05/19/2011
09:13:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO ESTEFANI 25-6657 2 39.00 5409********1398 405280
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 801563
ALLEN DON 25-6784 2 33.15 4873********7317 830778
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 378525
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 007111
AMEZCUA ROCIO 25-6693 2 35.00 4254********6777 563953
ANCIRA ELVIRA 25-5297 2 39.00 4427********4277 972270
ANGEL JAVIER 25-6647 2 39.00 4217********4409 007111
AOKI LESTER 25-4354 2 78.00 4610********5308 002725
AREVALO SOLEDAD 25-6458 2 39.00 4217********0989 007111
ARIZMENDI THERESE 25-6578 2 10.00 4282********7702 031110
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 03412B
BALTAZAR NELY 25-6610 2 39.00 4217********7703 007111
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 91546Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 010287
BARRETO HUMBERTO 25-6828 2 39.00 4342********0976 659935
BEAVERS DAVID 25-4675 2 39.00 4862********6705 03409A
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 01510B
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 03437B
BOLANOS SAUL 25-6158 2 39.00 4254********6509 563954
BOWEN JOHN 25-2898 2 35.00 4387********1278 846618
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 007111
CABREIRA SANDY 25-4563 2 39.00 4460********8004 692495
CALDERON DIANA 25-6697 2 39.00 4868********3011 537780
CAMERON CARROLL 25-4604 2 39.00 4246********4904 034639
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 03451G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 92575S
CASILLAS YULEIKA 25-6814 2 39.00 4217********1136 007111
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 563955
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 147061
CERVANTES JORGE 25-5005 2 39.00 4635********4094 007111
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 061110
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 061110
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 692505
CHENEY JACK 25-6502 2 78.00 4342********3340 623045
COBOS JESSICA 25-6753 2 78.00 4888********8644 01518A
COPLIN SANDY 25-6159 2 39.00 5458********1911 01947B
CORDOVA JORGE 25-6690 2 39.00 4254********4201 563958
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 061110
DE VOS DAWN 25-4518 2 39.00 4868********9583 03499C
DEARMAS KARESSA 25-6766 2 39.00 4254********1491 563959
DECARLI JANICE 25-3911 2 39.00 4359********3634 90911C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 071110
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 03518Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 731993
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 091117
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 127286
ESCOBAR RUBEN 25-6762 2 39.00 4254********1645 563960
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 599719
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 03539A
ESTRADA ANDREA 25-6577 2 39.00 4282********7532 081110
ESTRADA MARCO 25-6618 2 39.00 4254********9903 563961
FALKARD NICOLE 25-6692 2 39.00 4282********6566 081110
FELIX MIGUEL 25-6052 2 25.00 4460********6915 801612
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********4775 003639
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 692738
FUENTES SR. GERARDO 25-4188 2 39.00 4282********6353 091110
GALLEGOS DAISY 25-6341 2 39.00 4217********9695 007111
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 007111
GARCIA CARLOS 25-3383 2 29.00 4342********1658 692533
GARCIA JESSICA 25-6428 2 39.00 4259********3908 536787
GARCIA MARIA 25-6604 2 39.00 4217********2426 007111
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 658774
GARCIA RAMON 25-5505 2 78.00 4254********3229 563962
GARCIA SANDRA 25-6312 2 39.00 4342********7535 659979
GARCIA VERONICA 25-6696 2 39.00 4254********9599 563963
GARIBAY LESLIE 25-C1070 2 25.00 4734********9458 070096
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 007112
GONZALES RASHEL 25-6772 2 39.00 4254********5158 563964
GONZALEZ ADAM 25-6764 2 39.00 4342********6549 599740
GONZALEZ FRANCISCO 25-6556 2 39.00 4342********3152 692748
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 691265
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 599745
GURASH DIANE 25-5135 2 29.00 4313********0548 01517C
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 01512A
GUZMAN MELISSA 25-6387 2 39.00 4635********6312 007112
HAAS AMY 25-4344 2 39.00 3772*******3007 141166
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 563965
HANSEN RONDI 25-5247 2 29.00 5466********6789 01512Z
HAZELBERG LEIGH 25-6390 2 78.00 4460********4427 831811
HEINRICHS RYAN 25-6420 2 132.00 5422********2265 03678Z
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 414795
HERNANDEZ CESAR 25-6044 2 25.00 4465********3560 01916A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 007112
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 658353
HICKMAN HANS 25-6752 2 39.00 4217********2595 007112
HUERTA PAUL 25-6779 2 29.00 4254********0824 563966
HURLEY GREG 25-6708 2 70.00 4282********4237 031110
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 03716Z
JACKSON CHRIS 25-6524 2 39.00 4254********1958 563967
JIMENEZ JOE 25-6479 2 78.00 4342********5572 760174
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 031110
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 031110
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 031110
JONES NEIL 25-6767 2 39.00 4282********7916 041110
JUAREZ MARIO 25-6707 2 29.00 4342********6067 658361
KANE ADAM 25-6660 2 39.00 4342********0876 660015
KIM ELISE 25-6068 2 39.00 5466********6145 97788P
KINNAMAN JADE 25-2558 2 29.00 4003********1512 03727B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 01511C
LARA MARGARET 25-3579 2 39.00 4465********0576 01999B
LEON LUPE 25-4091 2 39.00 4147********5421 01925C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 051110
LEW PETER 25-5629 2 39.00 5466********6864 98260Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001268
LINTZ JOHN 25-6471 2 39.00 5401********3464 01516Z
LOPEZ VERONICA 25-6774 2 78.00 4342********2111 730271
LUNA JENNIFER 25-4974 2 66.00 4460********7705 565894
MANFRE GARY 25-3619 2 325.00 3722*******1008 181258
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 126041
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01997B
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 007112
MARTINEZ LEONARDO 25-6446 2 39.00 4217********7928 007112
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 422507
MATTAS KEN 25-4564 2 39.00 4037********3485 90911A
MC GINTY IRENE 25-6607 2 36.00 4346********2378 010433
MEIER IRMA 25-5921 2 39.00 4217********9983 007112
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 759436
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 007112
MENDOZA GERARDO 25-C1052 2 29.00 4342********0260 537829
MENDOZA OLGA 25-1663 2 29.00 5409********0334 387330
MERENDON DORA 25-4328 2 132.00 4868********5408 706335
MEZA TERESA 25-6705 2 78.00 5213********3054 R1490B
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 988395
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01983R
MONTERROSO JONATHAN 25-5917 2 39.00 4750********9268 779641
MUHLENHAUPT CHARLES 25-6498 2 39.00 4254********5198 563968
MUNOZ REYNALDO 25-C1139 2 35.00 4266********9684 03861B
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 692776
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 010591
NIEMI ERIN 25-2962 2 39.00 4254********9604 563969
NORANGO YADIRA 25-6531 2 39.00 4217********3333 007112
OKIE KEITH 25-6443 2 39.00 4465********1382 01913B
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 519393
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 536827
PADILLA ELIER 25-6658 2 39.00 4856********0485 091129
PADILLA LUIS 25-6773 2 39.00 5588********1616 00498Z
PERREIRA MELLISA 25-6825 2 39.00 4512********2143 422508
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 158940
PINA JAMES 25-6224 2 39.00 4217********1781 007112
PINA RUBEN 25-6226 2 39.00 4254********0816 563972
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 007113
PRECIADO MARCO 25-5504 2 39.00 4037********0926 90911A
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 65324B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 001110
PUGA JUAN 25-5656 2 39.00 4254********0299 563973
QUIROS NESTOR 25-6384 2 39.00 4342********4228 599815
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 007113
RADIN CLARA 25-4048 2 35.00 4388********5406 03952C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 011110
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 830846
RANGEL RUFINO 25-6015 2 78.00 4254********4148 563974
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 994859
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 007113
ROCHA YESENIA 25-6698 2 78.00 4342********0102 658824
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 565923
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 007113
ROJAS LUCY 25-4583 2 78.00 4217********0921 007113
ROMERO EDWARD 25-1895 2 39.00 4147********6039 01518C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 019530
ROMO JEREMY 25-6559 2 39.00 4465********4096 01929B
ROUHIER SCOTT 25-4478 2 39.00 4217********6109 007113
SABEDRA GINA 25-2899 2 39.00 4254********0657 563975
SANCHEZ NORMAN 25-6703 2 39.00 4342********0707 599835
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 563977
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 01515A
SMITH DEANNA 25-3940 2 39.00 5466********1827 03000P
SMITH JAY 25-6605 2 39.00 4873********8910 599840
SOLARIO IVAN 25-6667 2 33.00 4217********0387 007113
SONG TAE 25-6108 2 29.00 4428********6990 65685B
STRICKLAND RICHARD 25-C1141 2 10.00 4282********4987 051110
TAMAKI BOB 25-5595 2 39.00 3712*******1006 119611
TASTADO ERIKA 25-C1090 2 25.00 4282********3996 051110
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 051110
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 03904P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01947B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 007113
VALDEZ LUZ 25-6150 2 39.00 4888********2114 01517A
VALDIVIA IKE 25-6470 2 39.00 4217********0914 007113
VARGAS RAUL 25-6417 2 25.00 4254********5610 563979
VEGA JULIANA 25-5601 2 39.00 4217********1015 007113
VERA MARICELA 25-4098 2 33.00 4254********4667 563980
VIDRIO ANJEL 25-6588 2 39.00 4888********0594 01511B
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 565941
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 061110
ZAMORA JOSE 25-6656 2 39.00 5409********1398 978212
ZAMORA NANCY 25-5886 2 25.00 4342********5561 831870
           
           
           
Totals
Count Card Type Total
     
8 American Express 649.00
25 MasterCard 1125.00
153 Visa 6162.15
1 Discover 39.00
0 Other 0.00
     
    7975.15