01/03/2011
07:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00522 1 27.02 5275********0907 143127
ANDERSON SALLY A3-D00665 1 32.43 5438********9473 416017
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 184258
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00314B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 183126
BERMUDEZ DIEGO A3-D00386 1 32.43 5275********5042 133524
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 170899
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 073532
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 162550
BONINE JESSICA A3-D00509 1 21.63 4868********1500 711116
BOWEN JANA A3-D00907 1 48.65 4736********9953 047883
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 183424
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 06000A
CABAN RENE A3-D00590 1 21.63 6011********8809 00329B
CASTILLO PAUL A3-D00742 1 20.17 3723*******1009 180459
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 06039Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 183528
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 149431
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 073219
DIOSDADO DELICIA A3-D00879 1 21.65 4744********4857 183627
DOMINGUEZ NEOMI A3-D00561 1 21.63 5516********0706 073222
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 033208
FERRO JOHNNY A3-D00841 1 32.43 4670********8966 283495
GARCIA FRANCISCO A3-D00867 1 21.63 4670********0907 283496
GARCIA TONY A3-D00153 1 32.43 4229********9656 037938
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 073215
GONZALES DAVID A3-D00906 1 21.63 3767*******1007 126425
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 183827
GORDON JOHN A3-D00539 1 32.43 6011********4262 00345R
GRAHAM LEXY A3-D00626 1 32.43 5109********6752 310316
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 183923
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 283498
GUY HOMER A3-D00290 1 21.63 5491********0948 00322B
GUZMAN JOHN A3-D00591 1 43.20 5200********7336 03525Z
HALE RYAN A3-D00830 1 27.02 5516********5041 073263
HAMILTON JOHN A3-D00916 1 32.46 4744********5205 193027
HENSLEE ANDREA A3-D00608 1 32.43 5449********0177 620627
HERNANDEZ CARLOS A3-D00596 1 54.05 4060********1228 06112A
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 283501
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 199072
JEW JOHN A3-D00527 1 54.05 4060********6512 073208
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 037950
KELLER JASON A3-D00059 1 54.05 5490********9534 03523Z
KITE KEVIN A3-D00918 1 27.02 4867********8252 073208
KLAR RICK A3-D00607 1 32.43 5438********5750 192826
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 073208
KU CINDY A3-D00242 1 43.25 4800********7163 03521A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 073266
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 06168B
LOPEZ JACQUELINE A3-D00264 1 32.43 4670********2764 283506
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 073252
MAGANA RICK A3-D00540 1 32.43 5109********1307 809403
MARIN GEORGE A3-D00902 1 54.04 5438********1728 956775
MCDONALD SID A3-D00864 1 21.63 4259********6297 199083
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 193428
NAUERT NATHAN A3-D00808 1 32.43 4744********6753 193429
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00301B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 06294T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00331B
PIERRE ANTHONY A3-D00920 1 32.43 4867********1127 093208
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 124451
PRICE ERIN A3-D00578 1 32.43 5401********5574 06319B
PURNELL IRENE A3-D00558 1 21.63 5516********4990 073263
REMO CHRIS A3-D00603 1 32.43 4207********3476 003208
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 199100
REZNICEK TIM A3-D00861 1 27.02 5275********4806 073256
RODRIGUEZ LEONARD A3-D00643 1 32.43 4867********9368 013208
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00302B
ROSAS CARLOS A3-D00536 1 32.43 5582********3624 FBDBB8
SALINAS FRANCISCO A3-D00513 1 54.04 4150********9344 030738
SANCHEZ VICTOR A3-D00842 1 54.05 5190********2773 073257
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 037967
SMITH DAVID A3-D00584 1 21.63 4670********2298 283520
SMITH DEMARCO A3-D00840 1 58.45 4656********6933 328183
SMITH DWAYNE A3-D00589 1 32.43 4610********4759 023208
SMITH HARRY A3-D00922 1 64.69 5466********5384 86759P
SMITH STEWART A3-D00546 1 32.43 4417********4070 06397B
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00326A
SWIGER JOHN A3-D00096 1 43.20 4313********0285 03527C
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 150315
THORNSBURG CHIP A3-D00560 1 41.09 4868********4488 06339B
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00357B
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 037975
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 073282
VALENCE EDWARD A3-D00102 1 48.60 4120********0118 00340A
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 849012
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 073336
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 848931
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 06361Z
WEBSTER JENNIFER A3-D00500 1 151.41 4357********2098 199121
WEBSTER SUZANNE A3-SA00859 1 32.43 5157********3953 87677Z
WIK ELIZABETH LISA A3-D00829 1 21.65 5438********7726 777674
WORDEN JASON A3-D00110 1 32.43 5438********8050 192840
XENAKIS ELLY A3-SA0248 1 27.02 5466********7718 87788P
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 03520A
           
           
           
Totals
Count Card Type Total
     
8 American Express 393.95
32 MasterCard 1063.43
50 Visa 1840.05
5 Discover 194.51
0 Other 0.00
     
    3491.94