02/21/2011
12:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 010421
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 010421
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 010421
ARCAMO FRED 79-2495 2 30.00 4282********4007 064213
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 521434
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 038536
AVITIA MOSES 79-1791 2 30.00 4494********7283 653591
BALTHASER NICK 79-1533 2 65.00 4366********8033 06518A
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02143B
BANDY JACOB 79-1208 2 38.00 4217********0795 010421
BANGIT MARC 79-454 2 69.90 4460********0314 574702
BAUTISA JOE 79-331 2 38.00 4460********3304 083904
BAUTISTA RALPH 79-799 2 33.00 5424********7468 27672B
BERROYA GIANCARLO 79-3086 2 35.00 4635********4723 010421
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 084213
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 038539
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 084213
CACHA CHRISTOPHER 79-233 2 20.00 4217********4006 010421
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 094213
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 04529A
CALMA RYAN 79-1396 2 36.00 4217********8156 010421
CANO WEIMAR 79-2228 2 35.00 4282********1689 094213
CARRASCO WILLY 79-3073 2 30.00 4919********0111 642221
CARTER DEY 79-333 2 40.11 3715*******4005 135768
CAZARES LINDA 79-2829 2 30.00 4239********7073 262512
CESPEDES ERIC 79-2083 2 30.00 4266********4469 038541
CHAMBERS JOEL 79-3059 2 55.00 5312********5181 010422
CLARK STEVE 79-713 2 58.00 4147********2480 02167C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 084171
DAMM AARON 79-283 2 30.00 4217********4592 010422
DAVIS LAVERNE 79-3148 2 20.11 4217********2176 010422
DAVIS NELSON 79-83 2 28.00 4867********1631 014213
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 142407
DELGADO DAVID 79-168 2 27.00 5403********3847 124221
DODSON SHELBY 79-3095 2 76.00 4282********6709 024213
DOLL RYAN 79-2531 2 30.00 4828********6024 422217
DOWDELL SHARON 79-2526 2 55.00 4494********7628 409307
DOWNING RICHARD 79-339 2 27.00 4217********8299 010422
DUASO ANGELO 79-738 2 30.00 5178********4048 021755
EDORIA MINERVA 79-2459 2 29.99 4266********4092 038543
ELAM DAN 79-224 2 30.00 4185********1027 038377
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 06705C
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 645552
FORTES GERRY 79-272 2 30.00 5409********9430 801611
GAONA NICETTE 79-2288 2 35.00 4502********9123 184945
GARCIA PHILIP 79-2482 2 30.00 4460********6118 643014
GARLAND GERALD 79-2372 2 60.00 4337********9513 004223
GERRITS KEVIN 79-2812 2 30.00 5466********7951 06742Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 642259
GIBSON DEBBIE 79-2342 2 40.00 4465********0436 02189B
GUZMAN MARTHA 79-653 2 30.00 4460********1518 142477
HAMILTON DAMIAN 79-532 2 30.00 4342********4260 084247
HARRIS RANDY 79-353 2 35.00 4266********5774 038546
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 010422
HESS TY 79-3083 2 40.00 4217********1712 010422
IBARRA CEZAR 79-716 2 30.00 4282********2292 054213
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 010422
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 010422
JOHNSON CATHY 79-3090 2 33.00 5178********0328 06731Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 038547
JONES DAVID 79-3147 2 20.11 4282********4490 064213
JONES DWAYNE 79-178 2 30.00 3715*******4005 174496
KANG DANIEL 79-2118 2 30.00 4266********8866 06821B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 140954
KHOURI JOHN 79-762 2 33.00 4313********2888 04529C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 521575
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R9779Z
LEE DON 79-364 2 35.00 4342********0420 644699
LEITE LETTISHA 79-2300 2 35.00 4868********2201 084301
LEVERETT GREGORY 79-280 2 30.00 5312********5350 010422
LEWIS MARCELIA 79-638 2 30.00 4154********9809 038548
LEWIS REGINALD 79-193 2 30.00 4282********4227 084213
LEYVA FRANK 79-2984 2 30.00 4347********9122 084213
LUCIEN WILLARD 79-856 2 30.00 4460********8302 030230
LYLES BRANDON 79-2084 2 30.00 4282********8746 084213
MACKEY MARCUS 79-2967 2 20.00 4867********1235 084213
MADISON TRACI 79-3032 2 30.00 5471********4776 06881Z
MAGNO ELISSA MAE 79-2769 2 30.00 4217********1384 010422
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 135571
MARTZ ANDREW 79-2920 2 65.00 5438********6216 726792
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02116R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 06901B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02139R
MCCAMEY RONALD 79-2965 2 35.00 4060********2938 06837B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 062933
MEDINA LADONNA 79-936 2 43.00 4282********8790 004213
MENDOZA ADELA 79-2700 2 50.00 4185********5315 038384
MORGAN DANIEL 79-419 2 28.00 6011********9586 02171B
MURPHY SEAN 79-259 2 30.00 4788********7337 861214
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 04522A
NOLL SUSAN 79-569 2 30.00 5222********3600 06948Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 609865
ORABONI ALISON 79-528 2 30.00 4418********9694 23547A
ORIOL AMBER 79-2865 2 50.00 4315********6951 125433
OSORIO AARON 79-279 2 54.00 3723*******3001 167779
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 644404
PANGILINAN DENNIS 79-672 2 57.00 4282********8414 014213
PARKER RUSSELL 79-718 2 30.00 4465********2697 02167A
PAZ GABRIEL 79-451 2 30.00 4460********9951 643061
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 142619
PEREZ ELNER 79-557 2 70.00 4460********7032 609445
QUICK GLEN 79-1124 2 33.00 5178********1641 326244
RADFORD DAVID 79-934 2 38.00 5403********5103 124232
RAMIREZ CELINA 79-2286 2 35.00 4217********9012 010423
RAMOS ARACELI 79-441 2 30.00 4154********1188 038553
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 010423
RAMOS JESSICA 79-1994 2 30.00 4217********2016 010423
RAMOS JOLYN 79-2869 2 40.00 4342********2802 644422
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 933875
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 004243
RICO NATHAN 79-319 2 55.00 4217********1796 010423
ROLLINS DOV 79-3138 2 20.11 4342********7744 575794
RUALO ELGENE 79-1790 2 33.00 4217********2128 010423
RUBIO ROBERT 79-2400 2 30.00 4366********0217 019057
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 645610
SANCHEZ ERIKA 79-3151 2 40.11 4239********6553 262512
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02152B
SANTOS JOSE 79-2926 2 20.00 4867********2388 054213
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 07066C
SHORT RICHARD 79-41 2 35.00 4868********3509 550261
SINGH PRITPAL 79-572 2 30.00 4282********0936 054213
SMITH JESSICA 79-1811 2 35.00 4194********3457 038557
SOTELO RENATO 79-374 2 35.00 3728*******4000 176318
SRAW SUE 79-2056 2 32.00 4460********8531 141018
STANBERRY CANSI 79-2607 2 110.00 4502********8820 184958
STRATTON MELISSA 79-2563 2 29.99 4217********2241 010423
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 933881
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 064213
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 010423
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 113472
VENTURA GENE 79-3030 2 35.00 4313********4413 04524C
VESTAL MICHELLE 79-1617 2 61.00 4217********4319 010423
WARE AUNDRE 79-2660 2 30.00 4282********5099 074213
WASHINGTON MARKEISHA 79-3146 2 20.11 4460********4275 030434
WATSON ANGELA 79-3069 2 30.00 5155********2565 R0059Z
WATSON DEANNA 79-1398 2 33.00 4217********9098 010423
WATTS GLENN 79-822 2 30.00 4803********2978 005522
WELDON YOLANDA 79-2656 2 35.00 4217********6323 010423
WHITE ANDREA 79-2477 2 20.11 5432********3098 124238
WINFORD KERRY 79-2450 2 29.99 4494********5306 905417
WRIGHT PATRICK 79-726 2 30.00 4217********8092 010423
YEN DENNIS 79-510 2 35.00 4217********2908 010423
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 094213
           
           
           
Totals
Count Card Type Total
     
6 American Express 249.11
19 MasterCard 664.10
115 Visa 4221.52
3 Discover 124.00
0 Other 0.00
     
    5258.73