03/16/2012
05:58:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABED JENNA 25-7110 2 39.00 4217********2589 003565
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 400590
ALEJANDRE BLANCA 25-7126 2 26.12 4217********8532 003565
ALLEN DON 25-6784 2 33.15 4873********7317 401054
ALVARADO ANTONIO 25-5992 2 39.00 3774*******9895 343063
ALVAREZ LUCIA 25-6821 2 39.00 4342********8748 440845
ANDVADE LEONEL 25-7143 2 29.99 4217********4644 003565
ANGEL JAVIER 25-6647 2 39.00 4217********4409 003565
AOKI LESTER 25-4354 2 78.00 4610********5308 001260
AREVALO SOLEDAD 25-6458 2 29.00 4217********0989 003565
AUTREY SCOTT 25-6938 2 35.00 4147********0633 09572C
AYALA LUIS 25-7224 2 33.00 4254********7079 534827
BAILEY MAKAIDA 25-7000 2 39.00 4217********1807 003565
BALTAZAR MARIBEL 25-5947 2 29.00 4254********2552 534828
BARAJAS EMILIO 25-4824 2 39.00 5466********7176 18056Z
BARRERA LILIA 25-7146 2 29.99 4635********9090 003565
BELMORITES CRISHARI 25-6824 2 39.00 4264********2589 05569B
BERRELLEZA PABLO 25-7004 2 39.00 4342********1516 400595
BOBADILLA ADILENE 25-7115 2 29.99 4342********9202 400596
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 09599B
BOWEN JOHN 25-2898 2 35.00 4387********1278 001479
BRESEDA JOSE 25-7089 2 29.99 4254********9077 534832
BRITO JAIME 25-7132 2 20.12 4282********6997 035606
BUOY NANCY 25-7155 2 20.12 5401********4742 09624P
CABREIRA SANDY 25-4563 2 33.00 4460********8004 443056
CALDERON DIANA 25-6697 2 39.00 4282********7047 045606
CAMERON CARROLL 25-4604 2 39.00 4246********4904 09634G
CARRERA GONZO 25-7166 2 59.98 6011********2358 01682R
CARROLL DOROTHY 25-5851 2 70.00 4193********9098 09656G
CARVALHO GORETTI 25-5925 2 66.00 5588********9309 18348Z
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 162014
CERVANTES JORGE 25-5005 2 39.00 4635********4094 003565
CERVANTES LUVENA 25-5594 2 39.00 4282********4304 055606
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 055606
COPLIN SANDY 25-6159 2 39.00 5458********6736 01659B
COSIO RAMIE 25-7048 2 19.91 4217********8211 003565
COSIO REBECCA 25-7049 2 19.91 4254********5902 534838
DALE JEFFREY 25-7057 2 29.99 4868********4209 400607
DE VOS DAWN 25-4518 2 39.00 4868********9583 09678C
DECARLI JANICE 25-3911 2 33.00 4359********3634 50616C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 065606
DEXEL BRITTNEY 25-7142 2 20.12 3772*******2008 163414
DIAZ JOSH 25-6873 2 39.00 4734********6648 030476
ECCLESTON KIRA 25-7144 2 29.99 4254********8931 534839
ESPARZA OMAR 25-6963 2 10.00 4342********4160 376029
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 376031
ESPINOZA LAURA 25-7039 2 10.00 4460********6101 400044
ESPINOZA LIZVETTE 25-7007 2 39.00 4217********6895 003565
ESTRADA MARCO 25-6618 2 29.99 4254********9903 534841
FALKARD NICOLE 25-6692 2 39.00 4282********4818 075606
FARAHRAKSH DANIEL 25-6944 2 39.00 4888********0277 05564A
FERNANDEZ ADDIEL 25-7038 2 39.00 4217********4088 003565
FERNANDEZ ALICIA 25-C1100 2 25.00 5443********4903 356327
FERNANDEZ NANCY 25-6995 2 39.00 4282********3815 085606
FLORES GEORGETTE 25-6869 2 39.00 4640********4615 09750B
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 085606
FUENTES WENDY 25-7028 2 33.00 4356********4825 175462
GABINO MARISA 25-7106 2 20.12 4217********7537 003565
GALAVIZ JESUS 25-7081 2 59.98 4282********7514 085606
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 003565
GARCIA BETTY 25-7030 2 33.00 4282********4126 085606
GARCIA MARTIN 25-7098 2 29.99 4282********2668 085606
GARCIA MELCHOR 25-6555 2 39.00 4342********3152 507317
GARCIA RAMON 25-5505 2 39.00 4254********3229 534842
GARCIA SANDRA 25-6312 2 39.00 4342********8013 363391
GARCIA VERONICA 25-6696 2 78.00 4254********9599 534843
GARIBAY LESLIE 25-C1070 2 10.00 4734********0373 030478
GODIA FRED 25-7119 2 29.99 4217********0684 003565
GOMEZ DIANA 25-6954 2 39.00 4868********8702 508373
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 003565
GONZALES RASHEL 25-6772 2 39.00 4254********5158 534844
GONZALEZ MARIA 25-6875 2 39.00 4342********7697 362427
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 524639
GONZALEZ MARISOL 25-7092 2 29.99 4512********5236 497749
GOURDARZI KHOSROW 25-7120 2 20.12 3712*******2003 160274
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 486760
GRIM MARIBETH 25-6848 2 39.00 4342********8755 343243
GURASH DIANE 25-5135 2 29.00 4313********0548 05563C
HAAS AMY 25-4344 2 39.00 3772*******3007 183807
HAMRAH MICHAEL 25-6530 2 30.00 4254********2925 534845
HANSEN RONDI 25-5247 2 29.00 5466********6789 05565Z
HAYES TRICIA 25-6933 2 39.00 4217********0077 003570
HAZELBERG LEIGH 25-6390 2 78.00 4460********4427 400052
HEIL JANAE 25-6934 2 39.00 4217********0260 003570
HEINRICHS RYAN 25-6420 2 165.00 5422********2265 01070Z
HEREDIA CRYSTAL 25-6868 2 39.00 4217********1576 003570
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01670A
HERNANDEZ FATIMA 25-7147 2 29.99 4635********2613 003570
HERNANDEZ RUBEN 25-6414 2 39.00 4282********8481 025706
HURLEY GREG 25-6708 2 70.00 4282********4237 035706
HURLEY LINDSEY 25-5476 2 33.00 5418********9591 01100Z
JACINTO FRANK 25-6518 2 29.00 4254********4228 534846
JASMINE JOSE 25-6960 2 33.00 4264********5232 05564A
JIMENEZ RICARDO 25-5019 2 78.00 4254********9522 534848
JIMENEZ ROSITA 25-6174 2 39.00 4282********7804 035706
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 035706
KADUK MONIQUETTE 25-7003 2 39.00 4750********5977 035706
KANE ADAM 25-6660 2 39.00 4342********5667 362441
KIM CHRISTOPHER 25-7148 2 26.12 4254********6147 534849
KINNAMAN JADE 25-2558 2 29.00 4003********1512 01141B
KOHDO BROOKE 25-5536 2 33.00 4147********2758 05568C
LAKHWINDER SHAHI 25-6942 2 39.00 4802********0615 011558
LARA MARGARET 25-3579 2 39.00 4465********0576 01610B
LEIGHTON LANNY 25-6895 2 39.00 4147********7225 01610C
LEON LUPE 25-4091 2 39.00 4147********5421 01674C
LEON VERONICA 25-6914 2 39.00 4427********9365 524545
LEONAR CEASAR 25-6612 2 39.00 4282********5947 055706
LEW PETER 25-5629 2 39.00 5466********6864 19669Z
LEWIS VIC 25-5606 2 29.00 4166********2843 001060
LIDIA PEREZ 25-6872 2 29.00 4342********4525 400638
LINTZ JOHN 25-6471 2 39.00 5401********3464 05565Z
LOPEZ ALEJANDRO 25-7131 2 26.12 4217********8837 003570
LOPEZ BRENDA 25-7112 2 59.98 4254********5705 534850
LOPEZ MARCELINA 25-7159 2 39.00 4217********3461 003570
LOPEZ VERONICA 25-6774 2 20.00 4342********2111 440859
LOZOYA JESUS 25-7223 2 29.00 4254********6658 534851
MALDONADO DIANA 25-6972 2 78.00 4460********3809 523716
MALDONADO EDGAR 25-7045 2 29.99 4217********8311 003570
MALDONADO ELI 25-7046 2 29.99 4217********3378 003570
MANFRE GARY 25-3619 2 450.00 3722*******1008 166377
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01676B
MARTINEZ EDELMIRA 25-7133 2 29.99 4282********5324 075706
MARTINEZ FIDENCIO 25-7090 2 29.99 4282********8710 075706
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 497750
MATA IGNACIO 25-6330 2 39.00 4217********9253 003570
MAX GABRIEL 25-6992 2 39.00 4217********6632 003570
MC FAUL PATRICIA 25-7093 2 20.12 3713*******2009 104188
MC GINTY IRENE 25-6607 2 36.00 4346********1510 027045
MEDINA AMELIA 25-7033 2 66.00 4217********3031 003570
MEDOZA MIREYA 25-7051 2 24.91 4282********0457 085706
MEIER IRMA 25-5921 2 39.00 4217********9983 003570
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 486772
MENDOZA LUCIA 25-7094 2 78.00 4217********3461 003570
MEZA TERESA 25-6705 2 78.00 4282********1430 085706
MITCHAM CHAD 25-7221 2 39.00 4744********6610 125474
MONTERROSO JONATHAN 25-5917 2 39.00 4366********5085 032190
MORA LOURDES 25-7107 2 20.00 4427********8405 393391
MUNOZ EVERARDO 25-7029 2 33.00 4867********7389 095706
MUNOZ SERGIO 25-7149 2 29.99 4254********0512 534855
NAGAMINE KARI 25-1458 2 29.00 4254********5185 534854
NALASCO JANETTE 25-6966 2 39.00 4734********7111 030481
NAVARRO JOSE 25-6769 2 39.00 4342********7527 523729
NEFRIS LUCIO 25-7157 2 29.99 4635********3339 003571
ONOFRE JAIRO 25-7099 2 59.98 4868********6908 488466
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 927239
ORNELAS GRICELDA 25-6652 2 39.00 4342********2105 488467
ORTEGA ELIZABETH 25-5965 2 39.00 4254********4436 534856
PANTOJA MARIA 25-6878 2 39.00 4217********4205 003571
PARRA LUIS 25-7105 2 29.99 5409********7040 991838
PENGELLY NICKOLI 25-6871 2 39.00 4254********6563 534858
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 155571
PINA JAMES 25-6224 2 39.00 4217********2007 003571
PINA RUBEN 25-7258 2 39.00 4254********0816 534859
PLASCENCIA OLGA 25-1663 2 29.00 5409********9694 507264
PLASCENCIA RICARDO 25-7229 2 39.00 4282********9475 025706
PONCE JESSICA 25-7026 2 39.00 4254********0956 534860
PRECIADO MARCO 25-5504 2 39.00 4037********0926 50617A
PUGA JUAN 25-5656 2 39.00 4254********0299 534862
QUINTANA MARTHA 25-7141 2 29.99 4254********2037 534861
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 003571
RADIN CLARA 25-4048 2 35.00 4388********5406 01394C
RAMIREZ ALEJANDRO 25-6611 2 39.00 4867********8736 025706
RAMIREZ JOSE 25-6866 2 39.00 4254********0512 534864
RANGEL RUFINO 25-6015 2 95.99 4254********4148 534865
RATCLIFFE ROIYA 25-6945 2 39.00 4888********3265 05570A
RICE CYNTHIA 25-7096 2 35.00 4313********0410 05576D
RIVAS ANGIE 25-7091 2 29.99 5443********8226 341139
ROBICHEAU VIRGIL 25-2070 2 35.00 5443********3243 356335
ROBLES CLEMENTE 25-7022 2 99.00 4342********3453 443091
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 003571
ROCHA FRANCISCO 25-7002 2 39.00 4342********3505 488476
RODRIGUEZ ARACELI 25-6645 2 39.00 4342********9220 363441
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 003571
RODRIGUEZ JOSE 25-7150 2 29.99 4217********2563 003571
RODRIGUEZ LUIS 25-6646 2 39.00 4342********4740 524685
ROMERO CARLOS 25-7042 2 39.00 4282********7547 055706
ROMERO EDWARD 25-1895 2 39.00 4147********6039 05576C
ROMO JEREMY 25-6559 2 39.00 4465********4096 01624B
ROUHIER SCOTT 25-4478 2 39.00 4217********7403 003571
RUIZ ROBERTO 25-7154 2 20.12 4282********4651 055706
SAAVEDRA PRISCILLA 25-7064 2 24.91 4282********6758 055706
SAAVEDRA VERONICA 25-7060 2 24.91 5115********9355 A2S4NN
SANCHEZ JESUS 25-7111 2 29.99 4282********4160 065706
SANCHEZ JORGE 25-6828 2 39.00 4342********0976 401082
SANCHEZ MIGUEL 25-7087 2 29.99 4266********8383 01494A
SAUCEDO DANIEL 25-7104 2 26.12 4217********8857 003571
SAUCEDO JESUS 25-7103 2 26.12 4217********5536 003571
SERVIN-YEPEZ IVAN 25-7058 2 19.91 4282********6775 065706
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0679 534868
SILVA JAIME 25-6867 2 39.00 4254********1096 534869
SLAUGHTER RICH 25-2442 2 39.00 4888********6071 05573A
SMITH DEANNA 25-3940 2 39.00 5466********1827 21003P
SMITH JAY 25-6605 2 39.00 4873********8910 400665
SNODGRASS GAIL 25-4273 2 39.00 4193********3559 01537G
SOLORIO IVAN 25-7231 2 39.00 4217********5655 003571
SONG TAE 25-6108 2 29.00 4428********6990 74460B
SOUCY NICOLE 25-7151 2 29.00 5403********2410 173934
TAPIA NOEL 25-4853 2 39.00 4254********5467 534870
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01691B
TORRECILLAS RENE 25-7160 2 29.00 5113********0412 R46983
VALDEZ JUAN 25-6067 2 39.00 4217********6391 003571
VALLE ALVARO 25-7164 2 39.00 4342********2806 363457
VALLEJO VILMA 25-7047 2 19.91 4217********9935 003571
VARNI JOSHUA 25-6891 2 39.00 4342********6596 472443
VASQUEZ ERIC 25-6993 2 10.00 4254********1331 534872
VAZQUEZ CONNIE 25-6976 2 30.00 4342********6698 487622
VEGA JULIANA 25-5601 2 39.00 4217********1015 003571
VILLANUEVA ISAMAIL 25-7256 2 29.99 4342********6404 377492
WATROUS BETH 25-7118 2 29.99 5178********8282 516186
WILLIAM ROSALES 25-7052 2 39.00 4217********6097 003571
WU CASEY 25-6876 2 39.00 5582********4487 01605Z
ZAMORA JOSE 25-6656 2 78.00 5409********7933 586458
           
           
           
Totals
Count Card Type Total
     
8 American Express 666.36
22 MasterCard 926.00
181 Visa 6785.28
1 Discover 59.98
0 Other 0.00
     
    8437.62