12/02/2011
06:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ALBERT 25-6393 1 39.00 4460********4621 583393
ACOBA JANA 25-6737 1 39.00 4342********6758 713493
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 004090
AIELLO IVANO 25-6059 1 39.00 4346********3182 070683
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 633964
ALMEIDA CHRISTOPHER 25-6780 1 39.00 4128********7319 88470B
ALVAREZ GREGORY 25-6883 1 39.00 4254********5336 603985
ALVAREZ JUAN DIEGO 25-5760 1 31.50 4217********5227 004090
ALVAREZ ROSALBA 25-2660 1 29.00 4342********8363 713495
ANAYA ALMA 25-6809 1 39.00 4254********5758 603986
ARANGO LORENZA 25-7015 1 39.00 4873********4811 713497
ARREOLA GLADYS 25-5388 1 69.00 4254********1503 603987
BACHAN BILL 25-2960 1 35.00 4388********1688 07214C
BAKER JOE 25-6740 1 39.00 4282********8831 070907
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 070907
BARCENOS JOSE 25-6560 1 39.00 5311********8103 438964
BAUM DAVID 25-5572 1 225.00 4707********0234 002930
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 603988
BENTURA OTILIA 25-6977 1 33.00 4426********1392 00246A
BERG CHARITY 25-5196 1 39.00 4282********3103 070907
BLANTON RAE 25-6514 1 39.00 5443********1060 644244
BLOCK JOSHUA 25-7016 1 39.00 5465********6320 006523
BOSS LOGAN 25-5588 1 39.00 5262********1190 829013
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 573682
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 080907
CABBEIRA KENT 25-7018 1 33.00 4460********8004 713508
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00295B
CALLISON RON 25-6812 1 39.00 4305********6099 07298A
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 603990
CAMARGO TONY 25-C1134 1 35.00 4282********7328 090907
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 598802
CAPI RAY 25-6200 1 39.00 4635********4943 004090
CARLOS OMELIA 25-5496 1 49.00 4266********6617 07296B
CASEY MONICA 25-6148 1 39.00 4868********3608 613984
CASEY PATRICK 25-2112 1 25.00 4227********2148 07299B
CASILLAS ABEL 25-5878 1 29.00 4460********2215 717875
CASTILLO PATRICK 25-6727 1 39.00 4282********5644 090907
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 749801
CEJA CEFERINO 25-6448 1 39.00 4342********4844 584087
CENTENO GRACE 25-6147 1 10.00 4266********6498 07318B
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00251C
CHAIDEZ ARACELI 25-6736 1 39.00 4254********1551 603991
CONTRERAS COLUMBA 25-7013 1 39.00 4217********9388 004091
CORTEZ RAUL 25-5863 1 39.00 4254********1207 603993
CRUZ HUGO 25-6567 1 39.00 4282********2381 010907
CURACH GEORGE 25-2217 1 35.00 4147********9162 07356C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 07360P
DE OCAMPO GLORIA 25-6726 1 35.00 4800********6293 00596B
DE VOS NEAL 25-4505 1 39.00 4868********9583 07349C
DE WORKEN ALICIA 25-6781 1 39.00 4128********4742 88581B
DELFIN RICHARD 25-6805 1 39.00 4323********8542 749112
DELFINO DAVID 25-5774 1 59.88 4282********5381 020907
DELUCA SALLINA 25-4989 1 25.00 4254********7754 603994
DIAZ CARLOS 25-5144 1 39.00 4342********6915 655599
DIAZ MISTY 25-6138 1 44.00 4342********1234 573023
DICK LARRY 25-2323 1 39.00 4465********7849 00254B
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 748209
DONA JR. LORETO 25-5807 1 10.00 4342********1599 748211
DORANTES CYNTHIA 25-6892 1 39.00 4460********3714 583418
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 88623B
ESPINOZA MARCO 25-6888 1 39.00 4282********2154 030907
ESTRADA DIANA 25-6831 1 39.00 4282********7532 030907
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 004091
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 634896
ESTRADA TANIA 25-6991 1 29.00 4613********1247 001441
FARR JENNIFER 25-6989 1 33.00 4868********5600 573027
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 634002
FERNANDEZ CANDY 25-6907 1 39.00 4217********8851 004091
FERNANDEZ MARIO 25-4581 1 10.00 4217********1178 004091
FLORES JOSEFINA 25-6943 1 99.00 4217********6081 004091
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 07460B
GALASSO MARIO 25-5184 1 39.00 4888********0071 00599A
GALLO ARTURO 25-5337 1 39.00 4254********0436 603997
GAONA RAQUEL 25-6789 1 29.00 4342********8928 613997
GARCIA JORGE 25-C1151 1 30.00 4254********3106 603996
GARCIA MARGARITA 25-C1152 1 30.00 4217********6404 004091
GHAFARI DOREEN 25-6983 1 39.00 3723*******3017 186806
GIANNINI RON 25-5726 1 44.00 4888********2290 00594A
GIN LESLEY 25-6990 1 33.00 4460********2122 716033
GLENN WENDELL 25-5377 1 35.00 5466********0851 81924Z
GONZALES EDDY 25-6917 1 39.00 5312********7331 004091
GONZALES SALINA 25-6929 1 33.00 4346********1816 070610
GONZALEZ ALFREDO 25-5713 1 39.00 4254********5296 603998
GOUDARZI JOHN 25-6906 1 39.00 4282********5725 060907
GRAY SCOTT 25-903 1 78.00 5424********7916 82022P
GREEN JANE 25-1301 1 78.00 4254********3358 603999
GRELL ANNE 25-1264 1 33.00 4147********9940 07543D
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 573033
HAMRAH SARA 25-6852 1 30.00 4254********5956 604000
HAYES ADAM 25-5524 1 39.00 4254********5495 604001
HAYES PATTY 25-3857 1 39.00 4254********5495 604002
HERNANDEZ ALICIA 25-6922 1 39.00 4342********9201 597200
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 749816
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 718952
HERNANDEZ MARIO 25-6064 1 39.00 4342********0553 749818
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 080907
HICKEY JOY 25-6457 1 35.10 4147********9108 00590C
HIXSON JUDY 25-5252 1 20.00 4147********0570 00265C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 614012
HURTADO EDEN JR 25-6666 1 33.00 4254********8791 604003
IBARRA NADIA 25-6591 1 39.00 4217********1898 004091
JIMENEZ LORENA 25-5933 1 39.00 4254********4146 604004
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 090907
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 604005
JOHNSON DAVID 25-4988 1 39.00 4254********9754 604006
JONES ALLEN 25-T1665 1 39.00 4210********8984 014961
JUAREZ OSCAR 25-6795 1 39.00 4342********4252 713552
JYOTH SUMANASA 25-6811 1 39.00 4254********9408 604007
KAPLAN MARK 25-938 1 39.00 4388********5477 07612C
KHAIRA SUKHWINDER 25-6984 1 16.61 4217********9797 004091
KING KATHLEEN 25-3711 1 39.00 4465********3313 00215B
KNIGHT-HOWLEY JUSTINE 25-6800 1 39.00 4254********9552 604008
KORBA KIRK 25-6792 1 66.00 4342********5895 716035
LAGUNAS MARIBEL 25-6860 1 39.00 4282********4940 000907
LEWIS KAITLIN 25-6974 1 39.00 4460********1108 614018
LEWIS NANCY 25-5342 1 36.00 5424********5380 82452P
LEWIS SARAH 25-5935 1 39.00 4254********5844 604009
LOMELI MARGARITA 25-3173 1 39.00 4342********7918 717592
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 004092
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00271B
LOPEZ MARIA 25-1368 1 78.00 4217********5388 004092
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 713562
LUCY DENISE 25-6682 1 35.00 6011********9168 00257R
LUNA DANIEL 25-6197 1 39.00 4342********1663 634040
LUNA JESSICA 25-6840 1 39.00 4342********0307 598844
LUNA MIRIAM 25-6672 1 39.00 4868********3108 571050
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 634042
MAGANA JENNEL 25-6628 1 39.00 5409********6891 509601
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 88845B
MARGO LORI 25-3655 1 39.00 4868********2004 748233
MARKEY LARRY 25-6691 1 35.10 4147********0549 07704D
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 614029
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 604010
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 076989
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 004092
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 004092
MELO TONY 25-6862 1 39.00 4366********0093 030846
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 655619
MENDEZ RAYMUNDO 25-4911 1 78.00 4342********5778 573714
MILJANICH KERRI 25-104 1 39.00 3774*******7299 358337
MILLAN GERMAN 25-1195 1 33.00 4217********9953 004092
MISKAWI NADIA 25-6191 1 58.00 5403********6498 060924
MONROY RAMON 25-6730 1 39.00 4254********4153 604011
MONTALVO GREG 25-6967 1 78.00 4342********5853 713587
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 004092
MONTES MIKE 25-4052 1 39.00 4868********2003 713589
MORALES GLORIA 25-6855 1 39.00 4342********5042 572201
MORALES ISRAEL 25-6562 1 39.00 4366********7605 030848
MORENO DANIEL 25-6373 1 39.00 4254********1748 604012
MORENO DORA 25-6445 1 29.00 4282********4402 050907
MORENO ROCIO 25-3674 1 68.00 4800********7083 00598A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 256224
NAVARRO MARLEN 25-6515 1 39.00 4282********1074 060907
NELSON WENDY 25-3633 1 39.00 5528********1067 07828S
NIELSEN JEFF 25-961 1 33.00 4868********7403 584146
OLMEDO ELENA 25-3124 1 33.00 4621********8058 88943B
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 07816B
OROZCO JAIME 25-6970 1 36.00 4734********9173 040062
OROZCO SALVADOR 25-6557 1 39.00 4868********3600 573054
ORTIZ SERAFIN 25-6427 1 39.00 4342********3152 572210
PALLA BARBARA 25-6317 1 39.00 5416********6024 00284Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 07854C
PENALOZA GABRIEL 25-6629 1 39.00 4342********8751 634957
PENGELLY CHANCE 25-6956 1 39.00 5491********2367 452810
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 604013
PEREZ RAFAEL 25-6918 1 39.00 4342********3975 748245
PEREZ-LOPEZ JUAN 25-7027 1 39.00 4217********9886 004092
PINA ANDREW 25-6669 1 39.00 4254********9643 604014
PINA REGINA 25-6759 1 39.00 4282********2652 090907
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00291R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00216Z
RAMIN GINGER 25-5251 1 33.00 4266********4442 07891B
RAMIREZ ABILENE 25-6713 1 39.00 6011********6776 00253R
RAMIREZ CATALINA 25-6728 1 39.00 4342********8672 573724
RAMIREZ GIOVANNY 25-6988 1 39.00 4254********0512 604015
RAMIREZ IVAN 25-7036 1 39.00 4254********8078 604016
RAMIREZ PABLO 25-6349 1 10.00 4460********6103 573060
RAMOS ROBERT 25-6124 1 39.00 4254********6662 604017
RANGEL TERESA 25-1422 1 39.00 4115********6736 699126
RENTERIA JOSE 25-6111 1 39.00 4342********9144 717911
RESH WALTER 25-4209 1 26.00 4734********4473 040066
REYES MODESTO 25-6822 1 99.00 4342********1332 614585
RICHIE ERIC 25-3772 1 39.00 4282********2637 010907
ROBINSON GREGORY 25-6680 1 39.00 5528********6281 07962Z
ROBLES CLEMENTE 25-7022 1 99.00 4342********3453 614050
ROCHA ALICIA 25-6186 1 99.00 5287********5028 867238
ROCHA JUANITA 25-6729 1 39.00 4254********4153 604018
RODGERS JOE 25-3898 1 39.00 5491********1991 00233P
RODRIGUEZ ARGENIS 25-6909 1 39.00 4427********3789 888240
RODRIGUEZ EDDYGARR 25-6910 1 39.00 4342********0202 716060
ROMERO TZITZIGUI 25-6975 1 39.00 4217********8040 004093
ROSSI DENISE 25-4402 1 39.00 4746********6391 071576
ROWLEY JUDY 25-5210 1 39.00 4465********0320 004093
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 101317
RUEDI ROBERT 25-286 1 35.00 5491********0027 00235P
RUSLER JASON 25-5517 1 39.00 4460********0600 634977
SAKAE DEAN 25-3035 1 39.00 3727*******2008 133507
SALGADO SUSIE 25-6904 1 39.00 5312********5939 004093
SALYER TONI 25-3029 1 35.00 5466********6864 83801P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 714986
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 004093
SCHNELL JULIE 25-6434 1 39.00 5416********6024 00237Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 604021
SCHWINTASKY AARON 25-6969 1 39.00 4254********9845 604022
SCOLES BARBARA 25-2186 1 78.00 3772*******1005 164320
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 061715
SILVA JOSE 25-6583 1 39.00 4254********7748 604023
SINGN TAHINDER 25-6987 1 39.00 4465********7813 00239B
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 004093
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 604024
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 748258
SOLORIO DIONI 25-6668 1 39.00 4342********3519 583465
SONG JIM 25-5949 1 29.00 4428********6990 89318B
SOUSA GORETE 25-6716 1 39.00 3713*******3008 140202
SOUZA JUDY 25-5490 1 70.00 4147********9894 00592C
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 050907
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 604025
TAPIA MAYBET 25-6738 1 39.00 4217********3989 004093
TAYLOR LINDA 25-6681 1 39.00 5528********6281 08107Z
TONEY JIM 25-2819 1 70.00 4388********7581 08090C
TORRENTERA ARTURO 25-6744 1 39.00 4282********7416 060907
TORRES JOSE 25-6964 1 39.00 4342********0264 719659
TRUNDLE PETER 25-1014 1 29.70 5438********7072 372438
TYLER LEE 25-6406 1 99.00 4346********6932 072524
URSINO JENNIFER 25-6196 1 39.00 4217********1830 004093
URZUA KIMBERLY 25-6948 1 33.00 4342********9530 614067
VASQUEZ CASSANDRA 25-6630 1 39.00 4217********3414 004093
VASQUEZ SANTOS 25-6700 1 39.00 4282********8910 070907
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 004093
VEGA ANTONIA 25-6573 1 39.00 4254********4087 604027
VILLEGAS ADRIAN 25-7012 1 39.00 4342********6606 599581
WARD TYRONE 25-6545 1 39.00 4282********6014 080907
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 358350
WILBURN SHANE 25-6154 1 29.00 5312********1411 004093
WINTERS KATHLEEN 25-6926 1 39.00 5287********3017 080907
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 84510Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00203P
WOOD JUDITH 25-6493 1 39.00 4346********0646 072686
WOOD KEITH 25-625 1 10.00 5222********6314 08179P
YBARRA ALFREDO 25-6826 1 39.00 4185********3184 08181A
YOAKUM RONALD 25-6314 1 35.00 4266********8811 08192B
YULE DAVID 25-1036 1 33.00 3715*******2008 164988
ZACARIA MANUEL 25-6978 1 39.00 4870********8480 820081
ZARATE ROSA 25-6810 1 39.00 4282********1921 090907
ZAVALA MARIA 25-4746 1 39.00 4342********2745 614073
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 572239
           
           
           
Totals
Count Card Type Total
     
7 American Express 306.00
31 MasterCard 1250.40
205 Visa 8458.79
3 Discover 113.00
0 Other 0.00
     
    10128.19