01/04/2011
09:25:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ISABEL 25-6569 1 78.00 4465********0918 00418B
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 007011
AIELLO IVANO 25-6059 1 39.00 4346********3182 025507
ALFARO JULIO 25-6209 1 78.00 4282********2204 050110
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 822721
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 511085
AQUINO ZOE 25-6115 1 39.00 4388********1448 03486C
AUSTODILLO MARESCA 25-6570 1 39.00 4217********1948 007011
AYALA ROSARIO 25-6370 1 10.00 4217********0433 007011
BACHAN BILL 25-2960 1 35.00 4388********1688 03499C
BAUM DAVID 25-5572 1 78.00 4707********0234 004135
BERG CHARITY 25-5196 1 39.00 4282********2015 060110
BLANTON RAE 25-6514 1 39.00 5142********0857 622384
BOGNER MATT 25-5639 1 39.00 4185********9973 03515A
BOSS LOGAN 25-5588 1 39.00 5262********1190 914763
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 060110
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 03525A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 482239
CAMARGO SALDANA TONY 25-C1134 1 35.00 4867********3298 070110
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 509358
CARLSON GENA 25-6486 1 29.00 4217********3877 007011
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 025750
CASEY MONICA 25-6148 1 39.00 4868********3608 570437
CASEY PATRICK 25-2112 1 25.00 4227********2148 03564B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 080110
CASTILLO ADAM 25-4888 1 39.00 5287********8017 080110
CENTENO GRACE 25-6147 1 39.00 4282********4519 080110
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00421C
CLARK SARAH 25-6040 1 39.00 4217********7401 007011
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00422B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 822725
CORTEZ RAUL 25-5863 1 39.00 4254********1207 822727
CRUZ HUGO 25-6567 1 39.00 4282********2381 090110
CURACH GEORGE 25-2217 1 35.00 4147********9162 03608C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 03610P
DE VOS NEAL 25-4505 1 39.00 4868********9583 03526C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 482135
DELGADILLO PEPE 25-6564 1 39.00 4254********5516 822729
DIAZ CARLOS 25-5144 1 39.00 4868********4106 371107
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 007012
DIAZ LETICIA 25-6097 1 39.00 4342********1129 511098
DIAZ MISTY 25-6138 1 39.00 4342********1234 397049
DICOCHEA WILLIAM 25-6522 1 39.00 4115********6587 868547
DIEGO BASILLIO 25-5636 1 39.00 4342********9437 429391
DORANTES DAVID 25-6483 1 39.00 4217********9791 007012
DURAN PATRICIA 25-6500 1 39.00 5490********5087 00417Z
EBERT DAVID 25-3267 1 39.00 5466********5774 19740P
EGUCHI MELISSA 25-6083 1 30.00 5142********6574 632502
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 020110
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 007012
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 535785
ESTRADA ROSA MARIA 25-6506 1 29.00 4254********1709 822730
FERNANDEZ MARIO 25-4581 1 39.00 4217********1178 007012
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 140219
FORTES ROBERT 25-6181 1 39.00 4282********4479 030110
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 03714B
GABRIEL MAX 25-6388 1 33.00 4635********6312 007012
GALASSO MARIO 25-5184 1 39.00 4888********0071 00513A
GALLO ARTURO 25-5337 1 39.00 4254********0436 822731
GARCIA GABRIEL 25-6529 1 39.00 4254********2217 822732
GARCIA MARTHA 25-6342 1 39.00 4217********0830 007012
GIANNINI RON 25-5726 1 44.00 4888********2290 00516A
GLENN WENDELL 25-5377 1 35.00 5466********0851 20977Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 822733
GRAY SCOTT 25-903 1 78.00 5424********7916 21533B
GREEN JANE 25-1301 1 78.00 4254********3358 822735
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 482985
HAYES ADAM 25-5524 1 39.00 4254********5495 822736
HAYES JIM 25-6440 1 39.00 5410********6014 21686B
HAYES PATTY 25-3857 1 10.00 4254********5495 822737
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 482181
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 007012
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 007012
HERNANDEZ JAVIER 25-6436 1 39.00 4868********1507 458452
HICKEY JOY 25-6457 1 35.10 4147********9108 00519C
HIXSON JUDY 25-5252 1 78.00 4147********0570 00466D
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 483913
IBARRA NADIA 25-6591 1 39.00 4217********1898 007012
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 140653
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 070110
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 822741
JOHNSON DAVID 25-4988 1 39.00 4254********9754 822740
JOHNSON GAVIN 25-5061 1 49.00 5262********2720 963552
KADIRE JAYCE 25-6517 1 39.00 3717*******1009 135141
KAPLAN MARK 25-938 1 39.00 4388********5477 03864C
KELLY TRICIA 25-6532 1 29.00 4254********1431 822742
KING KATHLEEN 25-3711 1 39.00 4465********3313 00447B
LEWIS NANCY 25-5342 1 36.00 5424********5380 23270P
LOMELI ERIKA 25-6534 1 39.00 4282********7773 080110
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 429408
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 007012
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00477B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 007012
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 397098
LOPEZ SERGIO 25-6433 1 39.00 4254********9713 822744
LUNA DANIEL 25-6197 1 39.00 4342********1359 482270
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 429412
MARGO LORI 25-3655 1 39.00 4868********2004 482273
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 483933
MARTINEZ HYOSIL 25-5885 1 39.00 4217********7928 007013
MARTINEZ JORGE 25-6430 1 39.00 4254********7751 822745
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 038452
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 007013
MARTINEZ ROGELIO 25-5449 1 60.00 4282********5546 000110
MC CARTY RYAN 25-T1339 1 39.00 4746********7284 026732
MCLEAN BOB 25-6495 1 51.00 4412********7872 27731B
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 007013
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 453077
MILJANICH KERRI 25-104 1 39.00 3774*******7299 387544
MILLAN GERMAN 25-1195 1 33.00 4217********9953 007013
MISKAWI NADIA 25-6191 1 39.00 3727*******1005 123963
MONTERROSO JONATHAN 25-5917 1 39.00 4750********9268 785525
MONTES MIKE 25-4052 1 39.00 4868********2003 458467
MORA EMMA 25-6061 1 25.00 4342********4115 482227
MORALES ISRAEL 25-6562 1 39.00 4366********7605 031730
MORALES MAYOLA 25-4289 1 39.00 4282********8820 020110
MORALES SANDRA 25-6017 1 10.00 4254********0458 822746
MORALES THOMAS 25-5447 1 39.00 4282********0404 020110
MORAN PABLO 25-6344 1 58.00 4217********1682 007013
MORENO DANIEL 25-6373 1 39.00 4254********1748 822747
MORENO ROCIO 25-3674 1 99.00 4800********7083 00516A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 912022
NAREZ TERESA 25-6325 1 39.00 4217********8535 007013
NAVARRO SALVADOR 25-6536 1 39.00 4254********8561 822749
NELSON WENDY 25-3633 1 39.00 4300********0129 00463C
NIELSEN JEFF 25-961 1 33.00 4868********7403 605906
OLMEDO ELENA 25-3124 1 33.00 4621********8058 61447B
ONOFRE JAIRO 25-6081 1 39.00 4868********6908 429423
ONOFRE SERGIO 25-6523 1 39.00 4254********7922 822750
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 61461B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 397488
ORTIZ TERESA 25-5647 1 99.00 4266********5201 04049A
PALLA BARBARA 25-6317 1 39.00 4217********2736 007013
PALLA JULIE 25-6434 1 39.00 5416********7089 00455Z
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 04060A
PARKER JOSEPH 25-4224 1 14.50 4147********2091 04063C
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 00513B
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00440R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00451Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 511816
RAMIN GINGER 25-5251 1 33.00 4266********4442 04084B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 483448
RAMOS ROBERT 25-6124 1 39.00 4254********6662 822751
RANGEL TERESA 25-1422 1 39.00 4115********6736 916487
RENTERIA SAMUEL 25-6009 1 10.00 4867********4690 060110
RESH WALTER 25-4209 1 26.00 4734********4473 070009
ROBLES DAVID 25-6491 1 39.00 4217********8291 007013
ROCHA ALICIA 25-6186 1 99.00 5287********5028 997607
ROCHA JUAN 25-6177 1 39.00 4217********8550 007013
ROCHA MARISELA 25-6497 1 33.00 4868********3306 453092
RODGERS JOE 25-3898 1 39.00 5491********1991 00410P
RODRIGUEZ DELORES 25-4646 1 20.00 5490********4562 00519B
ROSAS ADRIAN 25-3618 1 29.00 5408********2817 R4726Z
ROSSI DENISE 25-4402 1 66.00 4746********5468 029583
ROWLEY JUDY 25-5210 1 39.00 4465********0320 007013
RUEDI ROBERT 25-286 1 35.00 5491********7396 00477P
RUGH CHERYL 25-6171 1 39.00 5424********2224 27788B
RUIZ SERGIO 25-6102 1 10.00 4282********1821 080110
RUSLER BRYAN 25-5693 1 39.00 4873********4816 483987
RUSLER JASON 25-5517 1 39.00 4460********0600 397142
SAKAE DEAN 25-3035 1 39.00 3727*******2008 132951
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 004794
SALYER TONI 25-3029 1 35.00 5466********6864 28107P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 370721
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 007013
SANCHEZ SONYA 25-6306 1 35.00 4254********7324 822755
SANTIAGO ARIANA 25-6182 1 39.00 4282********8575 090110
SANTILLAN MARIA 25-6461 1 39.00 4282********1453 000110
SAUCEDO ANDREW 25-6553 1 39.00 4217********4702 007014
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 152788
SCHANZER LAURA 25-1488 1 39.00 5466********2299 28914P
SCOLES BARBARA 25-2186 1 78.00 5490********4596 00512Z
SEGURA AMBER 25-6058 1 39.00 4254********6995 822757
SERRANO AARON 25-6363 1 39.00 4217********7414 007014
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 290711
SILVA JOSE 25-6583 1 39.00 4254********7748 822758
SKELTON JULIA 25-6521 1 39.00 4147********8402 00485C
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 822760
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 429446
SONG JIM 25-5949 1 29.00 4719********2966 90401B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 04277B
SOUZA JUDY 25-5490 1 70.00 4147********9894 00513C
SOUZA TRACY 25-3410 1 39.00 4417********0490 04281A
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 020110
TAYLER FELICIA 25-4477 1 39.00 4185********9495 04289A
TONEY JIM 25-2819 1 70.00 4388********7581 04295C
TREVINO MONICA 25-6351 1 39.00 4147********2420 04297C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 333054
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 29803P
TYLER LEE 25-6406 1 99.00 4346********6932 027687
URSINO JENNIFER 25-6196 1 39.00 4217********1830 007014
VACA ANTONIO 25-6596 1 39.00 4254********6578 822761
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 007014
VALENCIA REINA 25-4922 1 39.00 4868********9408 430372
VARGAS NICO 25-6538 1 39.00 5109********0855 601071
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 007014
VEGA ANTONIA 25-6573 1 39.00 4254********4087 822763
VILLARRIEL MARIZCA 25-6540 1 39.00 4868********9701 429451
WADELL GENE 25-5359 1 35.00 4460********2608 537192
WARD TYRONE 25-6545 1 39.00 4282********6014 040110
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 387556
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00456Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 007014
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 007014
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 30707Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00495P
WOOD JUDITH 25-6493 1 39.00 4346********2083 030127
WOOD KEITH 25-625 1 10.00 5222********6314 04385Z
YANG WEELAI 25-6431 1 39.00 5262********8616 033886
YULE DAVID 25-1036 1 33.00 3715*******2008 197316
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 537200
           
           
           
Totals
Count Card Type Total
     
8 American Express 306.00
34 MasterCard 1355.40
168 Visa 7019.60
1 Discover 39.00
0 Other 0.00
     
    8720.00