05/02/2012
09:12:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ALBERT 25-6393 1 39.00 4460********4621 588362
ACOBA JANA 25-6737 1 39.00 4342********6758 447543
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 007100
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 590335
ALVAREZ ROSALBA 25-2660 1 39.00 4342********8363 590336
ANAYA ALMA 25-6809 1 39.00 4254********5758 364014
ANAYA ZOVEIDA 25-7266 1 59.98 4342********8252 447348
ANDJELKAVICH VANESSA 25-7187 1 39.00 4346********6266 000739
ARANGO LORENZA 25-7015 1 39.00 4873********4811 590340
BACHAN BILL 25-2960 1 35.00 4388********3548 00152C
BAKER JOE 25-6740 1 39.00 4282********8831 041010
BAKER JUSTIN 25-7185 1 39.00 4282********9156 051010
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 051010
BARTOLO SERGIO 25-7294 1 78.00 4465********3592 00261B
BAUM DAVID 25-5572 1 225.00 4707********0234 002374
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 364016
BENAVIDES FRANCISCO 25-4851 1 39.00 4867********2210 071010
BENTURA OTILIA 25-6977 1 33.00 4426********1392 00238A
BERG CHARITY 25-5196 1 39.00 4833********2425 071010
BLANTON RAE 25-6514 1 39.00 5443********1060 666351
BLOCK JOSHUA 25-7016 1 39.00 5465********6320 005370
BOSS LOGAN 25-5588 1 39.00 5262********1190 231443
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 447580
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 081010
CABREIRA KENT 25-7018 1 33.00 4460********8004 518028
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00269B
CALLISON RON 25-6812 1 39.00 4305********6099 00293A
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 364017
CAMARGO TONY 25-C1134 1 35.00 4282********7328 091010
CAMBEROS CRAZY PATTY 25-6409 1 29.00 4346********4299 001297
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 590378
CARRILLO LISA 25-7228 1 29.99 4217********7750 007100
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 001310
CASEY MONICA 25-6148 1 39.00 4868********3608 589435
CASEY PATRICK 25-2112 1 25.00 4227********2148 00312C
CASILLAS ABEL 25-5878 1 29.00 4460********2215 412409
CASTILLO PATRICK 25-6727 1 39.00 4282********5644 001010
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 519535
CEJA CEREFINO 25-7300 1 29.99 4342********4844 590385
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00278C
CHAVEZ JENNIFER 25-7299 1 59.98 5262********5096 244648
CONTRERAS COLUMBA 25-7013 1 39.00 4217********9388 007101
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 364020
CORTEZ RAUL 25-5863 1 39.00 4254********1207 364022
CURACH GEORGE 25-2217 1 35.00 4147********9162 00358C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 00365P
DE AUGUSTINEO FRANK 25-7289 1 78.00 4039********0131 000030
DE OCAMPO GLORIA 25-6726 1 35.00 4800********6293 01503B
DE VOS NEAL 25-4505 1 39.00 4868********9583 00331C
DE WORKEN ALICIA 25-6781 1 39.00 4128********4742 13790B
DELFINO DAVID 25-5774 1 59.88 4282********4932 021010
DELGADO ALBERT 25-4781 1 39.00 5403********8069 091012
DELUCA SALLINA 25-4989 1 25.00 4254********7754 364023
DIAZ CARLOS 25-5144 1 10.00 4342********9793 460107
DIAZ MISTY 25-6138 1 44.00 4342********1234 603801
DICK LARRY 25-2323 1 39.00 4465********7849 00263B
DICOCHEA WILLIAM 25-7264 1 36.00 4115********9813 620411
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 519302
DORANTES CYNTHIA 25-6892 1 39.00 4342********5826 458894
DURAN VICTOR 25-6699 1 39.00 4282********6923 031010
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 13971B
ESPINOZA EDDIE 25-7244 1 29.99 4254********7097 364025
ESPINOZA MARCO 25-6888 1 39.00 4427********9932 154719
ESTRADA AMANDA 25-7241 1 29.98 4282********3713 041010
ESTRADA FRANCISCO 25-7257 1 39.00 4217********1359 007101
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 588411
ESTRADA TANIA 25-6991 1 25.00 4613********1247 006136
FARHAT SAIDI 25-7251 1 29.99 4254********1617 364026
FARR JENNIFER 25-6989 1 33.00 4868********5600 587409
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 588413
FERNANDEZ CANDY 25-6907 1 39.00 4217********8851 007101
FERNANDEZ MARIO 25-4581 1 39.00 4217********1178 007101
FLORES JOSEFINA 25-6943 1 99.00 4217********6081 007101
FORT GARY 25-7056 1 39.00 4346********0811 001855
FREITAS PHILIP 25-7326 1 29.99 4342********2810 590424
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 00486B
GABRIEL-CHAVEZ MAX 25-7302 1 39.00 4217********6632 007101
GALLO ARTURO 25-5337 1 39.00 4254********0436 364029
GARCIA JORGE 25-C1151 1 30.00 4254********3106 364030
GARCIA JUAN 25-7242 1 39.00 4342********2403 460135
GARCIA MARGARITA 25-C1152 1 30.00 4217********6404 007101
GIANNINI RON 25-5726 1 44.00 4888********2290 01504A
GIMELLI GINO 25-7183 1 29.99 4756********7746 043606
GLENN WENDELL 25-5377 1 35.00 5466********0851 03828Z
GOMEZ ANA 25-7209 1 29.00 4282********1377 071010
GONZALES SALINA 25-6929 1 33.00 4346********1816 002077
GONZALEZ ISAIAS 25-7190 1 39.00 4217********9349 007101
GOUDARZI JOHN 25-6906 1 39.00 4282********5725 071010
GRAY SCOTT 25-903 1 78.00 5424********7916 04412P
GREEN JANE 25-1301 1 78.00 4254********3358 364034
GRELL ANNE 25-1264 1 33.00 4147********9940 00563C
GUZMAN ROSARIO 25-7186 1 29.00 4342********8754 590443
HAMRAH SARA 25-6852 1 30.00 4254********2925 364036
HAYES ADAM 25-5524 1 39.00 4254********5495 364037
HAYES PATTY 25-3857 1 39.00 4254********5495 364038
HERNANDEZ ALICIA 25-6922 1 39.00 4342********5625 412471
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 603827
HERNANDEZ BEATRIZ 25-5987 1 25.00 4282********6502 091010
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 603829
HERNANDEZ MARIA 25-6089 1 25.00 4217********6438 007101
HERNANDEZ MARIO 25-7254 1 29.99 4342********0553 556786
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 091010
HERRERA BRITTNEY 25-7246 1 29.99 4388********6518 00605C
HICKEY JOY 25-6457 1 35.10 4147********9108 01505C
HIXSON JUDY 25-5252 1 78.00 4147********0570 00218C
HURTADO EDEN BACALA 25-5577 1 76.00 4460********9206 640142
IBARRA NADIA 25-6591 1 39.00 4217********1898 007102
ISHIKAWA HARRY 25-7298 1 29.99 4160********5962 091020
JIMENEZ LORENA 25-5933 1 39.00 4254********4146 364040
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 001010
JOHNSON DAVID 25-4988 1 39.00 4254********9754 364041
JUAREZ OSCAR 25-6795 1 39.00 4342********4252 590453
JYOTH SUMANASA 25-6811 1 39.00 4254********9408 364042
KAPLAN MARK 25-938 1 39.00 4388********5477 00649C
KENYON ISABEL 25-5017 1 39.00 4254********5475 364043
KHAIRA SUKHWINDER 25-6984 1 16.61 4217********9797 007102
KING KATHLEEN 25-3711 1 39.00 4465********3313 00226B
KINNINGER RON 25-7197 1 29.99 4147********8510 00227C
KNIGHT-HAWLEY JUSTINE 25-6800 1 39.00 4254********9552 364044
KORBA KIRK 25-6792 1 66.00 4342********5895 589514
KRYST TESSA 25-7245 1 39.00 4282********7149 021010
LAGUNAS MARIBEL 25-6860 1 39.00 4282********6997 021010
LAHOMMEDIEU EDNA 25-7162 1 29.99 4128********1744 14847B
LAZCANO MARTHA 25-6919 1 39.00 4342********1325 601998
LEWIS KAITLIN 25-6974 1 39.00 4460********1108 590467
LEWIS NANCY 25-5342 1 36.00 3723*******1009 146435
LEWIS SARAH 25-5935 1 39.00 4254********5844 364045
LOMELI MARGARITA 25-3173 1 39.00 4342********7918 458935
LONA MARCOS 25-7261 1 29.00 4254********4080 364046
LOPEZ ALICIA 25-7066 1 39.00 4342********6702 460185
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 007102
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00208B
LOPEZ HERIBERTO 25-7117 1 10.00 4282********5890 031010
LOPEZ MARIA 25-1368 1 78.00 4217********5388 007102
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 602815
LUCY DENISE 25-6682 1 35.00 6011********9168 00250R
LUNA DANIEL 25-6197 1 39.00 4342********1663 556805
LUNA MIRIAM 25-6672 1 39.00 4868********3108 447672
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 494061
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 15027B
MARGO LORI 25-3655 1 39.00 4868********2004 589527
MARKEY LARRY 25-6691 1 35.10 4147********0549 00761D
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 494982
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 364049
MARTINEZ BRIANA 25-7059 1 29.99 4282********3137 051010
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 007316
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 007102
MATA CONSUELO 25-7219 1 29.00 4254********0943 364051
MATTAS KEN 25-4564 1 39.00 4631********6364 821631
MC CARTY RYAN 25-T1339 1 39.00 4342********3722 447684
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 007102
MELO TONY 25-6862 1 39.00 4366********0093 012089
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 555555
MENDEZ RAYMUNDO 25-4911 1 78.00 4342********5778 519352
MENDOZA JAVIER 25-6360 1 39.00 4254********9923 364052
MILJANICH KERRI 25-104 1 39.00 3774*******7299 378439
MILLAN GERMAN 25-1195 1 33.00 4217********9953 007102
MONTALVO GREG 25-6967 1 78.00 4342********5853 590504
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 007102
MONTES MIKE 25-4052 1 39.00 4342********7471 555561
MORALES ISRAEL 25-6562 1 39.00 4366********7605 012796
MORELES HUGO 25-7212 1 52.24 4460********9500 518081
MORENO DANIEL 25-6373 1 39.00 4254********1748 364053
MORENO DORA 25-6445 1 29.00 4282********4402 071010
MUNOZ RENE 25-7310 1 29.99 4833********7871 071010
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 486561
MURILLO ENRIQUE 25-7035 1 39.00 4254********7295 364054
NAVARRO MARLEN 25-6515 1 39.00 4282********1074 081010
NELSON BROOKS 25-6212 1 25.00 4342********8271 495016
NELSON RACE 25-6575 1 39.00 4282********1380 081010
NELSON WENDY 25-3633 1 39.00 5528********1067 00878S
NIELSEN JEFF 25-961 1 33.00 4342********0431 495019
NIETO JONATHAN 25-7181 1 39.00 4734********5759 070090
OLMEDO ELENA 25-3124 1 66.00 4621********8058 15556B
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 00881B
ORNELAS MARCELA 25-6651 1 39.00 4254********7492 364055
OROZCO JAIME 25-6970 1 36.00 4734********3135 070091
ORTIZ EDUARDO 25-5464 1 39.00 4346********0998 003233
PARKER JOSEPH 25-4224 1 14.50 4147********2091 00897C
PENGELLY CHANCE 25-6956 1 39.00 5491********2367 552164
PEREZ BAUDELIA 25-7270 1 39.00 4833********8559 091010
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 364056
PEREZ RAFAEL 25-6918 1 39.00 4342********3975 447702
PEREZ-LOPEZ JUAN 25-7027 1 39.00 4217********8821 007103
PINA ANDREW 25-6669 1 39.00 4254********9643 364057
PINEDA SONIA 25-7068 1 39.00 4282********9541 001010
PONCIANO SARA 25-7199 1 29.99 4342********9804 447706
QUINTERO ABEL 25-900 1 39.00 5121********9895 00206Z
RAMIN GINGER 25-5251 1 33.00 4282********3594 001010
RAMIREZ FREDY 25-7193 1 29.00 4342********6712 448621
RAMIREZ GIOVANNY 25-6988 1 39.00 4254********0512 364060
RAMIREZ IVAN 25-7036 1 39.00 4254********8078 364061
RAMIREZ MAXIMILIAN 25-7127 1 20.12 4427********8356 634201
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 458981
RAMOS ROBERT 25-6124 1 39.00 4254********6662 364062
RANGEL TERESA 25-1422 1 39.00 4115********9656 622928
RENTERIA JOSE 25-6111 1 10.00 4342********9144 460262
RENTERIA JOSE 25-7172 1 52.24 4217********2809 007103
RESH WALTER 25-4209 1 26.00 4734********4473 070092
REYES MODESTO 25-6822 1 99.00 4342********1332 495052
ROBINSON GREGORY 25-6680 1 39.00 5528********6281 01003Z
ROCHA ALICIA 25-6186 1 78.00 5287********5028 350149
ROCHA MARISELA 25-6497 1 33.00 4342********4132 447726
RODRIGUEZ ARGENIS 25-6909 1 39.00 5115********3530 A5JB47
RODRIGUEZ DELORES 25-4646 1 58.00 5490********1631 01504B
RODRIGUEZ EDDYGARR 25-6910 1 39.00 4342********7137 602027
RODRIGUEZ RICHARD 25-7128 1 20.12 6011********2974 00253R
ROMERO TZITZIGUI 25-6975 1 39.00 4217********8040 007103
ROSSI DENISE 25-4402 1 39.00 4746********6391 003659
ROWLEY JUDY 25-5210 1 39.00 4465********0320 007103
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 691851
RUSLER JASON 25-5517 1 39.00 4460********0600 494110
SALGADO SUSIE 25-6904 1 39.00 5312********5939 007103
SALYER TONI 25-3029 1 35.00 5466********6864 11960P
SANCHEZ ALEX 25-6402 1 29.00 5178********8107 878824
SANCHEZ DANIEL 25-6829 1 39.00 4259********9519 495079
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 007103
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 364064
SCHWINTASKY AARON 25-6969 1 39.00 4254********9845 364066
SCOLES BARBARA 25-2186 1 10.00 3772*******1005 194435
SILVA JOSE 25-6583 1 39.00 4254********7748 364067
SINGN TAHINDER 25-6987 1 39.00 4465********7813 00290B
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 007103
SKISCIM MARIANNE 25-4010 1 39.00 4254********5049 364068
SOLORIO DIONI 25-6668 1 39.00 4342********3519 458997
SOLORIO JUAN 25-7207 1 29.00 4342********4826 518101
SONG JIM 25-5949 1 29.00 4428********6990 16362B
SOUZA ANTHONY 25-5488 1 35.00 4147********2772 01501D
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 364069
STRYKER ORAN 25-7248 1 36.00 4888********9992 01507A
SUMANO GUALLERTO 25-7072 1 59.98 4282********5484 061010
TAPIA MAYBET 25-6738 1 39.00 4282********0845 071010
TAYLOR LINDA 25-6681 1 39.00 5528********6281 01129Z
TONEY JIM 25-2819 1 70.00 4388********7581 01124C
TORRENTERA ARTURO 25-6744 1 39.00 4282********7416 071010
TRUNDLE PETER 25-1014 1 29.70 5438********7072 349253
URZUA KIMBERLY 25-6948 1 33.00 4342********9530 640632
VACA ANTONIO 25-6596 1 39.00 4254********6578 364071
VASQUEZ SANTOS 25-6700 1 39.00 4282********8910 081010
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 007103
VENTURA JOSE 25-7135 1 29.99 4217********4338 007103
VILLANUEVA JOEL 25-7040 1 33.00 4217********7357 007103
VILLEGAS ADRIAN 25-7012 1 39.00 4342********8637 603936
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 378451
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00210B
WILBURN SHANE 25-6154 1 29.00 5312********1411 007103
WINTERS KATHLEEN 25-6926 1 39.00 5287********3017 001010
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 14823Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00210P
WOOD KEITH 25-625 1 10.00 5222********6314 01218P
YBARRA ALFREDO 25-6826 1 39.00 4185********3184 01219A
YOAKUM RONALD 25-6314 1 35.00 4266********8811 01229C
YULE DAVID 25-1036 1 33.00 3715*******2008 113470
ZAMORA FELICIA 25-4477 1 58.00 4254********7728 364074
ZARALA ALFONSO 25-7211 1 29.00 4366********4929 012105
ZAVALA MARIA 25-4746 1 39.00 4342********2745 588524
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 519670
           
           
           
Totals
Count Card Type Total
     
5 American Express 157.00
27 MasterCard 1091.38
223 Visa 8903.68
2 Discover 55.12
0 Other 0.00
     
    10207.18