04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00635 1 27.02 5275********0907 130646
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 111938
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00137B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 110845
BERMUDEZ DIEGO A3-D00386 1 32.43 5275********5042 190849
BLACK CHARLES A3-D00719 1 54.05 3717*******1010 106516
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 000528
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 184287
BONINE JESSICA A3-D00509 1 21.63 4868********1500 602925
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 120048
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 03375A
CABAN RENE A3-D00590 1 21.63 6011********8809 00130B
CASTILLO PAUL A3-D00742 1 20.17 3723*******1009 109125
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 03401Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 120249
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 113601
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 100496
DIOSDADO DELICIA A3-D00879 1 21.65 4610********3446 080411
DOMINGUEZ NEOMI A3-D00561 1 43.26 5516********0148 100496
ESCAMILLA RAMONE A3-D00649 1 32.43 5146********4276 C68F62
ESPARZA MOSES A3-D00024 1 64.86 4121********2538 001592
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 080411
FERRO JOHNNY A3-D00841 1 32.43 4670********8966 215497
GARCIA ELUID A3-D00615 1 32.43 4610********3950 080411
GARCIA TONY A3-D00153 1 32.43 4229********9656 833586
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 100493
GONZALES DAVID A3-D00906 1 21.63 3767*******5008 193394
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 120749
GONZALEZ ERIC A3-D00793 1 32.43 5145********1827 015433
GORDON JOHN A3-D00539 1 32.43 6011********4262 00166R
GRAHAM LEXY A3-D00626 1 32.43 5109********6752 351213
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 120846
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 215506
GUY HOMER A3-D00290 1 21.63 5491********0948 00172B
HAMILTON JOHN A3-D00916 1 32.46 4744********5360 130045
HEREDIA MANUEL A3-D00619 1 41.09 5516********4797 100515
HERNANDEZ CARLOS JR A3-D00673 1 54.05 4060********1228 03484A
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 215514
HERRERA ROBERT A3-D00800 1 108.10 4610********3999 010411
HOSBACH TOM A3-D00881 1 32.43 4121********5624 00176B
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 957941
JEW JOHN A3-D00527 1 104.87 4060********6512 010411
JIMENEZ GREG A3-D00334 1 43.26 4229********6691 833620
KELLER JASON A3-D00059 1 54.05 5490********9534 00543Z
KING CLAYTON A3-D00839 1 32.43 4342********3236 981116
KITE KEVIN A3-D00918 1 27.02 4867********8252 020411
KLAR RICK A3-D00607 1 32.43 5438********5750 119315
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 020411
KU CINDY A3-D00242 1 43.25 4800********7163 00542A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 100503
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 03538B
LOPEZ JACQUELINE A3-D00264 1 32.43 4670********2764 215524
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 100490
MARIN GEORGE A3-D00902 1 27.02 5438********1728 915039
MCDONALD SID A3-D00864 1 54.05 4259********6297 957970
MEZA NESTOR A3-D00214 1 27.02 4624********8562 120479
MONTGOMERY DANIEL A3-D00905 1 32.43 4744********4748 130749
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00174B
OCKERMAN DARWIN A3-D00066 1 37.80 5369********7872 03634T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00185B
OLNEY JENNIFER A3-D00555 1 91.90 4842********1117 228277
PLATZNER ERIC A3-D00717 1 32.43 5523********7222 00189Z
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 122954
PRICE ERIN A3-D00578 1 32.43 5401********5574 03658B
PURNELL IRENE A3-D00558 1 21.63 5516********4990 100501
REZNICEK TIM A3-D00861 1 27.02 5275********4806 100493
RODRIGUEZ LEONARD A3-D00643 1 32.43 4867********9368 050411
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00123B
ROSAS CARLOS A3-D00667 1 64.86 5582********3624 BDB53C
SAENZ ABRAHAM A3-D00617 1 32.43 5109********6121 201416
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 039901
SANCHEZ VICTOR A3-D00761 1 75.68 5190********2773 100494
SATO MARCO A3-D00696 1 54.05 4631********6129 958020
SCHWAN DEE ANN A3-D00835 1 32.43 3712*******2001 100994
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 358308
SMITH DAVID A3-D00629 1 21.63 4670********2298 215539
SMITH DEMARCO A3-D00840 1 116.90 4656********6933 963053
SMITH DWAYNE A3-D00589 1 32.43 4610********4759 070411
SMITH HARRY A3-D00091 1 64.69 5466********5384 53759P
SMITH STEWART A3-D00546 1 32.43 4417********4070 03730B
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00109A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00136P
SWIGER JOHN A3-D00096 1 43.20 4313********0285 00544C
TALANCO TARA A3-D00646 1 32.43 4869********6281 107788
THOMPSON CHARLOTTE A3-D00659 1 32.43 4868********1010 909581
THORNSBURG CHIP A3-D00560 1 41.09 4868********4488 03719B
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00132B
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 358312
VALADEZ JOHN A3-D00697 1 32.43 5438********1741 201427
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 100519
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 100546
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 092598
VIDAURRI HENRY A3-D00579 1 32.43 5178********0991 03740Z
WEBSTER JENNIFER A3-D00500 1 21.63 4357********2098 958070
WEBSTER SUZANNE A3-SA00859 1 32.43 5157********3953 55677Z
WHITTINGTON JACOB A3-D00690 1 54.05 4610********9667 090411
WIK ELIZABETH LISA A3-D00829 1 21.65 5438********7726 709930
XENAKIS ELLY A3-SA0248 1 27.02 5466********7718 55816P
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 00549A
           
           
           
Totals
Count Card Type Total
     
8 American Express 385.29
33 MasterCard 1137.03
53 Visa 2111.46
5 Discover 194.51
0 Other 0.00
     
    3828.29