06/05/2011
10:42:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 45.00 3712*******1007 186958
ADAMS JARAD 79-2248 1 30.00 5480********2245 R6019B
ADAMS PETER 79-1095 1 38.00 4313********3531 03568C
AGUADO ANGELITA 79-3229 1 40.00 4868********2903 862282
ALLEN JR. DONNIE 79-3288 1 20.00 5312********5687 008364
ALLERTON SARAH 79-2570 1 29.99 4217********3141 008364
ANCHETA CECILIA 79-3172 1 20.00 4342********2259 227943
ANDAYA RANULFO 79-197 1 20.11 4888********9683 03562A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 166959
AQUINO MARISSA 79-3063 1 80.00 4342********2701 944540
AROCHA AJ 79-525 1 28.00 4460********7410 890226
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 945067
ATEH JULES 79-3279 1 20.00 4494********5774 786785
AYUYAO ABBY 79-425A 1 30.00 4282********4120 003611
BARRIOS EDITH 79-279B 1 20.00 4788********1806 507815
BEALE THOMAS 79-3049 1 20.00 4342********5828 944550
BERNALDO JEROME 79-518 1 30.00 4185********3413 030795
BLACK ADAM 79-1340 1 20.00 4366********0037 024976
BROOKS JONATHON 79-2716 1 50.00 4217********4210 008365
BROWN KEVIN 79-2318 1 30.00 4104********9126 055243
CAMPOS JACKIE 79-395 1 19.96 4217********4152 008365
CARREON JAMES 79-2893 1 55.00 4217********4509 008365
CARTER BLAKE 79-3013 1 30.00 4868********6505 291448
COLES DON 79-2881 1 50.00 5146********0614 669351
CURTISS DAVID 79-2272 1 35.00 4465********8421 00505B
DAVIS BRENDA 79-10678 1 55.00 4789********2526 055244
DE DIOS EDWIN 79-3181 1 40.00 4266********0336 09580B
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 945076
DELACRUZ VERONICA 79-3305 1 60.00 4217********1876 008365
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 151838
DEUTSCH DAVID 79-417 1 24.99 4264********6920 03561B
DEVERA MARK 79-723 1 30.00 4217********3783 008365
DIAZ SUCELI 79-3066 1 70.00 4217********1009 008365
DICKSON CHERYL 79-1714 1 56.00 4217********4141 008365
DILOSA MARIO 79-188 1 30.00 4635********0118 008365
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 914671
ESPINOZA GUILLERMO 79-3216 1 20.00 4342********2996 914672
FAIR MARCUS 79-1231A 1 30.00 4266********6062 031015
FERRER WILLIAM 79-2728 1 75.00 4217********3276 008365
GAMORAS DANILO 79-2529 1 79.99 4342********5682 944576
GARCIA ALFONSO 79-513 1 29.00 4053********3634 00566A
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 03569B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 031015
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 393980
GREINER JENNIFER 79-3232 1 20.00 4217********4861 008365
GULLY KANLEE 79-3286 1 40.00 4217********1751 008365
GUZMAN ARACELI 79-823 1 20.00 4217********2432 008365
GUZMAN SERRANO SARAH 79-2588 1 29.99 4788********7146 405000
HALE SAM 79-1599 1 59.00 4121********6609 09623A
HALL CYNTHIA 79-3300 1 33.00 4342********2953 290750
HATCHER CHRISTOPHER 79-480 1 35.00 4154********9575 795976
HENDERSON CLIFFORD 79-2140 1 30.00 4342********6824 290752
HENDERSON JIM 79-117 1 25.00 4868********8906 888346
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 142562
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 944590
HISA RICHARD 79-3000 1 30.00 4217********7477 008365
HOLANDEZ GIL 79-529 1 30.00 4217********4777 008365
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 192412
JAABERIAN-DORAJ BEHNAM 79-3294 1 60.00 4282********4743 063611
KALRA MIKA 79-652 1 49.00 5491********8668 70911B
KNIGHT YUM 79-3144B 1 20.00 4342********6544 229342
KOPPLE GREG 79-774 1 30.00 4217********4445 008365
LA GUARD RALPH 79-295 1 54.00 4217********3178 008365
LACAP ROMEL 79-370 1 33.00 3772*******1002 181048
LADLER-DENNIS SHIRLEY 79-2883 1 30.00 4217********1628 008365
LAKE GWEN 79-3223 1 20.00 4282********3562 073611
LEE IMELDA 79-132 1 30.00 4388********8808 09745C
LEE RANDY 79-264 1 30.00 4388********8808 09744C
LOZA SUSANA 79-3340 1 80.00 4239********7277 279219
LOZANO LUIS 79-2375 1 95.00 4342********0887 014807
LOZANO PATRICIA 79-3247 1 20.00 4460********0808 290772
LUAMANU PULE 79-2717 1 60.00 4217********4869 008365
LUMABAN LILITH 79-3193 1 33.00 4323********6013 265576
MACIEL VICTOR 79-125 1 60.00 4282********5233 083611
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 199154
MARANAN RODERICK 79-162 1 35.00 4342********3667 290779
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00554B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 09781B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 890275
MAZMAN KATELYN 79-2269 1 33.00 4342********3566 888366
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 008365
MEGIA EDWARD 79-2647 1 35.00 4868********0209 888370
MONNETTE BARBARA 79-163 1 30.00 4266********4150 01008C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 01007A
MUELA JAMES 79-3119 1 40.22 4342********4272 326570
MUNOZ LORI 79-3287 1 20.00 4217********2643 008365
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 404977
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 008365
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 030805
PANNELL JARED 79-2350 1 30.00 5146********1594 669360
PATIO MARGARITA 79-356 1 30.00 4217********4896 008370
PINGOL YOLANDA 79-748 1 30.00 4366********4016 018515
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 546521
POMAR REDENTOR 79-2723 1 30.00 5178********5823 543873
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 008370
RAGUINDIN DOLORES 79-3055 1 30.00 4342********4862 915840
RAMIREZ GRISELDA 79-3335 1 60.00 4217********2380 008370
RAMOS IVETTE 79-392 1 20.11 5409********3251 608381
RAMOS JAMES 79-3019 1 30.00 4217********2081 008370
RE DAVID 79-242 1 29.95 4460********0555 265599
REBER MICHAEL 79-3183 1 20.00 4868********3903 326583
RIVAS VICTOR 79-58 1 30.00 5403********5746 103702
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 607850
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 891825
ROSE TIM 79-2732 1 50.00 4246********5139 010971
ROZAL MANUEL 79-763 1 30.00 5403********2648 103702
RUTAN RICHARD 79-3253 1 40.00 4282********7154 033711
SALDIVAR MARIO 79-3009 1 30.00 4631********5366 711826
SALONGA LYZEL 79-3242 1 40.00 4342********6647 265610
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 033711
SANCHEZ CRISTIAN 79-1105 1 50.00 4460********9126 289207
SAYO-CALMA RACHEL 79-3168 1 60.33 5466********1551 01127Z
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005960
SCOTT EVANGELINE 79-3336 1 33.00 5403********2477 982249
SCOTT TIFFANY 79-1636 1 33.00 4366********7701 013857
SILVA RITA 79-3304 1 40.00 4282********2276 043711
SLEETH AMBER 79-2386 1 30.00 4154********8221 031025
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 915866
STUART TYRONE 79-73 1 30.00 4868********7909 291555
STUTLER GARY 79-496 1 30.00 4147********5178 03568D
THOMAS SEAN 79-2510 1 55.00 4862********5078 01128A
TOBIAS LEXIE 79-1721 1 50.00 5109********7053 447557
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 290831
TYLER TYRONE 79-2992 1 30.00 4736********9313 011343
VALDEZ DIVINO 79-67 1 30.00 4888********3198 03565A
VALDIVIA RAFAEL 79-3341 1 33.00 4494********6370 806330
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 103705
VILLALOBOS JOSUE 79-3339 1 40.00 4217********6715 008370
WALKER CHARLES 79-187 1 27.00 3728*******4019 187267
WARREN CARL 79-184 1 30.00 3728*******5008 166986
WEBB RONNIE 79-428 1 19.94 4217********4511 008370
WILEY LISA 79-3169 1 20.11 4217********0732 008370
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 031027
WILLSON JAMES 79-620 1 30.00 6011********4169 00544R
YOUNG SAMUEL 79-3289 1 33.00 4063********6308 464404
           
           
           
Totals
Count Card Type Total
     
8 American Express 254.95
15 MasterCard 525.44
111 Visa 4071.30
1 Discover 30.00
0 Other 0.00
     
    4881.69