02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00635 1 27.02 5275********0907 172936
ANDERSON SALLY A3-D00665 1 32.43 5438********9473 434767
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 153332
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00124B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 132731
BERMUDEZ DIEGO A3-D00386 1 32.43 5275********5042 172937
BLACK CHARLES A3-D00373 1 54.05 3717*******1010 144051
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 072738
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 133704
BONINE JESSICA A3-D00509 1 21.63 4868********1500 995922
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 132935
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 00238A
CABAN RENE A3-D00590 1 21.63 6011********8809 00185B
CASTILLO PAUL A3-D00742 1 20.17 3723*******1009 128945
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 00278Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 142135
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 186785
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 072399
DIOSDADO DELICIA A3-D00879 1 21.65 4610********3446 032308
DOMINGUEZ NEOMI A3-D00561 1 21.63 5516********0706 072401
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 032308
FERRO JOHNNY A3-D00841 1 32.43 4670********8966 452661
GARCIA TONY A3-D00153 1 32.43 4229********9656 041970
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 072395
GONZALES DAVID A3-D00906 1 21.63 3767*******5008 172470
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 142438
GORDON JOHN A3-D00539 1 32.43 6011********4262 00174R
GRAHAM LEXY A3-D00626 1 32.43 5109********6752 338241
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 142536
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 452664
GUY HOMER A3-D00290 1 21.63 5491********0948 00138B
GUZMAN JOHN A3-D00591 1 43.20 5200********7336 02535Z
GUZMAN ROY A3-D00620 1 32.43 5146********8873 277CD3
HEREDIA MANUEL A3-D00619 1 41.09 5516********4797 072417
HERNANDEZ CARLOS A3-D00673 1 54.05 4060********1228 00348A
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 452669
HERRERA ROBERT A3-D00800 1 54.05 4610********3999 052308
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 590355
JEW JOHN A3-D00527 1 75.76 4060********6512 062308
JIMENEZ GREG A3-D00334 1 21.63 4229********6691 041986
KELLER JASON A3-D00059 1 54.05 5490********9534 02539Z
KITE KEVIN A3-D00918 1 27.02 4867********8252 062308
KLAR RICK A3-D00607 1 32.43 5438********5750 167260
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 062308
KU CINDY A3-D00242 1 43.25 4800********7163 02531A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 072405
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 00401B
LOPEZ JACQUELINE A3-D00264 1 32.43 4670********2764 452673
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 072392
MARIN GEORGE A3-D00902 1 27.02 5438********1728 997697
MCDONALD SID A3-D00864 1 54.05 4259********6297 590373
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 152232
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00104B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 00474T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00146B
OLNEY JENNIFER A3-D00555 1 91.90 4842********1117 546439
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 106240
PRICE ERIN A3-D00578 1 32.43 5401********5574 00500B
PURNELL IRENE A3-D00558 1 21.63 5516********4990 072403
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 590385
REZNICEK TIM A3-D00861 1 27.02 5275********4806 072395
RODRIGUEZ LEONARD A3-D00643 1 32.43 4867********9368 092308
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00116B
ROSAS CARLOS A3-D00667 1 32.43 5582********3624 0BE0DF
SAENZ ABRAHAM A3-D00617 1 32.43 5109********6121 239296
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 030239
SANCHEZ VICTOR A3-D00842 1 54.05 5190********2773 072396
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 042011
SMITH DAVID A3-D00629 1 21.63 4670********2298 452681
SMITH DEMARCO A3-D00840 1 58.45 4656********6933 315351
SMITH DWAYNE A3-D00589 1 32.43 4610********4759 012308
SMITH HARRY A3-D00922 1 64.69 5466********5384 30186P
SMITH STEWART A3-D00546 1 32.43 4417********4070 00561B
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00120A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00145P
SWIGER JOHN A3-D00096 1 43.20 4313********0285 02531C
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 159393
THORNSBURG CHIP A3-D00560 1 41.09 4868********4488 00561B
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00154B
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 042016
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 072421
VALENZUELA YASMIN A3-D00892 1 54.05 4142********8621 979626
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 072504
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 025609
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 00570Z
WEBSTER JENNIFER A3-D00500 1 21.63 4357********2098 590404
WEBSTER SUZANNE A3-SA00859 1 32.43 5157********3953 30672Z
WIK ELIZABETH LISA A3-D00829 1 21.65 5438********7726 706071
XENAKIS ELLY A3-SA0248 1 27.02 5466********7718 30700P
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 02533A
           
           
           
Totals
Count Card Type Total
     
8 American Express 393.95
32 MasterCard 1039.68
45 Visa 1634.70
5 Discover 194.51
0 Other 0.00
     
    3262.84