08/28/2015
09:32:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARCO ST-2103015 4 29.00 4342********8050 894565 08/28/15
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********9343 182009 08/28/15
ALAMILLO, FERNANDO ST-2100988 4 29.00 4342********2798 819592 08/28/15
ALAMILLO, LUPE ST-2103165 4 25.00 4342********0671 894572 08/28/15
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********2798 822089 08/28/15
ALONZO, MONIQUE ST-2103557 4 29.00 4342********4889 024910 08/28/15
ALVAREZ, DAVID ST-2102697 4 29.00 4147********9962 01052C 08/28/15
AMBRIZ, SUGEIRY ST-2102707 4 29.00 4815********7777 112806 08/28/15
ANDERSON, KERRI ST-2000373 4 29.00 4147********1495 01101D 08/28/15
ARANA, JOSEPH ST-2102429 4 29.00 5175********3222 182201 08/28/15
ARENAS, ANA ST-2102687 4 29.00 4342********2560 188447 08/28/15
AVALOS, MARIA ST-2102775 4 29.00 4815********0724 132105 08/28/15
BANALES, YOLANDA ST-2101921 4 29.00 4342********2156 897971 08/28/15
BANUELOS, CHRISTOPHER ST-2102719 4 29.00 4342********1146 253305 08/28/15
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 820517 08/28/15
BECERRA, YNDIRA ST-2100982 4 29.00 3797*******2011 177238 08/28/15
BEDOLLA, ALEX ST-2102885 4 29.00 4071********9244 01063B 08/28/15
BEDOLLA, JANETTE ST-2103907 4 25.00 6011********1060 02873R 08/28/15
BELGUM, PAUL ST-2104144 4 58.00 4400********0151 07691B 08/28/15
BERBER, PATTY ST-2003099 4 29.00 4342********1134 188487 08/28/15
BERRINGTON, JIM ST-2103654 4 29.00 4147********0436 028185 08/28/15
BESTLE, MARIE ST-2002303 4 29.00 4342********4574 158126 08/28/15
BRITTON, JOHN ST-2102402 4 25.00 4342********6185 024919 08/28/15
BRITTON, NANCY ST-2002990 4 25.00 4342********6185 897169 08/28/15
BROWN, EMEM ST-2001920 4 29.00 3772*******4007 163128 08/28/15
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********9574 052010 08/28/15
BYRUM, JOSEPH ST-2102751 4 29.00 4833********6086 042010 08/28/15
CAMARILLO, MICHELLE ST-2103520 4 58.00 5175********2885 182404 08/28/15
CANCINO, SONIA ST-2101876 4 29.00 4815********1814 132406 08/28/15
CARDENAS, JOSEPH ST-2100558 4 29.00 4833********5766 042010 08/28/15
CASILLAS, CHUCK ST-2103036 4 29.00 4815********9025 152305 08/28/15
CASTILLO, CELESTINO ST-2100082 4 29.00 4342********7937 894588 08/28/15
CASTILLO, RAMON JUNIOR ST-2103706 4 29.00 4815********8069 192004 08/28/15
CASTILLO, THOMAS ST-2102847 4 29.00 4342********2646 188451 08/28/15
CASTILLO, VICTORIA ST-2101966 4 29.00 4815********1047 182003 08/28/15
CASTRO, CHRISTIAN ST-2103270 4 29.00 4833********2061 042010 08/28/15
CASTRO, JULIO ST-2103071 4 29.00 4815********8543 122808 08/28/15
CERVANTES, JOSE ALEJANDR ST-2002625 4 29.00 4342********6495 044116 08/28/15
CHAVEZ, AARON ST-2003197 4 25.00 4342********4564 822076 08/28/15
CHAVEZ, EDUARDO ST-2103737 4 29.00 4342********5449 896410 08/28/15
CHAVEZ, YOLANDA ST-2100426 4 29.00 4342********0167 254322 08/28/15
CISNEROS, PATRICIA ST-2104030 4 29.00 4347********4172 052010 08/28/15
CORDOVA, DIONICIO ST-2100364 4 29.00 4342********5353 995314 08/28/15
COVARRUBIAS, INEZ ST-2102516 4 29.00 4833********4990 062010 08/28/15
COVARRUBIAS, KIANNA ST-2102525 4 29.00 4833********4990 062010 08/28/15
DE JESUS, RAMIRO ST-2103846 4 25.00 4342********1091 188479 08/28/15
DE SANTIAGO, ARMANDO ST-2103137 4 29.00 4342********8238 822088 08/28/15
DORADO, MIGUEL ST-2103314 4 29.00 4815********0690 172905 08/28/15
DURAN, EVELYN ST-1003659 4 29.00 4342********2974 254254 08/28/15
ELIZALDE, ARLENE ST-2103491 4 29.00 4833********7783 062010 08/28/15
ELIZARRARAZ, NADIA ST-2101929 4 29.00 4833********3758 042010 08/28/15
ESCOBEDO, MARISOL ST-2103397 4 29.00 4342********8698 894568 08/28/15
ESPINOZA, NORMA ST-2000217 4 29.00 4282********4930 032010 08/28/15
ESPINOZA, ROSENDO ST-2103788 4 25.00 4342********1112 897158 08/28/15
ESTRADA, GABRIELA ST-2103871 4 29.00 4815********7797 172209 08/28/15
ESTRADA, JUAN ST-2102959 4 29.00 4291********6134 091942 08/28/15
EUGENIO, JOSE ST-2102783 4 29.00 4815********0724 132105 08/28/15
EVERTON, KELLEN ST-2002277 4 25.00 3797*******1007 147501 08/28/15
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028331 08/28/15
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028005 08/28/15
FERNANDEZ, FRANCISCO ST-2101917 4 29.00 4342********4837 188453 08/28/15
FILDES, PATRICIA ST-2104143 4 25.00 4411********7556 042010 08/28/15
FLORES, FABIOLA ST-2103064 4 29.00 4815********3238 102100 08/28/15
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 052010 08/28/15
FUENTES, LISA ST-2000638 4 25.00 4815********4319 102200 08/28/15
GALLARDO, CHRISTINA ST-2103930 4 29.00 4347********2575 052010 08/28/15
GIL, JENNIFER ST-2102739 4 29.00 4815********7607 102300 08/28/15
GONZALES, MATTHEW ST-2103400 4 29.00 4465********7247 028394 08/28/15
GONZALEZ, ARACELI ST-2103536 4 29.00 4815********4162 112401 08/28/15
GONZALEZ, EMILY ST-2100892 4 29.00 5175********1345 182907 08/28/15
GONZALEZ, FAVIOLA ST-2103521 4 29.00 4815********4162 112401 08/28/15
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 102906 08/28/15
GONZALEZ, OSCAR ST-2102923 4 29.00 4342********0493 894567 08/28/15
GONZALEZ, YASMINA ST-2103528 4 29.00 4815********4162 112401 08/28/15
GRANT, TISA ST-2002014 4 29.00 5581********9246 012604 08/28/15
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 254316 08/28/15
GRIFFIN, NICOLE ST-2103350 4 29.00 4342********9729 254274 08/28/15
GURROLA, ADRIANA ST-2103993 4 29.00 5121********1535 02893B 08/28/15
GUTIERREZ, STEPHANIE ST-2102640 4 29.00 4833********2449 052010 08/28/15
GUZMAN, LAURA ST-1004501 4 29.00 4815********0704 152907 08/28/15
GUZMAN, PAULO ST-2103873 4 29.00 4266********5608 01018B 08/28/15
GUZMAN, SONIA ST-2101813 4 29.00 4833********2946 072010 08/28/15
HEISLER, CHRISTINE ST-2102533 4 29.00 5178********8899 01067Z 08/28/15
HERNANDEZ, ALAN ST-2103089 4 29.00 5114********5731 028672 08/28/15
HERNANDEZ, ANTHONY ST-2102720 4 29.00 4833********0694 052010 08/28/15
HERNANDEZ, ERIKA ST-2102554 4 29.00 4342********6789 024898 08/28/15
HERNANDEZ, OMAR ST-2103303 4 29.00 4342********2120 253301 08/28/15
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 052010 08/28/15
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********7333 192106 08/28/15
HICKS, JOHN ST-2100224 4 29.00 4815********3295 182603 08/28/15
HUICHAPA, JENETTE ST-2102776 4 29.00 4815********1030 172309 08/28/15
JASSO, CARLOS ST-2102742 4 25.00 4342********8223 254280 08/28/15
JIMENEZ, EDUARDO ST-2104124 4 29.00 5178********1030 074047 08/28/15
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 819586 08/28/15
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********5637 162003 08/28/15
JUAREZ, LIZETH ST-2103567 4 58.00 4815********7739 142507 08/28/15
JUAREZ, LOURDES ST-2000586 4 29.00 4815********6811 162809 08/28/15
KETTERMAN, MARCUS ST-2103933 4 15.00 4342********1643 822084 08/28/15
KING, GREG ST-2000130 4 35.00 3727*******2003 158365 08/28/15
KLOTZ, HENRY ST-2101860 4 29.00 4815********5931 192709 08/28/15
KLOTZ, NAHNI ST-2102723 4 29.00 4815********1843 102800 08/28/15
LEMOS, SHERRIE ST-2103045 4 25.00 4342********6983 995301 08/28/15
LESLIE, MICHAEL ST-2102851 4 29.00 3725*******2015 158567 08/28/15
LEVY, MIKE ST-2103719 4 25.00 4342********2478 896405 08/28/15
LIMON, SULEMA ST-2103390 4 29.00 4003********0089 01057B 08/28/15
LIRA, CARLOS ST-2103667 4 29.00 4400********1648 00493B 08/28/15
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 01086B 08/28/15
LOZA, ISAAC ST-2103272 4 29.00 3723*******1012 140837 08/28/15
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 108892 08/28/15
LUGO, ENRIQUE ST-2002595 4 29.00 4815********6899 122109 08/28/15
LUNA JR, LUCIA ST-2103318 4 29.00 4307********5444 631287 08/28/15
LUNA, CLAUDIA ST-2103259 4 29.00 4815********9205 162604 08/28/15
MAGANA, CHANO ST-2104160 4 29.00 4833********5983 062010 08/28/15
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 162401 08/28/15
MAGANA, MARTHA ST-2102440 4 25.00 3747*******7281 443041 08/28/15
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 188454 08/28/15
MARQUEZ, MARIO ST-2102628 4 29.00 4833********8451 032010 08/28/15
MARQUEZ, ZACKERY ST-2102657 4 29.00 4426********8771 028233 08/28/15
MARTINEZ, ELVIA ST-2100062 4 29.00 4833********4871 052010 08/28/15
MARTINEZ, JOE ST-2103484 4 29.00 4342********9585 254324 08/28/15
MARTINEZ, LORENA ST-2100967 4 29.00 4342********1312 040828 08/28/15
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********8421 024932 08/28/15
MEDINA, SANDRA ST-2103562 4 29.00 4342********9136 819569 08/28/15
MEJIA, LUIS ST-2102572 4 29.00 4833********2809 062010 08/28/15
MENDEZ, ROBERT ST-2102535 4 29.00 4900********7538 052010 08/28/15
MENDOZA, MARIA ST-2102524 4 29.00 4400********2441 08274C 08/28/15
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 042010 08/28/15
MONTALVO, MARIA ST-2002622 4 29.00 5175********9211 192708 08/28/15
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********6890 028065 08/28/15
MORALES, JOSEPH ST-2103589 4 29.00 4282********7595 042010 08/28/15
MORALES, LETICIA ST-2001362 4 25.00 4342********9703 044127 08/28/15
MORFIN, CLAUDIA ST-2100484 4 29.00 4264********1308 06523B 08/28/15
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********5933 152407 08/28/15
NAVA, ERIC ST-2103588 4 29.00 4833********4571 052010 08/28/15
OLIVAS, MARGARETE ST-2102724 4 29.00 4342********0217 254282 08/28/15
ORDONEZ, HECTOR ST-2102844 4 25.00 4342********6574 158142 08/28/15
ORTIZ, ANA ST-2002484 4 29.00 4342********3164 158141 08/28/15
ORTIZ, AURELIO ST-2103129 4 29.00 4282********4100 072010 08/28/15
PACHECO, NATALIA ST-2103238 4 29.00 4342********2599 894571 08/28/15
PADILLA, JOSE ST-2104167 4 29.00 4833********9057 062010 08/28/15
PASTRANA, GABRIELA ST-2102604 4 29.00 4833********2027 032010 08/28/15
PHILLIPS, MICHELLE ST-2104105 4 25.00 4803********4233 072207 08/28/15
PONCE, MIGUEL ST-2102762 4 29.00 4833********5812 062010 08/28/15
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 072010 08/28/15
RAMIREZ, JOE ST-2102599 4 29.00 5178********1828 01045Z 08/28/15
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1363 012691 08/28/15
RAMIREZ, TEARSSA ST-2100584 4 29.00 4264********2588 03359B 08/28/15
RAZO, ALBERTO ST-2102560 4 29.00 4833********9191 042010 08/28/15
RECENDEZ, JOSE ST-2103963 4 29.00 4833********9406 052010 08/28/15
REYES, ADRIANA ST-1002759 4 38.00 4815********6458 122704 08/28/15
REYES, BLANCA ST-2102813 4 29.00 4833********3711 052010 08/28/15
RICO, ANDRES ST-2002384 4 29.00 4833********0060 042010 08/28/15
RIEDER, CAROLYNE ST-2000361 4 25.00 3797*******1007 104440 08/28/15
RIEDER, STEVE ST-2000235 4 25.00 3797*******1007 101607 08/28/15
RIOS, ROBERTO ST-2103570 4 29.00 4782********4409 052010 08/28/15
RIVERA, VERONICA ST-2103922 4 29.00 5115********4218 CNS8TG 08/28/15
ROBLES, MANUEL ST-2100381 4 29.00 4803********3811 072205 08/28/15
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********5657 01082P 08/28/15
RODRIGUEZ, OLGA ST-2100126 4 29.00 4342********8424 024899 08/28/15
ROJAS, NADIA ST-2001327 4 29.00 4815********3794 162202 08/28/15
ROMAN, FRANCISCO ST-2100842 4 29.00 4815********8727 142708 08/28/15
ROMAN, OSCAR ST-2104019 4 58.00 4815********8727 132908 08/28/15
ROMERO, EDUARDO ST-2102920 4 29.00 4400********2441 07603C 08/28/15
SALCIDO, JESSICA ST-2100512 4 29.00 4342********9617 188476 08/28/15
SALGADO, IRMA ST-2101909 4 29.00 4815********0082 152205 08/28/15
SANCHEZ, VICKY ST-2103061 4 29.00 4815********7089 152802 08/28/15
SANDOVAL, LAURA ST-2103463 4 29.00 4460********6703 188459 08/28/15
SANDOVAL, RAFAEL ST-2103425 4 29.00 4815********4826 102000 08/28/15
SANDOVAL, RIGOBERTO ST-2103315 4 29.00 3797*******1009 178277 08/28/15
SEBASTIAN, LEONOR ST-2103605 4 29.00 4342********8065 896392 08/28/15
SEBASTIAN, NOELIA ST-2103136 4 29.00 5175********2609 102407 08/28/15
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4833********0991 052010 08/28/15
SEVILLA, AARON ST-2002952 4 29.00 5409********0851 012632 08/28/15
SHAFER, COREY ST-2103881 4 29.00 4815********5230 182203 08/28/15
SILVAR, OMAR ST-2100751 4 29.00 4342********6707 188475 08/28/15
SMITH, LYNNETTE ST-2103343 4 29.00 4815********4282 102105 08/28/15
SMITH, MARGUERITA ST-2101016 4 29.00 5175********8401 102504 08/28/15
SOLIS, MONICA ST-2104095 4 29.00 4342********4249 188492 08/28/15
STRADER, KIMBERLY ST-2101825 4 29.00 4833********2379 042010 08/28/15
TACHIQUIN, JESSICA ST-2100608 4 29.00 4815********3959 162108 08/28/15
TAYLOR, BRANDON ST-2100632 4 29.00 4342********7420 894574 08/28/15
TELLEZ, ERIC ST-2100262 4 29.00 4465********9768 028022 08/28/15
TINSLEY, CINDY ST-2101147 4 58.00 4833********9123 072010 08/28/15
TINSLEY, GEOGIA ST-2102459 4 58.00 4833********9123 052010 08/28/15
TORRES, ALEX ST-2103590 4 29.00 4342********5026 253315 08/28/15
TORRES, BLANCA ST-2103617 4 29.00 4342********5799 187388 08/28/15
TORRES, MARTIN ST-2102414 4 29.00 4815********9260 142105 08/28/15
URZUA, LOUIE ST-2002579 4 58.00 5175********7983 102608 08/28/15
VARGAS, GUILLERMO ST-2102816 4 29.00 4833********0846 072010 08/28/15
VASQUEZ, ANTHONY ST-2102956 4 29.00 4833********6829 062010 08/28/15
VASQUEZ, MICHAEL ST-2001440 4 29.00 4478********3104 020195 08/28/15
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********5379 254267 08/28/15
VAZQUEZ, KIMBERLY ST-2102444 4 29.00 4833********7774 052010 08/28/15
VAZQUEZ, MARIA ST-2102581 4 29.00 4833********2775 052010 08/28/15
VELARDE, JENY ST-2102645 4 29.00 4815********7102 172601 08/28/15
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********3053 072010 08/28/15
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 102709 08/28/15
VIGIL, JAVIER ST-2102899 4 25.00 4815********4064 152700 08/28/15
VILLAFANA, RAFAEL ST-2101889 4 29.00 4313********8024 08611D 08/28/15
WENETSCHLAEGER, TERESITA ST-2103293 4 29.00 4266********1219 01030B 08/28/15
WINTERS, PATY ST-2102669 4 29.00 4342********8988 894579 08/28/15
ZAVALA, ARTHUR ST-2103593 4 29.00 4342********3279 044129 08/28/15
ZAVALA, ISAAC ST-2102772 4 58.00 4815********5141 132304 08/28/15
ZAVALA, LAURA ST-2002708 4 58.00 4815********5141 132304 08/28/15
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 819566 08/28/15
ZHAO, HUI ST-1004415 4 25.00 5424********8985 67867P 08/28/15
ZUNIGA, JOLEEN ST-2002601 4 29.00 4465********0072 028258 08/28/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 309.00
20 MasterCard 634.00
175 Visa 5189.00
1 Discover 25.00
0 Other 0.00
     
    6157.00