09/06/2011
05:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 45.00 3712*******1007 109618
ADAMS PETER 79-1095 1 38.00 4313********3531 03595C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 003395
ALVEREZ PATRICK 79-3515 1 81.00 4342********9331 916736
ANDAYA RANULFO 79-197 1 20.11 4888********9683 03598A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 185955
ARAGON VANESSSA 79-3460 1 20.00 4342********7476 077808
ARCILLA DANIEL 79-3111 1 20.11 4217********8675 003395
AROCHA AJ 79-525 1 28.00 4460********7410 005748
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 949072
ASGHAR NADEEM 79-3442 1 33.00 5403********3549 053953
ASUNCION ROSE 79-3456 1 20.00 4282********0545 033906
ATEH JULES 79-3279 1 20.00 4494********5774 266499
AYUYAO ABBY 79-425A 1 30.00 4282********4120 043906
BARILLARO JEFF 79-3440 1 20.00 4282********9954 043906
BARRIOS EDITH 79-279B 1 20.00 4788********1806 324279
BEALE THOMAS 79-3049 1 20.00 4342********5828 918196
BERNALDO JEROME 79-518 1 30.00 4185********3413 012933
BLACK ADAM 79-1340 1 20.00 4366********0037 031627
BONIFACIO ANTHONY 79-3385 1 60.00 4342********2233 916748
BOOKER DEMITRUS 79-2212 1 20.11 4217********1793 003395
BROOKS JONATHON 79-2716 1 50.00 4217********4210 003395
BROWN KEVIN 79-2318 1 30.00 4104********9126 064659
BROWN LISA 79-3467 1 60.00 4761********3281 107631
CARREON JAMES 79-2893 1 55.00 4217********4509 003395
COLES DON 79-2881 1 50.00 5146********0614 555024
CURTISS DAVID 79-2272 1 35.00 4465********8421 00651B
CUSSEAUX TREASA 79-3399 1 20.00 4868********0014 519140
DE DIOS EDWIN 79-3181 1 40.00 4266********0336 08697B
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 519142
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 103902
DIAZ SUCELI 79-3066 1 30.00 4217********1009 003395
DILOSA MARIO 79-188 1 30.00 4635********0118 003395
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 519145
ESPINOZA GUILLERMO 79-3216 1 20.00 4342********2996 553595
FERRER WILLIAM 79-2728 1 75.00 4217********3276 003395
GAMORAS DANILO 79-2529 1 79.99 4342********5682 425019
GOMEZ MARIBEL 79-1921 1 30.00 4313********7646 03599C
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 013199
GONSALVES KATRINA 79-1640 1 76.00 5581********9498 365215
GOODSON JANICE 79-3458 1 20.00 4342********3820 078322
GREINER JENNIFER 79-3232 1 20.00 4217********4861 003395
GULLY KANLEE 79-3286 1 40.00 4217********1751 003395
HALE SAM 79-1599 1 59.00 4121********6609 08757A
HALL CYNTHIA 79-3300 1 33.00 4342********2953 519149
HATCHER CHRISTOPHER 79-480 1 35.00 4154********9575 847844
HENDERSON JIM 79-117 1 25.00 4868********8906 917612
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 123362
HISA RICHARD 79-3000 1 30.00 4217********7477 003395
HOLANDEZ GIL 79-529 1 30.00 4217********4777 003395
HOLLAND III WILLIAM 79-1976 1 30.00 3772*******2000 175075
JAABERIAN-DORAJ BEHNAM 79-3294 1 60.00 4282********4743 093906
KALRA MIKA 79-652 1 49.00 5491********8668 16724B
KELLEY KATHERINE 79-3507 1 27.00 4217********5100 003395
KNIGHT YUM 79-3144B 1 50.00 4342********6544 398014
KOPPLE GREG 79-774 1 30.00 4217********4445 003400
LACAP ROMEL 79-370 1 33.00 3772*******1002 141443
LAKE GWEN 79-3223 1 20.00 4282********3562 004006
LEE IMELDA 79-132 1 30.00 4388********8808 00030C
LEE RANDY 79-264 1 30.00 4388********8808 00030C
LEWIS JAMILLE 79-3505 1 33.00 4744********0849 164800
LOZA SUSANA 79-3340 1 100.00 4282********5931 014006
LOZANO LUIS 79-2375 1 70.00 4342********0887 553085
LOZANO PATRICIA 79-3247 1 120.00 4460********0808 519504
LUAMANU PULE 79-2717 1 60.00 4217********4869 003400
LUMABAN LILITH 79-3193 1 33.00 4323********6013 461475
LUNA KARLA 79-3454 1 60.00 4342********1293 915590
MACIEL VICTOR 79-125 1 60.00 4282********5233 014006
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 124047
MARANAN RODERICK 79-162 1 35.00 4342********3667 917619
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00695B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 00080B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 426101
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 003400
MONNETTE BARBARA 79-163 1 30.00 4266********4150 00102C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 00106A
MUELA JAMES 79-3119 1 40.22 4342********4272 553607
MUNOZ LORI 79-3287 1 20.00 4217********2643 003400
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 223689
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 003400
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 012943
OLAY ALLAN 79-3510 1 33.00 4494********9808 958317
PANNELL JARED 79-2350 1 30.00 4342********5357 949087
PATIO MARGARITA 79-356 1 30.00 4217********4896 003400
PENA ERICK 79-3401 1 33.00 4282********6053 044006
PETERSON JINKY 79-3376 1 30.00 5403********2473 054004
PINGOL YOLANDA 79-748 1 30.00 4366********4016 031824
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 206202
POMAR REDENTOR 79-2723 1 30.00 5178********5823 154581
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 003400
RAGUINDIN DOLORES 79-3055 1 30.00 4342********4862 553092
RAMIREZ CARINA 79-3381 1 40.00 4366********3502 004052
RAMIREZ GRISELDA 79-3335 1 60.00 4217********2380 003400
RAMOS IVETTE 79-392 1 20.11 5409********3251 219129
RANDALL HEATHER 79-3373 1 20.00 4342********1816 426106
RE DAVID 79-242 1 29.95 4460********0555 553614
RE EMERITA 79-1394 1 30.00 4465********6863 00617B
REBER MICHAEL 79-3183 1 20.00 4868********3903 460124
RIVAS VICTOR 79-58 1 30.00 5403********5746 054006
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 324316
ROMERO FERNANDO 79-3408 1 40.00 4217********9140 003400
ROSE TIM 79-2732 1 30.00 4246********5139 002109
ROZAL MANUEL 79-763 1 30.00 5403********2648 054006
SALDIVAR MARIO 79-3009 1 30.00 4631********5366 078346
SALONGA LYZEL 79-3242 1 40.00 4342********6647 426109
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 074006
SANCHEZ CRISTIAN 79-1105 1 50.00 4460********9126 916788
SAYO KRISTIN 79-3168 1 40.22 4207********4770 074006
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 006862
SCOTT EVANGELINE 79-3336 1 33.00 5403********2477 457300
SLEETH AMBER 79-2386 1 30.00 4154********8221 013209
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 915599
STUART TYRONE 79-73 1 30.00 4868********7909 916791
STUTLER GARY 79-496 1 30.00 4147********3247 04509C
THOLCKE JEREMY 79-502 1 30.00 4154********4737 644566
THOMAS SEAN 79-2510 1 55.00 4862********5078 00270A
TOBIAS LEXIE 79-1721 1 90.00 5109********7053 471345
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 949094
VALDEZ DIVINO 79-67 1 30.00 4888********3198 04505A
VALDIVIA RAFAEL 79-3341 1 33.00 4494********6370 351469
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 054009
WALKER CHARLES 79-187 1 27.00 3728*******4019 106118
WALLACE SONYA 79-98 1 20.00 4217********7458 003401
WHITE EUGENE 79-3392 1 20.00 5403********9065 054010
WILEY LISA 79-3169 1 20.11 4217********0732 003401
WILLSON JAMES 79-620 1 30.00 6011********4169 00605R
YOUNG SAMUEL 79-3289 1 33.00 4063********6308 602840
           
           
           
Totals
Count Card Type Total
     
7 American Express 224.95
14 MasterCard 551.11
105 Visa 3878.86
1 Discover 30.00
0 Other 0.00
     
    4684.92