09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ABRAHAM 25-5064 1 39.00 4342********3815 472574
ACEVES ALBERT 25-6393 1 39.00 4460********4621 076187
ACOBA JANA 25-6737 1 39.00 4342********9679 112833
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 152924
ALLEN LYNETTE 25-6796 1 33.15 4873********7317 218909
ANAYA ALMA 25-6809 1 39.00 4254********5758 370942
ANAYA ZOVEIDA 25-7266 1 59.98 4342********8252 111543
ANDJELKAVICH VANESSA 25-7187 1 39.00 4346********6266 062837
ARANGO LORENZA 25-7015 1 39.00 4873********4811 076192
ARTEAGA DANIEL 25-7253 1 39.00 5409********4681 251498
AVILA CARMEN 25-7445 1 39.00 4366********0659 021965
BACHAN BILL 25-2960 1 35.00 4388********3548 06863C
BAKER JUSTIN 25-7185 1 39.00 4833********7937 082206
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 082206
BARAJAS DANIEL 25-7374 1 29.99 4282********9185 092206
BARTOLO SERGIO 25-7294 1 78.00 4465********3592 00420B
BAUM DAVID 25-5572 1 225.00 4707********0234 004694
BAUTISTA ESTHELA 25-7333 1 39.00 4282********8157 092206
BEARDEN TRAVIS 25-6798 1 39.00 4254********2691 370943
BENAVIDES FRANCISCO 25-4851 1 39.00 4867********2210 092206
BENTURA OTILIA 25-6977 1 33.00 4426********1392 00421A
BERG CHARITY 25-5196 1 39.00 4833********2425 092206
BLOCK JOSHUA 25-7016 1 39.00 5465********6320 004724
BOSS LOGAN 25-5588 1 39.00 5262********1190 661578
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 473491
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 002206
CABREIRA KENT 25-7018 1 33.00 4460********8004 559120
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 00424B
CALLISON RON 25-6812 1 39.00 4305********6099 06941C
CAMARGO TONY 25-C1134 1 35.00 4411********4055 012206
CAMBEROS CRAZY PATTY 25-6409 1 29.00 4346********4299 062956
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 182388
CARBALLO MICHAEL 25-6965 1 29.00 4282********0146 012206
CARLOS OMELIA 25-5496 1 54.99 4128********9745 02774A
CASEY MONICA 25-6148 1 39.00 4868********3608 560353
CASEY PATRICK 25-2112 1 25.00 4227********2148 06957C
CASILLAS ABEL 25-5878 1 29.00 4460********2215 075467
CASTREJON RUBEN 25-6857 1 39.00 4342********5568 471675
CEJA CEREFINO 25-7300 1 29.99 4342********4844 112849
CERVANTES MICHAEL 25-7247 1 29.99 4342********0799 111551
CHAVEZ JENNIFER 25-7299 1 59.98 5262********5096 664080
CHAVEZ RUBEN 25-7342 1 29.99 4346********7637 037359
CHOLEWA STEVE 25-7381 1 78.00 4388********1152 06985D
CONTRERAS COLUMBA 25-7013 1 39.00 4217********9388 112428
CORONA JOSE 25-7444 1 29.00 4460********0213 509440
CORTEZ RAUL 25-5863 1 39.00 4254********1207 370948
CURACH GEORGE 25-2217 1 35.00 4147********9162 07002C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 07007P
DE VOS NEAL 25-4505 1 39.00 4868********9583 07054C
DELFINO DAVID 25-5774 1 59.88 4282********4932 032206
DELGADO JUAN 25-7368 1 29.99 4266********5075 07019A
DELUCA SALLINA 25-4989 1 25.00 4254********7754 370949
DIAZ CARLOS 25-5144 1 39.00 4342********9793 218073
DIAZ FERNANDO 25-6051 1 29.00 4217********4406 172526
DIAZ MISTY 25-6138 1 44.00 4342********1234 471681
DICK LARRY 25-2323 1 39.00 4465********3738 00477B
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 218078
DURAN VICTOR 25-6699 1 39.00 4833********6476 042206
ESPINOZA DIEGO 25-7435 1 39.00 4254********0558 370950
ESPINOZA EDDIE 25-7244 1 29.99 4254********7097 370951
ESTRADA AMANDA 25-7241 1 29.98 4282********3713 052206
ESTRADA PACOMAN 25-7257 1 39.00 4217********1359 112521
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 560369
ESTRADA ROSA MARIA 25-6506 1 29.00 4460********6410 595421
FAHEY ROISIN 25-7378 1 26.99 4217********4619 102125
FARHAT SAIDI 25-7251 1 29.99 4254********1617 370952
FARR JENNIFER 25-6989 1 33.00 4868********5600 559132
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 560371
FLORES JOSEFINA 25-6943 1 39.00 4217********6081 112429
FORT GARY 25-7056 1 39.00 4346********0811 063155
FURTADO KATHRYN 25-2223 1 78.00 4266********3290 07114B
GABRIEL-CHAVEZ MAX 25-7302 1 39.00 4217********6632 102126
GALLO ARTURO 25-5337 1 39.00 4254********0436 370953
GARCIA JORGE 25-C1151 1 30.00 4254********3106 370954
GARCIA MARGARITA 25-C1152 1 30.00 4217********6404 142322
GIANNINI RON 25-5726 1 44.00 4888********9069 02523A
GIMELLI GINO 25-7183 1 29.99 4756********7746 048132
GIN LESLEY 25-6990 1 33.00 4342********4583 559137
GLENN WENDELL 25-5377 1 35.00 5466********0851 02719Z
GOMEZ ANA 25-7209 1 29.00 4282********1377 082206
GONZALES SALINA 25-6929 1 33.00 4346********4723 063202
GONZALEZ DAISY 25-7337 1 29.99 4868********1801 472613
GONZALEZ ISAIAS 25-7190 1 39.00 4217********9349 102628
GOUDARZI JOHN 25-6906 1 39.00 4282********5725 082206
GRAY SCOTT 25-903 1 62.00 5424********7916 02858P
GREEN JANE 25-1301 1 78.00 4254********3358 370955
GRELL ANNE 25-1264 1 33.00 4147********9940 07187C
GUZMAN ROSARIO 25-7186 1 29.00 4342********8754 075480
HAMRAH SARA 25-6852 1 30.00 4254********2925 370956
HAYES PATTY 25-3857 1 78.00 4254********5495 370957
HERNANDEZ ALICIA 25-6922 1 39.00 4342********3568 218947
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 153422
HERNANDEZ BEATRIZ 25-5987 1 25.00 4282********6502 092206
HERNANDEZ GRISELDA 25-7450 1 29.00 4342********0925 153423
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 558251
HERNANDEZ MARIO 25-7254 1 29.99 4342********0553 471695
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 002206
HERRERA BRITTNEY 25-7246 1 29.99 4388********6518 07216C
HIXSON JUDY 25-5252 1 78.00 4147********6990 00484C
HUEZO ANGELA 25-7386 1 59.98 4254********3610 370958
HURTADO EDEN BACALA 25-5577 1 76.00 4342********3988 559141
HURTADO EDEN JR 25-6666 1 33.00 4254********2875 370959
IBARRA NADIA 25-6591 1 39.00 4217********1898 142326
ISHIKAWA HARRY 25-7298 1 29.99 4160********5962 052241
ISHIKAWA KATHY 25-7334 1 29.99 4868********6806 414242
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 012206
JOHNSON DAVID 25-4988 1 39.00 4254********9754 370961
KAPLAN MARK 25-938 1 39.00 3767*******2004 136737
KEBEBEW DEUTRON 25-7062 1 52.24 4388********0361 07261C
KHAIRA SUKHWINDER 25-6984 1 16.61 4217********9797 112527
KING KATHLEEN 25-3711 1 39.00 4465********3313 00488B
KINNINGER RON 25-7197 1 29.99 4147********8510 00440C
KNIGHT-HAWLEY JUSTINE 25-6800 1 39.00 4254********9552 370963
KORBA KIRK 25-6792 1 66.00 4342********5895 473511
LAGUNAS MARIBEL 25-6860 1 39.00 4282********6997 022206
LAHOMMEDIEU EDNA 25-7162 1 29.99 4128********1744 03218A
LAZCANO MARTHA 25-6919 1 39.00 4342********1325 218957
LEWIS NANCY 25-5342 1 36.00 3723*******1009 126287
LEWIS SARAH 25-5935 1 39.00 4254********5844 370964
LOMELI MAGGIE 25-3173 1 39.00 4342********7918 558262
LONA MARCOS 25-7261 1 29.00 4254********4080 370965
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 162121
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00490B
LOPEZ HERIBERTO 25-7117 1 10.00 4282********5890 032206
LOPEZ MARCELINA 25-7159 1 10.00 4217********3461 102224
LOPEZ MARIA 25-1368 1 78.00 4217********5388 112526
LOPEZ RAMIRO 25-6210 1 10.00 4342********2797 215922
LUCY DENISE 25-6682 1 35.00 6011********9168 00401R
LUIS AGUILAR 25-C1160 1 29.00 4342********3548 558268
LUNA DANIEL 25-6197 1 39.00 4342********1663 470802
LUNA MIRIAM 25-6672 1 39.00 4868********3108 076247
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 112889
MACIEL JOSE 25-7369 1 26.99 4254********5810 370966
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 03302B
MARGO LORI 25-3655 1 39.00 4868********2004 471719
MARKEY LARRY 25-6691 1 35.10 4147********1664 07356D
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 470805
MARTINEZ ADRIANA 25-6782 1 39.00 4254********5323 370967
MARTINEZ BRIANA 25-7059 1 29.99 4282********3137 052206
MARTINEZ JAVIER 25-7373 1 29.99 4342********1583 111578
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 073999
MATA CONSUELO 25-7219 1 29.00 4254********0943 370968
MATTAS KEN 25-4564 1 39.00 4631********6364 142157
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 102726
MELO TONY THE HULK 25-6862 1 39.00 4366********0093 014706
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 218970
MENDOZA EMILCE 25-7375 1 59.98 4254********3893 370969
MENDOZA JAVIER 25-6360 1 39.00 4254********9923 370970
MILJANICH KERRI 25-104 1 39.00 3774*******7299 339660
MILLAN GERMAN 25-1195 1 33.00 4217********9953 112623
MONTALVO GREG 25-6967 1 78.00 4342********5853 414257
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 112621
MONTES MIKE 25-4052 1 39.00 4342********7471 471730
MORALES ISRAEL 25-6562 1 39.00 4366********7605 006559
MORALES MARIA 25-6853 1 39.00 4264********6240 02523A
MORENO DORA 25-6445 1 29.00 4282********4402 072206
MORENO ROCIO 25-3674 1 68.00 4342********9433 076264
MORON MARIA 25-6060 1 29.00 4254********0217 370972
MUNOZ RENE 25-7310 1 29.99 4833********7871 082206
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 562202
MURILLO ENRIQUE 25-7035 1 39.00 4254********7295 370973
NAVARRO SALVADOR 25-7439 1 39.00 4217********8449 172722
NELSON BROOKS 25-6212 1 25.00 4342********8271 470811
NELSON WENDY 25-3633 1 39.00 5528********1067 07471S
NIELSEN JEFF 25-961 1 33.00 4342********0431 215932
OLMEDO ELENA 25-3124 1 66.00 4621********8058 03510B
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 07474B
OROZCO JAIME 25-6970 1 36.00 4734********3135 030275
ORTIZ EDUARDO 25-5464 1 39.00 4346********0998 063610
ORTIZ VERONICA 25-7419 1 39.00 4217********3802 162126
PALLA BARBARA 25-6317 1 10.00 5416********6439 00453Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 07501C
PENGELLY CHANCE 25-6956 1 39.00 5491********2367 627807
PEREZ BAUDELIA 25-7270 1 39.00 4833********8559 002206
PEREZ-LOPEZ JUAN 25-7027 1 39.00 4217********8821 162127
PINA REGINA 25-7401 1 31.20 4833********1596 002206
PONCIANO SARA 25-7199 1 29.99 4342********9804 216852
QUINTANA ERICA 25-7417 1 29.99 5121********0309 00402B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00403Z
RAMIN GINGER 25-5251 1 33.00 4282********3594 012206
RAMIREZ AIMEE 25-7228 1 29.99 5453********0815 036092
RAMIREZ FREDY 25-7193 1 29.00 4342********8034 560431
RAMIREZ GIOVANNY 25-6988 1 39.00 4254********0512 370982
RAMIREZ IVAN 25-7036 1 39.00 4254********8078 370983
RAMIREZ MAXIMILIAN 25-7127 1 20.12 4259********5749 560435
RANGEL TERESA 25-1422 1 39.00 5537********6463 009558
RENTERIA JOSE 25-7172 1 52.24 4217********2809 102324
RESH WALTER 25-4209 1 26.00 4734********4473 030276
REYES MODESTO 25-6822 1 39.00 4342********1332 510373
ROA JUAN 25-6776 1 39.00 4217********9149 142427
ROBINSON GREGORY 25-6680 1 35.10 5528********6281 07595Z
ROCHA ALVARO 25-7380 1 29.99 4426********0307 00406A
ROCHA ESPERANZA 25-7421 1 39.00 4342********3475 215945
RODRIGUEZ ARGENIS 25-6909 1 39.00 4342********7137 183164
RODRIGUEZ DELORES 25-4646 1 58.00 5490********1631 02523B
RODRIGUEZ EDDYGARR 25-6910 1 39.00 4342********7137 558285
RODRIGUEZ RICHARD 25-7128 1 20.12 6011********2974 00458R
ROJAS EUSEBIO 25-7379 1 29.99 4217********3476 102326
ROSSI DENISE 25-4402 1 39.00 4746********6391 038107
ROWLEY JUDY 25-5210 1 39.00 4465********0320 112629
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 196248
RUEDI ROBERT 25-286 1 35.00 5491********0027 00408P
RUIZ ARIANA 25-7422 1 39.00 4313********8372 02523C
RUSLER JASON 25-5517 1 39.00 4342********7456 595451
SALGADO SUSIE 25-6904 1 39.00 5312********5939 142023
SALYER TONI 25-3029 1 35.00 5466********6864 05485P
SANCHEZ ALEX 25-6402 1 29.00 5178********8107 954464
SANCHEZ DANIEL 25-6829 1 39.00 4259********9519 076293
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 112720
SAUCEDO SALVADOR 25-7377 1 29.99 4217********2550 172328
SCHNELL JULIE 25-6434 1 10.00 5416********6439 00409Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 370985
SCHWINTASKY AARON 25-6969 1 39.00 4254********9845 370984
SCOLES BARBARA 25-2186 1 78.00 3772*******1005 106216
SILVA ERNESTO 25-7446 1 58.00 4282********4205 052206
SINGN TAHINDER 25-6987 1 39.00 4465********7813 00462B
SKISCIM MARIANNE 25-4010 1 39.00 4254********5049 370987
SOLORIO DIONI 25-6668 1 39.00 4342********3519 216866
SOLORIO JUAN 25-7207 1 29.00 4342********4826 215947
SONG JIM 25-5949 1 29.00 4428********6990 03733B
SOUZA ANTHONY 25-5488 1 35.00 4147********0345 02524D
STANDISH LYLE 25-7395 1 59.98 4346********3985 063853
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 370988
STRYKER ORAN 25-7248 1 36.00 4888********9992 02525A
SUMANO GUALLERTO 25-7072 1 59.98 4282********5484 062206
TAYLOR LINDA 25-6681 1 39.00 5528********6281 07723Z
TONEY JIM 25-2819 1 70.00 4388********7581 07717C
TORNELLO CHRISTINA 25-7434 1 33.00 4342********3028 470827
TRUNDLE PETER 25-1014 1 29.70 5438********7072 H55283
VACA ANTONIO 25-6596 1 39.00 4254********6578 370989
VASQUEZ VANESA 25-7442 1 78.00 4342********6358 112942
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 112723
VEGA ANTONIA 25-6573 1 10.00 4254********4087 370990
VENTURA JOSE 25-7135 1 10.00 4815********1290 102828
VILLANUEVA JOEL 25-7040 1 33.00 4217********7357 112723
VILLEGAS ADRIAN 25-7012 1 39.00 4342********8637 470830
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 339671
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00405B
WILBURN SUGA SHANE 25-6154 1 29.00 5312********1411 192726
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 05889Z
WOOD KEITH 25-625 1 10.00 5222********6314 07776P
YULE DAVID 25-1036 1 33.00 3715*******2008 162308
ZAMORA FELICIA 25-4477 1 58.00 4254********7728 370991
ZAMORA FIDEL 25-7433 1 39.00 4254********8707 370992
ZARALA ALFONSO 25-7211 1 29.00 4366********4929 016663
ZARATE JEANETT 25-7332 1 39.00 4342********8360 076316
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 153471
           
           
           
Totals
Count Card Type Total
     
6 American Express 264.00
28 MasterCard 995.46
211 Visa 8334.62
2 Discover 55.12
0 Other 0.00
     
    9649.20