02/16/2015
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JESUS G4-G15533 2 75.00 4815********4329 133577 02/16/15
ALENCAR, TULIO G4-G15598 2 29.00 4815********8135 133875 02/16/15
ALFARO, ADLOFO G4-M26953 2 20.00 4815********5393 133679 02/16/15
ALFARO, EDUARDO G4-G10659 2 54.00 5175********0418 113770 02/16/15
ALHADI, JAMAELA G4-634148 2 30.00 4347********6668 063707 02/16/15
ALVARADO, NANCY G4-G8904-07 2 29.00 5403********5190 063743 02/16/15
ANAYA, CECILIA G4-G10576 2 29.00 4427********8084 033707 02/16/15
ANDERSON, ALYSSA G4-1750B 2 10.50 4342********9504 521806 02/16/15
ANDRADE, HUGO G4-G17145 2 29.99 4815********4146 133772 02/16/15
ANTONIO, STACIE G4-G16247 2 39.00 5465********5067 H67716 02/16/15
ANZIK, CAROL G4-G6708-03 2 40.00 4833********2811 063707 02/16/15
APARICIO, CECILIA G4-634039 2 30.50 4342********0538 575391 02/16/15
AVILA, JAIME G4-G15544 2 29.00 4707********7872 063747 02/16/15
AVILLA, JULIAN G4-G8589-01 2 29.99 4815********4525 103873 02/16/15
AVINA, CRISTINA G4-597860 2 14.99 4342********2342 518069 02/16/15
AXIE, KIMBERLY G4-G17705 2 20.00 4342********9097 606740 02/16/15
AYALA, ROBERT G4-606862 2 20.50 4492********4908 016597 02/16/15
BARRIENTOS, ANDRES G4-1661VP 2 30.50 4815********4468 173173 02/16/15
BARRIOS, JAIME G4-625025 2 240.00 4426********4066 884901 02/16/15
BATES, ROB G4-G11554 2 39.98 4492********4909 016593 02/16/15
BIOL, ROFELITO G4-608571 2 50.00 5466********6831 02433Z 02/16/15
BROST, SPENCER G4-576794 2 30.50 4465********1938 016396 02/16/15
BROWNFIELD, CHAD G4-G2194-01 2 25.00 5424********5578 18259P 02/16/15
CALAMIA, SHANNON G4-G17969 2 69.99 4342********6136 575394 02/16/15
CAMACHO, LETICIA G4-625178 2 296.00 4342********5698 518078 02/16/15
CANO, DIANA G4-633978 2 40.00 4833********1639 033707 02/16/15
CARRASCO, JOLENE G4-G7215-01 2 40.00 4815********4508 193370 02/16/15
CASTRONOVO, FRANK G4-625153 2 31.00 4411********4516 043707 02/16/15
CATES, ERIKA G4-597873 2 5.00 4388********3782 02342D 02/16/15
CATES, GARY G4-597867 2 5.00 4388********3782 02335D 02/16/15
CAVAZOS, JESSICA G4-G15502 2 167.00 4815********6271 163072 02/16/15
CENTENO, NAKIA G4-1016V 2 20.50 5205********0057 046814 02/16/15
CHANG, YUNG G4-606830 2 20.00 4465********6838 016369 02/16/15
CHAVEZ, B.J. G4-G17689 2 20.00 4815********2612 103878 02/16/15
CHAVEZ, FLOR G4-G15509 2 85.00 4815********1303 163671 02/16/15
CHUCK, MIKIE G4-634132 2 25.00 5466********0446 18704P 02/16/15
CISNEROS, JUAN G4-612622 2 54.99 4867********2000 033707 02/16/15
COMPEAN, CHRISTINA G4-G12834 2 20.00 4833********4779 083707 02/16/15
COMPEAN, ERIC G4-1025VP 2 59.00 4833********2210 073707 02/16/15
CONTRERAS, JOSE G4-606838 2 20.00 4342********4109 517155 02/16/15
CORIOSO, MARGARET G4-G17865 2 30.50 4833********7884 033707 02/16/15
CORREA, AGRIPINA G4-G17721 2 20.00 4266********1284 02406B 02/16/15
CORREA, MANUEL G4-634040 2 20.00 4342********3784 517176 02/16/15
CORTES, JANET G4-634204 2 30.00 4366********0562 011357 02/16/15
CRITZER, AMY G4-G7519 2 55.00 4128********2598 07269C 02/16/15
CURNUTT, TRACY G4-G18255 2 60.00 3797*******3000 165848 02/16/15
DAMRON, MICHAEL G4-625101 2 32.99 4020********8251 101314 02/16/15
DE LA TORRE, CLARISSA G4-G17351 2 60.00 3774*******6423 661156 02/16/15
DELAROSA, JOSEPH G4-G17835 2 29.00 5178********4213 016374 02/16/15
DESTASIO, ALI G4-G18031 2 10.50 4644********4354 786981 02/16/15
DIDOMENICO, JEFF G4-597786 2 10.50 4128********0543 07463B 02/16/15
DOMINGUEZ, JANETT G4-G10163 2 29.99 4815********9846 123170 02/16/15
DUARTE, DAVID G4-G15599 2 167.00 4815********2891 143370 02/16/15
EICHENBAUM, RICH G4-G2912 2 27.50 4313********1718 05980C 02/16/15
ELLENBERG, STEVEN G4-608523 2 25.00 3727*******2002 194099 02/16/15
ENGLUND, ANNA G4-G16193 2 25.00 4465********5024 016261 02/16/15
ERICKSON, BAILIE G4-G17738 2 20.00 4833********9377 053707 02/16/15
ESCALERA, JONATHAN G4-608520 2 20.00 5403********0482 262944 02/16/15
ESPINA, JOSE G4-G17711 2 20.00 4465********1910 016051 02/16/15
ESTRADA, ADRIAN G4-G8407 2 25.99 4815********1665 183473 02/16/15
ESTRADA, MARIA G4-1287VP 2 30.50 4815********8268 173079 02/16/15
FELIOS, GREGORY G4-1725B 2 10.50 4460********8305 401799 02/16/15
FLORES, JOSE G4-608512 2 25.00 4217********5770 113172 02/16/15
FLORES, WILFREDO G4-583621 2 29.99 4833********6743 073707 02/16/15
FORTINO, GIAN G4-627807 2 29.00 5490********1462 04507Z 02/16/15
FRANCO, JAIME G4-G16504 2 30.00 4815********8811 183170 02/16/15
FRAZEUR, NICOLE G4-1876VP 2 30.50 5403********6163 063745 02/16/15
GALINDO, ROSALVA G4-583607 2 30.50 4867********3135 063707 02/16/15
GAMEZ, MARIA G4-G18009 2 25.00 4815********1997 123270 02/16/15
GARCIA JR, MIGUEL G4-G17826 2 20.00 4815********1275 193772 02/16/15
GARCIA, ALEJANDRO G4-G12741-01 2 20.00 4833********5586 043707 02/16/15
GARCIA, ANDRES G4-583371 2 20.50 4833********0530 053707 02/16/15
GARCIA, ANGELA G4-G16159 2 60.00 4342********9176 606736 02/16/15
GARCIA, EDGAR G4-G15838 2 29.00 4342********5741 522512 02/16/15
GARCIA, MARISSA G4-G1986-04 2 25.00 4266********9418 02351B 02/16/15
GARCIA, NIVARDO G4-608582 2 70.00 4342********0633 480489 02/16/15
GARCIA, TEN G4-G17591 2 20.00 4342********2610 576760 02/16/15
GOLDEN, JAMES G4-G16594 2 29.99 4266********3181 02303B 02/16/15
GOMEZ, DAMARIS G4-625211 2 30.50 4217********3831 153174 02/16/15
GONZALES, ALY G4-G12989 2 25.00 4185********4957 02401B 02/16/15
GONZALEZ JR., RAMON G4-G18197 2 20.00 4342********9428 478566 02/16/15
GONZALEZ, ALBINO G4-G9262-09 2 94.99 4217********5976 113977 02/16/15
GONZALEZ, ALEJANDRA G4-G17859 2 20.00 5403********3044 063746 02/16/15
GONZALEZ, ALEX G4-G18098 2 20.00 5403********3044 063744 02/16/15
GONZALEZ, ALMA G4-G18099 2 40.00 5403********3044 063746 02/16/15
GONZALEZ, EDGAR G4-G15167 2 29.00 4815********0603 103976 02/16/15
GONZALEZ, LUIS G4-G15670 2 29.99 4815********1213 143679 02/16/15
GOULARTE, KRISTIN G4-625111 2 53.00 4342********4913 479709 02/16/15
GREEN, JOSEPH G4-G1322 2 49.99 4262********5780 02389D 02/16/15
GUARDINO, LIZ G4-G13147 2 10.00 4342********4538 479548 02/16/15
GUTIERREZ, JOSE LUIS G4-597896 2 14.99 5178********5709 02454Z 02/16/15
GUTIERREZ, KEVIN G4-G16475 2 75.00 4342********6803 446830 02/16/15
HALSTEAD, PAUL G4-G1069-03 2 25.00 4411********5739 043707 02/16/15
HEGER, GINA G4-583580 2 75.00 4342********6137 355643 02/16/15
HENDRICKSON, JUANITA G4-1565VP 2 30.50 4803********0933 853497 02/16/15
HERFIELD, BRIANNA G4-G17224 2 58.00 4815********8372 143371 02/16/15
HERFIELD, PATRICIA G4-G5583 2 59.00 4147********1546 02458C 02/16/15
HERNANDEZ, RENE G4-592164 2 10.50 4815********4892 103775 02/16/15
HILL, LAURA G4-G17922 2 20.00 4411********5739 063707 02/16/15
HUFFSTETLER, DON G4-583346 2 25.00 3728*******2001 180332 02/16/15
IBARRA, AARON G4-608545 2 29.99 4815********5795 183676 02/16/15
JANICKI, MELISSA G4-G15798 2 79.00 4833********9106 033707 02/16/15
JANISCH, CHRISTINE G4-612625 2 29.00 4815********3784 173473 02/16/15
JAURGUI, APOLONIO G4-583489 2 50.00 4494********9481 652354 02/16/15
JEFFERSON, RACHAEL G4-G7732 2 29.00 4815********3425 103070 02/16/15
JENKINS, JACKSON G4-597888 2 10.50 4003********4034 02425D 02/16/15
JENNINGS, JOHN G4-624254 2 230.99 5424********9707 18245B 02/16/15
JETT, CHAD G4-1738V 2 50.00 5175********7911 133479 02/16/15
JIMENEZ, CARMEN G4-G17102 2 30.00 4282********3385 063707 02/16/15
JIMENEZ, JAMES G4-633905 2 20.00 4259********6082 355666 02/16/15
JOHNSON, KAYLA G4-G8212-01 2 29.99 5490********1033 09019B 02/16/15
JONES, CALE G4-G16841 2 20.00 4342********9808 423347 02/16/15
JOYCE, LENNOR G4-1978VP 2 30.50 4128********5178 07352B 02/16/15
KALATA, ASHLEY G4-G14211-01 2 39.00 4342********7745 479706 02/16/15
KATICH, PAUL G4-G13366 2 25.00 5403********4105 063745 02/16/15
KENDALL, TAMMY G4-625095 2 32.99 4020********8251 383869 02/16/15
KETCHUM, STAN G4-G12539 2 29.99 4342********3454 479153 02/16/15
KLEDER, BRANDON G4-G17599 2 20.00 4833********7504 063707 02/16/15
KNIGHT-SILVA, MELISSA G4-G16063 2 29.00 4492********7934 016596 02/16/15
LA CROIX, MATTHEW G4-1664VP 2 30.50 4147********7354 02423D 02/16/15
LAGUNES SR., ANDRES G4-G9258-05 2 29.99 4342********0445 521783 02/16/15
LARA, ROCIO G4-628082 2 44.00 4460********0608 479158 02/16/15
LAROCQUE, BRANDY G4-625075 2 30.00 4342********1575 479696 02/16/15
LEE, SCOTT G4-627801 2 19.99 3727*******1006 115641 02/16/15
LEMUS, ANGEL G4-G18055 2 10.50 4366********1385 020864 02/16/15
LEVARDI, NATHAN G4-1646VP 2 69.50 4342********7036 306056 02/16/15
LOPEZ, BLANCA G4-L1617-01 2 34.99 4342********7666 606743 02/16/15
LOPEZ, CINDY G4-608532 2 40.00 4833********9372 033707 02/16/15
LOPEZ, JONATHAN G4-G13591 2 39.00 4185********5085 02312C 02/16/15
LOPEZ, JUANITA G4-G17708 2 20.00 4342********9017 355642 02/16/15
LOPEZ, MARIA G4-G18010 2 30.00 4342********5178 517174 02/16/15
LOPEZ, ROGELIO G4-634251 2 25.00 4833********6819 083707 02/16/15
LOPEZ, SILVIA G4-583538 2 19.99 5403********7315 300168 02/16/15
LOPEZ, TINO G4-G16980B 2 302.00 4815********8254 173076 02/16/15
LUNA, JASON G4-G18132 2 25.00 4282********7191 053707 02/16/15
MAGDALENO, JOSE G4-G17873 2 10.50 5403********1416 063747 02/16/15
MANDER, SUKHVIR G4-G17707 2 90.00 4195********8796 016496 02/16/15
MARSH, WILLIAM G4-G1436 2 36.00 4332********9139 02332A 02/16/15
MARTIN, TIFFANY G4-576775 2 96.00 4266********1658 02363B 02/16/15
MARTINEZ, CHRISTINA G4-G17782 2 25.00 5178********3037 518737 02/16/15
MARTINEZ, JOSE G4-597929 2 10.50 4815********9244 183170 02/16/15
MARTINEZ, TANYA G4-G18067 2 10.50 4342********3258 478553 02/16/15
MCAVOY, ANDRIA G4-G18270 2 60.00 4147********2220 02376C 02/16/15
MCLAUGHLIN, MATT G4-M27580 2 30.50 4282********8167 043707 02/16/15
MCMURRAY, NATI G4-G4686-02 2 29.00 4147********5703 02436C 02/16/15
MELIAS, MARK G4-G15775 2 200.00 5175********5333 143075 02/16/15
MENA, LAURA G4-606916 2 39.99 4833********8558 033707 02/16/15
MENA, VERONICA G4-606884 2 80.00 4342********8132 306055 02/16/15
MENDEZ, DAVID G4-L0630-01 2 32.00 5466********3061 18065P 02/16/15
MENGES, GAVIN G4-625325 2 34.99 4342********1599 479157 02/16/15
MERCEDES, EMMA G4-583506 2 64.00 4264********1531 00274B 02/16/15
MEZA, CRISTINA G4-634042 2 30.00 4342********8295 480485 02/16/15
MOFFITT, VINCE G4-583425 2 75.00 5403********0299 063746 02/16/15
MOHAMMADI, MICHELLE G4-G17592 2 20.00 4342********2610 522520 02/16/15
MOLINA, JULIAN G4-606917 2 20.50 4342********0879 479544 02/16/15
MORALES, LAURA G4-625063 2 29.00 4264********8931 07161B 02/16/15
MORGA, DAISY G4-G16646 2 25.00 4815********0765 143979 02/16/15
MUIR, SPENCER G4-G17295 2 25.00 5312********1058 143275 02/16/15
MUNIZ, NICK G4-G18052 2 20.50 4815********0651 153471 02/16/15
NAVARRO, MICHAEL G4-597812 2 10.50 4494********4253 648366 02/16/15
NEANDER, JAMES G4-G17079 2 10.50 4411********1977 063707 02/16/15
NEANDER, LUZ G4-1821VP 2 30.50 4411********1977 063707 02/16/15
NELSON, CAROLYN G4-G15675 2 133.00 4815********1031 153474 02/16/15
NELSON, JUSTIN G4-624282 2 108.99 4727********9284 212331 02/16/15
NICKELL, JENENNE G4-G16066 2 30.00 4815********7153 123079 02/16/15
O SULLIVAN, KIMBERLY G4-G10598-02 2 29.99 4313********5212 05713C 02/16/15
PACHECO, ARTURO G4-G15512 2 26.99 4342********2217 424331 02/16/15
PADILLA, BRENDA G4-634015 2 30.50 4833********3278 083707 02/16/15
PARETTI, ROBERT G4-G14223 2 50.00 4833********8293 073707 02/16/15
PARK, PAUL G4-597833 2 10.50 4815********0317 163373 02/16/15
PARKER, ALEX G4-625071 2 20.50 4348********9794 004447 02/16/15
PERALES, NATASHA G4-1033VP 2 30.50 4342********4388 355665 02/16/15
PERDUE, BLAKE G4-G8452-01 2 39.00 4388********9534 02411C 02/16/15
PEREZ, ALEXIS G4-1717B 2 10.50 4342********2104 479179 02/16/15
PEREZ, JESSICA G4-613511 2 24.99 4815********2570 173678 02/16/15
PETERS, MELISSA G4-G17897 2 30.50 4282********7875 063707 02/16/15
PICAZO, SANDRA G4-625120 2 29.00 5581********5175 715792 02/16/15
PIETROBONO, LEE G4-G14757 2 20.00 4342********0023 606762 02/16/15
QUINATA, JOJO G4-G17582 2 68.99 5403********8908 063747 02/16/15
RAMIREZ, CHANDY G4-1127VP 2 30.50 5403********7490 313512 02/16/15
RAMON, GERONIMO G4-597918 2 14.99 4447********0489 016107 02/16/15
RAMOS, JORGE G4-G15663 2 295.00 4815********7201 113771 02/16/15
REDD, JESSICA G4-G17722 2 30.00 4342********8392 479172 02/16/15
REINARTZ, STENEN G4-1642VP 2 30.50 4342********4513 575401 02/16/15
RESENDIZ, BERTIN G4-G18136 2 20.00 4342********3251 518071 02/16/15
REYES, FELIX G4-G17242 2 19.99 4342********5952 480455 02/16/15
ROBLEDO, TREVOR G4-1098VP 2 20.50 4465********7131 016292 02/16/15
ROCHA, ROSA G4-G17301 2 10.50 4342********0962 424335 02/16/15
RODRIGUEZ, CHRISTINA G4-M27621 2 20.50 4217********8213 153673 02/16/15
RODRIGUEZ, JESUS G4-1292VP 2 30.50 4342********9531 401803 02/16/15
RODRIGUEZ, MANUEL G4-G9768-02 2 54.99 4815********5572 153478 02/16/15
RODRIGUEZ, VICTOR G4-G18264 2 20.00 4815********7536 113973 02/16/15
RODRIQUEZ, AARON G4-G11751-03 2 20.50 4492********7338 016594 02/16/15
ROJAS, VANESSA G4-G17517C 2 19.99 5178********8426 02357P 02/16/15
ROMERO, LUIS G4-1642B 2 10.50 4342********2662 517171 02/16/15
RUBIO, JOSE G4-627961 2 20.00 4888********1387 09305A 02/16/15
RUIZ, GREYE G4-G18182 2 20.00 4342********1107 517177 02/16/15
RUIZ, SANDRA G4-G10096-01 2 40.00 6011********9601 01620P 02/16/15
SADLER, ASHLEY G4-G16377 2 26.99 4147********7601 02419D 02/16/15
SALCEDO, ALEJANDRO G4-633966 2 29.00 4868********8206 518074 02/16/15
SALVADOR, PAUL G4-G18134 2 20.00 4815********5765 183073 02/16/15
SANCHEZ, ALMA G4-1036VP 2 30.50 4888********6684 04587B 02/16/15
SANCHEZ, ANDREW G4-G15973 2 25.00 5403********3377 252797 02/16/15
SANCHEZ, CHRISTIAN G4-576758 2 99.99 4342********7223 517167 02/16/15
SANCHEZ, JESSICA G4-583491 2 29.99 4833********8143 073707 02/16/15
SANCHEZ, OLIVIA G4-G12747-06 2 49.99 4815********6831 133574 02/16/15
SANCHEZ, SANDRA G4-597909 2 13.99 4447********0489 016311 02/16/15
SANTIAGO, JUAN G4-G17709 2 20.00 4342********9017 575953 02/16/15
SANTIAGO, MELISA G4-583520 2 20.50 4342********3452 446812 02/16/15
SANTILLAN, SUSAN G4-G2638-01 2 28.00 4833********3413 073707 02/16/15
SARRACINO, KARISA G4-G17829 2 20.00 4342********5918 606747 02/16/15
SCOTT, WILLIAM G4-G2097-04 2 39.99 5403********7429 063746 02/16/15
SENIOR, ANGELICA G4-1630VP 2 30.50 4128********5178 07310B 02/16/15
SIELER, KARRI G4-G17719 2 49.00 4465********7852 016140 02/16/15
SILVA, ABIGAIL G4-G15316 2 20.00 4342********3227 479701 02/16/15
SLOAN, DAVID G4-1040VP 2 30.50 4465********3656 016123 02/16/15
SMITH, GLENN G4-1999B 2 10.50 4815********7099 113979 02/16/15
SNELL, PAM G4-1559VP 2 30.50 4342********5991 423349 02/16/15
SOKOL, JENNIFER G4-G15100-01 2 25.00 4663********3136 02443A 02/16/15
SOTO, JOE G4-G15971 2 167.00 4744********3735 163572 02/16/15
STANFORD, AMANDA G4-613406 2 44.99 3797*******1000 171676 02/16/15
STEFANI, JARED G4-627870 2 55.00 4460********0314 401804 02/16/15
STERN, RACHEL G4-G14240 2 39.00 4147********8564 02317C 02/16/15
STIDHAM, RONNIE G4-G12705-02 2 20.50 4282********6427 073707 02/16/15
TALAVERA, ELISABET G4-1746B 2 10.50 4943********1904 212393 02/16/15
TAMAYO, MIGUEL G4-G15605 2 50.00 4815********7935 163170 02/16/15
TAYLOR, SUSAN G4-583417 2 20.50 4431********0579 682086 02/16/15
THOMPSON, JARED G4-G17499 2 25.00 4342********8705 606764 02/16/15
TOGNETTI, GARY G4-583354 2 25.00 3715*******4006 130729 02/16/15
TOVAR, LIZBETH G4-G16322 2 25.00 4465********5383 016145 02/16/15
TREJO, YENI G4-G17825 2 30.00 4217********7784 183075 02/16/15
VALLE, SAUL G4-G10914 2 25.00 3715*******1005 140290 02/16/15
VARGAS, DAVID G4-G18279 2 80.00 3767*******1003 141222 02/16/15
VASQUEZ, DOMINICK G4-G18225 2 20.00 4342********0286 401816 02/16/15
VELAZQUEZ, GERARDO G4-G16905 2 50.00 4815********5518 153374 02/16/15
VILLA, DARIO G4-G8574-02 2 19.99 4833********2804 073707 02/16/15
VILLALOBOS, RAUL G4-G17596 2 20.00 4833********2535 033707 02/16/15
VILLANO, RICHARD G4-G14576 2 49.00 5523********4623 01601Z 02/16/15
VILLANUEVA, OLGA G4-625227 2 80.00 5178********9985 737034 02/16/15
VILLARREAL, SAMANTHA G4-634166 2 35.00 4347********3537 053707 02/16/15
VITALE, SARAH G4-G13724 2 39.00 4313********8725 02965C 02/16/15
VOLLMER, KATIE G4-1034VP 2 30.50 4833********5420 043707 02/16/15
WEAVER, KATIE G4-G17863 2 10.50 4342********3351 477985 02/16/15
WEISSMAN, REBECCA G4-G17476 2 29.00 4342********4379 355644 02/16/15
WILLIAMSON, JOHN G4-G6108-01 2 34.99 4833********8365 063707 02/16/15
ZAMORA, ALEJANDRO G4-G11301 2 152.00 5175********4455 153770 02/16/15
ZAMORA, MARIO G4-G17688A 2 20.00 4282********3385 073707 02/16/15
ZARATE, EVA G4-G17833 2 20.00 4833********0849 083707 02/16/15
ZEVALLOS, FERNANDA G4-G17695 2 30.00 4868********5902 479162 02/16/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 364.98
35 MasterCard 1663.93
204 Visa 7987.14
1 Discover 40.00
0 Other 0.00
     
    10056.05