03/01/2013
05:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVES ABRAHAM 25-5064 1 39.00 4342********3815 243332
ACEVES ALBERT 25-6393 1 39.00 4460********4621 286022
ACOBA JANA 25-6737 1 39.00 4342********9679 288315
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 121137
ALCANTAR DAVID 25-7525 1 29.00 4342********2396 287385
ALCANTAR-LOPEZ GUILLERMO A. 25-7549 1 29.00 5453********9515 043790
ALVAREZ LUIS 25-7661 1 29.99 4254********4258 507161
ALVAREZ ROSALBA 25-2660 1 39.00 4342********4770 350714
ANDJELKAVICH VANESSA 25-7187 1 39.00 4346********6266 432214
ARANGO LORENZA 25-7015 1 39.00 4873********4811 201848
ARTEAGA DANIEL 25-7253 1 39.00 5409********4681 118666
BACHAN BILL 25-2960 1 35.00 4388********5678 00600C
BAKER JUSTIN 25-7185 1 39.00 4833********7937 021306
BALTAZAR ULISES 25-6778 1 33.00 4282********2538 021306
BARAJAS DANIEL 25-7374 1 29.99 4862********1031 00603A
BARAJAS ELIZABETH 25-7515 1 29.00 4254********1492 507162
BAUM DAVID 25-5572 1 225.00 4707********0234 001692
BAUTISTA ESTHELA 25-7333 1 39.00 4282********8157 031306
BEARDEN TRAVIS 25-6798 1 39.00 4254********2797 507163
BECERRIL NATHAN 25-7516 1 29.00 5403********5446 225071
BENITEZ MARTHA 25-7664 1 29.99 4254********9952 507164
BERG CHARITY 25-5196 1 29.00 4833********2425 031306
BETANCOURT MARIA 25-7678 1 29.00 4217********0202 131434
BLOCK JOSHUA 25-7016 1 39.00 5465********6320 007911
BOLANOS SAUL 25-7425 1 23.00 4254********6509 507166
BORDA JOHN 25-7658 1 35.00 5275********7654 131130
BOYDSTON ROBERT 25-6986 1 29.95 4342********6794 350731
BRADFORD NICOLE 25-6494 1 39.00 4347********9529 041306
CABREIRA KENT 25-7018 1 33.00 4460********8004 284986
CALDWELL STEPHEN 25-6368 1 39.00 4465********0534 001911
CALVARIO MANUEL 25-2965 1 44.00 4254********6950 507167
CAMACHO JOSE 25-6620 1 75.00 4342********6599 392190
CAMARILLO MARIBEL 25-7579 1 29.00 4868********7809 345651
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 350733
CASEY MONICA 25-6148 1 39.00 4868********3608 284991
CASEY PATRICK 25-2112 1 25.00 4227********2148 00694C
CASILLAS ABEL 25-5878 1 29.00 4460********2215 391858
CEBALLOS ANTHONY 25-7521 1 29.00 4342********9803 392192
CEJA CEREFINO 25-7300 1 10.00 4342********4844 202624
CERMENO ELIDA 25-4851 1 39.00 4833********1743 061306
CERVANTES MICHAEL 25-7247 1 29.99 4342********0799 284997
CERVANTES SONIA 25-5643 1 39.00 4147********1756 001793
CHAVEZ RUBEN 25-7342 1 29.99 4346********7637 432203
CHOLEWA STEVE 25-7381 1 78.00 4388********1152 00726D
CONTRERAS COLUMBA 25-7013 1 39.00 4217********9388 121032
CORDOVA CLAUDIA 25-7426 1 33.00 4254********0932 507168
CORONA JOSE 25-7444 1 29.00 4460********0213 287405
CURACH GEORGE 25-7688 1 29.99 4147********9162 00756C
DAVENPORT JARED 25-7509 1 39.00 4346********2179 131078
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 00760P
DE VOS NEAL 25-4505 1 39.00 4868********9583 00767C
DELFINO DAVID 25-5774 1 59.88 4282********4932 071306
DELGADO JUAN 25-7368 1 29.99 4266********5075 00767A
DELUCA SALLINA 25-4989 1 25.00 4254********5741 507170
DIAZ EZRA 25-7601 1 39.00 4254********5245 507171
DIAZ FERNANDO 25-6051 1 29.00 4217********4406 181530
DIAZ MISTY 25-6138 1 44.00 4342********1234 350747
DICOCHEA WILLIAM 25-7264 1 10.00 5537********6886 065557
DIEGO BASILLIO 25-5636 1 39.00 4342********2994 392200
DURAN VICTOR 25-6699 1 39.00 4833********6476 081306
ESPINOZA ALEJANDRINO 25-7477 1 39.00 4217********2319 101734
ESPINOZA ANTHONY 25-7553 1 39.00 4342********0697 201869
ESPINOZA EDDIE 25-7244 1 29.99 4254********7097 507174
ESTRADA AMANDA 25-7241 1 29.98 4833********0078 091306
ESTRADA PACOMAN 25-7257 1 39.00 4217********1359 111944
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 282752
ESTRADA ROSA MARIA 25-6506 1 29.00 4460********6410 239304
FAHEY ROISIN 25-7378 1 26.99 4217********4619 101741
FARHAT SAIDI 25-7251 1 29.99 4254********1617 507175
FAVELA JAMES 25-7486 1 70.00 4802********0777 010991
FELIX FRANCISCO 25-7512 1 50.00 4342********9060 286045
FELIX MIGUEL 25-7514 1 25.00 4342********8010 305103
FERNANDEZ ALEJANDRO 25-6161 1 39.00 4342********7492 242872
FERNANDEZ JAIME 25-7550 1 29.00 4282********1917 001406
FIGUEROA ARNULFO 25-7179 1 70.00 4868********4106 238330
FUENTES MARLEN 25-6515 1 39.00 4347********0786 011406
FURTADO KATHRYN 25-2223 1 78.00 4266********3290 02064B
GALLO ARTURO 25-5337 1 39.00 4254********0436 507177
GARCIA JORGE 25-C1151 1 30.00 4254********3106 507178
GARCIA LUIS 25-7522 1 29.00 4342********6988 346367
GIANNINI RON 25-5726 1 44.00 4888********9069 015410
GIMELLI GINO 25-7183 1 29.99 4756********7746 005039
GIRON BRET 25-7523 1 39.00 4254********2306 507179
GOMEZ ANA 25-7209 1 29.00 4282********1377 021406
GONZALES SALINA 25-6929 1 33.00 4346********4723 230723
GONZALEZ DAISY 25-7337 1 29.99 4868********1801 390864
GRAY SCOTT 25-903 1 23.00 5424********7916 88286P
GREEN JANE 25-1301 1 68.99 4388********0464 02128D
GRELL ANNE 25-1264 1 33.00 4147********9940 02120C
GUTIERREZ HECTOR 25-7693 1 25.00 4427********7096 914743
GUZMAN JOSE 25-7480 1 29.00 4342********7998 390866
GUZMAN ROSARIO 25-7186 1 10.00 4465********7641 001039
HAYES PATTY 25-3857 1 78.00 4254********5495 507180
HEINRICHS NATHAN 25-6806 1 132.00 5422********2265 02160Z
HERNANDEZ ALICIA 25-6922 1 39.00 4342********3568 345670
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 241637
HERNANDEZ BEATRIZ 25-5987 1 25.00 4282********6502 041406
HERNANDEZ GRISELDA 25-7450 1 29.00 4342********0925 321770
HERNANDEZ JAVIER 25-6436 1 39.00 4342********1991 304106
HERNANDEZ JOE 25-7520 1 29.00 4254********9417 507182
HERNANDEZ MARIO 25-7254 1 29.99 4342********0553 202646
HERRERA BRITTNEY 25-7246 1 29.99 4388********6518 02193C
HERRERA MICHAEL 25-7575 1 29.00 4815********9615 101549
HINDE MICHAEL 25-7672 1 27.50 4147********4548 02193C
HIXSON JUDY 25-5252 1 78.00 4147********1589 001227
HUBBARD SCOTT 25-7497 1 75.00 4873********3414 285022
HUEZO ANGELA 25-7386 1 59.98 4254********3610 507183
HURTADO EDEN BACALA 25-5577 1 66.00 4342********3988 390883
HURTADO EDEN JR 25-6666 1 33.00 4254********2875 507184
IBARRA NADIA 25-6591 1 39.00 4217********1898 191141
INIGUEZ ISAAC 25-7641 1 29.99 4254********4931 507185
ISHIKAWA KATHY 25-7334 1 29.99 4868********6806 201886
JIMENEZ LORENA 25-5933 1 39.00 4254********4731 507186
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 061406
KAPLAN MARK 25-938 1 39.00 3767*******2004 133918
KEBEBEW DEUTRON 25-7062 1 52.24 4388********0361 02261C
KING KATHLEEN 25-3711 1 39.00 4465********3313 001164
KINNINGER RON 25-7197 1 29.99 4147********8510 001165
KNIGHT-HAWLEY JUSTINE 25-6800 1 39.00 4254********9552 507187
KORBA KIRK 25-6792 1 66.00 4342********5895 305120
LAHOMMEDIEU EDNA 25-7162 1 58.99 4128********1744 18277C
LARA LILIANA 25-7481 1 29.00 4342********2234 201890
LAZCANO MARTHA 25-6919 1 39.00 4342********1325 391936
LEWIS NANCY 25-5342 1 36.00 3723*******1009 109253
LEWIS WILL 25-7519 1 39.00 4217********1537 191048
LOMELI MAGGIE 25-7670 1 29.00 4342********7918 304116
LOPEZ ALICIA 25-7066 1 39.00 4254********9130 507188
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 171141
LOPEZ DANIEL 25-6093 1 78.00 4342********6142 201895
LOPEZ HERIBERTO 25-7117 1 29.00 4282********5890 081406
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 346406
LORENZO NOE 25-7581 1 39.00 4254********0474 507189
LUCY DENISE 25-6682 1 35.00 6011********9168 00113R
LUIS AGUILAR 25-C1160 1 29.00 4342********3548 202659
LUNA DANIEL 25-6197 1 39.00 4342********1663 288384
LUNA MIRIAM 25-6672 1 39.00 4868********3108 239332
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 305834
MACIEL JOSE 25-7369 1 26.99 4254********5810 507190
MALATESTA SANDRA 25-6695 1 39.00 4621********6116 18416B
MARKEY LARRY 25-6691 1 35.10 4147********1664 02341C
MARTINEZ DAVID 25-7659 1 29.99 4282********6274 001406
MARTINEZ JAVIER 25-7373 1 29.99 4342********1583 238356
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 023457
MARTINEZ RICARDO 25-7489 1 29.00 4217********9968 131846
MATA CONSUELO 25-7219 1 29.00 4254********0943 507191
MATTAS KEN 25-4564 1 39.00 4631********6364 538837
MC CARTY RYAN 25-7496 1 25.00 4342********3722 238042
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 101446
MELGOZA-MATA ALICIA 25-7501 1 78.00 4342********0220 346415
MELO TONY THE HULK 25-6862 1 39.00 4366********0093 015190
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 321794
MENDOZA EMILCE 25-7375 1 20.00 4254********3893 507192
MILLAN GERMAN 25-1195 1 33.00 4217********9953 181149
MONTALVO GREG 25-6967 1 78.00 4342********5853 239338
MONTANEZ SILVIA 25-6673 1 39.00 4217********1320 191040
MONTES MIKE 25-4052 1 39.00 4342********3370 304125
MORALES ISRAEL 25-6562 1 39.00 4366********7605 008176
MORENO ROCIO 25-3674 1 68.00 4342********9433 285039
MUNOZ RENE 25-7310 1 58.99 4833********7871 021406
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 464608
MUSEITEF MOHAMAD 25-7556 1 40.00 4254********9125 507195
NAVARRO SALVADOR 25-7439 1 39.00 4217********8449 181946
NELSON BROOKS 25-6212 1 25.00 4342********8271 392240
NIELSEN JEFF 25-961 1 33.00 4342********0431 242941
NIETO JONATHAN 25-7181 1 39.00 4734********5759 030192
OLMEDO ELENA 25-3124 1 66.00 4621********8058 18596B
ORMSBY BRAD 25-7578 1 35.00 4342********2678 305842
ORMSBY EILEEN 25-3154 1 29.99 4266********8189 02443B
ORNELAS JOSE 25-5996 1 25.00 5312********5057 151443
ORTIZ EDUARDO 25-5464 1 39.00 4346********0998 531814
ORTIZ VERONICA 25-7419 1 39.00 4217********3802 131944
PALLA BARBARA 25-6317 1 10.00 5416********6439 00152Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 02467C
PENALOZA DANIEL 25-7492 1 29.00 4217********7240 161947
PINA REGINA 25-7401 1 31.20 4833********1596 051406
PONCIANO SARA 25-7199 1 29.99 4342********9804 285049
QUINTANA ERICA 25-7417 1 29.99 5121********0309 00150B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00150Z
RAMIN GINGER 25-5251 1 33.00 4282********3594 051406
RAMIREZ ABILENE 25-6713 1 39.00 6011********6550 00138R
RAMIREZ AIMEE 25-7228 1 29.99 5453********0815 044056
RAMIREZ ELISA 25-7352 1 29.99 4815********9608 131949
RAMIREZ FREDY 25-7193 1 29.00 3772*******1008 163570
RANGEL TERESA 25-1422 1 39.00 5537********6463 065558
RENTERIA JOSE 25-7172 1 52.24 4217********2809 161944
REYES ISAAC 25-7317 1 29.99 4342********0972 305149
RICO JOSE 25-7680 1 29.99 4217********0030 111543
RIVAS ISABEL 25-7613 1 18.12 4465********0312 001616
ROA JUAN 25-6776 1 39.00 4217********9149 181849
ROCHA ALVARO 25-7380 1 29.99 4426********0307 001632
ROCHA ESPERANZA 25-7421 1 39.00 4342********3475 288421
ROCHA JUAN 25-7518 1 29.00 4282********3688 071406
RODRIGUEZ DELORES 25-4646 1 58.00 5490********1631 01542B
RODRIGUEZ RICHARD 25-7128 1 20.12 6011********2974 00149R
ROSSI DENISE 25-4402 1 39.00 4746********6391 531807
ROWLEY JUDY 25-5210 1 39.00 4465********0320 161940
RUBIO MELQUIADES 25-6755 1 33.00 4512********7733 929243
RUEDI ROBERT 25-286 1 35.00 5491********0027 00154P
RUSLER JASON 25-5517 1 39.00 4342********7456 286105
SALYER TONI 25-3029 1 35.00 5466********6864 92358P
SANCHEZ ALEX 25-6402 1 29.00 5178********8107 922281
SANCHEZ DANIEL 25-6829 1 39.00 4259********9519 306490
SANCHEZ-BERNAVE PATRICIA 25-7551 1 39.00 4342********7440 305862
SANDOVAL LESLY 25-6884 1 39.00 4217********2673 181044
SCHNELL JULIE 25-6434 1 39.00 5416********6439 00158Z
SCHNITTGER KIM 25-6087 1 39.00 4254********6200 507200
SILVA ERNESTO 25-7446 1 58.00 4833********8628 001406
SKISCIM MARIANNE 25-4010 1 39.00 4254********5049 507202
SOLORIO DIONI 25-6668 1 29.00 4342********3519 241681
SOLORIO JUAN 25-7207 1 29.00 4342********4826 239371
SONG JIM 25-5949 1 29.00 4428********6990 18958B
STANDISH LYLE 25-7395 1 29.99 4346********3985 432145
STEVENS TRAVIS 25-6625 1 78.00 4254********7065 507204
STRYKER ORAN 25-7248 1 36.00 4888********9992 015427
SUMANO GUALLERTO 25-7072 1 29.99 4282********5484 011406
TONEY JIM 25-2819 1 70.00 4388********7581 02676C
TORNELLO CHRISTINA 25-7434 1 33.00 4342********2413 306500
TRUNDLE PETER 25-1014 1 29.70 5438********7072 H54448
URIBE ENRIQUE 25-7198 1 39.00 4833********0384 021406
VAZQUEZ CRISTAL 25-7679 1 39.00 4342********5607 306504
VAZQUEZ QUEERINO QT 25-5313 1 27.00 4217********0211 181040
VEGA ANTONIA 25-6573 1 39.00 4254********4087 507205
VELASCO NANCI 25-7663 1 25.00 5149********9589 02713Z
VELASCO-GARCIA GUADLUPE 25-7490 1 58.00 3715*******1005 183206
VILLANUEVA JOEL 25-7040 1 33.00 4217********7357 141142
VILLANUEVA SERAFIN 25-7600 1 20.13 4217********2580 111441
VILLEGAS ADRIAN 25-7012 1 39.00 4342********8637 346477
WEST CHRISTINE 25-1298 1 29.99 3774*******1431 248836
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00152B
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 93443Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00182P
WOOD KEITH 25-625 1 10.00 5222********6314 02746P
YULE DAVID 25-1036 1 33.00 3715*******2008 193719
ZAMORA FIDEL 25-7433 1 39.00 4254********1507 507207
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 346488
           
           
           
Totals
Count Card Type Total
     
6 American Express 224.99
27 MasterCard 951.38
199 Visa 7769.51
3 Discover 94.12
0 Other 0.00
     
    9040.00