03/01/2011
09:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00635 1 27.02 5275********0907 114892
ALMOMEN MAHDI A3-D00694 1 32.43 4342********0766 386476
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 176371
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00147B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 184794
BERMUDEZ DIEGO A3-D00386 1 32.43 5275********5042 114797
BLACK CHARLES A3-D00719 1 54.05 3717*******1010 109080
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 084917
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 101496
BONINE JESSICA A3-D00509 1 21.63 4868********1500 816826
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 194297
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 07381A
CABAN RENE A3-D00590 1 21.63 6011********8809 00119B
CASTILLO PAUL A3-D00742 1 20.17 3723*******1009 188918
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 07386Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 194599
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 184612
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 084967
DIOSDADO DELICIA A3-D00879 1 21.65 4610********3446 054909
ESPARZA MOSES A3-D00024 1 64.86 4121********2538 001971
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 054909
FERRO JOHNNY A3-D00841 1 32.43 4670********8966 435700
GARCIA ELUID A3-D00615 1 78.24 4610********3950 064909
GARCIA TONY A3-D00153 1 32.43 4229********9656 603356
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 084964
GONZALES DAVID A3-D00906 1 21.63 3767*******5008 145870
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 104298
GORDON JOHN A3-D00539 1 32.43 6011********4262 00159R
GRAHAM LEXY A3-D00626 1 32.43 5109********6752 345567
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 104490
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 435704
GUY HOMER A3-D00290 1 21.63 5491********0948 00161B
GUZMAN JOHN A3-D00591 1 43.20 5200********7336 04594Z
GUZMAN ROY A3-D00620 1 32.43 5146********8873 E37530
HAMILTON JOHN A3-D00916 1 32.46 4744********5360 104790
HEREDIA MANUEL A3-D00619 1 41.09 5516********4797 084986
HERNANDEZ CARLOS JR A3-D00673 1 54.05 4060********1228 07505A
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 435708
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 916528
JEW JOHN A3-D00527 1 97.30 4060********6512 094909
KELLER JASON A3-D00059 1 54.05 5490********9534 04596Z
KING CLAYTON A3-D00839 1 32.43 4342********3236 420419
KITE KEVIN A3-D00918 1 27.02 4867********8252 094909
KLAR RICK A3-D00607 1 32.43 5438********5750 122123
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 094909
KU CINDY A3-D00242 1 43.25 4800********7163 04595A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 084974
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 07558B
LOPEZ JACQUELINE A3-D00264 1 32.43 4670********2764 435717
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 084960
MARIN GEORGE A3-D00902 1 27.02 5438********1728 902260
MCDONALD SID A3-D00864 1 54.05 4259********6297 916546
MEZA NESTOR A3-D00214 1 27.02 4624********8562 809165
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 114897
NAUERT NATHAN A3-D00808 1 32.43 4744********2662 114993
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00145B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 07646T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00124B
OLNEY JENNIFER A3-D00555 1 91.90 4842********1117 913980
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 127089
PRICE ERIN A3-D00578 1 32.43 5401********5574 07666B
PURNELL IRENE A3-D00558 1 21.63 5516********4990 084971
RENNIE MISHELLE A3-D00897 1 27.02 4631********6163 916568
REZNICEK TIM A3-D00861 1 27.02 5275********4806 084963
RODRIGUEZ LEONARD A3-D00643 1 32.43 4867********9368 024909
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00133B
SAENZ ABRAHAM A3-D00617 1 32.43 5109********6121 226431
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 035353
SANCHEZ VICTOR A3-D00842 1 54.05 5190********2773 084964
SATO MARCO A3-D00696 1 54.05 4631********6129 916579
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 603401
SMITH DAVID A3-D00629 1 21.63 4670********2298 435729
SMITH DWAYNE A3-D00589 1 32.43 4610********4759 034909
SMITH HARRY A3-D00091 1 64.69 5466********5384 18542P
SMITH STEWART A3-D00546 1 32.43 4417********4070 07736B
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00158A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00188P
SWIGER JOHN A3-D00096 1 43.20 4313********0285 04599C
TAMAYO LEON A3-D00331 1 41.09 3772*******1009 142065
THORNSBURG CHIP A3-D00560 1 41.09 4868********4488 07705B
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00199B
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 603416
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 084990
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 085025
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 011535
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 07724Z
WEBSTER JENNIFER A3-D00500 1 21.63 4357********2098 916610
WEBSTER SUZANNE A3-SA00859 1 32.43 5157********3953 19793Z
WHITTINGTON JACOB A3-D00690 1 54.05 4610********9667 064909
WIK ELIZABETH LISA A3-D00829 1 21.65 5438********7726 795990
XENAKIS ELLY A3-SA0248 1 27.02 5466********7718 20071P
YBARRA ERIK A3-D00856 1 64.88 4744********6023 144293
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 04592A
           
           
           
Totals
Count Card Type Total
     
8 American Express 393.95
29 MasterCard 953.19
51 Visa 1940.91
5 Discover 194.51
0 Other 0.00
     
    3482.56