02/01/2013
06:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ABRAHAM 25-5064 1 39.00 4342********3815 261956
ACEVES ALBERT 25-6393 1 39.00 4460********4621 370804
ACOBA JANA 25-6737 1 39.00 4342********9679 435792
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 150676
ALCANTAR DAVID 25-7525 1 29.00 4342********2396 370807
ALCANTAR-LOPEZ GUILLERMO A. 25-7549 1 29.00 5453********9515 065605
ALVAREZ LUIS 25-7661 1 29.99 4254********4258 361353
ALVAREZ ROSALBA 25-2660 1 39.00 4342********4770 558098
AMBRIZ ANTONIO 25-7547 1 29.00 4342********7365 304308
ANDJELKAVICH VANESSA 25-7187 1 39.00 4346********6266 310740
ARANGO LORENZA 25-7015 1 39.00 4873********4811 408598
ARTEAGA DANIEL 25-7253 1 39.00 5409********4681 256116
BACHAN BILL 25-2960 1 35.00 4388********5678 01780C
BAKER JUSTIN 25-7185 1 39.00 4833********7937 060707
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 060707
BARAJAS DANIEL 25-7374 1 29.99 4862********1031 01818A
BARAJAS ELIZABETH 25-7515 1 29.00 4254********1492 361355
BAUM DAVID 25-5572 1 225.00 4707********0234 001225
BAUTISTA ESTHELA 25-7333 1 39.00 4282********8157 070707
BEARDEN TRAVIS 25-6798 1 39.00 4254********2797 361356
BERG CHARITY 25-5196 1 29.00 4833********2425 070707
BLOCK JOSHUA 25-7016 1 39.00 5465********6320 005680
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 558916
BRADFORD NICOLE 25-6494 1 39.00 4347********9529 070707
CABREIRA KENT 25-7018 1 33.00 4460********8004 560333
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 001460
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 361359
CAMACHO JOSE 25-6620 1 75.00 4342********6599 558111
CAMARGO TONY 25-C1134 1 35.00 4411********9492 080707
CAMARILLO MARIBEL 25-7579 1 29.00 4868********7809 436581
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 370824
CARBALLO MICHAEL 25-6965 1 29.00 4282********0146 080707
CASEY MONICA 25-6148 1 39.00 4868********3608 304344
CASEY PATRICK 25-2112 1 25.00 4227********2148 01864C
CASILLAS ABEL 25-5878 1 29.00 4460********2215 263284
CEBALLOS ANTHONY 25-7521 1 29.00 4342********9803 518810
CEJA CEREFINO 25-7300 1 10.00 4342********4844 473906
CERMENO ELIDA 25-4851 1 39.00 4867********2210 090707
CERVANTES MICHAEL 25-7247 1 29.99 4342********0799 473909
CERVANTES SONIA 25-5643 1 39.00 4147********1756 001538
CHAVEZ RUBEN 25-7342 1 29.99 4346********7637 507513
CHOLEWA STEVE 25-7381 1 78.00 4388********1152 01893D
CONTRERAS COLUMBA 25-7013 1 39.00 4217********9388 150174
CORDOVA CLAUDIA 25-7426 1 33.00 4254********0932 361360
CURACH GEORGE 25-2217 1 35.00 4147********9162 01912C
DAVENPORT JARED 25-7509 1 39.00 4346********2179 109009
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 01919P
DE AUGUSTINEO FRANK 25-7289 1 78.00 4039********0131 000094
DE VOS NEAL 25-4505 1 39.00 4868********9583 01961C
DELFINO DAVID 25-5774 1 59.88 4282********4932 010707
DELGADO JUAN 25-7368 1 29.99 4266********5075 01937A
DELUCA SALLINA 25-4989 1 25.00 4254********7754 361362
DIAZ FERNANDO 25-6051 1 29.00 4217********4406 150770
DIAZ MISTY 25-6138 1 44.00 4342********1234 558119
DICOCHEA WILLIAM 25-7264 1 10.00 5537********6886 056346
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 474584
DURAN VICTOR 25-6699 1 39.00 4833********6476 010707
ESPINOZA ANTHONY 25-7553 1 39.00 4342********0697 303368
ESPINOZA EDDIE 25-7244 1 29.99 4254********7097 361365
ESTRADA AMANDA 25-7241 1 29.98 4833********0078 020707
ESTRADA PACOMAN 25-7257 1 39.00 4217********1359 150273
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 473929
ESTRADA ROSA MARIA 25-6506 1 29.00 4460********6410 560371
FAHEY ROISIN 25-7378 1 26.99 4217********4619 150275
FARHAT SAIDI 25-7251 1 29.99 4254********1617 361366
FAVELA JAMES 25-7486 1 70.00 4802********0777 017002
FELIX MIGUEL 25-7514 1 25.00 4342********8010 302994
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 408631
FERNANDEZ JAIME 25-7550 1 29.00 4282********1917 030707
FUENTES MARLEN 25-6515 1 39.00 4347********0786 040707
FURTADO KATHRYN 25-2223 1 78.00 4266********3290 02033B
GALLO ARTURO 25-5337 1 39.00 4254********0436 361367
GARCIA JORGE 25-C1151 1 30.00 4254********3106 361368
GARCIA MARGARITA 25-C1152 1 30.00 4217********6404 100271
GIANNINI RON 25-5726 1 44.00 4888********9069 005769
GIMELLI GINO 25-7183 1 29.99 4756********7746 071032
GIRON BRET 25-7523 1 39.00 4254********2306 361369
GLENN WENDELL 25-5377 1 35.00 5466********0851 60797Z
GOMEZ ANA 25-7209 1 29.00 4282********1377 050707
GONZALES SALINA 25-6929 1 33.00 4346********4723 310772
GONZALEZ DAISY 25-7337 1 29.99 4868********1801 474597
GRAY SCOTT 25-903 1 23.00 5424********7916 60964P
GREEN JANE 25-1301 1 78.00 4388********0464 02089D
GRELL ANNE 25-1264 1 33.00 4147********9940 02116C
GUZMAN JOSE 25-7480 1 29.00 4342********7998 381219
GUZMAN ROSARIO 25-7186 1 10.00 4465********7641 001603
HAYES PATTY 25-3857 1 78.00 4254********5495 361371
HERNANDEZ ALICIA 25-6922 1 39.00 4342********3568 558952
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 560410
HERNANDEZ BEATRIZ 25-5987 1 25.00 4282********6502 070707
HERNANDEZ GRISELDA 25-7450 1 29.00 4342********0925 303021
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 558146
HERNANDEZ JOE 25-7520 1 29.00 4254********9417 361372
HERNANDEZ MARIO 25-7254 1 29.99 4342********0553 304412
HERNANDEZ RAUL 25-6905 1 35.00 4282********7964 080707
HERRERA BRITTNEY 25-7246 1 29.99 4388********6518 02147C
HERRERA MICHAEL 25-7575 1 29.00 4815********9615 100370
HIXSON JUDY 25-5252 1 78.00 4147********6990 001895
HUBBARD SCOTT 25-7497 1 75.00 4873********3414 518882
HUEZO ANGELA 25-7386 1 59.98 4254********3610 361373
HURTADO EDEN BACALA 25-5577 1 66.00 4342********3988 474608
HURTADO EDEN JR 25-6666 1 33.00 4254********2875 361374
IBARRA NADIA 25-6591 1 39.00 4217********1898 150476
INIGUEZ ISAAC 25-7641 1 29.99 4254********4931 361375
ISHIKAWA KATHY 25-7334 1 29.99 4868********6806 474612
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 090707
KAPLAN MARK 25-938 1 39.00 3767*******2004 182632
KEBEBEW DEUTRON 25-7062 1 52.24 4388********0361 02192C
KING KATHLEEN 25-3711 1 39.00 4465********3313 001949
KINNINGER RON 25-7197 1 29.99 4147********8510 001950
KNIGHT-HAWLEY JUSTINE 25-6800 1 39.00 4254********9552 361376
KORBA KIRK 25-6792 1 66.00 4342********5895 435856
LAHOMMEDIEU EDNA 25-7162 1 58.99 4128********1744 90187C
LARA LILIANA 25-7481 1 29.00 4342********2234 412716
LAZCANO MARTHA 25-6919 1 39.00 4342********1325 370879
LEWIS NANCY 25-5342 1 36.00 3723*******1009 184773
LEWIS WILL 25-7519 1 39.00 4217********1537 160071
LOMELI MAGGIE 25-7670 1 29.00 4342********7918 303045
LONA MARCOS 25-7261 1 29.00 4254********4080 361377
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 150574
LOPEZ DANIEL 25-6093 1 78.00 4342********6142 435860
LOPEZ HERIBERTO 25-7117 1 39.00 4282********5890 010707
LOPEZ MARCELINA 25-7159 1 39.00 4217********3461 120277
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 558973
LORENZO NOE 25-7581 1 39.00 4254********0474 361379
LUCY DENISE 25-6682 1 35.00 6011********9168 00186R
LUIS AGUILAR 25-C1160 1 29.00 4342********3548 560451
LUNA DANIEL 25-6197 1 39.00 4342********1663 369728
LUNA MIRIAM 25-6672 1 39.00 4868********3108 303414
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 370885
MACIEL JOSE 25-7369 1 26.99 4254********5810 361380
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 90285B
MARKEY LARRY 25-6691 1 35.10 4147********1664 02288C
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 409382
MARTINEZ JAVIER 25-7373 1 29.99 4342********1583 454734
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 023207
MARTINEZ RICARDO 25-7489 1 29.00 4217********9968 180071
MATA CONSUELO 25-7219 1 29.00 4254********0943 361381
MATTAS KEN 25-4564 1 39.00 4631********6364 840183
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 100573
MELGOZA-MATA ALICIA 25-7501 1 78.00 4342********0220 263352
MELO TONY THE HULK 25-6862 1 39.00 4366********0093 019337
MENDOZA EMILCE 25-7375 1 59.98 4254********3893 361382
MILLAN GERMAN 25-1195 1 33.00 4217********9953 160372
MONTALVO GREG 25-6967 1 78.00 4342********5853 262060
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 160373
MONTES MIKE 25-4052 1 39.00 4342********3370 436644
MORALES ISRAEL 25-6562 1 39.00 4366********7605 016263
MORALES MARIA 25-6853 1 39.00 4264********6240 005762
MORENO ROCIO 25-3674 1 68.00 4342********9433 474027
MUNOZ EVERARDO 25-7029 1 33.00 4833********8734 050707
MUNOZ RENE 25-7310 1 58.99 4833********7871 050707
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 566825
MUSEITEF MOHAMAD 25-7556 1 39.00 4254********9125 361383
NIELSEN JEFF 25-961 1 33.00 4342********0431 303428
NIETO JONATHAN 25-7181 1 39.00 4734********5759 040029
OLMEDO ELENA 25-3124 1 66.00 4621********8058 90479A
ORMSBY BRAD 25-7578 1 35.00 4342********2678 474637
ORMSBY EILEEN 25-3154 1 39.00 4266********8189 02382B
ORNELAS JOSE 25-5996 1 25.00 5312********5057 140172
OROZCO JAIME 25-6970 1 36.00 4734********3135 040030
ORTIZ EDUARDO 25-5464 1 39.00 4346********0998 109064
ORTIZ VERONICA 25-7419 1 39.00 4217********3802 160273
PALLA BARBARA 25-6317 1 10.00 5416********6439 00101Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 02414C
PENALOZA DANIEL 25-7492 1 29.00 4217********7240 100676
PEREZ BAUDELIA 25-7270 1 39.00 4833********8559 070707
PEREZ CHRISTIAN 25-6638 1 39.00 4254********4783 361386
PINA REGINA 25-7401 1 31.20 4833********1596 070707
PONCIANO SARA 25-7199 1 29.99 4342********9804 454753
QUINTANA ERICA 25-7417 1 29.99 5121********0309 00144B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00145Z
RAMIN GINGER 25-5251 1 33.00 4282********3594 080707
RAMIREZ ABRAHAM 25-6916 1 10.00 4254********4995 361387
RAMIREZ AIMEE 25-7228 1 29.99 5453********0815 065851
RAMIREZ ELISA 25-7352 1 29.99 4815********9608 100771
RAMIREZ FREDY 25-7193 1 29.00 3772*******1008 115951
RANGEL TERESA 25-1422 1 39.00 5537********6463 056347
RENTERIA JOSE 25-7172 1 52.24 4217********2809 100773
RESH WALTER 25-4209 1 26.00 4734********4473 040031
REYES ISAAC 25-7317 1 29.99 4342********0972 474057
REYES MODESTO 25-6822 1 39.00 4342********1332 409406
RICHIE ERIC 25-3772 1 39.00 4282********2637 090707
RIVAS ISABEL 25-7613 1 18.12 4465********0312 001358
ROA JUAN 25-6776 1 39.00 4217********9149 160570
ROCHA ALVARO 25-7380 1 29.99 4426********0307 001374
ROCHA ESPERANZA 25-7421 1 39.00 4342********3475 408698
ROCHA JUAN 25-7518 1 29.00 4282********3688 000707
RODRIGUEZ DELORES 25-4646 1 58.00 5490********1631 00571B
RODRIGUEZ RICHARD 25-7128 1 20.12 6011********2974 00145R
ROSSI DENISE 25-4402 1 39.00 4746********6391 210260
ROWLEY JUDY 25-5210 1 39.00 4465********0320 100870
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 811522
RUEDI ROBERT 25-286 1 35.00 5491********0027 00141P
RUSLER JASON 25-5517 1 39.00 4342********7456 412785
SALYER TONI 25-3029 1 35.00 5466********6864 64106P
SANCHEZ ALEX 25-6402 1 29.00 5178********8107 959036
SANCHEZ DANIEL 25-6829 1 39.00 4259********9519 409414
SANCHEZ MAYRA 25-7606 1 25.00 4217********3825 120673
SANCHEZ-BERNAVE PATRICIA 25-7551 1 39.00 4342********7440 474072
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 150973
SCHNELL JULIE 25-6434 1 39.00 5416********6439 00122Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 361388
SILVA ERNESTO 25-7446 1 29.00 4833********8628 020707
SKISCIM MARIANNE 25-4010 1 39.00 4254********5049 361390
SOLORIO DIONI 25-6668 1 29.00 4342********3519 474080
SOLORIO JUAN 25-7207 1 29.00 4342********4826 475505
SONG JIM 25-5949 1 29.00 4428********6990 90882B
SOUZA ANTHONY 25-5488 1 35.00 4147********0345 005754
STANDISH LYLE 25-7395 1 29.99 4346********3985 407662
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 361391
STRYKER ORAN 25-7248 1 36.00 4888********9992 005754
SUMANO GUALLERTO 25-7072 1 29.99 4282********5484 030707
TONEY JIM 25-2819 1 70.00 4388********7581 02613C
TORNELLO CHRISTINA 25-7434 1 33.00 4342********2413 304547
TRUNDLE PETER 25-1014 1 29.70 5438********7072 H63780
URIBE ENRIQUE 25-7198 1 39.00 4833********0384 040707
VAZQUEZ QUIRINO QT 25-5313 1 27.00 4217********0211 160676
VEGA ANTONIA 25-6573 1 39.00 4254********4087 361392
VELASCO-GARCIA GUADLUPE 25-7490 1 58.00 3715*******1005 161420
VILLANUEVA JOEL 25-7040 1 33.00 4217********7357 120776
VILLANUEVA SERAFIN 25-7600 1 20.13 4217********2580 160678
VILLEGAS ADRIAN 25-7012 1 39.00 4342********8637 409426
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 358168
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00146B
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 64759Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00161P
WOOD KEITH 25-625 1 10.00 5222********6314 02672P
YULE DAVID 25-1036 1 33.00 3715*******2008 148223
ZAMORA FELICIA 25-4477 1 39.00 4254********7728 361393
ZAMORA FIDEL 25-7433 1 39.00 4254********1507 361394
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 303142
           
           
           
Totals
Count Card Type Total
     
6 American Express 234.00
24 MasterCard 765.38
200 Visa 7859.05
2 Discover 55.12
0 Other 0.00
     
    8913.55