07/18/2011
09:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO ESTEFANI 25-6657 2 39.00 5409********1398 932611
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 514615
ALLEN DON 25-6784 2 33.15 4873********7317 275044
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 381417
ALVAREZ LUCIA 25-6821 2 39.00 4868********5906 639281
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 007400
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 007400
ANGEL JAVIER 25-6647 2 39.00 4217********4409 007400
AOKI LESTER 25-4354 2 78.00 4610********5308 002601
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 007400
ARIZMENDI THERESE 25-6578 2 10.00 4282********7702 054010
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 00184B
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 09001Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 000599
BARRETO HUMBERTO 25-6828 2 39.00 4342********0976 515673
BEAVERS DAVID 25-4675 2 39.00 4862********6705 00134A
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 04507B
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 00205B
BOLANOS SAUL 25-6158 2 39.00 4254********6509 735252
BOWEN JOHN 25-2898 2 35.00 4387********1278 134594
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 007400
BRAVO TIFFANY 25-6820 2 39.00 4342********9078 671388
CABREIRA SANDY 25-4563 2 39.00 4460********8004 248375
CALDERON DIANA 25-6697 2 39.00 4868********3011 639290
CAMERON CARROLL 25-4604 2 39.00 4246********4904 002289
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 00175G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 09905S
CASILLAS YULEIKA 25-6814 2 39.00 4217********1136 007400
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 735253
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 146886
CERVANTES JORGE 25-5005 2 39.00 4635********4094 007400
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 084010
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 084010
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 579727
CHENEY JACK 25-6502 2 78.00 4342********3340 515695
COBOS JESSICA 25-6753 2 78.00 4888********8644 04504A
COPLIN SANDY 25-6159 2 10.00 5458********6736 01818B
CORDOVA JORGE 25-6690 2 39.00 4254********4201 735255
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 094010
COVARRUBIAS CYNDI 25-6333 2 39.00 4217********7422 007400
DE VOS DAWN 25-4518 2 39.00 4868********9583 00237C
DEARMAS KARESSA 25-6766 2 39.00 4254********1491 735256
DECARLI JANICE 25-3911 2 39.00 4359********3634 90810C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 094010
DIAZ JOSH 25-6873 2 39.00 4254********5296 735257
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 00252Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 324770
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 094010
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 192770
ESCOBAR RUBEN 25-6762 2 39.00 4254********1645 735258
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 579310
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 00274A
ESTRADA ANDREA 25-6577 2 99.00 4282********7532 004010
ESTRADA MARCO 25-6618 2 39.00 4254********9903 735259
FALKARD NICOLE 25-6692 2 39.00 4282********6566 014010
FERNANDEZ ALICIA 25-C1100 2 50.00 5142********4775 607696
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 00354B
FUENTES SR. GERARDO 25-4188 2 10.00 4282********6353 014010
GALLEGOS DAISY 25-6341 2 39.00 4217********9695 007401
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 007401
GARCIA MARIA 25-6604 2 39.00 4217********2426 007401
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 191556
GARCIA RAMON 25-5505 2 78.00 4254********3229 735260
GARCIA VERONICA 25-6696 2 78.00 4254********9599 735261
GARIBAY LESLIE 25-C1070 2 25.00 4734********0373 070430
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 007401
GONZALES RASHEL 25-6772 2 39.00 4254********5158 735262
GONZALEZ FRANCISCO 25-6556 2 39.00 4342********3152 514652
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 515732
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 515733
GRIM MARIBETH 25-6848 2 39.00 4342********8755 247019
GURASH DIANE 25-5135 2 29.00 4313********0548 04506C
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 04500A
HAAS AMY 25-4344 2 39.00 3772*******3007 160314
HAMM MIKE 25-6844 2 39.00 4802********5474 003825
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 735263
HANSEN RONDI 25-5247 2 29.00 5466********6789 04504Z
HAZELBERG LEIGH 25-6390 2 78.00 4460********4427 579349
HEINRICHS RYAN 25-6420 2 132.00 5422********2265 00459Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 007401
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 459424
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01865A
HERNANDEZ RUBEN 25-6414 2 39.00 4282********8481 054010
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 543553
HICKMAN HANS 25-6752 2 39.00 4217********2595 007401
HIGHT KRISTIN 25-6889 2 39.00 4342********3082 248408
HUERTA PAUL 25-6779 2 29.00 4254********0824 735265
HURLEY GREG 25-6708 2 70.00 4282********4237 054010
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 00494Z
JACKSON CHRIS 25-6524 2 39.00 4254********1958 735266
JIMENEZ JOE 25-6479 2 78.00 4342********5572 247761
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 064010
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 064010
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 064010
JUAREZ MARIO 25-6707 2 10.00 4342********6067 670388
KANE ADAM 25-6660 2 39.00 4342********0876 639315
KIM ELISE 25-6068 2 39.00 5466********6145 15465P
KINNAMAN JADE 25-2558 2 29.00 4003********1512 00468B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 04505C
LARA MARGARET 25-3579 2 39.00 4465********0576 01875B
LAZO SYLVIA 25-6689 2 29.00 4282********3845 074010
LEDIA PEREZ 25-6872 2 29.00 4342********4525 579761
LEON LUPE 25-4091 2 39.00 4147********5421 01892C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 084010
LEW PETER 25-5629 2 39.00 5466********6864 16201Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001268
LINTZ JOHN 25-6471 2 39.00 5401********3464 04504Z
LOPEZ VERONICA 25-6774 2 78.00 4342********2111 193534
LUNA JENNIFER 25-4974 2 66.00 4460********7705 579767
MANFRE GARY 25-3619 2 375.00 3722*******1008 164275
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01860B
MARTINEZ CLAUDIA 25-6863 2 39.00 4282********8481 094010
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 007401
MATTAS KEN 25-4564 2 39.00 4037********3485 90810A
MC GINTY IRENE 25-6607 2 36.00 4346********2378 054397
MEIER IRMA 25-5921 2 39.00 4217********9983 007401
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 604792
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 007401
MENDOZA GERARDO 25-C1052 2 10.00 4342********0260 221894
MENDOZA OLGA 25-1663 2 29.00 5409********0334 980196
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 609781
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01814R
MONTERROSO JONATHAN 25-5917 2 39.00 4366********1083 021091
MUNOZ REYNALDO 25-C1139 2 60.00 4266********9684 00642B
MUNOZ YOLANDA 25-C1068 2 10.00 4868********9500 579409
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 055916
NAVARRO JOSE 25-6769 2 39.00 4342********5498 579780
NIEMI ERIN 25-2962 2 39.00 4254********9604 735268
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 406732
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 543572
ORTEGA ELIZABETH 25-5965 2 39.00 4254********4436 735269
PADILLA ELIER 25-6658 2 39.00 4856********0485 094022
PADILLA LUIS 25-6773 2 39.00 5588********1616 18898Z
PANTOJA MARIA 25-6878 2 39.00 4217********5357 007402
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 735271
PERREIRA MELLISA 25-6825 2 39.00 4512********2143 631633
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 186278
PINA JAMES 25-6224 2 39.00 4217********1781 007402
PINA RUBEN 25-6226 2 39.00 4254********0816 735272
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 007402
PRECIADO MARCO 25-5504 2 39.00 4037********0926 90810A
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 57725B
PUGA JUAN 25-5656 2 39.00 4254********0299 735274
QUIROS NESTOR 25-6384 2 39.00 4342********4228 249265
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 007402
RADIN CLARA 25-4048 2 35.00 4388********5406 00728C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 044010
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 604326
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 735275
RANGEL RUFINO 25-6015 2 78.00 4254********4148 735276
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 598327
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 007402
ROCHA YESENIA 25-6698 2 78.00 4342********0102 515813
RODDEN AMANDA 25-6464 2 39.00 4264********6062 04509A
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 514695
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 007402
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 579793
ROJAS LUCY 25-4583 2 78.00 4217********0921 007402
ROMERO EDWARD 25-1895 2 39.00 4147********6039 04505C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 018109
ROMO JEREMY 25-6559 2 39.00 4465********4096 01891B
ROTH MICHAEL 25-6850 2 39.00 4342********6430 193592
ROUHIER SCOTT 25-4478 2 39.00 4217********6109 007402
SABEDRA GINA 25-2899 2 39.00 4254********0657 735279
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5572********5985 180103
SANCHEZ NORMAN 25-6703 2 39.00 4342********0707 275483
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 735281
SILVA JAIME 25-6867 2 39.00 4254********1096 735282
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 04506A
SMITH DEANNA 25-3940 2 39.00 5466********1827 21928P
SMITH JAY 25-6605 2 39.00 4873********8910 578402
SNODGRASS GAIL 25-4273 2 39.00 4193********4493 00776G
SONG TAE 25-6108 2 29.00 4428********6990 58211B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 074010
TAMAKI BOB 25-5595 2 39.00 3712*******1006 194937
TAPIA NOEL 25-4853 2 39.00 4254********5467 735283
TASTADO ERIKA 25-C1090 2 25.00 4282********3996 084010
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 084010
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 22498P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01821B
TURNER MERRIE ANN 25-6864 2 35.00 5466********0499 22665P
VALDEZ LUZ 25-6150 2 39.00 4888********2114 04502A
VERA MARICELA 25-4098 2 33.00 4254********4667 735284
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 604362
WHITTON ELLIE 25-6847 2 39.00 4868********1103 671474
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 094010
WU CASEY 25-6876 2 39.00 5582********4487 00899Z
ZAMORA JOSE 25-6656 2 39.00 5409********1398 571009
           
           
           
Totals
Count Card Type Total
     
7 American Express 660.00
27 MasterCard 1156.00
153 Visa 6196.15
1 Discover 39.00
0 Other 0.00
     
    8051.15