09/30/2013
10:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********6549 194282 09/30/13
ALAMILLO, FERNANDO ST-2100988 4 29.00 4460********5800 842333 09/30/13
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 445976 09/30/13
ALAMILLO, VALERIE ST-2001702 4 29.00 4460********5800 446840 09/30/13
ALCAZAR, ADAM ST-2002683 4 29.00 4282********1100 084809 09/30/13
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 445969 09/30/13
ARELLANO, HOPE ST-2000115 4 25.00 4217********1600 154182 09/30/13
ARENAS, JOEL ST-2002241 4 29.00 4727********8077 768069 09/30/13
BARRIGA, ANAY ST-2003106 4 25.00 4815********0980 154083 09/30/13
BARRIGA, ARACELI ST-2000500 4 25.00 4815********0200 174483 09/30/13
BAZAN, PEDRO ST-2001691 4 29.00 4313********6460 045880 09/30/13
BEDOLLA, ALEX ST-2000256 4 29.00 5401********9196 05198B 09/30/13
BEDOLLA, KENNETH ST-2003159 4 25.00 5466********4280 15112Z 09/30/13
BELL, TERRY ST-2001877 4 25.00 4815********2231 174383 09/30/13
BERBER, PATTY ST-2003099 4 29.00 4460********0712 553842 09/30/13
BERRINGTON, JIM ST-2002799 4 29.00 4147********0436 030210 09/30/13
BERUMEN, THERESA ST-2002712 4 29.00 4815********5603 114688 09/30/13
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 553812 09/30/13
BITTORF, BRANDON ST-2002126 4 29.00 5403********7654 061937 09/30/13
BRITTON, JOHN ST-2003199 4 25.00 4342********9123 777554 09/30/13
BRITTON, NANCY ST-2002990 4 25.00 4342********9123 884643 09/30/13
BROWN, EMEM ST-2001920 4 29.00 3772*******3009 130345 09/30/13
CABRAL, MARIA ST-2002446 4 29.00 4460********2325 884633 09/30/13
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 014809 09/30/13
CASTILLO, JENNIFER ST-2003104 4 29.00 4815********5604 194088 09/30/13
CASTILLO, MONICA ST-2002692 4 29.00 4815********5603 114688 09/30/13
CASTRO, LUIS ST-2002308 4 25.00 4217********4550 184381 09/30/13
CERDA, ADAM ST-2101132 4 29.00 4342********3960 596041 09/30/13
CERVANTES, ALEJANDRA ST-2002863 4 29.00 4342********4995 553834 09/30/13
CHAVEZ, AARON ST-2003197 4 25.00 4342********9579 777540 09/30/13
CHAVEZ, CELIA ST-2002475 4 29.00 5178********2105 187577 09/30/13
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 181769 09/30/13
CHOUNET, PAUL ST-2001309 4 29.00 3725*******4004 108064 09/30/13
COLBORN, JAKE ST-2000036 4 29.00 4388********0781 05168D 09/30/13
COLBORN, LORRIE ST-2002468 4 25.00 4388********0781 05250D 09/30/13
CONTRERAS, FERNANDO ST-2000312 4 29.00 4833********1614 004809 09/30/13
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 194085 09/30/13
CORDOVA, DIONICIO ST-2001526 4 29.00 4342********1391 552023 09/30/13
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 840727 09/30/13
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 119132 09/30/13
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 777552 09/30/13
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********1217 842352 09/30/13
DE SANTIAGO, ARMANDO ST-2002962 4 29.00 4342********1217 884642 09/30/13
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 524983 09/30/13
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4411********4633 094809 09/30/13
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 004809 09/30/13
ESCOBAR, DAVAWN ST-2002505 4 29.00 4342********4772 553813 09/30/13
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 094809 09/30/13
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 777561 09/30/13
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 154087 09/30/13
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 030188 09/30/13
FAULKNER, MATTHEW ST-2100969 4 29.00 4833********1026 004809 09/30/13
FAULKNER, STEVE ST-2000614 4 29.00 4465********0502 030119 09/30/13
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 553827 09/30/13
FIERROS, MIROSLAVA ST-1003929 4 25.00 4217********4744 154680 09/30/13
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 004809 09/30/13
FUENTES, LISA ST-2000638 4 25.00 4217********8426 194588 09/30/13
GARCIA, ERIKA ST-2002654 4 29.00 5175********0253 194884 09/30/13
GARCIA, ROSELIA ST-2002576 4 29.00 4815********4050 134384 09/30/13
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 194784 09/30/13
GOMEZ, BRENDA ST-2002759 4 29.00 4266********2070 05208A 09/30/13
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 086206 09/30/13
GOMEZ, EDUARDO ST-2002663 4 29.00 4342********1021 404818 09/30/13
GOMEZ, GLORIA ST-2003007 4 25.00 4217********1600 154182 09/30/13
GONZALES, MAURIE ST-2002590 4 29.00 4815********4519 154980 09/30/13
GONZALEZ, MONICA ST-2001860 4 29.00 4815********2911 164280 09/30/13
GONZALEZ, PABLO ST-1002805 4 19.00 4868********2105 553050 09/30/13
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 104884 09/30/13
GRANT, TISA ST-2002014 4 29.00 5581********9246 253031 09/30/13
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 596053 09/30/13
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 553046 09/30/13
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 164088 09/30/13
HERNANDEZ, MELISSA ST-2001587 4 29.00 4815********5076 114783 09/30/13
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 004809 09/30/13
HICKS, JOHN ST-2002473 4 29.00 4815********3295 104285 09/30/13
HITCHCOCK, CHAD ST-2001924 4 29.00 4342********7188 553818 09/30/13
HURTADO, MILENA ST-2101161 4 29.00 4465********4537 030250 09/30/13
HURTADO, SELINA ST-2002602 4 29.00 4342********7301 405558 09/30/13
JACINTO, EMILIO ST-2003147 4 29.00 5178********6514 253092 09/30/13
JACOBO, MIGUEL ST-2003094 4 29.00 4833********9865 014809 09/30/13
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 928032 09/30/13
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********5637 164087 09/30/13
JUAREZ, JAMES ST-2001972 4 29.00 4264********3839 045831 09/30/13
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 154282 09/30/13
KETTERMAN, MARCUS ST-2101045 4 15.00 4342********1643 842365 09/30/13
KING, GREG ST-2000130 4 35.00 3727*******1006 121705 09/30/13
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 004809 09/30/13
LANGSTON, ANTHONY ST-2101047 4 29.00 4411********8526 004809 09/30/13
LARSON, KIRK ST-2101151 4 29.00 4282********1307 004809 09/30/13
LAZOS, LEOBARDO ST-2002578 4 29.00 5175********1408 104281 09/30/13
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 928019 09/30/13
LEON, DAVID ST-2002117 4 29.00 4803********8545 065023 09/30/13
LEON, EVELYN ST-2002246 4 29.00 4803********8545 065023 09/30/13
LEON, MARIA ST-2000376 4 25.00 4803********0801 065025 09/30/13
LESLIE, MICHAEL ST-2002489 4 29.00 4888********3145 045863 09/30/13
LEVY, MIKE ST-2001901 4 25.00 4342********2478 553067 09/30/13
LIPPERT, LEA ST-2001516 4 29.00 4388********5426 05183D 09/30/13
LLAMAS, MARIA ST-2002479 4 29.00 4217********1393 184880 09/30/13
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********3338 H87796 09/30/13
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 154282 09/30/13
LUECK, BERNADETTE ST-2001398 4 29.00 4388********9761 05168C 09/30/13
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 144287 09/30/13
LUGO, TATIANA ST-2002509 4 29.00 4815********4499 154689 09/30/13
MACIAS, ANYSSA ST-2002972 4 29.00 4317********7127 941349 09/30/13
MACIAS, TIANNA ST-2002586 4 29.00 5403********9644 395892 09/30/13
MAGALLON, KATIE ST-2001864 4 29.00 5409********9735 187535 09/30/13
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 154286 09/30/13
MAGANA, MARTHA ST-2001915 4 25.00 4217********8009 184284 09/30/13
MAGANA, MARTHA ST-2003003 4 29.00 4815********4549 194185 09/30/13
MAGANA, MONICA ST-2002318 4 29.00 4815********9796 104984 09/30/13
MANNING, JUSTIN ST-2002703 4 29.00 5409********0204 253042 09/30/13
MARIN, BEATRIZ ST-2101050 4 29.00 4815********9530 124088 09/30/13
MARRUFO, KERRY ST-2002239 4 29.00 4460********2629 842328 09/30/13
MARTINEZ, ELVIA ST-2101138 4 29.00 4833********4871 094809 09/30/13
MARTINEZ, FLAVIO ST-2002554 4 25.00 4833********4833 094809 09/30/13
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 253081 09/30/13
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 926991 09/30/13
MATA, HOPE ST-2002860 4 29.00 6011********6139 03065R 09/30/13
MATA, SANDERA ST-2002905 4 29.00 6011********6139 03050R 09/30/13
MENDOZA, RAFAEL ST-2101164 4 29.00 5201********6162 05221B 09/30/13
MEXICANO, HUGO ST-1003147 4 29.00 4833********5906 084809 09/30/13
MEZA, SAUL ST-2003062 4 29.00 4471********9134 024619 09/30/13
MONTALVO, JAIME ST-2002689 4 29.00 4384********9026 101303 09/30/13
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 030024 09/30/13
MUMM, LINDSAY ST-2003097 4 29.00 4833********7229 094809 09/30/13
MUMM, NICHOLAS ST-2003102 4 29.00 4833********7229 084809 09/30/13
NAVA, ANGELIQUE ST-2000628 4 25.00 4217********2875 194087 09/30/13
NAVA, ERIC ST-2002245 4 29.00 4833********8778 094809 09/30/13
NEVAREZ, CHANCE ST-2101006 4 29.00 4833********5822 094809 09/30/13
OBIOLS, JESSE ST-2001623 4 29.00 4217********7308 114680 09/30/13
ONSTOT, DANA ST-1002923 4 25.00 5466********7443 16349Z 09/30/13
ORTIZ, ANA ST-2002484 4 29.00 4342********8984 405543 09/30/13
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 094809 09/30/13
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 454509 09/30/13
OVIEDO, KAYLA ST-2002452 4 29.00 4833********1035 084809 09/30/13
PENA, JAIRO ST-2003118 4 29.00 4217********0807 184982 09/30/13
PENA, TERESA ST-1004750 4 29.00 4282********2424 004809 09/30/13
PEREZ, EFRAIN ST-2003113 4 29.00 4815********1420 134380 09/30/13
PEREZ, JOSE ST-2002841 4 29.00 4833********8912 084809 09/30/13
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 80038B 09/30/13
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********1733 065025 09/30/13
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 80038B 09/30/13
PITLUCK, JACK ST-2002491 4 29.00 4411********5769 094809 09/30/13
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 004809 09/30/13
RAMIREZ, FRANCISCO ST-2003091 4 29.00 4217********8298 184884 09/30/13
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 122040 09/30/13
RAMOS, VEDA ST-2001890 4 29.00 4217********5066 124581 09/30/13
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 174381 09/30/13
RICO, ANDRES ST-2002384 4 29.00 4833********0060 014809 09/30/13
RIVERA, VERONICA ST-2003013 4 29.00 4342********7301 405539 09/30/13
ROBERTS, DYLAN ST-2001348 4 25.00 4833********9393 094809 09/30/13
RODRIGUEZ, ALBARO ST-2001752 4 29.00 4833********0043 014809 09/30/13
RODRIGUEZ, ANGELA ST-2001751 4 29.00 4833********0043 094809 09/30/13
RODRIGUEZ, EDITH ST-2002236 4 29.00 4411********5931 014809 09/30/13
RODRIGUEZ, KARLA ST-2002232 4 29.00 4868********2719 928009 09/30/13
RODRIGUEZ, MARIA ST-2001502 4 29.00 4307********6544 428941 09/30/13
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 05230B 09/30/13
RODRIGUEZ, STELLA ST-2001907 4 29.00 4833********1679 094809 09/30/13
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 144781 09/30/13
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 065024 09/30/13
RUIZ, RUBEN ST-2002075 4 29.00 4803********3657 065024 09/30/13
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 102197 09/30/13
SANTA ROSA, DEBBIE ST-2000066 4 29.00 4342********4076 884895 09/30/13
SANTOS, EDVIN ST-2101135 4 29.00 4342********8664 776339 09/30/13
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4266********3116 05235B 09/30/13
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 187523 09/30/13
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 134181 09/30/13
SILVAR, GUADLUPE ST-2002965 4 29.00 4342********1509 524988 09/30/13
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 596587 09/30/13
SOLIS, JAIME ST-2002499 4 29.00 4342********5061 553820 09/30/13
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 404814 09/30/13
SORIANO, IVAN ST-2002816 4 29.00 4217********3894 154281 09/30/13
SORIANO, MARICELA ST-2001732 4 29.00 4342********8327 928012 09/30/13
STONE, MITCH ST-2000035 4 25.00 6011********2252 03086R 09/30/13
TELLEZ, ELIZABETH ST-2002607 4 29.00 4815********8346 174381 09/30/13
TELLEZ, ERIC ST-2002624 4 29.00 4465********9768 030963 09/30/13
TORRES, ALEX ST-2002258 4 29.00 4342********5026 595195 09/30/13
TORRES, ANA ST-2100953 4 29.00 4217********6154 114687 09/30/13
TORRES, MARTIN ST-2101049 4 29.00 4217********3926 164782 09/30/13
TORRES, ROSALIE ST-2101051 4 29.00 4815********3425 104884 09/30/13
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 187513 09/30/13
URIAS, CHRISTINA ST-2001963 4 29.00 4388********0845 030222 09/30/13
URZUA, LUIS ST-2002579 4 29.00 5175********9596 114286 09/30/13
VALDES, LISA ST-1004405 4 29.00 4815********7647 164983 09/30/13
VALDOVINOS, AMPARO ST-2002052 4 29.00 4815********4549 194185 09/30/13
VALENCIANO, LEO ST-2002614 4 29.00 4342********3483 553819 09/30/13
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 094809 09/30/13
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********9138 928014 09/30/13
VAZQUEZ, ADDEALY ST-2003027 4 29.00 4815********7837 194480 09/30/13
VELOZ, MARIA ST-2002485 4 29.00 4815********4478 184088 09/30/13
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********5605 004809 09/30/13
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 114388 09/30/13
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 928026 09/30/13
VILLEGAS, LUIS ST-2002016 4 29.00 4342********5170 777559 09/30/13
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********9328 05216B 09/30/13
YARBROUGH, JOHNATHAN ST-2003225 4 29.00 4366********4448 014379 09/30/13
YEBRA, DULCE ST-2101064 4 29.00 4217********2764 114482 09/30/13
ZACARIAS, CLAUDIA ST-2001889 4 29.00 4217********5156 164688 09/30/13
ZACARIAS, GLADYS ST-2002903 4 29.00 4815********5763 194388 09/30/13
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 596049 09/30/13
ZAVALA, LAURA ST-2002708 4 29.00 4815********5603 114688 09/30/13
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 842350 09/30/13
ZHAO, HUI ST-1004415 4 25.00 5528********1342 16655K 09/30/13
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 122750 09/30/13
ZUNIGA, SAMUEL ST-2002510 4 29.00 4833********3559 004809 09/30/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 180.00
26 MasterCard 738.00
170 Visa 4776.00
3 Discover 83.00
0 Other 0.00
     
    5777.00