08/21/2011
07:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS TARA 79-1622 2 30.00 5445********6322 030082
AGUILAR ROSANA 79-711 2 50.00 4217********2822 005371
ALONZO SALVADOR 79-2370 2 30.00 5312********7613 005371
AMA TOGIRA 79-3320 2 20.00 4494********5513 328394
AMADOR LUCIA 79-3308 2 40.00 4868********6305 078441
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 150665
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 020238
AVITIA MOSES 79-1791 2 30.00 4494********7283 329424
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02187B
BANGIT MARC 79-454 2 29.95 4460********0314 121596
BAUTISA JOE 79-331 2 38.00 4460********3304 026735
BELLE ARTISHA 79-3483 2 30.00 4342********6138 418583
BENDA ANDREW 79-3477 2 33.00 4460********2804 419767
BLANSETTE ALLEN 79-3363 2 33.00 4868********0303 080184
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 083708
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 005371
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 093708
CALIPES RANDY 79-3328 2 170.00 4502********9508 123719
CALMA RYAN 79-1396 2 36.00 4217********8156 005371
CALZADO CLARO 79-3195 2 20.00 4239********6531 290111
CANO WEIMAR 79-2228 2 30.00 4282********9060 093708
CARTER DEY 79-333 2 40.11 3715*******4005 195953
CASTRO JR. LAWRENCE 79-3252 2 40.00 4282********0204 093708
CESPEDES ERIC 79-2083 2 30.00 4266********4469 020241
CHAMBERS JOEL 79-3059 2 90.00 5312********5181 005371
CHHAN TANIA 79-2117 2 30.00 4217********2161 005371
CLARK STEVE 79-713 2 58.00 4147********2480 02124C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 079402
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 451850
CONRAD LORI 79-3263 2 33.00 4342********1152 053455
COPELAND JARROD 79-2964 2 30.00 5262********2013 932260
COURSE CHARLES 79-3443 2 40.00 4282********3545 013708
DAMM AARON 79-283 2 30.00 4217********4592 005372
DAVIS NELSON 79-83 2 28.00 4867********1631 013708
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 080192
DIAZ JR. JAVIER 79-3257 2 60.00 4239********0547 290111
DOWDELL SHARON 79-2526 2 55.00 4494********7628 659600
DOWNING RICHARD 79-339 2 27.00 3772*******1004 172979
DUASO ANGELO 79-738 2 30.00 5178********4048 021263
ECHAUARRIA MARIA 79-3430 2 40.00 4217********4900 005372
EDORIA MINERVA 79-2459 2 29.99 4266********5832 020243
ELAM DAN 79-224 2 30.00 4185********1027 019989
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 382513
FAHEY MARY 79-3137 2 30.11 4217********6423 005372
FAUSTO ADRIANA 79-2186 2 40.00 4460********4521 296981
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 150680
FORTES GERRY 79-272 2 30.00 5409********9430 853678
GAONA NICETTE 79-2288 2 35.00 4502********9123 123724
GARCIA MARIA 79-3490 2 30.00 4282********5219 033708
GARCIA PHILIP 79-2482 2 30.00 4460********6118 296983
GERRITS KEVIN 79-2812 2 30.00 5466********7951 01735Z
GONZALEZ ELIAZABETH 79-3415 2 30.00 5312********5641 005372
GREEN GAYANA 79-2618 2 30.00 4736********2983 016849
GREEN KENNETH 79-3213 2 30.00 4154********4382 020245
GREEN MINGO 79-1469 2 32.00 4366********1242 014008
GUTIERREZ DANIEL 79-3493 2 45.00 4217********5271 005372
GUZMAN MARTHA 79-653 2 40.00 4460********1518 119965
HAMILTON DAMIAN 79-532 2 30.00 4342********3683 382517
HARRIS RANDY 79-353 2 35.00 4266********5774 020246
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 005372
HERRERA MIKKI 79-3435 2 40.00 4282********7397 053708
HESS TY 79-3083 2 20.00 4217********1712 005372
HOLMES ISAAC 79-3211 2 33.00 4635********4314 005372
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 005372
JOHNSON CATHY 79-3090 2 33.00 5178********0328 01798Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 020247
JONES DAVID 79-3147 2 20.11 4282********4490 063708
KANG DANIEL 79-2118 2 30.00 4266********8866 01810C
KHOURI JOHN 79-762 2 33.00 4313********2888 03571C
KIRKPATRICK CAMERON 79-3129 2 33.00 4282********5645 073708
KITTELSON DENNIS 79-782 2 29.99 4259********1197 383714
LEE DON 79-364 2 35.00 4342********0420 419792
LENDWAY ANDREW 79-3311 2 130.00 5312********7792 005372
LEWIS MARCELIA 79-638 2 30.00 4154********8461 020248
LEWIS MYRA 79-3140 2 20.11 4185********0733 021953
LEWIS REGINALD 79-193 2 30.00 4282********4227 083708
LEYVA FRANK 79-2984 2 30.00 4347********9122 083708
LIBUT ASHLLEY 79-3186 2 20.00 5146********4289 732106
LUCIEN WILLARD 79-856 2 30.00 4460********8302 452792
MACKEY MARCUS 79-2967 2 20.00 4867********1235 083708
MADISON TRACI 79-3032 2 30.00 5471********4776 01871Z
MANZANO AL 79-745 2 30.00 5403********1989 073728
MARTHO RYAN 79-3307 2 40.00 4868********7609 418599
MARTIN LETICIA 79-3184 2 40.00 5109********8896 713615
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02188R
MAURICIO GALDINO 79-3432 2 20.00 4888********8102 03570A
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 01897B
MCARTHUR NATALIE 79-1715 2 67.00 5140********9913 01879B
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 008122
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 990306
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 382525
MORGAN DANIEL 79-419 2 28.00 6011********9586 02127B
NEPOUCENO FEDRICO 79-1239 2 30.00 4264********7697 03572A
NEWTON ANA 79-3446 2 60.00 4282********0388 003708
NOLL SUSAN 79-569 2 30.00 5222********3600 01938Z
NORMAN COURTNEY 79-3332 2 40.00 4342********6209 050923
ORABONI ALISON 79-528 2 30.00 4418********9694 99236A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 073731
OSORIO AARON 79-279 2 54.00 3723*******3001 165894
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 079414
PARAGAS JUNEAU 79-3364 2 33.00 4264********1694 03577B
PARKER RUSSELL 79-718 2 30.00 4465********2697 02103A
PAZ GABRIEL 79-451 2 30.00 4460********9951 419805
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 358188
PERRY MONIQUE 79-2737 2 30.00 5460********1331 053732
PIAZZA ELIZABETH 79-3330 2 20.00 5491********4942 02104P
PRECIADO ELBA 79-3424 2 80.00 4217********5666 005373
PUA FIAALII 79-666 2 25.00 4494********0343 377426
QUICK GLEN 79-1124 2 33.00 5178********1641 443822
QUINTANA CLAUDIA 79-3362 2 30.00 4477********4383 053820
RADFORD DAVID 79-934 2 20.00 5403********5103 073732
RAMIREZ CELINA 79-2286 2 35.00 4217********9012 005373
RAMOS ARACELI 79-441 2 30.00 4154********1188 020254
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 005373
RAMOS JESSICA 79-1994 2 30.00 4217********2016 005373
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 732107
REGALA RHOMMEL 79-2721 2 20.00 4475********0453 663856
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 053821
RICO NATHAN 79-319 2 30.00 4217********1796 005373
ROLLINS DOV 79-3138 2 20.11 4342********7744 419809
ROSE HEATHER 79-3250 2 20.00 4366********5329 030168
ROUSH JASON 79-3431 2 33.00 4282********3764 043708
RUALO ELGENE 79-1790 2 76.00 4217********2128 005373
RUBIO ROBERT 79-2400 2 30.00 4366********0217 030169
RUSSELL DAVID 79-2896 2 30.00 5403********1556 073734
SABATER MARYKRISTINE 79-3251 2 20.00 4217********3317 005373
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 383742
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02141B
SANTOS APRIL 79-1814 2 20.11 4266********2482 02074B
SANTOS JOSE 79-2926 2 20.00 4867********2388 053708
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 157797
SAYLES BRIAN 79-2639 2 75.00 4635********4285 005373
SHORT RICHARD 79-41 2 35.00 4868********3509 026772
SINGH PRITPAL 79-572 2 30.00 4282********2959 063708
SOTELO RENATO 79-374 2 35.00 3728*******4000 152561
SUSBILLA CYNTHIA 79-3212 2 35.00 5403********9204 073736
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 732108
SYED MAHIM 79-3333 2 20.00 4342********3225 383747
TERRADO LYLE 79-3403 2 40.00 4282********6348 073708
TULABUT DARWIN 79-3476 2 25.00 4733********4047 301982
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 083708
VALDIVIA MARIA 79-3370 2 60.00 4342********1764 451159
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 005373
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 186930
WARE AUNDRE 79-2660 2 30.00 4282********5099 083708
WATTS GLENN 79-822 2 30.00 4803********2978 033733
WELDON YOLANDA 79-2656 2 35.00 4217********2624 005373
WHITE ANDREA 79-2477 2 20.11 4217********9354 005373
WHITT ANTHONY 79-2276 2 40.00 4153********9629 053736
WRIGHT PATRICK 79-726 2 70.00 4217********8092 005373
YEN DENNIS 79-510 2 35.00 4217********2908 005373
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 093708
           
           
           
Totals
Count Card Type Total
     
6 American Express 206.11
25 MasterCard 937.98
119 Visa 4222.70
2 Discover 57.00
0 Other 0.00
     
    5423.79