05/28/2014
06:49:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARCO ST-2100186 4 29.00 4342********3986 436718 05/28/14
ALAMILLO, ANSELMO ST-2100195 4 29.00 4815********1211 193306 05/28/14
ALAMILLO, FERNANDO ST-2100988 4 29.00 4342********0569 321981 05/28/14
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 365733 05/28/14
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********0569 438363 05/28/14
ALARCON, ISA ST-2100528 4 29.00 4815********3696 143102 05/28/14
ALONZO, ADAM ST-2100816 4 29.00 5178********9429 650998 05/28/14
ALVAREZ, MAIRA ST-2100878 4 29.00 4815********6008 133401 05/28/14
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 436246 05/28/14
ARROYO ROCHIN, JULIO ST-2100874 4 29.00 4815********5325 123300 05/28/14
AVINA, AGUSTIN ST-2100616 4 29.00 4833********7933 013007 05/28/14
BAILEY, APRIL ST-2100614 4 29.00 5466********1594 03107P 05/28/14
BANUELOS, CHRISTOPHER ST-2100161 4 29.00 4342********1146 438406 05/28/14
BARRIGA, ANAY ST-2100581 4 25.00 4815********3584 143301 05/28/14
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 322302 05/28/14
BAZAN, PEDRO ST-2100844 4 29.00 4313********0135 035043 05/28/14
BECERRA, YNDIRA ST-2100982 4 29.00 3725*******2019 107424 05/28/14
BEDOLLA, ALEX ST-2000535 4 29.00 5401********9196 00371B 05/28/14
BERRINGTON, JIM ST-2002799 4 29.00 4147********0436 028064 05/28/14
BERUMEN, THERESA ST-2002712 4 29.00 4815********4074 123603 05/28/14
BESTLE, MARIE ST-2002303 4 29.00 4342********2792 365718 05/28/14
BROWN, EMEM ST-2001920 4 29.00 3772*******4007 162756 05/28/14
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********9574 023007 05/28/14
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 013007 05/28/14
CALDERA, SOPHIA ST-2100994 4 29.00 4640********4310 00426B 05/28/14
CANCINO, SONIA ST-2100449 4 29.00 4815********9842 183605 05/28/14
CARDENAS, JOSEPH ST-2100558 4 29.00 4833********5766 023007 05/28/14
CASILLAS, CHUCK ST-2100452 4 29.00 4815********4750 123501 05/28/14
CASTILLO, CELESTINO ST-2100082 4 29.00 4342********7937 366344 05/28/14
CASTILLO, MONICA ST-2002692 4 29.00 4815********4074 123603 05/28/14
CASTRO, JULIO ST-2100173 4 29.00 4815********3279 183408 05/28/14
CASTRO, LUIS ST-2100246 4 25.00 4217********4550 113605 05/28/14
CERDA, ADAM ST-2101132 4 29.00 4342********3960 395967 05/28/14
CHAVEZ, AARON ST-2003197 4 25.00 4342********9579 321968 05/28/14
CHAVEZ, CELIA ST-2002475 4 29.00 5178********2105 650916 05/28/14
CHAVEZ, EDUARDO ST-2100689 4 29.00 4342********2762 522448 05/28/14
CHAVEZ, JENNIFER ST-2100521 4 29.00 4342********6210 322306 05/28/14
CHAVEZ, YOLANDA ST-2100426 4 29.00 4342********0167 438402 05/28/14
CHISHOLM, FRED ST-2001328 4 29.00 3728*******1008 123638 05/28/14
CISNEROS, LOUIS ST-2100489 4 29.00 4815********0838 183009 05/28/14
COLBORN, JAKE ST-2000036 4 29.00 4388********0876 00342D 05/28/14
COLBORN, LORRIE ST-2100048 4 25.00 4388********0876 00334D 05/28/14
CORDOVA, ALFREDO ST-2000101 4 29.00 4815********8339 143106 05/28/14
CORDOVA, DIONICIO ST-2100364 4 29.00 4342********1391 366340 05/28/14
CORDOVA, SUSIE ST-2002611 4 29.00 4342********8488 364705 05/28/14
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 103364 05/28/14
DE JESUS, RAMIRO ST-2002461 4 25.00 4342********1091 438377 05/28/14
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********8238 436704 05/28/14
DELGADO, WILLIAM ST-2000437 4 25.00 4815********6256 153708 05/28/14
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 321974 05/28/14
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4426********8728 002398 05/28/14
ELIZONDO, ELIZABETH ST-2101092 4 29.00 4282********1856 033007 05/28/14
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 023007 05/28/14
ESPINOZA, ROSENDO ST-2002574 4 25.00 4342********1112 395935 05/28/14
ESTRADA, GABRIELA ST-2002394 4 29.00 4815********7797 173602 05/28/14
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 143008 05/28/14
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028638 05/28/14
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028020 05/28/14
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 395930 05/28/14
FLORES, ANDREW ST-2100312 4 29.00 4342********7591 436705 05/28/14
FLORES, DIANE ST-2100001 4 29.00 4342********7591 438366 05/28/14
FLORES, FABIOLA ST-2100329 4 29.00 4815********3238 133602 05/28/14
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 013007 05/28/14
FUENTES, LISA ST-2000638 4 25.00 4815********4686 113501 05/28/14
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********2575 013007 05/28/14
GAMEZ, TERESA ST-2100739 4 29.00 4347********1843 033007 05/28/14
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 113908 05/28/14
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 858727 05/28/14
GONZALES, MATTHEW ST-2100160 4 29.00 5178********8259 716533 05/28/14
GONZALEZ, BETTY ST-2100397 4 29.00 5424********7531 03259P 05/28/14
GONZALEZ, EMILY ST-2100892 4 29.00 5175********7182 143200 05/28/14
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 143506 05/28/14
GONZALEZ, ROSEANN ST-2002307 4 29.00 4815********6516 173706 05/28/14
GONZALEZ, SAIDA ST-2100456 4 29.00 4815********6226 113302 05/28/14
GRANT, TISA ST-2002014 4 29.00 5581********9246 650981 05/28/14
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 438389 05/28/14
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 438383 05/28/14
GUTIERREZ, EDUARDO ST-2100117 4 29.00 4815********3916 193500 05/28/14
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 163604 05/28/14
HERNANDEZ, ALAN ST-2100480 4 29.00 5178********9826 650925 05/28/14
HERNANDEZ, GLORIA ST-2100357 4 29.00 5178********1376 716484 05/28/14
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 033007 05/28/14
HICKS, JOHN ST-2100224 4 29.00 4815********3295 163505 05/28/14
HURTADO, MILENA ST-2101161 4 29.00 4411********5714 013007 05/28/14
JACINTO, EMILIO ST-2003147 4 29.00 5178********6514 650966 05/28/14
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 438401 05/28/14
JUAREZ, JAMES ST-2100259 4 29.00 4264********3839 035063 05/28/14
JUAREZ, LOURDES ST-2000586 4 29.00 4815********3109 133806 05/28/14
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 438378 05/28/14
KING, GREG ST-2000130 4 35.00 3727*******1006 180819 05/28/14
KURTZ, SHERMAN ST-2003087 4 29.00 4736********2325 033007 05/28/14
LARSON, KIRK ST-2101151 4 29.00 4833********8589 013007 05/28/14
LEAL, SARINA ST-2100385 4 29.00 4833********6649 023007 05/28/14
LEDESMA, LUCERO ST-2100474 4 29.00 4815********9842 183605 05/28/14
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 365704 05/28/14
LEON, DAVID ST-2002117 4 29.00 4803********0521 043000 05/28/14
LEON, MARIA ST-2000376 4 25.00 4803********0801 043002 05/28/14
LEVY, MIKE ST-2100699 4 25.00 4342********2478 366329 05/28/14
LEYVA, BEATRIZ ST-2100488 4 29.00 4465********5423 028701 05/28/14
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 00407B 05/28/14
LLAMAS, SOFIA ST-2002482 4 29.00 4384********6314 221022 05/28/14
LONGORIA, ROLANDO ST-2002050 4 29.00 5465********6193 H65978 05/28/14
LOPEZ, BRANDON ST-2100453 4 29.00 4815********9392 163406 05/28/14
LOPEZ, CINTYIA ST-2100282 4 29.00 4347********1379 003007 05/28/14
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 113099 05/28/14
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********3109 133806 05/28/14
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 163009 05/28/14
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 143203 05/28/14
MAGANA, MARTHA ST-2001915 4 25.00 4217********9023 123008 05/28/14
MAGANA, MONICA ST-2002318 4 29.00 4815********0462 123208 05/28/14
MAGANA, NOEMI ST-2100457 4 29.00 4815********9842 183605 05/28/14
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 364701 05/28/14
MARRUFO, KERRY ST-2002239 4 29.00 4342********9321 366356 05/28/14
MARTINEZ, FLAVIO ST-2100123 4 25.00 4833********4249 013007 05/28/14
MARTINEZ, GISELA ST-2002969 4 29.00 5178********6128 650969 05/28/14
MARTINEZ, LORENA ST-2100967 4 29.00 4342********0958 436256 05/28/14
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 436259 05/28/14
MEDINA, SANDRA ST-2002823 4 29.00 4465********0522 028961 05/28/14
MENDEZ, ROBERT ST-2100070 4 29.00 4342********1975 395924 05/28/14
MENDOZA, BENJAMIN ST-2100513 4 29.00 4833********5166 013007 05/28/14
MENDOZA, RAFAEL ST-2003077 4 29.00 5121********0781 02870B 05/28/14
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 023007 05/28/14
MEZA, SAUL ST-2100589 4 29.00 4471********0869 016491 05/28/14
MONTALVO, JAIME ST-2100084 4 29.00 4384********9026 221021 05/28/14
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********5371 028730 05/28/14
MORENO, GABRIELA ST-2100455 4 29.00 4803********6205 043000 05/28/14
MORFIN, CLAUDIA ST-2100484 4 29.00 4888********1326 035065 05/28/14
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********7269 153707 05/28/14
NAVA, ERIC ST-2100566 4 29.00 4833********8778 033007 05/28/14
ORTIZ, ANA ST-2002484 4 29.00 4342********8984 436699 05/28/14
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 013007 05/28/14
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 660341 05/28/14
ORTIZ, MANUEL ST-2003114 4 29.00 4833********5032 033007 05/28/14
PEREZ, SINDY ST-2100949 4 29.00 4815********5663 143901 05/28/14
PHILLIPS, JESSE ST-2000213 4 29.00 4803********0763 043000 05/28/14
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 60820B 05/28/14
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********5762 043001 05/28/14
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 60820B 05/28/14
PITLUCK, JACK ST-2002491 4 29.00 4411********8371 013007 05/28/14
PONCE, MARIA ST-2100811 4 29.00 4815********9348 113406 05/28/14
PRADO, JESSICA ST-2003160 4 29.00 4347********0154 013007 05/28/14
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 023007 05/28/14
RAMIREZ, FRANCISCO ST-2100742 4 29.00 4217********8298 183506 05/28/14
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1191 519921 05/28/14
RAMIREZ, TEARSSA ST-2100584 4 29.00 4264********1611 035061 05/28/14
REAM, JULIET ST-2100606 4 29.00 5466********1594 03426P 05/28/14
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 143107 05/28/14
RICO, ANDRES ST-2002384 4 29.00 4833********0060 023007 05/28/14
RIOS, ROBERTO ST-2100156 4 29.00 5155********9194 013007 05/28/14
RIVERA, ANA ST-2100866 4 29.00 5107********7215 961121 05/28/14
RIVERA, VERONICA ST-2100404 4 29.00 5115********7873 BH5KST 05/28/14
ROBERTS, DYLAN ST-2001348 4 25.00 4833********0264 043007 05/28/14
ROBLES, MANUEL ST-2100381 4 29.00 4803********4034 043000 05/28/14
RODRIGUEZ, CHRISTIAN ST-2100169 4 25.00 4833********4043 013007 05/28/14
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 00396P 05/28/14
RODRIGUEZ, OLGA ST-2100126 4 29.00 4342********8424 437427 05/28/14
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 153505 05/28/14
RUIZ, ASHLEY ST-2001559 4 25.00 4803********7726 043002 05/28/14
RUIZ, DEISI ST-2100003 4 29.00 4342********1883 395132 05/28/14
RUIZ, IRIDIAN ST-2100496 4 29.00 4833********0476 033007 05/28/14
SALCIDO, JESSICA ST-2100512 4 29.00 4342********8358 395113 05/28/14
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 169317 05/28/14
SANTOS, EDVIN ST-2101135 4 29.00 4833********7560 033007 05/28/14
SANTOYO, CINNAMON ST-2002423 4 29.00 4342********8199 436245 05/28/14
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4342********5840 365692 05/28/14
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 585428 05/28/14
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 193500 05/28/14
SILVAR, GUADLUPE ST-2100751 4 29.00 4342********6707 438391 05/28/14
SMITH, MARGUERITA ST-2101016 4 29.00 5175********3041 153409 05/28/14
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 321188 05/28/14
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 395130 05/28/14
STONE, MITCH ST-2000035 4 25.00 6011********2252 02884R 05/28/14
STRICKEL, ROSEANNE ST-1003641 4 25.00 5464********0717 097461 05/28/14
TACHIQUIN, JESSICA ST-2100608 4 29.00 4217********5176 153209 05/28/14
TAYLOR, BRANDON ST-2100632 4 29.00 4342********7420 436257 05/28/14
TELLEZ, ERIC ST-2100262 4 29.00 4465********9768 028686 05/28/14
TINSLEY, CINDY ST-2101147 4 29.00 4833********4476 023007 05/28/14
TORRES, ALEX ST-2002258 4 29.00 4342********5026 365729 05/28/14
TORRES, ANA ST-2100953 4 29.00 4217********6154 173403 05/28/14
TORRES, MARTIN ST-2100174 4 29.00 4217********3926 133300 05/28/14
TORRES, ROSALIE ST-2101051 4 29.00 4815********3425 193306 05/28/14
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 716470 05/28/14
URZUA, LUIS ST-2002579 4 29.00 5175********9882 153605 05/28/14
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 043007 05/28/14
VASQUEZ, ANTHONY ST-2000259 4 29.00 4833********4869 033007 05/28/14
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********5379 322303 05/28/14
VELOZ, ISAAC ST-2100343 4 29.00 4815********4478 153103 05/28/14
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********3053 013007 05/28/14
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 153703 05/28/14
VIGIL, JAVIER ST-2100593 4 25.00 5403********6775 513851 05/28/14
VILLEGAS, DIANE ST-2002020 4 29.00 4342********1286 436244 05/28/14
WENETSCHLAEGER, TERESITA ST-2101131 4 29.00 4266********1219 00409B 05/28/14
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 436253 05/28/14
ZAVALA, LAURA ST-2002708 4 29.00 4815********4074 123603 05/28/14
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 366343 05/28/14
ZHAO, HUI ST-1004415 4 25.00 5528********1342 03148K 05/28/14
ZILLMER, HELEN ST-2100618 4 29.00 4388********6090 00344C 05/28/14
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 971542 05/28/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 209.00
31 MasterCard 883.00
159 Visa 4483.00
1 Discover 25.00
0 Other 0.00
     
    5600.00