11/01/2012
05:16:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA JORGE 25-7367 2 29.00 4254********8676 687035
ALKHWINDER SHAHI 25-6942 2 29.00 5121********4616 00113B
BARAJAS DANIEL 25-7374 1 29.00 4282********9185 061006
BARAJAS ELIZABETH 25-7515 1 29.00 4254********1492 687036
BAUTISTA ESTHELA 25-7333 1 29.00 4282********8157 071006
BETTENCOURT JOE 25-7319 2 29.00 4282********1425 071006
BOBEDA KRISTY 25-7467 2 29.00 5466********9445 48740Z
BOND JENNY 25-7410 2 29.00 4346********5243 059618
CALVO MICHELLE 25-7412 2 29.00 4342********8342 150480
CARLOS OMELIA 25-5496 1 29.00 4128********9745 61478B
CAZARES ELIZABETH 25-7347 2 29.00 4342********3441 298913
CEBALLOS ANTHONY 25-7521 1 29.00 4342********7130 333646
CELESTINO LEAH 25-7453 2 29.00 4217********1286 131102
CHAVEZ RAYMUNDO 25-7315 2 29.00 4342********6914 153340
CHAVEZ RUBEN 25-7342 1 29.00 4346********7637 059666
CHOLEWA STEVE 25-7381 1 29.00 4388********1152 01772D
CORDOVA CLAUDIA 25-7426 1 29.00 4254********0932 687039
CORONA JOSE 25-7444 1 29.00 4460********0213 241095
DAVENPORT JARED 25-7509 1 29.00 4346********2179 034201
DELGADO JUAN 25-7368 1 29.00 4266********5075 01799A
DHESI MANJIT 25-7474 2 29.00 4282********7174 091006
ESPINOZA ALEJANDRINO 25-7477 1 29.00 4217********2319 141711
FAHEY ROISIN 25-7378 1 29.00 4217********4619 101410
FAVELA JAMES 25-7486 1 29.00 4802********0777 023303
FLORES-NAVARRO VIRGINIA 25-7457 2 29.00 4833********8329 001106
FLOROM TAYLOR 25-7318 2 29.00 4342********1234 229170
FREITAS PHILIP 25-7326 1 29.00 4342********0674 190021
GARCIA EMMANUEL 25-7307 2 29.00 4342********8419 279386
GARCIA JUAN 25-7403 2 29.00 4254********9692 687041
GARCIA REYNA 25-7358 2 29.00 4254********7359 687042
GAUCI WILL 25-7366 2 29.00 3772*******3018 108290
GIRON BRET 25-7523 1 29.00 5178********1981 03095Z
GONZALEZ DAISY 25-7337 1 29.00 4868********1801 192341
GUERRERO-GAMA RAFAEL 25-7355 2 29.00 4254********0267 687043
GUZMAN JOSE 25-7480 1 29.00 4342********7998 124929
HERNANDEZ EULOGIO 25-7359 2 29.00 5178********7240 03108Z
HERNANDEZ GRISELDA 25-7450 1 29.00 4342********0925 151405
HERNANDEZ JOE 25-7520 1 29.00 4254********9417 687044
HEWETT SARAH 25-7323 2 29.00 4815********4969 151011
HUBBARD SCOTT 25-7497 1 29.00 4873********3414 124930
HUEZO ANGELA 25-7386 1 29.00 4254********3610 687045
ISHIKAWA KATHY 25-7334 1 29.00 4868********6806 190834
KUMAR NARINDER 25-7365 2 29.00 4313********8401 015169
LARA LILIANA 25-7481 1 29.00 4342********2234 124933
LAZO SYLVIA 25-7429 2 29.00 4282********7212 031106
LEWIS WILL 25-7519 1 29.00 4217********1537 141612
LOPEZ CUTBERTO 25-7312 2 29.00 4217********4922 101311
LOPEZ HOPE 25-7390 2 29.00 4815********7167 121919
LUIS AGUILAR 25-C1160 1 29.00 4342********3548 151411
MACIEL JOSE 25-7369 1 29.00 4254********5810 687047
MACRAE DOREE 25-7418 2 29.00 4342********5470 279404
MAGANA FAVIOLA 25-7427 2 29.00 5114********0383 001264
MANFRE JOSEPH 25-7404 2 29.00 5466********4602 R5894B
MARQUEZ ANGEL 25-7330 2 29.00 4734********2668 030055
MARTINEZ BLANCA 25-7353 2 29.00 5178********8496 307421
MARTINEZ JAVIER 25-7373 1 29.00 4342********1583 153369
MCGINTY STEPHEN 25-7461 2 29.00 4346********1510 060051
MELGOZA-CASTILL BLANCA 25-7399 2 29.00 4217********2426 121914
MELGOZA-MATA ALICIA 25-7501 1 29.00 4342********0220 087818
MELO GLORIA 25-7476 2 29.00 4282********4166 051106
MENDOZA EMILCE 25-7375 1 29.00 4254********3893 687048
MONTES ELEAZAR 25-7391 2 29.00 4346********4483 034567
MUNOZ RENE 25-7310 1 29.00 4833********7871 051106
NAVARRO ADRIANNA 25-7455 2 29.00 4060********5440 051106
NESBITT PETER 25-7454 2 29.00 4254********1326 687049
ORTIZ VERONICA 25-7419 1 29.00 4217********3802 141819
PADILLA CHRISTOPHER 25-7504 2 29.00 4254********5779 687050
PARAMO ELIZABETH 25-7348 1 29.00 4254********5791 687051
PENALOZA DAVID 25-7492 1 29.00 4217********7240 141818
PEREZ LOURDES 25-7349 2 29.00 4342********8217 192362
PINA REGINA 25-7401 1 29.00 4833********1596 071106
PINSON PHILLIP 25-7393 2 29.00 4217********8209 121816
PORTER NICENE 25-7338 2 29.00 4217********0936 101212
QUINTANA ERICA 25-7417 1 29.00 5121********0309 00117B
QUIRANTE-COSIO DONNA 25-7440 2 29.00 4868********3917 087820
RAMIREZ ELISA 25-7352 1 29.00 4815********9608 101211
REYES ISAAC 25-7317 1 29.00 4342********0972 087821
RIVERA JENNY 25-7324 2 29.00 4342********5565 192366
ROCHA ALVARO 25-7380 1 29.00 4426********0307 001973
ROCHA ESPERANZA 25-7421 1 29.00 4342********3475 280280
ROCHA YESENIA 25-7465 2 29.00 4217********7295 121814
RODRIGUEZ JORGE 25-7409 2 29.00 4254********3319 687053
ROJAS EUSEBIO 25-7379 1 29.00 4217********3476 141814
ROJAS PAOLA 25-7432 2 29.00 4833********5033 091106
ROSALES GLADYS 25-7503 2 29.00 4734********5045 030056
SALAS JUAN 25-7415 2 29.00 6011********5567 00181R
SANCHEZ AURORA 25-7331 2 29.00 4254********7753 687054
SILVA MIGUEL 25-7449 2 29.00 4833********6301 091106
STANDISH LYLE 25-7395 1 29.00 4346********3985 060324
SWEDLUND JEFF 25-7416 2 29.00 4193********6255 03351G
TORNELLO CHRISTINA 25-7434 1 29.00 4342********2413 269384
VACA-PEREZ ALEJANDRA 25-7346 2 29.00 4217********9608 141812
VASQUEZ VANESA 25-7442 1 29.00 4342********6358 089203
VELASCO-GARCIA GUADLUPE 25-7490 1 29.00 3715*******1005 169469
WHEELER CHRIS 25-7436 2 29.00 5490********1090 01510B
WRIGHT COLLIN 25-7472 2 29.00 4217********6333 171815
ZAMORA OSCAR 25-7478 2 29.00 4254********2844 687057
           
           
           
Totals
Count Card Type Total
     
2 American Express 58.00
9 MasterCard 261.00
85 Visa 2465.00
1 Discover 29.00
0 Other 0.00
     
    2813.00