04/05/2011
09:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 177732
ADAMS JARAD 79-2248 1 30.00 5480********2245 R4955B
ADAMS PETER 79-1095 1 38.00 4313********3531 04502C
AGUADO ANGELITA 79-3229 1 40.00 4868********2903 297783
ALENCASTRO BRYANT 79-3208 1 20.00 4217********4144 007401
ALLERTON SARAH 79-2570 1 29.99 4217********3141 007401
ANCHETA CECILIA 79-3172 1 20.00 4342********2259 466578
ANDAYA RANULFO 79-197 1 20.11 4888********9683 04502A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 108022
AQUINO MARISSA 79-3063 1 80.00 4342********2701 462893
ARCILLA DANIEL 79-3111 1 20.11 4217********3860 007401
AROCHA AJ 79-525 1 28.00 4460********7410 558543
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 459338
AYUYAO ABBY 79-425A 1 30.00 4282********4120 024010
BARANCOBIBB LYNN 79-3084 1 30.00 4342********2366 419796
BARRIOS EDITH 79-279B 1 20.00 4788********1806 818197
BERNALDO JEROME 79-518 1 30.00 4185********3413 027427
BLACK ADAM 79-1340 1 20.00 4366********0037 018928
BROOKS JONATHON 79-2716 1 50.00 4217********4210 007401
BROWN KEVIN 79-2318 1 30.00 4104********9126 032403
BURFORD TOMEKA 79-3256 1 40.00 5262********4630 669801
CARREON JAMES 79-2893 1 55.00 4217********4509 007401
CARTER BLAKE 79-3013 1 30.00 4868********6505 360504
CHAPPELL MARLIN 79-2858 1 55.00 4868********3704 465826
COLES DON 79-2881 1 30.00 5146********0614 220532
CROSBY MELISSA 79-3117 1 33.00 4217********3516 007401
CURTISS DAVID 79-2272 1 35.00 4465********8421 00563B
DAVIS BRENDA 79-10678 1 55.00 4789********2526 032404
DE DIOS EDWIN 79-3181 1 40.00 4266********0336 00441B
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 465833
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 142242
DEUTSCH DAVID 79-417 1 24.99 4264********6920 04509B
DEVERA MARK 79-723 1 30.00 4217********3783 007401
DICKSON CHERYL 79-1714 1 56.00 4217********4141 007401
DILOSA MARIO 79-188 1 30.00 4635********0118 007401
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 418684
ENGLAND JENNIFER 79-2507 1 80.00 4868********9900 298793
ESPINOZA GUILLERMO 79-3216 1 20.00 4342********2996 360527
FAIR MARCUS 79-1231A 1 30.00 4266********6062 027616
FERRER WILLIAM 79-2728 1 75.00 4217********3276 007401
FRENCH PAUL 79-2749 1 30.00 4217********7251 007401
GAMORAS DANILO 79-2529 1 79.99 4342********5682 464655
GARCIA ALFONSO 79-513 1 29.00 4053********3634 00504A
GODEN THOMAS 79-2246 1 35.00 4217********9293 007401
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 04502B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 027617
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 239667
GREINER JENNIFER 79-3232 1 20.00 4217********4861 007401
GUZMAN ARACELI 79-823 1 20.00 4217********2432 007401
GUZMAN SERRANO SARAH 79-2588 1 69.98 4788********7146 818371
HALE SAM 79-1599 1 59.00 4121********6609 00512A
HENDERSON CLIFFORD 79-2140 1 30.00 4342********6824 452500
HENDERSON JIM 79-117 1 25.00 4868********8906 359558
HENDERSON NATHAN 79-3182 1 40.00 4342********2351 360540
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 102479
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 359562
HISA RICHARD 79-3000 1 30.00 4217********7477 007401
HOLANDEZ GIL 79-529 1 30.00 4217********4777 007401
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 126845
KALRA MIKA 79-652 1 49.00 5491********8668 34729B
KNIGHT YUM 79-3144B 1 20.00 4342********6544 420748
KOPPLE GREG 79-774 1 30.00 4217********4445 007401
LA GUARD RALPH 79-295 1 27.00 4217********3178 007401
LACAP ROMEL 79-370 1 33.00 3772*******1002 143261
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 007401
LAIE JOYCE 79-3004 1 30.00 4217********1807 007401
LAKE GWEN 79-3223 1 20.00 4282********0950 094010
LEE IMELDA 79-132 1 30.00 4388********8808 00596C
LEE RANDY 79-264 1 30.00 4388********8808 00601C
LERIT SHIELA 79-2527 1 30.00 4239********3895 269841
LEUTHOLD CYNTHIA 79-2663 1 30.00 4154********3898 027621
LOZANO LUIS 79-2375 1 95.00 4342********0887 463945
LOZANO PATRICIA 79-3247 1 80.00 4460********0808 297030
LUAMANU PULE 79-2717 1 60.00 4217********4869 007402
LUMABAN LILITH 79-3193 1 33.00 4323********6013 418705
MACIEL VICTOR 79-125 1 60.00 4282********5233 004010
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 186573
MARANAN RODERICK 79-162 1 35.00 4342********3667 360566
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00532B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 00643B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 463949
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 007402
MEGIA EDWARD 79-2647 1 35.00 4868********0209 559598
MILLS GREG 79-359 1 36.00 4342********2236 420773
MONNETTE BARBARA 79-163 1 30.00 4266********4150 00656C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 00660A
MUELA JAMES 79-3119 1 20.11 4342********4272 436465
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 818531
NAVARRO MARYFEL 79-3008 1 20.00 4282********3983 024010
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 007402
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 027436
PANNELL JARED 79-2350 1 30.00 5146********1594 220534
PATIO MARGARITA 79-356 1 30.00 4217********4896 007402
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 408493
POMAR REDENTOR 79-2723 1 30.00 5178********5823 111385
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 007402
RAMOS IVETTE 79-392 1 50.22 5409********3251 178882
RAMOS JAMES 79-3019 1 30.00 4217********2081 007402
RE DAVID 79-242 1 29.95 4460********0555 299273
RE EMERITA 79-1394 1 30.00 4465********9597 00553B
REBER MICHAEL 79-3183 1 20.00 4868********3903 463960
RIVAS VICTOR 79-58 1 30.00 5403********5746 094023
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 818608
RODRIQUEZ JORGE 79-2270 1 80.00 4342********3125 418259
ROSE TIM 79-2732 1 50.00 4246********5139 007430
ROZAL MANUEL 79-763 1 30.00 5403********2648 094024
RUTAN RICHARD 79-3253 1 40.00 4282********7154 044010
SALDIVAR MARIO 79-3009 1 30.00 4631********5366 928672
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 044010
SANCHEZ CRISTIAN 79-1105 1 50.00 4460********9126 360616
SAYO-CALMA RACHEL 79-3168 1 80.44 5466********1551 00772Z
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005827
SCOTT TIFFANY 79-1636 1 33.00 4366********7701 017948
SKIDMORE APRIL 79-3175 1 20.00 4217********1953 007402
SMITH PHIL 79-2711 1 30.00 4217********7745 007402
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 559644
STUART TYRONE 79-73 1 30.00 4868********7909 488470
STUTLER GARY 79-496 1 30.00 4147********5178 04503D
THOLCKE JEREMY 79-502 1 30.00 4154********6831 848683
THOMAS SEAN 79-2510 1 55.00 4862********5078 00794A
TOBIAS LEXIE 79-1721 1 40.00 5109********5335 650587
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 359599
TYLER TYRONE 79-2992 1 30.00 4736********9313 007889
VALDEZ DIVINO 79-67 1 30.00 4888********3198 04500A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 094027
WALKER CHARLES 79-187 1 27.00 3728*******4019 143544
WARREN CARL 79-184 1 30.00 3728*******5008 160388
WEBB RONNIE 79-428 1 19.94 4217********4511 007402
WILEY LISA 79-3169 1 20.11 4217********0732 007402
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 027629
WILLSON JAMES 79-620 1 30.00 6011********4169 00583R
           
           
           
Totals
Count Card Type Total
     
8 American Express 263.95
14 MasterCard 532.66
108 Visa 3941.33
1 Discover 30.00
0 Other 0.00
     
    4767.94