02/18/2011
08:54:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO ESTEFANI 25-6657 2 39.00 5409********1398 188837
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 118581
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 382714
ANGEL JAVIER 25-6647 2 39.00 4217********4409 006530
AOKI LESTER 25-4354 2 78.00 4610********5308 004678
AREVALO SOLEDAD 25-6458 2 39.00 4217********7311 006530
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 09098B
BALTAZAR NELY 25-6610 2 39.00 4217********7703 006530
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 13277Z
BEAVERS DAVID 25-4675 2 39.00 4862********6705 09096A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 09118B
BOLANOS SAUL 25-6158 2 39.00 4254********6509 363254
BOWEN JOHN 25-2898 2 35.00 4387********1278 244738
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 006530
CABREIRA SANDY 25-4563 2 39.00 4460********8004 757105
CAMERON CARROLL 25-4604 2 39.00 4246********4904 091371
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 09124G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 13736S
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 363255
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 129499
CERVANTES JORGE 25-5005 2 39.00 4635********4094 006530
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 055309
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 09171C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 055309
CHENEY JACK 25-6502 2 78.00 4342********3340 689719
COPLIN SANDY 25-6159 2 39.00 5458********1911 01888B
CORTEZ ERIC 25-5366 2 39.00 5401********7497 09186Z
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 065309
CORTEZ RENE 25-6547 2 39.00 4282********3851 065309
COSTALES JOHN 25-6380 2 39.00 4342********7629 229851
DE VOS DAWN 25-4518 2 39.00 4868********9583 09163C
DECARLI JANICE 25-3911 2 39.00 4359********3634 80813C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 065309
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 09198Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 515469
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 173135
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 689742
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 09218A
ESTRADA ANDREA 25-6577 2 39.00 4282********7532 075309
ESTRADA MARCO 25-6618 2 39.00 4254********9903 363256
FELIX MIGUEL 25-6052 2 39.00 4460********6915 116804
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********4966 330422
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 723696
FUENTES SR. GERARDO 25-4188 2 39.00 4282********6353 085309
GALLEGOS DAISY 25-6341 2 39.00 4217********9695 006530
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 006530
GARCIA JESSICA 25-6428 2 39.00 4259********3908 756603
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 758773
GARCIA RAMON 25-5505 2 78.00 4254********3229 363257
GARCIA SANDRA 25-6312 2 39.00 4460********8249 174396
GARIBAY LESLIE 25-C1070 2 25.00 4734********9458 060291
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 006530
GONZALEZ FRANCISCO 25-6556 2 39.00 4342********3152 758006
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 756607
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 758782
GURASH DIANE 25-5135 2 29.00 4313********0548 05536C
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 05530A
GUZMAN MELISSA 25-6387 2 10.00 4635********6312 006530
HANSEN RONDI 25-5247 2 29.00 5466********6789 05531Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 198302
HEINRICHS RYAN 25-6420 2 99.00 5422********2265 09341Z
HERNANDEZ CESAR 25-6044 2 25.00 4465********3560 01858A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 006531
HERRERA MICZAEL 25-6449 2 39.00 4342********4395 666043
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 09360Z
HURTADO DANIELLE 25-6666 2 33.00 4217********3649 006531
INIGUEZ VERONICA 25-6510 2 99.00 4217********9781 006531
JACKSON CHRIS 25-6524 2 39.00 4254********1958 363259
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 025309
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 025309
KANE ADAN 25-6660 2 39.00 4342********0876 229936
KIM ELISE 25-6068 2 39.00 5466********6145 17225P
KINNAMAN JADE 25-2558 2 39.00 4003********1512 09377B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 05539C
LARA MARGARET 25-3579 2 39.00 4465********0576 01812B
LARA MARTHA 25-6389 2 29.00 5291********4114 09390Z
LEON LUPE 25-4091 2 39.00 4147********5421 01864C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 035309
LEPE PABLO 25-6554 2 39.00 4868********4306 229957
LEW PETER 25-5629 2 39.00 5466********2812 17698Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001218
LINTZ JOHN 25-6471 2 39.00 5401********3464 05532Z
LUNA JENNIFER 25-4974 2 66.00 4460********7705 257034
MANFRE GARY 25-3619 2 325.00 3722*******1008 165486
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 103806
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01868B
MARTINEZ LEONARDO 25-6446 2 39.00 4217********7928 006531
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 114858
MATA IGNACIO 25-6330 2 39.00 4217********9253 006531
MATTAS KEN 25-4564 2 39.00 4037********3485 80813A
MC GINTY IRENE 25-6607 2 36.00 4346********2378 071186
MEIER IRMA 25-5921 2 39.00 4217********9983 006531
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 198335
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 006531
MENDOZA GERARDO 25-C1052 2 29.00 4342********0260 688913
MENDOZA OLGA 25-1663 2 29.00 5409********0334 170816
MERENDON DORA 25-4328 2 132.00 4868********5408 611006
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 330429
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01898R
MUHLENHAUPT CHARLES 25-6498 2 39.00 4254********5198 363261
MUNOZ REYNALDO 25-C1139 2 35.00 4266********9684 09535B
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 116849
NORANGO YADIRA 25-6531 2 39.00 4217********3333 006531
OKIE KEITH 25-6443 2 39.00 4465********1382 01824B
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 237372
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 116856
ORTEGA ELIZABETH 25-5965 2 39.00 4254********6332 363264
PADILLA ELIER 25-6658 2 39.00 4856********0485 085318
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 104456
PINA JAMES 25-6224 2 39.00 4217********1781 006531
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 006531
PRECIADO MARCO 25-5504 2 39.00 4342********8507 723742
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 19437B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 095309
QUIROS NESTOR 25-6384 2 39.00 4342********4228 174445
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 006531
RADIN CLARA 25-4048 2 35.00 4388********5406 09612C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 005309
RAMIREZ DAVID 25-5303 2 39.00 4800********4021 05538A
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 688072
RANGEL JASON 25-6661 2 39.00 4366********7531 002300
RANGEL RUFINO 25-6015 2 78.00 4254********4148 363268
RENTERIA JOSE 25-6111 2 39.00 4254********4608 363267
REYES MARIA 25-6551 2 78.00 4867********2149 005309
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 315907
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 006532
RODDEN AMANDA 25-6464 2 39.00 4264********6999 05536A
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 257115
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 006532
RODRIGUEZ JOSE 25-6598 2 39.00 4217********3315 006532
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 255037
ROJAS LUCY 25-4583 2 78.00 4217********0921 006532
ROMERO EDWARD 25-1895 2 39.00 4147********6039 05537C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 018903
ROMO JEREMY 25-6559 2 39.00 4465********4096 01837B
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 878554
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 363271
SMITH DEANNA 25-3940 2 68.00 5466********1070 21604P
SMITH JAY 25-6605 2 39.00 4873********8910 116879
SNODGRASS GAIL 25-4273 2 39.00 4193********3115 09696G
SOLARIO IVAN 25-6667 2 33.00 4217********0387 006532
SONG TAE 25-6108 2 29.00 4428********6990 19646B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 035309
TAMAKI BOB 25-5595 2 39.00 4147********0688 09718C
TAPIA NOEL 25-4853 2 39.00 4254********5467 363273
TASTADO ERIKA 25-C1090 2 25.00 4282********3996 045309
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 045309
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 22382P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01898B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 006532
VALDEZ LUZ 25-6150 2 39.00 4888********2114 05535A
VALDIVIA IKE 25-6470 2 39.00 4217********0914 006532
VARGAS RAUL 25-6417 2 25.00 4254********5610 363274
VERA MARICELA 25-4098 2 33.00 4254********4667 363275
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 257167
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 055309
ZAMORA JOSE 25-6656 2 39.00 5409********1398 796805
ZAMORA NANCY 25-5886 2 25.00 4342********5561 758060
           
           
           
Totals
Count Card Type Total
     
6 American Express 571.00
23 MasterCard 955.00
128 Visa 5148.00
1 Discover 39.00
0 Other 0.00
     
    6713.00