09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ALBERT 25-6393 1 39.00 4460********4621 478010
ACOBA JANA 25-6737 1 39.00 4342********6758 888298
AGUILAR ISABEL 25-6569 1 78.00 4465********0918 00166B
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 003371
AIELLO IVANO 25-6059 1 39.00 4346********3182 057054
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 826919
ALMEIDA CHRISTOPHER 25-6780 1 39.00 4254********8913 344942
ALVAREZ GREGORY 25-6883 1 39.00 4254********5336 344943
ALVAREZ JUAN DIEGO 25-5760 1 31.50 4217********5227 003371
ALVAREZ ROSALBA 25-2660 1 39.00 4342********8363 890480
ANAYA ALMA 25-6809 1 39.00 4254********5758 344944
ARREOLA GLADYS 25-5388 1 89.00 4254********1503 344945
AYALA ROSARIO 25-6370 1 29.00 4217********0433 003371
BACHAN BILL 25-2960 1 35.00 4388********1688 01394C
BAKER JOE 25-6740 1 39.00 4282********8831 033706
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 033706
BAUM DAVID 25-5572 1 203.00 4707********0234 001654
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 344946
BERG CHARITY 25-5196 1 39.00 4282********3103 033706
BETTENCOURT BRIAN 25-6925 1 39.00 4282********5974 033706
BLANTON RAE 25-6514 1 39.00 5443********1060 702892
BOSS LOGAN 25-5588 1 39.00 5262********1190 935372
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 043706
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00122B
CALLISON RON 25-6812 1 39.00 4305********6099 01446A
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 344947
CAMARGO TONY 25-C1134 1 35.00 4282********7846 043706
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 435184
CAPI RAY 25-6200 1 39.00 4635********4943 003371
CARLOS OMELIA 25-5496 1 64.00 4266********6617 01457B
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 057233
CASEY MONICA 25-6148 1 39.00 4868********3608 375883
CASEY PATRICK 25-2112 1 25.00 4227********2148 01469B
CASILLAS DANIELA 25-5877 1 58.00 4282********4561 053706
CASTILLO PATRICK 25-6727 1 39.00 4282********5644 053706
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 890492
CENTENO GRACE 25-6147 1 10.00 4266********6498 01484B
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00174C
CHAIDEZ ARACELI 25-6736 1 39.00 4254********1551 344948
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 344949
CORTEZ RAUL 25-5863 1 39.00 4254********1207 344950
CRUZ HUGO 25-6567 1 39.00 4282********2381 063706
CURACH GEORGE 25-2217 1 35.00 4147********9162 01509C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 01514P
DE OCAMPO GLORIA 25-6726 1 35.00 4800********6293 03572B
DE VOS NEAL 25-4505 1 39.00 4868********9583 01509C
DE WORKEN ALICIA 25-6781 1 39.00 4128********4742 18884B
DELFIN RICHARD 25-6805 1 10.00 4323********8542 981695
DELFINO DAVID 25-5774 1 59.88 4282********5381 073706
DIAZ CARLOS 25-5144 1 39.00 4342********6915 826948
DIAZ FERNANDO 25-6051 1 29.00 4217********4406 003371
DIAZ MISTY 25-6138 1 44.00 4342********1234 854309
DICK LARRY 25-2323 1 39.00 4465********7849 00129B
DICOCHEA WILLIAM 25-6522 1 39.00 4115********6587 009094
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 435198
DONA JR. LORETO 25-5807 1 10.00 4342********1599 435510
DORANTES CYNTHIA 25-6892 1 39.00 4460********3714 914701
DORANTES DAVID 25-6483 1 39.00 4217********7918 003371
ENRIQUEZ VALERIE 25-6539 1 39.00 5109********2702 311151
ESPINOZA MARCO 25-6888 1 39.00 4282********2154 093706
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 003371
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 914706
ESTRADA ROSA MARIA 25-6506 1 29.00 4254********1709 344953
FERNANDEZ ANGIE 25-6585 1 39.00 4346********7236 057490
FERNANDEZ CANDY 25-6907 1 39.00 4217********8851 003371
FINLEY SUMMER 25-6931 1 39.00 4254********0642 344954
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 103574
FLORES JOSEFINA 25-6943 1 99.00 4217********6081 003372
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 01625B
GALASSO MARIO 25-5184 1 39.00 4888********0071 03571A
GALLO ARTURO 25-5337 1 39.00 4254********0436 344955
GAONA RAQUEL 25-6789 1 29.00 4342********8928 403034
GIANNINI RON 25-5726 1 44.00 4888********2290 03576A
GLENN WENDELL 25-5377 1 35.00 5466********0851 54403Z
GONZALES EDDY 25-6917 1 39.00 5312********7331 003372
GONZALES SALINA 25-6929 1 33.00 4346********1816 057584
GONZALEZ ALFREDO 25-5713 1 39.00 4254********5296 344957
GOUDARZI JOHN 25-6906 1 39.00 4282********5725 013706
GRAY SCOTT 25-903 1 78.00 5424********7916 55042P
GREEN JANE 25-1301 1 78.00 4254********3358 344958
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 948877
HAMRAH SARA 25-6852 1 30.00 4254********5956 344959
HAYES ADAM 25-5524 1 39.00 4254********5495 344960
HAYES JIM 25-6440 1 10.00 5410********6014 55487B
HAYES PATTY 25-3857 1 39.00 4254********5495 344961
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 475186
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********0270 003372
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 375913
HERNANDEZ MARIO 25-6064 1 39.00 4342********0553 948570
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 033706
HICKEY JOY 25-6457 1 35.10 4147********9108 03577C
HIXSON JUDY 25-5252 1 20.00 4147********0570 00196C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 375915
HURTADO EDEN JR 25-6666 1 33.00 4254********8791 344962
JACINTO FRANK 25-6518 1 39.00 4254********7788 344963
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 182816
JIMENEZ LORENA 25-5933 1 39.00 4254********4146 344964
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 053706
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 344966
JOHNSON DAVID 25-4988 1 39.00 4254********9754 344965
JONES ALLEN 25-T1665 1 39.00 4210********8984 013045
JUAREZ OSCAR 25-6795 1 39.00 4342********4252 888333
JYOTH SUMANASA 25-6811 1 39.00 4254********9408 344967
KAPLAN MARK 25-938 1 39.00 4388********5477 01769C
KELLY TRICIA 25-6532 1 29.00 4254********1431 344969
KING KATHLEEN 25-3711 1 39.00 4465********3313 00139B
KNIGHT-HOWLEY JUSTINE 25-6800 1 39.00 4254********9552 344970
KORBA KIRK 25-6792 1 66.00 4342********5895 981712
LEWIS NANCY 25-5342 1 36.00 5424********5380 57641P
LEWIS SARAH 25-5935 1 39.00 4254********5844 344971
LOMELI ERIKA 25-6534 1 39.00 4282********7773 063706
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 003372
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00142B
LOPEZ ENEDINA 25-6837 1 76.00 4868********4905 435530
LOPEZ MARIA 25-1368 1 78.00 4217********5388 003372
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 478071
LOPEZ SERGIO 25-6433 1 39.00 4254********6491 344972
LUCY DENISE 25-6682 1 35.00 6011********9168 00105R
LUNA DANIEL 25-6197 1 39.00 4342********1359 478073
LUNA JESSICA 25-6840 1 39.00 4342********0307 980747
LUNA MIRIAM 25-6672 1 39.00 4868********3108 375932
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 435248
MAGANA JENNEL 25-6628 1 39.00 5409********6891 760958
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 20385B
MARGO LORI 25-3655 1 39.00 4868********2004 948890
MARKEY LARRY 25-6691 1 35.10 4147********0549 01867D
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 854351
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 344973
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 018470
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 003372
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 003372
MELO TONY 25-6862 1 39.00 4366********0093 024887
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 982334
MENDEZ RAYMUNDO 25-4911 1 78.00 4342********5778 888341
MENDOZA GERARDO 25-C1052 1 29.00 4342********0260 435251
MILJANICH KERRI 25-104 1 39.00 3774*******7299 341142
MILLAN GERMAN 25-1195 1 33.00 4217********9953 003372
MISKAWI NADIA 25-6191 1 29.00 5403********6498 053730
MONROY RAMON 25-6730 1 39.00 4254********4153 344974
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 003373
MONTES MIKE 25-4052 1 39.00 4868********2003 478084
MORALES GLORIA 25-6855 1 39.00 4342********5042 889302
MORALES ISRAEL 25-6562 1 39.00 4366********7605 024889
MORAN PABLO 25-6344 1 58.00 4217********1682 003373
MORENO DANIEL 25-6373 1 39.00 4254********1748 344975
MORENO DORA 25-6445 1 29.00 4342********9861 435258
MORENO ROCIO 25-3674 1 68.00 4800********7083 03572A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 957598
NAVARRO MARLEN 25-6515 1 39.00 4282********1074 013706
NELSON WENDY 25-3633 1 39.00 4300********0129 00197C
NIELSEN JEFF 25-961 1 33.00 4868********7403 376479
OLMEDO ELENA 25-3124 1 33.00 4621********8058 20635B
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 01979B
OROZCO SALVADOR 25-6557 1 39.00 4868********3600 888347
ORTIZ EDUARDO 25-5464 1 39.00 4346********0991 058414
ORTIZ SERAFIN 25-6427 1 39.00 4342********3152 854372
PALLA BARBARA 25-6317 1 39.00 5416********6024 00199Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 01997C
PENALOZA GABRIEL 25-6629 1 39.00 4342********8751 889307
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 344976
PEREZ RAFAEL 25-6918 1 39.00 4342********3975 890558
PINA ANDREW 25-6669 1 39.00 4254********9643 344977
PINA REGINA 25-6759 1 39.00 4282********2652 033706
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00164R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00162Z
RAMIN GINGER 25-5251 1 33.00 4266********4442 02034B
RAMIREZ ABILENE 25-6713 1 39.00 6011********6776 00166R
RAMIREZ ABRAHAM 25-6916 1 39.00 4734********5626 030547
RAMIREZ FREDY 25-5630 1 39.00 5262********6197 041846
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 981733
RAMOS ROBERT 25-6124 1 39.00 4254********6662 344979
RANGEL TERESA 25-1422 1 39.00 4115********6736 942741
RENTERIA JOSE 25-6111 1 39.00 4342********9144 888351
RESH WALTER 25-4209 1 26.00 4734********4473 030548
REYES MODESTO 25-6822 1 99.00 4342********1332 478109
RICHIE ERIC 25-3772 1 39.00 4282********2637 053706
ROBINSON GREGORY 25-6680 1 39.00 5528********6281 02086Z
ROCHA ALICIA 25-6186 1 99.00 5287********5028 807567
ROCHA JUANITA 25-6729 1 39.00 4254********4153 344980
RODGERS JOE 25-3898 1 39.00 5491********1991 00155P
RODRIGUEZ DELORES 25-4646 1 70.00 5490********1631 03578B
RODRIGUEZ EDDYGARR 25-6910 1 39.00 4342********0202 475930
ROSSI DENISE 25-4402 1 39.00 4746********6391 058348
ROWLEY JUDY 25-5210 1 39.00 4465********0320 003373
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 785115
RUEDI ROBERT 25-286 1 35.00 5491********0027 00158P
RUSLER JASON 25-5517 1 10.00 4460********0600 890571
SAKAE DEAN 25-3035 1 39.00 3727*******2008 139934
SALGADO SUSIE 25-6904 1 39.00 5312********5939 003373
SALYER TONI 25-3029 1 35.00 5466********6864 62159P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 416273
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 003373
SCHNELL JULIE 25-6434 1 39.00 5416********6024 00108Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 344984
SCOLES BARBARA 25-2186 1 78.00 3772*******1005 154953
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 505424
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 344986
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 478123
SOLANO NICK 25-6830 1 39.00 4254********4034 344987
SONG JIM 25-5949 1 29.00 4428********6990 21136B
SOUSA GORETE 25-6716 1 39.00 4352********7689 021749
SOUZA JUDY 25-5490 1 70.00 4147********9894 03574C
SOUZA TRACY 25-3410 1 39.00 4417********0490 02219A
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 003706
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 344988
TAPIA MAYBET 25-6738 1 39.00 4217********3989 003374
TAYLOR LINDA 25-6681 1 39.00 5528********6281 02240Z
TONEY JIM 25-2819 1 70.00 4388********7581 02233C
TORRENTERA ARTURO 25-6744 1 39.00 4282********7416 013706
TREVINO MONICA 25-6351 1 39.00 4147********2420 02246C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 311180
TYLER LEE 25-6406 1 99.00 4346********6932 058571
URSINO JENNIFER 25-6196 1 39.00 4217********1830 003374
VACA ANTONIO 25-6596 1 39.00 4254********6578 344990
VALENCIA REINA 25-4922 1 39.00 4868********9408 914748
VASQUEZ CASSANDRA 25-6630 1 39.00 4217********3414 003374
VAZQUEZ QUIRINO 25-5313 1 51.00 4217********0211 003374
VEGA ANTONIA 25-6573 1 39.00 4254********4087 344992
VENTURA ANTONIO 25-6760 1 29.00 4342********3453 827055
WADDELL GENE 25-5359 1 35.00 4460********2608 889331
WARD TYRONE 25-6545 1 39.00 4282********6014 033706
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 341155
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00164Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 003374
WINTERS KATHLEEN 25-6926 1 39.00 5287********3017 033706
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 63313Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00167P
WOOD JUDITH 25-6493 1 39.00 4346********0646 022637
WOOD KEITH 25-625 1 10.00 5222********6314 02337Z
YBARRA ALFREDO 25-6826 1 39.00 4185********3184 02341A
YBARRA IESHA 25-6785 1 39.00 4868********9709 478140
YULE DAVID 25-1036 1 33.00 3715*******2008 106046
ZARATE ROSA 25-6810 1 39.00 4282********1921 043706
ZAVALA MARIA 25-4746 1 39.00 4342********2745 477322
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 376506
           
           
           
Totals
Count Card Type Total
     
6 American Express 267.00
32 MasterCard 1262.40
194 Visa 8162.23
3 Discover 113.00
0 Other 0.00
     
    9804.63