05/02/2011
14:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEJANDRO ANTONIO A3-D00635 1 27.02 5275********0907 101244
ALMOMEN MAHDI A3-D00694 1 32.43 4342********0766 800767
APPELT JOSEPH A3-D00503 1 67.98 3722*******2000 102732
BARNES MEGAN A3-D00542 1 32.43 5491********7135 00211B
BELEW BETHANY A3-D00914 1 21.63 4744********4586 191646
BERMUDEZ DIEGO A3-D00386 1 32.43 5275********5042 121540
BLACK CHARLES A3-D00719 1 54.05 3717*******1010 169376
BLANCHARD JESSE A3-D00537 1 32.43 4473********6793 041520
BODISCH CARLA A3-D00009 1 64.75 3727*******1001 125961
BONINE JESSICA A3-D00509 1 21.63 4868********1500 630863
BROWNING MICHAEL A3-D00592 1 75.68 4635********9706 111847
BURGER DEBORAH A3-D00547 1 21.65 4121********9665 02257A
CABAN RENE A3-D00590 1 21.63 6011********8809 00233B
CASPER JEREMY A3-D00650 1 32.43 4670********2449 010635
CASTILLO PAUL A3-D00742 1 20.17 3723*******1009 148725
CAVAZOS JOEL A3-D00573 1 32.44 5531********5485 02299Z
CEDILLO LISA A3-D00533 1 21.63 4744********1797 191448
CORTEZ ANDREW A3-D00618 1 32.43 5143********3191 021968
DAVIDSON BILLY A3-D00149 1 48.60 3728*******1005 155352
DEBOSE TRACY A3-D00534 1 21.63 5516********5377 141418
DIOSDADO DELICIA A3-D00879 1 21.65 4610********3446 021415
DOMINGUEZ NEOMI A3-D00561 1 21.63 5516********0148 141418
ESPARZA MOSES A3-D00024 1 64.86 4121********2538 002437
ESPINOZA ELI A3-D00324 1 21.63 4312********6265 021415
FERRO JOHNNY A3-D00841 1 32.43 4670********8966 010643
GARCIA ELUID A3-D00615 1 32.43 4610********3950 031415
GARCIA TONY A3-D00153 1 32.43 4229********9656 044607
GARDNER SCOTT A3-D00031 1 43.15 5516********7343 141415
GONZALES DAVID A3-D00906 1 21.63 3767*******5008 137125
GONZALES LYNDA A3-D00586 1 43.25 4744********8778 191242
GONZALEZ ERIC A3-D00793 1 32.43 5145********1827 000408
GORDON JOHN A3-D00539 1 32.43 6011********4262 00254R
GRAHAM LEXY A3-D00626 1 32.43 5109********6752 394595
GRAYDON ROBERT A3-D00036 1 64.75 4356********8720 191146
GUTIERREZ ARMANDO A3-D00218 1 27.02 4670********9229 010652
GUY HOMER A3-D00290 1 21.63 5491********0948 00236B
GUZMAN JOHN A3-D00591 1 43.20 5200********5995 01542Z
HAMILTON JOHN A3-D00916 1 32.46 4744********5360 191145
HERNANDEZ CARLOS JR A3-D00673 1 54.05 4060********1228 02380A
HERNANDEZ IVAN A3-D00875 1 27.02 4670********2962 010658
HERNANDEZ MICHAEL A3-D00729 1 52.98 4342********9708 799157
HOSBACH TOM A3-D00881 1 32.43 4121********5624 00243B
JACKSON MICHEAL A3-D00869 1 32.43 4631********5507 246882
JEW JOHN A3-D00527 1 97.30 4060********6512 051415
KELLER JASON A3-D00059 1 54.05 5490********9534 01548Z
KING CLAYTON A3-D00839 1 32.43 4342********3236 661224
KITE KEVIN A3-D00918 1 27.02 4867********8252 061415
KLAR RICK A3-D00607 1 32.43 5438********5750 149281
KRUPKE PAULA A3-D00913 1 21.63 4867********0277 061415
KU CINDY A3-D00242 1 43.25 4800********7163 01549A
LAPOINT LORETTA A3-D00252 1 32.43 5516********2592 141465
LOCKHART MARVIN A3-D00904 1 32.46 4060********4627 02427B
LUNA VICTORIA A3-D00535 1 21.63 5516********0317 141451
MARIN GEORGE A3-D00902 1 27.02 5438********1728 959459
MCDONALD SID A3-D00864 1 54.05 4259********6297 246914
MEZA NESTOR A3-D00214 1 27.02 4624********8562 549305
MONTGOMERY DANIEL A3-D00905 1 54.05 4744********4748 181843
NELSON RUSSELL A3-D00065 1 43.15 6011********2405 00289B
NGUYEN BRYAN A3-SA00867 1 32.43 4411********3249 081415
OCKERMAN DARWIN A3-D00066 1 32.43 5369********7872 02563T
OERKFITZ KIM A3-D00577 1 21.63 4120********7342 00262B
OLNEY JENNIFER A3-D00555 1 108.11 4842********1117 438851
PLATZNER ERIC A3-D00717 1 32.43 5523********7222 00265Z
POLLOCK NANCY A3-D00230 1 75.68 3713*******3017 121249
PRICE ERIN A3-D00578 1 32.43 5401********5574 02583B
PURNELL IRENE A3-D00558 1 21.63 5516********4990 141462
RODRIGUEZ MARIETTA A3-D00011 1 54.05 6011********3830 00290B
SAENZ ABRAHAM A3-D00617 1 32.43 5109********6121 296400
SALINAS FRANCISCO A3-D00513 1 27.02 4150********9344 054873
SANCHEZ VICTOR A3-D00761 1 75.68 5190********2773 141455
SATO MARCO A3-D00696 1 54.05 4631********6129 246955
SCHWAN DEE ANN A3-D00835 1 32.43 3712*******2001 127306
SESSLER NICOLAS A3-D00908 1 27.02 4229********9817 044622
SMITH DAVID A3-D00629 1 21.63 4670********2298 010683
SMITH DWAYNE A3-D00589 1 32.43 4610********4759 001415
SMITH HARRY A3-D00091 1 64.69 5466********5384 28722P
SMITH STEWART A3-D00546 1 32.43 4417********4070 02631B
SOLIS GERARDO A3-D00837 1 32.43 4270********1689 00278A
STELLATO MIKE A3-D00394 1 21.63 5491********1151 00205P
SWIGER JOHN A3-D00096 1 43.20 4313********0285 01549C
TALANCO TARA A3-D00646 1 32.43 4869********6281 281916
THOMPSON CHARLOTTE A3-D00659 1 32.43 4868********1010 770394
THORNSBURG CHIP A3-D00560 1 41.09 4868********4488 02584B
TRAUTH KURT A3-D00382 1 43.25 6011********3974 00239B
TURPIN CHRIS A3-D00517 1 27.02 4229********6499 044627
VALADEZ JOHN A3-D00697 1 32.43 5438********1741 296410
VALDES MARCOS ROCKY A3-D00508 1 20.54 5516********2688 141480
VARGAS LETICIA A3-D00176 1 32.44 4157********4236 141457
VELASQUEZ JAMES A3-D00052 1 32.43 4914********4797 174369
WEBSTER JENNIFER A3-D00500 1 21.63 4357********2098 247000
WHITTINGTON JACOB A3-D00690 1 54.05 4610********9667 021415
WIK ELIZABETH LISA A3-D00829 1 21.65 5438********7726 753901
XENAKIS ELLY A3-SA0248 1 27.02 5466********7718 31446P
ZEBROWSKI STAN A3-D00112 1 32.43 4264********8445 01543A
           
           
           
Totals
Count Card Type Total
     
8 American Express 385.29
29 MasterCard 955.40
52 Visa 1958.87
5 Discover 194.51
0 Other 0.00
     
    3494.07