01/28/2014
09:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********6549 113644 01/28/14
AGUIRRE, NICOLE ST-2100854 4 29.00 4147********3859 99927C 01/28/14
AGUIRRE, SUSIE ST-2100855 4 29.00 4147********3859 99760C 01/28/14
AGUIRRE, WILLIAM ST-2100861 4 29.00 4147********3859 99774C 01/28/14
ALAMILLO, FERNANDO ST-2100988 4 29.00 4460********5800 068779 01/28/14
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 902237 01/28/14
ALAMILLO, VALERIE ST-2001702 4 29.00 4460********5800 902230 01/28/14
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 815844 01/28/14
ARROYO ROCHIN, JULIO ST-2100874 4 29.00 4815********5325 123145 01/28/14
AVINA, AGUSTIN ST-2100616 4 29.00 4833********7933 033409 01/28/14
BAILEY, APRIL ST-2100614 4 29.00 5466********1594 29777P 01/28/14
BARRIGA, ANAY ST-2100581 4 25.00 4815********3584 153441 01/28/14
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 097768 01/28/14
BAZAN, PEDRO ST-2100844 4 29.00 4313********6460 035432 01/28/14
BECERRA, YNDIRA ST-2100982 4 29.00 3725*******2019 146245 01/28/14
BEDOLLA, ALEX ST-2000535 4 29.00 5401********9196 02151B 01/28/14
BERBER, PATTY ST-2003099 4 29.00 4460********0712 194988 01/28/14
BERRINGTON, JIM ST-2002799 4 29.00 4147********0436 028066 01/28/14
BERUMEN, THERESA ST-2002712 4 29.00 4815********5603 163442 01/28/14
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 815850 01/28/14
BOJANOWSKI, KRYS ST-2000456 4 30.00 5528********1342 29610K 01/28/14
BRITTON, JOHN ST-2003195 4 25.00 4342********9123 225449 01/28/14
BRITTON, NANCY ST-2002990 4 25.00 4342********9123 069436 01/28/14
BROWN, EMEM ST-2001920 4 29.00 3772*******3009 188037 01/28/14
BUCHWITZ, STEPHANIE ST-2001736 4 29.00 4815********3533 103849 01/28/14
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********9574 023409 01/28/14
CABRAL, MARIA ST-2002446 4 29.00 4460********2325 224662 01/28/14
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 023409 01/28/14
CALDERA, SOPHIA ST-2100994 4 29.00 4640********4310 02109B 01/28/14
CASTILLO, CELESTINO ST-2100660 4 29.00 4342********7937 967982 01/28/14
CASTILLO, JENNIFER ST-2003104 4 29.00 4815********8650 143342 01/28/14
CASTILLO, MONICA ST-2002692 4 29.00 4815********5603 163442 01/28/14
CASTRO, LUIS ST-2002308 4 25.00 4217********4550 183143 01/28/14
CERDA, ADAM ST-2101132 4 29.00 4342********3960 226484 01/28/14
CHAVEZ, AARON ST-2003197 4 25.00 4342********9579 099215 01/28/14
CHAVEZ, CELIA ST-2002475 4 29.00 5178********2105 351612 01/28/14
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 185650 01/28/14
CISNEROS, LOUIS ST-2100489 4 49.00 4815********3575 123540 01/28/14
COLBORN, JAKE ST-2000036 4 29.00 4388********0781 02087D 01/28/14
COLBORN, LORRIE ST-2002468 4 25.00 4388********0781 02131D 01/28/14
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 143744 01/28/14
CORDOVA, DIONICIO ST-2001526 4 29.00 4342********1391 195572 01/28/14
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 928720 01/28/14
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 149663 01/28/14
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 902234 01/28/14
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********1217 901064 01/28/14
DE SANTIAGO, ARMANDO ST-2002962 4 29.00 4342********1217 069434 01/28/14
DELGADO, WILLIAM ST-2000437 4 25.00 4815********6256 143840 01/28/14
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 226479 01/28/14
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 023409 01/28/14
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 023409 01/28/14
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 768568 01/28/14
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 163243 01/28/14
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028075 01/28/14
FAULKNER, MATTHEW ST-2100969 4 29.00 4833********1026 023409 01/28/14
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028335 01/28/14
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 900334 01/28/14
FLEISHER, LINDEA ST-2100871 4 29.00 3717*******4006 186604 01/28/14
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 013409 01/28/14
FUENTES, LISA ST-2000638 4 25.00 4217********8426 113949 01/28/14
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********2575 033409 01/28/14
GARCIA, MIKEY ST-2101184 4 29.00 4833********2589 013409 01/28/14
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 163547 01/28/14
GOMEZ, BRENDA ST-2002759 4 29.00 4266********2070 02148A 01/28/14
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 749529 01/28/14
GONZALES, MAURIE ST-2100745 4 29.00 4815********4519 113249 01/28/14
GONZALEZ, EMILY ST-2100892 4 29.00 5175********7182 123443 01/28/14
GONZALEZ, MONICA ST-2001860 4 29.00 4815********2911 173342 01/28/14
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 113941 01/28/14
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 103148 01/28/14
GRANT, TISA ST-2002014 4 29.00 5581********9246 351589 01/28/14
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 872956 01/28/14
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 097775 01/28/14
GUTIERREZ, EDUARDO ST-2100956 4 29.00 4815********3916 153643 01/28/14
GUTIERREZ, RUDY ST-2100717 4 29.00 4833********6752 033409 01/28/14
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 153548 01/28/14
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 033409 01/28/14
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********3547 173049 01/28/14
HICKS, JOHN ST-2002473 4 29.00 4815********3295 183944 01/28/14
HURTADO, MILENA ST-2101161 4 29.00 4465********4537 028211 01/28/14
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 902222 01/28/14
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********5637 183143 01/28/14
JUAREZ, JAMES ST-2001972 4 29.00 4264********3839 035467 01/28/14
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 143249 01/28/14
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 768566 01/28/14
KING, GREG ST-2000130 4 35.00 3727*******1006 188110 01/28/14
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 043409 01/28/14
LABROT, KIM ST-2100924 4 29.00 4147********0517 02110C 01/28/14
LANGSTON, ANTHONY ST-2101047 4 29.00 4411********8526 033409 01/28/14
LARSON, KIRK ST-2101151 4 29.00 4282********1307 023409 01/28/14
LAZOS, LEOBARDO ST-2002578 4 29.00 5175********6808 123649 01/28/14
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 928724 01/28/14
LEON, DAVID ST-2002117 4 29.00 4803********0521 063615 01/28/14
LESLIE, MICHAEL ST-2002489 4 29.00 4888********3145 035446 01/28/14
LEVY, MIKE ST-2100699 4 25.00 4342********2478 967974 01/28/14
LIPPERT, LEA ST-2001516 4 29.00 4388********5426 02151D 01/28/14
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 02168B 01/28/14
LLAMAS, SOFIA ST-2002482 4 29.00 4384********6314 160373 01/28/14
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********3338 H86358 01/28/14
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 198717 01/28/14
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 143249 01/28/14
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 173241 01/28/14
LUGO, TATIANA ST-2002509 4 29.00 4815********4499 173548 01/28/14
MAGALLON, KATIE ST-2001864 4 29.00 5409********9735 220602 01/28/14
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 163645 01/28/14
MAGANA, MARTHA ST-2001915 4 25.00 4217********8009 113842 01/28/14
MAGANA, MARTHA ST-2003003 4 29.00 4815********1051 113849 01/28/14
MAGANA, MONICA ST-2002318 4 29.00 4815********9796 103543 01/28/14
MAGANA, REYES ST-2100671 4 29.00 5178********4407 02166Z 01/28/14
MARIN, BEATRIZ ST-2100643 4 29.00 4815********9530 193243 01/28/14
MARNICH, JENNIFER ST-2000418 4 29.00 5424********9151 29638P 01/28/14
MARNICH, PAULA ST-2000417 4 25.00 5424********9151 29374P 01/28/14
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 194987 01/28/14
MARRUFO, KERRY ST-2002239 4 29.00 4342********9321 068783 01/28/14
MARTINEZ, FLAVIO ST-2002554 4 25.00 4833********4833 023409 01/28/14
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 286137 01/28/14
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 872968 01/28/14
MATA, HOPE ST-2002860 4 29.00 6011********6139 02803R 01/28/14
MATA, SANDERA ST-2002905 4 29.00 6011********6139 02802R 01/28/14
MEDINA, SANDRA ST-2002823 4 29.00 4465********2246 028112 01/28/14
MELGOZA, SAM ST-2100915 4 29.00 5403********6503 409205 01/28/14
MENDOZA, RAFAEL ST-2003077 4 29.00 5121********0781 02861B 01/28/14
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 043409 01/28/14
MEZA, SAUL ST-2100589 4 29.00 4471********0869 023832 01/28/14
MONTALVO, JAIME ST-2100644 4 29.00 4384********9026 160372 01/28/14
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 028318 01/28/14
MUMM, LINDSAY ST-2003097 4 29.00 4833********7229 043409 01/28/14
MUMM, NICHOLAS ST-2003102 4 29.00 4833********7229 043409 01/28/14
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********7269 113040 01/28/14
NAVA, ERIC ST-2100566 4 29.00 4833********8778 033409 01/28/14
OBIOLS, JESSE ST-2100916 4 29.00 4217********7308 103848 01/28/14
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 043409 01/28/14
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 819647 01/28/14
ORTIZ, MANUEL ST-2003114 4 29.00 4833********5032 023409 01/28/14
PHILLIPS, JESSE ST-2000213 4 29.00 4803********0763 063615 01/28/14
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 80824B 01/28/14
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 80824B 01/28/14
PITLUCK, JACK ST-2002491 4 29.00 4411********8371 033409 01/28/14
PRADO, ANNA ST-2100877 4 29.00 4803********2609 063615 01/28/14
PRADO, JESSICA ST-2003160 4 29.00 4347********0154 033409 01/28/14
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 023409 01/28/14
RAMIREZ, FRANCISCO ST-2100742 4 29.00 4217********8298 173642 01/28/14
RAMIREZ, JOE ST-2002501 4 29.00 5178********5860 02136Z 01/28/14
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 417148 01/28/14
RAMOS, VEDA ST-2001890 4 29.00 4217********5066 163045 01/28/14
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 113641 01/28/14
RICO, ANDRES ST-2002384 4 29.00 4833********0060 023409 01/28/14
RIVERA, ANA ST-2100866 4 29.00 5107********7215 256077 01/28/14
RIVERA, VERONICA ST-2003013 4 58.00 5115********7873 B7YAZD 01/28/14
ROBERTS, DYLAN ST-2001348 4 25.00 4833********0264 023409 01/28/14
RODRIGUEZ, CHRISTIAN ST-2101155 4 25.00 4282********6036 023409 01/28/14
RODRIGUEZ, EDITH ST-2002236 4 29.00 4411********5931 023409 01/28/14
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 02137B 01/28/14
RODRIGUEZ, PHILLIP ST-2101134 4 29.00 4342********7665 027501 01/28/14
RODRIGUEZ, STELLA ST-2001907 4 58.00 4833********3523 023409 01/28/14
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 113844 01/28/14
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 063614 01/28/14
RUIZ, RUBEN ST-2100786 4 29.00 4803********3657 063615 01/28/14
SANCHEZ, IVAN ST-2002124 4 29.00 4342********8889 967099 01/28/14
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 120917 01/28/14
SANTOS, EDVIN ST-2101135 4 29.00 4833********0935 043409 01/28/14
SEALE, STEPHEN ST-2100698 4 29.00 4342********0760 770832 01/28/14
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4342********5840 098314 01/28/14
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 417150 01/28/14
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 153643 01/28/14
SILVAR, GUADLUPE ST-2100751 4 29.00 4342********1509 027495 01/28/14
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 224663 01/28/14
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 195570 01/28/14
STONE, MITCH ST-2000035 4 25.00 6011********2252 02839R 01/28/14
TACHIQUIN, JESSICA ST-2100608 4 29.00 4217********5176 133141 01/28/14
TAYLOR, BRANDON ST-2100632 4 29.00 4342********9583 225438 01/28/14
TELLEZ, ELIZABETH ST-2002607 4 29.00 4815********8346 113844 01/28/14
TELLEZ, ERIC ST-2002624 4 29.00 4465********9768 028101 01/28/14
TINSLEY, CINDY ST-2101147 4 29.00 4833********4476 033409 01/28/14
TORRES, ALEX ST-2002258 4 29.00 4342********5026 902236 01/28/14
TORRES, ANA ST-2100953 4 29.00 4217********6154 163142 01/28/14
TORRES, MARTIN ST-2100621 4 29.00 4217********3926 163245 01/28/14
TORRES, ROSALIE ST-2101051 4 29.00 4815********3425 143141 01/28/14
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 286114 01/28/14
URIAS, CHRISTINA ST-2001963 4 29.00 4388********0845 028250 01/28/14
URZUA, LUIS ST-2002579 4 29.00 5175********9596 133748 01/28/14
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 023409 01/28/14
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 043409 01/28/14
VASQUEZ, CYERRA ST-2003209 4 29.00 5178********0163 286125 01/28/14
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********9138 768558 01/28/14
VASQUEZ, SARINA ST-2003208 4 29.00 5178********0163 417129 01/28/14
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********5605 023409 01/28/14
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 133849 01/28/14
VIGIL, JAVIER ST-2100506 4 25.00 5403********6775 415043 01/28/14
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 769307 01/28/14
VILLEGAS, LUIS ST-2002016 4 29.00 4342********5170 225447 01/28/14
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********9328 02120B 01/28/14
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 768560 01/28/14
ZAVALA, LAURA ST-2002708 4 29.00 4815********5603 163442 01/28/14
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 226467 01/28/14
ZHAO, HUI ST-1004415 4 25.00 5528********1342 29596K 01/28/14
ZILLMER, HELEN ST-2100618 4 29.00 4388********6090 02103C 01/28/14
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 245431 01/28/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 238.00
32 MasterCard 942.00
155 Visa 4416.00
3 Discover 83.00
0 Other 0.00
     
    5679.00