03/21/2011
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 50.00 4217********2822 007352
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 007352
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 007352
ARCAMO FRED 79-2495 2 30.00 4282********4007 073510
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 911961
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 027327
AVITIA MOSES 79-1791 2 30.00 4494********7283 602562
BALTHASER NICK 79-1533 2 65.00 4366********8033 05858A
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02153B
BANDY JACOB 79-1208 2 38.00 4217********0795 007352
BAUTISA JOE 79-331 2 38.00 4460********3304 273469
BAUTISTA RALPH 79-799 2 33.00 5424********7468 36949B
BERROYA GIANCARLO 79-3086 2 55.00 4635********4723 007352
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 093510
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 027330
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 093510
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 007352
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 093510
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 03552A
CALZADO CLARO 79-3195 2 20.00 4239********6531 267285
CAMPBELL TERRELL 79-3210 2 20.00 4366********5539 018478
CARRASCO WILLY 79-3073 2 30.00 4919********0111 343672
CARTER DEY 79-333 2 10.11 3715*******4005 149694
CESPEDES ERIC 79-2083 2 30.00 4266********4469 027331
CLARK STEVE 79-713 2 58.00 4147********2480 02114C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 935982
COPELAND JARROD 79-2964 2 30.00 5262********2013 261004
CUSTODIO RONALD 79-3198 2 60.00 4037********9649 90125B
DAMM AARON 79-283 2 30.00 4217********4592 007353
DAVIS LAVERNE 79-3148 2 20.11 4217********2176 007353
DAVIS NELSON 79-83 2 28.00 4867********1631 023510
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 273015
DELGADO DAVID 79-168 2 27.00 5403********3847 093532
DOWDELL SHARON 79-2526 2 55.00 4494********7628 932725
DOWNING RICHARD 79-339 2 27.00 3772*******1004 100788
DUASO ANGELO 79-738 2 30.00 5178********4048 021308
EDORIA MINERVA 79-2459 2 29.99 4266********4092 027334
ELAM DAN 79-224 2 30.00 4185********1027 027155
ELISIARIO MARCOS 79-2334 2 30.00 4147********9210 06017C
FAHEY LEAH 79-3137 2 60.33 4217********3951 007353
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 935168
FORTES GERRY 79-272 2 30.00 5409********9430 732416
GAONA NICETTE 79-2288 2 35.00 4502********9123 144313
GARCIA PHILIP 79-2482 2 30.00 4460********6118 273509
GARLAND GERALD 79-2372 2 30.00 4337********9513 073534
GERRITS KEVIN 79-2812 2 30.00 5466********7951 06047Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 879195
GREEN KENNETH 79-3213 2 30.00 4154********4382 027336
GREEN MINGO 79-1469 2 32.00 4366********1242 013063
GUZMAN MARTHA 79-653 2 40.00 4460********1518 967622
HAMILTON DAMIAN 79-532 2 30.00 4342********4260 879205
HARRIS RANDY 79-353 2 35.00 4266********5774 027336
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 007353
HESS TY 79-3083 2 40.00 4217********1712 007353
HOLMES ISAAC 79-3211 2 33.00 4635********4314 007353
IBARRA CEZAR 79-716 2 30.00 4282********2292 053510
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 007353
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 007353
JOHNSON CATHY 79-3090 2 33.00 5178********0328 06067Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 027337
JONES DAVID 79-3147 2 20.11 4282********4490 063510
JUNIO MARIA 79-3185 2 20.00 3713*******2000 101570
KANG DANIEL 79-2118 2 30.00 4266********8866 06111B
KHOURI JOHN 79-762 2 33.00 4313********2888 03556C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 936018
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R0661Z
LEE DON 79-364 2 35.00 4342********0420 911686
LEITE LETTISHA 79-2300 2 35.00 4868********2201 219110
LEVERETT GREGORY 79-280 2 30.00 5312********5350 007353
LEWIS MARCELIA 79-638 2 30.00 4154********9809 027338
LEWIS REGINALD 79-193 2 30.00 4282********4227 073510
LEYVA FRANK 79-2984 2 30.00 4347********9122 073510
LIBUT ASHLLEY 79-3186 2 20.00 5146********4289 418418
LUCIEN WILLARD 79-856 2 30.00 4460********8302 879230
LYLES BRANDON 79-2084 2 30.00 4282********8746 083510
MADISON TRACI 79-3032 2 30.00 5471********4776 06163Z
MAGLAYA SIMONA 79-1069 2 20.00 4147********5545 06171C
MANZANO AL 79-745 2 30.00 5403********1989 093538
MARASIGAN MIGUEL 79-587 2 60.00 3717*******2001 155571
MARTIN LETICIA 79-3184 2 40.00 5109********8896 754395
MARTZ ANDREW 79-2920 2 65.00 5438********6216 754397
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02125R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 06195B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02189R
MCCAMEY RONALD 79-2965 2 35.00 4060********2938 06153B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 091353
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 958748
MEDINA LADONNA 79-936 2 43.00 4282********8790 003510
MIGGINS LASHAWN 79-2618A 2 20.00 4342********8809 273052
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 220894
MORGAN DANIEL 79-419 2 28.00 6011********9586 02105B
MURPHY SEAN 79-259 2 30.00 4788********7337 366602
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 03557A
NOLL SUSAN 79-569 2 30.00 5222********3600 06237Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 967643
ORABONI ALISON 79-528 2 30.00 4418********9694 41316A
OSORIO AARON 79-279 2 54.00 3723*******3001 109311
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 273560
PARKER RUSSELL 79-718 2 30.00 4465********2697 02198A
PAZ GABRIEL 79-451 2 30.00 4460********9951 373238
QUICK GLEN 79-1124 2 33.00 5178********1641 292145
RADFORD DAVID 79-934 2 38.00 5403********5103 093542
RAMIREZ CELINA 79-2286 2 35.00 4217********9012 007354
RAMOS ARACELI 79-441 2 30.00 4154********1188 027343
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 007354
RAMOS JESSICA 79-1994 2 30.00 4217********2016 007354
RAMOS JOLYN 79-2869 2 20.00 4342********2802 247780
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 418424
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 073559
RICO NATHAN 79-319 2 55.00 4217********1796 007354
RODRIGUEZ OMAR 79-2718 2 50.00 4239********2106 267285
ROLLINS DOV 79-3138 2 20.11 4342********7744 851697
RUALO ELGENE 79-1790 2 33.00 4217********2128 007354
RUBIO ROBERT 79-2400 2 30.00 4366********0217 018566
RUSSELL DAVID 79-2896 2 30.00 5403********1556 093543
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 934674
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02107B
SANTOS JOSE 79-2926 2 20.00 4867********2388 043510
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 06338C
SHORT RICHARD 79-41 2 35.00 4868********3509 343728
SOTELO RENATO 79-374 2 35.00 3728*******4000 133112
SRAW SUE 79-2056 2 32.00 4460********8531 851700
STANBERRY CANSI 79-2607 2 30.00 4502********8820 144324
STRATTON MELISSA 79-2563 2 29.99 4217********2241 007354
SUSBILLA CYNTHIA 79-3212 2 50.00 5403********9204 093545
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 418427
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 053510
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 007354
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 147841
VERTUDEZ DERRICK 79-896 2 33.00 4217********5485 007354
WARE AUNDRE 79-2660 2 30.00 4282********5099 063510
WASHINGTON MARKEISHA 79-3146 2 20.11 4460********4275 968287
WATSON ANGELA 79-3069 2 30.00 5155********2565 R0766Z
WATSON DEANNA 79-1398 2 33.00 4217********9098 007354
WATTS GLENN 79-822 2 30.00 4803********2978 838666
WELDON YOLANDA 79-2656 2 35.00 4217********6323 007354
WHITE ANDREA 79-2477 2 20.11 5432********3098 093547
WINFORD KERRY 79-2450 2 29.99 4494********5306 847758
WRIGHT PATRICK 79-726 2 30.00 4217********8092 007354
YEN DENNIS 79-510 2 35.00 4217********2908 007354
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 073510
           
           
           
Totals
Count Card Type Total
     
7 American Express 236.11
25 MasterCard 839.09
106 Visa 3649.84
3 Discover 124.00
0 Other 0.00
     
    4849.04