04/15/2011
10:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO ESTEFANI 25-6657 2 39.00 5409********1398 112973
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 200176
ALLEN DON 25-6784 2 33.15 4873********7317 224867
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 382641
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 007522
AMEZCUA ROCIO 25-6693 2 35.00 4254********6777 340764
ANCIRA ELVIRA 25-5297 2 39.00 4427********4277 643258
ANGEL JAVIER 25-6647 2 39.00 4217********4409 007522
AOKI LESTER 25-4354 2 78.00 4610********5308 001051
ARIZMENDI THERESE 25-6578 2 39.00 4282********7702 095210
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 06888B
BALTAZAR NELY 25-6610 2 39.00 4217********7703 007522
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 29928Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 004235
BEAVERS DAVID 25-4675 2 39.00 4862********6705 06855A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 06911B
BOLANOS SAUL 25-6158 2 39.00 4254********6509 340765
BOWEN JOHN 25-2898 2 35.00 4387********1278 945607
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 007522
CABREIRA SANDY 25-4563 2 39.00 4460********8004 330619
CALDERON DIANA 25-6697 2 39.00 4868********3011 200193
CAMERON CARROLL 25-4604 2 39.00 4246********4904 069327
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 06891G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 30929S
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 340767
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 160653
CERVANTES JORGE 25-5005 2 39.00 4635********4094 007523
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 015210
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 06961C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 015210
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 227659
CHENEY JACK 25-6502 2 78.00 4342********3340 198764
CISNEROS JUAN 25-6704 2 39.00 4282********1430 025210
COBOS JESSICA 25-6753 2 78.00 4888********8644 05524A
COPLIN SANDY 25-6159 2 39.00 5458********1911 01509B
CORDOVA JORGE 25-6690 2 39.00 4254********4201 340768
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 025210
CORTEZ RENE 25-6547 2 39.00 4282********3851 025210
DE VOS DAWN 25-4518 2 39.00 4868********9583 06986C
DEARMAS KARESSA 25-6766 2 39.00 4254********1491 340769
DECARLI JANICE 25-3911 2 39.00 4359********3634 90512C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 035210
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 06977Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 439720
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 095233
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 188490
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 199552
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 06994A
ESTRADA ANDREA 25-6577 2 39.00 4282********7532 045210
ESTRADA MARCO 25-6618 2 39.00 4254********9903 340772
FALKARD NICOLE 25-6692 2 39.00 4282********6566 045210
FELIX MIGUEL 25-6052 2 25.00 4460********6915 275287
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 198776
FUENTES SR. GERARDO 25-4188 2 39.00 4282********6353 055210
GALLEGOS DAISY 25-6341 2 39.00 4217********9695 007523
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 007523
GARCIA CARLOS 25-3383 2 29.00 4342********1658 429994
GARCIA JESSICA 25-6428 2 39.00 4259********3908 357602
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 136177
GARCIA RAMON 25-5505 2 78.00 4254********3229 340773
GARCIA VERONICA 25-6696 2 39.00 4254********9599 340774
GARIBAY LESLIE 25-C1070 2 25.00 4734********9458 070614
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 007523
GONZALES DUSTY 25-4027 2 39.00 4512********9424 304602
GONZALEZ ADAM 25-6764 2 39.00 4342********6549 198791
GONZALEZ FRANCISCO 25-6556 2 39.00 4342********3152 399395
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 328912
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 357623
GURASH DIANE 25-5135 2 29.00 4313********0548 05527C
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 05524A
GUZMAN MELISSA 25-6387 2 39.00 4635********6312 007523
HAAS AMY 25-4344 2 39.00 3772*******3007 149916
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 340777
HANSEN RONDI 25-5247 2 29.00 5466********6789 05525Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 275310
HEINRICHS RYAN 25-6420 2 132.00 5422********2265 07158Z
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 404471
HERNANDEZ CESAR 25-6044 2 25.00 4465********3560 01541A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 007523
HICKMAN HANS 25-6752 2 39.00 4217********2595 007523
HURLEY GREG 25-6708 2 70.00 4282********4237 095210
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 07193Z
HURTADO DANIELLE 25-6666 2 33.00 4217********3649 007523
INIGUEZ VERONICA 25-6510 2 99.00 4217********2033 007523
JACKSON CHRIS 25-6524 2 39.00 4254********1958 340780
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 005210
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 005210
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 005210
JONES NEIL 25-6767 2 39.00 4282********7916 005210
JUAREZ MARIO 25-6707 2 29.00 4342********6067 136202
KANE ADAM 25-6660 2 39.00 4342********0876 358340
KIM ELISE 25-6068 2 39.00 5466********6145 38046P
KINNAMAN JADE 25-2558 2 29.00 4003********1512 07186B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 05529C
LARA MARGARET 25-3579 2 39.00 4465********0576 01549B
LARA MARTHA 25-6389 2 29.00 5291********4114 07198Z
LAZO SYLVIA 25-6689 2 29.00 4282********3845 015210
LEON LUPE 25-4091 2 39.00 4147********5421 01504C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 015210
LEWIS VIC 25-5606 2 29.00 4166********2843 001184
LINTZ JOHN 25-6471 2 39.00 5401********3464 05529Z
LOPEZ VERONICA 25-6774 2 78.00 4342********2111 329732
LUNA JENNIFER 25-4974 2 66.00 4460********7705 328933
MANFRE GARY 25-3619 2 325.00 3722*******1008 123143
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 115340
MARRYO JEANNETTE 25-6419 2 33.00 4460********8427 163892
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01558B
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 007524
MARTINEZ LEONARDO 25-6446 2 39.00 4217********7928 007524
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 304603
MATA IGNACIO 25-6330 2 39.00 4217********9253 007524
MC GINTY IRENE 25-6607 2 36.00 4346********2378 046836
MEIER IRMA 25-5921 2 39.00 4217********9983 007524
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 275348
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 007524
MENDOZA GERARDO 25-C1052 2 29.00 4342********0260 399419
MENDOZA OLGA 25-1663 2 29.00 5409********0334 160561
MEZA TERESA 25-6705 2 39.00 4282********1430 045210
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 326346
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01550R
MUHLENHAUPT CHARLES 25-6498 2 39.00 4254********5198 340782
MUNOZ REYNALDO 25-C1139 2 35.00 4266********9684 07374B
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 136226
NAVARRO JOSE 25-6769 2 39.00 4342********4000 164844
NIEMI ERIN 25-2962 2 39.00 4254********9604 340784
NORANGO YADIRA 25-6531 2 39.00 4217********3333 007524
OKIE KEITH 25-6443 2 39.00 4465********1382 01523B
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 292637
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 275365
PADILLA LUIS 25-6773 2 39.00 5588********1616 41896Z
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 156327
PINA JAMES 25-6224 2 39.00 4217********1781 007524
PINA RUBEN 25-6226 2 39.00 4254********0816 340788
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 007524
PRECIADO MARCO 25-5504 2 39.00 4037********0926 90512A
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 99009B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 075210
QUIROS NESTOR 25-6384 2 39.00 4342********4228 330816
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 007524
RADIN CLARA 25-4048 2 35.00 4388********5406 07456C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 085210
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 275385
RANGEL JASON 25-6661 2 39.00 4366********7531 024132
REYES MARIA 25-6551 2 78.00 4867********2149 085210
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 330644
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 007524
ROCHA YESENIA 25-6698 2 78.00 4342********0102 225968
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 136250
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 007524
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 198866
ROJAS LUCY 25-4583 2 78.00 4217********0921 007524
ROMERO EDWARD 25-1895 2 39.00 4147********6039 05527C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 015921
ROMO JEREMY 25-6559 2 39.00 4465********4096 01544B
ROUHIER SCOTT 25-4478 2 39.00 4217********6109 007525
SABEDRA GINA 25-2899 2 39.00 4254********0657 340790
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 539285
SANCHEZ NORMAN 25-6703 2 39.00 4342********0707 329768
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 340791
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 05524A
SMITH JAY 25-6605 2 39.00 4873********8910 330856
SNODGRASS GAIL 25-4273 2 39.00 4193********3519 07507G
SOLARIO IVAN 25-6667 2 33.00 4217********0387 007525
SONG TAE 25-6108 2 29.00 4428********6990 99579B
STRICKLAND RICHARD 25-C1141 2 10.00 4282********4987 025210
TAMAKI BOB 25-5595 2 39.00 3712*******1006 126166
TAPIA NOEL 25-4853 2 39.00 4254********5467 340792
TASTADO ERIKA 25-C1090 2 25.00 4282********3996 025210
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 035210
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 46372P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01556B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 007525
VALDEZ LUZ 25-6150 2 39.00 4888********2114 05525A
VALDIVIA IKE 25-6470 2 39.00 4217********0914 007525
VARGAS RAUL 25-6417 2 25.00 4254********5610 340795
VERA MARICELA 25-4098 2 33.00 4254********4667 340794
VIDRIO ANJEL 25-6588 2 39.00 4888********0594 05522B
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 330889
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 045210
ZAMORA JOSE 25-6656 2 39.00 5409********1398 816993
ZAMORA MONICA 25-6418 2 39.00 4217********7863 007525
ZAMORA NANCY 25-5886 2 25.00 4342********5561 200457
           
           
           
Totals
Count Card Type Total
     
8 American Express 649.00
23 MasterCard 1012.00
150 Visa 5937.15
1 Discover 39.00
0 Other 0.00
     
    7637.15