07/05/2011
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 45.00 3712*******1007 155905
ADAMS JARAD 79-2248 1 30.00 5480********2245 R7256B
ADAMS PETER 79-1095 1 38.00 4313********3531 00566C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 007070
ANDAYA RANULFO 79-197 1 20.11 4888********9683 00569A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 166622
AQUINO MARISSA 79-3063 1 80.00 4342********2701 534539
AROCHA AJ 79-525 1 28.00 4460********7410 617469
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 533716
ATEH JULES 79-3279 1 20.00 4494********5774 747766
AYUYAO ABBY 79-425A 1 30.00 4282********4120 020710
BARILLARO JEFF 79-3440 1 20.00 4282********9954 020710
BARRIOS EDITH 79-279B 1 20.00 4788********1806 324635
BEALE THOMAS 79-3049 1 20.00 4342********5828 859714
BEARD STEVEN 79-3359 1 30.00 5114********9373 020710
BERNALDO JEROME 79-518 1 30.00 4185********3413 025393
BLACK ADAM 79-1340 1 20.00 4366********0037 026296
BONIFACIO ANTHONY 79-3385 1 60.00 4342********2233 859716
BOOKER DEMITRUS 79-2212 1 20.11 4217********1793 007070
BROOKS JONATHON 79-2716 1 50.00 4217********4210 007070
BROWN KEVIN 79-2318 1 30.00 4104********9126 012189
CAMPOS JACKIE 79-395 1 19.96 4217********4152 007070
CARREON JAMES 79-2893 1 55.00 4217********4509 007070
CARTER BLAKE 79-3013 1 30.00 4868********6505 560774
COLES DON 79-2881 1 50.00 5146********0614 245667
CURTISS DAVID 79-2272 1 35.00 4465********8421 00551B
CUSSEAUX TREASA 79-3399 1 20.00 4868********0014 656857
DE DIOS EDWIN 79-3181 1 40.00 4266********0336 01163B
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 948865
DELACRUZ VERONICA 79-3305 1 60.00 4217********1876 007070
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 140646
DEUTSCH DAVID 79-417 1 24.99 4264********6920 00573B
DEVERA MARK 79-723 1 30.00 4217********3783 007070
DICKSON CHERYL 79-1714 1 56.00 4217********4141 007070
DILOSA MARIO 79-188 1 30.00 4635********0118 007070
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 685223
ESPINOZA GUILLERMO 79-3216 1 20.00 4342********2996 533134
FERRER WILLIAM 79-2728 1 75.00 4217********3276 007070
GAMORAS DANILO 79-2529 1 79.99 4342********5682 655420
GARCIA ALFONSO 79-513 1 29.00 4053********3634 00560A
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 00570B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 025629
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 668878
GREINER JENNIFER 79-3232 1 20.00 4217********4861 007070
GULLY KANLEE 79-3286 1 40.00 4217********1751 007070
GUZMAN ARACELI 79-823 1 20.00 4217********2432 007070
HALE SAM 79-1599 1 59.00 4121********6609 01218A
HALL CYNTHIA 79-3300 1 33.00 4342********2953 534583
HENDERSON CLIFFORD 79-2140 1 30.00 4342********6824 889152
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 147259
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 924922
HISA RICHARD 79-3000 1 30.00 4217********7477 007071
HOLANDEZ GIL 79-529 1 30.00 4217********4777 007071
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 195633
JAABERIAN-DORAJ BEHNAM 79-3294 1 60.00 4282********4743 010710
KALRA MIKA 79-652 1 49.00 5491********8668 63251B
KNIGHT YUM 79-3144B 1 20.00 4342********6544 924933
KOPPLE GREG 79-774 1 30.00 4217********4445 007071
LACAP ROMEL 79-370 1 33.00 3772*******1002 169668
LAKE GWEN 79-3223 1 20.00 4282********3562 020710
LEE IMELDA 79-132 1 30.00 4388********8808 01380C
LEE RANDY 79-264 1 30.00 4388********8808 01392C
LOZA SUSANA 79-3340 1 100.00 4239********7277 283283
LOZANO LUIS 79-2375 1 95.00 4342********0887 924940
LOZANO PATRICIA 79-3247 1 60.00 4460********0808 984308
LUAMANU PULE 79-2717 1 60.00 4217********4869 007071
LUMABAN LILITH 79-3193 1 33.00 4323********6013 949016
MACIEL VICTOR 79-125 1 60.00 4282********5233 030710
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 169720
MARANAN RODERICK 79-162 1 35.00 4342********3667 561812
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00588B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 01434B
MARTINEZ DANIELLE 79-2213 1 60.00 4366********4168 002612
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 655459
MAZMAN KATELYN 79-2269 1 33.00 4342********3566 656890
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 007071
MEGIA EDWARD 79-2647 1 35.00 4868********0209 656892
MILLS GREG 79-359 1 128.00 4342********2236 949023
MONNETTE BARBARA 79-163 1 30.00 4266********4150 01470C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 01481A
MUELA JAMES 79-3119 1 40.22 4342********4272 924234
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 125129
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 007071
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 025406
PATIO MARGARITA 79-356 1 30.00 4217********4896 007071
PENA ERICK 79-3401 1 33.00 4282********6053 070710
PETERSON JINKY 79-3376 1 30.00 5403********2473 090717
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 800048
POMAR REDENTOR 79-2723 1 30.00 5178********5823 862909
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 007071
RAGUINDIN DOLORES 79-3055 1 30.00 4342********4862 617657
RAMIREZ CARINA 79-3381 1 40.00 4366********3502 022801
RAMIREZ GRISELDA 79-3335 1 75.00 4217********2380 007071
RAMOS IVETTE 79-392 1 20.11 5409********3251 927446
RAMOS JAMES 79-3019 1 30.00 4217********2081 007071
RANDALL HEATHER 79-3373 1 20.00 4342********1816 984344
RE DAVID 79-242 1 29.95 4460********0555 984343
REBER MICHAEL 79-3183 1 20.00 4868********3903 535546
RIVAS VICTOR 79-58 1 30.00 5403********5746 090719
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 324872
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 655474
ROSE TIM 79-2732 1 50.00 4246********5139 016194
ROZAL MANUEL 79-763 1 30.00 5403********2648 090720
RUTAN RICHARD 79-3253 1 40.00 4282********7154 000710
SALDIVAR MARIO 79-3009 1 30.00 4631********5366 092299
SALONGA LYZEL 79-3242 1 40.00 4342********6647 949051
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 010710
SAYO-CALMA RACHEL 79-3168 1 60.33 5466********1551 01655Z
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005228
SCOTT TIFFANY 79-1636 1 33.00 4366********7701 020950
SLEETH AMBER 79-2386 1 30.00 4154********8221 025644
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 860146
STUART TYRONE 79-73 1 30.00 4868********7909 656135
STUTLER GARY 79-496 1 30.00 4147********5178 00577D
THOLCKE JEREMY 79-502 1 30.00 4154********4737 487870
THOMAS SEAN 79-2510 1 55.00 4862********5078 01660A
TOBIAS LEXIE 79-1721 1 40.00 5109********7053 443768
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 534668
TYLER TYRONE 79-2992 1 30.00 4736********9313 016752
VALDEZ DIVINO 79-67 1 30.00 4888********3198 00578A
VALDIVIA RAFAEL 79-3341 1 33.00 4494********6370 256444
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 090724
WALKER CHARLES 79-187 1 27.00 3728*******4019 127486
WARREN CARL 79-184 1 30.00 3728*******5008 177898
WASHINGTON MARKEISHA 79-3146 1 40.22 4460********4275 560849
WEBB RONNIE 79-428 1 19.94 4217********4511 007072
WHITE EUGENE 79-3392 1 20.00 4282********7936 060710
WILEY LISA 79-3169 1 20.11 4217********0732 007072
WILLIAMS ANDREW 79-2956 1 30.00 4154********1544 025648
WILLSON JAMES 79-620 1 30.00 6011********4169 00549R
YOUNG SAMUEL 79-3289 1 33.00 4063********6308 455728
           
           
           
Totals
Count Card Type Total
     
8 American Express 254.95
14 MasterCard 492.44
108 Visa 4068.64
1 Discover 30.00
0 Other 0.00
     
    4846.03