11/30/2015
09:07:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARCO ST-2103015 4 29.00 4342********8050 665869 11/30/15
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********9343 105191 11/30/15
AGUIRRE, COCO ST-2103371 4 29.00 4815********9702 105597 11/30/15
ALAMILLO, FERNANDO ST-2100988 4 29.00 4342********2798 665866 11/30/15
ALAMILLO, LUPE ST-2103165 4 25.00 4342********0671 643186 11/30/15
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********2798 956203 11/30/15
ALONZO, MONIQUE ST-2102162 4 29.00 4342********4889 803507 11/30/15
ALVAREZ, HECTOR ST-2002702 4 29.00 4307********0690 908085 11/30/15
ANDERSON, KERRI ST-2000373 4 29.00 4147********1495 08662C 11/30/15
ANDRADE, HUMBERTO ST-2103121 4 29.00 4342********5267 957960 11/30/15
ANGELES, CECILIA ST-2003226 4 29.00 4342********1769 957946 11/30/15
ARANA, JOSEPH ST-2102429 4 29.00 5175********3222 105293 11/30/15
BANALES, YOLANDA ST-2101921 4 29.00 4342********9317 957102 11/30/15
BANUELOS, CHRISTOPHER ST-2102719 4 29.00 4342********1146 956223 11/30/15
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 641312 11/30/15
BEDOLLA, ALEX ST-2102885 4 29.00 4071********9244 08669B 11/30/15
BEDOLLA, JANETTE ST-2103907 4 25.00 6011********1060 03079R 11/30/15
BELGUM, PAUL ST-2104144 4 29.00 4400********0151 01564B 11/30/15
BERBER, PATTY ST-2003099 4 29.00 4342********1134 957131 11/30/15
BERRINGTON, JIM ST-2103654 4 29.00 4147********0436 030167 11/30/15
BYRUM, JOSEPH ST-2102751 4 29.00 4833********6086 045909 11/30/15
CANCINO, SONIA ST-2101876 4 29.00 4815********1814 115699 11/30/15
CARDENAS, MARIO ST-2100367 4 29.00 4342********9824 457825 11/30/15
CASILLAS, CHUCK ST-2103036 4 29.00 4815********9025 115891 11/30/15
CASTILLO, CELESTINO ST-2100082 4 29.00 4342********7937 583051 11/30/15
CASTILLO, RAMON JUNIOR ST-2103706 4 29.00 4815********8069 115993 11/30/15
CASTRO, CHRISTIAN ST-2103270 4 29.00 4833********2061 045909 11/30/15
CASTRO, JULIO ST-2103071 4 29.00 4815********8543 125091 11/30/15
CERDA, YOLIE ST-2100525 4 29.00 5409********9082 063047 11/30/15
CERVANTES, JOSE ALEJANDR ST-2002625 4 29.00 4342********6495 831811 11/30/15
CHAVEZ, EDUARDO ST-2103737 4 29.00 4342********5449 643179 11/30/15
CISNEROS, LOUIS ST-2100489 4 29.00 4815********0838 125291 11/30/15
COLBORN, JAKE ST-2000036 4 29.00 5472********6665 08676G 11/30/15
COLBORN, LORRIE ST-2100048 4 25.00 5472********6434 08600C 11/30/15
CORDOVA, ALFREDO ST-2103037 4 29.00 4815********8339 125397 11/30/15
CORDOVA, DIONICIO ST-2100364 4 29.00 4342********5353 895367 11/30/15
COVARRUBIAS, INEZ ST-2102516 4 29.00 4833********4990 065909 11/30/15
COVARRUBIAS, KIANNA ST-2102525 4 29.00 4833********4990 045909 11/30/15
DE SANTIAGO, ARMANDO ST-2103137 4 29.00 4342********8238 643159 11/30/15
DORADO, MIGUEL ST-2103314 4 29.00 4815********0690 125699 11/30/15
DOVER, GARRISON ST-2101262 4 29.00 4388********4152 08671D 11/30/15
DURAN, EVELYN ST-1003659 4 29.00 4342********8960 641323 11/30/15
ELIZALDE, ARLENE ST-2102158 4 29.00 4833********7783 055909 11/30/15
ELIZARRARAZ, NADIA ST-2101929 4 29.00 4833********3758 035909 11/30/15
ESCOBEDO, MARISOL ST-2103397 4 29.00 4342********8698 457835 11/30/15
ESPINOZA, MONIQUE ST-2103574 4 29.00 5178********2187 012440 11/30/15
ESPINOZA, NORMA ST-2000217 4 29.00 4833********1134 065909 11/30/15
ESTRADA, GABRIELA ST-2103871 4 29.00 4815********5775 135095 11/30/15
ESTRADA, JUAN ST-2102959 4 29.00 4291********6134 085905 11/30/15
EUGENIO, JOSE ST-2102783 4 29.00 4815********0724 135193 11/30/15
EVERTON, KELLEN ST-2002277 4 25.00 3797*******1007 129052 11/30/15
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 030251 11/30/15
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 030386 11/30/15
FERNANDEZ, FRANCISCO ST-2101917 4 29.00 4342********4837 831829 11/30/15
FILDES, PATRICIA ST-2104143 4 25.00 4411********7556 055909 11/30/15
FLORES, DANIA ST-2102114 4 29.00 4833********9467 065909 11/30/15
FLORES, MICHAEL ST-2002131 4 29.00 4282********3507 055909 11/30/15
GALLARDO, CHRISTINA ST-2103930 4 29.00 4347********2575 055909 11/30/15
GOMEZ, STEPHANIE ST-2101259 4 29.00 4815********9667 135695 11/30/15
GONZALES, ALEXIS ST-2002580 4 29.00 4147********6418 08684D 11/30/15
GONZALES, MATTHEW ST-2102095 4 29.00 4465********7247 030341 11/30/15
GONZALEZ, ARACELI ST-2103536 4 29.00 4815********4162 135797 11/30/15
GONZALEZ, EMILY ST-2100892 4 29.00 5175********1345 105993 11/30/15
GONZALEZ, ERIC ST-2102845 4 29.00 4815********5013 135895 11/30/15
GONZALEZ, FAVIOLA ST-2103521 4 29.00 4815********4162 145291 11/30/15
GONZALEZ, MIGUEL ST-2103879 4 25.00 4147********9397 08132C 11/30/15
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 145099 11/30/15
GONZALEZ, OSCAR ST-2102007 4 29.00 4342********0493 643728 11/30/15
GONZALEZ, SAIDA ST-2103116 4 29.00 4815********3169 145197 11/30/15
GONZALEZ, YASMINA ST-2103528 4 29.00 4815********4162 145291 11/30/15
GRANT, TISA ST-2002014 4 29.00 5581********9246 012396 11/30/15
GRAUMLICH, ELIZA ST-457800529 4 29.00 4342********2336 642424 11/30/15
GRIFFIN, NICOLE ST-2103350 4 29.00 4342********9729 895393 11/30/15
GUTIERREZ, JUAN ST-2102900 4 29.00 4342********6500 831819 11/30/15
GUZMAN, LAURA ST-1004501 4 29.00 4815********0704 145593 11/30/15
GUZMAN, PAULO ST-2103873 4 29.00 4266********5608 08634B 11/30/15
GUZMAN, SONIA ST-2101813 4 29.00 4833********2946 045909 11/30/15
HEISLER, CHRISTINE ST-2102533 4 73.00 5178********8899 08668Z 11/30/15
HERNANDEZ, ALAN ST-2103089 4 29.00 5114********5731 030951 11/30/15
HERNANDEZ, ERIKA ST-2102554 4 29.00 4342********6789 581342 11/30/15
HERNANDEZ, OMAR ST-2103303 4 29.00 4342********2120 643731 11/30/15
HERNANDEZ, RANDALL ST-2102831 4 25.00 5178********6267 08708B 11/30/15
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 055909 11/30/15
HERNANDEZ, TANIA ST-2100868 4 29.00 4815********7333 145899 11/30/15
HICKS, JOHN ST-2100224 4 29.00 4815********3295 145993 11/30/15
JASSO, CARLOS ST-2102742 4 25.00 4342********8223 895396 11/30/15
JIMENEZ, EDUARDO ST-2104124 4 29.00 5178********8032 063056 11/30/15
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 829526 11/30/15
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********2337 155197 11/30/15
JUAREZ, JAMES ST-2100259 4 29.00 4264********3839 07455B 11/30/15
JUAREZ, LOURDES ST-2000586 4 29.00 4815********6811 155295 11/30/15
KETTERMAN, MARCUS ST-2103933 4 15.00 4342********1643 665865 11/30/15
KING, GREG ST-2000130 4 35.00 3727*******2003 129087 11/30/15
KLOTZ, HENRY ST-2101860 4 29.00 4815********5931 155397 11/30/15
LESLIE, MICHAEL ST-2102851 4 29.00 3725*******2015 186096 11/30/15
LEVY, MIKE ST-2102033 4 25.00 4342********2478 895383 11/30/15
LIMON, SULEMA ST-2102044 4 29.00 4003********0089 08663B 11/30/15
LIPPERT, LINDSEY ST-2101306 4 29.00 4009********6838 070147 11/30/15
LIRA, CARLOS ST-2103667 4 29.00 4400********1648 02446C 11/30/15
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 08724B 11/30/15
LLAMAS, CINTHYA ST-2102121 4 29.00 4266********8137 08667B 11/30/15
LLAMAS, VERONICA ST-2101913 4 29.00 5581********6422 954039 11/30/15
LOPEZ, BRANDON ST-2102807 4 29.00 4815********4484 155993 11/30/15
LOZA, ISAAC ST-2103272 4 29.00 3723*******1012 101634 11/30/15
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 157596 11/30/15
LUGO, ENRIQUE ST-2002595 4 29.00 4815********6899 165095 11/30/15
LUNA JR, LUCIA ST-2103318 4 29.00 4307********5444 448617 11/30/15
LUNA, CLAUDIA ST-2103259 4 29.00 4815********5430 165193 11/30/15
MAGANA, CHANO ST-2104160 4 29.00 4833********5983 055909 11/30/15
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 165295 11/30/15
MAGANA, MARTHA ST-2102036 4 25.00 3747*******7281 131619 11/30/15
MAGANA, VICTOR ST-2103374 4 29.00 4815********5021 165397 11/30/15
MARQUEZ, GINA ST-2100815 4 29.00 4460********6704 583050 11/30/15
MARQUEZ, MARIO ST-2102628 4 29.00 4833********8451 045909 11/30/15
MARQUEZ, ZACKERY ST-2102657 4 29.00 4426********8771 030157 11/30/15
MARTINEZ, ANA ST-2102838 4 29.00 4400********5141 02557D 11/30/15
MARTINEZ, ELVIA ST-2100062 4 29.00 4833********4871 065909 11/30/15
MARTINEZ, FLAVIO ST-2100123 4 25.00 4833********7432 055909 11/30/15
MARTINEZ, JOE ST-2103484 4 29.00 4342********5832 895387 11/30/15
MARTINEZ, LORENA ST-2100967 4 29.00 4342********1312 831816 11/30/15
MARTINEZ, MARISSA ST-2101278 4 29.00 4342********0170 957956 11/30/15
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********8421 956220 11/30/15
MEJIA, ABEL ST-2101273 4 29.00 4815********9552 165899 11/30/15
MEJIA, LUIS ST-2102572 4 29.00 4833********2809 055909 11/30/15
MENDOZA, MARIA ST-2102524 4 29.00 4400********2441 04429C 11/30/15
METELAK, CATHERINE ST-2101340 4 29.00 4147********7317 08681D 11/30/15
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 035909 11/30/15
MORALES, LETICIA ST-2001362 4 25.00 4342********9703 895363 11/30/15
MORFIN, JOSE LUIS ST-2102921 4 29.00 4400********8847 07027C 11/30/15
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********5933 175495 11/30/15
NAVA, ERIC ST-2103588 4 29.00 4833********9992 065909 11/30/15
NAVARRETE, ARACELI ST-2102063 4 29.00 4307********8115 158753 11/30/15
OLIVAS, MARGARETE ST-2102724 4 29.00 4342********0217 895354 11/30/15
ORDONEZ, HECTOR ST-2102844 4 25.00 4803********0541 070146 11/30/15
ORTEGA, YVON ST-2101981 4 29.00 4815********4524 175699 11/30/15
ORTIZ, ANA ST-2002484 4 29.00 4342********3164 957114 11/30/15
ORTIZ, AURELIO ST-2103129 4 29.00 4282********4100 065909 11/30/15
PADILLA, JOSE ST-2104167 4 29.00 4833********4608 055909 11/30/15
PASTRANA, GABRIELA ST-2102604 4 29.00 4833********2027 055909 11/30/15
PEREZ, LILIA ST-2101940 4 29.00 4342********9879 643172 11/30/15
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 80039B 11/30/15
PHILLIPS, MICHELLE ST-2104105 4 25.00 4803********4233 070147 11/30/15
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 80039B 11/30/15
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 045909 11/30/15
RAMIREZ, TEARSSA ST-2100584 4 29.00 4264********2588 08643C 11/30/15
RANGEL, ADOLFO ST-2102018 4 29.00 4815********5265 185593 11/30/15
RAZO, ALBERTO ST-2102560 4 29.00 4833********5184 065909 11/30/15
RENDON, EDGAR ST-2103979 4 29.00 4833********5333 045909 11/30/15
REYES, ADRIANA ST-1002759 4 19.00 4815********6458 185695 11/30/15
RICO, ANDRES ST-2002384 4 29.00 4833********0060 065909 11/30/15
RIEDER, CAROLYNE ST-2000361 4 25.00 3797*******1007 143187 11/30/15
RIEDER, STEVE ST-2000235 4 25.00 3797*******1007 123347 11/30/15
RIOS, ROBERTO ST-2103570 4 29.00 4782********4409 055909 11/30/15
RIVERA, ANDREA ST-2103249 4 29.00 4342********1769 665852 11/30/15
RIVERA, VERONICA ST-2103922 4 44.00 5115********4218 CXCUF6 11/30/15
ROBLES, MABEL ST-2100088 4 29.00 4868********2086 08678B 11/30/15
ROBLES, MANUEL ST-2100381 4 29.00 4803********3811 070147 11/30/15
RODRIGUEZ, ADRIANA ST-2102662 4 29.00 4259********1915 805168 11/30/15
RODRIGUEZ, OLGA ST-2100126 4 29.00 4342********8424 957101 11/30/15
ROJAS, NADIA ST-2001327 4 29.00 4815********1978 195393 11/30/15
ROMAN, FRANCISCO ST-2102023 4 29.00 4815********8727 195397 11/30/15
ROMERO, EDUARDO ST-2102920 4 29.00 4400********2441 01831C 11/30/15
SALCIDO, JESSICA ST-2100512 4 29.00 4342********0793 460434 11/30/15
SALGADO, IRMA ST-2101909 4 29.00 4815********0082 195597 11/30/15
SANCHEZ, VICKY ST-2103061 4 29.00 4815********7089 195691 11/30/15
SANDOVAL, LAURA ST-2103463 4 29.00 4460********6703 956195 11/30/15
SANDOVAL, RAFAEL ST-2103425 4 29.00 4815********9059 195699 11/30/15
SANDOVAL, RIGOBERTO ST-2103315 4 29.00 3797*******1009 192630 11/30/15
SEBASTIAN, LEONOR ST-2103605 4 29.00 4342********8065 829527 11/30/15
SEBASTIAN, NOELIA ST-2103136 4 29.00 5175********2609 125495 11/30/15
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4833********0991 065909 11/30/15
SEVILLA, AARON ST-2002952 4 29.00 5409********0851 063084 11/30/15
SIFUENTES, LORENA ST-2102473 4 29.00 4815********5011 105091 11/30/15
SILVAR, OMAR ST-2100751 4 29.00 4342********6707 665844 11/30/15
SMITH, LYNNETTE ST-2103343 4 29.00 4815********1850 105099 11/30/15
SMITH, MARGUERITA ST-2101016 4 29.00 5175********8401 125591 11/30/15
SOLIS, MONICA ST-2104095 4 29.00 4342********6391 957994 11/30/15
TAYLOR, BRANDON ST-2100632 4 29.00 4342********8369 643182 11/30/15
TELLEZ, ERIC ST-2100262 4 29.00 4465********9768 030229 11/30/15
TELLEZ, STEFANIE ST-2103066 4 29.00 4815********8727 195397 11/30/15
TINSLEY, CINDY ST-2102167 4 29.00 4833********9123 045909 11/30/15
TINSLEY, GEOGIA ST-2102459 4 29.00 4833********9123 045909 11/30/15
TORRES, BLANCA ST-2103617 4 29.00 4342********5799 460429 11/30/15
TORRES, MARTIN ST-2102099 4 29.00 4815********9260 105695 11/30/15
TOSTON, JUDY LEE ANN ST-2102085 4 29.00 5148********7785 08704B 11/30/15
URZUA, LOUIE ST-2002579 4 29.00 5175********7983 125697 11/30/15
VALLADOLID, BRILLIANT ST-2101263 4 29.00 4342********8710 643155 11/30/15
VARGAS, GUILLERMO ST-2101890 4 29.00 4833********0846 045909 11/30/15
VARGAS, GUILLERMO ST-2102816 4 29.00 4833********0846 045909 11/30/15
VASQUEZ, MICHAEL ST-2001440 4 29.00 4478********3104 127734 11/30/15
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********5379 803509 11/30/15
VAZQUEZ, KIMBERLY ST-2102444 4 29.00 4833********7774 065909 11/30/15
VAZQUEZ, MARIA ST-2102581 4 29.00 4833********2775 055909 11/30/15
VELARDE, JENY ST-2102645 4 29.00 4815********7102 115197 11/30/15
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********3053 045909 11/30/15
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 125890 11/30/15
VIGIL, JAVIER ST-2102899 4 25.00 4815********1607 115397 11/30/15
VILLAFANA, RAFAEL ST-2101298 4 29.00 4400********9109 06076B 11/30/15
VILLANUEVA, VERONICA ST-2103904 4 29.00 4833********7614 055909 11/30/15
WENETSCHLAEGER, TERESITA ST-2101807 4 29.00 4266********1219 08657B 11/30/15
WINTERS, PATY ST-2102669 4 29.00 4342********8988 642402 11/30/15
ZAVALA, ARTHUR ST-2103593 4 29.00 4342********3279 583063 11/30/15
ZAVALA, ISAAC ST-2102772 4 29.00 4815********5141 115797 11/30/15
ZAVALA, LAURA ST-2002708 4 29.00 4815********5141 115797 11/30/15
ZHAO, HUI ST-1004415 4 25.00 5424********8985 47018P 11/30/15
ZUNIGA, JOLEEN ST-2002601 4 29.00 4465********0072 030355 11/30/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 251.00
23 MasterCard 710.00
173 Visa 4929.00
1 Discover 25.00
0 Other 0.00
     
    5915.00