02/03/2012
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ALBERT 25-6393 1 39.00 4460********4621 008256
ACOBA JANA 25-6737 1 39.00 4342********6758 145440
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 004332
AIELLO IVANO 25-6059 1 39.00 4346********3182 068709
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 069408
ALMEIDA CHRISTOPHER 25-6780 1 39.00 4128********7319 82677B
ALVAREZ JUAN DIEGO 25-5760 1 31.50 4217********5227 004332
ALVAREZ ROSALBA 25-2660 1 39.00 4342********8363 173157
ANAYA ALMA 25-6809 1 39.00 4254********5758 924660
ARANGO LORENZA 25-7015 1 39.00 4873********4811 179943
ARREOLA GLADYS 25-5388 1 99.00 4254********1503 924661
BACHAN BILL 25-2960 1 35.00 4388********1688 09897C
BAKER JOE 25-6740 1 39.00 4282********8831 093307
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 093307
BAUM DAVID 25-5572 1 225.00 4707********0234 003661
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 924662
BENAVIDES FRANCISCO 25-4851 1 39.00 4867********2210 003307
BENTURA OTILIA 25-6977 1 33.00 4426********1392 00367A
BERG CHARITY 25-5196 1 39.00 4282********3103 003307
BERRELLEZA KIMBERLY 25-7165 1 29.99 4254********3875 924663
BLOCK JOSHUA 25-7016 1 39.00 5465********6320 004267
BOSS LOGAN 25-5588 1 39.00 5262********1190 012010
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 145009
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 013307
BYRD JANET 25-7077 1 39.00 4868********1803 041315
CABBEIRA KENT 25-7018 1 33.00 4460********8004 181252
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00370B
CALLISON RON 25-6812 1 39.00 4305********6099 09976A
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 924664
CAMARGO TONY 25-C1134 1 35.00 4282********7328 013307
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 138379
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 069276
CASEY MONICA 25-6148 1 39.00 4868********3608 204066
CASEY PATRICK 25-2112 1 25.00 4227********2148 09981B
CASILLAS ABEL 25-5878 1 29.00 4460********2215 069418
CASTILLO PATRICK 25-6727 1 39.00 4282********5644 023307
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 070918
CEJA CEFERINO 25-6448 1 39.00 4342********4844 008263
CENTENO GRACE 25-6147 1 39.00 4266********6498 00001B
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00374C
CHAIDEZ ARACELI 25-6736 1 39.00 4254********1551 924665
CONTRERAS COLUMBA 25-7013 1 39.00 4217********9388 004333
CORTEZ RAUL 25-5863 1 39.00 4254********1207 924667
CROISSIER JOHN 25-7071 1 39.00 4868********7705 145468
CRUZ HUGO 25-6567 1 39.00 4282********2381 033307
CURACH GEORGE 25-2217 1 10.00 4147********9162 00029C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 00033P
DE OCAMPO GLORIA 25-6726 1 35.00 4800********6293 03532B
DE VOS NEAL 25-4505 1 39.00 4868********9583 09989C
DE WORKEN ALICIA 25-6781 1 39.00 4128********4742 82816B
DELFIN RICHARD 25-6805 1 39.00 4323********8542 145472
DELGADO ALBERT 25-4781 1 39.00 5403********8069 063334
DELUCA SALLINA 25-4989 1 25.00 4254********7754 924668
DIAZ CARLOS 25-5144 1 39.00 4342********9793 181271
DIAZ MISTY 25-6138 1 44.00 4342********1234 111117
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 138398
DONA JR. LORETO 25-5807 1 39.00 4342********1599 138397
DORANTES CYNTHIA 25-6892 1 39.00 4460********3714 111119
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 82858B
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 004333
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 204957
ESTRADA TANIA 25-6991 1 29.00 4613********1247 002014
FARR JENNIFER 25-6989 1 33.00 4868********5600 145475
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 041344
FERNANDEZ ANGIE 25-6585 1 39.00 4346********7236 069335
FERNANDEZ CANDY 25-6907 1 39.00 4217********8851 004333
FERNANDEZ MARIO 25-4581 1 39.00 4217********1178 004333
FLORES JOSEFINA 25-6943 1 99.00 4217********6081 004333
FORT GARY 25-7056 1 39.00 4346********0811 069378
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 00128B
GALASSO MARIO 25-5184 1 39.00 4888********0071 03536A
GALLO ARTURO 25-5337 1 39.00 4254********0436 924671
GAONA RAQUEL 25-6789 1 29.00 4342********8928 204082
GARCIA JORGE 25-C1151 1 30.00 4254********3106 924672
GARCIA MARGARITA 25-C1152 1 30.00 4217********6404 004333
GHAFARI DOREEN 25-6983 1 39.00 3723*******3017 126752
GIANNINI RON 25-5726 1 44.00 4888********2290 03536A
GIN LESLEY 25-6990 1 33.00 4460********2122 138414
GLENN WENDELL 25-5377 1 35.00 5466********0851 33831Z
GONZALES EDDY 25-6917 1 39.00 5312********9132 880153
GONZALES SALINA 25-6929 1 33.00 4346********1816 069506
GOUDARZI JOHN 25-6906 1 39.00 4282********5725 093307
GRAY SCOTT 25-903 1 78.00 5424********7916 33915P
GREEN JANE 25-1301 1 78.00 4254********3358 924674
GRELL ANNE 25-1264 1 33.00 4147********9940 00207D
HAMRAH SARA 25-6852 1 30.00 4254********5956 924675
HAYES ADAM 25-5524 1 39.00 4254********5495 924676
HAYES PATTY 25-3857 1 39.00 4254********5495 924677
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 173197
HERNANDEZ BEATRIZ 25-5987 1 25.00 4282********6502 003307
HERNANDEZ FIDELIA 25-6679 1 25.00 4352********8115 001613
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 181299
HERNANDEZ MARIA 25-6089 1 25.00 4217********6438 004334
HERNANDEZ MARIO 25-6064 1 39.00 4342********0553 041368
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 003307
HICKEY JOY 25-6457 1 35.10 4147********9108 03537C
HIXSON JUDY 25-5252 1 20.00 4147********0570 00390C
HURTADO EDEN JR 25-6666 1 33.00 4254********8791 924678
IBARRA NADIA 25-6591 1 39.00 4217********1898 004334
JIMENEZ LORENA 25-5933 1 39.00 4254********4146 924680
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 013307
JOHNSON DAVID 25-4988 1 39.00 4254********9754 924681
JUAREZ OSCAR 25-6795 1 39.00 4342********4252 145499
JYOTH SUMANASA 25-6811 1 39.00 4254********9408 924682
KAPLAN MARK 25-938 1 39.00 4388********5477 00273C
KEBEBEW DEUTRON 25-7062 1 52.24 4388********8247 00277C
KHAIRA SUKHWINDER 25-6984 1 16.61 4217********9797 004334
KING KATHLEEN 25-3711 1 39.00 4465********3313 00393B
KNIGHT-HOWLEY JUSTINE 25-6800 1 39.00 4254********9552 924683
KORBA KIRK 25-6792 1 66.00 4342********5895 181308
LAGUNAS MARIBEL 25-6860 1 39.00 4282********6997 023307
LEWIS KAITLIN 25-6974 1 39.00 4460********1108 143902
LEWIS NANCY 25-5342 1 36.00 5424********5380 34540P
LEWIS SARAH 25-5935 1 39.00 4254********5844 924684
LOMELI MARGARITA 25-3173 1 39.00 4342********7918 111145
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00397B
LOPEZ HERIBERTO 25-7117 1 39.00 4282********5890 043307
LOPEZ MARIA 25-1368 1 78.00 4217********5388 004334
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 070983
LUCY DENISE 25-6682 1 35.00 6011********9168 00345R
LUNA DANIEL 25-6197 1 39.00 4342********1663 173223
LUNA MIRIAM 25-6672 1 39.00 4868********3108 041388
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 145086
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 83345B
MANO TRACY 25-7041 1 39.00 5491********8272 716488
MARGO LORI 25-3655 1 39.00 4868********2004 041392
MARKEY LARRY 25-6691 1 35.10 4147********0549 00367D
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 178977
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 924686
MARTINEZ BRIANA 25-7059 1 29.99 4282********3137 053307
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 003251
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 004334
MATTAS KEN 25-4564 1 39.00 4631********6364 653654
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 004334
MELO TONY 25-6862 1 39.00 4366********0093 015943
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 070998
MENDEZ RAYMUNDO 25-4911 1 78.00 4342********5778 066144
MILJANICH KERRI 25-104 1 39.00 3774*******7299 360759
MILLAN GERMAN 25-1195 1 33.00 4217********9953 004334
MONTALVO GREG 25-6967 1 78.00 4342********5853 173233
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 004334
MORALES ISRAEL 25-6562 1 39.00 4366********7605 017055
MORENO DANIEL 25-6373 1 39.00 4254********1748 924687
MORENO DORA 25-6445 1 29.00 4282********4402 073307
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 847653
NAVARRO MARLEN 25-6515 1 39.00 4282********1074 083307
NELSON RACE 25-6575 1 39.00 4282********1380 083307
NELSON WENDY 25-3633 1 39.00 5528********1067 00475S
NIELSEN JEFF 25-961 1 33.00 4868********7403 204122
OLMEDO ELENA 25-3124 1 33.00 4621********8058 83525B
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 00471B
OROZCO JAIME 25-6970 1 36.00 4734********9173 040102
ORTIZ EDUARDO 25-5464 1 29.00 4346********0998 070635
ORTIZ SERAFIN 25-6427 1 39.00 4342********3152 143918
PALLA BARBARA 25-6317 1 39.00 5416********6024 00307Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 00490C
PENGELLY CHANCE 25-6956 1 39.00 5491********2367 978707
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 924689
PEREZ RAFAEL 25-6918 1 39.00 4342********3975 101124
PEREZ-LOPEZ JUAN 25-7027 1 39.00 4217********9886 004334
PINA ANDREW 25-6669 1 39.00 4254********9643 924690
PINA REGINA 25-6759 1 39.00 4282********2652 003307
QUINTERO ABEL 25-900 1 39.00 5121********9895 00354Z
RAMIN GINGER 25-5251 1 33.00 4266********4442 00525B
RAMIREZ ABILENE 25-6713 1 39.00 6011********6776 00324R
RAMIREZ ABRAHAM 25-6916 1 39.00 4734********5626 040104
RAMIREZ GIOVANNY 25-6988 1 39.00 4254********0512 924691
RAMIREZ IVAN 25-7036 1 39.00 4254********8078 924692
RAMIREZ PABLO 25-6349 1 10.00 4460********6103 066172
RAMOS ROBERT 25-6124 1 39.00 4254********6662 924693
RENTERIA JOSE 25-6111 1 39.00 4342********9144 041431
RENTERIA JOSE 25-7172 1 52.24 4217********2809 004335
RESH WALTER 25-4209 1 26.00 4734********4473 040105
REYES MODESTO 25-6822 1 99.00 4342********1332 143923
ROBINSON GREGORY 25-6680 1 39.00 5528********6281 00590Z
ROCHA ALICIA 25-6186 1 78.00 5287********5028 839445
ROCHA MARISELA 25-6497 1 33.00 4873********0208 178996
RODGERS JOE 25-3898 1 39.00 5491********1991 00314P
RODRIGUEZ ARGENIS 25-6909 1 39.00 4427********3789 168035
RODRIGUEZ DELORES 25-4646 1 58.00 5490********1631 03532B
RODRIGUEZ EDDYGARR 25-6910 1 39.00 4342********0202 145546
RODRIGUEZ RICHARD 25-7128 1 20.12 6011********2974 00316R
ROMERO TZITZIGUI 25-6975 1 39.00 4217********8040 004335
ROSSI DENISE 25-4402 1 39.00 4746********6391 070978
ROWLEY JUDY 25-5210 1 39.00 4465********0320 004335
RUSLER JASON 25-5517 1 39.00 4460********0600 138478
SAKAE DEAN 25-3035 1 39.00 3727*******2008 163040
SALGADO SUSIE 25-6904 1 39.00 5312********5939 882839
SALYER TONI 25-3029 1 35.00 5466********6864 36570P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 306320
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 004335
SCHNELL JULIE 25-6434 1 39.00 5416********6024 00318Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 924695
SCHWINTASKY AARON 25-6969 1 39.00 4254********9845 924696
SCOLES BARBARA 25-2186 1 78.00 3772*******1005 172015
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 394391
SILVA JOSE 25-6583 1 39.00 4254********7748 924697
SINGN TAHINDER 25-6987 1 39.00 4465********7813 00321B
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 924698
SOLORIO DIONI 25-6668 1 39.00 4342********3519 041454
SONG JIM 25-5949 1 29.00 4428********6990 83803B
SOUSA GORETE 25-6716 1 39.00 3713*******3008 145344
SOUZA JUDY 25-5490 1 35.00 4147********9894 03530C
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 924699
SUMANO GUALLERTO 25-7072 1 59.98 4282********5484 063307
TAPIA MAYBET 25-6738 1 39.00 4217********3639 004335
TAYLOR LINDA 25-6681 1 39.00 5528********6281 00717Z
TONEY JIM 25-2819 1 70.00 4388********7581 00706C
TORRES JOSE 25-6964 1 39.00 4342********0264 205531
TRUNDLE PETER 25-1014 1 29.70 5438********7072 333998
URZUA KIMBERLY 25-6948 1 33.00 4342********9530 066212
VACA ANTONIO 25-6596 1 39.00 4254********6578 924700
VASQUEZ SANTOS 25-6700 1 39.00 4282********8910 073307
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 004335
VEGA ANTONIA 25-6573 1 39.00 4254********4087 924701
VENTURA JOSE 25-7135 1 29.99 4217********4338 004335
VILLANUEZA JOEL 25-7040 1 33.00 4217********7357 004335
VILLEGAS ADRIAN 25-7012 1 39.00 4342********8637 143934
WARD TYRONE 25-6545 1 39.00 4282********6014 083307
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 360770
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00356Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 880162
WINTERS KATHLEEN 25-6926 1 39.00 5287********3017 083307
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 37515Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00328P
WOOD JUDITH 25-6493 1 39.00 4346********0646 071215
WOOD KEITH 25-625 1 10.00 5222********6314 00792P
YBARRA ALFREDO 25-6826 1 39.00 4185********3184 00794A
YOAKUM RONALD 25-6314 1 35.00 4266********8811 02004B
YULE DAVID 25-1036 1 33.00 3715*******2008 137323
ZAMORA FELICIA 25-4477 1 39.00 4254********2295 924702
ZAVALA MARIA 25-4746 1 39.00 4342********2745 071074
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 205085
           
           
           
Totals
Count Card Type Total
     
7 American Express 306.00
30 MasterCard 1194.40
193 Visa 7766.34
3 Discover 94.12
0 Other 0.00
     
    9360.86