11/07/2011
05:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 45.00 3712*******1007 172977
ADAMS PETER 79-1095 1 38.00 4313********3531 05536C
ALVEREZ PATRICK 79-3515 1 81.00 4342********9331 543703
ANCHETA CECILIA 79-3172 1 20.00 4342********5599 680986
ANDAYA RANULFO 79-197 1 20.11 4888********9683 05538A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 125166
ARAGON VANESSSA 79-3460 1 20.00 4342********7476 543704
ARAIZA HEIDI 79-3602 1 33.00 4217********8496 002535
ARCILLA DANIEL 79-3111 1 20.11 4217********8675 002535
AROCHA AJ 79-525 1 28.00 4460********7410 680552
ARREOLA ARTURO 79-3121 1 20.11 4342********7852 680554
ASGHAR NADEEM 79-3442 1 33.00 5403********3549 045356
ASUNCION ROSE 79-3456 1 40.00 4282********0545 075305
ATEH JULES 79-3279 1 20.00 4494********5774 360184
AYUYAO ABBY 79-425A 1 30.00 4282********7834 075305
BARILLARO JEFF 79-3440 1 20.00 4282********9954 075305
BARRIOS EDITH 79-279B 1 20.00 4788********1806 104966
BEALE THOMAS 79-3049 1 20.00 4342********5828 544702
BELLO MARIA 79-3594 1 20.00 4342********2647 714891
BLACK ADAM 79-1340 1 20.00 4366********0037 000059
BOOKER DEMITRUS 79-2212 1 20.11 4217********1793 002535
BROOKS JONATHON 79-2716 1 50.00 4217********4210 002535
CARREON JAMES 79-2893 1 55.00 4217********4509 002535
CASTANEDA ALEJANDRO 79-3134 1 20.00 4868********3000 794152
CASTRO CESAR 79-3598 1 20.00 4217********8809 002535
CLAYBORN MARY 79-3586 1 20.00 5403********3457 045359
COLES DON 79-2881 1 10.00 5146********0614 761703
CURTISS DAVID 79-2272 1 35.00 4465********8421 00786B
CUSSEAUX TREASA 79-3399 1 20.00 4868********0014 729477
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 729478
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 016593
DEVERA MARK 79-723 1 19.00 4217********1172 002535
DIAZ SUCELI 79-3066 1 30.00 4217********1009 002535
DILOSA MARIO 79-188 1 30.00 4635********0118 002535
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 629946
FERRER WILLIAM 79-2728 1 75.00 4217********3276 002540
GARCIA ALFONSO 79-513 1 29.00 4053********3634 00786A
GOMEZ MARIBEL 79-1921 1 30.00 4313********7646 05531C
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 010442
GREINER JENNIFER 79-3232 1 20.00 4217********4861 002540
GULLY KANLEE 79-3286 1 40.00 4217********1751 002540
GUZMAN ARACELI 79-823 1 20.00 4217********2432 002540
HALE SAM 79-1599 1 59.00 4121********6609 02094A
HALL CYNTHIA 79-3300 1 33.00 4342********2953 680561
HARRIS MONA 79-3581 1 40.00 5403********7974 045402
HATCHER CHRISTOPHER 79-480 1 35.00 4154********9575 880075
HENDERSON CLIFFORD 79-2140 1 30.00 4239********0249 018200
HENDERSON JIM 79-117 1 25.00 4868********8906 629947
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 144658
HISA RICHARD 79-3000 1 30.00 4217********7477 002540
HOLANDEZ GIL 79-529 1 30.00 4217********4777 002540
KALRA MIKA 79-652 1 49.00 5491********8668 22867B
KELLEY KATHERINE 79-3507 1 27.00 4217********5100 002540
KNIGHT YUM 79-3144B 1 20.00 4342********6544 714896
KOPPLE GREG 79-774 1 30.00 4217********4445 002540
LA GUARD RALPH 79-295 1 54.00 4217********3178 002540
LACAP ROMEL 79-370 1 33.00 3772*******1002 181943
LAKE GWEN 79-3223 1 20.00 4282********3562 045405
LAU DEANNA 79-3536 1 27.00 4282********1634 045405
LEE IMELDA 79-132 1 30.00 4388********8808 02132C
LEE RANDY 79-264 1 30.00 4388********8808 02137C
LEWIS JAMILLE 79-3505 1 33.00 4744********0849 195447
LONGAN ED 79-3537 1 27.00 4217********2783 002540
LOZA SUSANA 79-3340 1 60.00 4282********5931 045405
LOZANO LUIS 79-2375 1 55.00 4342********0887 680991
LUAMANU PULE 79-2717 1 30.00 4217********4869 002540
LUMABAN LILITH 79-3193 1 33.00 4323********6013 601818
MACIEL VICTOR 79-125 1 60.00 4282********5233 055405
MARANAN RODERICK 79-162 1 35.00 4342********3667 635795
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00714B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 02181B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 794894
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 002540
MEMISEVIC SHANE 79-3556 1 33.00 4282********5460 065405
MONNETTE BARBARA 79-163 1 30.00 4266********4150 02201C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 02204A
MUELA JAMES 79-3119 1 40.22 4342********4272 703250
MUNOZ LORI 79-3287 1 20.00 4217********2643 002540
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 204962
NGUY SOPHIA 79-3539 1 30.00 4217********8532 002540
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 002540
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 303445
OLAY ALLAN 79-3510 1 33.00 4494********9808 117455
PADILLA CARMELA 79-3593 1 33.00 4868********0105 601824
PANNELL JARED 79-2350 1 30.00 4342********5357 661750
PATIO MARGARITA 79-356 1 30.00 4217********4896 002540
PENA ERICK 79-3401 1 33.00 4282********6053 085405
PETERSON JINKY 79-3376 1 30.00 5403********2473 045407
PETTY HEIDI 79-3605 1 20.00 4266********5016 010449
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 185365
POMAR REDENTOR 79-2723 1 30.00 5178********5823 182719
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 002540
RAMIREZ GRISELDA 79-3335 1 40.00 4217********2380 002540
RAMOS IVETTE 79-392 1 20.11 5409********3251 181754
RANDALL HEATHER 79-3373 1 20.00 4342********1816 795871
RE DAVID 79-242 1 29.95 4460********0555 702119
RE EMERITA 79-1394 1 30.00 4465********6863 00791B
REBER MICHAEL 79-3183 1 20.00 4868********3903 629957
RIVAS VICTOR 79-58 1 30.00 5403********5746 045409
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 204955
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 629959
ROMERO FERNANDO 79-3408 1 40.00 4217********9140 002541
ROSE TIM 79-2732 1 30.00 4246********5139 02312G
ROZAL MANUEL 79-763 1 30.00 5403********2648 045410
RUTAN RICHARD 79-3253 1 40.00 4282********7154 005405
SALONGA LYZEL 79-3242 1 40.00 4342********6647 544715
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 005405
SANCHEZ CRISTIAN 79-1105 1 50.00 4460********9126 703254
SAYO KRISTIN 79-3168 1 40.22 4207********4770 015405
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 007696
SLEETH AMBER 79-2386 1 30.00 4154********8221 010452
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 544716
STUART TYRONE 79-73 1 30.00 4868********7909 544717
STUTLER GARY 79-496 1 30.00 4147********3247 05545D
THOLCKE JEREMY 79-502 1 30.00 4154********4737 782666
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 680573
TYLER TYRONE 79-2992 1 30.00 4736********9313 023907
VALDEZ DIVINO 79-67 1 30.00 4888********3198 05540A
VALDIVIA RAFAEL 79-3341 1 33.00 4494********6370 445120
VILLAFLOR DOUGLAS 79-499 1 30.00 5403********9884 045412
WASHINGTON MARKEISHA 79-3146 1 20.11 4460********4275 682906
WHITE EUGENE 79-3392 1 20.00 5403********9065 045413
WILLSON JAMES 79-620 1 30.00 6011********4169 00709R
           
           
           
Totals
Count Card Type Total
     
4 American Express 134.95
13 MasterCard 372.11
105 Visa 3455.88
1 Discover 30.00
0 Other 0.00
     
    3992.94