10/20/2011
04:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEBEDO YVETTE 79-1517 2 25.00 4427********2735 751979
ADKINS TARA 79-1622 2 30.00 5445********6322 018069
AGARWAL SARJAY 79-3528 2 27.00 4264********6516 02545B
AGUILAR ROSANA 79-711 2 50.00 4217********2822 002250
AHUMADA DANIEL 79-3561 2 52.00 4282********6989 872090
ALONZO SALVADOR 79-2370 2 30.00 5312********7613 002250
ALVERNAZ MARIO 79-3520 2 27.00 4217********2795 002250
AMA TOGIRA 79-3320 2 50.00 4494********5513 674360
AMADOR LUCIA 79-3308 2 40.00 4868********6305 204410
ARIZABAL DANIEL 79-2394 2 30.00 4342********6413 201642
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 008704
AVITIA MOSES 79-1791 2 30.00 4494********7283 672389
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02054B
BANGIT MARC 79-454 2 29.95 4460********0314 270591
BAUTISA JOE 79-331 2 38.00 4460********3304 306862
BEEDLE JACOB 79-3552 2 27.00 4502********0250 092504
BELLE ARTISHA 79-3483 2 30.00 4342********6138 339758
BENDA ANDREW 79-3477 2 33.00 4460********2804 204412
BLANSETTE ALLEN 79-3363 2 33.00 4868********3901 204413
BOLGER COURTNEY 79-3156 2 20.11 4282********5865 999967
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 002250
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 066458
CALIPES RANDY 79-3328 2 80.00 4502********9508 092505
CALMA RYAN 79-1396 2 36.00 4217********8156 002250
CALZADO CLARO 79-3195 2 20.00 4239********6531 684673
CANO WEIMAR 79-2228 2 30.00 4282********9060 066462
CARTER DEY 79-333 2 40.11 3715*******4005 176497
CASTRO JR. LAWRENCE 79-3252 2 40.00 4282********0204 132958
CESPEDES ERIC 79-2083 2 30.00 4266********4469 008706
CHAMBERS JOEL 79-3059 2 25.00 5312********5181 002250
CHHAN TANIA 79-2117 2 30.00 4217********2161 002250
CLARK STEVE 79-713 2 58.00 4147********2480 02005C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 872295
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 827026
DALIDA STEVE 79-3565 2 27.00 4868********0105 906256
DAMM AARON 79-283 2 30.00 4217********4592 002250
DAVIS NELSON 79-83 2 28.00 4867********1631 197357
DELGADO DORA 79-3564 2 20.00 4154********7308 008708
DOWDELL SHARON 79-2526 2 55.00 4494********7628 200536
DOWNING RICHARD 79-339 2 27.00 3772*******1004 102290
DUASO ANGELO 79-738 2 30.00 5178********4048 020590
ECHAUARRIA MARIA 79-3430 2 20.00 4217********4900 002250
EDORIA MINERVA 79-2459 2 29.99 4266********5832 008708
ELAM DAN 79-224 2 30.00 4185********1027 008421
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 872299
FAHEY MARY 79-3137 2 60.33 4217********6423 002250
FAMULARCANO MICHELLE 79-3530 2 27.00 4366********3519 010632
FAUSTO ADRIANA 79-2186 2 20.00 4460********4521 270597
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 338174
FORTES GERRY 79-272 2 30.00 5409********9430 131159
FRANCO CHRISTOPHER 79-3491 2 43.00 4494********5027 606920
FREITAS SHELBY 79-2936 2 27.00 4264********9272 02558A
GAONA NICETTE 79-2288 2 35.00 4502********9123 092509
GARCIA PHILIP 79-2482 2 30.00 4460********6118 823558
GERRITS KEVIN 79-2812 2 30.00 5466********7951 05294Z
GOLDING BENITO 79-3309 2 20.00 4282********3026 327659
GONZALEZ ELIAZABETH 79-3415 2 30.00 5312********5641 002250
GREEN GAYANA 79-2618 2 30.00 4736********2983 053401
GREEN KENNETH 79-3213 2 30.00 4154********4382 008711
GUTIERREZ DANIEL 79-3493 2 115.00 4217********5857 002251
GUZMAN MARTHA 79-653 2 40.00 4460********1518 339768
HAMILTON DAMIAN 79-532 2 30.00 4342********3683 244369
HERRERA MIKKI 79-3435 2 75.00 4282********7397 464164
HESS TY 79-3083 2 20.00 4217********1712 002251
HOLMES ISAAC 79-3211 2 33.00 4635********4314 002251
HUNTER CRYSTAL 79-3163 2 40.11 4342********2107 766146
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 002251
JOHNSON CATHY 79-3090 2 33.00 5178********0328 05402Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 008712
JONES DAVID 79-3147 2 20.11 4282********4490 458746
KANG DANIEL 79-2118 2 30.00 4266********8866 05409C
KHOURI JOHN 79-762 2 33.00 4313********2888 02557C
KIRKPATRICK CAMERON 79-3129 2 33.00 4282********5645 525551
KITTELSON DENNIS 79-782 2 29.99 4259********1197 172331
LEDY MICHAEL 79-3533 2 77.00 4366********1621 001431
LEE DON 79-364 2 35.00 4342********0420 872308
LEFITI SULU 79-3425 2 40.00 4342********0438 825102
LENDWAY ANDREW 79-3311 2 60.00 5312********7792 002251
LEWIS MARCELIA 79-638 2 30.00 4154********8461 008713
LEWIS MYRA 79-3140 2 20.11 4185********0733 020641
LEWIS REGINALD 79-193 2 30.00 4282********4227 590748
LINGAD INDIRA 79-3517 2 33.00 4427********9679 591079
LOWEN BEN 79-3532 2 33.00 4154********9030 008714
LUCERO GABRIELA 79-3566 2 27.00 4217********6340 002251
LUCIEN WILLARD 79-856 2 30.00 4460********8302 872309
LYLES BRANDON 79-2084 2 30.00 4282********0071 656252
MADISON TRACI 79-3032 2 30.00 5471********4776 05419Z
MAGLAYA SIMONA 79-1069 2 20.00 3797*******1004 109339
MANISLLA VICTOR 79-3576 2 33.00 4342********7691 825103
MANZANO AL 79-745 2 30.00 5403********1989 042513
MARTHO RYAN 79-3307 2 40.00 4868********7609 869671
MARTIN LETICIA 79-3184 2 40.00 5109********8896 772880
MATHESON RONALD 79-3406 2 30.00 5109********0930 106775
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02035R
MAURICIO GALDINO 79-3432 2 20.00 4888********1147 02559A
MC CLENAHAN ROBERT 79-680 2 40.00 4640********3968 05450B
MCARTHUR NATALIE 79-1715 2 67.00 5140********9913 05428B
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 995895
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 204434
MORGAN DANIEL 79-419 2 28.00 6011********9586 02037B
NEWTON ANA 79-3446 2 60.00 4282********0388 790314
NOLL SUSAN 79-569 2 30.00 5222********3600 05479Z
NORMAN COURTNEY 79-3332 2 130.00 4342********6209 244374
ORABONI ALISON 79-528 2 30.00 4418********9694 11236A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 042516
OSORIO AARON 79-279 2 54.00 3723*******3001 129023
OWENS SCHANATEE 79-2835 2 40.00 4460********3612 270603
PARAGAS JUNEAU 79-3364 2 33.00 4264********1694 02553B
PARKER RUSSELL 79-718 2 30.00 4465********2697 02012A
PAZ GABRIEL 79-451 2 30.00 4460********9951 306884
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 202641
PRECIADO ELBA 79-3424 2 80.00 4217********5666 002251
PUA FIAALII 79-666 2 25.00 4494********0343 589405
QUEEN LIONEL 79-1942 2 33.00 4695********3551 05494B
QUICK GLEN 79-1124 2 33.00 5178********1641 721226
QUINTANA CLAUDIA 79-3362 2 30.00 4477********4383 022617
RADFORD DAVID 79-934 2 20.00 5403********5103 042517
RAMOS JESSICA 79-1994 2 30.00 4217********2016 002251
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 816954
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 022617
RODRIGUEZ OMAR 79-2718 2 30.00 4239********2864 684675
ROLLINS DOV 79-3138 2 20.11 4342********7744 766151
ROUSH JASON 79-3431 2 33.00 4282********3764 918798
RUALO ELGENE 79-1790 2 33.00 4217********2128 002251
RUBIO ROBERT 79-2400 2 30.00 4366********0217 030290
RUSSELL DAVID 79-2896 2 30.00 5403********1556 042519
SALUDO MARIA 79-3526 2 27.00 4868********3519 872318
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 733324
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02050B
SANTOS APRIL 79-1814 2 20.11 4266********2482 05598B
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 178194
SAYLES BRIAN 79-2639 2 50.00 4635********4285 002251
SCIAMBRA MICHAEL 79-3514 2 27.00 4300********5977 02050D
SCOTT RISHIA 79-3023 2 90.00 4427********7891 752004
SHORT RICHARD 79-41 2 35.00 4868********3509 826133
SINSON GAYLORD 79-3523 2 25.00 5109********0499 081092
SMITH JESSICA 79-1811 2 35.00 5432********2381 042520
SORIANO GERLIE 79-3562 2 27.00 4801********7521 020036
SOTELO RENATO 79-374 2 35.00 3728*******4000 171052
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 816955
SYED MAHIM 79-3333 2 20.00 4342********3225 825109
TERRADO LYLE 79-3403 2 40.00 4282********6348 116080
TULABUT DARWIN 79-3476 2 25.00 4733********4047 111889
TURNER TIA 79-3265 2 20.00 4239********6140 684676
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 180586
VALDIVIA MARIA 79-3370 2 60.00 4342********1764 339783
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 002252
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 188469
WARE AUNDRE 79-2660 2 30.00 4282********5099 180636
WATTS GLENN 79-822 2 30.00 4803********2978 830421
WELDON YOLANDA 79-2656 2 35.00 4217********2624 002252
WHITE ANDREA 79-2477 2 20.11 4217********9354 002252
WHITT ANTHONY 79-2276 2 40.00 4153********9629 022506
WRIGHT PATRICK 79-726 2 30.00 4217********8092 002252
YEN DENNIS 79-510 2 35.00 4217********2908 002252
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 246160
           
           
           
Totals
Count Card Type Total
     
7 American Express 226.11
23 MasterCard 757.98
124 Visa 4449.03
2 Discover 57.00
0 Other 0.00
     
    5490.12