05/20/2011
09:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS TARA 79-1622 2 30.00 5445********6322 066458
AGUILAR ROSANA 79-711 2 50.00 4217********2822 007425
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 007425
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 007425
AMA TOGIRA 79-3320 2 20.00 4494********2101 338714
AMADOR LUCIA 79-3308 2 40.00 4868********6305 767030
ARCAMO FRED 79-2495 2 30.00 4282********4007 084210
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 613728
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 027777
AVITIA MOSES 79-1791 2 30.00 4494********7283 405208
AYALA AMBER 79-2865 2 120.00 4315********6951 769937
BALTHASER NICK 79-1533 2 65.00 4366********8033 07767A
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02061B
BANGIT MARC 79-454 2 29.95 4460********0314 559267
BAUTISA JOE 79-331 2 38.00 4460********3304 535283
BERROYA GIANCARLO 79-3086 2 55.00 4635********4723 007425
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 094210
BROOKS BILLY 79-1246 2 30.00 4460********6013 535291
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 007425
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 004310
CALIMQUIM JOHN 79-57 2 30.00 4800********9090 04525A
CALIPES RANDY 79-3328 2 40.00 4502********9508 145116
CALMA RYAN 79-1396 2 36.00 4217********8156 007425
CALZADO CLARO 79-3195 2 20.00 4239********6531 276965
CAMPBELL TERRELL 79-3210 2 20.00 4366********5539 021862
CARTER DEY 79-333 2 40.11 3715*******4005 132548
CASTRO JR. LAWRENCE 79-3252 2 40.00 4282********0204 014310
CESPEDES ERIC 79-2083 2 30.00 4266********4469 027782
CHAMBERS JOEL 79-3059 2 55.00 5312********5181 007430
CHHAN TANIA 79-2117 2 30.00 4217********2161 007430
CLARK STEVE 79-713 2 58.00 4147********2480 02075C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 767049
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 613766
CONRAD LORI 79-3263 2 33.00 4342********1152 697091
COPELAND JARROD 79-2964 2 30.00 5262********2013 839481
DAMM AARON 79-283 2 30.00 4217********4592 007430
DAVIS LAVERNE 79-3148 2 20.11 4217********2176 007430
DAVIS NELSON 79-83 2 28.00 4867********1631 024310
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 735837
DELGADO DAVID 79-168 2 27.00 5403********3847 094302
DIAZ JR. JAVIER 79-3257 2 60.00 4239********0547 276965
DOWDELL SHARON 79-2526 2 55.00 4494********7628 705066
DOWNING RICHARD 79-339 2 27.00 3772*******1004 152377
DUASO ANGELO 79-738 2 30.00 5178********4048 020910
ELAM DAN 79-224 2 30.00 4185********1027 027576
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 472097
FAHEY LEAH 79-3137 2 60.33 4217********3951 007430
FAUSTO ADRIANA 79-2186 2 40.00 4460********4521 640486
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 643115
FORTES GERRY 79-272 2 30.00 5409********9430 833590
GAONA NICETTE 79-2288 2 35.00 4502********9123 145121
GARCIA PHILIP 79-2482 2 30.00 4460********6118 735587
GERRITS KEVIN 79-2812 2 30.00 5466********7951 09158Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 561783
GOLDING BENITO 79-3309 2 20.00 4282********4608 054310
GREEN KENNETH 79-3213 2 70.00 4154********4382 027786
GREEN MINGO 79-1469 2 32.00 4366********1242 000885
GUZMAN MARTHA 79-653 2 40.00 4460********1518 767067
HARRIS RANDY 79-353 2 35.00 4266********5774 027787
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 007430
HESS TY 79-3083 2 40.00 4217********1712 007430
HOLMES ISAAC 79-3211 2 33.00 4635********4314 007430
HUNTER CRYSTAL 79-3163 2 40.11 4342********2107 473609
IBARRA CEZAR 79-716 2 30.00 4282********2292 064310
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 007430
JOHNSON CATHY 79-3090 2 33.00 5178********0328 09168Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 027788
JONES DAVID 79-3147 2 20.11 4282********4490 064310
JUNIO MARIA 79-3185 2 40.00 3713*******2000 147470
KANG DANIEL 79-2118 2 30.00 4266********8866 09224B
KHOURI JOHN 79-762 2 33.00 4313********2888 04533C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 643137
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R5985Z
LEE DON 79-364 2 35.00 4342********0420 735898
LEITE LETTISHA 79-2300 2 35.00 4868********2201 735899
LENDWAY ANDREW 79-3311 2 33.00 5312********7792 007430
LEWIS MARCELIA 79-638 2 30.00 4154********9809 027789
LEWIS REGINALD 79-193 2 30.00 4282********4227 084310
LEYVA FRANK 79-2984 2 30.00 4347********9122 084310
LIBUT ASHLLEY 79-3186 2 20.00 5146********4289 175318
MACKEY MARCUS 79-2967 2 20.00 4867********1235 084310
MADISON TRACI 79-3032 2 30.00 5471********4776 09275Z
MAGLAYA SIMONA 79-1069 2 20.00 4147********5545 09278C
MANZANO AL 79-745 2 30.00 5403********1989 094308
MARTHO RYAN 79-3307 2 40.00 4868********7609 535387
MARTIN LETICIA 79-3184 2 40.00 5109********8896 719844
MARTZ ANDREW 79-2920 2 65.00 5438********6216 719845
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02087R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 09299B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02096R
MCCAMEY RONALD 79-2965 2 35.00 4060********2938 09258B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 028783
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 925962
MIGGINS LASHAWN 79-2618A 2 20.00 4342********8809 473631
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 667084
MORGAN DANIEL 79-419 2 28.00 6011********9586 02037B
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 04531A
NOLL SUSAN 79-569 2 30.00 5222********3600 09340Z
NORMAN COURTNEY 79-3332 2 40.00 4342********6209 473637
ORABONI ALISON 79-528 2 30.00 4418********9694 13624A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 094311
OSORIO AARON 79-279 2 54.00 3723*******3001 103874
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 500425
PARKER RUSSELL 79-718 2 30.00 4465********2697 02047A
PAZ GABRIEL 79-451 2 30.00 4460********9951 643583
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 767099
PIAZZA ELIZABETH 79-3330 2 20.00 5491********4942 02023P
QUICK GLEN 79-1124 2 33.00 5178********1641 358144
RADFORD DAVID 79-934 2 20.00 5403********5103 094312
RAMIREZ CELINA 79-2286 2 80.00 4217********9012 007431
RAMOS ARACELI 79-441 2 30.00 4154********1188 027793
RAMOS DANIELLE 79-1917 2 80.00 4217********8397 007431
RAMOS JESSICA 79-1994 2 30.00 4217********2016 007431
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 175323
REGALA RHOMMEL 79-2721 2 20.00 4475********0453 719438
REYES ALFREDO 79-3266 2 35.00 4342********7542 735944
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 074342
RICO NATHAN 79-319 2 55.00 4217********1796 007431
ROLLINS DOV 79-3138 2 20.11 4342********7744 559346
ROSE HEATHER 79-3250 2 40.00 4366********5329 024834
RUBIO ROBERT 79-2400 2 30.00 4366********0217 026657
RUSSELL DAVID 79-2896 2 30.00 5403********1556 094314
SABATER MARYKRISTINE 79-3251 2 20.00 4217********3317 007431
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 471309
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02034B
SANTOS JOSE 79-2926 2 20.00 4867********2388 044310
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 09453C
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 107100
SAYLES BRIAN 79-2639 2 75.00 4635********4285 007431
SHORT RICHARD 79-41 2 35.00 4868********3509 472200
SINGH PRITPAL 79-572 2 30.00 4282********2959 054310
SOTELO RENATO 79-374 2 35.00 3728*******4000 132326
STANBERRY CANSI 79-2607 2 30.00 4502********8820 145131
STRATTON MELISSA 79-2563 2 29.99 4217********2241 007431
SVOBODA KATHERINE 79-1991 2 69.98 5146********8432 175330
SYED MAHIM 79-3333 2 20.00 4342********3225 472811
TORRES ALEXANDRIA 79-3264 2 40.00 4342********2771 560841
TURNER TIA 79-3265 2 20.00 4239********6140 276965
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 074310
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 007431
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 117385
VERTUDEZ DERRICK 79-896 2 33.00 4217********5485 007431
WARE AUNDRE 79-2660 2 30.00 4282********5099 074310
WASHINGTON MARKEISHA 79-3146 2 20.11 4460********4275 561851
WATSON DEANNA 79-1398 2 43.00 4217********9098 007431
WATTS GLENN 79-822 2 30.00 4803********2978 904223
WHITE ANDREA 79-2477 2 20.11 5432********3098 094319
WHITT ANTHONY 79-2276 2 40.00 4739********4910 619832
WINFORD KERRY 79-2450 2 29.99 4494********5306 751103
WRIGHT PATRICK 79-726 2 30.00 4217********8092 007431
YEN DENNIS 79-510 2 35.00 4217********2908 007431
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 094310
           
           
           
Totals
Count Card Type Total
     
7 American Express 246.11
25 MasterCard 856.08
117 Visa 4212.91
3 Discover 124.00
0 Other 0.00
     
    5439.10