11/21/2011
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEBEDO YVETTE 79-1517 2 25.00 4427********2735 067035
ADKINS TARA 79-1622 2 30.00 5445********6322 024349
AGARWAL SARJAY 79-3528 2 27.00 4264********6516 05551B
AGUILAR ROSANA 79-711 2 50.00 4217********2822 006553
AHUMADA DANIEL 79-3561 2 52.00 4282********6989 045509
ALONZO SALVADOR 79-2370 2 30.00 5312********7613 006553
ALVERNAZ MARIO 79-3520 2 27.00 4217********2795 006553
AMA TOGIRA 79-3320 2 20.00 4494********5513 695570
AMADOR LUCIA 79-3308 2 40.00 4868********6305 160752
ARIZABAL DANIEL 79-2394 2 30.00 4342********6413 132421
ARIZABAL EDGAR 79-2038 2 30.00 4210********0350 024936
AVITIA MOSES 79-1791 2 30.00 4494********7283 762070
AZPEITIA HILDA 79-3616 2 33.00 4313********0164 05553C
BANAAG ROSABEL 79-3570 2 54.00 4306********1322 024901
BANDUCCI EDITH 79-635 2 60.00 4465********6862 02130B
BANGIT MARC 79-454 2 29.95 4460********0314 163249
BEEDLE JACOB 79-3552 2 27.00 4502********0250 145537
BENDA ANDREW 79-3477 2 33.00 4460********2804 126265
BLANSETTE ALLEN 79-3363 2 33.00 4868********3901 264098
BROWN KEVIN 79-2318 2 60.00 4104********9126 054980
BRYANT THOMASINE 79-3634 2 40.00 3772*******2009 198896
CACHA CHRISTOPHER 79-233 2 30.00 4217********4006 006553
CAITHAM GRETCHEN 79-1511 2 30.00 4282********7209 085509
CALIPES RANDY 79-3328 2 80.00 4502********9508 145539
CALMA RYAN 79-1396 2 36.00 4217********8156 006553
CALZADO CLARO 79-3195 2 20.00 4239********6531 325456
CARTER DEY 79-333 2 40.11 3715*******4005 156174
CASTRO JR. LAWRENCE 79-3252 2 40.00 4282********0204 095509
CESPEDES ERIC 79-2083 2 30.00 4266********4469 024940
CHAMBERS JOEL 79-3059 2 25.00 5312********5181 006553
CHHAN TANIA 79-2117 2 30.00 4217********2161 006553
CLARK STEVE 79-713 2 58.00 4147********2480 02147C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 151496
COLLINS JR. CLIFF 79-3258 2 40.00 4342********5144 152433
COPELAND JARROD 79-2964 2 30.00 4736********5237 062177
CUSTODIO RONALD 79-3198 2 60.00 4217********1102 006553
DALIDA STEVE 79-3565 2 27.00 4868********0105 267045
DAMM AARON 79-283 2 30.00 4217********4592 006553
DELGADO DORA 79-3564 2 20.00 4154********7308 024942
DEVERA GIL 79-158 2 20.00 4154********7296 024942
DIAZ MARCELA 79-3618 2 33.00 3772*******1007 101320
DOWDELL SHARON 79-2526 2 55.00 4494********7628 902323
DOWNING RICHARD 79-339 2 27.00 3772*******1004 141810
DUASO ANGELO 79-738 2 30.00 4862********1609 06278A
EDORIA MINERVA 79-2459 2 29.99 4266********5832 024943
ELAM DAN 79-224 2 30.00 4185********1027 232548
ELIZONDO DANIEL 79-2033 2 20.00 4342********4989 163266
FABELLA JONAH JON 79-3632 2 33.00 4282********8752 025509
FAHEY MARY 79-3137 2 60.33 4217********6423 006554
FAMULARCANO MICHELLE 79-3530 2 27.00 4366********3519 018019
FAUSTO ADRIANA 79-2186 2 20.00 4460********4521 266615
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 123021
FORTES GERRY 79-272 2 30.00 5409********9430 286364
FRANCE VICTOR 79-3521 2 93.00 4217********0156 006554
FREITAS SHELBY 79-2936 2 27.00 4264********9272 05557A
GARCIA PHILIP 79-2482 2 30.00 4460********6118 297492
GERRITS KEVIN 79-2812 2 30.00 5466********7951 06326Z
GOLDING BENITO 79-3309 2 20.00 4282********3026 035509
GOMEZ JESSICA 79-3622 2 80.00 4282********1296 045509
GONZALEZ ELIAZABETH 79-3415 2 30.00 5312********5641 006554
GREEN KENNETH 79-3213 2 30.00 4154********4382 024945
HAMILTON DAMIAN 79-532 2 30.00 4342********3683 125403
HARRIS RANDY 79-353 2 35.00 4266********0918 024946
HERNANDEZ MIGUEL 79-1930 2 30.00 4217********5809 006554
HESS TY 79-3083 2 20.00 4217********1712 006554
HOLMES ISAAC 79-3211 2 33.00 4635********4314 006554
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 006554
JOHNSON CATHY 79-3090 2 33.00 5178********0328 06406Z
JOHNSON TAMMY 79-508 2 30.00 4266********9924 024947
JONES DAVID 79-3147 2 20.11 4282********4490 065509
KANG DANIEL 79-2118 2 30.00 4266********8866 06416C
KHOURI JOHN 79-762 2 33.00 4313********2888 05554C
KITTELSON DENNIS 79-782 2 29.99 4259********1197 267060
LAWLER DOUGLAS 79-3633 2 20.00 4868********4702 133311
LEDY MICHAEL 79-3533 2 77.00 4366********1621 008196
LEE DON 79-364 2 35.00 4342********0420 264138
LENDWAY ANDREW 79-3311 2 60.00 5312********7792 006554
LEWIS MARCELIA 79-638 2 30.00 4154********8461 024948
LEWIS MYRA 79-3140 2 40.11 4185********0733 021335
LEWIS REGINALD 79-193 2 30.00 4282********4227 075509
LINGAD INDIRA 79-3517 2 33.00 4427********9679 085509
LOMAS ABRAHAM 79-3623 2 20.00 4342********1674 125420
LOWEN BEN 79-3532 2 33.00 4154********9030 024949
LUCERO GABRIELA 79-3566 2 27.00 4217********6340 006554
LUCIEN WILLARD 79-856 2 30.00 4460********8302 160791
LYLES BRANDON 79-2084 2 30.00 4282********0071 085509
MAGLAYA SIMONA 79-1069 2 20.00 3797*******1004 100127
MANISLLA VICTOR 79-3576 2 33.00 4342********7691 125423
MANZANO AL 79-745 2 30.00 5403********1989 085548
MARTHO RYAN 79-3307 2 40.00 4868********7609 266657
MATHESON RONALD 79-3406 2 30.00 5109********0930 133879
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02112R
MAURICIO GALDINO 79-3432 2 40.00 4888********1147 05559A
MC CLENAHAN ROBERT 79-680 2 30.00 4640********3968 06504B
MCARTHUR NATALIE 79-1715 2 67.00 5140********9913 06481B
MCDANIEL RHONDA 79-2439 2 40.00 4798********3615 062004
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 905400
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 133335
MORGAN DANIEL 79-419 2 28.00 6011********9586 02135B
MOULTON JASON 79-3626 2 33.00 4342********3517 133336
NOLL SUSAN 79-569 2 30.00 5222********3600 06538Z
NORMAN COURTNEY 79-3332 2 60.00 4342********6209 125428
ORABONI ALISON 79-528 2 30.00 4418********9694 66502A
ORELLANA ROBERTO 79-2662 2 35.00 4492********5266 085551
OSORIO AARON 79-279 2 54.00 3723*******3001 186409
OWENS SCHANATEE 79-2835 2 40.00 4460********3612 126323
PAICO MELISSA 79-3624 2 20.00 5312********7449 006555
PARAGAS JUNEAU 79-3364 2 33.00 4264********1694 05550B
PARKER RUSSELL 79-718 2 30.00 4465********2697 02156A
PAZ GABRIEL 79-451 2 30.00 4460********9951 152532
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 152533
PRECIADO ELBA 79-3424 2 80.00 4217********5666 006555
PRESOTTO LUZIA 79-3621 2 40.00 4259********4030 151559
QUEEN LIONEL 79-1942 2 33.00 4695********3551 06574B
QUICK GLEN 79-1124 2 33.00 5178********1641 941997
QUINTANA CLAUDIA 79-3362 2 30.00 4477********4383 065547
RADFORD DAVID 79-934 2 20.00 5403********5103 085553
RAMOS JESSICA 79-1994 2 30.00 4217********2016 006555
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 492997
RICHEY JOHNATHAN 79-2968 2 20.00 4477********4111 065548
ROLLINS DOV 79-3138 2 20.11 4342********7744 229884
ROUSH JASON 79-3431 2 33.00 4282********3764 045509
RUALO ELGENE 79-1790 2 33.00 4217********2128 006555
RUBIO ROBERT 79-2400 2 30.00 4366********0217 031150
RUSSELL DAVID 79-2896 2 30.00 5403********1556 085554
SABATER MARYKRISTINE 79-3251 2 20.00 5178********1675 06678Z
SALUDO MARIA 79-3526 2 27.00 4868********3519 266700
SANCHEZ DIOSELINNE 79-2856 2 30.00 4342********4935 125448
SANDOVAL FRESIA 79-3072 2 20.00 4465********2143 02172B
SANTOS APRIL 79-1814 2 40.11 4266********2482 06671B
SANTOS JOSE 79-2926 2 20.00 4282********6304 055509
SAVERIO EDWIN 79-3310 2 20.00 3713*******2005 158128
SAYLES BRIAN 79-2639 2 50.00 4635********4285 006555
SCIAMBRA MICHAEL 79-3514 2 27.00 4300********5977 02128D
SENA-MABELLIN JOANNA 79-3625 2 40.00 5424********2500 55124B
SHORT RICHARD 79-41 2 35.00 4868********3509 165142
SINSON GAYLORD 79-3523 2 25.00 5109********0499 256069
SMITH JESSICA 79-1811 2 35.00 5432********2381 085556
SORIANO GERLIE 79-3562 2 27.00 4801********7521 021333
SOTELO RENATO 79-374 2 35.00 3728*******4000 147200
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 492999
SYED MAHIM 79-3333 2 20.00 4342********3225 160829
TERRADO LYLE 79-3403 2 40.00 4282********6348 065509
TULABUT DARWIN 79-3476 2 25.00 4733********4047 132415
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 075509
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 006555
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 182093
WATTS GLENN 79-822 2 30.00 4803********2978 636241
WELDON YOLANDA 79-2656 2 35.00 4217********2624 006555
WHITT ANTHONY 79-2276 2 40.00 4153********9629 065535
WRIGHT MICHAEL 79-3628 2 40.00 4154********3477 024960
WRIGHT PATRICK 79-726 2 30.00 4217********8092 006555
YEN DENNIS 79-510 2 35.00 4217********2908 006555
YOUNG SAMUEL 79-3289 2 33.00 4063********6308 350171
ZEPEDA ROBERTO 79-2800 2 30.00 4427********7518 095509
           
           
           
Totals
Count Card Type Total
     
9 American Express 299.11
23 MasterCard 737.98
121 Visa 4250.70
2 Discover 57.00
0 Other 0.00
     
    5344.79