07/20/2011
06:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 50.00 4217********2822 004460
ALONZO SALVADOR 79-2370 2 40.00 5312********7613 004460
ALVES ROSEMARIE 79-2969 2 55.00 4217********7695 004460
AMADOR LUCIA 79-3308 2 40.00 4868********6305 987684
ARCAMO FRED 79-2495 2 30.00 4282********4007 044607
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 886331
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 017165
AVITIA MOSES 79-1791 2 30.00 4494********7283 537989
BALTHASER NICK 79-1533 2 65.00 4366********8033 08168A
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02064B
BANGIT MARC 79-454 2 29.95 4460********0314 183674
BAUTISA JOE 79-331 2 38.00 4460********3304 276278
BAUTISTA RALPH 79-799 2 33.00 5424********9253 38701B
BLANSETTE ALLEN 79-3363 2 33.00 4868********0303 242380
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 064607
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 004460
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 064607
CALMA RYAN 79-1396 2 36.00 4217********8156 004460
CALZADO CLARO 79-3195 2 20.00 4239********6531 285412
CAMPBELL TERRELL 79-3210 2 20.00 4366********5539 009833
CARTER DEY 79-333 2 40.11 3715*******4005 190436
CASTRO JR. LAWRENCE 79-3252 2 40.00 4282********0204 074607
CESPEDES ERIC 79-2083 2 30.00 4266********4469 017168
CHAMBERS JOEL 79-3059 2 90.00 5312********5181 004460
CHHAN TANIA 79-2117 2 30.00 4217********2161 004460
CLARK STEVE 79-713 2 58.00 4147********2480 02078C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 861303
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 309634
CONRAD LORI 79-3263 2 33.00 4342********1152 310366
COPELAND JARROD 79-2964 2 30.00 5262********2013 304702
CUSTODIO RONALD 79-3198 2 60.00 4217********1102 004460
DAMM AARON 79-283 2 30.00 4217********4592 004460
DAVIS LAVERNE 79-3148 2 20.11 4217********2176 004460
DAVIS NELSON 79-83 2 28.00 4867********1631 094607
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 886357
DIAZ JR. JAVIER 79-3257 2 130.00 4239********0547 285412
DOWDELL SHARON 79-2526 2 55.00 4494********7628 868134
DOWNING RICHARD 79-339 2 27.00 3772*******1004 196011
DUASO ANGELO 79-738 2 30.00 5178********4048 020805
ECHAUARRIA MARIA 79-3430 2 40.00 4217********4900 004461
EDORIA MINERVA 79-2459 2 29.99 4266********5832 017171
ELAM DAN 79-224 2 30.00 4185********1027 016933
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 309643
FAUSTO ADRIANA 79-2186 2 40.00 4460********4521 914770
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 986743
FORTES GERRY 79-272 2 30.00 5409********9430 602230
GAONA NICETTE 79-2288 2 80.00 4502********9123 063949
GARCIA PHILIP 79-2482 2 30.00 4460********6118 915999
GERRITS KEVIN 79-2812 2 30.00 5466********7951 08359Z
GONZALEZ ELIAZABETH 79-3415 2 30.00 5312********5641 004461
GREEN KENNETH 79-3213 2 30.00 4154********4382 017174
GREEN MINGO 79-1469 2 32.00 4366********1242 027206
GUZMAN MARTHA 79-653 2 40.00 4460********1518 184402
HAMILTON DAMIAN 79-532 2 30.00 4342********3683 276314
HARRIS RANDY 79-353 2 35.00 4266********5774 017173
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 004461
HERRERA MIKKI 79-3435 2 40.00 4282********7397 024607
HESS TY 79-3083 2 40.00 4217********1712 004461
HOLMES ISAAC 79-3211 2 33.00 4635********4314 004461
IBARRA CEZAR 79-716 2 30.00 4282********2292 034607
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 004461
JOHNSON CATHY 79-3090 2 33.00 5178********0328 08389Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 017174
JONES DAVID 79-3147 2 20.11 4282********4490 034607
JUNIO MARIA 79-3185 2 40.00 3713*******2000 188017
KANG DANIEL 79-2118 2 30.00 4266********8866 08404C
KHOURI JOHN 79-762 2 33.00 4313********2888 04568C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 155615
LEE DON 79-364 2 35.00 4342********0420 242432
LEWIS MARCELIA 79-638 2 30.00 4154********9809 017176
LEWIS REGINALD 79-193 2 30.00 4282********4227 054607
LEYVA FRANK 79-2984 2 30.00 4347********9122 054607
LIBUT ASHLLEY 79-3186 2 20.00 5146********4289 031276
LUCIEN WILLARD 79-856 2 30.00 4460********8302 861346
MACKEY MARCUS 79-2967 2 20.00 4867********1235 054607
MADISON TRACI 79-3032 2 30.00 5471********4776 08481Z
MAGLAYA SIMONA 79-1069 2 20.00 4147********5545 08486C
MANZANO AL 79-745 2 30.00 5403********1989 064615
MARTHO RYAN 79-3307 2 40.00 4868********7609 182907
MARTIN LETICIA 79-3184 2 40.00 5109********8896 741529
MATHESON RONALD 79-3406 2 30.00 5109********0930 154675
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02072R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 08517B
MCARTHUR NATALIE 79-1715 2 67.00 5140********9913 08473B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 075567
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 926197
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 862072
MORGAN DANIEL 79-419 2 28.00 6011********9586 02075B
NEWTON ANA 79-3446 2 60.00 4282********0388 084607
NOLL SUSAN 79-569 2 30.00 5222********3600 08549Z
NORMAN COURTNEY 79-3332 2 40.00 4342********6209 986765
ORABONI ALISON 79-528 2 30.00 4418********9694 42308A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 064618
OSORIO AARON 79-279 2 54.00 3723*******3001 180392
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 183706
PARAGAS JUNEAU 79-3364 2 33.00 4264********1694 04568B
PARKER RUSSELL 79-718 2 30.00 4465********2697 02098A
PAZ GABRIEL 79-451 2 30.00 4460********9951 914793
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 914794
PIAZZA ELIZABETH 79-3330 2 20.00 5491********4942 02016P
PRECIADO ELBA 79-3424 2 80.00 4217********5666 004461
QUICK GLEN 79-1124 2 33.00 5178********1641 586865
QUINTANA CLAUDIA 79-3362 2 30.00 4477********4383 044700
RADFORD DAVID 79-934 2 20.00 5403********5103 064619
RAMIREZ CELINA 79-2286 2 80.00 4217********9012 004462
RAMOS ARACELI 79-441 2 30.00 4154********1188 017181
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 004462
RAMOS JESSICA 79-1994 2 30.00 4217********2016 004462
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 031278
REGALA RHOMMEL 79-2721 2 20.00 4475********0453 829346
REYES ALFREDO 79-3266 2 35.00 4342********7542 915557
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 044701
ROLLINS DOV 79-3138 2 20.11 4342********7744 242474
ROSE HEATHER 79-3250 2 50.00 4366********5329 000118
ROUSH JASON 79-3431 2 33.00 4282********3764 014607
RUBIO ROBERT 79-2400 2 30.00 4366********0217 027213
RUSSELL DAVID 79-2896 2 30.00 5403********1556 064621
SABATER MARYKRISTINE 79-3251 2 20.00 4217********3317 004462
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 241707
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02027B
SANTOS JOSE 79-2926 2 20.00 4867********2388 024607
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 08680C
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 147046
SAYLES BRIAN 79-2639 2 75.00 4635********4285 004462
SHORT RICHARD 79-41 2 35.00 4868********3509 862113
SINGH PRITPAL 79-572 2 30.00 4282********2959 034607
SOTELO RENATO 79-374 2 35.00 3728*******4000 161318
STRATTON MELISSA 79-2563 2 29.99 4217********2241 004462
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 031280
SYED MAHIM 79-3333 2 20.00 4342********3225 985897
TERRADO LYLE 79-3403 2 40.00 4282********6348 044607
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 044607
VALDIVIA MARIA 79-3370 2 60.00 4342********1764 182937
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 004462
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 106972
VERTUDEZ DERRICK 79-896 2 33.00 4217********5485 004462
WARE AUNDRE 79-2660 2 30.00 4282********5099 054607
WATTS GLENN 79-822 2 30.00 4803********2978 139082
WELDON YOLANDA 79-2656 2 35.00 4217********2624 004462
WHITE ANDREA 79-2477 2 20.11 4217********9354 004462
WHITT ANTHONY 79-2276 2 40.00 4153********9629 045111
WINFORD KERRY 79-2450 2 29.99 4494********5306 914234
YEN DENNIS 79-510 2 35.00 4217********2908 004462
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 064607
           
           
           
Totals
Count Card Type Total
     
7 American Express 246.11
23 MasterCard 785.98
112 Visa 4083.46
2 Discover 57.00
0 Other 0.00
     
    5172.55