11/29/2013
09:13:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********6549 150689 11/29/13
AGUIRRE, NICOLE ST-2100854 4 29.00 4147********3859 22535C 11/29/13
AGUIRRE, SUSIE ST-2100855 4 29.00 4147********3859 22632C 11/29/13
AGUIRRE, WILLIAM ST-2100861 4 29.00 4147********3859 22716C 11/29/13
ALAMILLO, FERNANDO ST-2100988 4 29.00 4460********5800 249461 11/29/13
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 933012 11/29/13
ALAMILLO, VALERIE ST-2001702 4 29.00 4460********5800 332677 11/29/13
ALCAZAR, ADAM ST-2002683 4 29.00 4282********1100 010810 11/29/13
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 933008 11/29/13
ARROYO ROCHIN, JULIO ST-2100874 4 29.00 4815********5325 100485 11/29/13
BARRIGA, ANAY ST-2003106 4 25.00 4815********0772 190189 11/29/13
BAZAN, PEDRO ST-2100844 4 29.00 4313********6460 005885 11/29/13
BECERRA, YNDIRA ST-2100982 4 29.00 3725*******2019 122286 11/29/13
BEDOLLA, ALEX ST-2101103 4 29.00 5401********9196 04399B 11/29/13
BEDOLLA, JANETTE ST-2100721 4 25.00 5466********4280 59232Z 11/29/13
BELL, TERRY ST-2001877 4 25.00 4815********2231 150487 11/29/13
BERBER, PATTY ST-2003099 4 29.00 4460********0712 933004 11/29/13
BERUMEN, THERESA ST-2002712 4 29.00 4815********5603 160684 11/29/13
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 960023 11/29/13
BITTORF, BRANDON ST-2002126 4 29.00 4833********0348 030810 11/29/13
BRITTON, JOHN ST-2003195 4 25.00 4342********9123 332669 11/29/13
BRITTON, NANCY ST-2002990 4 25.00 4342********9123 933019 11/29/13
BROWN, EMEM ST-2001920 4 29.00 3772*******3009 174093 11/29/13
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********6686 010810 11/29/13
CABRAL, MARIA ST-2002446 4 29.00 4460********2325 930359 11/29/13
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 010810 11/29/13
CALDERA, SOPHIA ST-2100994 4 29.00 5424********8829 59260B 11/29/13
CASTILLO, JENNIFER ST-2003104 4 29.00 4815********8650 100487 11/29/13
CASTILLO, MONICA ST-2002692 4 29.00 4815********5603 160684 11/29/13
CASTRO, LUIS ST-2002308 4 25.00 4217********4550 140180 11/29/13
CERDA, ADAM ST-2101132 4 29.00 4342********3960 334075 11/29/13
CHAVEZ, CELIA ST-2002475 4 29.00 5178********2105 502395 11/29/13
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 124407 11/29/13
CHOUNET, PAUL ST-2001309 4 29.00 3725*******4004 142657 11/29/13
COLBORN, JAKE ST-2000036 4 29.00 4388********0781 04352D 11/29/13
COLBORN, LORRIE ST-2002468 4 25.00 4388********0781 04371D 11/29/13
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 150185 11/29/13
CORDOVA, DIONICIO ST-2001526 4 29.00 4342********1391 931356 11/29/13
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 905573 11/29/13
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 117453 11/29/13
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 334085 11/29/13
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********1217 248503 11/29/13
DE SANTIAGO, ARMANDO ST-2002962 4 29.00 4342********1217 932699 11/29/13
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 205198 11/29/13
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4411********4633 000810 11/29/13
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 000810 11/29/13
ESCOBAR, DAVAWN ST-2002505 4 29.00 4342********4772 248057 11/29/13
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 000810 11/29/13
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 848602 11/29/13
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 110985 11/29/13
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 029694 11/29/13
FAULKNER, MATTHEW ST-2100969 4 29.00 4833********1026 030810 11/29/13
FAULKNER, STEVE ST-2000614 4 29.00 4465********0502 029048 11/29/13
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 334050 11/29/13
FIERROS, MIROSLAVA ST-1003929 4 25.00 4217********4744 190481 11/29/13
FLEISHER, LINDEA ST-2100871 4 29.00 3717*******4006 148619 11/29/13
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 010810 11/29/13
FUENTES, LISA ST-2000638 4 25.00 4217********8426 100286 11/29/13
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********7743 010810 11/29/13
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 100180 11/29/13
GARCIA, YVONNE ST-2002725 4 29.00 5115********0246 B3XW4X 11/29/13
GOMEZ, BRENDA ST-2002759 4 29.00 4266********2070 04354A 11/29/13
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 350914 11/29/13
GONZALES, MAURIE ST-2002590 4 29.00 4815********4519 150282 11/29/13
GONZALEZ, EMILY ST-2100892 4 29.00 5175********7182 160482 11/29/13
GONZALEZ, MONICA ST-2001860 4 29.00 4815********2911 130987 11/29/13
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 100088 11/29/13
GONZALEZ, PABLO ST-1002805 4 19.00 4868********2105 959405 11/29/13
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 170483 11/29/13
GRANT, TISA ST-2002014 4 29.00 5581********9246 567924 11/29/13
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 958497 11/29/13
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 933014 11/29/13
GUTIERREZ, EDUARDO ST-2100956 4 29.00 4815********3916 150583 11/29/13
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 120783 11/29/13
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 010810 11/29/13
HICKS, JOHN ST-2002473 4 29.00 4815********3295 190280 11/29/13
HURTADO, MILENA ST-2101161 4 29.00 4465********4537 029524 11/29/13
JACOBO, MIGUEL ST-2003094 4 29.00 4833********9865 020810 11/29/13
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 175237 11/29/13
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********5637 140684 11/29/13
JUAREZ, JAMES ST-2001972 4 29.00 4264********3839 005835 11/29/13
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 160888 11/29/13
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 249436 11/29/13
KING, GREG ST-2000130 4 35.00 3727*******1006 146120 11/29/13
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 000810 11/29/13
LANGSTON, ANTHONY ST-2101047 4 29.00 4411********8526 020810 11/29/13
LARA, JOSE ST-2100914 4 29.00 4833********3860 000810 11/29/13
LARSON, KIRK ST-2101151 4 29.00 4282********1307 000810 11/29/13
LAZOS, LEOBARDO ST-2002578 4 29.00 5175********1408 160688 11/29/13
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 931370 11/29/13
LEON, DAVID ST-2002117 4 29.00 4803********8545 071009 11/29/13
LEON, MARIA ST-2000376 4 25.00 4803********0801 071009 11/29/13
LESLIE, MICHAEL ST-2002489 4 29.00 4888********3145 005806 11/29/13
LEVY, MIKE ST-2100699 4 25.00 4342********2478 959403 11/29/13
LIPPERT, LEA ST-2001516 4 29.00 4388********5426 04325D 11/29/13
LLAMAS, SOFIA ST-2002482 4 29.00 4384********6314 130938 11/29/13
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********3338 H93768 11/29/13
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 160888 11/29/13
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 160487 11/29/13
LUGO, TATIANA ST-2002509 4 29.00 4815********4499 100085 11/29/13
MACIAS, TIANNA ST-2002586 4 29.00 5403********9644 581793 11/29/13
MAGALLON, KATIE ST-2001864 4 29.00 5409********9735 436846 11/29/13
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 140285 11/29/13
MAGANA, MARTHA ST-2001915 4 25.00 4217********8009 140181 11/29/13
MAGANA, MONICA ST-2002318 4 29.00 4815********9796 110484 11/29/13
MANNING, JUSTIN ST-2002703 4 29.00 5409********0204 502434 11/29/13
MARIN, BEATRIZ ST-2101050 4 29.00 4815********9530 160185 11/29/13
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 929548 11/29/13
MARRUFO, KERRY ST-2002239 4 29.00 4342********9321 249460 11/29/13
MARTINEZ, ELVIA ST-2101138 4 29.00 4833********4871 030810 11/29/13
MARTINEZ, FLAVIO ST-2002554 4 25.00 4833********4833 020810 11/29/13
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 371323 11/29/13
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 929554 11/29/13
MATA, HOPE ST-2002860 4 29.00 6011********6139 02962R 11/29/13
MATA, SANDERA ST-2002905 4 29.00 6011********6139 02971R 11/29/13
MEDINA, SANDRA ST-2002823 4 29.00 4465********2246 029132 11/29/13
MELGOZA, SAM ST-2100915 4 29.00 5403********6505 594998 11/29/13
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 010810 11/29/13
MEZA, SAUL ST-2002588 4 29.00 4471********9134 025836 11/29/13
MONTALVO, JAIME ST-2002689 4 29.00 4384********9026 130937 11/29/13
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 029305 11/29/13
MUMM, LINDSAY ST-2003097 4 29.00 4833********7229 020810 11/29/13
MUMM, NICHOLAS ST-2003102 4 29.00 4833********7229 020810 11/29/13
NAVA, ERIC ST-2002245 4 29.00 4833********8778 020810 11/29/13
OBIOLS, JESSE ST-2100916 4 29.00 4217********7308 140185 11/29/13
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 020810 11/29/13
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 285004 11/29/13
ORTIZ, MANUEL ST-2003114 4 29.00 4833********5032 020810 11/29/13
PENA, JAIRO ST-2003118 4 29.00 4217********0807 110685 11/29/13
PENA, TERESA ST-1004750 4 29.00 4282********2424 000810 11/29/13
PEREZ, ANGEL ST-2001597 4 25.00 4342********1740 174504 11/29/13
PEREZ, JOSE ST-2002841 4 29.00 4833********8912 010810 11/29/13
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 90928B 11/29/13
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********1733 071009 11/29/13
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 90928B 11/29/13
PITLUCK, JACK ST-2002491 4 29.00 4411********5769 010810 11/29/13
PRADO, ANNA ST-2100877 4 29.00 4803********2609 071011 11/29/13
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 010810 11/29/13
RAMIREZ, FRANCISCO ST-2100742 4 29.00 4217********8298 180982 11/29/13
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 502447 11/29/13
RAMOS, VEDA ST-2001890 4 29.00 4217********5066 160685 11/29/13
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 120587 11/29/13
RICO, ANDRES ST-2002384 4 29.00 4833********0060 010810 11/29/13
RIVERA, ANA ST-2100866 4 29.00 5107********7215 639333 11/29/13
RIVERA, VERONICA ST-2003013 4 29.00 5115********7873 B3XW4W 11/29/13
ROBERTS, DYLAN ST-2001348 4 25.00 4833********9393 010810 11/29/13
RODRIGUEZ, ALBARO ST-2001752 4 29.00 4833********0043 030810 11/29/13
RODRIGUEZ, ANGELA ST-2001751 4 29.00 4833********0043 020810 11/29/13
RODRIGUEZ, CHRISTIAN ST-2101155 4 25.00 4282********6036 020810 11/29/13
RODRIGUEZ, EDITH ST-2002236 4 29.00 4411********5931 020810 11/29/13
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 04380B 11/29/13
RODRIGUEZ, PHILLIP ST-2101134 4 29.00 4342********7665 999701 11/29/13
RODRIGUEZ, STELLA ST-2001907 4 29.00 4833********1679 030810 11/29/13
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 100683 11/29/13
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 071012 11/29/13
RUIZ, RUBEN ST-2100786 4 29.00 4803********3657 071009 11/29/13
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 122941 11/29/13
SANTA ROSA, DEBBIE ST-2000066 4 29.00 4342********2883 960009 11/29/13
SANTOS, EDVIN ST-2101135 4 29.00 4833********0935 010810 11/29/13
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 436899 11/29/13
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 150583 11/29/13
SILVAR, GUADLUPE ST-2100682 4 29.00 4342********1509 929546 11/29/13
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 960008 11/29/13
SOLIS, JAIME ST-2002499 4 29.00 4342********5061 247098 11/29/13
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 000176 11/29/13
STONE, MITCH ST-2000035 4 25.00 6011********2252 02987R 11/29/13
TELLEZ, ELIZABETH ST-2002607 4 29.00 4815********8346 110985 11/29/13
TELLEZ, ERIC ST-2002624 4 29.00 4465********9768 029552 11/29/13
TINSLEY, CINDY ST-2101147 4 29.00 4282********9387 020810 11/29/13
TORRES, ALEX ST-2100774 4 29.00 4342********5026 248051 11/29/13
TORRES, ANA ST-2100953 4 29.00 4217********6154 140382 11/29/13
TORRES, MARTIN ST-2101049 4 29.00 4217********3926 180089 11/29/13
TORRES, ROSALIE ST-2101051 4 29.00 4815********3425 150086 11/29/13
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 371371 11/29/13
URIAS, CHRISTINA ST-2001963 4 29.00 4388********0845 029733 11/29/13
URZUA, LUIS ST-2002579 4 29.00 5175********9596 170780 11/29/13
VALDES, LISA ST-1004405 4 29.00 4815********7647 160389 11/29/13
VALENCIANO, LEO ST-2002614 4 29.00 4342********3483 334086 11/29/13
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 000810 11/29/13
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 000810 11/29/13
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********9138 932999 11/29/13
VELOZ, MARIA ST-2002485 4 29.00 4815********4478 160781 11/29/13
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********5605 020810 11/29/13
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 170881 11/29/13
VIGIL, JAVIER ST-2002937 4 75.00 5403********6775 577901 11/29/13
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 932705 11/29/13
VILLEGAS, LUIS ST-2002016 4 29.00 4342********5170 334054 11/29/13
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********9328 04373B 11/29/13
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 248044 11/29/13
ZAVALA, LAURA ST-2002708 4 29.00 4815********5603 160684 11/29/13
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 905569 11/29/13
ZHAO, HUI ST-1004415 4 25.00 5528********1342 58759K 11/29/13
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 597130 11/29/13
ZUNIGA, SAMUEL ST-2002510 4 29.00 4833********3559 000810 11/29/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 238.00
28 MasterCard 846.00
155 Visa 4357.00
3 Discover 83.00
0 Other 0.00
     
    5524.00