12/05/2011
05:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABAIGAR IAN 79-3639 1 60.00 4217********4953 003364
ABEUG ELIZABETH 79-28 1 45.00 3712*******1007 162354
ADAMS PETER 79-1095 1 38.00 4313********3531 03563C
ALLERTON SARAH 79-2570 1 29.99 4788********8145 316762
ALVEREZ PATRICK 79-3515 1 81.00 4342********9331 406133
ANCHETA CECILIA 79-3172 1 20.00 4342********5599 404847
ANDAYA RANULFO 79-197 1 20.11 4888********9683 03560A
ANDERSON OTIS 79-388 1 29.95 3713*******1000 146368
ARAGON VANESSSA 79-3460 1 20.00 4342********7476 591948
ARAIZA HEIDI 79-3602 1 33.00 4217********8496 003365
ARCILLA DANIEL 79-3111 1 20.11 4217********8675 003365
AROCHA AJ 79-525 1 28.00 4460********7410 499664
ARREOLA CHRISTINA 79-3121 1 20.11 4342********7852 406140
ASGHAR NADEEM 79-3442 1 33.00 5403********3549 053651
ASUNCION ROSE 79-3456 1 40.00 4282********0545 433079
ATEH JULES 79-3279 1 20.00 4494********5774 299083
AYUYAO ABBY 79-425A 1 30.00 4282********7834 497564
BARRIOS EDITH 79-279B 1 20.00 4788********1806 121456
BEALE THOMAS 79-3049 1 20.00 4342********5828 528369
BLACK ADAM 79-1340 1 20.00 4366********0037 001117
BOOKER DEMITRUS 79-2212 1 20.11 4217********1793 003365
CARDENAS BETTY 79-3604 1 20.00 4477********7116 033655
CARREON JAMES 79-2893 1 55.00 4217********4509 003365
CASTANEDA ALEJANDRO 79-3134 1 20.00 4868********3000 575155
CASTRO CESAR 79-3598 1 20.00 4217********8809 003365
CLAYBORN MARY 79-3586 1 20.00 5403********3457 053653
COLES DON 79-2881 1 30.00 5146********0614 870843
CURTISS DAVID 79-2272 1 35.00 4465********8421 00568B
CUSSEAUX TREASA 79-3399 1 20.00 4868********0014 575814
DE LEON CHRISTOPHER 79-3165 1 80.44 4342********3261 541255
DEOCAMPO TERESA 79-1944 1 40.00 4476********0353 113507
DEVERA MARK 79-723 1 19.00 4217********1172 003365
DIAZ SUCELI 79-3066 1 30.00 4217********1009 003365
DILOSA MARIO 79-188 1 30.00 4635********0118 003365
ELACIO JENNIFER 79-2719 1 30.00 4868********3811 437090
FISCHAR PEGGY 79-2799 1 27.00 4475********3904 014214
GARCIA ALFONSO 79-513 1 29.00 4053********3634 00571A
GOMEZ MARIBEL 79-1921 1 30.00 4313********7646 03560C
GONSALVES KATRINA 79-1640 1 33.00 5581********9498 037118
GREINER JENNIFER 79-3232 1 20.00 4217********4861 003365
GULLY KANLEE 79-3286 1 40.00 4217********1751 003365
GUZMAN ARACELI 79-823 1 20.00 4217********2432 003365
HALE SAM 79-1599 1 59.00 4121********6609 09724A
HALL CYNTHIA 79-3300 1 33.00 4342********2953 404857
HARRIS MONA 79-3581 1 40.00 5403********7974 053656
HATCHER CHRISTOPHER 79-480 1 35.00 4154********9575 895467
HENDERSON CLIFFORD 79-2140 1 30.00 4239********0249 262731
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 166947
HISA RICHARD 79-3000 1 30.00 4217********7477 003365
HOLANDEZ GIL 79-529 1 30.00 4217********4777 003365
JOHNSON ANDREA 79-3642 1 20.00 5332********8639 PLXIKT
KALRA MIKA 79-652 1 49.00 5491********8668 15342B
KELLEY KATHERINE 79-3507 1 27.00 4217********5100 003365
KNIGHT YUM 79-3144B 1 20.00 4342********6544 542153
KOPPLE GREG 79-774 1 30.00 4217********4445 003365
LA GUARD RALPH 79-295 1 54.00 4217********3178 003365
LACAP ROMEL 79-370 1 33.00 3772*******1002 187072
LAKE GWEN 79-3223 1 20.00 4282********3562 889810
LAU DEANNA 79-3536 1 27.00 4282********1634 890526
LEE IMELDA 79-132 1 30.00 4388********8808 09763C
LEE RANDY 79-264 1 30.00 4388********8808 09767C
LEWIS JAMILLE 79-3505 1 33.00 4744********0849 143260
LONGAN ED 79-3537 1 27.00 4217********2783 003365
LOZA SUSANA 79-3340 1 40.00 4282********5931 957332
LOZANO LUIS 79-2375 1 55.00 4342********0887 590195
LOZANO PATRICIA 79-3247 1 60.00 4460********0808 485135
LUAMANU PULE 79-2717 1 30.00 4217********4869 003365
MACIEL VICTOR 79-125 1 60.00 4282********5233 059972
MARANAN RODERICK 79-162 1 35.00 4342********3667 575166
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00583B
MARCOS MICHELLE 79-3031 1 30.00 5418********6064 01010B
MARTINEZ OSWALDO 79-323 1 20.00 4868********5011 406164
MC CLANAHAN FREDA 79-3224 1 20.00 4217********7986 003365
MEMISEVIC SHANE 79-3556 1 33.00 4282********5460 057347
MILLER CHRISTINE 79-3637 1 25.00 4342********9340 460526
MONNETTE BARBARA 79-163 1 30.00 4266********4150 01036C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 01039A
MUELA JAMES 79-3119 1 40.22 4342********4272 499684
MURPHY KRYSTLE 79-259A 1 30.00 4788********7337 220807
NGUY SOPHIA 79-3539 1 30.00 4217********8532 003370
OCHOA DAMIAN 79-3240 1 40.00 4217********8447 003370
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 316705
OLAY ALLAN 79-3510 1 33.00 4494********9808 506378
PADILLA CARMELA 79-3593 1 33.00 4868********0105 456090
PANNELL JARED 79-2350 1 30.00 4342********5357 406177
PATIO MARGARITA 79-356 1 30.00 4217********4896 003370
PENA ERICK 79-3401 1 33.00 4282********6053 253864
PETERSON JINKY 79-3376 1 30.00 5403********2473 053702
PETTY HEIDI 79-3605 1 20.00 4266********5016 013023
PIQUIT EMMANUEL 79-851 1 57.00 4494********2918 508815
POMAR REDENTOR 79-2723 1 30.00 5178********5823 121609
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 003370
RAMIREZ CARINA 79-3381 1 40.00 4366********3502 017036
RAMIREZ GRISELDA 79-3335 1 40.00 4217********2380 003370
RAMOS IVETTE 79-392 1 20.11 5409********3251 120641
RANDALL HEATHER 79-3373 1 20.00 4342********1816 527382
RE EMERITA 79-1394 1 30.00 4465********6863 00505B
REBER MICHAEL 79-3183 1 20.00 4868********3903 456093
RIVAS VICTOR 79-58 1 30.00 5403********5746 053704
RODRIGUEZ ALONSO 79-2113 1 28.00 4788********5352 316695
RODRIQUEZ JORGE 79-2270 1 35.00 4342********3125 592922
ROSE TIM 79-2732 1 30.00 4246********5139 01150G
ROZAL MANUEL 79-763 1 30.00 5403********2648 053704
RUTAN RICHARD 79-3253 1 40.00 4282********7154 385651
SALONGA LYZEL 79-3242 1 40.00 4342********6647 542183
SALTERS WILLIAM 79-3221 1 40.00 4282********5754 385713
SANCHEZ CRISTIAN 79-1105 1 50.00 4460********9126 527386
SAYO KRISTIN 79-3168 1 40.22 4207********4770 053706
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005001
SHAW ELLIOT 79-3644 1 40.00 4282********9354 451193
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 460538
STUART TYRONE 79-73 1 30.00 4868********7909 542188
STUTLER GARY 79-496 1 30.00 4147********3247 03575D
THOLCKE JEREMY 79-502 1 30.00 4154********4737 306200
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 541280
TYLER TYRONE 79-2992 1 30.00 4736********9313 012249
VALDEZ DIVINO 79-67 1 30.00 4888********3198 03572A
VALDIVIA RAFAEL 79-3341 1 33.00 4494********6370 318581
WASHINGTON MARKEISHA 79-3146 1 20.11 4460********4275 498800
WHITE EUGENE 79-3392 1 20.00 5403********9065 053707
WILEY LISA 79-3169 1 20.11 4217********0732 003370
WILLSON JAMES 79-620 1 30.00 6011********4169 00502R
           
           
           
Totals
Count Card Type Total
     
4 American Express 134.95
14 MasterCard 415.11
103 Visa 3382.03
1 Discover 30.00
0 Other 0.00
     
    3962.09