09/18/2011
07:20:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 241763
ALLEN DON 25-6784 2 33.15 4873********7317 773584
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 359159
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 748738
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 005174
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 005174
ANGEL JAVIER 25-6647 2 39.00 4217********4409 005174
AOKI LESTER 25-4354 2 78.00 4610********5308 006408
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 005174
ARIZMENDI THERESE 25-6578 2 39.00 4282********7702 071708
AUTREY SCOTT 25-6938 2 35.00 4147********0633 02454C
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 60431Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 018901
BARRETO HUMBERTO 25-6828 2 39.00 4342********0976 748744
BEAVERS DAVID 25-4675 2 39.00 4862********6705 02474A
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 01573B
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 02465B
BOLANOS SAUL 25-6158 2 39.00 4254********6509 948663
BOWEN JOHN 25-2898 2 35.00 4387********1278 618540
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 005174
BUGALSKI SHERI 25-6893 2 39.00 4254********8599 948664
CABREIRA SANDY 25-4563 2 39.00 4460********8004 239807
CALDERON DIANA 25-6697 2 39.00 4868********3011 747399
CAMERON CARROLL 25-4604 2 39.00 4246********4904 024967
CAMPOS-RAMIREZ DANIEL 25-6953 2 39.00 5424********9837 93708B
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 02517G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 60723S
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 948665
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 163211
CERVANTES JORGE 25-5005 2 39.00 4635********4094 005174
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 001708
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 001708
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 848454
CHENEY JACK 25-6502 2 78.00 4342********3340 718750
COPLIN SANDY 25-6159 2 10.00 5458********6736 01875B
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 011708
DE VOS DAWN 25-4518 2 39.00 4868********9583 02523C
DECARLI JANICE 25-3911 2 39.00 4359********3634 70817C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 021708
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 02593Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 408215
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 071752
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 130532
ESCOBAR RUBEN 25-6762 2 39.00 4254********1645 948668
ESPARZA OMAR 25-6963 2 39.00 4342********4160 144205
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 239814
ESPINDOLA SILVIA 25-C1125 2 25.00 4342********2936 239815
ESTRADA ANDREA 25-6577 2 99.00 4282********7532 031708
ESTRADA MARCO 25-6618 2 39.00 4254********9903 948669
FALKARD NICOLE 25-6692 2 39.00 4282********6566 031708
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 01574A
FERNANDEZ ALICIA 25-C1100 2 20.00 5443********9719 416403
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 02626B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 041708
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 005175
GARCIA MARIA 25-6604 2 10.00 4217********2426 005175
GARCIA MELCHOR 25-6555 2 10.00 4342********3152 206005
GARCIA RAMON 25-5505 2 78.00 4254********3229 948670
GARCIA SANDRA 25-6312 2 39.00 4342********8013 748102
GARCIA VERONICA 25-6696 2 78.00 4254********9599 948671
GARIBAY LESLIE 25-C1070 2 25.00 4734********0373 050093
GOMEZ DIANA 25-6954 2 39.00 4868********8702 846650
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 005175
GONZALES RASHEL 25-6772 2 39.00 4254********5158 948672
GONZALEZ ADAM 25-6764 2 39.00 4342********8567 848471
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 717267
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 718758
GRIM MARIBETH 25-6848 2 39.00 4342********8755 748106
GURASH DIANE 25-5135 2 29.00 4313********0548 01579C
HAAS AMY 25-4344 2 39.00 3772*******3007 148223
HAMM MIKE 25-6844 2 39.00 4802********5474 027169
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 948673
HANSEN RONDI 25-5247 2 29.00 5466********6789 01570Z
HAYES TRICIA 25-6933 2 39.00 4217********3588 005175
HAZELBERG LEIGH 25-6390 2 49.00 4460********4427 207704
HEIL JANAE 25-6934 2 39.00 4217********0260 005175
HEINRICHS RYAN 25-6420 2 198.00 5422********2265 02731Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 005175
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 439093
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01820A
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 748768
HICKMAN HANS 25-6752 2 39.00 4217********2595 005175
HUERTA PAUL 25-6779 2 29.00 4254********5018 948674
HURLEY GREG 25-6708 2 70.00 4282********4237 081708
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 02759Z
JACKSON CHRIS 25-6524 2 39.00 4254********1958 948675
JASMINE JOSE 25-6960 2 33.00 4264********5232 01579A
JIMENEZ JOE 25-6479 2 78.00 4342********5572 239835
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 081708
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 091708
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 091708
JUAREZ MARIO 25-6707 2 29.00 4342********6067 103882
KANE ADAM 25-6660 2 39.00 4342********0876 717271
KINNAMAN JADE 25-2558 2 29.00 4003********1512 04009B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 01572C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 040159
LARA MARGARET 25-3579 2 39.00 4465********0576 01811B
LAZO SYLVIA 25-6689 2 29.00 4282********3845 001808
LEDIA PEREZ 25-6872 2 29.00 4342********4525 718769
LEON LUPE 25-4091 2 39.00 4147********5421 01884C
LEON VERONICA 25-6914 2 39.00 4342********6042 239840
LEONAR CEASAR 25-6612 2 39.00 4282********0289 001808
LEW PETER 25-5629 2 39.00 5466********6864 61946Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001104
LINTZ JOHN 25-6471 2 39.00 5401********3464 01570Z
LOPEZ RAUL 25-6961 2 39.00 4254********7034 948676
LOPEZ VERONICA 25-6774 2 78.00 4342********2111 748779
LUNA JENNIFER 25-4974 2 78.00 4460********7705 144216
MANFRE GARY 25-3619 2 400.00 3722*******1008 121909
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01813B
MARTINEZ FREDDY JR. 25-6842 2 33.00 4254********4384 948677
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 005180
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 843124
MC GINTY IRENE 25-6607 2 36.00 4346********2378 032534
MEIER IRMA 25-5921 2 39.00 4217********9983 005180
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 241810
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 005180
MENDOZA OLGA 25-1663 2 29.00 5409********0334 164177
MEZA TERESA 25-6705 2 78.00 4282********1430 031808
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01843R
MONTERROSO JONATHAN 25-5917 2 39.00 4366********1083 030359
MUNOZ REYNALDO 25-C1139 2 60.00 4254********0236 948678
MUNOZ YOLANDA 25-C1068 2 10.00 4868********9500 104082
NAGAMINE KARI 25-1458 2 29.00 4254********5185 948680
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 033575
NIEMI ERIN 25-2962 2 39.00 4254********9604 948681
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 230802
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 846660
ORNELAS MARCELA 25-6651 2 39.00 4254********7492 948682
ORTEGA ELIZABETH 25-5965 2 39.00 4254********4436 948683
PADILLA ELIER 25-6658 2 39.00 4856********0485 071805
PADILLA LUIS 25-6773 2 39.00 5588********1616 62683Z
PANTOJA MARIA 25-6878 2 39.00 4217********5357 005180
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 948684
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 843125
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 126488
PINA JAMES 25-6224 2 39.00 4217********2007 005180
PINA RUBEN 25-6226 2 39.00 4254********0816 948685
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 005180
PRECIADO MARCO 25-5504 2 39.00 4037********0926 70818A
PUGA JUAN 25-5656 2 39.00 4254********0299 948686
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 005180
RADIN CLARA 25-4048 2 35.00 4388********5406 04209C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 061808
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 748132
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 948687
RANGEL RUFINO 25-6015 2 78.00 4254********4148 948688
RATCLIFFE ROIYA 25-6945 2 39.00 4888********3265 01588A
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 432189
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 005180
ROCHA YESENIA 25-6698 2 78.00 4342********0102 144227
RODDEN AMANDA 25-6464 2 39.00 4264********6062 01588A
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 748137
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 005180
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 773615
ROMERO EDWARD 25-1895 2 39.00 4147********6039 01585C
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 948690
SILVA JAIME 25-6867 2 39.00 4254********1096 948691
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 01589A
SMITH DEANNA 25-3940 2 39.00 5466********1827 63142P
SMITH JAY 25-6605 2 39.00 4873********8910 718791
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 04326G
SONG TAE 25-6108 2 29.00 4428********6990 51114B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 001808
TAMAKI BOB 25-5595 2 39.00 3712*******1006 164852
TAPIA NOEL 25-4853 2 39.00 4254********5467 948692
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 001808
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01844B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 005181
VARNI JOSHUA 25-6891 2 39.00 4342********6596 206027
VEGA JULIANA 25-5601 2 39.00 4217********1015 005181
VERA MARICELA 25-4098 2 33.00 4254********4667 948693
VERONICA OSCAR 25-6941 2 39.00 5262********7249 167825
WHITTON ELLIE 25-6847 2 39.00 4868********1103 103900
WU CASEY 25-6876 2 39.00 5582********4487 04373Z
ZAMORA JOSE 25-6656 2 39.00 5409********7933 755048
           
           
           
Totals
Count Card Type Total
     
7 American Express 685.00
23 MasterCard 1040.00
145 Visa 5834.15
1 Discover 39.00
0 Other 0.00
     
    7598.15