11/04/2013
14:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA JORGE 25-7367 2 29.00 4254********9447 996445
AGUIRRE MARTHA 25-7836 2 29.00 4460********2517 791283
ALLEN MIQUELA 25-7724 1 29.00 4346********2112 615165
ALVARADO JOSE 25-7831 2 29.00 4342********1596 985465
ARANELA BRISEIDA 25-7858 1 29.00 4833********1928 005515
ARELLANO DAVID 25-7817 1 29.00 5403********8142 145500
ASHBY EMILY 25-7774 2 29.00 4815********6608 175751
AUSTIN JOEL 25-7735 2 29.00 4833********7387 005515
AYALA ADRIAN 25-7779 1 29.00 4342********5459 942141
BAKER JUDITH 25-7747 1 29.00 5178********6207 05048Z
BALDWIN CHRIS 25-7702 2 29.00 4342********4521 015167
BENEDICT CAMEO 25-7308 2 29.00 4833********7102 015515
BJUR MARIA 25-7733 2 29.00 5403********4583 206401
BLANTON RAE 25-7776 1 58.00 5178********7635 800607
BOBEDA KRISTY 25-7467 2 29.00 5466********9445 94504Z
BOND JENNY 25-7410 2 29.00 4346********8921 214634
BUCK BRIAN 25-7780 1 29.00 4254********2258 996450
CAIN BROOK 25-7771 2 29.00 4342********1614 641232
CALVO MICHELLE 25-7412 2 29.00 4342********8342 014125
CANCINO VERONICA 25-7787 2 29.00 4217********1473 115457
CARRANCO MIGUEL 25-7712 2 29.00 4465********4430 004202
CAZARES ELIZABETH 25-7347 2 29.00 4342********3441 057046
CELESTINO LEAH 25-7453 2 29.00 4815********2228 165259
CHAVEZ KRISTINE 25-7704 2 58.00 4342********1775 793503
CHAVEZ RUBEN 25-7342 1 29.00 4346********7637 313711
CHOLEWA STEVE 25-7381 1 58.00 4388********1152 05112D
CHURCH DIANNE 25-7398 2 29.00 4254********9328 996451
CONLEY CONNIE JEAN 25-7701 2 29.00 4147********5062 05120C
CONLEY KEVIN 25-7700 2 29.00 4147********5062 05121C
CORDOVA CLAUDIA 25-7426 1 29.00 4254********0858 996452
CORONA JOSE 25-7444 1 29.00 4460********0213 015211
CORTEZ YULIANA 25-7840 1 29.00 5409********6316 928796
CURACH GEORGE 25-7688 1 29.00 4147********9162 05137C
DELGADO JUAN 25-7368 1 29.00 4266********5075 05146A
DHESI MANJIT 25-7474 2 58.00 4282********7174 045515
DIAL ANDREA 25-7800 1 29.00 4342********3977 985543
ESPINOZA ALEJANDRINO 25-7477 1 29.00 4217********2319 175358
FAHEY ROISIN 25-7378 1 29.00 4815********9030 165154
FELIX ANTONIO 25-7834 2 29.00 4342********6977 015229
FLORES GERMAN 25-7792 2 29.00 4411********2948 055515
FLORES-NAVARRO VIRGINIA 25-7457 2 29.00 4833********8329 055515
FREITAS PHILIP 25-7326 1 29.00 4342********0674 790518
GARCIA ADOLFO 25-7705 2 29.00 4217********4741 135358
GARCIA JUAN 25-7403 2 58.00 4254********9153 996457
GARCIA JUAN 25-7729 2 58.00 4282********6016 055515
GARCIA OFELIA 25-7699 2 29.00 4815********2472 165053
GOMEZ JESUS 25-7728 2 29.00 5178********1372 125353
GONZALEZ DAISY 25-7337 1 29.00 4342********1665 984500
GONZALEZ JOSHUA 25-7847 2 29.00 4833********9615 065515
GONZALEZ MARCOS 25-7765 2 29.00 4342********7284 942207
GONZALEZ MARIA 25-7698 1 29.00 4815********1915 135255
GREEN JANE 25-7685 1 29.00 4388********5198 05227D
GRIO GEOFFREY 25-7767 2 29.00 4266********2367 05235B
GUZMAN JOSE 25-7480 1 29.00 4342********7998 790537
GUZMAN MAYRA 25-7764 2 29.00 4254********2756 996462
GUZMAN SYLVIA 25-7736 2 29.00 4411********3345 075515
HARDEMAN MONICA 25-7783 2 29.00 4342********2944 722351
HARO ALEJANDRO 25-7713 2 29.00 4254********6692 996463
HEREDIA JULIO 25-7694 2 29.00 4342********7950 984519
HERNANDEZ BRANDON 25-7807 1 29.00 4815********8578 165653
HERNANDEZ EULOGIO 25-7359 2 29.00 5178********7240 05280Z
HIDALGO MIGUEL 25-7696 2 29.00 4282********4061 085515
HUEZO ANGELA 25-7386 1 58.00 5109********7303 H51357
JIMENEZ KARINA 25-7852 2 29.00 4160********5132 045508
KAPKIN DENIZ 25-7407 2 29.00 4254********4235 996467
LARA LILIANA 25-7481 1 29.00 4342********2234 013816
LOMELI NORMA 25-7786 1 29.00 4254********8694 996468
LOMELI ROSANA 25-7743 1 29.00 4815********5092 155754
LOPEZ CESAR 25-7827 1 29.00 4282********7035 095515
LOPEZ CUTBERTO 25-7312 2 29.00 4217********4922 105955
LOPEZ HOPE 25-7390 2 29.00 4815********0683 105954
MACIEL JONATHAN 25-7714 1 29.00 4411********4841 005515
MACRAE DOREE 25-7418 2 29.00 4342********8040 054854
MADERA SABAS 25-7854 2 29.00 4217********7126 125955
MAGANA FAVIOLA 25-7427 2 29.00 5114********0383 004390
MALDONADO CLAUDIA 25-7749 1 29.00 4282********4908 005515
MARQUEZ PRISSMA 25-7819 1 29.00 4342********8948 641380
MARTINEZ BLANCA 25-7353 2 29.00 5178********8496 453043
MARTINEZ EDUARDO 25-7828 1 29.00 4282********1245 015515
MARTINEZ JAVIER 25-7373 1 29.00 4342********1583 015328
MARTINEZ JORGE 25-7802 1 29.00 4342********1071 013846
MARTINEZ RICARDO 25-7489 1 29.00 4815********0030 125854
MC CARTY KAREN 25-7761 2 29.00 4460********5300 723184
MCGINTY STEPHEN 25-7461 2 29.00 4346********3784 313637
MELGOZA YANET 25-7844 1 29.00 4815********4704 165850
MELGOZA-MATA ALICIA 25-7501 1 58.00 4342********0220 792433
MELO GLORIA 25-7476 2 29.00 4282********4166 025515
MENDOZA EMILCE 25-7375 1 58.00 4254********4799 996470
MENDOZA-LOPEZ MEGAN 25-7801 1 29.00 5148********2164 05428B
MERCADO LUIS 25-7759 2 29.00 3774*******1126 342924
MONTES ELEAZAR 25-7391 2 58.00 4346********4674 313627
MUNOZ ERIKA 25-7799 2 29.00 4342********6441 057147
MUNOZ RENE 25-7310 1 29.00 4833********7871 035515
NAVARRO SALVADOR 25-7439 1 29.00 4217********8449 155459
NELSON BROOKS 25-7772 2 58.00 4282********7900 035515
NELSON RACE 25-7718 1 29.00 4833********0820 035515
ORMSBY EILEEN 25-7684 1 29.00 4266********8189 05449B
OROZCO SALVADOR 25-7687 2 29.00 4868********3600 791393
ORTEGA ESLY 25-7708 2 29.00 4342********9212 012530
ORTIZ JEANETTE 25-7808 1 29.00 5420********9204 00478P
ORTIZ MARCO 25-7695 2 29.00 4833********7686 045515
PENGELLY CHANCE 25-7806 1 29.00 4128********3691 90096B
PEREZ ALEX 25-7837 2 29.00 5155********7878 05480Z
PEREZ LOURDES 25-7349 2 29.00 4342********8217 640521
PEREZ MARIA 25-7797 2 29.00 4266********4298 05487B
PIEARCY CASSIE 25-7762 2 29.00 4347********3101 055515
PINSON PHILLIP 25-7393 2 58.00 4815********6675 125552
RAMIREZ ELISA 25-7352 1 29.00 4815********0621 155256
RAMOS CELESTE 25-7851 2 29.00 4282********8125 065515
RAZO VANESSA 25-7813 1 29.00 4853********9754 849034
REYES ISAAC 25-7317 1 29.00 4342********0972 724134
RIVERA ANGEL RICKY 25-7768 2 29.00 4282********7349 075515
RIVERA JENNY 25-7324 2 29.00 4342********5565 696717
ROBBINS BLAIR 25-7471 2 29.00 4815********1415 165451
ROCHA RICARDO 25-7820 1 29.00 4460********7900 724138
ROCHA YESENIA 25-7465 2 29.00 4217********7295 155954
RODRIGUEZ HERNAN 25-7715 1 29.00 4282********3397 085515
ROJAS PAOLA 25-7432 2 29.00 4833********5033 085515
RUSLER BRYAN 25-7838 2 29.00 4873********4816 984604
SALAS JUAN 25-7415 2 29.00 6011********5567 00408R
SALAZAR YURI 25-7745 1 29.00 4815********3886 125258
SALINAS GABRIEL 25-7857 1 29.00 4867********2428 095515
SANCHEZ JOSE 25-7833 2 29.00 4512********1252 002936
SANCHEZ MARIBEL 25-7738 2 29.00 4815********4126 165255
SANCHEZ MICHAEL 25-7821 1 29.00 4342********7223 015457
SANCHEZ ROBERTO 25-7856 1 29.00 4217********6770 105258
SERENA MIGUEL 25-7855 2 29.00 4254********2896 996486
SILVA ERNESTO 25-7446 1 29.00 4833********7142 005515
SILVA MIGUEL 25-7449 1 29.00 4833********6301 005515
SOTO MELANIE 25-7850 2 29.00 4815********2354 105254
STANDISH LYLE 25-7395 1 58.00 4346********3985 313575
STRECKER MICHAEL 25-7860 1 29.00 4833********5527 005515
SWEDLUND JEFF 25-7416 2 29.00 4193********6255 05659G
TORNELLO CHRISTINA 25-7434 1 29.00 4342********2757 054942
USREY DARRELL 25-7845 2 29.00 4815********0703 165159
VALDEZ LOURDES 25-7716 1 29.00 4342********8819 942353
VALENCIA REINA 25-7810 1 29.00 4342********5841 793746
VALENTINE SYLVIA 25-7861 2 29.00 4342********3533 792523
VALENZUELA ANA 25-7853 2 29.00 4512********4053 002937
VILLEGAS VERONICA 25-7419 2 29.00 4815********1799 125058
WEST CHRISTINE 25-7686 1 29.00 3774*******8796 342934
WHEELER CHRIS 25-7436 2 29.00 5490********0442 05556B
ZAMORA OSCAR 25-7478 2 29.00 4254********9603 996491
ZAMORANO EMILY 25-7832 2 29.00 4342********3881 791459
ZEPEDA LIZZETTE 25-7755 2 29.00 4411********8172 035515
           
           
           
Totals
Count Card Type Total
     
2 American Express 58.00
15 MasterCard 493.00
127 Visa 4002.00
1 Discover 29.00
0 Other 0.00
     
    4582.00