12/15/2011
05:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 10.00 4868********7809 740966
ALLEN DON 25-6784 2 33.15 4873********7317 561756
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 349745
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 617306
ALVAREZ MIGUEL 25-6718 2 29.00 4217********6008 003233
ALVAREZ MIGUEL 25-6845 2 29.00 4217********6008 003233
ANGEL JAVIER 25-6647 2 39.00 4217********4409 003233
AOKI LESTER 25-4354 2 78.00 4610********5308 002496
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 003233
ARIZMENDI THERESE 25-6578 2 39.00 4282********7702 032306
AUTREY SCOTT 25-6938 2 35.00 4147********0633 00048C
BAILY MAKAUDA 25-7000 2 39.00 4217********1807 003233
BALTAZAR MARIBEL 25-5947 2 29.00 4254********1222 102441
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 48535Z
BARAJAS KRYSTAL 25-6702 2 39.00 4366********7021 016403
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 02539B
BERRELLEZA PABLO 25-7004 2 39.00 4342********1516 740290
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 00049B
BOWEN JOHN 25-2898 2 35.00 4387********1278 893161
BUGALSKI SHERI 25-6893 2 39.00 4254********8599 102443
CABREIRA SANDY 25-4563 2 33.00 4460********8004 652983
CALDERON DIANA 25-6697 2 39.00 4868********3011 562622
CAMERON CARROLL 25-4604 2 39.00 4246********4904 00073G
CAMPOS-RAMIREZ DANIEL 25-6953 2 39.00 5424********9837 12961B
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 00114G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 48771S
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 123371
CERVANTES JORGE 25-5005 2 39.00 4635********4094 003233
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 062306
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 062306
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 706993
COPLIN SANDY 25-6159 2 39.00 5458********6736 01520B
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 072306
COVARRUBIAS CYNDI 25-6333 2 39.00 4217********7422 003233
DE VOS DAWN 25-4518 2 39.00 4868********9583 00106C
DECARLI JANICE 25-3911 2 33.00 4359********3634 50513C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 072306
DIAZ JOSH 25-6873 2 39.00 4734********6648 030129
DRAKE ISAAC 25-6644 2 29.00 5409********0098 873124
ESCOBAR RUBEN 25-6762 2 39.00 4254********5927 102446
ESPARZA OMAR 25-6963 2 39.00 4342********4160 560056
ESPINOZA CLAUDIA 25-7006 2 78.00 4217********9267 003233
ESPINOZA LAURA 25-7039 2 39.00 4460********6101 560058
ESTRADA MARCO 25-6618 2 39.00 4254********9903 102447
FALKARD NICOLE 25-6692 2 39.00 4427********5302 392556
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 02536A
FERNANDEZ ALICIA 25-C1100 2 25.00 5443********9719 437001
FERNANDEZ NANCY 25-6995 2 39.00 4282********3815 092306
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 00197B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 092306
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 003233
GARCIA BETTY 25-7030 2 33.00 4282********6544 002306
GARCIA MELCHOR 25-6555 2 10.00 4342********3152 773377
GARCIA RAMON 25-5505 2 39.00 4254********3229 102448
GARCIA SANDRA 25-6312 2 39.00 4342********8013 561788
GARCIA VERONICA 25-6696 2 78.00 4254********9599 102449
GARIBAY LESLIE 25-C1070 2 10.00 4734********0373 030131
GOMEZ DIANA 25-6954 2 39.00 4868********8702 653003
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 003234
GONZALES RASHEL 25-6772 2 39.00 4254********5158 102450
GONZALEZ MARIA 25-6875 2 39.00 4342********7697 560068
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 560679
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 679995
GRIM MARIBETH 25-6848 2 39.00 4342********8755 775723
GURASH DIANE 25-5135 2 29.00 4313********0548 02534C
HAAS AMY 25-4344 2 39.00 3772*******3007 187313
HAMM MIKE 25-6844 2 39.00 4802********5474 003083
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 102451
HANSEN RONDI 25-5247 2 29.00 5466********6789 02537Z
HAZELBERG LEIGH 25-6390 2 78.00 4460********4427 697261
HEIL JANAE 25-6934 2 39.00 4217********0260 003234
HEINRICHS RYAN 25-6420 2 165.00 5422********2265 00299Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 003234
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01505A
HERNANDEZ RUBEN 25-6414 2 39.00 4282********8481 032306
HERRERA MICZAEL 25-6449 2 39.00 4342********5475 560683
HURLEY GREG 25-6708 2 70.00 4282********4237 032306
HURLEY LINDSEY 25-5476 2 33.00 5418********9591 00326Z
JACINTO FRANK 25-6518 2 29.00 4254********4228 102452
JACKSON CHRIS 25-6524 2 39.00 4254********1958 102453
JASMINE JOSE 25-6960 2 33.00 4264********5232 02538A
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 042306
JUAREZ MARIO 25-6707 2 29.00 4342********6067 774235
KADUK MONIQUETTE 25-7003 2 39.00 4750********5977 042306
KANE ADAM 25-6660 2 39.00 4342********5667 680006
KINNAMAN JADE 25-2558 2 29.00 4003********1512 00389B
KOHDO BROOKE 25-5536 2 33.00 4147********2758 02538C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 003962
LARA MARGARET 25-3579 2 39.00 4465********0576 01507B
LAZO SYLVIA 25-6689 2 29.00 4282********3845 052306
LEIGHTON LANNY 25-6895 2 39.00 4147********7225 01534C
LEON LUPE 25-4091 2 39.00 4147********5421 01508C
LEON VERONICA 25-6914 2 39.00 4427********4124 823722
LEONAR CEASAR 25-6612 2 39.00 4282********0289 052306
LEW PETER 25-5629 2 39.00 5466********6864 50120Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001218
LIDIA PEREZ 25-6872 2 29.00 4342********4525 559224
LINTZ JOHN 25-6471 2 39.00 5401********3464 02534Z
LOPEZ VERONICA 25-6774 2 20.00 4342********2111 680011
MALDONADO DIANA 25-6972 2 78.00 4460********3809 775730
MANFRE GARY 25-3619 2 400.00 3722*******1008 140765
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01536B
MARTINEZ CLAUDIA 25-6863 2 39.00 4282********8481 062306
MARTINEZ FREDDY JR. 25-6842 2 33.00 4254********4384 102454
MARTINEZ KENNY 25-6710 2 78.00 5312********1849 003234
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 150780
MAX GABRIEL 25-6992 2 39.00 4217********6632 003234
MC GINTY IRENE 25-6607 2 36.00 4346********2378 054728
MCGUFFEY STEVE 25-6971 2 39.00 4467********7892 032444
MEDINA AMELIA 25-7033 2 66.00 4217********3031 003234
MEIER IRMA 25-5921 2 39.00 4217********9983 003234
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 769597
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 003234
MERENDON DORA 25-4328 2 99.00 4868********5408 773399
MEZA TERESA 25-6705 2 78.00 4282********1430 082306
MUNOZ EVERARDO 25-7029 2 33.00 4867********7389 092306
MUNOZ REYNALDO 25-C1139 2 35.00 4254********0236 102456
NAGAMINE KARI 25-1458 2 29.00 4254********5185 102457
NALASCO JANETTE 25-6966 2 39.00 4734********7111 030130
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 060604
NAVARRO JOSE 25-6769 2 39.00 4342********7527 559239
NIEMI ERIN 25-2962 2 39.00 4254********9604 102458
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 660547
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 740311
ORNELAS MARCELA 25-6651 2 39.00 4254********7492 102459
PADILLA LUIS 25-6773 2 39.00 5588********1616 50745Z
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 102461
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 150781
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 150121
PINA JAMES 25-6224 2 39.00 4217********2007 003235
PINA RUBEN 25-6226 2 39.00 4254********0816 102462
PLASCENCIA OLGA 25-1663 2 29.00 5409********0334 725135
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 003235
PONCE JESSICA 25-7026 2 88.00 4254********0956 102463
PRECIADO MARCO 25-5504 2 39.00 4037********0926 50513A
PUGA JUAN 25-5656 2 39.00 4254********0299 102464
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 003235
RADIN CLARA 25-4048 2 35.00 4388********5406 00572C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 022306
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 653056
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 102465
RANGEL RUFINO 25-6015 2 78.00 4254********4148 102466
RATCLIFFE ROIYA 25-6945 2 39.00 4888********3265 02532A
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 437009
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 003235
ROCHA FRANCISCO 25-7002 2 39.00 4342********4746 775739
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 653058
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 003235
ROMERO EDWARD 25-1895 2 39.00 4147********6039 02534C
ROMO GIOVANI 25-6076 2 39.00 4856********9827 015476
ROMO JEREMY 25-6559 2 39.00 4465********4096 01547B
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 4802********9757 006869
SANCHEZ JORGE 25-6828 2 39.00 4342********0976 608856
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 102467
SILVA JAIME 25-6867 2 39.00 4254********1096 102468
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 02539A
SMITH DEANNA 25-3940 2 39.00 5466********1827 51621P
SMITH JAY 25-6605 2 39.00 4873********8910 560117
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 00712G
SONG TAE 25-6108 2 29.00 4428********6990 50413B
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 062306
TAPIA NOEL 25-4853 2 39.00 4254********5467 102469
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 062306
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01550B
VALDEZ JUAN 25-6067 2 39.00 4217********6391 003235
VALDEZ LUZ 25-6150 2 25.00 4888********0641 02530A
VARNI JOSHUA 25-6891 2 39.00 4342********6596 696270
VASQUEZ ERIC 25-6993 2 39.00 4254********1331 102470
VAZQUEZ CONNIE 25-6976 2 30.00 4342********6698 560120
VEGA JULIANA 25-5601 2 39.00 4217********1015 003235
WHITTON ELLIE 25-6847 2 39.00 4868********1103 775174
WU CASEY 25-6876 2 39.00 5582********4487 00732Z
ZAMORA JOSE 25-6656 2 78.00 5409********7933 123272
           
           
           
Totals
Count Card Type Total
     
5 American Express 556.00
19 MasterCard 918.00
149 Visa 5890.15
0 Discover 0.00
0 Other 0.00
     
    7364.15