02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 158775
ADAMS JARAD 79-2248 1 30.00 5480********2245 R4023B
ADAMS PETER 79-1095 1 38.00 4313********3531 03535C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 007331
ANDAYA RANULFO 79-197 1 20.11 4888********9683 03531A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 129079
ANIAG JAMES 79-2782 1 30.00 4761********0133 523776
ARCILLA DANIEL 79-3111 1 20.11 4217********3860 007332
AROCHA AJ 79-525 1 28.00 4460********7410 007560
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 937961
AYUYAO ABBY 79-425A 1 30.00 4282********4120 013310
BARANCOBIBB LYNN 79-3084 1 30.00 4342********2366 936240
BEALE THOMAS 79-3049 1 20.00 4873********9324 880396
BERNALDO JEROME 79-518 1 30.00 4185********3413 027043
BLACK ADAM 79-1340 1 20.00 4366********0037 007533
BROOKS JONATHON 79-2716 1 30.00 4217********4210 007332
BROWN KEVIN 79-2318 1 30.00 4104********9126 083848
CARREON JAMES 79-2893 1 55.00 4217********4509 007332
CARTER BLAKE 79-3013 1 30.00 4868********6505 936244
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 015855
COLES DON 79-2881 1 30.00 5146********0614 193967
CROSBY MELISSA 79-3117 1 33.00 4217********3516 007332
CRUZ ALFRED 79-43 1 60.00 4359********3760 90703C
DAVIS BRENDA 79-10678 1 55.00 4789********2526 083850
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 151628
DEUTSCH DAVID 79-417 1 24.99 4264********6920 03538B
DEVERA MARK 79-723 1 30.00 4217********3783 007332
DIAZ SUCELI 79-3066 1 30.00 4217********1693 007332
DICKSON CHERYL 79-1714 1 82.00 4217********4141 007332
DILOSA MARIO 79-188 1 30.00 4635********0118 007332
EILBRACHT MELISSA 79-1828 1 33.00 4388********3118 09742C
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 903970
FAIR MARCUS 79-1231A 1 30.00 4266********6062 027205
FERRER WILLIAM 79-2728 1 55.00 4217********3276 007332
FRENCH PAUL 79-2749 1 30.00 4217********7251 007332
GAMORAS DANILO 79-2529 1 54.00 4342********5682 058988
GARY KENNICE 79-2823 1 30.00 4282********0993 053310
GODEN THOMAS 79-2246 1 35.00 4217********9293 007332
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 03534B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 027206
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 594104
GUZMAN ARACELI 79-823 1 20.00 4217********2432 007332
GUZMAN SERRANO SARAH 79-2588 1 29.99 4788********7146 475124
HALE SAM 79-1599 1 59.00 4121********6609 09770A
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 732174
HENDERSON JIM 79-117 1 25.00 4868********8906 937066
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 124203
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 005646
HISA RICHARD 79-3000 1 30.00 4217********7477 007332
HOLANDEZ GIL 79-529 1 30.00 4217********4777 007332
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 129121
IRUEGAS JOANNA 79-2612 1 30.00 4644********2281 869788
KALRA MIKA 79-652 1 49.00 5491********8668 01660B
KOPPLE GREG 79-774 1 30.00 4217********4445 007332
LA GUARD RALPH 79-295 1 27.00 4217********3178 007332
LACAP ROMEL 79-370 1 33.00 3772*******1002 146214
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 007332
LAIE JOYCE 79-3004 1 30.00 4217********1807 007332
LEE IMELDA 79-132 1 30.00 4388********8808 09853C
LEE RANDY 79-264 1 30.00 4388********8808 09861C
LERIT SHIELA 79-2527 1 30.00 4239********3895 260378
LEUTHOLD CYNTHIA 79-2663 1 70.00 4154********3898 027209
LUAMANU PULE 79-2717 1 60.00 4217********4869 007332
MACIEL VICTOR 79-125 1 60.00 4282********5233 083310
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 135571
MARANAN RODERICK 79-162 1 80.00 4342********3667 016807
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00782B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 09893B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 937976
MEGIA EDWARD 79-2647 1 35.00 4868********0209 880446
MILLS GREG 79-359 1 128.00 4342********2236 981385
MONNETTE BARBARA 79-163 1 30.00 4266********4150 09906C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 09907A
MUELA JAMES 79-3119 1 20.11 4342********4272 006317
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 475236
MYERS MATT 79-1492 1 33.00 4217********3240 007332
NAVARRO MARYFEL 79-3008 1 70.00 4282********3983 003310
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 027052
PATIO MARGARITA 79-356 1 30.00 4217********4896 007333
PIQUIT EMMANUEL 79-851 1 82.00 4494********2918 804211
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 007333
RAGUINDIN DOLORES 79-3055 1 30.00 4342********7571 937107
RAMOS IVETTE 79-392 1 20.11 5409********9503 880484
RAMOS JAMES 79-3019 1 30.00 4217********2081 007333
RE DAVID 79-242 1 29.95 4460********0555 879348
RE EMERITA 79-1394 1 30.00 4465********9597 00727B
RICO GABRIELA 79-2392 1 30.00 4217********5734 007333
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 475284
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 879352
ROSE TIM 79-2732 1 30.00 4246********5139 099835
ROZAL MANUEL 79-763 1 30.00 5403********2648 093332
SALDIVAR MARIO 79-3009 1 30.00 4631********5366 745456
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 959677
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 007896
SLEETH AMBER 79-2386 1 30.00 4154********8221 027214
SMITH PHIL 79-2711 1 30.00 4217********7745 007333
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 959682
STUART TYRONE 79-73 1 30.00 4868********7909 093886
STUTLER GARY 79-496 1 30.00 4147********5178 03531D
THOMAS SEAN 79-2510 1 35.00 4862********5078 00014A
THOMPSON GARY 79-1191 1 38.00 5282********4175 917769
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 937123
VALDEZ DIVINO 79-67 1 30.00 4888********3198 03538A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 093334
WALKER CHARLES 79-187 1 27.00 3728*******4019 140388
WALLACE SONYA 79-98 1 50.00 4104********5396 654144
WARREN CARL 79-184 1 30.00 3728*******5008 146800
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 027217
WILLSON JAMES 79-620 1 30.00 6011********4169 00774R
           
           
           
Totals
Count Card Type Total
     
8 American Express 263.95
9 MasterCard 290.11
91 Visa 3313.86
1 Discover 30.00
0 Other 0.00
     
    3897.92