03/28/2014
09:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********6549 141514 03/28/14
AGUIRRE, NICOLE ST-2100854 4 29.00 4147********3859 90672C 03/28/14
AGUIRRE, SUSIE ST-2100855 4 29.00 4147********3859 90630C 03/28/14
AGUIRRE, WILLIAM ST-2100861 4 29.00 4147********3859 90811C 03/28/14
ALAMILLO, FERNANDO ST-2100988 4 29.00 4342********0569 598631 03/28/14
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 249046 03/28/14
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********0569 192767 03/28/14
ALARCON, ISA ST-2100528 4 29.00 4815********1545 151411 03/28/14
ALVAREZ, ARTURO ST-2100519 4 29.00 4815********1523 151712 03/28/14
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 306858 03/28/14
ARELLANO, HOPE ST-2000115 4 25.00 4217********1600 161013 03/28/14
ARROYO ROCHIN, JULIO ST-2100874 4 29.00 4815********5325 101116 03/28/14
AVALOS, FLOR ST-2100467 4 29.00 4342********5786 595238 03/28/14
AVINA, AGUSTIN ST-2100616 4 29.00 4833********7933 001110 03/28/14
BAILEY, APRIL ST-2100614 4 29.00 5466********1594 54960P 03/28/14
BARRIGA, ANAY ST-2100581 4 25.00 4815********3584 191217 03/28/14
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 193645 03/28/14
BAZAN, PEDRO ST-2100844 4 29.00 4313********6460 015134 03/28/14
BECERRA, YNDIRA ST-2100982 4 29.00 3725*******2019 166874 03/28/14
BEDOLLA, ALEX ST-2000535 4 29.00 5401********9196 04509B 03/28/14
BERRINGTON, JIM ST-2002799 4 29.00 4147********0436 028668 03/28/14
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 276572 03/28/14
BRITTON, JOHN ST-2003195 4 25.00 4342********9123 598614 03/28/14
BRITTON, NANCY ST-2002990 4 25.00 4342********9123 598620 03/28/14
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********9574 091110 03/28/14
BURNHAM, LUKE ST-2100203 4 29.00 4342********9706 470573 03/28/14
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 071110 03/28/14
CALDERA, SOPHIA ST-2100994 4 29.00 4640********4310 04515B 03/28/14
CANCINO, SONIA ST-2100449 4 29.00 4815********9842 161514 03/28/14
CANTU, KEVIN ST-2100487 4 29.00 5465********2689 001293 03/28/14
CARRANZA, LOURDES ST-2001956 4 29.00 4342********6206 195598 03/28/14
CASILLAS, CHUCK ST-2100452 4 29.00 4815********4750 191016 03/28/14
CASTILLO, CELESTINO ST-2100660 4 29.00 4342********7937 439278 03/28/14
CASTILLO, JENNIFER ST-2003104 4 29.00 4815********8650 181711 03/28/14
CASTRO, JULIO ST-2003059 4 29.00 4815********3279 111213 03/28/14
CASTRO, LUIS ST-2002308 4 25.00 4217********4550 181410 03/28/14
CERDA, ADAM ST-2101132 4 29.00 4342********3960 399403 03/28/14
CHAVEZ, AARON ST-2003197 4 25.00 4342********9579 196354 03/28/14
CHAVEZ, CELIA ST-2002475 4 29.00 5178********2105 698074 03/28/14
CHAVEZ, EDUARDO ST-2100689 4 29.00 4342********2762 398079 03/28/14
CHAVEZ, JENNIFER ST-2100521 4 29.00 4342********6210 192755 03/28/14
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 128663 03/28/14
CISNEROS, LOUIS ST-2100489 4 29.00 4815********0838 191415 03/28/14
COLBORN, JAKE ST-2000036 4 29.00 4388********0876 04444D 03/28/14
COLBORN, LORRIE ST-2002468 4 25.00 4388********0876 04471D 03/28/14
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 151319 03/28/14
CORDOVA, DIONICIO ST-2100364 4 29.00 4342********1391 306851 03/28/14
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 193654 03/28/14
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 186961 03/28/14
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 597866 03/28/14
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********8238 598634 03/28/14
DELGADO, WILLIAM ST-2000437 4 25.00 4815********6256 101819 03/28/14
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 196364 03/28/14
ELIZALDE, ARLENE ST-2100447 4 29.00 4833********5106 071110 03/28/14
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4426********8728 002516 03/28/14
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 071110 03/28/14
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 081110 03/28/14
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 440178 03/28/14
ESTRADA, GABRIELA ST-2002394 4 29.00 4815********7797 141914 03/28/14
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 101812 03/28/14
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028714 03/28/14
FAULKNER, MATTHEW ST-2100969 4 29.00 4833********1026 081110 03/28/14
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028420 03/28/14
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 399398 03/28/14
FLORES, ANDREW ST-2100312 4 29.00 4342********7591 598645 03/28/14
FLORES, FABIOLA ST-2100329 4 29.00 4815********3238 121616 03/28/14
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 071110 03/28/14
FUENTES, LISA ST-2000638 4 25.00 4815********4686 111413 03/28/14
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********2575 081110 03/28/14
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 161618 03/28/14
GOMEZ, BRENDA ST-2002759 4 29.00 4266********2070 04452A 03/28/14
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 558280 03/28/14
GOMEZ, GLORIA ST-2003007 4 25.00 4217********1600 161013 03/28/14
GONZALEZ, BETTY ST-2100397 4 29.00 5424********7531 55780P 03/28/14
GONZALEZ, EMILY ST-2100892 4 29.00 5175********7182 151318 03/28/14
GONZALEZ, GABY ST-2100544 4 29.00 4815********8752 181411 03/28/14
GONZALEZ, ISELA ST-2100378 4 29.00 4313********6463 015113 03/28/14
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 131813 03/28/14
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 181611 03/28/14
GONZALEZ, SAIDA ST-2100456 4 29.00 4815********6226 171511 03/28/14
GRANT, TISA ST-2002014 4 29.00 5581********9246 829172 03/28/14
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 147370 03/28/14
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 512061 03/28/14
GUTIERREZ, EDUARDO ST-2100956 4 29.00 4815********3916 181210 03/28/14
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 171612 03/28/14
HERNANDEZ, ALAN ST-2100480 4 58.00 5178********9826 766504 03/28/14
HERNANDEZ, GLORIA ST-2100357 4 29.00 5178********1376 763558 03/28/14
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 071110 03/28/14
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********3547 141515 03/28/14
HICKS, JOHN ST-2100224 4 29.00 4815********3295 171015 03/28/14
HURTADO, MILENA ST-2101161 4 29.00 4465********4537 028473 03/28/14
JACINTO, EMILIO ST-2003147 4 29.00 5178********6514 829177 03/28/14
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 195578 03/28/14
JUAREZ, JAMES ST-2100259 4 29.00 4264********3839 015191 03/28/14
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 161812 03/28/14
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 306859 03/28/14
KING, GREG ST-2000130 4 35.00 3727*******1006 125650 03/28/14
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 091110 03/28/14
LARSON, KIRK ST-2101151 4 29.00 4833********8589 081110 03/28/14
LAZOS, LEOBARDO ST-2002578 4 29.00 5175********6808 151616 03/28/14
LEAL, SARINA ST-2100385 4 29.00 4833********6649 071110 03/28/14
LEDESMA, LUCERO ST-2100474 4 29.00 4815********9842 161514 03/28/14
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 440892 03/28/14
LEON, DAVID ST-2002117 4 29.00 4803********0521 071413 03/28/14
LESLIE, MICHAEL ST-2002489 4 29.00 4888********3145 015196 03/28/14
LEVY, MIKE ST-2100699 4 25.00 4342********2478 598636 03/28/14
LEYVA, BEATRIZ ST-2100488 4 29.00 4465********5423 028662 03/28/14
LINDSEY, LUANA ST-2100207 4 29.00 4418********0851 144319 03/28/14
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 04458B 03/28/14
LLAMAS, SOFIA ST-2002482 4 29.00 4384********6314 190319 03/28/14
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********3338 H94102 03/28/14
LOPEZ, CINTYIA ST-2100282 4 29.00 4347********1379 091110 03/28/14
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 159563 03/28/14
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 161812 03/28/14
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 191211 03/28/14
MACIAS, TIANNA ST-2002586 4 29.00 5403********9644 810364 03/28/14
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 171413 03/28/14
MAGANA, MARTHA ST-2001915 4 25.00 4217********8009 141818 03/28/14
MAGANA, MARTHA ST-2003003 4 29.00 4815********1051 121216 03/28/14
MAGANA, MONICA ST-2002318 4 29.00 4815********9796 111517 03/28/14
MAGANA, NOEMI ST-2100457 4 29.00 4815********9842 161514 03/28/14
MARIN, BEATRIZ ST-2100643 4 29.00 4815********9530 131910 03/28/14
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 598608 03/28/14
MARRUFO, KERRY ST-2002239 4 29.00 4342********9321 512048 03/28/14
MARTINEZ, ELVIA ST-2101138 4 29.00 4833********4871 091110 03/28/14
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 698122 03/28/14
MARTINEZ, LORENA ST-2100967 4 29.00 4342********0958 440171 03/28/14
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 440887 03/28/14
MATA, HOPE ST-2002860 4 29.00 6011********6139 02838R 03/28/14
MATA, SANDERA ST-2100421 4 29.00 6011********6139 02814R 03/28/14
MAZA, ANTHONY ST-2100492 4 29.00 4081********2089 518089 03/28/14
MEDINA, SANDRA ST-2002823 4 29.00 4465********2246 028594 03/28/14
MELGOZA, SAM ST-2100915 4 29.00 5403********6503 481500 03/28/14
MENDEZ, BRITTANY ST-2100568 4 29.00 5107********0431 009642 03/28/14
MENDOZA, BENJAMIN ST-2100513 4 29.00 4833********5166 081110 03/28/14
MENDOZA, RAFAEL ST-2003077 4 29.00 5121********0781 02827B 03/28/14
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 091110 03/28/14
MEZA, SAUL ST-2100589 4 29.00 4471********0869 026142 03/28/14
MONTALVO, JAIME ST-2100644 4 29.00 4384********9026 190318 03/28/14
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 028479 03/28/14
MORENO, GABRIELA ST-2100455 4 29.00 4803********6205 071414 03/28/14
MORFIN, CLAUDIA ST-2100484 4 29.00 4888********1326 015192 03/28/14
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********7269 101718 03/28/14
NAVA, ERIC ST-2100566 4 29.00 4833********8778 091110 03/28/14
OBIOLS, JESSE ST-2100916 4 29.00 4217********7308 141914 03/28/14
ORTIZ, ANA ST-2002484 4 29.00 4342********8984 595236 03/28/14
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 081110 03/28/14
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 470602 03/28/14
ORTIZ, MANUEL ST-2003114 4 29.00 4833********5032 081110 03/28/14
PASTRANA, GABRIELA ST-2100485 4 29.00 4833********2023 071110 03/28/14
PHILLIPS, JESSE ST-2000213 4 29.00 4803********0763 071412 03/28/14
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 90821B 03/28/14
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********5762 071413 03/28/14
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 90821B 03/28/14
PILE, RACHEL ST-2100483 4 29.00 3782*******9009 109140 03/28/14
PITLUCK, JACK ST-2002491 4 29.00 4411********8371 071110 03/28/14
PONCE, MARIA ST-2100811 4 29.00 4217********5957 171618 03/28/14
PRADO, JESSICA ST-2003160 4 29.00 4347********0154 081110 03/28/14
PRICE, SCOTT ST-2100491 4 29.00 3782*******9009 131552 03/28/14
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 001110 03/28/14
RAMIREZ, FRANCISCO ST-2100742 4 29.00 4217********8298 121311 03/28/14
RAMIREZ, JOE ST-2002501 4 29.00 5178********5860 04450Z 03/28/14
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 698007 03/28/14
RAMIREZ, TEARSSA ST-2100584 4 29.00 4264********1611 015107 03/28/14
RAMOS, ADAN ST-2100516 4 29.00 4342********5929 469684 03/28/14
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 111810 03/28/14
RICO, ANDRES ST-2002384 4 29.00 4833********0060 071110 03/28/14
RIVERA, ANA ST-2100866 4 29.00 5107********7215 079208 03/28/14
RIVERA, VERONICA ST-2100404 4 29.00 5115********7873 BC554L 03/28/14
ROBERTS, DYLAN ST-2001348 4 25.00 4833********0264 071110 03/28/14
ROBLES, JOEVANY ST-2100238 4 29.00 4447********5917 028726 03/28/14
ROBLES, MANUEL ST-2100381 4 29.00 4803********4034 071412 03/28/14
RODRIGUEZ, CHRISTIAN ST-2100169 4 25.00 4282********6036 071110 03/28/14
RODRIGUEZ, EDITH ST-2002236 4 29.00 4411********5931 001110 03/28/14
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 04516P 03/28/14
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 181613 03/28/14
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 071413 03/28/14
RUIZ, DEISI ST-2100518 4 29.00 4342********1592 512064 03/28/14
SABIDO, MARCELA ST-2100268 4 29.00 5178********3031 04516Z 03/28/14
SALCIDO, JESSICA ST-2100512 4 29.00 4342********8358 147347 03/28/14
SALGADO, MOI ST-2100326 4 29.00 4833********8563 071110 03/28/14
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 166074 03/28/14
SANTOS, EDVIN ST-2101135 4 29.00 4833********7560 071110 03/28/14
SANTOYO, CINNAMON ST-2002423 4 29.00 4342********8199 196355 03/28/14
SEALE, STEPHEN ST-2100698 4 29.00 4342********0760 597862 03/28/14
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4342********5840 595229 03/28/14
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 698092 03/28/14
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 181210 03/28/14
SILVAR, GUADLUPE ST-2100751 4 29.00 4342********1509 344143 03/28/14
SMITH, MARGUERITA ST-2101016 4 29.00 5175********3041 161711 03/28/14
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 598635 03/28/14
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 440894 03/28/14
SORIANO, MARICELA ST-2001732 4 29.00 4342********8327 276565 03/28/14
STONE, MITCH ST-2000035 4 25.00 6011********2252 02831R 03/28/14
TACHIQUIN, JESSICA ST-2100608 4 29.00 4217********5176 191114 03/28/14
TAYLOR, BRANDON ST-2100632 4 29.00 4342********7420 147348 03/28/14
TELLEZ, ERIC ST-2002624 4 29.00 4465********9768 028613 03/28/14
TINSLEY, CINDY ST-2101147 4 29.00 4833********4476 071110 03/28/14
TORRES, ALEX ST-2002258 4 29.00 4342********5026 196363 03/28/14
TORRES, ANA ST-2100953 4 29.00 4217********6154 181914 03/28/14
TORRES, MARTIN ST-2100174 4 29.00 4217********3926 121015 03/28/14
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 698116 03/28/14
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 071110 03/28/14
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 081110 03/28/14
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********9138 440893 03/28/14
VAZQUEZ, HILDA ST-2100351 4 29.00 4427********7574 091110 03/28/14
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********3053 071110 03/28/14
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 161913 03/28/14
VIGIL, JAVIER ST-2100593 4 25.00 5403********6775 480944 03/28/14
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 249042 03/28/14
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********1219 04483B 03/28/14
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 439276 03/28/14
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 195599 03/28/14
ZHAO, HUI ST-1004415 4 25.00 5528********1342 54460K 03/28/14
ZILLMER, HELEN ST-2100618 4 29.00 4388********6090 04509C 03/28/14
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 715068 03/28/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 238.00
33 MasterCard 974.00
172 Visa 4852.00
3 Discover 83.00
0 Other 0.00
     
    6147.00