12/30/2013
14:21:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********6549 145027 12/30/13
AGUIRRE, NICOLE ST-2100854 4 29.00 4147********3859 88771C 12/30/13
AGUIRRE, SUSIE ST-2100855 4 29.00 4147********3859 88674C 12/30/13
AGUIRRE, WILLIAM ST-2100861 4 29.00 4147********3859 88618C 12/30/13
ALAMILLO, FERNANDO ST-2100988 4 29.00 4460********5800 655912 12/30/13
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 274960 12/30/13
ALAMILLO, VALERIE ST-2001702 4 29.00 4460********5800 228908 12/30/13
ALCAZAR, ADAM ST-2002683 4 29.00 4282********1100 025209 12/30/13
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 230323 12/30/13
ARROYO ROCHIN, JULIO ST-2100874 4 29.00 4815********5325 165720 12/30/13
BAZAN, PEDRO ST-2100844 4 29.00 4313********6460 055297 12/30/13
BECERRA, YNDIRA ST-2100982 4 29.00 3725*******2019 129488 12/30/13
BEDOLLA, ALEX ST-2101103 4 29.00 5401********9196 06416B 12/30/13
BEDOLLA, JANETTE ST-2100721 4 25.00 5466********4280 42194Z 12/30/13
BELL, TERRY ST-2001877 4 25.00 4815********2231 195026 12/30/13
BERBER, PATTY ST-2003099 4 29.00 4460********0712 656885 12/30/13
BERRINGTON, JIM ST-2002799 4 29.00 4147********0436 030950 12/30/13
BERUMEN, THERESA ST-2002712 4 29.00 4815********5603 135929 12/30/13
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 686787 12/30/13
BITTORF, BRANDON ST-2002126 4 29.00 4833********0348 025209 12/30/13
BRITTON, JOHN ST-2003195 4 25.00 4342********9123 602139 12/30/13
BRITTON, NANCY ST-2002990 4 25.00 4342********9123 655909 12/30/13
BROWN, EMEM ST-2001920 4 29.00 3772*******3009 168084 12/30/13
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********6686 045209 12/30/13
CABRAL, MARIA ST-2002446 4 29.00 4460********2325 487940 12/30/13
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 035209 12/30/13
CALDERA, SOPHIA ST-2100994 4 29.00 5424********8829 42333B 12/30/13
CASTILLO, JENNIFER ST-2003104 4 29.00 4815********8650 115622 12/30/13
CASTILLO, MONICA ST-2002692 4 29.00 4815********5603 135929 12/30/13
CASTRO, LUIS ST-2002308 4 25.00 4217********4550 155328 12/30/13
CERDA, ADAM ST-2101132 4 29.00 4342********3960 385480 12/30/13
CHAVEZ, CELIA ST-2100773 4 29.00 5178********2105 352739 12/30/13
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 168655 12/30/13
CHOUNET, PAUL ST-2001309 4 29.00 3725*******4004 169411 12/30/13
COLBORN, JAKE ST-2000036 4 29.00 4388********0781 06459D 12/30/13
COLBORN, LORRIE ST-2002468 4 25.00 4388********0781 06372D 12/30/13
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 145626 12/30/13
CORDOVA, DIONICIO ST-2001526 4 29.00 4342********1391 229709 12/30/13
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 230321 12/30/13
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 120949 12/30/13
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 227947 12/30/13
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********1217 424591 12/30/13
DE SANTIAGO, ARMANDO ST-2002962 4 29.00 4342********1217 274962 12/30/13
DELGADO, WILLIAM ST-2000437 4 25.00 4815********6256 115523 12/30/13
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 230312 12/30/13
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4411********4633 035209 12/30/13
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 015209 12/30/13
ESCOBAR, DAVAWN ST-2002505 4 29.00 4342********4772 385472 12/30/13
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 035209 12/30/13
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 529289 12/30/13
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 155227 12/30/13
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 030072 12/30/13
FAULKNER, MATTHEW ST-2100969 4 29.00 4833********1026 015209 12/30/13
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 030005 12/30/13
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 655276 12/30/13
FLEISHER, LINDEA ST-2100871 4 29.00 3717*******4006 182514 12/30/13
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 015209 12/30/13
FUENTES, LISA ST-2000638 4 25.00 4217********8426 105323 12/30/13
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********7743 035209 12/30/13
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 115827 12/30/13
GOMEZ, BRENDA ST-2002759 4 29.00 4266********2070 06396A 12/30/13
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 390151 12/30/13
GONZALES, MAURIE ST-2100745 4 29.00 4815********4519 155625 12/30/13
GONZALEZ, EMILY ST-2100892 4 29.00 5175********7182 145821 12/30/13
GONZALEZ, MONICA ST-2001860 4 29.00 4815********2911 165921 12/30/13
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 125721 12/30/13
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 135721 12/30/13
GRANT, TISA ST-2002014 4 29.00 5581********9246 352753 12/30/13
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 656896 12/30/13
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 231234 12/30/13
GUTIERREZ, EDUARDO ST-2100956 4 29.00 4815********3916 145826 12/30/13
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 195825 12/30/13
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 025209 12/30/13
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********3547 105624 12/30/13
HICKS, JOHN ST-2002473 4 29.00 4815********3295 135326 12/30/13
HURTADO, MILENA ST-2101161 4 29.00 4465********4537 030055 12/30/13
JACOBO, MIGUEL ST-2003094 4 29.00 4833********9865 035209 12/30/13
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 386416 12/30/13
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********5637 125528 12/30/13
JUAREZ, JAMES ST-2001972 4 29.00 4264********3839 055231 12/30/13
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 105326 12/30/13
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 384125 12/30/13
KING, GREG ST-2000130 4 35.00 3727*******1006 145887 12/30/13
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 035209 12/30/13
LABROT, KIM ST-2100924 4 29.00 4147********0517 06393C 12/30/13
LANGSTON, ANTHONY ST-2101047 4 29.00 4411********8526 025209 12/30/13
LARA, JOSE ST-2100914 4 29.00 4833********3860 035209 12/30/13
LARSON, KIRK ST-2101151 4 29.00 4282********1307 035209 12/30/13
LAZOS, LEOBARDO ST-2002578 4 29.00 5175********1408 155028 12/30/13
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 557822 12/30/13
LEON, DAVID ST-2002117 4 29.00 4803********8545 065419 12/30/13
LEON, MARIA ST-2000376 4 25.00 4803********0801 065419 12/30/13
LESLIE, MICHAEL ST-2002489 4 29.00 4888********3145 055258 12/30/13
LEVY, MIKE ST-2100699 4 25.00 4342********2478 487058 12/30/13
LIPPERT, LEA ST-2001516 4 29.00 4388********5426 06395D 12/30/13
LLAMAS, SOFIA ST-2002482 4 29.00 4384********6314 146697 12/30/13
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********3338 H88168 12/30/13
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 105326 12/30/13
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 155322 12/30/13
LUGO, TATIANA ST-2002509 4 29.00 4815********4499 195427 12/30/13
MAGALLON, KATIE ST-2001864 4 29.00 5409********9735 483818 12/30/13
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 115329 12/30/13
MAGANA, MARTHA ST-2001915 4 25.00 4217********8009 185625 12/30/13
MAGANA, MONICA ST-2002318 4 29.00 4815********9796 175826 12/30/13
MAGANA, REYES ST-2100671 4 29.00 5178********4407 06466Z 12/30/13
MARIN, BEATRIZ ST-2101050 4 29.00 4815********9530 105927 12/30/13
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 487057 12/30/13
MARRUFO, KERRY ST-2002239 4 29.00 4342********9321 602136 12/30/13
MARTINEZ, FLAVIO ST-2002554 4 25.00 4833********4833 015209 12/30/13
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 418294 12/30/13
MARTINEZ, LORENA ST-2100967 4 58.00 4342********0958 557815 12/30/13
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 231217 12/30/13
MATA, HOPE ST-2002860 4 29.00 6011********6139 03008R 12/30/13
MATA, SANDERA ST-2002905 4 29.00 6011********6139 03025R 12/30/13
MEDINA, SANDRA ST-2002823 4 29.00 4465********2246 030119 12/30/13
MENDOZA, BENJAMIN ST-2002866 4 58.00 4427********6404 284983 12/30/13
MENDOZA, RAFAEL ST-2003077 4 29.00 5121********0781 03040B 12/30/13
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 045209 12/30/13
MONTALVO, JAIME ST-2002689 4 29.00 4384********9026 146698 12/30/13
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 030662 12/30/13
MUMM, LINDSAY ST-2003097 4 29.00 4833********7229 035209 12/30/13
MUMM, NICHOLAS ST-2003102 4 29.00 4833********7229 025209 12/30/13
NAVA, ERIC ST-2002245 4 29.00 4833********8778 035209 12/30/13
OBIOLS, JESSE ST-2100916 4 29.00 4217********7308 105928 12/30/13
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 279285 12/30/13
ORTIZ, MANUEL ST-2003114 4 29.00 4833********5032 035209 12/30/13
PENA, TERESA ST-1004750 4 29.00 4282********2424 025209 12/30/13
PEREZ, ANGEL ST-2001597 4 25.00 4342********1740 424587 12/30/13
PEREZ, JOSE ST-2002841 4 29.00 4833********8912 025209 12/30/13
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 80032B 12/30/13
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********1733 065418 12/30/13
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 80032B 12/30/13
PITLUCK, JACK ST-2002491 4 29.00 4411********5769 035209 12/30/13
PRADO, ANNA ST-2100877 4 29.00 4803********2609 065417 12/30/13
PRADO, JESSICA ST-2003160 4 29.00 4347********0154 035209 12/30/13
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 025209 12/30/13
RAMIREZ, FRANCISCO ST-2100742 4 29.00 4217********8298 135926 12/30/13
RAMIREZ, JOE ST-2002501 4 29.00 5178********5860 06437Z 12/30/13
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 418358 12/30/13
RAMOS, VEDA ST-2001890 4 29.00 4217********5066 125626 12/30/13
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 145725 12/30/13
RICO, ANDRES ST-2002384 4 29.00 4833********0060 025209 12/30/13
RIVERA, ANA ST-2100866 4 29.00 5107********7215 375112 12/30/13
ROBERTS, DYLAN ST-2001348 4 25.00 4833********9393 035209 12/30/13
RODRIGUEZ, CHRISTIAN ST-2100727 4 25.00 4282********6036 045209 12/30/13
RODRIGUEZ, EDITH ST-2002236 4 29.00 4411********5931 015209 12/30/13
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 06436B 12/30/13
RODRIGUEZ, PHILLIP ST-2101134 4 29.00 4342********7665 655903 12/30/13
RODRIGUEZ, SANTIAGO ST-2000044 4 25.00 4342********4599 384124 12/30/13
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 115124 12/30/13
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 065419 12/30/13
RUIZ, RUBEN ST-2100786 4 29.00 4803********3657 065420 12/30/13
SALGADO, ERIC ST-2100690 4 29.00 4342********8227 229707 12/30/13
SANCHEZ, IVAN ST-2002124 4 29.00 4342********8889 231222 12/30/13
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 146616 12/30/13
SANTA ROSA, DEBBIE ST-2000066 4 29.00 4342********2883 529290 12/30/13
SANTOS, EDVIN ST-2101135 4 29.00 4833********0935 015209 12/30/13
SEALE, STEPHEN ST-2100698 4 29.00 4342********0760 655914 12/30/13
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4266********3116 06424B 12/30/13
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 483859 12/30/13
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 145826 12/30/13
SILVAR, GUADLUPE ST-2100751 4 29.00 4342********1509 602141 12/30/13
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 359569 12/30/13
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 231212 12/30/13
STONE, MITCH ST-2000035 4 25.00 6011********2252 03062R 12/30/13
TELLEZ, ELIZABETH ST-2002607 4 29.00 4815********8346 145220 12/30/13
TELLEZ, ERIC ST-2002624 4 29.00 4465********9768 030493 12/30/13
TINSLEY, CINDY ST-2101147 4 29.00 4282********9387 045209 12/30/13
TORRES, ALEX ST-2002258 4 29.00 4342********5026 228903 12/30/13
TORRES, ANA ST-2100953 4 29.00 4217********6154 175626 12/30/13
TORRES, MARTIN ST-2101049 4 29.00 4217********3926 185828 12/30/13
TORRES, ROSALIE ST-2101051 4 29.00 4815********3425 125123 12/30/13
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 352758 12/30/13
URIAS, CHRISTINA ST-2001963 4 29.00 4388********0845 030524 12/30/13
URZUA, LUIS ST-2002579 4 29.00 5175********9596 165122 12/30/13
VALDES, LISA ST-1004405 4 29.00 4815********7647 165124 12/30/13
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 015209 12/30/13
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 015209 12/30/13
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********9138 274964 12/30/13
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********5605 035209 12/30/13
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 165221 12/30/13
VIGIL, JAVIER ST-2002937 4 25.00 5403********6775 169913 12/30/13
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 557823 12/30/13
VILLEGAS, LUIS ST-2002016 4 29.00 4342********5170 231216 12/30/13
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********9328 06380B 12/30/13
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 230317 12/30/13
ZAVALA, LAURA ST-2002708 4 29.00 4815********5603 135929 12/30/13
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 229704 12/30/13
ZHAO, HUI ST-1004415 4 25.00 5528********1342 41402K 12/30/13
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 379355 12/30/13
ZUNIGA, SAMUEL ST-2002510 4 29.00 4833********3559 015209 12/30/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 238.00
26 MasterCard 738.00
154 Visa 4392.00
3 Discover 83.00
0 Other 0.00
     
    5451.00