09/04/2013
09:06:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANTHONY ST-1001493 1 29.00 4342********7295 838429 09/04/13
AGUILAR, JESSE ST-2003130 1 29.00 4833********3585 001709 09/04/13
AGUILERA, FRANCISCO ST-2002438 1 29.00 4282********0375 011709 09/04/13
AGUINIGA, MAYRA ST-2000641 1 25.00 4800********6368 015708 09/04/13
ALVARADO, LALO ST-2002916 1 25.00 4366********2078 024069 09/04/13
ALVARADO, RICARDO ST-1002103 1 29.00 4282********5436 011709 09/04/13
ARELLANO, BLANCA ST-2002159 1 29.00 4342********4987 532369 09/04/13
AVILA, JOSE ST-2001975 1 29.00 4266********3109 01377B 09/04/13
AYALA, REBECA ST-2003150 1 29.00 4868********2303 446847 09/04/13
BAEZ, PABLO ST-2003098 1 29.00 4217********7525 181373 09/04/13
BARRIGA, JOHN ST-2002414 1 29.00 4815********0980 141672 09/04/13
BAZAN, MARY ST-2002938 1 29.00 4313********6460 015792 09/04/13
BENNER, ZACH ST-1003502 1 25.00 4266********1664 01370A 09/04/13
BRACAMONTES, ISABEL ST-2002349 1 29.00 4282********3486 021709 09/04/13
CANO, BALTAZAR ST-2002636 1 29.00 4282********2126 011709 09/04/13
CARRILLO, DAISY ST-2002650 1 29.00 4833********5597 031709 09/04/13
CASIMIRO, MAITHE ST-1004289 1 29.00 4342********3211 900694 09/04/13
CASTILLO, LIZETTE ST-2002637 1 29.00 4342********4405 028412 09/04/13
CHAVEZ, CARLOS ST-2002528 1 29.00 4342********3277 533707 09/04/13
CHAVEZ, OCTAVIO ST-2002813 1 25.00 4342********4179 447575 09/04/13
CHAVEZ, STEPHANIE ST-2002515 1 29.00 4342********3277 836529 09/04/13
COHEN, STEPHEN ST-2002638 1 29.00 5178********4745 431924 09/04/13
CORNEJO, YADIRA ST-2101070 1 29.00 4147********7134 01356C 09/04/13
CORTEZ, BERTHA ST-2001298 1 29.00 4815********1293 101170 09/04/13
CORTEZ, FELIPE ST-1002381 1 29.00 4815********1307 151872 09/04/13
DEJAMAER, HENRI ST-2001615 1 25.00 4313********6432 015747 09/04/13
DELGADILLO, MELISSA ST-2002997 1 29.00 4282********3365 021709 09/04/13
DELGADILO, RYAN ST-2003002 1 29.00 4282********3365 021709 09/04/13
ENRIQUEZ, SANDRA ST-2000139 1 29.00 4217********4232 191777 09/04/13
ESTRADA, BELEN ST-2002047 1 29.00 4833********9584 021709 09/04/13
ESTRADA, JUAN ST-2003018 1 20.00 4291********6134 081632 09/04/13
FERNANDEZ, JESSICA ST-2000011 1 25.00 4217********3521 161976 09/04/13
FILLINGAME, JACLYN ST-2001260 1 25.00 4478********4559 189149 09/04/13
FRIAS, OMAR ST-2000030 1 25.00 4259********6999 596753 09/04/13
FULLMER, JAMES ST-1004818 1 25.00 4833********9057 021709 09/04/13
GARCIA, ANDREA ST-2101048 1 29.00 5114********7378 004302 09/04/13
GARCIA, DANNY ST-2003173 1 29.00 5175********2596 131673 09/04/13
GARCIA, GISELLA ST-2002746 1 29.00 4342********4883 838440 09/04/13
GARCIA, JASMINE ST-2002729 1 29.00 4342********4883 568216 09/04/13
GONZALES, ALYSSA ST-2002651 1 29.00 5438********9778 01382Z 09/04/13
GONZALEZ, CHRISTOPHER ST-2003182 1 29.00 4815********8752 111575 09/04/13
GONZALEZ, LEONOR ST-1003310 1 29.00 4313********6463 015704 09/04/13
GONZALEZ, SANDRA ST-2002345 1 29.00 4868********1001 900696 09/04/13
GRAJEDA, CHRISTIAN ST-2002530 1 29.00 4465********6377 004255 09/04/13
GUERRERO, ROBERTO ST-2002652 1 29.00 4217********8939 111576 09/04/13
GUILLEN, AGUSTINA ST-2000110 1 25.00 4342********1083 835455 09/04/13
GUILLEN, LUZ ST-2002153 1 50.00 4803********7430 061852 09/04/13
GUNNELL, JAKE ST-2000451 1 29.00 4060********2508 031709 09/04/13
GUTIERREZ, LAURA ST-2003136 1 29.00 4833********4699 011709 09/04/13
GUZMAN, CYNTHIA ST-2002235 1 29.00 6011********6323 00467B 09/04/13
HERNANDEZ, AURELIA ST-2000173 1 25.00 4342********2180 877310 09/04/13
HERNANDEZ, JUAN ST-2002069 1 29.00 5107********7960 851538 09/04/13
HERNANDEZ, LAURA ST-2000423 1 25.00 4803********3931 061852 09/04/13
HERNANDEZ, NORA ST-2002389 1 25.00 4815********5076 171773 09/04/13
HITCHCOCK, NIKKI ST-2003140 1 29.00 4342********7188 532378 09/04/13
HURTADO, ALIZAA ST-2003218 1 29.00 4282********6537 011709 09/04/13
IBARRA, MIGUEL ST-2002048 1 29.00 4833********8194 001709 09/04/13
INIGUEZ, ARIANA ST-2001319 1 29.00 4282********3217 011709 09/04/13
JACOBO, ANTONIO ST-2000258 1 25.00 4342********7278 900701 09/04/13
JASSO, SERENA ST-2002240 1 29.00 4342********7658 446127 09/04/13
KELLY, KAREN ST-2000039 1 25.00 4815********8673 191170 09/04/13
KING, CYNTHIA ST-2002678 1 29.00 4009********0659 061851 09/04/13
LEMOS, MIKE ST-2001618 1 25.00 4342********6983 836532 09/04/13
LESLIE, YOLANDA ST-2002129 1 29.00 4147********6190 015782 09/04/13
LOPEZ, ISRAEL ST-2101018 1 29.00 4833********7700 001709 09/04/13
LOPEZ, STEVEN ST-2002064 1 29.00 5175********1158 131978 09/04/13
MADRIGAL, GERMAN ST-2003041 1 29.00 4342********2375 901242 09/04/13
MAGANA, ELVIA ST-2000211 1 25.00 4217********7687 181275 09/04/13
MAGANA, MARICRUZ ST-2001421 1 58.00 4815********4251 151474 09/04/13
MCCALISTER, ERIC ST-2000247 1 25.00 4217********5716 111872 09/04/13
MCCALISTER, JENNIFER ST-2000665 1 35.00 4217********5716 171274 09/04/13
MCCAN, CHRISTY ST-2003210 1 29.00 4411********8526 011709 09/04/13
MCMANUAS, SUSAN ST-2000249 1 25.00 4147********0161 01398C 09/04/13
MENDEZ, STEPHANIE ST-2001462 1 29.00 4217********0324 191976 09/04/13
MIRANDA, MAYRA ST-2003138 1 29.00 5175********2596 131673 09/04/13
MOTA, ABEL ST-2000317 1 29.00 4815********8048 131772 09/04/13
NAVA, CHRISTINA ST-2003014 1 29.00 4266********9941 01347B 09/04/13
NAVARRO, JOSE ST-1004575 1 29.00 4833********0655 021709 09/04/13
NAVARRO, VICTORIA ST-2000621 1 29.00 4313********6145 015770 09/04/13
NGUYEN, KIM ST-2002996 1 29.00 4217********0720 131678 09/04/13
OLSON, PAUL ST-2101023 1 29.00 4418********9330 626292 09/04/13
OROZCO, CHRISTINA ST-2002632 1 29.00 4815********5895 161175 09/04/13
PADILLA, STEVE ST-2002933 1 29.00 4217********0988 171173 09/04/13
PENA, JESUS ST-2000171 1 25.00 5146********3440 054620 09/04/13
PENUELAS, PAOLA ST-2101152 1 25.00 4217********7875 131279 09/04/13
PEREZ, NANCY ST-2002078 1 29.00 4282********6537 031709 09/04/13
PORRAS, ELIZABETH ST-2001892 1 29.00 4868********5502 637911 09/04/13
PRADO, JASON ST-1003359 1 25.00 5397********5669 688396 09/04/13
PRINCE, CINDY ST-2000080 1 25.00 4313********6191 015760 09/04/13
RAMIREZ, MELISSA ST-2002374 1 29.00 4815********0430 161274 09/04/13
RAMIREZ, RODOLFO ST-2002223 1 29.00 5312********9494 141370 09/04/13
RAMOS, EBERARDO ST-2003188 1 29.00 4342********8532 532381 09/04/13
RAMOS, JOSE ST-2002798 1 29.00 4342********3211 901251 09/04/13
REYES, RANDY ST-2003050 1 29.00 4347********9006 021709 09/04/13
REYNOLDS, TERESA ST-2001967 1 29.00 4465********5478 004119 09/04/13
RIVERA, PALOMA ST-2002896 1 29.00 4147********7134 01379C 09/04/13
ROBLES, RAUL ST-2001875 1 29.00 5178********9146 431877 09/04/13
RODRIGUEZ, ADRIANA ST-2001719 1 29.00 4815********5257 181772 09/04/13
RODRIGUEZ, JEOVANNY ST-2000576 1 29.00 4342********0242 532359 09/04/13
RODRIGUEZ, LUCIA ST-2002391 1 29.00 4815********3763 101576 09/04/13
RODRIGUEZ, STEVEN ST-2003088 1 29.00 4833********5883 021709 09/04/13
ROMERO, DOLORES ST-2003129 1 29.00 4833********4699 001709 09/04/13
ROMO, JULIO ST-2101148 1 25.00 4342********3736 446123 09/04/13
RUIZ, OMAR ST-2002114 1 29.00 4342********1056 838439 09/04/13
SALAZAR, MARIA ST-2001226 1 29.00 4342********8382 900702 09/04/13
SANDOVAL, RICARDO ST-1003404 1 29.00 4868********4903 901254 09/04/13
SANDOVAL, RIGOBERTO ST-2002168 1 29.00 3717*******2037 180356 09/04/13
SCHMIDT, JUSTIN ST-2000577 1 25.00 4009********0205 061852 09/04/13
SEVILLA, JANICE ST-2002963 1 29.00 5409********5370 497381 09/04/13
SMITH, BETTY ST-2003049 1 29.00 4266********9126 01369B 09/04/13
SOCIA, MICHELE ST-2002340 1 29.00 4833********7379 021709 09/04/13
SOMDAHL, JERRY ST-2000281 1 29.00 4246********2876 01399G 09/04/13
SUAREZ, LAURA ST-1004409 1 25.00 4366********1978 028990 09/04/13
TAYLOR, JANNELLE ST-2002906 1 29.00 4460********4607 446124 09/04/13
TORRES, MARIA ST-2000059 1 29.00 4833********6602 031709 09/04/13
TRIEM, JUDITH ST-2000025 1 29.00 4388********9064 01391C 09/04/13
TRUEBLOOD, FRED ST-210142 1 29.00 4856********5085 004201 09/04/13
TURK, SARA ST-2101173 1 29.00 4342********1583 568218 09/04/13
URRUTIA, JOHN ST-2000040 1 25.00 4307********5484 782149 09/04/13
VAIZ, LAURA ST-2000063 1 25.00 4342********0502 532367 09/04/13
VALDOVINOS, YVETTE ST-2002341 1 29.00 3797*******2001 150715 09/04/13
VELASQUEZ, STEPHANIE ST-2001808 1 29.00 4342********0614 027437 09/04/13
VENEGAS, SONIA ST-1003200 1 25.00 4282********8342 021709 09/04/13
VILLAVICENCIO, TONY ST-2002641 1 29.00 4815********5895 161175 09/04/13
WORTMAN, DANIEL ST-2000648 1 29.00 4815********5647 131379 09/04/13
WREESMAN, KRISTEN ST-2002998 1 29.00 4342********3304 532792 09/04/13
ZACARIAS, JAVIER ST-2002909 1 25.00 4217********3523 131571 09/04/13
ZAMUDIO, MIGUEO ST-2101019 1 29.00 4833********6909 011709 09/04/13
ZAVALA, DANIELA ST-2001333 1 25.00 4342********3279 532361 09/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
12 MasterCard 340.00
114 Visa 3237.00
1 Discover 29.00
0 Other 0.00
     
    3664.00