07/15/2013
16:54:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOYTE, JUAN FI-458398 2 14.99 4342********9978 563173 07/15/13
ALANIZ, JESSICA FI-452497 2 5.00 4342********1092 777756 07/15/13
ALONSO, MICHAEL FI-454624 2 39.00 4419********3217 148433 07/15/13
AVENDANO, VERONICA FI-452423 2 5.00 4778********6859 475035 07/15/13
BARGAS, DORA FI-452479 2 4.99 5403********4889 036980 07/15/13
BEERS, SHIRLEY FI-452461 2 4.99 4606********4305 105983 07/15/13
BORRUEL, HEATHER FI-468442 2 20.00 4815********5596 191530 07/15/13
BROWN, BRITTNEY FI-450221 2 14.99 4217********3681 151227 07/15/13
BURTON, FENTON LEVELL FI-455969 2 4.99 4853********9674 121119 07/15/13
CANIZALE, CECILIA FI-458526 2 14.99 4342********3016 930007 07/15/13
CARBAJAL, FERNANDO FI-452500 2 5.00 4264********6968 015265 07/15/13
CASTANEDA, SUGEIRY FI-455033 2 5.00 4076********9282 002839 07/15/13
CERDA, DEAN FI-450218 2 14.99 4815********3690 191824 07/15/13
CERVANTEZ, VICTORIA FI-450214 2 14.99 5403********4441 572854 07/15/13
CHIMAL, ANDREA FI-458474 2 14.99 4852********4185 066072 07/15/13
CONTRERAS, ELADIO FI-452455 2 4.99 4342********0302 845529 07/15/13
CUENCA, JOSE FI-452498 2 5.00 4342********1092 627813 07/15/13
DE PAZ, DOLORES FI-455018 2 14.99 4217********5602 101627 07/15/13
FALCON, STEPHANIE FI-450317 2 14.99 5403********7074 141217 07/15/13
FISHER, BRANDI FI-452419 2 5.00 4494********6792 446766 07/15/13
FOLEY, REGINA MICHEL FI-452422 2 5.00 4494********6792 315750 07/15/13
FUNES, RAUL FI-452489 2 4.99 5205********4141 329540 07/15/13
GARCIA, DESIRRE FI-452428 2 5.00 4494********1892 315706 07/15/13
GARCIA, JASMIN FI-456011 2 5.00 5403********5367 038092 07/15/13
GARCIA, JAVEN FI-458558 2 14.99 4298********2492 105982 07/15/13
GARCIA, MARIA FI-452512 2 14.99 5175********9820 161438 07/15/13
GARRETT, STEVEN FI-468516 2 39.99 4778********3530 475032 07/15/13
GARZA, DAVID FI-450329 2 14.99 5403********7074 141218 07/15/13
GERHARDT, GREG FI-468611 2 24.99 4833********5552 091215 07/15/13
GONZALEZ, ROBERT FI-450505 2 14.99 5262********3367 565626 07/15/13
GONZALEZ, SERENA FI-452460 2 5.00 4815********0641 191633 07/15/13
GREEN, SHERI FI-458562 2 4.97 5332********4521 CBU4DB 07/15/13
GUADARRAMA, JOSE FI-455053 2 4.99 5262********8906 026833 07/15/13
GUIJARRO, HEATHER FI-468450 2 24.99 5466********3064 01526Z 07/15/13
GUILLERMO, JIMENEZ FI-452469 2 4.99 4815********3986 191033 07/15/13
HARKINS, RICHARD FI-452506 2 4.99 4427********7983 332740 07/15/13
HERNANDEZ, MATTHEW FI-455055 2 14.99 4778********0799 475039 07/15/13
HERNANDEZ, RIGO FI-450323 2 19.99 5403********7577 560344 07/15/13
HILLMAN, TED FI-452477 2 4.99 4494********5911 315716 07/15/13
HUERTA, ERIC FI-455069 2 14.99 4833********5480 081215 07/15/13
HULSEY, BRETT FI-468504 2 24.99 5312********4971 161737 07/15/13
JAMISON, TATIANA FI-468538 2 19.99 4342********2503 562139 07/15/13
KONG, LINDA FI-458497 2 14.99 4217********5575 161024 07/15/13
LASTER, RORY FI-450479 2 14.99 4815********1785 181433 07/15/13
LEE, BER FI-450227 2 14.99 4494********1905 382274 07/15/13
LEWIS, ESMERALDA FI-456007 2 5.00 4736********4465 066072 07/15/13
LI, JIETING FI-452507 2 4.99 4815********3160 111630 07/15/13
LOERA, ROBERT FI-458403 2 14.99 4282********1707 081215 07/15/13
LONGORIA, GUSPER FI-458483 2 14.99 4217********7503 111921 07/15/13
LONGORIA, JOSHUA FI-452490 2 5.00 4239********1888 6082B0 07/15/13
LONGORIA, MARISSA FI-458484 2 14.99 4217********7503 111921 07/15/13
LOPEZ, BONIFACIO FI-455978 2 4.99 4264********7696 015203 07/15/13
LOPEZ, MICHAEL FI-452487 2 4.99 5175********9503 161927 07/15/13
LOPEZ, SYLVIA FI-450206 2 14.99 4815********3690 151732 07/15/13
LOPEZ, YAJAIRA FI-450222 2 14.99 4815********3690 191824 07/15/13
LUCIO, ISABEL FI-458363 2 0.01 4427********1223 249188 07/15/13
MARTINEZ, ANDREW FI-468555 2 4.99 5403********4826 033644 07/15/13
MAYA, OSCAR FI-452307 2 4.99 4888********2195 015274 07/15/13
MCCOMAS, STEVEN FI-458539 2 14.99 4778********8032 475044 07/15/13
MCGUIRE, TIFFANY FI-455075 2 14.99 5409********1387 316651 07/15/13
MICU, JESSE FI-455041 2 14.99 4282********0731 001215 07/15/13
MICU, RUBEN FI-455038 2 14.99 4282********0731 091215 07/15/13
MINNEMA, KRIZEL FI-450536 2 0.01 4815********8815 141723 07/15/13
MOLINA, NIKO FI-450331 2 14.99 4833********6184 091215 07/15/13
MONDRAGON, FERNANDO FI-455973 2 5.00 4217********2241 151925 07/15/13
MONDRAGON, MICHAEL FI-452317 2 5.00 4342********9826 562134 07/15/13
MOSCOZO, ANGEL FI-450321 2 14.99 4833********6184 091215 07/15/13
MOTT, ASHTEN FI-452314 2 5.00 4342********9826 846432 07/15/13
NANDIN, SOLEDAD FI-468604 2 24.99 4833********5552 081215 07/15/13
NAVA, LUIS FI-455024 2 25.00 5403********7964 053799 07/15/13
NEGRETE, ROSA FI-452321 2 4.99 4833********2320 091215 07/15/13
NGUYEN, HUNG FI-458361 2 14.99 4342********6464 886169 07/15/13
NITZSCHE, ALICE FI-452306 2 4.99 4282********0531 081215 07/15/13
NITZSCHE, GREGORY FI-455072 2 14.99 4778********4309 475041 07/15/13
NOVELLA, BRIAN FI-450326 2 14.99 4323********3361 105981 07/15/13
ODDO, ANTHONY FI-452441 2 4.99 6011********2089 01593R 07/15/13
OLIVO, VANESSA FI-452470 2 4.99 4282********0507 071215 07/15/13
ORTEGA, OYTHIP FI-452463 2 4.99 4427********4639 081215 07/15/13
PARRA, MONICA FI-458459 2 14.99 5403********2010 027250 07/15/13
PATTON, THOMAS FI-452499 2 5.00 4736********6734 001215 07/15/13
PHIACHANTHARATH, KEVIN FI-452502 2 5.00 4815********7335 171126 07/15/13
PINEDA, MARGARITA FI-458380 2 14.99 4342********7403 777760 07/15/13
PINEDA, MICHELLE FI-458379 2 14.99 4342********7403 777771 07/15/13
RAMOS, ELISEO FI-452496 2 5.00 4833********9472 091215 07/15/13
RAMOS, PETRA FI-468610 2 4.99 4298********7552 105984 07/15/13
RANGEL, ADALIA FI-450482 2 14.99 4778********9565 475040 07/15/13
RANGEL, JULIAN FI-450485 2 14.99 4778********9565 475037 07/15/13
RIVERA, JOHNATHAN FI-452491 2 4.99 4778********6256 475034 07/15/13
RODRIGUEZ, ERIC FI-458338 2 14.99 4217********9242 161529 07/15/13
ROMERO, DEBORA FI-452427 2 5.00 4736********9611 091215 07/15/13
ROMERO, NICOLAS FI-452420 2 5.00 4736********9611 091215 07/15/13
ROXBERG, CHRISTINA FI-452456 2 5.00 4264********8194 015267 07/15/13
SALAZAR, DULCE FI-455972 2 5.00 4217********2241 151925 07/15/13
SALINAS, OMAR FI-456039 2 5.00 4736********9611 001215 07/15/13
SANCHEZ, ERICA FI-458460 2 14.99 4282********1980 081215 07/15/13
SANTOS SR, AMADO FI-SANTOS,A 2 4.99 4347********1981 081215 07/15/13
SANTOS, AMADO FI-455996 2 4.99 4347********1981 091215 07/15/13
SCOTT, DUBOIS FI-452464 2 4.99 4217********9658 121121 07/15/13
SILVAS, ANTHONY FI-452459 2 5.00 4815********0641 191633 07/15/13
SIMONSEN, KATHERINE FI-452315 2 5.00 4778********4283 475043 07/15/13
SNIFFEN, BOBBIE FI-452509 2 5.00 4736********6734 091215 07/15/13
TAMAYO, SABRINA FI-452466 2 4.99 4282********0507 091215 07/15/13
TEAL, CHARLES FI-450526 2 14.99 4282********1163 001215 07/15/13
TIN, JARED FI-458415 2 14.99 4778********0235 475036 07/15/13
TISDALE, DENA FI-458461 2 14.99 4815********6052 101535 07/15/13
TOLES, MAGUE FI-450328 2 14.99 4323********2860 105980 07/15/13
TORRES, MELIDA FI-452444 2 5.00 5403********5742 045876 07/15/13
TRUONG, THIEN FI-458464 2 14.99 5403********7832 035034 07/15/13
UBERA, JUAN FI-452475 2 4.99 4342********9242 886174 07/15/13
VALLE, YOZY FI-458336 2 14.99 4815********8505 171920 07/15/13
VANG, BELLA FI-VANG,BELLA 2 5.00 4815********2567 131434 07/15/13
VANG, MINDY FI-VANG,MINDY 2 5.00 4815********2567 111120 07/15/13
VASQUEZ, DANIEL FI-456004 2 5.00 4736********4465 065841 07/15/13
VERGARA, JISSENIA FI-458475 2 4.99 4852********4185 066105 07/15/13
VILLANUEVA, RICHARD FI-458375 2 14.99 4815********9034 191337 07/15/13
VILLICANO, JOSHUA FI-455058 2 14.99 5409********1387 382178 07/15/13
XIONG, SAI FI-450236 2 14.99 4494********1905 316693 07/15/13
YANG, NALY FI-YANG,NALY 2 5.00 4778********3167 475045 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 269.80
96 Visa 988.39
1 Discover 4.99
0 Other 0.00
     
    1263.18