 5516********4990 102675
REMO CHRIS A3-D00603 1 32.43 4207********3476 022611
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 294944
REZNICEK TIM A3-D00861 1 27.02 5275********4806 102668
RODRIGUEZ LEONARD A3-D00643 1 32.43 4867********9368 032611
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00178B
ROSAS CARLOS A3-D00536 1 32.43 5582********3624 EF08AC
SANCHEZ VICTOR A3-D00842 1 54.05 5190********2773 102669
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 120942
SHIDEED LOZA A3-D00351 1 21.63 4356********4521 152167
SMITH DAVID A3-D00584 1 21.63 4670********2298 284836
SMITH DWAYNE A3-D00589 1 32.43 4610********4759 042611
SMITH HARRY A3-D00922 1 64.69 5466********5384 84937P
SMITH STEWART A3-D00546 1 32.43 4417********4070 08762B
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00162A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00147P
SWIGER JOHN A3-D00096 1 43.20 4313********0285 02568C
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 188233
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00178B
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 120962
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 102694
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00162A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 250577
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 102600
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 010877
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 08772Z
WEBSTER SUZANNE A3-SA00859 1 32.43 5157********3953 86605Z
WIK ELIZABETH LISA A3-D00829 1 21.65 5438********7726 737436
WORDEN JASON A3-D00110 1 32.43 5438********8050 198566
XENAKIS ELLY A3-SA0248 1 27.02 5466********7718 87119P
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 02565A
           
           
           
Totals
Count Card Type Total
     
9 American Express 464.22
32 MasterCard 1048.55
43 Visa 1413.97
5 Discover 194.51
0 Other 0.00
     
    3121.25