08/28/2014
09:18:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARCO ST-2100186 4 29.00 4342********3986 589155 08/28/14
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********5954 125958 08/28/14
AGUILERA, FABIAN ST-2103837 4 29.00 5312********5378 125959 08/28/14
ALAMILLO, ANSELMO ST-2100195 4 29.00 4815********1211 135459 08/28/14
ALAMILLO, FERNANDO ST-2100988 4 29.00 4342********0569 637392 08/28/14
ALAMILLO, LUPE ST-2002861 4 25.00 4342********5561 561533 08/28/14
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********0569 560743 08/28/14
ALONZO, ADAM ST-2100816 4 29.00 5178********9429 876139 08/28/14
ALVAREZ, ANIBAL ST-2002971 4 29.00 5175********7914 135056 08/28/14
ALVAREZ, ARTURO ST-2100519 4 29.00 4815********9735 175250 08/28/14
ANGELES, CECILIA ST-2003226 4 29.00 4342********5361 716788 08/28/14
AVINA, AGUSTIN ST-2100616 4 29.00 4833********7933 005509 08/28/14
AYALA, ERIKA ST-2100187 4 29.00 4833********7398 025509 08/28/14
BANUELOS, CHRISTOPHER ST-2100161 4 29.00 4342********1146 560184 08/28/14
BARRIGA, ANAY ST-2100581 4 25.00 4815********3584 125952 08/28/14
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 524097 08/28/14
BEDOLLA, ALEX ST-2000535 4 29.00 5401********9196 06528Z 08/28/14
BEDOLLA, JANETTE ST-2100721 4 25.00 5466********4280 46798W 08/28/14
BERRINGTON, JIM ST-2103654 4 29.00 4147********0436 028786 08/28/14
BERUMEN, THERESA ST-2002712 4 29.00 4815********4074 185050 08/28/14
BRITTON, JOHN ST-2003195 4 25.00 4342********2771 560745 08/28/14
BRITTON, NANCY ST-2002990 4 25.00 4342********2771 680510 08/28/14
BROWN, EMEM ST-2001920 4 29.00 3772*******4007 108222 08/28/14
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********9574 005509 08/28/14
BURNHAM, LUKE ST-2100203 4 29.00 4342********9706 589909 08/28/14
BUSTAMANTE, MAYRA ST-2101805 4 29.00 5178********5419 679548 08/28/14
CADMAN, BRIANA ST-2101030 4 29.00 4282********5366 015509 08/28/14
CANALES, MARIA ST-2102998 4 25.00 4803********0801 065559 08/28/14
CANCINO, SONIA ST-2101876 4 29.00 4815********9842 155855 08/28/14
CARDENAS, JOSEPH ST-2100558 4 29.00 4833********5766 025509 08/28/14
CARDENAS, MARIO ST-2100367 4 29.00 4342********7580 609898 08/28/14
CARDONA, JUAN ST-2103785 4 29.00 4833********7774 025509 08/28/14
CASILLAS, CHUCK ST-2100452 4 29.00 4815********4750 175155 08/28/14
CASTILLO, CELESTINO ST-2100082 4 29.00 4342********7937 524094 08/28/14
CASTILLO, MONICA ST-2002692 4 29.00 4815********4074 185050 08/28/14
CASTILLO, RAMON JUNIOR ST-2103706 4 29.00 4815********7978 195757 08/28/14
CASTRO, JULIO ST-2100173 4 29.00 4815********3279 195358 08/28/14
CASTRO, LUIS ST-2100246 4 25.00 4815********5934 155753 08/28/14
CERDA, ADAM ST-2101132 4 29.00 4342********3960 717668 08/28/14
CERVANTES, JOSE ALEJANDR ST-2002625 4 29.00 4342********6495 560721 08/28/14
CHAVEZ, AARON ST-2003197 4 25.00 4342********9579 637404 08/28/14
CHAVEZ, EDUARDO ST-2103737 4 29.00 4342********2762 678129 08/28/14
CHAVEZ, YOLANDA ST-2100426 4 29.00 4342********0167 478669 08/28/14
CISNEROS, LOUIS ST-2100489 4 29.00 4815********0838 155054 08/28/14
COLBORN, JAKE ST-2000036 4 29.00 4388********0876 06537D 08/28/14
COLBORN, LORRIE ST-2100048 4 25.00 4388********0876 06498D 08/28/14
CORDOVA, ALFREDO ST-2103806 4 29.00 4815********8339 135851 08/28/14
CORDOVA, DIONICIO ST-2100364 4 29.00 4342********1391 678131 08/28/14
CORTEZ, SANDRA ST-2002176 4 29.00 3723*******1012 136156 08/28/14
DE JESUS, RAMIRO ST-2103846 4 25.00 4342********1091 561505 08/28/14
DE SANTIAGO, ARMANDO ST-2000493 4 29.00 4342********8238 609095 08/28/14
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 589913 08/28/14
ELIZARRARAZ, GILBERT ST-2002331 4 29.00 4426********8728 002359 08/28/14
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 095509 08/28/14
ESPINOZA, ROSENDO ST-2103788 4 25.00 4342********1112 561512 08/28/14
ESTRADA, GABRIELA ST-2002394 4 29.00 4815********7797 125850 08/28/14
ESTRADA, JULIA ST-2002599 4 29.00 4217********1314 175856 08/28/14
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028754 08/28/14
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028766 08/28/14
FERNANDEZ, FRANCISCO ST-2000087 4 29.00 4342********4837 589915 08/28/14
FLORES, ANDREW ST-2100312 4 29.00 4342********7591 609907 08/28/14
FLORES, DIANE ST-2100001 4 29.00 4342********7591 609900 08/28/14
FLORES, FABIOLA ST-2100329 4 29.00 4815********3238 105052 08/28/14
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 005509 08/28/14
FUENTES, LISA ST-2000638 4 25.00 4815********4686 175755 08/28/14
GALLARDO, CHRISTINA ST-2100828 4 29.00 4347********2575 015509 08/28/14
GAMEZ, TERESA ST-2101859 4 29.00 4347********1843 015509 08/28/14
GARCIA, YESENIA ST-2001683 4 29.00 4217********9308 185351 08/28/14
GOMEZ, BRIANNA ST-2003171 4 29.00 4307********2349 251879 08/28/14
GONZALEZ, BETTY ST-2100397 4 29.00 5424********7531 47243P 08/28/14
GONZALEZ, EMILY ST-2100892 4 29.00 5175********1345 135758 08/28/14
GONZALEZ, ISELA ST-2100378 4 29.00 4815********4267 175952 08/28/14
GONZALEZ, MARIA ST-2103720 4 29.00 4342********3132 524102 08/28/14
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 145859 08/28/14
GRANT, TISA ST-2002014 4 29.00 5581********9246 745074 08/28/14
GRAUMLICH, ANNE ST-2000565 4 25.00 4342********2336 590578 08/28/14
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 609921 08/28/14
GUTIERREZ, EDUARDO ST-2100117 4 29.00 4815********3916 125354 08/28/14
GUTIERREZ, RUDY ST-2100717 4 103.00 4833********3458 025509 08/28/14
GUZMAN, LAURA ST-1004501 4 29.00 4217********8606 185558 08/28/14
GUZMAN, PAULO ST-2103873 4 20.00 4266********5608 06495B 08/28/14
GUZMAN, SONIA ST-2101813 4 29.00 4833********2946 025509 08/28/14
HERNANDEZ, ALAN ST-2100480 4 29.00 5178********9826 679526 08/28/14
HERNANDEZ, GLORIA ST-2100357 4 29.00 5178********1376 679536 08/28/14
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 025509 08/28/14
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********7831 185351 08/28/14
HICKS, JOHN ST-2100224 4 29.00 4815********3295 125250 08/28/14
HURTADO, MILENA ST-2101161 4 29.00 4411********5714 015509 08/28/14
JACINTO, EMILIO ST-2003147 4 29.00 5178********6514 810540 08/28/14
JIMENEZ, EDUARDO ST-2103705 4 29.00 5178********1030 876057 08/28/14
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 717659 08/28/14
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********5637 195257 08/28/14
JUAREZ, JAMES ST-2100259 4 29.00 4264********3839 055553 08/28/14
JUAREZ, LOURDES ST-2000586 4 29.00 4815********6811 135950 08/28/14
KETTERMAN, MARCUS ST-2101045 4 15.00 4868********5507 478661 08/28/14
KING, GREG ST-2000130 4 35.00 3727*******1006 164270 08/28/14
LAABS, CYTHINA ST-2101824 4 29.00 4803********7896 065600 08/28/14
LARSON, KIRK ST-2101151 4 29.00 4833********8589 095509 08/28/14
LEDESMA, LUCERO ST-2100474 4 29.00 4815********9842 155855 08/28/14
LEMOS, SHERRIE ST-2000304 4 25.00 4342********6983 631346 08/28/14
LEON, DAVID ST-2002117 4 29.00 4803********0521 065558 08/28/14
LEVY, MIKE ST-2103719 4 25.00 4342********2478 560196 08/28/14
LIMON, SULEMA ST-2101867 4 29.00 4815********7196 105757 08/28/14
LIPPERT, LEA ST-2001516 4 29.00 4388********6581 06515D 08/28/14
LIPPERT, LINDSEY ST-2002878 4 29.00 4342********1754 680511 08/28/14
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 06594B 08/28/14
LOPEZ, CINTYIA ST-2100282 4 29.00 4347********1379 005509 08/28/14
LOPEZ, ISRAEL ST-2101018 4 29.00 4833********9531 005509 08/28/14
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 146685 08/28/14
LUCERO, FRANCELIA ST-2101176 4 29.00 4815********6811 135950 08/28/14
LUGO, ENRIQUE ST-2002595 4 29.00 4217********5723 125656 08/28/14
LUNA, CLAUDIA ST-2002070 4 29.00 4815********9452 185951 08/28/14
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 135458 08/28/14
MAGANA, MARTHA ST-2001915 4 25.00 4217********9023 125258 08/28/14
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 589152 08/28/14
MARTINEZ, FLAVIO ST-2100123 4 25.00 4833********6377 005509 08/28/14
MARTINEZ, LORENA ST-2100967 4 29.00 4342********0958 561516 08/28/14
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********1886 478684 08/28/14
MEDINA, SANDRA ST-2102973 4 29.00 4465********0522 028812 08/28/14
MEJIA, LUIS ST-2100858 4 29.00 4427********6667 170358 08/28/14
MENDEZ, ROBERT ST-2100070 4 29.00 4342********1975 637402 08/28/14
MENDOZA, RAFAEL ST-2003077 4 29.00 5121********0781 02801B 08/28/14
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 025509 08/28/14
MEZA, SAUL ST-2100589 4 29.00 4471********0869 025298 08/28/14
MORENO, GABRIELA ST-2100455 4 29.00 4803********6205 065600 08/28/14
MORFIN, CLAUDIA ST-2100484 4 29.00 4888********1326 055512 08/28/14
MORFIN, JACOB ST-2103738 4 29.00 4313********4957 055502 08/28/14
MORFIN, JOSE LUIS ST-2103746 4 29.00 4313********4957 055529 08/28/14
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********7269 185357 08/28/14
NAVA, ERIC ST-2100566 4 29.00 4833********8778 015509 08/28/14
ORCUTT, DANIEL ST-2103748 4 29.00 4000********1452 440703 08/28/14
ORTIZ, AURELIO ST-2003196 4 29.00 4282********4100 025509 08/28/14
ORTIZ, LUIS ST-2000431 4 25.00 4307********5391 084632 08/28/14
PASTRANA, GABRIELA ST-2100485 4 29.00 4833********5974 005509 08/28/14
PHILLIPS, JESSE ST-2000213 4 29.00 4803********0763 065601 08/28/14
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 80825B 08/28/14
PHILLIPS, MICHELLE ST-2000075 4 25.00 4803********5762 065559 08/28/14
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 80825B 08/28/14
PITLUCK, JACK ST-2002491 4 29.00 4411********8371 025509 08/28/14
PONCE, MARIA ST-2100811 4 29.00 4815********9348 135156 08/28/14
PORCALLO, ANTONIO ST-2101864 4 29.00 4833********3365 005509 08/28/14
PRADO, JESSICA ST-2103790 4 29.00 4347********0154 005509 08/28/14
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 015509 08/28/14
RAMIREZ, FRANCISCO ST-2101819 4 29.00 4815********5246 135650 08/28/14
RAMIREZ, JOE ST-2000395 4 29.00 4465********1877 028823 08/28/14
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********2610 744995 08/28/14
RAMIREZ, TEARSSA ST-2100584 4 29.00 4264********1611 055584 08/28/14
RAMOS, ADAN ST-2100516 4 29.00 4342********3927 637416 08/28/14
RAMOS, VEDA ST-2001890 4 29.00 4815********6883 185956 08/28/14
REYES, ADRIANA ST-1002759 4 19.00 4815********7722 125850 08/28/14
REYES, JUAN ST-2002936 4 29.00 4342********4097 517240 08/28/14
RICO, ANDRES ST-2002384 4 29.00 4833********0060 015509 08/28/14
RIOS, ROBERTO ST-2100156 4 29.00 5155********9194 005509 08/28/14
RIOS, SAMUEL ST-2101802 4 29.00 4342********4524 688784 08/28/14
RIVERA, VERONICA ST-2100404 4 29.00 5115********7873 BOYXJW 08/28/14
ROBERTS, DYLAN ST-2001348 4 25.00 4833********0264 005509 08/28/14
ROBLES, MABEL ST-2100088 4 29.00 4868********2086 06585B 08/28/14
ROBLES, MANUEL ST-2100381 4 29.00 4803********4034 065600 08/28/14
RODRIGUEZ, ANGIE ST-2101017 4 29.00 4060********2905 015509 08/28/14
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********8747 06613P 08/28/14
RODRIGUEZ, OLGA ST-2100126 4 29.00 4342********8424 609089 08/28/14
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 145854 08/28/14
RUIZ, IRIDIAN ST-2100496 4 29.00 4833********0476 025509 08/28/14
SALCIDO, JESSICA ST-2100512 4 29.00 4342********8358 609115 08/28/14
SANDOVAL, RIGOBERTO ST-2002118 4 29.00 3717*******2037 169801 08/28/14
SANTOS, EDVIN ST-2101135 4 29.00 4833********7560 025509 08/28/14
SANTOYO, CINNAMON ST-2002423 4 29.00 4342********8199 609914 08/28/14
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4342********5840 561525 08/28/14
SEVILLA, AARON ST-2002952 4 29.00 5409********5370 810543 08/28/14
SIFUENTES, LORENA ST-2002856 4 29.00 4815********3916 125354 08/28/14
SILVAR, GUADLUPE ST-2100751 4 29.00 4342********6707 524108 08/28/14
SMITH, MARGUERITA ST-2101016 4 29.00 5175********3041 155058 08/28/14
SOLIS, DANNY ST-2002503 4 29.00 4342********5061 478655 08/28/14
SOLIS, MONICA ST-2101117 4 29.00 4342********4249 589142 08/28/14
STONE, MITCH ST-2000035 4 25.00 6011********2252 02876R 08/28/14
STRADER, KIMBERLY ST-2101825 4 29.00 4833********2379 015509 08/28/14
TACHIQUIN, JESSICA ST-2100608 4 29.00 4217********5176 115950 08/28/14
TAYLOR, BRANDON ST-2100632 4 29.00 4342********7420 561509 08/28/14
TELLEZ, ERIC ST-2100262 4 29.00 4465********9768 028769 08/28/14
TINSLEY, CINDY ST-2101147 4 29.00 4833********4476 005509 08/28/14
TORRES, ALEX ST-2002258 4 29.00 4342********5026 560199 08/28/14
TORRES, ANA ST-2100953 4 29.00 4217********6154 125359 08/28/14
TORRES, MARTIN ST-2103808 4 29.00 4815********9260 155756 08/28/14
TOVIAS, ROBERT ST-2002237 4 29.00 5409********7927 745032 08/28/14
URZUA, LUIS ST-2002579 4 29.00 5175********9882 155253 08/28/14
VAIZ, LAURA ST-2100649 4 25.00 4342********0502 589145 08/28/14
VALENCIA, VICTOR ST-2102997 4 29.00 4342********8924 609894 08/28/14
VARGAS, GUILLERMO ST-2003125 4 29.00 4833********0846 005509 08/28/14
VASQUEZ, ANTHONY ST-2102956 4 29.00 4833********4869 015509 08/28/14
VASQUEZ, MICHAEL ST-2001440 4 29.00 4478********3104 596368 08/28/14
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********5379 590559 08/28/14
VAZQUEZ, HILDA ST-2100351 4 29.00 4833********7774 015509 08/28/14
VELOZ, ISAAC ST-2100343 4 29.00 4815********4478 185653 08/28/14
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********3053 015509 08/28/14
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 155354 08/28/14
VIGIL, JAVIER ST-2100593 4 25.00 5403********6775 589077 08/28/14
WENETSCHLAEGER, TERESITA ST-2101807 4 29.00 4266********1219 06525B 08/28/14
ZAVALA, ARTHUR ST-2000346 4 29.00 4342********3279 478681 08/28/14
ZAVALA, LAURA ST-2002708 4 29.00 4815********4074 185050 08/28/14
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 609101 08/28/14
ZHAO, HUI ST-1004415 4 25.00 5528********1342 47104K 08/28/14
ZILLMER, HELEN ST-2100618 4 29.00 4388********6090 06591C 08/28/14
ZUNIGA, JOLEEN ST-2002601 4 29.00 5107********6196 779610 08/28/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 151.00
29 MasterCard 825.00
168 Visa 4809.00
1 Discover 25.00
0 Other 0.00
     
    5810.00