10/05/2011
05:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 45.00 3712*******1007 130906
ADAMS JARAD 79-2248 1 30.00 5480********2245 R0625B
ADAMS PETER 79-1095 1 38.00 4313********3531 03563C
ALVEREZ PATRICK 79-3515 1 81.00 4342********9331 730041
ANCHETA CECILIA 79-3172 1 20.00 4342********5599 729268
ANDAYA RANULFO 79-197 1 20.11 4888********9683 03564A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 161435
ARAGON VANESSSA 79-3460 1 20.00 4342********7476 625551
ARCILLA DANIEL 79-3111 1 20.11 4217********8675 003362
AROCHA AJ 79-525 1 28.00 4460********7410 943452
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 627211
ASGHAR NADEEM 79-3442 1 33.00 5403********3549 053625
ASUNCION ROSE 79-3456 1 40.00 4282********0545 053606
ATEH JULES 79-3279 1 20.00 4494********5774 595125
BARILLARO JEFF 79-3440 1 20.00 4282********9954 053606
BARRIOS EDITH 79-279B 1 20.00 4788********1806 302939
BEALE THOMAS 79-3049 1 20.00 4342********5828 970832
BERNALDO JEROME 79-518 1 30.00 4185********3413 012709
BLACK ADAM 79-1340 1 20.00 4366********0037 030496
BOOKER DEMITRUS 79-2212 1 20.11 4217********1793 003362
BROWN KEVIN 79-2318 1 30.00 4104********9126 000130
CARREON JAMES 79-2893 1 55.00 4217********4509 003362
COLES DON 79-2881 1 50.00 5146********0614 041323
CURTISS DAVID 79-2272 1 35.00 4465********8421 00507B
CUSSEAUX TREASA 79-3399 1 20.00 4868********0014 625553
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 730051
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 070282
DEVERA MARK 79-723 1 19.00 4217********1172 003362
DIAZ SUCELI 79-3066 1 30.00 4217********1009 003362
DICKSON CHERYL 79-1714 1 132.00 4217********1092 003362
DILOSA MARIO 79-188 1 30.00 4635********0118 003362
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 730056
ESPINOZA GUILLERMO 79-3216 1 20.00 4342********2996 728669
EVANS SYLVIA 79-3547 1 47.00 4282********2987 083606
FERRER WILLIAM 79-2728 1 75.00 4217********3276 003362
GAMORAS DANILO 79-2529 1 79.99 4342********5682 971743
GOMEZ MARIBEL 79-1921 1 30.00 4313********7646 03569C
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 012990
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 522828
GOODSON JANICE 79-3458 1 20.00 4342********3820 010582
GREINER JENNIFER 79-3232 1 20.00 4217********4861 003362
GULLY KANLEE 79-3286 1 40.00 4217********1751 003362
GUZMAN ARACELI 79-823 1 20.00 4217********2432 003362
HALE SAM 79-1599 1 59.00 4121********6609 08937A
HALL CYNTHIA 79-3300 1 33.00 4342********2953 730058
HATCHER CHRISTOPHER 79-480 1 35.00 4154********9575 862562
HENDERSON CLIFFORD 79-2140 1 30.00 4239********0249 357645
HENDERSON JIM 79-117 1 25.00 4868********8906 943467
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 124582
HISA RICHARD 79-3000 1 30.00 4217********7477 003363
HOLANDEZ GIL 79-529 1 30.00 4217********4777 003363
KALRA MIKA 79-652 1 49.00 5491********8668 89532B
KELLEY KATHERINE 79-3507 1 27.00 4217********5100 003363
KNIGHT YUM 79-3144B 1 20.00 4342********6544 729284
KOPPLE GREG 79-774 1 30.00 4217********4445 003363
LA GUARD RALPH 79-295 1 54.00 4217********3178 003363
LACAP ROMEL 79-370 1 33.00 3772*******1002 182485
LAKE GWEN 79-3223 1 20.00 4282********3562 013606
LAU DEANNA 79-3536 1 27.00 4282********1634 013606
LEE IMELDA 79-132 1 30.00 4388********8808 08959C
LEE RANDY 79-264 1 30.00 4388********8808 08959C
LEWIS JAMILLE 79-3505 1 33.00 4744********0849 193262
LONGAN ED 79-3537 1 27.00 4217********2783 003363
LOZA SUSANA 79-3340 1 80.00 4282********5931 023606
LOZANO LUIS 79-2375 1 55.00 4342********0887 730070
LOZANO PATRICIA 79-3247 1 60.00 4460********0808 942878
LUAMANU PULE 79-2717 1 30.00 4217********4869 003363
LUMABAN LILITH 79-3193 1 33.00 4323********6013 943479
MACIEL VICTOR 79-125 1 60.00 4282********5233 033606
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 154752
MARANAN RODERICK 79-162 1 35.00 4342********3667 943481
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00516B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 09011B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 596411
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 003363
MEGIA EDWARD 79-2647 1 80.00 4868********0209 625561
MONNETTE BARBARA 79-163 1 30.00 4266********4150 09030C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 09035A
MUELA JAMES 79-3119 1 40.22 4342********4272 107101
MUNOZ LORI 79-3287 1 20.00 4217********2643 003363
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 302917
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 003363
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 012717
PANNELL JARED 79-2350 1 30.00 4342********5357 729311
PATIO MARGARITA 79-356 1 30.00 4217********4896 003363
PENA ERICK 79-3401 1 33.00 4282********6053 053606
PETERSON JINKY 79-3376 1 30.00 5403********2473 053635
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 254173
POMAR REDENTOR 79-2723 1 30.00 5178********5823 251544
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 003363
RAGUINDIN DOLORES 79-3055 1 30.00 4342********4862 758134
RAMIREZ GRISELDA 79-3335 1 40.00 4217********2380 003363
RAMOS IVETTE 79-392 1 20.11 5409********3251 316020
RANDALL HEATHER 79-3373 1 20.00 4342********1816 073088
RE DAVID 79-242 1 29.95 4460********0555 971756
RE EMERITA 79-1394 1 30.00 4465********6863 00554B
REBER MICHAEL 79-3183 1 20.00 4868********3903 759774
RIVAS VICTOR 79-58 1 30.00 5403********5746 053636
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 103900
RODRIQUEZ JORGE 79-2270 1 80.00 4342********3125 106969
ROMERO FERNANDO 79-3408 1 40.00 4217********9140 003363
ROSE TIM 79-2732 1 30.00 4246********5139 091312
ROZAL MANUEL 79-763 1 30.00 5403********2648 053637
RUTAN RICHARD 79-3253 1 90.00 4282********7154 073606
SALDIVAR MARIO 79-3009 1 30.00 4631********5366 448003
SALONGA LYZEL 79-3242 1 40.00 4342********6647 012163
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 083606
SANCHEZ CRISTIAN 79-1105 1 50.00 4460********9126 759361
SAYO KRISTIN 79-3168 1 40.22 4207********4770 083606
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005008
SCOTT EVANGELINE 79-3336 1 33.00 5403********2477 736067
SLEETH AMBER 79-2386 1 30.00 4154********8221 012999
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 625570
STUART TYRONE 79-73 1 30.00 4868********7909 759786
STUTLER GARY 79-496 1 30.00 4147********3247 03560C
THOLCKE JEREMY 79-502 1 30.00 4154********4737 173955
THOMAS SEAN 79-2510 1 55.00 4862********5078 09232A
TOBIAS LEXIE 79-1721 1 40.00 5109********7053 465544
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 625573
TYLER TYRONE 79-2992 1 30.00 4736********9313 092035
VALDEZ DIVINO 79-67 1 30.00 4888********3198 03567A
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 053639
WALKER CHARLES 79-187 1 27.00 3728*******4019 101508
WASHINGTON MARKEISHA 79-3146 1 20.11 4460********4275 627226
WHITE EUGENE 79-3392 1 20.00 5403********9065 053640
WILEY LISA 79-3169 1 20.11 4217********0732 003364
WILLSON JAMES 79-620 1 30.00 6011********4169 00568R
           
           
           
Totals
Count Card Type Total
     
6 American Express 194.95
15 MasterCard 488.11
105 Visa 3820.98
1 Discover 30.00
0 Other 0.00
     
    4534.04