01/15/2011
11:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 465040
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 411049
AOKI LESTER 25-4354 2 78.00 4610********5308 007016
AREVALO SOLEDAD 25-6458 2 39.00 4217********7311 009363
BALANOS SAUL 25-6158 2 39.00 4254********6509 193656
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 09161B
BALTAZAR NELY 25-6610 2 39.00 4217********7703 009363
BEAVERS DAVID 25-4675 2 39.00 4862********6705 09133A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 09179B
BOWEN JOHN 25-2898 2 35.00 4387********1278 875863
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 009363
CABREIRA SANDY 25-4563 2 39.00 4460********8004 602759
CAMERON CARROLL 25-4604 2 39.00 4246********4904 091979
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 09154G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 09656S
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 193657
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 164489
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 003612
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 09227C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 003612
CHENEY JACK 25-6502 2 78.00 4342********3340 554023
COPLIN SANDY 25-6159 2 39.00 5458********1911 01528B
CORTEZ ERIC 25-5366 2 39.00 5401********7497 09250Z
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 013612
CORTEZ RENE 25-6547 2 39.00 4282********3851 013612
COSTALES JOHN 25-6380 2 39.00 4342********7629 554034
DE VOS DAWN 25-4518 2 39.00 4868********9583 09211C
DECARLI JANICE 25-3911 2 39.00 4359********3634 11516C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 013612
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 09227Z
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 166930
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 497638
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 09236A
ESTRADA ANDREA 25-6577 2 39.00 4282********7532 023612
ESTRADA MARCO 25-6618 2 39.00 4254********9903 193659
FELIX MIGUEL 25-6052 2 39.00 4460********6915 440374
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********4966 841914
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 554075
FUENTES SR. GERARDO 25-4188 2 39.00 4282********6353 033612
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 009364
GARCIA JESSICA 25-6428 2 39.00 4259********3908 601026
GARCIA MARIA 25-6604 2 39.00 4217********2426 009364
GARCIA RAMON 25-5505 2 39.00 4254********3229 193661
GARCIA SANDRA 25-6312 2 39.00 4460********8249 603723
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 009364
GONZALEZ CELI 25-C1058 2 29.00 4868********8700 549745
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 465880
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 438796
GURASH DIANE 25-5135 2 29.00 4313********0548 03569C
GUTIERREZ JERARDO 25-5408 2 25.00 4217********7867 009364
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 03564A
GUZMAN MELISSA 25-6387 2 10.00 4635********6312 009364
HAMRAH MICHAEL 25-6530 2 30.00 4254********9419 193664
HANETA BRYANT 25-5892 2 39.00 4085********7047 93033C
HANSEN RONDI 25-5247 2 29.00 5466********6789 03569Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 602077
HEINRICHS RYAN 25-6420 2 99.00 5422********2265 09407Z
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 461502
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01560A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 009364
HERRERA MICZAEL 25-6449 2 39.00 4342********4395 525215
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 09433Z
JACKSON CHRIS 25-6524 2 39.00 4254********1958 193665
JIMENEZ ROSITA 25-6174 2 39.00 4282********1085 073612
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 073612
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 073612
KINNAMAN JADE 25-2558 2 39.00 4003********1512 09406B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 03568C
LAKHWINDER SHANI 25-5294 2 39.00 5490********4793 01569Z
LARA MARGARET 25-3579 2 39.00 4465********0576 01571B
LARA MARTHA 25-6389 2 29.00 5291********4114 09419Z
LEON LUPE 25-4091 2 39.00 4147********5421 01552C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 083612
LEPE PABLO 25-6554 2 39.00 4868********4306 440396
LEW PETER 25-5629 2 39.00 5466********2812 17301Z
LEWIS VIC 25-5606 2 29.00 5401********1787 09497Z
LINTZ JOHN 25-6471 2 39.00 5401********3464 03562Z
LONA RUDY 25-6126 2 39.00 4734********2152 090391
LUNA JENNIFER 25-4974 2 66.00 4460********7705 525239
MANFRE GARY 25-3619 2 325.00 3722*******1008 163625
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 143248
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01572B
MARTINEZ JOSE 25-6507 2 78.00 4282********9959 003612
MARTINEZ LEONARDO 25-6446 2 39.00 4217********7928 009364
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 003128
MATA IGNACIO 25-6330 2 39.00 4217********9253 009365
MC CANN-JENNY MARY 25-5978 2 39.00 5490********3068 03561Z
MC GINTY IRENE 25-6607 2 36.00 4346********2378 003418
MEIER IRMA 25-5921 2 39.00 4217********9983 009365
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 552800
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 009365
MENDOZA GERARDO 25-C1052 2 29.00 4342********0260 604585
MENDOZA OLGA 25-1663 2 29.00 5409********0334 170665
MERENDON DORA 25-4328 2 132.00 4868********3601 496874
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 843616
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01526R
MUHLENHAUPT CHARLES 25-6498 2 39.00 4254********5198 193671
MUNOZ REYNALDO 25-C1139 2 35.00 4266********9684 09599B
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 525647
NORANGO YADIRA 25-6531 2 39.00 4217********3333 009365
OKIE KEITH 25-6443 2 39.00 4465********1382 01594B
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 237265
ORTEGA ELIZABETH 25-5965 2 39.00 4254********6332 193673
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 173315
PINA JAMES 25-6224 2 39.00 4217********1781 009365
PINA RUBEN 25-6226 2 39.00 4254********0816 193674
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 009365
PRECIADO MARCO 25-5504 2 39.00 4342********8507 554251
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 75684B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 043612
QUIROS NESTOR 25-6384 2 39.00 4342********4228 601090
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 009365
RADIN CLARA 25-4048 2 35.00 4388********5406 09671C
RAMIREZ DAVID 25-5303 2 39.00 4800********4021 03565A
RAMIREZ JESUS 25-6071 2 39.00 4217********5026 009365
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 602125
RANGEL RUFINO 25-6015 2 78.00 4254********4148 193676
RENTERIA JOSE 25-6111 2 39.00 4254********4608 193677
REYES MARIA 25-6551 2 78.00 4867********2149 053612
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 879433
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 009365
RODDEN AMANDA 25-6464 2 39.00 4264********6999 03569A
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 009365
RODRIGUEZ JOSE 25-6598 2 39.00 4217********3315 009365
RODRIGUEZ VICTOR 25-6151 2 39.00 4282********0664 063612
ROJAS LUCY 25-4583 2 78.00 4217********0921 009365
ROMERO EDWARD 25-1895 2 39.00 4147********6039 03560C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 015133
ROMO JEREMY 25-6559 2 39.00 4465********4096 01521B
SABEDRA GINA 25-2899 2 39.00 4254********9695 193681
SALDANA OLGA 25-6382 2 78.00 4346********8788 004456
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 656231
SANCHEZ YUNNEN 25-C1075 2 25.00 4868********8609 525311
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 193682
SLAUGHTER RICH 25-2442 2 39.00 4888********3226 03562A
SMITH DEANNA 25-3940 2 68.00 5466********1070 25460P
SMITH JAY 25-6605 2 39.00 4873********8910 438882
SNODGRASS GAIL 25-4273 2 39.00 4193********3115 09727G
SOLANO CLAUDIA 25-C11090 2 25.00 4254********8336 193683
SONG TAE 25-6108 2 29.00 4719********2966 11516B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 093612
TAMAKI BOB 25-5595 2 39.00 4147********0688 09742C
TAPIA NOEL 25-4853 2 39.00 4254********5467 193684
TASTADO ERIKA 25-C1090 2 25.00 4282********3996 093612
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 093612
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 26350P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01557B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 009365
VALDEZ LUZ 25-6150 2 39.00 4888********2114 03562A
VALDIVIA IKE 25-6470 2 39.00 4217********0914 009365
VERA MARICELA 25-4098 2 33.00 4254********4667 193686
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 641056
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 003712
ZAMORA MONICA 25-6418 2 39.00 4217********8024 009370
ZAMORA NANCY 25-5886 2 25.00 4342********5561 550916
           
           
           
Totals
Count Card Type Total
     
6 American Express 571.00
22 MasterCard 916.00
126 Visa 5052.00
1 Discover 39.00
0 Other 0.00
     
    6578.00