08/02/2011
08:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ALBERT 25-6393 1 39.00 4460********4621 797147
ACOBA JANA 25-6737 1 39.00 4342********6758 865489
AGUILAR ISABEL 25-6569 1 78.00 4465********0918 00281B
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 006534
AIELLO IVANO 25-6059 1 39.00 4346********3182 090695
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 865492
ALMEIDA CHRISTOPHER 25-6780 1 39.00 4254********8913 276076
ALVAREZ GREGORY 25-6883 1 39.00 4254********5336 276075
ALVAREZ JUAN DIEGO 25-5760 1 31.50 4217********5227 006534
ALVAREZ ROSALBA 25-2660 1 39.00 4342********8363 714441
ARREOLA GLADYS 25-5388 1 89.00 4254********1503 276078
AYALA ROSARIO 25-6370 1 29.00 4217********0433 006534
BACHAN BILL 25-2960 1 35.00 4388********1688 00264C
BAKER JOE 25-6740 1 39.00 4282********8831 025309
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 025309
BAUM DAVID 25-5572 1 165.00 4707********0234 002130
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 276079
BLANTON RAE 25-6514 1 39.00 5142********0857 554051
BOGNER MATT 25-5639 1 39.00 4185********9973 00288A
BOSS LOGAN 25-5588 1 39.00 5262********1190 150999
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 025309
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00216B
CALLISON RON 25-6812 1 39.00 4305********6099 00242A
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 276080
CAMARGO TONY 25-C1134 1 35.00 4282********7846 035309
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 057386
CAPI RAY 25-6200 1 39.00 4635********4943 006534
CARLOS OMELIA 25-5496 1 64.00 4266********6617 00324B
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 091042
CASEY MONICA 25-6148 1 39.00 4868********3608 057389
CASEY PATRICK 25-2112 1 25.00 4227********2148 00339B
CASTILLO PATRICK 25-6727 1 39.00 4282********5644 045309
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 027587
CENTENO GRACE 25-6147 1 39.00 4266********6498 00349B
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00293C
CHAIDEZ ARACELI 25-6736 1 39.00 4254********1551 276081
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 276082
CORONA MABEL 25-6881 1 39.00 4254********7414 276083
CORTEZ RAUL 25-5863 1 39.00 4254********1207 276084
CRUZ HUGO 25-6567 1 39.00 4282********2381 055309
CURACH GEORGE 25-2217 1 35.00 4147********9162 00380C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 00380P
DE OCAMPO GLORIA 25-6726 1 35.00 4800********6293 05535B
DE VOS NEAL 25-4505 1 39.00 4868********9583 00324C
DE WORKEN ALICIA 25-6781 1 39.00 4128********4742 98652B
DELFIN RICHARD 25-6805 1 10.00 4323********8542 027593
DELFINO DAVID 25-5774 1 59.88 4282********5381 065309
DELGADO ALBERT 25-4781 1 39.00 5403********8069 085346
DIAZ CARLOS 25-5144 1 39.00 4342********6915 797162
DIAZ FERNANDO 25-6051 1 29.00 4217********4406 006534
DIAZ MISTY 25-6138 1 44.00 4342********1234 714466
DICK LARRY 25-2323 1 39.00 4465********7849 00202B
DICOCHEA WILLIAM 25-6522 1 39.00 4115********6587 191179
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 119136
DONA JR. LORETO 25-5807 1 39.00 4342********1599 027599
DORANTES CYNTHIA 25-6892 1 39.00 4460********3714 117249
ENRIQUEZ VALERIE 25-6539 1 39.00 5109********2702 351104
ESPINDOLA BELLA 25-C1117 1 25.00 4254********8956 276086
ESPINOZA MARCO 25-6888 1 39.00 4282********2154 085309
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 006534
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 027602
ESTRADA ROSA MARIA 25-6506 1 29.00 4254********1709 276087
FERNANDEZ ANGIE 25-6585 1 39.00 4346********7236 010800
FERNANDEZ MARIO 25-4581 1 39.00 4217********1178 006534
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 135539
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 00479B
GALASSO MARIO 25-5184 1 39.00 4888********0071 05536A
GALLO ARTURO 25-5337 1 39.00 4254********0436 276088
GIANNINI RON 25-5726 1 44.00 4888********2290 05539A
GLENN WENDELL 25-5377 1 35.00 5466********0851 62554Z
GRAY SCOTT 25-903 1 78.00 5424********7916 62749B
GREEN JANE 25-1301 1 78.00 4254********3358 276091
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 715169
HAMRAH SARA 25-6852 1 30.00 4254********5956 276092
HAYES ADAM 25-5524 1 39.00 4254********5495 276093
HAYES JIM 25-6440 1 10.00 5410********6014 63193B
HAYES PATTY 25-3857 1 39.00 4254********5495 276094
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 119150
HERNANDEZ FIDELIA 25-6679 1 25.00 4352********8115 004912
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 183216
HERNANDEZ MARIO 25-6064 1 39.00 4342********0553 054821
HICKEY JOY 25-6457 1 35.10 4147********9108 05536C
HIXSON JUDY 25-5252 1 78.00 4147********0570 00291C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 118113
HURTADO EDEN JR 25-6666 1 33.00 4254********8791 276095
IBARRA NADIA 25-6591 1 39.00 4217********1898 006535
JACINTO FRANK 25-6518 1 39.00 4254********7788 276096
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 147253
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 025309
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 276098
JOHNSON DAVID 25-4988 1 39.00 4254********9754 276099
JUAREZ OSCAR 25-6795 1 39.00 4342********4252 091538
JYOTH SUMANASA 25-6811 1 39.00 4254********9408 276100
KAPLAN MARK 25-938 1 39.00 4388********5477 00609C
KELLY TRICIA 25-6532 1 29.00 4254********1431 276101
KING KATHLEEN 25-3711 1 39.00 4465********3313 00226B
KNIGHT-HOWLEY JUSTINE 25-6800 1 39.00 4254********9552 276103
KORBA KIRK 25-6792 1 66.00 4342********5895 867084
LAGUNAS MARIBEL 25-6860 1 39.00 4282********2091 035309
LEWIS NANCY 25-5342 1 36.00 5424********5380 65125P
LEWIS SARAH 25-5935 1 39.00 4254********5844 276104
LOMELI ERIKA 25-6534 1 39.00 4282********7773 045309
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 057462
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 006535
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00256B
LOPEZ ENEDINA 25-6837 1 99.00 4868********4905 119171
LOPEZ MARIA 25-1368 1 78.00 4217********5388 006535
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 769995
LUCY DENISE 25-6682 1 35.00 6011********9168 00257R
LUNA DANIEL 25-6197 1 39.00 4342********1359 091553
LUNA JESSICA 25-6840 1 39.00 4342********0307 055573
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 057471
MACHUCA LAURA 25-6732 1 78.00 4282********4706 065309
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 99459B
MARGO LORI 25-3655 1 39.00 4868********2004 115983
MARKEY LARRY 25-6691 1 35.10 4147********0549 00709D
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 116330
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 276107
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 006613
MARTINEZ MARCOS 25-6802 1 39.00 4868********8809 715219
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 006535
MARTINEZ ROGELIO 25-5449 1 60.00 4282********3522 075309
MC CARTY RYAN 25-T1339 1 39.00 4746********7284 092919
MCLEAN BOB 25-6495 1 51.00 4412********7872 92730B
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 006535
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 836714
MENDEZ RAYMUNDO 25-4911 1 78.00 4342********5778 116333
MILJANICH KERRI 25-104 1 39.00 3774*******7299 372771
MILLAN GERMAN 25-1195 1 33.00 4217********9953 006535
MISKAWI NADIA 25-6191 1 29.00 5403********6498 902626
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 006535
MONTES MIKE 25-4052 1 39.00 4868********2003 118133
MORALES GLORIA 25-6855 1 39.00 4342********5042 119204
MORALES ISRAEL 25-6562 1 39.00 4366********7605 021560
MORALES THOMAS 25-5447 1 39.00 4282********0404 095309
MORAN PABLO 25-6344 1 58.00 4217********1682 006535
MORENO DANIEL 25-6373 1 39.00 4254********1748 276109
MORENO ROCIO 25-3674 1 68.00 4800********7083 05534A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 401319
NAVARRO MARLEN 25-6515 1 39.00 4282********1074 005409
NELSON WENDY 25-3633 1 39.00 4300********0129 00276C
NIELSEN JEFF 25-961 1 33.00 4868********7403 714514
OLMEDO ELENA 25-3124 1 33.00 4621********8058 99709B
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 99723B
OROZCO SALVADOR 25-6557 1 39.00 4868********3600 057507
ORTIZ EDUARDO 25-5464 1 39.00 4346********0991 093273
ORTIZ SERAFIN 25-6427 1 39.00 4342********3152 028134
PALLA BARBARA 25-6317 1 39.00 5416********6024 00253Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 02050C
PENALOZA GABRIEL 25-6629 1 39.00 4342********8751 796388
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 276112
PINA ANDREW 25-6669 1 39.00 4254********9643 276111
PINA REGINA 25-6759 1 39.00 4282********2652 015409
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00290R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00268Z
RAMIN GINGER 25-5251 1 33.00 4266********4442 02077B
RAMIREZ ABILENE 25-6713 1 39.00 6011********1976 00256R
RAMIREZ CATALINA 25-6728 1 39.00 4342********8672 027661
RAMIREZ FREDY 25-5630 1 39.00 5262********6197 251913
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 119227
RAMOS ROBERT 25-6124 1 39.00 4254********6662 276114
RANGEL TERESA 25-1422 1 39.00 4115********6736 359405
RENTERIA JOSE 25-6111 1 39.00 4342********9144 117318
RESH WALTER 25-4209 1 26.00 4734********4473 060389
REYES MODESTO 25-6822 1 39.00 4342********1332 867833
RICHIE ERIC 25-3772 1 39.00 4282********2637 035409
ROA JUAN 25-6776 1 39.00 4217********5810 006540
ROBINSON GREGORY 25-6680 1 39.00 5528********6281 02065Z
ROCHA ALICIA 25-6186 1 99.00 5287********5028 281230
RODGERS JOE 25-3898 1 39.00 5491********1991 00264P
RODRIGUEZ DELORES 25-4646 1 70.00 5490********1631 05538B
RODRIGUEZ JOSE 25-5934 1 39.00 4217********4266 006540
ROSSI DENISE 25-4402 1 39.00 4746********6391 093673
ROWLEY JUDY 25-5210 1 39.00 4465********0320 006540
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 683308
RUEDI ROBERT 25-286 1 35.00 5491********0027 00296P
RUGH CHERYL 25-6171 1 39.00 5424********2224 70727B
RUSLER BRYAN 25-5693 1 39.00 4873********4816 028174
RUSLER JASON 25-5517 1 10.00 4460********0600 118155
SAKAE DEAN 25-3035 1 39.00 3727*******2008 186222
SALYER TONI 25-3029 1 35.00 5466********6864 70950P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 829669
SANCHEZ DANIEL 25-6829 1 39.00 4259********6275 119256
SANCHEZ RAISA 25-6627 1 39.00 5572********5985 299856
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 006540
SANTILLAN MARIA 25-6801 1 39.00 4254********1388 276119
SCHNELL JULIE 25-6434 1 39.00 5416********6024 00274Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 276120
SCOLES BARBARA 25-2186 1 78.00 3772*******1005 106044
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 615173
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 006540
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 276123
SOLANO NICK 25-6830 1 39.00 4254********4034 276124
SONG JIM 25-5949 1 29.00 4428********6990 00376B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 02252B
SOUSA GORETE 25-6716 1 39.00 4352********7689 021982
SOUZA JUDY 25-5490 1 70.00 4147********9894 05549C
SOUZA TRACY 25-3410 1 39.00 4417********0490 02258A
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 085409
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 276127
TAPIA MAYBET 25-6738 1 39.00 4217********3989 006540
TAYLOR LINDA 25-6681 1 39.00 5528********6281 02212Z
TONEY JIM 25-2819 1 70.00 4388********7581 02279C
TORRENTERA ARTURO 25-6744 1 39.00 4282********7416 095409
TREVINO MONICA 25-6351 1 39.00 4147********2420 02287C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 351169
TYLER LEE 25-6406 1 99.00 4346********6932 094150
URSINO JENNIFER 25-6196 1 39.00 4217********1830 006540
VACA ANTONIO 25-6596 1 39.00 4254********6578 276128
VALENCIA REINA 25-4922 1 39.00 4868********9408 715340
VASQUEZ CASSANDRA 25-6630 1 39.00 4217********3414 006541
VASQUEZ SANTOS 25-6700 1 39.00 4254********4098 276129
VAZQUEZ QUIRINO 25-5313 1 51.00 4217********0211 006541
VEGA ANTONIA 25-6573 1 10.00 4254********4087 276130
VENTURA ANTONIO 25-6760 1 29.00 4342********3453 118173
WADDELL GENE 25-5359 1 35.00 4460********2608 027701
WARD TYRONE 25-6545 1 39.00 4282********6014 015409
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 372823
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00272Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 006541
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 73785Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00291P
WOOD JUDITH 25-6493 1 39.00 4346********0646 094374
WOOD KEITH 25-625 1 10.00 5222********6314 02374Z
YBARRA ALFREDO 25-6826 1 39.00 4185********3184 02372A
YULE DAVID 25-1036 1 33.00 3715*******2008 151325
ZARATE ROSA 25-6810 1 39.00 4282********1921 025409
ZAVALA MARIA 25-4746 1 39.00 4342********2745 055637
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 866190
           
           
           
Totals
Count Card Type Total
     
6 American Express 267.00
31 MasterCard 1223.40
189 Visa 7990.23
3 Discover 113.00
0 Other 0.00
     
    9593.63