11/16/2011
08:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 522987
ALLEN DON 25-6784 2 33.15 4873********7317 546644
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 381966
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 647419
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 006455
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 006455
ANGEL JAVIER 25-6647 2 39.00 4217********4409 006455
AOKI LESTER 25-4354 2 78.00 4610********5308 002363
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 006455
AUTREY SCOTT 25-6938 2 35.00 4147********0633 06637C
AYALA-TORRES LUIS 25-6994 2 39.00 4682********7779 843843
BAILY MAKAUDA 25-7000 2 39.00 4217********1807 006455
BALTAZAR MARIBEL 25-5947 2 29.00 4254********1222 038345
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 39203Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 031449
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 04558B
BERRELLEZA PABLO 25-7004 2 39.00 4342********1516 544944
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 06674B
BOWEN JOHN 25-2898 2 35.00 4387********1278 831446
BUGALSKI SHERI 25-6893 2 39.00 4254********8599 038347
CABREIRA SANDY 25-4563 2 33.00 4460********8004 579068
CALDERON DIANA 25-6697 2 39.00 4868********3011 627057
CAMERON CARROLL 25-4604 2 39.00 4246********4904 06701G
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 06705G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 39968S
CASILLAS YULEIKA 25-6814 2 39.00 4217********1136 006455
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 167126
CERVANTES JORGE 25-5005 2 39.00 4635********4094 006455
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 074509
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 074509
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 616967
COPLIN SANDY 25-6159 2 39.00 5458********6736 01635B
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 074509
DE VOS DAWN 25-4518 2 39.00 4868********9583 06723C
DECARLI JANICE 25-3911 2 33.00 4359********3634 80615C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 084509
DIAZ JOSH 25-6873 2 39.00 4734********6648 060354
DODGE DREW 25-7001 2 39.00 4342********1474 616977
DRAKE ISAAC 25-6644 2 29.00 5409********0098 596388
DUNN JACQUELINE 25-6712 2 39.00 5403********4934 084558
EGUCHI LINDA 25-6082 2 75.00 3717*******1014 164868
ESCOBAR RUBEN 25-6762 2 39.00 4254********5927 038351
ESPARZA OMAR 25-6963 2 39.00 4342********4160 523034
ESTRADA ANDREA 25-6577 2 99.00 4282********7532 094509
ESTRADA MARCO 25-6618 2 39.00 4254********9903 038352
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 04555A
FERNANDEZ ALICIA 25-C1100 2 25.00 5443********9719 622307
FERNANDEZ NANCY 25-6995 2 39.00 4282********3815 014609
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 08022B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 004609
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 006460
GARCIA MELCHOR 25-6555 2 10.00 4342********3152 663140
GARCIA RAMON 25-5505 2 78.00 4254********3229 038353
GARCIA SANDRA 25-6312 2 39.00 4342********8013 681085
GARCIA VERONICA 25-6696 2 78.00 4254********9599 038354
GARIBAY LESLIE 25-C1070 2 10.00 4734********0373 060355
GOMEZ DIANA 25-6954 2 39.00 4868********8702 626371
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 006460
GONZALES RASHEL 25-6772 2 39.00 4254********5158 038356
GONZALEZ ADAM 25-6764 2 39.00 4342********8567 617001
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 546680
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 523054
GRIM MARIBETH 25-6848 2 39.00 4342********8755 523980
GURASH DIANE 25-5135 2 29.00 4313********0548 04554C
HAAS AMY 25-4344 2 39.00 3772*******3007 104333
HAMM MIKE 25-6844 2 39.00 4802********5474 080871
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 038357
HANSEN RONDI 25-5247 2 29.00 5466********6789 04552Z
HAYES TRICIA 25-6933 2 39.00 4217********3588 006460
HAZELBERG LEIGH 25-6390 2 49.00 4460********4427 579674
HEIL JANAE 25-6934 2 39.00 4217********0260 006460
HEINRICHS RYAN 25-6420 2 165.00 5422********2265 08119Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 006460
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 480201
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01678A
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 583676
HICKMAN HANS 25-6752 2 39.00 4217********2595 006460
HURLEY GREG 25-6708 2 70.00 4282********4237 044609
HURLEY LINDSEY 25-5476 2 33.00 5418********9591 08150Z
JACINTO FRANK 25-6518 2 29.00 4254********4228 038359
JACKSON CHRIS 25-6524 2 39.00 4254********1958 038358
JASMINE JOSE 25-6960 2 33.00 4264********5232 04563A
JIMENEZ ROSITA 25-6174 2 39.00 4282********2036 044609
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 044609
JUAREZ MARIO 25-6707 2 29.00 4342********6067 524007
KADUK MONIQUETTE 25-7003 2 39.00 4750********5977 054609
KANE ADAM 25-6660 2 39.00 4342********0876 626394
KINNAMAN JADE 25-2558 2 29.00 4003********1512 08176B
KOHDO BROOKE 25-5536 2 33.00 4147********2758 04563C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 081849
LARA MARGARET 25-3579 2 39.00 4465********0576 01688B
LAZO SYLVIA 25-6689 2 29.00 4282********3845 054609
LEIGHTON LANNY 25-6895 2 39.00 4147********7225 01688C
LEON LUPE 25-4091 2 39.00 4147********5421 01689C
LEONAR CEASAR 25-6612 2 39.00 4282********0289 064609
LEW PETER 25-5629 2 39.00 5466********6864 44833Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001005
LIDIA PEREZ 25-6872 2 29.00 4342********4525 579702
LINTZ JOHN 25-6471 2 39.00 5401********3464 04569Z
LOPEZ VERONICA 25-6774 2 20.00 4342********2111 681128
MALDONADO DIANA 25-6972 2 78.00 4460********3809 647477
MANFRE GARY 25-3619 2 400.00 3722*******1008 144362
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01680B
MARTINEZ FREDDY JR. 25-6842 2 33.00 4254********4384 038360
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 006460
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 045500
MATTAS KEN 25-4564 2 39.00 4037********3485 80616A
MAX GABRIEL 25-6992 2 39.00 4217********6632 006460
MC GINTY IRENE 25-6607 2 36.00 4346********2378 042254
MCGUFFEY STEVE 25-6971 2 39.00 4467********7892 064648
MEIER IRMA 25-5921 2 39.00 4217********9983 006460
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 627957
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 006460
MENDOZA OLGA 25-1663 2 29.00 5409********0334 352349
MERENDON DORA 25-4328 2 99.00 4868********5408 663169
MEZA TERESA 25-6705 2 78.00 4282********1430 094609
MONTANO MICHAEL 25-6600 2 39.00 6011********5360 01628R
MONTERROSO JONATHAN 25-5917 2 39.00 4366********5085 001935
MUNOZ REYNALDO 25-C1139 2 35.00 4254********0236 038363
NAGAMINE KARI 25-1458 2 29.00 4254********5185 038362
NALASCO JANETTE 25-6966 2 39.00 4734********7111 060358
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 042468
NAVARRO JOSE 25-6769 2 39.00 4342********7527 491155
NIEMI ERIN 25-2962 2 39.00 4254********9604 038364
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 418957
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 681155
PADILLA LUIS 25-6773 2 39.00 5588********1616 47126Z
PANTOJA MARIA 25-6878 2 39.00 4217********5357 006461
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 038367
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 045501
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 152104
PINA JAMES 25-6224 2 39.00 4217********2007 006461
PINA RUBEN 25-6226 2 39.00 4254********0816 038368
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 006461
PRECIADO MARCO 25-5504 2 39.00 4037********0926 80616A
PUGA JUAN 25-5656 2 39.00 4254********0299 038369
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 006461
RADIN CLARA 25-4048 2 35.00 4388********5406 08390C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 024609
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 583700
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 038370
RANGEL RUFINO 25-6015 2 78.00 4254********4148 038371
RATCLIFFE ROIYA 25-6945 2 39.00 4888********3265 04565A
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 594136
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 006461
ROCHA FRANCISCO 25-7002 2 39.00 4342********4746 579139
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 579764
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 006461
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 579768
ROMERO EDWARD 25-1895 2 39.00 4147********6039 04560C
ROMO JEREMY 25-6559 2 39.00 4465********4096 01626B
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 4802********9757 084645
SANCHEZ JORGE 25-6828 2 39.00 4342********0976 579143
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 038373
SILVA JAIME 25-6867 2 39.00 4254********1096 038374
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 04564A
SMITH DEANNA 25-3940 2 39.00 5466********1827 49253P
SMITH JAY 25-6605 2 39.00 4873********8910 583710
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 08489G
SONG TAE 25-6108 2 29.00 4428********6990 71831B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 064609
TAMAKI BOB 25-5595 2 39.00 3712*******1006 101214
TAPIA NOEL 25-4853 2 39.00 4254********5467 038375
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 064609
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01621B
VALDEZ LUZ 25-6150 2 25.00 4888********0641 04563A
VARNI JOSHUA 25-6891 2 39.00 4342********6596 545881
VASQUEZ ERIC 25-6993 2 39.00 4254********1331 038376
VAZQUEZ CONNIE 25-6976 2 30.00 4342********6698 545883
VEGA JULIANA 25-5601 2 39.00 4217********1015 006461
VERONICA OSCAR 25-6941 2 39.00 5262********7249 538032
WU CASEY 25-6876 2 39.00 5582********4487 08555Z
ZAMORA JOSE 25-6656 2 78.00 5409********7933 947089
           
           
           
Totals
Count Card Type Total
     
7 American Express 670.00
21 MasterCard 996.00
144 Visa 5691.15
1 Discover 39.00
0 Other 0.00
     
    7396.15