01/20/2011
09:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 007344
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 007344
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 007344
ARCAMO FRED 79-2495 2 30.00 4282********4007 033410
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 239422
AVITIA MOSES 79-1791 2 30.00 4494********7283 683782
BALTHASER NICK 79-1533 2 65.00 4366********8033 03313A
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02038B
BANDY JACOB 79-1208 2 38.00 4217********0795 007344
BAUTISA JOE 79-331 2 38.00 4460********3304 277909
BAUTISTA RALPH 79-799 2 33.00 5287********3034 343938
BERROYA GIANCARLO 79-3086 2 35.00 4635********4723 007344
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 027285
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 043410
BUSTOS JOSEPH 79-648 2 60.00 4460********1814 314662
CAITHAM GRETCHEN 79-1511 2 40.00 4282********7209 043410
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 03548A
CALMA RYAN 79-1396 2 36.00 4217********8156 007344
CANO WEIMAR 79-2228 2 35.00 4282********1689 053410
CARRASCO WILLY 79-3073 2 30.00 4919********0111 127117
CARTER DEY 79-333 2 40.11 3715*******4005 121841
CAZARES LINDA 79-2829 2 30.00 4239********7073 257574
CESPEDES ERIC 79-2083 2 30.00 4266********4469 027286
CHAMBERS JOEL 79-3059 2 55.00 5312********5181 007344
CHIECHI JESSICA 79-546 2 30.00 4217********3900 007344
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 007344
CLARK STEVE 79-713 2 58.00 4147********2480 02066C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 314669
DAMM AARON 79-283 2 30.00 4217********4592 007344
DAVIS NELSON 79-83 2 28.00 4867********1631 063410
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 125390
DELACRUZ CYNTHIA 79-2729 2 55.00 4778********6465 608709
DELGADO DAVID 79-168 2 27.00 5403********3847 093447
DOLL RYAN 79-2531 2 30.00 4828********6024 344770
DOWDELL SHARON 79-2526 2 55.00 4494********7628 948504
DOWNING RICHARD 79-339 2 27.00 4217********8299 007344
DUASO ANGELO 79-738 2 30.00 5178********4048 020643
EDORIA MINERVA 79-2459 2 29.99 4266********4092 027290
ELAM DAN 79-224 2 30.00 4185********1027 027137
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 03465C
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 181238
FORTES GERRY 79-272 2 30.00 5409********9430 421702
GARCIA PHILIP 79-2482 2 30.00 4460********6118 347790
GARLAND GERALD 79-2372 2 35.00 4337********9513 073449
GERRITS KEVIN 79-2812 2 30.00 5466********7951 03502Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 278420
GREEN MINGO 79-1469 2 32.00 4366********1242 012391
GUZMAN MARTHA 79-653 2 30.00 4460********1518 181248
HARRIS RANDY 79-353 2 35.00 4266********5774 027291
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 007345
HESS TY 79-3083 2 40.00 4217********1712 007345
IBARRA CEZAR 79-716 2 30.00 4282********2292 003410
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 007345
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 007345
JOHNSON CATHY 79-3090 2 33.00 5178********0328 03529Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 027292
JONES DWAYNE 79-178 2 30.00 3715*******4005 152193
KANG DANIEL 79-2118 2 30.00 4266********8866 03561B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 208592
KHOURI JOHN 79-762 2 33.00 4313********2888 03545C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 181264
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R0691Z
LEE DON 79-364 2 35.00 4342********0420 157641
LEVERETT GREGORY 79-280 2 30.00 5312********5350 007345
LEWIS MARCELIA 79-638 2 30.00 4154********9809 027293
LEWIS REGINALD 79-193 2 30.00 4282********4227 023410
LEYVA FRANK 79-2984 2 30.00 4347********9122 023410
LUCIEN WILLARD 79-856 2 30.00 4460********8302 239459
LYLES BRANDON 79-2084 2 30.00 4282********8746 033410
MACKEY MARCUS 79-2967 2 20.00 4867********1235 033410
MADISON TRACI 79-3032 2 30.00 5471********4776 03610Z
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 106010
MARTZ ANDREW 79-2920 2 65.00 5438********6216 711432
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02052R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 03626B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02093R
MCCAMEY RONALD 79-2965 2 35.00 4060********2938 03616B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 092782
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 995903
MEDINA LADONNA 79-936 2 43.00 4282********8790 043410
MENDOZA ADELA 79-2700 2 50.00 4185********5315 027144
MONTGOMERY PAMELA 79-783 2 55.00 4342********4281 238799
MORGAN DANIEL 79-419 2 28.00 6011********9586 02063B
MURPHY SEAN 79-259 2 30.00 4788********7337 860888
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 03548A
NOLL SUSAN 79-569 2 30.00 5222********3600 03680Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 226691
ORABONI ALISON 79-528 2 30.00 4418********9694 91565A
OSORIO AARON 79-279 2 54.00 3723*******3001 127437
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 314728
PANGILINAN DENNIS 79-672 2 57.00 4282********8414 053410
PARKER RUSSELL 79-718 2 30.00 4465********2697 02099A
PAZ GABRIEL 79-451 2 30.00 4460********9951 157651
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 278038
QUICK GLEN 79-1124 2 33.00 5178********1641 946279
RADFORD DAVID 79-934 2 38.00 5403********5103 093456
RAMIREZ CELINA 79-2286 2 35.00 4217********9012 007345
RAMOS ARACELI 79-441 2 30.00 4154********1188 027298
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 007345
RAMOS JESSICA 79-1994 2 30.00 4217********2016 007345
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 797003
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 073512
RODRIGUEZ OMAR 79-2718 2 30.00 4239********2106 257574
RUALO ELGENE 79-1790 2 33.00 4217********2128 007345
RUSSELL DAVID 79-2896 2 30.00 5403********8715 093458
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 228493
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02008B
SANTOS JOSE 79-2926 2 20.00 4867********2388 083410
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 03774C
SHORT RICHARD 79-41 2 35.00 4868********3509 226706
SINGH PRITPAL 79-572 2 30.00 4282********0936 093410
SMITH JESSICA 79-1811 2 35.00 4194********3457 027300
SOTELO RENATO 79-374 2 35.00 3728*******4000 159325
STRATTON MELISSA 79-2563 2 29.99 4217********2241 007345
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 797004
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 003510
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 007350
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 145653
VENTURA GENE 79-3030 2 35.00 4313********4413 03547C
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 03545B
VESTAL MICHELLE 79-1617 2 61.00 4217********4319 007350
WATSON ANGELA 79-3069 2 30.00 5155********2565 R0781Z
WATTS GLENN 79-822 2 30.00 4803********2978 958384
WELDON YOLANDA 79-2656 2 35.00 4217********6323 007350
WINFORD KERRY 79-2450 2 29.99 4494********5306 898640
WRIGHT PATRICK 79-726 2 30.00 4217********8092 007350
YEN DENNIS 79-510 2 35.00 4217********2908 007350
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 023510
           
           
           
Totals
Count Card Type Total
     
6 American Express 249.11
20 MasterCard 703.98
99 Visa 3574.96
3 Discover 124.00
0 Other 0.00
     
    4652.05