07/23/2013
13:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, HORTENCIA ST-2002765 3 29.00 4282********4256 032914 07/23/13
AGUAYO, BRIAN ST-2002267 3 29.00 4217********3555 183203 07/23/13
AGUILAR, BLANCA ST-2002911 3 29.00 4307********1591 705232 07/23/13
ALBA, MARTHA ST-2000008 3 25.00 4217********0613 173902 07/23/13
ALFEREZ, KARINA ST-2002687 3 29.00 4342********8308 521679 07/23/13
ALMANZA, BRIANNA ST-2000398 3 29.00 4217********9844 143002 07/23/13
ALONZO, STEPHANIE ST-2002317 3 29.00 4342********9498 173862 07/23/13
ANGUIANO, ARTURO ST-2002677 3 29.00 4217********8187 192297 07/23/13
ARANA, BERNARDINO ST-2001830 3 29.00 4888********7148 025932 07/23/13
ARANA, BRENDA ST-2001323 3 25.00 4465********2116 133607 07/23/13
ARROYO, JAVIER ST-2002673 3 29.00 4266********8585 07013B 07/23/13
BACA, TOBY ST-2001769 3 25.00 4384********0938 066138 07/23/13
BAGDAZIAN, MARY ST-2003170 3 25.00 4342********5266 481619 07/23/13
BANOS, VERNONICA ST-2002716 3 29.00 4342********8419 481657 07/23/13
BARAJAS, KARINA ST-2002426 3 29.00 4342********8728 521737 07/23/13
BASILE, ELIZABETH ST-1004564 3 29.00 4867********9907 012914 07/23/13
BLANCO, DANIEL ST-2003211 3 29.00 4815********5419 143706 07/23/13
BOOTH, MICHAEL ST-2001845 3 29.00 4342********2133 458085 07/23/13
BOSCARELLI, THOMAS ST-1002836 3 29.00 4803********3947 013034 07/23/13
BROCKUS, SARA ST-2000277 3 25.00 4342********5557 238982 07/23/13
CALDERON, MARICARMEN ST-2001392 3 25.00 4873********9612 240827 07/23/13
CAMACHO, CARLOS ST-2000118 3 25.00 4282********3511 042914 07/23/13
CANTU, MELISSA ST-2002409 3 29.00 4217********8239 153307 07/23/13
CASTANEDA, SIRENA ST-2002688 3 29.00 4342********4856 458622 07/23/13
CASTILLO, RAMON SENIOR ST-2002420 3 29.00 6011********9709 02326R 07/23/13
CERDA, YOLIE ST-2002517 3 29.00 5409********9082 937355 07/23/13
CERVANTES, ALICIA ST-2002120 3 29.00 4282********6921 022914 07/23/13
CERVANTES, ROBERTO ST-2002116 3 29.00 4282********6921 032914 07/23/13
CISNEROS, MARIO ST-2002739 3 20.00 4217********5549 183107 07/23/13
COLMENERO, GABRIELA ST-2002575 3 29.00 4815********5508 153300 07/23/13
CORTEZ, MARIA ST-1003549 3 29.00 4307********9914 658678 07/23/13
CRAIG, JAMES ST-2002563 3 29.00 5416********5159 07085Z 07/23/13
DE LA ROSA, LIZ ST-2002406 3 29.00 4833********7964 042914 07/23/13
DECIGA, ROSA ST-2002324 3 29.00 4342********9498 521697 07/23/13
DEGUZMAN, DENNIS ST-2000274 3 25.00 5178********8478 133576 07/23/13
DURAN, MARINA ST-1003523 3 25.00 4217********8437 102997 07/23/13
ELIAS, GABBY ST-2001375 3 29.00 4266********9535 07163B 07/23/13
ELIZARRARAZ, MARIA ST-2000305 3 29.00 4342********5577 458108 07/23/13
ENDICOTT, EMELY ST-2002830 3 29.00 4815********1284 182690 07/23/13
ESTEBES, JOSE ST-2000426 3 20.00 4465********3863 023819 07/23/13
FONTES, JAIME SR ST-2002559 3 29.00 4744********3815 133709 07/23/13
FRIAS, ISRAEL ST-2002551 3 29.00 4342********3778 239576 07/23/13
GAILA, LOURDES ST-2000560 3 29.00 4342********6585 239586 07/23/13
GAINER, ROBERT ST-2001938 3 29.00 5396********2936 18179P 07/23/13
GALAVIZ, IRENE ST-2002825 3 29.00 4313********4521 025998 07/23/13
GALVAN, DANNY ST-2003056 3 29.00 4833********7438 012914 07/23/13
GARCIA, CATALINA ST-2002647 3 29.00 4217********2169 163503 07/23/13
GARCIA, JESSICA ST-2000334 3 20.00 4460********3702 605497 07/23/13
GARCIA, KENIA ST-2002940 3 29.00 4815********5149 113101 07/23/13
GARCIA, LENICE ST-2002011 3 29.00 4282********1490 022914 07/23/13
GARCIA, MARISSA ST-2003057 3 29.00 4815********0033 163904 07/23/13
GARCIA, VICTOR ST-2002983 3 25.00 4427********4317 042914 07/23/13
GARNICA, MARY LOU ST-2000057 3 25.00 4313********3344 025984 07/23/13
GOLIANIS, PAUL ST-2001584 3 25.00 4342********3096 238987 07/23/13
GOMEZ, BENJAMIN ST-2002222 3 29.00 4307********2349 335214 07/23/13
GOMEZ, CINDY ST-2002357 3 25.00 4307********2349 575715 07/23/13
GONZALES, VERONICA ST-2002833 3 25.00 4217********9521 132793 07/23/13
GONZALEZ, ANDREW ST-2002902 3 25.00 4342********9341 457113 07/23/13
GONZALEZ, LISA ST-2000132 3 25.00 4282********9743 022914 07/23/13
GONZALEZ, MIGUEL ST-1003338 3 25.00 4313********6463 025986 07/23/13
GUERRERO, ELIZABETH ST-2000276 3 19.00 4833********3522 042914 07/23/13
GUERRERO, JORGE ST-2002910 3 29.00 4217********1108 122396 07/23/13
GUILIN, ALFONSO ST-2000676 3 25.00 4384********1205 066139 07/23/13
GUTIERREZ, MARIA ST-2000121 3 25.00 4217********1150 173907 07/23/13
HEIGHTON, JENNIFER ST-2002022 3 29.00 4342********0421 173850 07/23/13
HERNADEZ, RAELENE ST-2002932 3 29.00 4342********5511 211961 07/23/13
HERNANDEZ, GENESIS ST-2001473 3 29.00 4833********3615 022914 07/23/13
HERNANDEZ, JUAN ST-2000667 3 29.00 4815********6609 113309 07/23/13
HERNANDEZ, STEPHANIE ST-2000514 3 29.00 4342********9408 238992 07/23/13
HERREID, KRYSTAL ST-2003037 3 29.00 4815********1248 103509 07/23/13
HERRON, MARINA ST-2000371 3 25.00 4342********8133 130296 07/23/13
HICKS, GEORGE ST-2000597 3 29.00 4217********6828 153300 07/23/13
JUAREZ, NOELIA ST-2001388 3 29.00 5312********1655 103706 07/23/13
KING, GRIER ST-2000026 3 25.00 3727*******1006 140160 07/23/13
LAIRD, GARY ST-2002993 3 39.00 5491********5204 134934 07/23/13
LAMONT, JASON ST-2002560 3 29.00 4217********6855 173001 07/23/13
LIMON, MARIA ST-2002808 3 29.00 4342********2269 606021 07/23/13
LIPPERT, TRACY ST-2002927 3 29.00 4388********5426 07110D 07/23/13
LIRA, CARLOS ST-2002119 3 29.00 4264********2727 025936 07/23/13
MAGANA, CRISTIAN ST-2003074 3 29.00 4264********9213 025903 07/23/13
MAGANA, MAGDA ST-2000061 3 29.00 4217********5398 152395 07/23/13
MAGANA, MAGDALENA ST-2002128 3 29.00 4888********3900 025931 07/23/13
MAGANA, NAHU ST-2002732 3 29.00 5178********7429 937351 07/23/13
MAGANA, OLIVIA ST-2002416 3 29.00 4342********9062 480828 07/23/13
MARKS, RAYANN ST-2002299 3 29.00 4465********0495 023793 07/23/13
MARQUEZ, DENAY ST-2001358 3 25.00 4460********6811 457119 07/23/13
MARQUEZ, IAN ST-2000096 3 25.00 4282********4869 032914 07/23/13
MARTINEZ, ADRIAN ST-1003171 3 29.00 4815********6397 123504 07/23/13
MARTINEZ, MARGARITA ST-2002212 3 58.00 4282********8656 022914 07/23/13
MARTINEZ, TANYA ST-2000188 3 29.00 4317********7127 848368 07/23/13
MAUPIN, MARC ST-2003076 3 29.00 4342********6177 238990 07/23/13
MEDINA, JOSE ST-2003069 3 29.00 4342********9408 565554 07/23/13
MEDRANO, JOSE ST-2002958 3 25.00 3743*******9917 345290 07/23/13
MENDOZA, EDDIE ST-2002266 3 25.00 4427********9548 032914 07/23/13
MERCADO, OMAR ST-2002112 3 29.00 4342********5801 130310 07/23/13
MEYER, ANDREA ST-1004673 3 29.00 3797*******1008 101939 07/23/13
MONTALVO, MADELINA ST-2002419 3 29.00 4384********9026 066136 07/23/13
MONTELONGO, FABIOLA ST-2002553 3 29.00 4313********3270 025863 07/23/13
MOTA, ADRIANA ST-2002199 3 29.00 4282********0245 012914 07/23/13
MOULDER, SHAY ST-2000448 3 25.00 4307********3947 066137 07/23/13
NAVA, CYNTHIA ST-1004433 3 29.00 4217********9957 153808 07/23/13
NAVA, LIZET ST-2002373 3 25.00 4815********1209 103709 07/23/13
NICHOLS, JOHN ST-2000354 3 25.00 5491********7472 18679P 07/23/13
ORTIZ, RAFAEL ST-2002028 3 29.00 4217********8606 153300 07/23/13
PACHECO, ALISA ST-2002826 3 29.00 4815********1284 182690 07/23/13
PACHECO, SARA ST-2003084 3 29.00 5178********0533 937396 07/23/13
PARRA, MIGUEL ST-2003029 3 29.00 4803********2356 013034 07/23/13
PARRA, PHILLIP ST-2000323 3 29.00 4606********7057 071790 07/23/13
PEARSON, ROBERT ST-2001918 3 29.00 4147********1470 07137A 07/23/13
PEREZ, JOSE ST-2002466 3 29.00 6011********5178 02310R 07/23/13
PETTIT, JOHN ST-2002570 3 29.00 4803********6523 013034 07/23/13
POLK, LAUREN ST-2000286 3 25.00 5178********3905 608042 07/23/13
RAMOS, OSCAR ST-2000262 3 29.00 4217********5280 163805 07/23/13
RANGEL, AMY ST-1003015 3 29.00 5178********8327 133940 07/23/13
RAZO, LAURA ST-2002104 3 29.00 4868********2607 212259 07/23/13
RAZO, RAMON ST-2002923 3 29.00 4282********5250 032914 07/23/13
RIOS, VIRGINIA ST-1004424 3 25.00 4282********1109 012914 07/23/13
RODRIGUEZ, DEANNA ST-2002424 3 29.00 4342********0834 175636 07/23/13
RODRIGUEZ, JOHN ST-2002828 3 29.00 4465********7276 023557 07/23/13
RODRIGUEZ, JOSEPH ST-2002036 3 29.00 4282********1937 042914 07/23/13
RODRIGUEZ, KATHYLEEN ST-2002376 3 25.00 4342********8483 413396 07/23/13
RODRIGUEZ, LAUREN ST-2002801 3 29.00 4465********7276 023580 07/23/13
ROMERO, EDUARDO ST-2002660 3 29.00 4313********9399 025920 07/23/13
SANCHEZ, CECILIA ST-1004455 3 29.00 4342********1296 458081 07/23/13
SANDOVAL, OLIVIA ST-2001828 3 25.00 4460********5009 521681 07/23/13
SCOTT, JULIAN ST-2001322 3 29.00 4282********3137 042914 07/23/13
SEGURA, GABRIEL ST-2003044 3 29.00 4640********9488 07166B 07/23/13
SERRANO, JONATHAN ST-2003073 3 29.00 4431********1006 013259 07/23/13
SINSUN, DIANA ST-2001588 3 29.00 4431********0804 013259 07/23/13
SOLIS, MILO JR ST-2003086 3 25.00 4815********1382 122192 07/23/13
SORIANO, CESAR ST-2002441 3 29.00 5146********5884 728488 07/23/13
TORRES, RAFAEL ST-2002313 3 29.00 4282********8739 032914 07/23/13
TORRES, TIMOTHY ST-2002954 3 29.00 4815********4943 143701 07/23/13
TOSTON, ASHLEY ST-2000266 3 29.00 4815********4997 102298 07/23/13
TOVIAS, JOSHUA ST-2003055 3 29.00 3794*******1001 111428 07/23/13
UREY, MICHAEL ST-1004376 3 29.00 4366********5361 030707 07/23/13
URZUA, RON ST-2002572 3 29.00 5175********9596 112592 07/23/13
VALENZUELA, ULISES ST-2002434 3 29.00 4282********6685 012914 07/23/13
VARELA, GLORIA ST-2002819 3 29.00 4803********1828 013035 07/23/13
VARELA, ROBERT ST-2002832 3 29.00 4803********1828 013036 07/23/13
VASQUEZ MARTINE, EPIFANIA ST-1004213 3 25.00 4342********9138 283633 07/23/13
VASQUEZ, CYERRA ST-2003209 3 29.00 5178********0163 937359 07/23/13
VASQUEZ, ISELA ST-2002930 3 29.00 4803********9090 013035 07/23/13
VASQUEZ, SERGIO ST-2002325 3 29.00 4282********0967 092814 07/23/13
VELASCO, JOSE LUIS ST-2002874 3 19.00 5403********9699 132902 07/23/13
VELASQUEZ, ROSALINDA ST-2000606 3 29.00 4833********4747 032914 07/23/13
VELASQUEZ, RUDY ST-2002285 3 29.00 4342********8147 565535 07/23/13
VILLANUEVA, SAMANTHA ST-2000598 3 29.00 4217********9521 163801 07/23/13
VILLARREAL, JOEY ST-2002704 3 29.00 5178********0218 133984 07/23/13
VILLEAS, LINA ST-2003082 3 29.00 4833********7070 022914 07/23/13
WARREN, DESMOND ST-2002722 3 29.00 4411********6660 032914 07/23/13
ZACARIAS, BENJAMIN ST-2001486 3 29.00 4815********8308 193701 07/23/13
ZACARIAS, HUMBERTO ST-2001463 3 29.00 4217********1907 192099 07/23/13
ZUNIGA, CAYETANO ST-2002498 3 29.00 4342********0527 176180 07/23/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 108.00
16 MasterCard 452.00
132 Visa 3704.00
2 Discover 58.00
0 Other 0.00
     
    4322.00