02/28/2014
09:01:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********6549 184593 02/28/14
AGUIRRE, NICOLE ST-2100854 4 29.00 4147********3859 57860C 02/28/14
AGUIRRE, SUSIE ST-2100855 4 29.00 4147********3859 58026C 02/28/14
AGUIRRE, WILLIAM ST-2100861 4 29.00 4147********3859 57901C 02/28/14
ALAMILLO, FERNANDO ST-2100988 4 29.00 4342********0569 920017 02/28/14
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 917661 02/28/14
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********0569 696414 02/28/14
ALARCON, ISA ST-2100528 4 29.00 4815********1545 145304 02/28/14
ALVAREZ, ARTURO ST-2100519 4 29.00 4815********1523 184598 02/28/14
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 724727 02/28/14
ARELLANO, HOPE ST-2000115 4 25.00 4217********1600 184691 02/28/14
ARROYO ROCHIN, JULIO ST-2100874 4 29.00 4815********5325 155304 02/28/14
AVALOS, FLOR ST-2100467 4 29.00 4342********5786 918488 02/28/14
AVINA, AGUSTIN ST-2100616 4 29.00 4833********7933 094909 02/28/14
BAILEY, APRIL ST-2100614 4 29.00 5466********1594 57558P 02/28/14
BARRIGA, ANAY ST-2100581 4 25.00 4815********3584 115603 02/28/14
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 595525 02/28/14
BAZAN, PEDRO ST-2100844 4 29.00 4313********6460 045946 02/28/14
BECERRA, YNDIRA ST-2100982 4 29.00 3725*******2019 150335 02/28/14
BEDOLLA, ALEX ST-2000535 4 29.00 5401********9196 00034B 02/28/14
BERRINGTON, JIM ST-2002799 4 29.00 4147********0436 028762 02/28/14
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 920022 02/28/14
BOJANOWSKI, KRYS ST-2000456 4 30.00 5528********1342 57253K 02/28/14
BRITTON, JOHN ST-2003195 4 25.00 4342********9123 046770 02/28/14
BRITTON, NANCY ST-2002990 4 25.00 4342********9123 724731 02/28/14
BROWN, EMEM ST-2001920 4 29.00 3772*******3009 178534 02/28/14
BUCHWITZ, STEPHANIE ST-2001736 4 29.00 4815********3533 175708 02/28/14
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********9574 005009 02/28/14
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 005009 02/28/14
CALDERA, SOPHIA ST-2100994 4 29.00 4640********4310 00019B 02/28/14
CANCINO, SONIA ST-2100449 4 29.00 4815********9842 194591 02/28/14
CANTU, KEVIN ST-2100487 4 29.00 5465********2689 000988 02/28/14
CARRANZA, LOURDES ST-2001956 4 29.00 4342********6206 847391 02/28/14
CASILLAS, CHUCK ST-2100452 4 29.00 4815********4750 105107 02/28/14
CASTILLO, CELESTINO ST-2100660 4 29.00 4342********7937 722946 02/28/14
CASTILLO, JENNIFER ST-2003104 4 29.00 4815********8650 185102 02/28/14
CASTRO, JULIO ST-2003059 4 29.00 4815********3279 154399 02/28/14
CASTRO, LUIS ST-2002308 4 25.00 4217********4550 135300 02/28/14
CERDA, ADAM ST-2101132 4 29.00 4342********3960 723967 02/28/14
CHAVEZ, AARON ST-2003197 4 25.00 4342********9579 917671 02/28/14
CHAVEZ, CELIA ST-2002475 4 29.00 5178********2105 531048 02/28/14
CHAVEZ, EDUARDO ST-2100689 4 29.00 4342********2762 920967 02/28/14
CHAVEZ, JENNIFER ST-2100521 4 29.00 4342********6210 920025 02/28/14
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 124553 02/28/14
COLBORN, JAKE ST-2000036 4 29.00 4388********0781 08753D 02/28/14
COLBORN, LORRIE ST-2002468 4 25.00 4388********0781 08756D 02/28/14
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 125708 02/28/14
CORDOVA, DIONICIO ST-2001526 4 29.00 4342********1391 594660 02/28/14
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 696395 02/28/14
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 171018 02/28/14
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 018005 02/28/14
DELGADO, WILLIAM ST-2000437 4 25.00 4815********6256 125506 02/28/14
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 723929 02/28/14
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4426********8728 002915 02/28/14
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 084909 02/28/14
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 094909 02/28/14
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 919158 02/28/14
ESTRADA, GABRIELA ST-2002394 4 29.00 4815********7797 145603 02/28/14
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 165302 02/28/14
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028062 02/28/14
FAULKNER, MATTHEW ST-2100969 4 29.00 4833********1026 094909 02/28/14
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028864 02/28/14
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 018006 02/28/14
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 094909 02/28/14
FUENTES, LISA ST-2000638 4 25.00 4815********4686 175701 02/28/14
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********2575 074909 02/28/14
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 165305 02/28/14
GOMEZ, BRENDA ST-2002759 4 29.00 4266********2070 08768A 02/28/14
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 833000 02/28/14
GOMEZ, GLORIA ST-2003007 4 25.00 4217********1600 184691 02/28/14
GONZALEZ, EMILY ST-2100892 4 29.00 5175********7182 195305 02/28/14
GONZALEZ, GABY ST-2100544 4 29.00 4815********8752 175909 02/28/14
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 144393 02/28/14
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 125202 02/28/14
GONZALEZ, SAIDA ST-2100456 4 29.00 4815********6226 195408 02/28/14
GRANT, TISA ST-2002014 4 29.00 5581********9246 465595 02/28/14
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 723937 02/28/14
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 722930 02/28/14
GUTIERREZ, EDUARDO ST-2100956 4 29.00 4815********3916 105703 02/28/14
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 185805 02/28/14
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 005009 02/28/14
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********3547 105709 02/28/14
HICKS, JOHN ST-2100224 4 29.00 4815********3295 144099 02/28/14
HURTADO, MILENA ST-2101161 4 29.00 4465********4537 028907 02/28/14
JACINTO, EMILIO ST-2003147 4 29.00 5178********6514 531129 02/28/14
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 699906 02/28/14
JUAREZ, JAMES ST-2001972 4 29.00 4264********3839 055068 02/28/14
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 155307 02/28/14
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 918471 02/28/14
KING, GREG ST-2000130 4 35.00 3727*******1006 187000 02/28/14
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 005009 02/28/14
LAZOS, LEOBARDO ST-2002578 4 29.00 5175********6808 195601 02/28/14
LEDESMA, LUCERO ST-2100474 4 29.00 4815********9842 194591 02/28/14
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 920004 02/28/14
LEON, DAVID ST-2002117 4 29.00 4803********0521 065217 02/28/14
LESLIE, MICHAEL ST-2002489 4 29.00 4888********3145 045951 02/28/14
LEVY, MIKE ST-2100699 4 25.00 4342********2478 918470 02/28/14
LIPPERT, LEA ST-2001516 4 29.00 4388********5426 08783D 02/28/14
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 08796B 02/28/14
LLAMAS, SOFIA ST-2002482 4 29.00 4384********6314 175872 02/28/14
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********3338 H87957 02/28/14
LOPEZ, CINTYIA ST-2100448 4 29.00 4347********1379 094909 02/28/14
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 119947 02/28/14
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 115806 02/28/14
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 195006 02/28/14
MACIAS, TIANNA ST-2002586 4 29.00 5403********9644 393236 02/28/14
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 134691 02/28/14
MAGANA, MARTHA ST-2001915 4 25.00 4217********8009 125003 02/28/14
MAGANA, MARTHA ST-2003003 4 29.00 4815********1051 115000 02/28/14
MAGANA, MONICA ST-2002318 4 29.00 4815********9796 185100 02/28/14
MAGANA, NOEMI ST-2100457 4 29.00 4815********9842 194591 02/28/14
MAGANA, REYES ST-2100671 4 29.00 5178********4407 00014Z 02/28/14
MARIN, BEATRIZ ST-2100643 4 29.00 4815********9530 195302 02/28/14
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 920960 02/28/14
MARRUFO, KERRY ST-2002239 4 29.00 4342********9321 725676 02/28/14
MARTINEZ, ELVIA ST-2101138 4 29.00 4833********4871 094909 02/28/14
MARTINEZ, FLAVIO ST-2002554 4 25.00 4833********4833 094909 02/28/14
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 465533 02/28/14
MARTINEZ, LORENA ST-2100967 4 29.00 4342********0958 699909 02/28/14
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 961930 02/28/14
MATA, HOPE ST-2002860 4 29.00 6011********6139 02880R 02/28/14
MATA, SANDERA ST-2100421 4 29.00 6011********6139 02870R 02/28/14
MAZA, ANTHONY ST-2100492 4 29.00 4081********2089 855197 02/28/14
MEDINA, SANDRA ST-2002823 4 29.00 4465********2246 028897 02/28/14
MELGOZA, SAM ST-2100915 4 29.00 5403********6503 059537 02/28/14
MENDEZ, BRITTANY ST-2100568 4 29.00 5107********0431 831083 02/28/14
MENDOZA, RAFAEL ST-2003077 4 29.00 5121********0781 02846B 02/28/14
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 084909 02/28/14
MEZA, SAUL ST-2100589 4 29.00 4471********0869 024812 02/28/14
MONTALVO, JAIME ST-2100644 4 29.00 4384********9026 175873 02/28/14
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 028914 02/28/14
MORENO, GABRIELA ST-2100455 4 29.00 4803********6205 065217 02/28/14
MORFIN, CLAUDIA ST-2100484 4 29.00 4888********1326 055073 02/28/14
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********7269 105406 02/28/14
NAVA, ERIC ST-2100566 4 29.00 4833********8778 084909 02/28/14
OBIOLS, JESSE ST-2100916 4 29.00 4217********7308 105705 02/28/14
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 094909 02/28/14
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 557105 02/28/14
ORTIZ, MANUEL ST-2003114 4 29.00 4833********5032 005009 02/28/14
PASTRANA, GABRIELA ST-2100485 4 29.00 4833********2023 074909 02/28/14
PHILLIPS, JESSE ST-2000213 4 29.00 4803********0763 065217 02/28/14
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 80829B 02/28/14
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********5762 065218 02/28/14
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 80820B 02/28/14
PILE, RACHEL ST-2100483 4 29.00 3782*******9009 154941 02/28/14
PITLUCK, JACK ST-2002491 4 29.00 4411********8371 084909 02/28/14
PONCE, MARIA ST-2100811 4 29.00 4217********5957 165808 02/28/14
PRADO, ANNA ST-2100877 4 29.00 4803********2609 065219 02/28/14
PRADO, JESSICA ST-2003160 4 29.00 4347********0154 005009 02/28/14
PRICE, SCOTT ST-2100491 4 29.00 3782*******9009 144867 02/28/14
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 094909 02/28/14
RAMIREZ, FRANCISCO ST-2100742 4 29.00 4217********8298 155904 02/28/14
RAMIREZ, JOE ST-2002501 4 29.00 5178********5860 08779Z 02/28/14
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 531104 02/28/14
RAMIREZ, TEARSSA ST-2100584 4 29.00 4264********1611 045976 02/28/14
RAMOS, ADAN ST-2100516 4 29.00 4342********5929 594657 02/28/14
RAMOS, VEDA ST-2001890 4 29.00 4217********5066 115703 02/28/14
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 134996 02/28/14
RICO, ANDRES ST-2002384 4 29.00 4833********0060 094909 02/28/14
RIVERA, ANA ST-2100866 4 29.00 5107********7215 896468 02/28/14
RIVERA, VERONICA ST-2100404 4 29.00 5115********7873 B9ZXYN 02/28/14
ROBERTS, DYLAN ST-2001348 4 25.00 4833********0264 015009 02/28/14
RODRIGUEZ, CHRISTIAN ST-2101155 4 25.00 4282********6036 084909 02/28/14
RODRIGUEZ, EDITH ST-2002236 4 29.00 4411********5931 005009 02/28/14
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 08786B 02/28/14
RODRIGUEZ, PHILLIP ST-2101134 4 29.00 4342********7665 725668 02/28/14
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 145504 02/28/14
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 065219 02/28/14
RUIZ, DEISI ST-2100518 4 29.00 4342********1592 847387 02/28/14
SALCIDO, JESSICA ST-2100512 4 29.00 4342********8358 722939 02/28/14
SANCHEZ, IVAN ST-2002124 4 29.00 4342********8889 961927 02/28/14
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 164769 02/28/14
SEALE, STEPHEN ST-2100698 4 29.00 4342********0760 919175 02/28/14
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4342********5840 697932 02/28/14
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 531062 02/28/14
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 105703 02/28/14
SILVAR, GUADLUPE ST-2100751 4 29.00 4342********1509 751722 02/28/14
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 594650 02/28/14
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 046767 02/28/14
STONE, MITCH ST-2000035 4 25.00 6011********2252 02827R 02/28/14
TACHIQUIN, JESSICA ST-2100608 4 29.00 4217********5176 135300 02/28/14
TAYLOR, BRANDON ST-2100632 4 29.00 4342********9583 595515 02/28/14
TELLEZ, ERIC ST-2002624 4 29.00 4465********9768 028100 02/28/14
TINSLEY, CINDY ST-2101147 4 29.00 4833********4476 005009 02/28/14
TORRES, ALEX ST-2002258 4 29.00 4342********5026 699922 02/28/14
TORRES, ANA ST-2100953 4 29.00 4217********6154 154693 02/28/14
TORRES, MARTIN ST-2100434 4 29.00 4217********3926 125309 02/28/14
TORRES, ROSALIE ST-2101051 4 29.00 4815********3425 175009 02/28/14
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 531093 02/28/14
URZUA, LUIS ST-2002579 4 29.00 5175********9596 105701 02/28/14
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 094909 02/28/14
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 084909 02/28/14
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********9138 847380 02/28/14
VELOZ, MARIA ST-2002485 4 29.00 4815********4478 165304 02/28/14
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 105709 02/28/14
VIGIL, JAVIER ST-2100593 4 25.00 5403********6775 060371 02/28/14
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 919150 02/28/14
VILLEGAS, LUIS ST-2002016 4 29.00 4342********5170 724716 02/28/14
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********1219 00034B 02/28/14
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 696407 02/28/14
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 917654 02/28/14
ZHAO, HUI ST-1004415 4 25.00 5528********1342 57586K 02/28/14
ZILLMER, HELEN ST-2100618 4 29.00 4388********6090 08795C 02/28/14
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 831082 02/28/14
ZUNIGA, SAMUEL ST-2002510 4 29.00 4833********4159 005009 02/28/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 267.00
31 MasterCard 888.00
162 Visa 4558.00
3 Discover 83.00
0 Other 0.00
     
    5796.00