06/20/2011
06:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 50.00 4217********2822 004394
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 004394
AMA TOGIRA 79-3320 2 20.00 4494********2101 321752
AMADOR LUCIA 79-3308 2 40.00 4868********6305 634196
ARCAMO FRED 79-2495 2 30.00 4282********4007 520330
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 147267
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 016784
AVITIA MOSES 79-1791 2 30.00 4494********7283 322816
BALTHASER NICK 79-1533 2 65.00 4366********8033 08327A
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02062B
BANGIT MARC 79-454 2 29.95 4460********0314 541140
BAUTISA JOE 79-331 2 38.00 4460********3304 173337
BAUTISTA RALPH 79-799 2 33.00 5424********9253 52745B
BENNETT SHARON 79-1871 2 33.00 3772*******1009 124489
BERROYA GIANCARLO 79-3086 2 55.00 4635********4723 004394
BLANSETTE ALLEN 79-3363 2 33.00 4868********0303 228959
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 650407
BROOKS BILLY 79-1246 2 30.00 4460********6013 634205
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 004394
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 651429
CALMA RYAN 79-1396 2 36.00 4217********8156 004394
CALZADO CLARO 79-3195 2 20.00 4239********6531 281260
CAMPBELL TERRELL 79-3210 2 20.00 4366********5539 024434
CARTER DEY 79-333 2 10.11 3715*******4005 107644
CASTRO JR. LAWRENCE 79-3252 2 40.00 4282********0204 717949
CESPEDES ERIC 79-2083 2 30.00 4266********4469 016787
CHAMBERS JOEL 79-3059 2 90.00 5312********5181 004394
CHHAN TANIA 79-2117 2 30.00 4217********2161 004394
CLARK STEVE 79-713 2 58.00 4147********2480 02067C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 602194
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 540076
CONRAD LORI 79-3263 2 33.00 4342********1152 228965
COPELAND JARROD 79-2964 2 30.00 5262********2013 451558
CUSTODIO RONALD 79-3198 2 60.00 4217********1102 004394
DAMM AARON 79-283 2 30.00 4217********4592 004394
DAVIS LAVERNE 79-3148 2 20.11 4217********2176 004394
DAVIS NELSON 79-83 2 28.00 4867********1631 847763
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 541158
DOWDELL SHARON 79-2526 2 55.00 4494********7628 653010
DOWNING RICHARD 79-339 2 27.00 3772*******1004 193896
DUASO ANGELO 79-738 2 30.00 5178********4048 020230
ELAM DAN 79-224 2 30.00 4185********1027 016566
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 230568
ELLIS-LACKEY ANDREA 79-3109 2 35.00 4217********8480 004394
FAHEY LEAH 79-3137 2 60.33 4217********3951 004394
FAUSTO ADRIANA 79-2186 2 40.00 4460********4521 198983
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 600344
FORTES GERRY 79-272 2 30.00 5409********9430 847072
GARCIA PHILIP 79-2482 2 30.00 4460********6118 634235
GERRITS KEVIN 79-2812 2 30.00 5466********7951 08526Z
GOLDING BENITO 79-3309 2 20.00 4282********4608 043545
GREEN KENNETH 79-3213 2 30.00 4154********4382 016792
GREEN MINGO 79-1469 2 32.00 4366********1242 012618
GUZMAN MARTHA 79-653 2 40.00 4460********1518 540084
HARRIS RANDY 79-353 2 35.00 4266********5774 016792
HESS TY 79-3083 2 40.00 4217********1712 004395
HOLMES ISAAC 79-3211 2 33.00 4635********4314 004395
HUNTER CRYSTAL 79-3163 2 40.11 4342********2107 566235
IBARRA CEZAR 79-716 2 30.00 4282********2292 110098
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 004395
JOHNSON CATHY 79-3090 2 33.00 5178********0328 08547Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 016793
JONES DAVID 79-3147 2 20.11 4282********4490 109162
JUNIO MARIA 79-3185 2 40.00 3713*******2000 115046
KANG DANIEL 79-2118 2 30.00 4266********8866 08559C
KHOURI JOHN 79-762 2 33.00 4313********2888 03593C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 230586
LEE DON 79-364 2 35.00 4342********0420 174266
LENDWAY ANDREW 79-3311 2 33.00 5312********7792 004395
LEWIS MARCELIA 79-638 2 30.00 4154********9809 016794
LEWIS REGINALD 79-193 2 30.00 4282********4227 175694
LEYVA FRANK 79-2984 2 30.00 4347********9122 241148
LIBUT ASHLLEY 79-3186 2 20.00 5146********4289 457313
LUCIEN WILLARD 79-856 2 30.00 4460********8302 174271
LYLES BRANDON 79-2084 2 30.00 4282********8746 241184
MACKEY MARCUS 79-2967 2 20.00 4867********1235 240197
MADISON TRACI 79-3032 2 30.00 5471********4776 08637Z
MAGLAYA SIMONA 79-1069 2 20.00 4147********5545 08641C
MANZANO AL 79-745 2 30.00 5403********1989 063954
MARTHO RYAN 79-3307 2 40.00 4868********7609 174276
MARTIN LETICIA 79-3184 2 40.00 5109********8896 764660
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02081R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 08658B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02020R
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 022020
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 968512
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 174288
MORGAN DANIEL 79-419 2 28.00 6011********9586 02091B
NOLL SUSAN 79-569 2 30.00 5222********3600 08692Z
NORMAN COURTNEY 79-3332 2 40.00 4342********6209 146083
ORABONI ALISON 79-528 2 30.00 4418********9694 61630A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 063956
OSORIO AARON 79-279 2 54.00 3723*******3001 185597
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 199000
PARAGAS JUNEAU 79-3364 2 33.00 4264********1694 03591B
PARKER RUSSELL 79-718 2 30.00 4465********2697 02037A
PAZ GABRIEL 79-451 2 30.00 4460********9951 539236
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 173364
PIAZZA ELIZABETH 79-3330 2 20.00 5491********4942 02037P
PRADO YESENIA 79-3358 2 60.00 4801********4781 020346
QUICK GLEN 79-1124 2 33.00 5178********1641 306166
QUINTANA CLAUDIA 79-3362 2 30.00 4477********4383 044033
RADFORD DAVID 79-934 2 20.00 5403********5103 063957
RAMOS ARACELI 79-441 2 30.00 4154********1188 016799
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 004395
RAMOS JESSICA 79-1994 2 30.00 4217********2016 004395
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 457316
REGALA RHOMMEL 79-2721 2 20.00 4475********0453 021747
REYES ALFREDO 79-3266 2 35.00 4342********7542 503655
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 044034
RICO NATHAN 79-319 2 55.00 4217********1796 004395
ROLLINS DOV 79-3138 2 20.11 4342********7744 199339
RUALO ELGENE 79-1790 2 76.00 4217********2128 004395
RUBIO ROBERT 79-2400 2 30.00 4366********0217 009652
RUSSELL DAVID 79-2896 2 30.00 5403********1556 063959
SABATER MARYKRISTINE 79-3251 2 20.00 4217********3317 004395
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 503659
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02092B
SANTOS JOSE 79-2926 2 20.00 4867********2388 668607
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 00021C
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 177698
SAYLES BRIAN 79-2639 2 75.00 4635********4285 004400
SHORT RICHARD 79-41 2 35.00 4868********3509 300661
SINGH PRITPAL 79-572 2 30.00 4282********2959 735077
SOTELO RENATO 79-374 2 35.00 3728*******4000 129285
STRATTON MELISSA 79-2563 2 29.99 4217********2241 004400
SUSBILLA CYNTHIA 79-3212 2 45.00 5403********9204 064001
SYED MAHIM 79-3333 2 20.00 4342********3225 230623
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 800657
VALDIVIA MARIA 79-3370 2 60.00 4342********1764 229718
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 004400
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 165434
VERTUDEZ DERRICK 79-896 2 33.00 4217********5485 004400
WARE AUNDRE 79-2660 2 30.00 4282********5099 866168
WATTS GLENN 79-822 2 30.00 4803********2978 708717
WELDON YOLANDA 79-2656 2 35.00 4217********2624 004400
WINFORD KERRY 79-2450 2 29.99 4494********5306 734158
WRIGHT PATRICK 79-726 2 30.00 4217********8092 004400
YEN DENNIS 79-510 2 35.00 4217********2908 004400
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 931724
           
           
           
Totals
Count Card Type Total
     
8 American Express 249.11
20 MasterCard 666.99
109 Visa 3811.80
3 Discover 124.00
0 Other 0.00
     
    4851.90