09/20/2011
06:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS TARA 79-1622 2 30.00 5445********6322 029811
AGARWAL SARJAY 79-3528 2 27.00 4264********6516 05576B
AGUILAR ROSANA 79-711 2 50.00 4217********2822 003574
ALONZO SALVADOR 79-2370 2 30.00 5312********7613 003574
AMADOR LUCIA 79-3308 2 40.00 4868********6305 433980
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 014260
AVITIA MOSES 79-1791 2 30.00 4494********7283 892378
AYALA ESTUARDO 79-2278 2 20.00 4259********1022 325246
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02032B
BANGIT MARC 79-454 2 29.95 4460********0314 694129
BAUTISA JOE 79-331 2 38.00 4460********3304 325248
BELLE ARTISHA 79-3483 2 30.00 4342********6138 432810
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 025706
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 003574
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 035706
CALIPES RANDY 79-3328 2 80.00 4502********9508 105744
CALMA RYAN 79-1396 2 36.00 4217********8156 003574
CALZADO CLARO 79-3195 2 20.00 4239********6531 022018
CARTER DEY 79-333 2 40.11 3715*******4005 161380
CESPEDES ERIC 79-2083 2 30.00 4266********4469 014264
CHHAN TANIA 79-2117 2 30.00 4217********2161 003574
CLARK STEVE 79-713 2 58.00 4147********2480 02090C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 433990
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 791803
DAMM AARON 79-283 2 30.00 4217********4592 003574
DAVIS NELSON 79-83 2 28.00 4867********1631 055706
DE GUZMAN ROSINI 79-3029 2 35.00 4460********6258 270037
DOWDELL SHARON 79-2526 2 55.00 4494********7628 157064
DOWNING RICHARD 79-339 2 27.00 3772*******1004 143630
DUASO ANGELO 79-738 2 30.00 5178********4048 020213
ECHAUARRIA MARIA 79-3430 2 20.00 4217********4900 003574
EDORIA MINERVA 79-2459 2 29.99 4266********5832 014267
ELAM DAN 79-224 2 30.00 4185********1027 013998
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 757979
FAHEY MARY 79-3137 2 20.11 4217********6423 003574
FAMULARCANO MICHELLE 79-3530 2 27.00 4366********3519 010366
FAUSTO ADRIANA 79-2186 2 40.00 4460********4521 432818
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 652624
FISCHAR PEGGY 79-2799 2 27.00 4475********3904 392878
FORTES GERRY 79-272 2 30.00 5409********9430 285639
FREITAS SHELBY 79-2936 2 27.00 4264********9272 05573A
GAONA NICETTE 79-2288 2 35.00 4502********9123 105749
GARCIA MARIA 79-3490 2 30.00 4282********5219 075706
GARCIA PHILIP 79-2482 2 30.00 4460********6118 721507
GERRITS KEVIN 79-2812 2 30.00 5466********7951 02434Z
GOLDING BENITO 79-3309 2 20.00 4282********3026 075706
GONZALEZ ELIAZABETH 79-3415 2 30.00 5312********5641 003574
GREEN GAYANA 79-2618 2 30.00 4736********2983 024744
GREEN KENNETH 79-3213 2 30.00 4154********4382 014269
GREEN MINGO 79-1469 2 32.00 4366********1242 010368
GUZMAN MARTHA 79-653 2 40.00 4460********1518 432122
HAMILTON DAMIAN 79-532 2 30.00 4342********3683 791416
HARRIS RANDY 79-353 2 35.00 4266********5774 014270
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 003574
HERRERA MIKKI 79-3435 2 75.00 4282********7397 095706
HESS TY 79-3083 2 20.00 4217********1712 003574
HOLMES ISAAC 79-3211 2 33.00 4635********4314 003574
HUNTER CRYSTAL 79-3163 2 140.33 4342********2107 432123
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 003574
JOHNSON CATHY 79-3090 2 33.00 5178********0328 02522Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 014271
JONES DAVID 79-3147 2 20.11 4282********4490 095706
KANG DANIEL 79-2118 2 30.00 4266********8866 02536C
KHOURI JOHN 79-762 2 33.00 4313********2888 05571C
KIRKPATRICK CAMERON 79-3129 2 33.00 4282********5645 005706
KITTELSON DENNIS 79-782 2 29.99 4259********1197 652635
LEDY MICHAEL 79-3533 2 77.00 4366********1621 020436
LEE DON 79-364 2 35.00 4342********0420 301545
LENDWAY ANDREW 79-3311 2 60.00 5312********7792 003575
LEWIS MARCELIA 79-638 2 30.00 4154********8461 014272
LEWIS MYRA 79-3140 2 20.11 4185********0733 020421
LEWIS REGINALD 79-193 2 30.00 4282********4227 015706
LINGAD INDIRA 79-3517 2 33.00 4427********9679 015706
LOWEN BEN 79-3532 2 33.00 4154********9030 014272
LUCIEN WILLARD 79-856 2 30.00 4460********8302 652638
MADISON TRACI 79-3032 2 30.00 5471********4776 02565Z
MANZANO AL 79-745 2 30.00 5403********1989 055752
MARTHO RYAN 79-3307 2 40.00 4868********7609 757991
MARTIN LETICIA 79-3184 2 40.00 5109********8896 702067
MATHESON RONALD 79-3406 2 30.00 5109********0930 120184
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02026R
MAURICIO GALDINO 79-3432 2 40.00 4888********1147 05574A
MCARTHUR NATALIE 79-1715 2 67.00 5140********9913 02592B
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 954260
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 652641
MORGAN DANIEL 79-419 2 28.00 6011********9586 02031B
NEWTON ANA 79-3446 2 60.00 4282********0388 045706
NOLL SUSAN 79-569 2 30.00 5222********3600 02630Z
ORABONI ALISON 79-528 2 30.00 4418********9694 31207A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 055754
OSORIO AARON 79-279 2 54.00 3723*******3001 181031
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 692177
PARAGAS JUNEAU 79-3364 2 33.00 4264********1694 05574B
PARKER RUSSELL 79-718 2 30.00 4465********2697 02033A
PAZ GABRIEL 79-451 2 30.00 4460********9951 358627
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 400656
PRECIADO ELBA 79-3424 2 80.00 4217********5666 003575
PUA FIAALII 79-666 2 25.00 4494********0343 809433
QUICK GLEN 79-1124 2 33.00 5178********1641 875752
QUINTANA CLAUDIA 79-3362 2 30.00 4477********4383 035849
RADFORD DAVID 79-934 2 20.00 5403********5103 055755
RAMOS ARACELI 79-441 2 30.00 4154********1188 014277
RAMOS JESSICA 79-1994 2 30.00 4217********2016 003575
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 264935
REGALA RHOMMEL 79-2721 2 20.00 4475********0453 392903
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 035850
RICO NATHAN 79-319 2 30.00 4217********1796 003575
ROLLINS DOV 79-3138 2 20.11 4342********7744 757402
ROUSH JASON 79-3431 2 33.00 4282********3764 075706
RUALO ELGENE 79-1790 2 33.00 4217********2128 003575
RUBIO ROBERT 79-2400 2 30.00 4366********0217 009347
RUSSELL DAVID 79-2896 2 30.00 5403********1556 055757
SABATER MARYKRISTINE 79-3251 2 20.00 4217********3317 003575
SALUDO MARIA 79-3526 2 27.00 4868********3519 757996
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 790522
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02050B
SANTOS APRIL 79-1814 2 20.11 4266********2482 02760B
SANTOS JOSE 79-2926 2 20.00 4867********2388 085706
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 152504
SAYLES BRIAN 79-2639 2 50.00 4635********4285 003575
SCIAMBRA MICHAEL 79-3514 2 27.00 4300********5977 02037D
SHORT RICHARD 79-41 2 35.00 4868********3509 432132
SINSON GAYLORD 79-3523 2 25.00 5109********0499 118322
SOTELO RENATO 79-374 2 35.00 3728*******4000 180609
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 264936
SYED MAHIM 79-3333 2 20.00 4342********3225 721521
TERRADO LYLE 79-3403 2 40.00 4282********6348 095706
TORRES MAYRA 79-3524 2 63.00 4342********6997 270624
TULABUT DARWIN 79-3476 2 25.00 4733********4047 303495
TURNER TIA 79-3265 2 50.00 4239********6140 022021
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 005806
VALDIVIA MARIA 79-3370 2 60.00 4342********1764 430205
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 003580
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 182243
WARE AUNDRE 79-2660 2 30.00 4282********5099 015806
WELDON YOLANDA 79-2656 2 35.00 4217********2624 003580
WHITE ANDREA 79-2477 2 20.11 4217********9354 003580
WHITT ANTHONY 79-2276 2 40.00 4153********9629 035752
WRIGHT PATRICK 79-726 2 30.00 4217********8092 003580
YEN DENNIS 79-510 2 35.00 4217********2908 003580
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 035806
           
           
           
Totals
Count Card Type Total
     
6 American Express 206.11
21 MasterCard 697.98
112 Visa 3954.03
2 Discover 57.00
0 Other 0.00
     
    4915.12