10/18/2011
05:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 148038
ALLEN DON 25-6784 2 33.15 4873********7317 113526
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 338569
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 193322
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 003115
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 003115
ANGEL JAVIER 25-6647 2 39.00 4217********4409 003115
AOKI LESTER 25-4354 2 78.00 4610********5308 001494
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 003115
ARIZMENDI THERESE 25-6578 2 39.00 4282********7702 071106
AUTREY SCOTT 25-6938 2 35.00 4147********0633 04760C
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 65832Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 001865
BARRETO HUMBERTO 25-6828 2 39.00 4342********0976 568198
BEAVERS DAVID 25-4675 2 39.00 4862********6705 04773A
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 01510B
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 04753B
BOLANOS SAUL 25-6158 2 39.00 4254********6509 005296
BOWEN JOHN 25-2898 2 35.00 4387********1278 090206
BUGALSKI SHERI 25-6893 2 39.00 4254********8599 005297
CABREIRA SANDY 25-4563 2 39.00 4460********8004 665210
CALDERON DIANA 25-6697 2 39.00 4868********3011 667201
CAMERON CARROLL 25-4604 2 39.00 4246********4904 04780G
CAMPOS-RAMIREZ DANIEL 25-6953 2 39.00 5424********9837 66701B
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 06015G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 66068S
CASILLAS YULEIKA 25-6814 2 39.00 4217********1136 003115
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 005298
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 169034
CERVANTES JORGE 25-5005 2 39.00 4635********4094 003120
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 001206
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 001206
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 568202
COPLIN SANDY 25-6159 2 39.00 5458********6736 01852B
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 001206
DE VOS DAWN 25-4518 2 39.00 4868********9583 06002C
DECARLI JANICE 25-3911 2 39.00 4359********3634 50812C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 011206
DIAZ JOSH 25-6873 2 39.00 4734********6648 030042
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 06086Z
DRAKE ISAAC 25-6644 2 29.00 5409********0098 808109
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 051201
EGUCHI LINDA 25-6082 2 90.00 3717*******1014 195796
ESCOBAR RUBEN 25-6762 2 39.00 4254********1645 005301
ESPARZA OMAR 25-6963 2 39.00 4342********4160 595459
ESPINDOLA SILVIA 25-C1125 2 25.00 4342********2936 052520
ESTRADA ANDREA 25-6577 2 99.00 4282********7532 021206
ESTRADA MARCO 25-6618 2 39.00 4254********9903 005302
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 01511A
FERNANDEZ ALICIA 25-C1100 2 20.00 5443********9719 855733
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 06099B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 031206
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 003120
GARCIA MARIA 25-6604 2 10.00 4217********2426 003120
GARCIA MELCHOR 25-6555 2 10.00 4342********3152 053170
GARCIA RAMON 25-5505 2 78.00 4254********3229 005303
GARCIA SANDRA 25-6312 2 39.00 4342********8013 054281
GARCIA VERONICA 25-6696 2 78.00 4254********9599 005304
GARIBAY LESLIE 25-C1070 2 25.00 4734********0373 030043
GOMEZ DIANA 25-6954 2 39.00 4868********8702 052526
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 003120
GONZALES RASHEL 25-6772 2 39.00 4254********5158 005305
GONZALEZ ADAM 25-6764 2 39.00 4342********8567 569809
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 193342
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 668402
GRIM MARIBETH 25-6848 2 39.00 4342********8755 668404
GURASH DIANE 25-5135 2 29.00 4313********0548 01515D
HAAS AMY 25-4344 2 39.00 3772*******3007 160930
HAMM MIKE 25-6844 2 39.00 4802********5474 062031
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 005306
HANSEN RONDI 25-5247 2 29.00 5466********6789 01516Z
HAYES TRICIA 25-6933 2 39.00 4217********3588 003120
HAZELBERG LEIGH 25-6390 2 49.00 4460********4427 668407
HEIL JANAE 25-6934 2 39.00 4217********0260 003120
HEINRICHS RYAN 25-6420 2 198.00 5422********2265 06201Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 003120
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 419455
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01826A
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 666308
HURLEY GREG 25-6708 2 70.00 4282********4237 071206
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 06231Z
JACINTO FRANK 25-6518 2 29.00 4254********7788 005307
JACKSON CHRIS 25-6524 2 39.00 4254********1958 005308
JASMINE JOSE 25-6960 2 33.00 4264********5232 01522A
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 071206
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 081206
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 081206
JUAREZ MARIO 25-6707 2 29.00 4342********6067 595465
KANE ADAM 25-6660 2 39.00 4342********0876 595710
KINNAMAN JADE 25-2558 2 29.00 4003********1512 06292B
KOHDO BROOKE 25-5536 2 39.00 4147********2758 01520C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 062982
LARA MARGARET 25-3579 2 39.00 4465********0576 01828B
LAZO SYLVIA 25-6689 2 29.00 4282********3845 091206
LEIGHTON LANNY 25-6895 2 39.00 4147********7225 01829C
LEON LUPE 25-4091 2 39.00 4147********5421 01829C
LEON VERONICA 25-6914 2 39.00 4342********6042 087648
LEONAR CEASAR 25-6612 2 39.00 4282********0289 091206
LEW PETER 25-5629 2 39.00 5466********6864 67055Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001154
LIDIA PEREZ 25-6872 2 29.00 4342********4525 529049
LINTZ JOHN 25-6471 2 39.00 5401********3464 01528Z
LOPEZ VERONICA 25-6774 2 78.00 4342********2111 595468
MALDONADO DIANA 25-6972 2 78.00 4460********3809 595469
MANFRE GARY 25-3619 2 400.00 3722*******1008 162085
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01861B
MARTINEZ FREDDY JR. 25-6842 2 33.00 4254********4384 005310
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 003121
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 945223
MC GINTY IRENE 25-6607 2 36.00 4346********2378 050683
MEIER IRMA 25-5921 2 39.00 4217********9983 003121
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 665223
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 003121
MENDOZA OLGA 25-1663 2 29.00 5409********0334 528944
MEZA TERESA 25-6705 2 78.00 4282********1430 021206
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01826R
MONTERROSO JONATHAN 25-5917 2 39.00 4366********5085 001872
MUNOZ REYNALDO 25-C1139 2 39.00 4254********0236 005312
MUNOZ YOLANDA 25-C1068 2 10.00 4868********9500 193358
NAGAMINE KARI 25-1458 2 29.00 4254********5185 005313
NALASCO JANETTE 25-6966 2 39.00 4734********7111 030044
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 083108
NIEMI ERIN 25-2962 2 39.00 4254********9604 005314
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 661001
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 052536
ORNELAS MARCELA 25-6651 2 39.00 4254********7492 005315
ORTEGA ELIZABETH 25-5965 2 39.00 4254********4436 005316
PADILLA LUIS 25-6773 2 39.00 5588********1616 67695Z
PANTOJA MARIA 25-6878 2 39.00 4217********5357 003121
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 005317
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 945224
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 156300
PINA JAMES 25-6224 2 39.00 4217********2007 003121
PINA RUBEN 25-6226 2 39.00 4254********0816 005318
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 003121
PRECIADO MARCO 25-5504 2 39.00 4037********0926 50812A
PUGA JUAN 25-5656 2 39.00 4254********0299 005319
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 003121
RADIN CLARA 25-4048 2 35.00 4388********5406 06481C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 051206
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 005320
RANGEL RUFINO 25-6015 2 78.00 4254********4148 005321
RATCLIFFE ROIYA 25-6945 2 39.00 4888********3265 01524A
ROA JUAN 25-6776 2 39.00 4217********5810 003121
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 827546
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 003121
ROCHA YESENIA 25-6698 2 78.00 4342********0102 665228
RODDEN AMANDA 25-6464 2 39.00 4264********6062 01529A
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 499575
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 003121
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 569823
ROMERO EDWARD 25-1895 2 39.00 4147********6039 01525D
ROMO GIOVANI 25-6076 2 39.00 4856********9827 018481
ROMO JEREMY 25-6559 2 39.00 4465********4096 01865B
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 4802********9757 065871
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 005322
SILVA JAIME 25-6867 2 39.00 4254********1096 005323
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 01525A
SMITH DEANNA 25-3940 2 39.00 5466********1827 68098P
SMITH JAY 25-6605 2 39.00 4873********8910 193365
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 06612G
SONG TAE 25-6108 2 29.00 4428********6990 85912B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 091206
TAMAKI BOB 25-5595 2 39.00 3712*******1006 197051
TAPIA NOEL 25-4853 2 39.00 4254********5467 005327
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 091206
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01867B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 003122
VALDEZ LUZ 25-6150 2 25.00 4888********0641 01523A
VARNI JOSHUA 25-6891 2 39.00 4342********6596 052540
VAZQUEZ CONNIE 25-6976 2 30.00 4342********6698 054316
VEGA JULIANA 25-5601 2 39.00 4217********1015 003122
VERA MARICELA 25-4098 2 33.00 4254********4667 005331
VERONICA OSCAR 25-6941 2 39.00 5262********7249 066175
WHITTON ELLIE 25-6847 2 39.00 4868********1103 113552
WU CASEY 25-6876 2 39.00 5582********4487 06643Z
ZAMORA JOSE 25-6656 2 78.00 5409********7933 123691
           
           
           
Totals
Count Card Type Total
     
7 American Express 685.00
23 MasterCard 1108.00
146 Visa 5765.15
1 Discover 39.00
0 Other 0.00
     
    7597.15