10/04/2013
15:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANTHONY ST-2101076 1 29.00 4342********7295 012567 10/04/13
AGUILAR, JESSE ST-2003130 1 29.00 4833********3585 045609 10/04/13
AGUILERA, FRANCISCO ST-2002438 1 29.00 4282********0375 045609 10/04/13
AGUINIGA, MAYRA ST-2000641 1 25.00 4800********6368 055652 10/04/13
ALVARADO, LALO ST-2002916 1 25.00 4366********2078 022442 10/04/13
ALVARADO, RICARDO ST-1002103 1 29.00 4282********5436 045609 10/04/13
ARELLANO, BLANCA ST-2002159 1 29.00 4342********4987 012565 10/04/13
AYALA, REBECA ST-2003150 1 29.00 4868********2303 905801 10/04/13
BAEZ, PABLO ST-2003098 1 29.00 4217********7525 155661 10/04/13
BARRIGA, JOHN ST-2002414 1 29.00 4815********0980 195265 10/04/13
BAZAN, MARY ST-2002938 1 29.00 4313********6460 055694 10/04/13
BENNER, ZACH ST-1003502 1 25.00 4266********1664 09031A 10/04/13
BIVIANO, SANDRA ST-2101095 1 29.00 4815********9893 155669 10/04/13
BRACAMONTES, ISABEL ST-2002349 1 29.00 4282********3486 045609 10/04/13
CANO, BALTAZAR ST-2002636 1 29.00 4282********2126 055609 10/04/13
CARDENAS, ROSARIO ST-2100972 1 29.00 4868********7712 237335 10/04/13
CASIMIRO, MAITHE ST-1004289 1 29.00 4342********3211 821569 10/04/13
CASTILLO, LIZETTE ST-2002637 1 29.00 4342********4405 386727 10/04/13
CHAVEZ, CARLOS ST-2002528 1 29.00 4342********3277 345932 10/04/13
CHAVEZ, OCTAVIO ST-2002813 1 25.00 4342********4179 905790 10/04/13
CHAVEZ, STEPHANIE ST-2002515 1 29.00 4342********3277 237329 10/04/13
COHEN, STEPHEN ST-2002638 1 29.00 5178********4745 663714 10/04/13
CONTRERAS, MARGARITA ST-2101074 1 29.00 5178********8033 663737 10/04/13
CORNEJO, YADIRA ST-2101070 1 29.00 4147********7134 09065C 10/04/13
CORTEZ, BERTHA ST-2001298 1 29.00 4815********1293 175867 10/04/13
CORTEZ, FELIPE ST-1002381 1 29.00 4815********1307 125167 10/04/13
DEJAMAER, HENRI ST-2001615 1 25.00 4313********6432 055607 10/04/13
DELGADILLO, MELISSA ST-2002997 1 29.00 4282********3365 065609 10/04/13
ENRIQUEZ, SANDRA ST-2000139 1 29.00 4217********4232 125869 10/04/13
ESPARZA, LUIS ST-2101146 1 29.00 4342********4914 012551 10/04/13
ESTRADA, BELEN ST-2002047 1 29.00 4833********9584 055609 10/04/13
FERNANDEZ, JESSICA ST-2000011 1 25.00 4217********3521 145161 10/04/13
FILLINGAME, JACLYN ST-2001260 1 25.00 4478********4559 220203 10/04/13
FRIAS, OMAR ST-2000030 1 25.00 4259********6999 260458 10/04/13
FULLMER, JAMES ST-1004818 1 25.00 4833********9057 045609 10/04/13
GARCIA, DANNY ST-2003173 1 29.00 5175********2596 175769 10/04/13
GONZALES, ALYSSA ST-2002651 1 29.00 5438********9778 09067Z 10/04/13
GONZALEZ, CHRISTOPHER ST-2003182 1 29.00 4815********8752 175066 10/04/13
GONZALEZ, LEONOR ST-1003310 1 29.00 4313********6463 055618 10/04/13
GONZALEZ, SANDRA ST-2002345 1 29.00 4868********1001 940419 10/04/13
GRAJEDA, ANTHONY ST-2101167 1 29.00 4736********1755 055609 10/04/13
GRAJEDA, CHRISTIAN ST-2002530 1 29.00 4465********6377 004568 10/04/13
GUERRERO, ROBERTO ST-2002652 1 29.00 4217********8939 185265 10/04/13
GUILLEN, AGUSTINA ST-2000110 1 25.00 4342********1083 261296 10/04/13
GUILLEN, LUIS JR ST-2101025 1 29.00 4803********7430 065820 10/04/13
GUILLEN, LUZ ST-2002153 1 50.00 4803********7430 065822 10/04/13
GUNNELL, JAKE ST-2000451 1 29.00 4060********2508 045609 10/04/13
GUTIERREZ, LAURA ST-2003136 1 29.00 4833********4699 045609 10/04/13
HERNANDEZ, AURELIA ST-2000173 1 25.00 4342********2180 941131 10/04/13
HERNANDEZ, JUAN ST-2002069 1 29.00 5107********7960 377201 10/04/13
HERNANDEZ, LAURA ST-2000423 1 25.00 4803********3931 065820 10/04/13
HERNANDEZ, NORA ST-2002389 1 25.00 4815********5076 185361 10/04/13
HITCHCOCK, NIKKI ST-2003140 1 29.00 4342********7188 905785 10/04/13
HURTADO, ALIZAA ST-2003218 1 29.00 4282********6537 055609 10/04/13
IBARRA, MIGUEL ST-2002048 1 29.00 4833********8194 045609 10/04/13
IGLESIAS, MINERVA ST-2100966 1 29.00 5175********2399 185060 10/04/13
IGLESIAS, YANET ST-2100954 1 29.00 5175********2399 185060 10/04/13
INIGUEZ, ARIANA ST-2001319 1 29.00 4282********3217 045609 10/04/13
IRIE, ERIC ST-2101096 1 25.00 4342********7865 261289 10/04/13
JACOBO, ANTONIO ST-2000258 1 25.00 4342********7278 260478 10/04/13
JASSO, SERENA ST-2002240 1 29.00 4342********7658 821567 10/04/13
KELLY, KAREN ST-2000039 1 25.00 4815********8673 185462 10/04/13
KING, CYNTHIA ST-2002678 1 29.00 4009********0659 065821 10/04/13
LEMOS, MIKE ST-2001618 1 25.00 4342********6983 904431 10/04/13
LESLIE, YOLANDA ST-2002129 1 29.00 4888********3145 055679 10/04/13
LOPEZ, ISRAEL ST-2101018 1 29.00 4833********7700 045609 10/04/13
LOPEZ, STEVEN ST-2002064 1 29.00 5175********1158 185163 10/04/13
MADRIGAL, GERMAN ST-2003041 1 29.00 4342********2375 346594 10/04/13
MAGANA, ELVIA ST-2000211 1 25.00 4217********7687 115761 10/04/13
MAGANA, MARICRUZ ST-2001421 1 29.00 4815********4251 185162 10/04/13
MANDLE, MATHEW ST-2001248 1 29.00 5491********6720 794788 10/04/13
MCCALISTER, ERIC ST-2000247 1 25.00 4217********5716 105765 10/04/13
MCCALISTER, JENNIFER ST-2000665 1 35.00 4217********5716 105365 10/04/13
MCCAN, CHRISTY ST-2003210 1 29.00 4411********8526 045609 10/04/13
MCMANUAS, SUSAN ST-2000249 1 25.00 4147********0161 09055C 10/04/13
MENDEZ, STEPHANIE ST-2001462 1 29.00 4217********0324 135763 10/04/13
MIRANDA, MAYRA ST-2003138 1 29.00 5175********2596 175769 10/04/13
MOTA, ABEL ST-2000317 1 29.00 4815********8048 155563 10/04/13
NAVA, CHRISTINA ST-2003014 1 29.00 4266********9941 09084B 10/04/13
NAVARRO, JOSE ST-1004575 1 29.00 4833********0655 055609 10/04/13
NAVARRO, VICTORIA ST-2000621 1 29.00 4313********6145 055625 10/04/13
OLSON, PAUL ST-2101023 1 29.00 4418********9330 371450 10/04/13
OROZCO, CHRISTINA ST-2002632 1 29.00 4815********5895 105667 10/04/13
PADILLA, STEVE ST-2002933 1 29.00 4217********0988 115266 10/04/13
PENA, JESUS ST-2000171 1 25.00 5146********3440 660220 10/04/13
PENUELAS, PAOLA ST-2101152 1 25.00 4217********7875 165965 10/04/13
PEREZ, JULIO ST-2100989 1 29.00 4060********3786 045609 10/04/13
PEREZ, NANCY ST-2002078 1 29.00 4282********6537 045609 10/04/13
PORRAS, ELIZABETH ST-2001892 1 29.00 4868********5502 235574 10/04/13
PRADO, JASON ST-1003359 1 25.00 5397********5669 823938 10/04/13
PRINCE, CINDY ST-2000080 1 25.00 4313********6191 055683 10/04/13
RAMIREZ, MELISSA ST-2002374 1 29.00 4815********0430 135661 10/04/13
RAMIREZ, RODOLFO ST-2002223 1 29.00 5312********9494 185467 10/04/13
RAMOS, EBERARDO ST-2003188 1 29.00 4342********8532 970321 10/04/13
RAMOS, JOSE ST-2002798 1 29.00 4342********3211 012559 10/04/13
REYES, RANDY ST-2003050 1 29.00 4347********9006 055609 10/04/13
REYNOLDS, TERESA ST-2001967 1 29.00 4465********5478 004901 10/04/13
RIVERA, PALOMA ST-2002896 1 29.00 4147********7134 09093C 10/04/13
ROBLES, RAUL ST-2001875 1 29.00 5178********9146 729349 10/04/13
RODRIGUEZ, ADRIANA ST-2001719 1 29.00 4815********5257 105563 10/04/13
RODRIGUEZ, ELSA ST-2101093 1 29.00 4342********1859 013074 10/04/13
RODRIGUEZ, JEOVANNY ST-2000576 1 29.00 4342********0242 013082 10/04/13
RODRIGUEZ, LUCIA ST-2002391 1 29.00 4815********3763 185868 10/04/13
RODRIGUEZ, STEVEN ST-2003088 1 29.00 4833********5883 045609 10/04/13
ROMERO, DOLORES ST-2003129 1 29.00 4833********4699 045609 10/04/13
ROMO, JULIO ST-2101148 1 25.00 4342********3736 905813 10/04/13
RUIZ, OMAR ST-2002114 1 29.00 4342********1056 013079 10/04/13
SALAZAR, MARIA ST-2001226 1 29.00 4342********8382 260484 10/04/13
SANDOVAL, RICARDO ST-1003404 1 29.00 4868********4903 940410 10/04/13
SANDOVAL, RIGOBERTO ST-2002168 1 29.00 3717*******2037 148913 10/04/13
SCHMIDT, JUSTIN ST-2000577 1 25.00 4009********0205 065820 10/04/13
SEVILLA, JANICE ST-2002963 1 29.00 5409********5370 663780 10/04/13
SMITH, BETTY ST-2003049 1 29.00 4266********9126 09022B 10/04/13
SOCIA, MICHELE ST-2002340 1 29.00 4833********7379 035609 10/04/13
SOMDAHL, JERRY ST-2000281 1 29.00 4246********2876 09031G 10/04/13
SUAREZ, LAURA ST-1004409 1 25.00 4366********1978 022443 10/04/13
TAYLOR, JANNELLE ST-2002906 1 29.00 4460********4607 905789 10/04/13
TORRES, MARIA ST-2000059 1 29.00 4833********6602 045609 10/04/13
TRIEM, JUDITH ST-2000025 1 29.00 4388********9064 09078C 10/04/13
TRUEBLOOD, FRED ST-210142 1 29.00 4856********5085 004756 10/04/13
TURK, SARA ST-2101173 1 29.00 4342********1583 235580 10/04/13
URRUTIA, JOHN ST-2000040 1 25.00 4307********5484 280300 10/04/13
VAIZ, LAURA ST-2000063 1 25.00 4342********0502 012573 10/04/13
VALDOVINOS, YVETTE ST-2002341 1 29.00 3797*******2001 180638 10/04/13
VELASQUEZ, STEPHANIE ST-2001808 1 29.00 4342********0614 236678 10/04/13
VENEGAS, SONIA ST-1003200 1 25.00 4282********8342 045609 10/04/13
VILLAVICENCIO, TONY ST-2002641 1 29.00 4815********5895 105667 10/04/13
WORTMAN, DANIEL ST-2000648 1 29.00 4815********5647 145960 10/04/13
WREESMAN, KRISTEN ST-2002998 1 29.00 4342********3304 235570 10/04/13
ZACARIAS, JAVIER ST-2002909 1 25.00 4217********3523 125667 10/04/13
ZAMUDIO, MIGUEO ST-2101019 1 29.00 4833********6909 055609 10/04/13
ZAVALA, DANIELA ST-2001333 1 25.00 4342********3279 940411 10/04/13
ZAVALA, MARCO ST-2100990 1 29.00 4342********2962 940412 10/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
15 MasterCard 427.00
116 Visa 3271.00
0 Discover 0.00
0 Other 0.00
     
    3756.00