11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ALBERT 25-6393 1 39.00 4460********4621 322573
ACOBA JANA 25-6737 1 39.00 4342********6758 216621
AGUILAR ISABEL 25-6569 1 78.00 4465********0918 00187B
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 003114
AIELLO IVANO 25-6059 1 39.00 4346********3182 043925
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 222267
ALMEIDA CHRISTOPHER 25-6780 1 39.00 4254********8913 497557
ALVAREZ GREGORY 25-6883 1 39.00 4254********5336 497558
ALVAREZ JUAN DIEGO 25-5760 1 31.50 4217********5227 003114
ALVAREZ ROSALBA 25-2660 1 39.00 4342********8363 256720
ANAYA ALMA 25-6809 1 39.00 4254********5758 497559
ARREOLA GLADYS 25-5388 1 89.00 4254********1503 497560
AYALA ROSARIO 25-6370 1 29.00 4217********0433 003114
BACHAN BILL 25-2960 1 35.00 4388********1688 04310C
BAKER JOE 25-6740 1 39.00 4282********8831 031106
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 031106
BAUM DAVID 25-5572 1 200.00 4707********0234 001828
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 497562
BENTURA OTILIA 25-6977 1 33.00 4426********1392 00106A
BERG CHARITY 25-5196 1 39.00 4282********3103 041106
BLANTON RAE 25-6514 1 39.00 5443********1060 662779
BOSS LOGAN 25-5588 1 39.00 5262********1190 331848
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 143342
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 051106
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00184B
CALLISON RON 25-6812 1 39.00 4305********6099 04353A
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 497563
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 256724
CAPI RAY 25-6200 1 39.00 4635********4943 003114
CARLOS OMELIA 25-5496 1 49.00 4266********6617 04381B
CASEY MONICA 25-6148 1 39.00 4868********3608 257417
CASEY PATRICK 25-2112 1 25.00 4227********2148 04393B
CASILLAS DANIELA 25-5877 1 29.00 4282********4561 061106
CASTILLO PATRICK 25-6727 1 39.00 4282********5644 061106
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 258553
CEJA CEFERINO 25-6448 1 39.00 4342********4844 218753
CENTENO GRACE 25-6147 1 10.00 4266********6498 04410B
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00186C
CHAIDEZ ARACELI 25-6736 1 39.00 4254********1551 497564
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 497565
CORTEZ RAUL 25-5863 1 39.00 4254********1207 497566
CRUZ HUGO 25-6567 1 39.00 4282********2381 071106
CURACH GEORGE 25-2217 1 35.00 4147********9162 04434C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 04441P
DE OCAMPO GLORIA 25-6726 1 35.00 4800********6293 01517B
DE VOS NEAL 25-4505 1 39.00 4868********9583 04392C
DE WORKEN ALICIA 25-6781 1 39.00 4128********4742 70924B
DELFIN RICHARD 25-6805 1 10.00 4323********8542 143346
DELFINO DAVID 25-5774 1 59.88 4282********5381 081106
DIAZ CARLOS 25-5144 1 39.00 4342********6915 144529
DIAZ MISTY 25-6138 1 44.00 4342********1234 084674
DICK LARRY 25-2323 1 39.00 4465********7849 00189B
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 356540
DONA JR. LORETO 25-5807 1 10.00 4342********1599 320630
DORANTES CYNTHIA 25-6892 1 39.00 4460********3714 218758
EBERT DAVID 25-3267 1 39.00 5466********5774 81731P
ESPINOZA MARCO 25-6888 1 39.00 4282********2154 091106
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 003114
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 356217
ESTRADA TANIA 25-6991 1 29.00 4613********1247 001164
FARR JENNIFER 25-6989 1 33.00 4868********5600 356218
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 257990
FERNANDEZ CANDY 25-6907 1 39.00 4217********8851 003115
FERNANDEZ MARIO 25-4581 1 39.00 4217********1178 003115
FINLEY SUMMER 25-6931 1 39.00 4254********0642 497568
FLORES JOSEFINA 25-6943 1 99.00 4217********6081 003115
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 04542B
GALASSO MARIO 25-5184 1 39.00 4888********0071 01518A
GALLO ARTURO 25-5337 1 39.00 4254********0436 497569
GAONA RAQUEL 25-6789 1 29.00 4342********8928 257423
GARCIA JORGE 25-C1151 1 30.00 4254********3106 497570
GHAFARI DOREEN 25-6983 1 39.00 3723*******3017 147694
GIANNINI RON 25-5726 1 44.00 4888********2290 01518A
GIN LESLEY 25-6990 1 33.00 4460********2122 142743
GLENN WENDELL 25-5377 1 35.00 5466********0851 82968Z
GONZALES EDDY 25-6917 1 39.00 5312********7331 003115
GONZALES SALINA 25-6929 1 33.00 4346********1816 044334
GONZALEZ ALFREDO 25-5713 1 39.00 4254********5296 497571
GOUDARZI JOHN 25-6906 1 39.00 4282********5725 021106
GRAY SCOTT 25-903 1 78.00 5424********7916 83163P
GREEN JANE 25-1301 1 78.00 4254********3358 497572
GRELL ANNE 25-1264 1 33.00 4147********9940 04594D
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 117567
HAMRAH SARA 25-6852 1 30.00 4254********5956 497573
HAYES ADAM 25-5524 1 39.00 4254********5495 497574
HAYES PATTY 25-3857 1 39.00 4254********5495 497576
HERNANDEZ ALICIA 25-6922 1 39.00 4342********9201 258566
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 322616
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********0270 003115
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 320640
HERNANDEZ MARIO 25-6064 1 39.00 4342********0553 084686
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 041106
HICKEY JOY 25-6457 1 35.10 4147********9108 01517C
HIXSON JUDY 25-5252 1 20.00 4147********0570 00120C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 222103
HURTADO EDEN JR 25-6666 1 33.00 4254********8791 497578
IBARRA NADIA 25-6591 1 39.00 4217********1898 003115
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 100240
JIMENEZ LORENA 25-5933 1 39.00 4254********4146 497580
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 051106
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 497582
JOHNSON DAVID 25-4988 1 39.00 4254********9754 497583
JONES ALLEN 25-T1665 1 39.00 4210********8984 011517
JUAREZ OSCAR 25-6795 1 39.00 4342********4252 117573
JYOTH SUMANASA 25-6811 1 39.00 4254********9408 497584
KAPLAN MARK 25-938 1 39.00 4388********5477 04696C
KELLY TRICIA 25-6532 1 29.00 4254********1431 497586
KHAIRA SUKHWINDER 25-6984 1 16.61 4217********9797 003115
KING KATHLEEN 25-3711 1 39.00 4465********3313 00122B
KNIGHT-HOWLEY JUSTINE 25-6800 1 39.00 4254********9552 497588
KORBA KIRK 25-6792 1 66.00 4342********5895 259277
LAGUNAS MARIBEL 25-6860 1 39.00 4282********4940 071106
LEWIS KAITLIN 25-6974 1 39.00 4460********1108 356246
LEWIS NANCY 25-5342 1 36.00 5424********5380 84845P
LEWIS SARAH 25-5935 1 39.00 4254********5844 497590
LOMELI MARGARITA 25-3173 1 39.00 4342********7918 217678
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 003115
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00197B
LOPEZ MARIA 25-1368 1 78.00 4217********5388 003115
LUCY DENISE 25-6682 1 35.00 6011********9168 00153R
LUNA MIRIAM 25-6672 1 39.00 4868********3108 222300
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 144560
MACHUCA LAURA 25-6732 1 78.00 4282********4706 091106
MAGANA JENNEL 25-6628 1 39.00 5409********6891 642886
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 72008B
MARGO LORI 25-3655 1 39.00 4868********2004 222123
MARKEY LARRY 25-6691 1 35.10 4147********0549 04799D
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 497598
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 047557
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 003120
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 003120
MELO TONY 25-6862 1 39.00 4366********0093 007920
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 356554
MENDEZ RAYMUNDO 25-4911 1 78.00 4342********5778 320646
MENDOZA GERARDO 25-C1052 1 29.00 4342********0260 356254
MILJANICH KERRI 25-104 1 39.00 3774*******7299 338614
MILLAN GERMAN 25-1195 1 33.00 4217********9953 003120
MISKAWI NADIA 25-6191 1 58.00 5403********6498 901283
MITCHELL KYLE 25-6749 1 39.00 4217********5171 003120
MONROY RAMON 25-6730 1 39.00 4254********4153 497601
MONTALVO GREG 25-6967 1 78.00 4342********5853 217689
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 003120
MONTES MIKE 25-4052 1 39.00 4868********2003 143364
MORALES GLORIA 25-6855 1 39.00 4342********5042 144571
MORALES ISRAEL 25-6562 1 39.00 4366********7605 005366
MORAN PABLO 25-6344 1 58.00 4217********1682 003120
MORENO DANIEL 25-6373 1 39.00 4254********1748 497604
MORENO DORA 25-6445 1 29.00 4282********4402 021206
MORENO ROCIO 25-3674 1 68.00 4800********7083 01518A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 940112
NAVARRO MARLEN 25-6515 1 39.00 4282********1074 031206
NIELSEN JEFF 25-961 1 33.00 4868********7403 117582
OLMEDO ELENA 25-3124 1 33.00 4621********8058 72356B
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 06116B
OROZCO JAIME 25-6970 1 36.00 4734********9173 030119
OROZCO SALVADOR 25-6557 1 39.00 4868********3600 142756
ORTIZ EDUARDO 25-5464 1 39.00 4346********0991 044771
ORTIZ SERAFIN 25-6427 1 39.00 4342********3152 222307
PALLA BARBARA 25-6317 1 39.00 5416********6024 00132Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 06145C
PENALOZA GABRIEL 25-6629 1 39.00 4342********8751 356264
PENGELLY CHANCE 25-6956 1 39.00 5491********2367 701177
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 497605
PEREZ RAFAEL 25-6918 1 39.00 4342********3975 322648
PINA ANDREW 25-6669 1 39.00 4254********9643 497606
PINA REGINA 25-6759 1 39.00 4282********2652 051206
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00103R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00123Z
RAMIN GINGER 25-5251 1 33.00 4266********4442 06176B
RAMIREZ ABILENE 25-6713 1 10.00 6011********6776 00176R
RAMIREZ GIOVANNY 25-6988 1 39.00 4254********0512 497607
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 142035
RAMOS ROBERT 25-6124 1 39.00 4254********6662 497608
RANGEL TERESA 25-1422 1 39.00 4115********6736 856597
RENTERIA JOSE 25-6111 1 39.00 4342********9144 222137
RESH WALTER 25-4209 1 26.00 4734********4473 030121
REYES MODESTO 25-6822 1 99.00 4342********1332 084725
ROBINSON GREGORY 25-6680 1 39.00 5528********6281 06216Z
ROCHA ALICIA 25-6186 1 99.00 5287********5028 243930
ROCHA JUANITA 25-6729 1 39.00 4254********4153 497609
RODGERS JOE 25-3898 1 39.00 5491********1991 00136P
RODRIGUEZ ARGENIS 25-6909 1 39.00 4427********3789 493286
RODRIGUEZ DELORES 25-4646 1 70.00 5490********1631 01529B
RODRIGUEZ EDDYGARR 25-6910 1 39.00 4342********0202 258022
ROMERO TZITZIGUI 25-6975 1 39.00 4217********8040 003120
ROSSI DENISE 25-4402 1 39.00 4746********6391 044898
ROWLEY JUDY 25-5210 1 39.00 4465********0320 003120
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 992834
RUEDI ROBERT 25-286 1 35.00 5491********0027 00138P
RUSLER JASON 25-5517 1 39.00 4460********0600 258024
SAKAE DEAN 25-3035 1 39.00 3727*******2008 165800
SALGADO SUSIE 25-6904 1 39.00 5312********5939 003120
SALYER TONI 25-3029 1 35.00 5466********6864 89098P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 333376
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 003120
SCHNELL JULIE 25-6434 1 39.00 5416********6024 00144Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 497612
SCHWINTASKY AARON 25-6969 1 39.00 4254********9845 497613
SCOLES BARBARA 25-2186 1 78.00 3772*******1005 197519
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 854230
SILVA JOSE 25-6583 1 39.00 4254********7748 497614
SINGN TAHINDER 25-6987 1 39.00 4465********7813 00115B
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 003121
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 497615
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 117598
SOLORIO DIONI 25-6668 1 39.00 4342********3519 142770
SONG JIM 25-5949 1 29.00 4428********6990 72856B
SOUSA GORETE 25-6716 1 39.00 3713*******3008 106097
SOUZA JUDY 25-5490 1 70.00 4147********9894 01529C
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 011206
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 497616
TAPIA MAYBET 25-6738 1 39.00 4217********3989 003121
TAYLOR LINDA 25-6681 1 39.00 5528********6281 06360Z
TONEY JIM 25-2819 1 70.00 4388********7581 06375C
TORRENTERA ARTURO 25-6744 1 39.00 4282********7416 021206
TREVINO MONICA 25-6351 1 39.00 4147********2420 06381C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 329285
TYLER LEE 25-6406 1 99.00 4346********6932 045065
URSINO JENNIFER 25-6196 1 39.00 4217********1830 003121
URZUA KIMBERLY 25-6948 1 33.00 4342********9530 355024
VASQUEZ CASSANDRA 25-6630 1 39.00 4217********3414 003121
VASQUEZ SANTOS 25-6700 1 39.00 4282********8910 031206
VAZQUEZ QUIRINO 25-5313 1 51.00 4217********0211 003121
VEGA ANTONIA 25-6573 1 39.00 4254********4087 497620
WADDELL GENE 25-5359 1 35.00 4460********2608 355029
WARD TYRONE 25-6545 1 39.00 4282********6014 041206
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 338626
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00124Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 003121
WINTERS KATHLEEN 25-6926 1 39.00 5287********3017 041206
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 90627Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00121P
WOOD JUDITH 25-6493 1 39.00 4346********0646 045156
WOOD KEITH 25-625 1 10.00 5222********6314 06464P
YBARRA ALFREDO 25-6826 1 39.00 4185********3184 06468A
YOAKUM RONALD 25-6314 1 35.00 4266********8811 06473B
YULE DAVID 25-1036 1 33.00 3715*******2008 159313
ZARATE ROSA 25-6810 1 39.00 4282********1921 061206
ZAVALA MARIA 25-4746 1 39.00 4342********2745 144605
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 143382
           
           
           
Totals
Count Card Type Total
     
8 American Express 345.00
31 MasterCard 1281.40
198 Visa 8279.79
3 Discover 84.00
0 Other 0.00
     
    9990.19