02/04/2014
09:48:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM LEE, MITCHELL ST-2100613 1 29.00 4833********8132 001509 02/04/14
AGUILAR, ANTHONY ST-2101076 1 29.00 4342********7295 305947 02/04/14
AGUINIGA, MAYRA ST-2100567 1 25.00 4800********6368 015561 02/04/14
ALVARADO, LALO ST-2002916 1 25.00 4366********2078 016817 02/04/14
ALVARADO, RICARDO ST-1002103 1 29.00 4282********5436 001509 02/04/14
ALVAREZ, JOHN ST-2100860 1 29.00 4465********9242 004380 02/04/14
ARAIZA, SARA ST-2100645 1 29.00 5175********1367 161959 02/04/14
ARANA, JOSEPH ST-2002253 1 29.00 4803********9034 061754 02/04/14
ARELLANO, BLANCA ST-2100530 1 29.00 4342********4987 208550 02/04/14
AYALA, REBECA ST-2003150 1 29.00 4868********2303 050356 02/04/14
BAEZ, PABLO ST-2003098 1 29.00 4217********7525 161753 02/04/14
BARRIGA, JOHN ST-2002414 1 29.00 4815********3584 111750 02/04/14
BAZAN, MARY ST-2002938 1 29.00 4313********6460 015535 02/04/14
BRACAMONTES, ISABEL ST-2002349 1 29.00 4282********3486 091509 02/04/14
CANO, BALTAZAR ST-2002636 1 29.00 4282********2126 091509 02/04/14
CASTRO, ADELA ST-2100451 1 29.00 4815********9034 191551 02/04/14
CHAVEZ, OCTAVIO ST-2100552 1 25.00 4342********4179 474248 02/04/14
COHEN, STEPHEN ST-2002638 1 29.00 5178********4745 397880 02/04/14
CONTRERAS, MARGARITA ST-2101074 1 29.00 5178********8033 332313 02/04/14
CORTEZ, BERTHA ST-2100942 1 29.00 4815********1293 141859 02/04/14
CORTEZ, FELIPE ST-1002381 1 29.00 4815********1307 101555 02/04/14
DEJAMAER, HENRI ST-2001615 1 25.00 4313********6432 015562 02/04/14
DELGADILLO, MELISSA ST-2002997 1 29.00 4282********3365 091509 02/04/14
DORADO, EMMANUEL ST-2101122 1 25.00 4833********0353 091509 02/04/14
EDISON, CODY ST-2100472 1 29.00 4815********0857 171955 02/04/14
ENRIQUEZ, SANDRA ST-2000139 1 29.00 4217********4232 121350 02/04/14
ESCOBAR, DAVAWN ST-2002505 1 29.00 4342********4772 306906 02/04/14
ESPINOZA, ABRAHAM ST-2001755 1 29.00 5121********4624 00453Z 02/04/14
ESPINOZA, EDUARDO ST-2100714 1 29.00 4342********2456 474251 02/04/14
ESTRADA, BELEN ST-2002047 1 29.00 4342********4792 179678 02/04/14
FILLINGAME, JACLYN ST-2001260 1 25.00 4478********4559 358283 02/04/14
FRIAS, OMAR ST-2000030 1 25.00 4259********6999 504808 02/04/14
FULLMER, JAMES ST-1004818 1 25.00 4833********1443 001509 02/04/14
GARDUNO, MAURICIO ST-2100468 1 29.00 4815********5202 141350 02/04/14
GOMEZ, LIZZETTE ST-2100557 1 29.00 4307********6966 978165 02/04/14
GONZALES, ALYSSA ST-2002651 1 29.00 4833********9876 091509 02/04/14
GONZALEZ, CHRISTOPHER ST-2003182 1 29.00 4815********8752 121958 02/04/14
GONZALEZ, LEONOR ST-1003310 1 29.00 4313********6463 015551 02/04/14
GONZALEZ, SANDRA ST-2002345 1 29.00 4868********1001 151213 02/04/14
GRAJEDA, CHRISTIAN ST-2002530 1 29.00 4465********6377 004336 02/04/14
GUERRA, LAURA ST-2100797 1 29.00 4833********6475 091509 02/04/14
GUERRERO, ROBERTO ST-2002652 1 29.00 4217********8939 171859 02/04/14
GUILLEN, AGUSTINA ST-2000110 1 25.00 4342********1083 505672 02/04/14
GUTIERREZ, LAURA ST-2003136 1 29.00 4833********4699 001509 02/04/14
HERNANDEZ, AURELIA ST-2000173 1 25.00 4342********2180 418619 02/04/14
HERNANDEZ, NORA ST-2002389 1 25.00 4815********5076 131151 02/04/14
HOMZE, SHARON ST-2100464 1 29.00 6011********9520 00444R 02/04/14
HURTADO, ALIZAA ST-2003218 1 29.00 4282********6537 011509 02/04/14
IRIE, ERIC ST-2101096 1 25.00 4342********7865 476995 02/04/14
JACOBO, ANTONIO ST-2000258 1 25.00 4342********7278 205801 02/04/14
LANGLEY, GENE ST-2100926 1 29.00 4000********3023 404659 02/04/14
LARRAMENDY, MEG ST-2100865 1 29.00 4388********1873 06200C 02/04/14
LEMOS, MIKE ST-2001618 1 25.00 4342********6983 349460 02/04/14
LESLIE, YOLANDA ST-2002129 1 29.00 4888********3145 015593 02/04/14
LOWRY, JENNIFER R. ST-2100595 1 29.00 4833********8132 091509 02/04/14
MAGANA, ANDRES ST-2100836 1 29.00 4815********9796 181059 02/04/14
MAGANA, ELVIA ST-2000211 1 25.00 4217********7687 101256 02/04/14
MAGANA, MARICRUZ ST-2001421 1 29.00 4815********4251 171951 02/04/14
MAGANA, OMAR ST-2101165 1 29.00 4217********7687 191757 02/04/14
MANDLE, MATHEW ST-2001248 1 29.00 5491********6720 332305 02/04/14
MCCAN, CHRISTY ST-2003210 1 29.00 4411********8526 091509 02/04/14
MCMANUAS, SUSAN ST-2000249 1 25.00 4147********0161 06217C 02/04/14
MENDEZ, STEPHANIE ST-2001462 1 29.00 4217********0324 101655 02/04/14
MOTA, ABEL ST-2100533 1 29.00 4815********2901 101858 02/04/14
NAVA, CHRISTINA ST-2003014 1 29.00 4266********9941 06241B 02/04/14
NAVARRO, VICTORIA ST-2000621 1 29.00 4313********6145 015523 02/04/14
OUELLETTE, WILLIAM ST-2100631 1 29.00 5458********1979 00430Z 02/04/14
PADILLA, STEVE ST-2002933 1 29.00 4815********6773 131456 02/04/14
PANIAGUA, MIGUEL ST-2101019 1 29.00 4833********6909 091509 02/04/14
PENUELAS, PAOLA ST-2101152 1 25.00 4217********7875 151654 02/04/14
PEREZ, NANCY ST-2002078 1 29.00 4282********6537 091509 02/04/14
PORRAS, ELIZABETH ST-2001892 1 29.00 4868********5502 474250 02/04/14
PRADO, JASON ST-2100500 1 25.00 5397********5669 133100 02/04/14
RAMIREZ, LUZ ST-2100809 1 29.00 4833********8194 091509 02/04/14
RAMIREZ, RODOLFO ST-2002223 1 29.00 5312********9494 171958 02/04/14
RAMOS, EBERARDO ST-2003188 1 29.00 4342********8532 179670 02/04/14
RECENDEZ, MARIA ST-2100881 1 29.00 4347********2654 001509 02/04/14
REYNOLDS, TERESA ST-2001967 1 29.00 4465********5478 004204 02/04/14
RIVERA, PALOMA ST-2002896 1 29.00 4147********7134 06236C 02/04/14
ROBLES, RAUL ST-2001875 1 29.00 5178********9146 332325 02/04/14
RODRIGUEZ, ADRIANA ST-2001719 1 29.00 4815********5257 141254 02/04/14
RODRIGUEZ, JEOVANNY ST-2000576 1 29.00 4342********0242 306909 02/04/14
RODRIGUEZ, LUCIA ST-2002391 1 29.00 4815********3763 161157 02/04/14
RODRIGUEZ, NOEL ST-2100746 1 29.00 4347********0755 091509 02/04/14
RODRIGUEZ, STEVEN ST-2003088 1 29.00 4833********5883 091509 02/04/14
ROMERO, DOLORES ST-2003129 1 29.00 4833********4699 001509 02/04/14
ROMO, JULIO ST-2101148 1 25.00 4342********3736 376468 02/04/14
RUIZ, OMAR ST-2002114 1 29.00 4342********1056 178733 02/04/14
SALAZAR, MARIA ST-2001226 1 29.00 4342********8382 476988 02/04/14
SANDOVAL, RICARDO ST-1003404 1 29.00 4868********4903 179668 02/04/14
SANDOVAL, RIGOBERTO ST-2002168 1 29.00 3717*******2037 142879 02/04/14
SANTIAGO, EFRAIN ST-2100948 1 29.00 4815********3257 131553 02/04/14
SCHMIDT, JUSTIN ST-2000577 1 25.00 4009********0205 061754 02/04/14
SCHOUTEN, YOLI ST-2100478 1 29.00 4266********7991 06190C 02/04/14
SERVIN DE LA MO, JASMINE ST-2002135 1 29.00 4342********5840 505673 02/04/14
SEVILLA, JANICE ST-2002963 1 29.00 5409********5370 332325 02/04/14
SHIDE, ERIC ST-2100647 1 29.00 3797*******1000 146671 02/04/14
SMITH, BETTY ST-2003049 1 29.00 4266********9126 06186B 02/04/14
SOCIA, MICHELE ST-2002340 1 29.00 4833********7379 091509 02/04/14
SUAREZ, LAURA ST-1004409 1 25.00 4366********1978 009058 02/04/14
SUGGS, REBECCA ST-2002261 1 29.00 4307********5413 448300 02/04/14
TAPIA, DANIEL ST-2100476 1 29.00 4815********6955 141154 02/04/14
TAYLOR, JANNELLE ST-2002906 1 29.00 4460********4607 248622 02/04/14
TRIEM, JUDITH ST-2100520 1 29.00 4388********9064 06204C 02/04/14
TRUEBLOOD, FRED ST-210142 1 29.00 4856********5085 004143 02/04/14
TURK, SARA ST-2101173 1 29.00 4342********1583 246940 02/04/14
URRUTIA, JOHN ST-2000040 1 25.00 4307********5484 743537 02/04/14
VAIZ, LAURA ST-2100649 1 25.00 4342********0502 306911 02/04/14
VEGA, MARY ANN ST-2100481 1 29.00 4465********0273 004307 02/04/14
VELASQUEZ, STEPHANIE ST-2001808 1 29.00 4342********0614 208542 02/04/14
VENEGAS, SONIA ST-1003200 1 25.00 4833********3184 001509 02/04/14
WATSON, ROSEMARY ST-2100887 1 29.00 4226********5792 06210D 02/04/14
WORTMAN, DANIEL ST-2000648 1 29.00 4815********5647 121654 02/04/14
WREESMAN, KRISTEN ST-2002998 1 29.00 4342********3304 506628 02/04/14
YBARRA, JANINE ST-2100537 1 29.00 4217********8622 151852 02/04/14
ZAVALA, DANIELA ST-2001333 1 25.00 4342********3279 305950 02/04/14
ZAVALA, MARCO ST-2100990 1 29.00 4342********2962 474249 02/04/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.00
10 MasterCard 286.00
104 Visa 2920.00
1 Discover 29.00
0 Other 0.00
     
    3293.00