02/17/2012
08:40:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABED JENNA 25-7110 2 39.00 4217********2589 006391
ALCAZAR FERNANDO 25-6022 2 10.00 4868********7809 021909
ALEJANDRE BLANCA 25-7126 2 26.12 4217********8532 006391
ALLEN DON 25-6784 2 33.15 4873********7317 086141
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 381328
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 914127
ANDVADE LEONEL 25-7143 2 29.99 4217********4644 006391
ANGEL JAVIER 25-6647 2 39.00 4217********4409 006391
AOKI LESTER 25-4354 2 78.00 4610********5308 001615
AUTREY SCOTT 25-6938 2 35.00 4147********0633 07522C
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 22050Z
BARAJAS KRYSTAL 25-6702 2 10.00 4366********7021 022068
BARRERA LILIA 25-7146 2 29.99 4635********9090 006391
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 03598B
BERRELLEZA PABLO 25-7004 2 39.00 4342********1516 005571
BOBADILLA ADILENE 25-7115 2 29.99 4342********9202 914142
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 07537B
BOWEN JOHN 25-2898 2 35.00 4387********1278 411399
BRITO JAIME 25-7132 2 20.12 4282********6997 083909
BUOY NANCY 25-7155 2 20.12 5401********4742 07563P
CABREIRA SANDY 25-4563 2 33.00 4460********8004 007085
CALDERON DIANA 25-6697 2 39.00 4282********7047 083909
CAMERON CARROLL 25-4604 2 39.00 4246********4904 07575G
CARRERA GONZO 25-7166 2 59.98 6011********2358 01799R
CARRILLO ABEL 25-7138 2 29.99 4254********5785 460503
CARROLL DOROTHY 25-5851 2 20.00 4193********9098 07604G
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 183894
CERVANTES JORGE 25-5005 2 39.00 4635********4094 006391
CERVANTES LUVENA 25-5594 2 39.00 4282********4304 093909
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 093909
CHAVEZ JENNIFER 25-6761 2 39.00 4342********4655 948543
COPLIN SANDY 25-6159 2 39.00 5458********6736 01799B
COSIO RAMIE 25-7048 2 19.91 4217********8211 006391
COSIO REBECCA 25-7049 2 19.91 4254********5902 460506
DALE JEFFREY 25-7057 2 29.99 4868********4209 005586
DE VOS DAWN 25-4518 2 39.00 4868********9583 07607C
DECARLI JANICE 25-3911 2 33.00 4359********3634 80719C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 003909
DEXEL BRITTNEY 25-7142 2 20.12 3772*******2008 154186
ECCLESTON KIRA 25-7144 2 29.99 4254********8931 460507
ESPARZA OMAR 25-6963 2 39.00 4342********4160 946573
ESPINOZA LAURA 25-7039 2 10.00 4460********6101 948553
ESTRADA MARCO 25-6618 2 29.99 4254********9903 460509
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 03592A
FERNANDEZ ADDIEL 25-7038 2 39.00 4217********4088 006392
FERNANDEZ NANCY 25-6995 2 39.00 4282********3815 023909
FERNANDEZ SHANICE 25-7061 2 39.00 4217********9419 006392
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 023909
FUENTES WENDY 25-7028 2 33.00 4356********4825 133992
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 006392
GARCIA MARTIN 25-7098 2 29.99 4282********2668 033909
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 949363
GARCIA RAMON 25-5505 2 39.00 4254********3229 460510
GARCIA SANDRA 25-6312 2 39.00 4342********8013 981024
GARCIA VERONICA 25-6696 2 78.00 4254********9599 460511
GARIBAY LESLIE 25-C1070 2 10.00 4734********0373 060141
GODIA FRED 25-7119 2 29.99 4217********0684 006392
GOMEZ DIANA 25-6954 2 39.00 4868********8702 087149
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 006392
GONZALES RASHEL 25-6772 2 39.00 4254********5158 460512
GONZALEZ MARIA 25-6875 2 39.00 4342********7697 947430
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 087155
GONZALEZ MARISOL 25-7092 2 29.99 4512********5236 388523
GONZALEZ SANTOS 25-7176 2 29.00 4217********6493 006392
GOURDARZI KHOSROW 25-7120 2 20.12 3712*******2003 168961
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 980245
GRIM MARIBETH 25-6848 2 39.00 4342********8755 048381
GURASH DIANE 25-5135 2 29.00 4313********0548 03597C
HAAS AMY 25-4344 2 39.00 3772*******3007 180716
HAMRAH MICHAEL 25-6530 2 30.00 4254********5956 460513
HANSEN RONDI 25-5247 2 29.00 5466********6789 03599Z
HAYES TRICIA 25-6933 2 39.00 4217********0077 006392
HAZELBERG LEIGH 25-6390 2 78.00 4460********4427 950651
HEIL JANAE 25-6934 2 39.00 4217********0260 006392
HEINRICHS RYAN 25-6420 2 165.00 5422********2265 07802Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 006392
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01726A
HERNANDEZ FATIMA 25-7147 2 29.99 4635********2613 006392
HERNANDEZ RUBEN 25-6414 2 39.00 4282********8481 063909
HURLEY GREG 25-6708 2 70.00 4282********4237 063909
HURLEY LINDSEY 25-5476 2 33.00 5418********9591 07827Z
JACINTO FRANK 25-6518 2 29.00 4254********4228 460514
JACKSON CHRIS 25-6524 2 39.00 4254********1958 460515
JASMINE JOSE 25-6960 2 33.00 4264********5232 03598A
JIMENEZ ROSITA 25-6174 2 39.00 4282********7804 073909
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 073909
JUAREZ MARIO 25-6707 2 29.00 4342********6067 981051
KADUK MONIQUETTE 25-7003 2 39.00 4750********5977 073909
KANE ADAM 25-6660 2 39.00 4342********5667 948590
KIM CHRISTOPHER 25-7148 2 26.12 4254********6147 460516
KINNAMAN JADE 25-2558 2 29.00 4003********1512 07884B
KOHDO BROOKE 25-5536 2 33.00 4147********2758 03598C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 078909
LARA MARGARET 25-3579 2 39.00 4465********0576 01736B
LAZO SYLVIA 25-6689 2 29.00 4282********7212 083909
LEIGHTON LANNY 25-6895 2 39.00 4147********7225 01737C
LEON LUPE 25-4091 2 39.00 4147********5421 01739C
LEW PETER 25-5629 2 39.00 5466********6864 26901Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001298
LIDIA PEREZ 25-6872 2 29.00 4342********4525 048414
LINTZ JOHN 25-6471 2 39.00 5401********3464 03591Z
LOPEZ ALEJANDRO 25-7131 2 26.12 4217********8837 006392
LOPEZ BRENDA 25-7112 2 59.98 4254********5705 460517
LOPEZ VERONICA 25-6774 2 20.00 4342********2111 947472
MALDONADO DIANA 25-6972 2 78.00 4460********3809 007187
MALDONADO EDGAR 25-7045 2 19.91 4217********8311 006393
MALDONADO ELI 25-7046 2 19.91 4217********3378 006393
MANFRE GARY 25-3619 2 450.00 3722*******1008 184788
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01748B
MARTINEZ CLAUDIA 25-6863 2 39.00 4282********8481 003909
MARTINEZ FIDENCIO 25-7090 2 29.99 4282********8710 003909
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 388525
MAX GABRIEL 25-6992 2 39.00 4217********6632 006393
MC FAUL PATRICIA 25-7093 2 20.12 3713*******2009 188234
MCGUFFEY STEVE 25-6971 2 39.00 4467********7892 064057
MEDINA AMELIA 25-7033 2 66.00 4217********3031 006393
MEDOZA MIREYA 25-7051 2 24.91 4282********0457 023909
MEIER IRMA 25-5921 2 39.00 4217********9983 006393
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 086278
MELGOZA MARGARITA 25-C1098 2 25.00 4217********0560 006393
MENDOZA LUCIA 25-7094 2 78.00 4217********3461 006393
MERENDON DORA 25-4328 2 132.00 4868********5408 048449
MEZA TERESA 25-6705 2 78.00 4282********1430 023909
MONTERROSO JONATHAN 25-5917 2 39.00 4366********5085 010286
MORA LOURDES 25-7107 2 20.00 4427********8405 465940
MORENO CHRISTINA 25-6719 2 39.00 4342********6457 087255
MUNOZ EVERARDO 25-7029 2 33.00 4867********7389 033909
MUNOZ REYNALDO 25-C1139 2 35.00 4254********0236 460521
MUNOZ SERGIO 25-7149 2 29.99 4254********0512 460523
NALASCO JANETTE 25-6966 2 39.00 4734********7111 060143
NAMBO MIGUEL 25-6817 2 39.00 4346********7618 089768
NAVARRO JOSE 25-6769 2 39.00 4342********7527 945420
NEFRIS LUCIO 25-7157 2 29.99 4635********3339 006393
NIEMI ERIN 25-2962 2 39.00 4254********9604 460524
ONOFRE JAIRO 25-7099 2 59.98 4868********6908 950733
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 220747
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 945423
ORNELAS MARCELA 25-6651 2 39.00 4254********7492 460525
PADILLA LUIS 25-6773 2 39.00 5588********1616 29320Z
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 460527
PERREIRA MELLISA 25-6825 2 33.00 4512********2143 388526
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 193635
PINA JAMES 25-6224 2 39.00 4217********2007 006393
PINA RUBEN 25-6226 2 39.00 4254********0816 460529
PLASCENCIA OLGA 25-1663 2 29.00 5409********9694 350787
PONCE JESSICA 25-7026 2 39.00 4254********0956 460530
PRECIADO MARCO 25-5504 2 39.00 4037********0926 80719A
QUINTANA MARTHA 25-7141 2 29.99 4254********2037 460532
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 006393
RADIN CLARA 25-4048 2 35.00 4388********5406 08121C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 073909
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 087302
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 460533
RANGEL RUFINO 25-6015 2 95.99 4254********4148 460534
RATCLIFFE ROIYA 25-6945 2 39.00 4888********3265 03598A
RICE CYNTHIA 25-7096 2 35.00 4313********0410 03590D
RIVAS ANGIE 25-7091 2 29.99 5443********8226 722633
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 697470
ROBLES CLEMENTE 25-7022 2 99.00 4342********3453 950771
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 006393
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 947536
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 006393
RODRIGUEZ JOSE 25-7150 2 29.99 4217********2563 006393
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 947541
ROMERO CARLOS 25-7042 2 39.00 4282********7547 093909
ROMERO EDWARD 25-1895 2 39.00 4147********6039 03597C
ROMO GIOVANI 25-6076 2 39.00 4856********9827 017890
ROMO JEREMY 25-6559 2 39.00 4465********4096 01789B
ROUHIER SCOTT 25-4478 2 39.00 4217********7403 006393
RUIZ ROBERTO 25-7154 2 20.12 4282********4651 093909
SAAVEDRA PRISCILLA 25-7064 2 24.91 4282********6758 093909
SAAVEDRA VERONICA 25-7060 2 24.91 5115********9355 A18AMG
SALVADOR HILDA 25-7159 2 39.00 4217********3461 006393
SANCHEZ JORGE 25-6828 2 39.00 4342********0976 949442
SANCHEZ MIGUEL 25-7087 2 29.99 4266********8383 08226A
SAUCEDO DANIEL 25-7104 2 26.12 4217********8857 006394
SAUCEDO JESUS 25-7103 2 26.12 4217********5536 006394
SERVIN-YEPEZ IVAN 25-7058 2 19.91 4282********6775 003909
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 460536
SILVA JAIME 25-6867 2 39.00 4254********1096 460535
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 03592A
SMITH DEANNA 25-3940 2 39.00 5466********1827 32002P
SMITH JAY 25-6605 2 39.00 4873********8910 912598
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 08280G
SONG TAE 25-6108 2 29.00 4428********6990 14891B
SOUCY NICOLE 25-7151 2 29.00 5403********2410 839309
TAPIA NOEL 25-4853 2 39.00 4254********5467 460538
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01799B
TORRECILLAS RENE 25-7160 2 29.00 5113********0412 Q03459
VALDEZ JUAN 25-6067 2 39.00 4217********6391 006394
VALLE ALVARO 25-7164 2 39.00 4342********2806 981138
VALLEJO VILMA 25-7047 2 19.91 4217********9935 006394
VARNI JOSHUA 25-6891 2 39.00 4342********6596 007305
VASQUEZ ERIC 25-6993 2 33.00 4254********1331 460540
VAZQUEZ CONNIE 25-6976 2 30.00 4342********6698 915359
VEGA JULIANA 25-5601 2 39.00 4217********1015 006394
VERONICA OSCAR 25-6941 2 39.00 5262********7246 845564
WADE JUAN 25-7055 2 39.00 4282********4996 033909
WATROUS BETH 25-7118 2 29.99 5178********8282 809677
WHITTON ELLIE 25-6847 2 39.00 4868********1103 915369
WU CASEY 25-6876 2 39.00 5582********4487 08334Z
ZAMORA JOSE 25-6656 2 78.00 5409********7933 879959
           
           
           
Totals
Count Card Type Total
     
8 American Express 666.36
21 MasterCard 883.01
172 Visa 6452.05
1 Discover 59.98
0 Other 0.00
     
    8061.40