08/16/2011
06:22:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 269593
ALLEN DON 25-6784 2 33.15 4873********7317 353808
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 349430
ALVAREZ LUCIA 25-6821 2 39.00 4868********5906 353809
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 004201
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 004201
ANGEL JAVIER 25-6647 2 39.00 4217********4409 004201
AOKI LESTER 25-4354 2 78.00 4610********5308 002642
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 004201
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 00555B
BALDWIN FORREST 25-6882 2 39.00 4342********4521 423434
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 22240Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 030025
BARRETO HUMBERTO 25-6828 2 39.00 4342********0976 324292
BEAVERS DAVID 25-4675 2 39.00 4862********6705 00564A
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 02504B
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 00583B
BOWEN JOHN 25-2898 2 35.00 4387********1278 935715
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 004201
BUGALSKI SHERI 25-6893 2 39.00 4254********8599 778133
CABREIRA SANDY 25-4563 2 39.00 4460********8004 323895
CALDERON DIANA 25-6697 2 39.00 4868********3011 267020
CAMERON CARROLL 25-4604 2 39.00 4246********4904 006148
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 00606G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 22476S
CASILLAS YULEIKA 25-6814 2 39.00 4217********1136 004202
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 778134
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 145593
CERVANTES JORGE 25-5005 2 39.00 4635********4094 004202
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 700798
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 700821
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 661892
CHENEY JACK 25-6502 2 78.00 4342********3340 574510
COPLIN SANDY 25-6159 2 10.00 5458********6736 01633B
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 766324
COVARRUBIAS CYNDI 25-6333 2 39.00 4217********7422 004202
DE VOS DAWN 25-4518 2 39.00 4868********9583 00635C
DECARLI JANICE 25-3911 2 39.00 4359********3634 60610C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 768232
DIAZ JOSH 25-6873 2 39.00 4254********5296 778137
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 00683Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 698863
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 062023
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 180956
ESCOBAR RUBEN 25-6762 2 39.00 4254********1645 778138
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 352020
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 00705A
ESTRADA ANDREA 25-6577 2 99.00 4282********7532 903391
ESTRADA MARCO 25-6618 2 39.00 4254********9903 778139
FALKARD NICOLE 25-6692 2 39.00 4282********6566 897410
FERNANDEZ ALICIA 25-C1100 2 50.00 5443********9719 650349
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 00739B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 896442
GALLEGOS DAISY 25-6341 2 39.00 4217********9695 004202
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 004202
GARCIA MARIA 25-6604 2 39.00 4217********2426 004202
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 661915
GARCIA RAMON 25-5505 2 78.00 4254********3229 778140
GARCIA SANDRA 25-6312 2 39.00 4342********8013 572776
GARCIA VERONICA 25-6696 2 78.00 4254********9599 778141
GARIBAY LESLIE 25-C1070 2 25.00 4734********0373 040151
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 004202
GONZALES RASHEL 25-6772 2 10.00 4254********5158 778142
GONZALEZ FRANCISCO 25-6556 2 39.00 4342********3152 352023
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 638239
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 638240
GRIM MARIBETH 25-6848 2 39.00 4342********8755 574532
GURASH DIANE 25-5135 2 29.00 4313********0548 02500C
HAAS AMY 25-4344 2 39.00 3772*******3007 148924
HAMM MIKE 25-6844 2 39.00 4802********5474 008056
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 778143
HANSEN RONDI 25-5247 2 29.00 5466********6789 02504Z
HAZELBERG LEIGH 25-6390 2 49.00 4460********4427 726686
HEINRICHS RYAN 25-6420 2 198.00 5422********2265 00837Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 004202
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 453239
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01676A
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 602718
HICKMAN HANS 25-6752 2 39.00 4217********2595 004202
HURLEY GREG 25-6708 2 70.00 4282********4237 228132
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 00869Z
JACKSON CHRIS 25-6524 2 39.00 4254********1958 778145
JIMENEZ JOE 25-6479 2 78.00 4342********5572 573711
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 225079
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 225076
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 225112
JUAREZ MARIO 25-6707 2 10.00 4342********6067 601308
KANE ADAM 25-6660 2 39.00 4342********0876 726690
KINNAMAN JADE 25-2558 2 29.00 4003********1512 00886B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 02501C
LARA MARGARET 25-3579 2 39.00 4465********0576 01678B
LAZO SYLVIA 25-6689 2 29.00 4282********3845 289599
LEDIA PEREZ 25-6872 2 29.00 4342********4525 571354
LEIGHTON LANNY 25-6895 2 39.00 4147********6665 01679C
LEON LUPE 25-4091 2 39.00 4147********5421 01624C
LEON VERONICA 25-6914 2 39.00 4342********6042 271392
LEONAR CEASAR 25-6612 2 39.00 4282********0289 356138
LEW PETER 25-5629 2 39.00 5466********6864 24144Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001119
LINTZ JOHN 25-6471 2 39.00 5401********3464 02501Z
LOPEZ VERONICA 25-6774 2 78.00 4342********2111 324327
LUNA JENNIFER 25-4974 2 66.00 4460********7705 636384
MANFRE GARY 25-3619 2 375.00 3722*******1008 124588
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01647B
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 004203
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 729767
MATA IGNACIO 25-6330 2 39.00 4217********9253 004203
MATTAS KEN 25-4564 2 39.00 4037********3485 60610A
MC GINTY IRENE 25-6607 2 36.00 4346********2378 021330
MEIER IRMA 25-5921 2 39.00 4217********9983 004203
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 423493
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 004203
MENDOZA GERARDO 25-C1052 2 10.00 4342********0260 726694
MENDOZA OLGA 25-1663 2 29.00 5409********0334 354202
MERENDON DORA 25-4328 2 109.00 4868********5408 324336
MEZA TERESA 25-6705 2 78.00 4282********1430 491126
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 605328
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01674R
MONTERROSO JONATHAN 25-5917 2 39.00 4366********1083 010984
MUNOZ REYNALDO 25-C1139 2 60.00 4266********9684 01023B
MUNOZ YOLANDA 25-C1068 2 10.00 4868********9500 572795
NAGAMINE KARI 25-1458 2 29.00 4254********5185 778148
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 046214
NAVARRO JOSE 25-6769 2 39.00 4342********5498 271398
NIEMI ERIN 25-2962 2 39.00 4254********9604 778149
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 420817
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 574557
ORTEGA ELIZABETH 25-5965 2 39.00 4254********4436 778151
PADILLA ELIER 25-6658 2 39.00 4856********0485 062035
PADILLA LUIS 25-6773 2 39.00 5588********1616 24867Z
PANTOJA MARIA 25-6878 2 39.00 4217********5357 004203
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 778152
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 729768
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 148638
PINA RUBEN 25-6226 2 39.00 4254********0816 778153
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 004203
PRECIADO MARCO 25-5504 2 39.00 4037********0926 60610A
PUGA JUAN 25-5656 2 39.00 4254********0299 778154
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 004203
RADIN CLARA 25-4048 2 35.00 4388********5406 01110C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 749376
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 324351
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 778155
RANGEL RUFINO 25-6015 2 78.00 4254********4148 778156
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 650355
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 004203
ROCHA YESENIA 25-6698 2 78.00 4342********0102 423513
RODDEN AMANDA 25-6464 2 39.00 4264********6062 02501A
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 572089
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 004203
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 352048
ROJAS LUCY 25-4583 2 78.00 4217********0921 004203
ROMERO EDWARD 25-1895 2 39.00 4147********6039 02503C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 016452
ROMO JEREMY 25-6559 2 39.00 4465********4096 01656B
ROTH MICHAEL 25-6850 2 39.00 4342********6430 638276
SABEDRA GINA 25-2899 2 39.00 4254********0657 778157
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5572********5985 399271
SANCHEZ NORMAN 25-6703 2 39.00 4342********0707 601328
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 778158
SILVA JAIME 25-6867 2 39.00 4254********1096 778159
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 02506A
SMITH DEANNA 25-3940 2 39.00 5466********1827 25896P
SMITH JAY 25-6605 2 39.00 4873********8910 601330
SNODGRASS GAIL 25-4273 2 39.00 4193********4493 01206G
SONG TAE 25-6108 2 29.00 4428********6990 84359B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 945608
TAMAKI BOB 25-5595 2 39.00 3712*******1006 150902
TAPIA NOEL 25-4853 2 39.00 4254********5467 778160
TASTADO ERIKA 25-C1090 2 50.00 4282********3996 012595
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 011493
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 26174P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01660B
TURNER MERRIE ANN 25-6864 2 35.00 5466********0499 26215P
VALDEZ JUAN 25-6067 2 39.00 4217********8598 004204
VALDEZ LUZ 25-6150 2 39.00 4888********2114 02503A
VARNI JOSHUA 25-6891 2 39.00 4342********6596 573730
VERA MARICELA 25-4098 2 33.00 4254********4667 778161
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 142528
WU CASEY 25-6876 2 39.00 5582********4487 01280Z
           
           
           
Totals
Count Card Type Total
     
7 American Express 660.00
24 MasterCard 1105.00
148 Visa 6066.15
1 Discover 39.00
0 Other 0.00
     
    7870.15