12/28/2015
07:07:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARCO ST-2103015 4 29.00 4342********8050 865342 12/28/15
AGUILAR, MANUEL ST-2100104 4 29.00 4342********9456 831319 12/28/15
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********9343 135533 12/28/15
AGUIRRE, LIANA ST-2102202 4 29.00 4815********9702 145837 12/28/15
ALAMILLO, FERNANDO ST-2101433 4 29.00 4342********2798 118602 12/28/15
ALAMILLO, LUPE ST-2103165 4 25.00 4342********0671 946672 12/28/15
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********2798 269877 12/28/15
ALONZO, MONIQUE ST-2102162 4 29.00 4342********4889 779912 12/28/15
ALVAREZ, HECTOR ST-2002702 4 29.00 4307********0690 901511 12/28/15
ANDERSON, KERRI ST-2000373 4 29.00 4147********1495 02085C 12/28/15
ANDRADE, HUMBERTO ST-2103121 4 29.00 4342********5267 208807 12/28/15
ANGELES, CECILIA ST-2003226 4 29.00 4342********1769 208808 12/28/15
ARANA, JOSEPH ST-2102429 4 29.00 5175********3222 135634 12/28/15
BANALES, YOLANDA ST-2101921 4 29.00 4342********9317 779908 12/28/15
BANUELOS, CHRISTOPHER ST-2102719 4 29.00 4342********1146 118600 12/28/15
BARRIGA, ARACELI ST-2000500 4 25.00 4259********3754 303613 12/28/15
BEDOLLA, ALEX ST-2102885 4 29.00 4071********9244 00230B 12/28/15
BEDOLLA, JANETTE ST-2103907 4 25.00 6011********1060 02872R 12/28/15
BELGUM, PAUL ST-2104144 4 29.00 4400********0151 05913B 12/28/15
BERBER, PATTY ST-2003099 4 29.00 4342********1134 269875 12/28/15
BERRINGTON, JIM ST-2103654 4 29.00 4147********0436 028518 12/28/15
BUENROSTRO, ROBERT ST-2002610 4 29.00 4833********7135 005307 12/28/15
BYRUM, JOSEPH ST-2102751 4 29.00 4833********6086 025307 12/28/15
CADMAN, BRIANA ST-2101030 4 29.00 4833********3137 015307 12/28/15
CANCINO, LAURA ST-2101975 4 29.00 4815********3198 155945 12/28/15
CANCINO, SONIA ST-2101876 4 29.00 4815********1814 155939 12/28/15
CARDENAS, MARIO ST-2100367 4 29.00 4342********9824 924534 12/28/15
CASILLAS, CHUCK ST-2103036 4 29.00 4815********9025 165131 12/28/15
CASTILLO, CELESTINO ST-2100082 4 29.00 4342********7937 946762 12/28/15
CASTILLO, RAMON JUNIOR ST-2103706 4 29.00 4815********8069 165233 12/28/15
CASTRO, CHRISTIAN ST-2103270 4 29.00 4833********0300 005307 12/28/15
CASTRO, JULIO ST-2102200 4 29.00 4815********8543 165331 12/28/15
CERDA, YOLIE ST-2101364 4 29.00 5409********9082 033988 12/28/15
CERVANTES, JOSE ALEJANDR ST-2002625 4 29.00 4342********6495 948746 12/28/15
CHAVEZ, AARON ST-2003197 4 65.00 4342********4564 302455 12/28/15
CHAVEZ, EDUARDO ST-2103737 4 29.00 4342********5449 924527 12/28/15
COLBORN, JAKE ST-2000036 4 29.00 5472********6665 00241G 12/28/15
CONTRERAS, JOSEPH ST-2103039 4 29.00 4342********1876 865350 12/28/15
CORDOVA, ALFREDO ST-2103037 4 29.00 4815********8339 165731 12/28/15
CORNEJO, BERNARDITA ST-2100656 4 29.00 5178********2208 00266Z 12/28/15
COVARRUBIAS, INEZ ST-2102516 4 29.00 4833********4990 085307 12/28/15
COVARRUBIAS, KIANNA ST-2102525 4 29.00 4833********4990 005307 12/28/15
DE SANTIAGO, ARMANDO ST-2103137 4 29.00 4342********8238 946665 12/28/15
DORADO, MIGUEL ST-2103314 4 29.00 4815********0690 175033 12/28/15
DOVER, GARRISON ST-2101262 4 29.00 4388********4152 02138D 12/28/15
DURAN, EVELYN ST-1003659 4 29.00 4342********8960 947306 12/28/15
ELIZALDE, ARLENE ST-2102158 4 29.00 4833********7783 005307 12/28/15
ESCOBEDO, MARISOL ST-2103397 4 29.00 4342********8698 946670 12/28/15
ESPINOZA, MONIQUE ST-2103574 4 29.00 5178********2187 034488 12/28/15
ESPINOZA, NORMA ST-2000217 4 29.00 4833********1134 005307 12/28/15
ESPINOZA, ROSENDO ST-2103788 4 25.00 4342********0429 948763 12/28/15
ESTRADA, GABRIELA ST-2103871 4 29.00 4815********5775 175339 12/28/15
ESTRADA, JUAN ST-2102959 4 29.00 4291********6134 065252 12/28/15
EUGENIO, JOSE ST-2102783 4 29.00 4815********0724 175437 12/28/15
EVERTON, KELLEN ST-2002277 4 25.00 3797*******1007 148641 12/28/15
FAULKNER, KELLY ST-2000201 4 25.00 4465********0502 028496 12/28/15
FAULKNER, STEVE ST-2100700 4 29.00 4465********0502 028816 12/28/15
FERNANDEZ, FRANCISCO ST-2101917 4 29.00 4342********4837 121146 12/28/15
FILDES, PATRICIA ST-2104143 4 25.00 4411********7556 095307 12/28/15
FLORES, DANIA ST-2102114 4 29.00 4833********9467 005307 12/28/15
GALLARDO, CHRISTINA ST-2103930 4 29.00 4347********2575 015307 12/28/15
GOMEZ, STEPHANIE ST-2101259 4 29.00 4815********9667 175935 12/28/15
GONZALES, MATTHEW ST-2102095 4 29.00 4465********7247 028253 12/28/15
GONZALEZ, ARACELI ST-2103536 4 29.00 4815********4162 185433 12/28/15
GONZALEZ, FAVIOLA ST-2103521 4 29.00 4815********4162 185433 12/28/15
GONZALEZ, LEONOR ST-1003310 4 29.00 4147********9397 06753C 12/28/15
GONZALEZ, MIGUEL ST-2103879 4 25.00 4147********9397 06379C 12/28/15
GONZALEZ, NICK ST-2100890 4 29.00 4815********1067 185335 12/28/15
GONZALEZ, OSCAR ST-2102007 4 29.00 4342********0493 302540 12/28/15
GONZALEZ, YASMINA ST-2103528 4 29.00 4815********4162 185433 12/28/15
GRANT, TISA ST-2002014 4 29.00 5581********9246 034048 12/28/15
GRIFFIN, NICOLE ST-2103350 4 29.00 4342********9729 830650 12/28/15
GUERRERO, MERIYA ST-2102148 4 29.00 4833********5618 005307 12/28/15
GURROLA, ADRIANA ST-2103993 4 29.00 4465********2035 028293 12/28/15
GUTIERREZ, JUAN ST-2102900 4 29.00 4342********6500 120122 12/28/15
GUTIERREZ, STEPHANIE ST-2102640 4 29.00 4833********1354 045407 12/28/15
GUZMAN, LAURA ST-1004501 4 29.00 4815********0704 185735 12/28/15
GUZMAN, PAULO ST-2103873 4 29.00 4266********5608 00225B 12/28/15
GUZMAN, SONIA ST-2101813 4 29.00 4833********2946 005307 12/28/15
HEISLER, CHRISTINE ST-2102533 4 29.00 5178********8899 00285Z 12/28/15
HERNANDEZ, ALAN ST-2103089 4 29.00 5114********5731 028184 12/28/15
HERNANDEZ, ERIKA ST-2102554 4 29.00 4342********6789 303632 12/28/15
HERNANDEZ, OMAR ST-2103303 4 29.00 4342********2120 303597 12/28/15
HERNANDEZ, RANDALL ST-2102831 4 25.00 5178********6267 00461B 12/28/15
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 055407 12/28/15
HERRERA, GABRIEL ST-2102176 4 29.00 4833********5618 015307 12/28/15
HICKS, JOHN ST-2100224 4 29.00 4815********3295 195233 12/28/15
JACINTO, VANESSA ST-2103377 4 29.00 4342********1673 208793 12/28/15
JASSO, CARLOS ST-2102742 4 25.00 4342********8223 865356 12/28/15
JIMENEZ, EDUARDO ST-2104124 4 29.00 5178********8032 091622 12/28/15
JOHNSON, JOSEPH ST-2101111 4 29.00 4342********9061 865348 12/28/15
JOHNSON, VICTORIA ST-2000064 4 29.00 4815********2337 195531 12/28/15
JUAREZ, LOURDES ST-2000586 4 29.00 4815********6811 195535 12/28/15
KETTERMAN, MARCUS ST-2103933 4 15.00 4342********1643 208798 12/28/15
KING, GREG ST-2000130 4 35.00 3727*******2003 165872 12/28/15
KLOTZ, HENRY ST-2101860 4 29.00 4815********5931 195637 12/28/15
LA BROT, KIM ST-2102059 4 29.00 4418********0786 155052 12/28/15
LESLIE, MICHAEL ST-2102851 4 29.00 3725*******2015 161264 12/28/15
LEVY, MIKE ST-2102033 4 25.00 4342********2478 779894 12/28/15
LIRA, CARLOS ST-2103667 4 29.00 4400********1648 08865C 12/28/15
LIZARRAGA, CYNTHIA ST-2100600 4 29.00 4388********9046 00264B 12/28/15
LLAMAS, CINTHYA ST-2102121 4 29.00 4266********8137 00206B 12/28/15
LOZA, ISAAC ST-2103272 4 29.00 3723*******1012 163518 12/28/15
LOZA, VERONICA ST-2002158 4 29.00 3723*******1012 115107 12/28/15
LUGO, ENRIQUE ST-2002595 4 29.00 4815********6899 105233 12/28/15
LUNA JR, LUCIA ST-2103318 4 29.00 4307********5444 442035 12/28/15
LUNA, CLAUDIA ST-2103259 4 29.00 4815********5430 105331 12/28/15
MAGANA, CHANO ST-2104160 4 29.00 4833********5983 005307 12/28/15
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2738 105433 12/28/15
MAGANA, MARTHA ST-2102036 4 25.00 3747*******7281 551996 12/28/15
MAGANA, VICTOR ST-2103374 4 29.00 4815********5021 105545 12/28/15
MARQUEZ, MARIO ST-2102628 4 29.00 4833********8451 015307 12/28/15
MARQUEZ, ZACKERY ST-2102657 4 29.00 4426********8771 028465 12/28/15
MARTINEZ, ANA ST-2102838 4 29.00 4400********5141 06864D 12/28/15
MARTINEZ, ELVIA ST-2100062 4 29.00 4833********4871 015307 12/28/15
MARTINEZ, FLAVIO ST-2100123 4 25.00 4833********7432 015307 12/28/15
MARTINEZ, JOE ST-2103484 4 29.00 4342********5832 831306 12/28/15
MARTINEZ, LORENA ST-2100967 4 29.00 4342********1312 208790 12/28/15
MARTINEZ, MARISSA ST-2101278 4 29.00 4342********0170 924537 12/28/15
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********8421 831327 12/28/15
MEJIA, ABEL ST-2101273 4 29.00 4815********9552 115033 12/28/15
MEJIA, LUIS ST-2102572 4 29.00 4833********2809 015307 12/28/15
MENDEZ, ROBERT ST-2101361 4 102.00 4815********9940 115131 12/28/15
MENDOZA, ADRIAN ST-2101324 4 29.00 4307********4450 502115 12/28/15
MENDOZA, MARIA ST-2102524 4 29.00 4400********2441 05264C 12/28/15
METELAK, CATHERINE ST-2101340 4 29.00 4147********7317 00217D 12/28/15
MEXICANO, HUGO ST-2100801 4 29.00 4833********7974 045407 12/28/15
MONTOYA, RAMIRO ST-2002876 4 44.00 4465********9953 028512 12/28/15
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********5933 115437 12/28/15
NAVA, ERIC ST-2103588 4 29.00 4833********9992 095307 12/28/15
NAVARRETE, ARACELI ST-2102063 4 29.00 4307********8115 152155 12/28/15
ORDONEZ, HECTOR ST-2102844 4 25.00 4803********0541 045604 12/28/15
ORTEGA, YVON ST-2101981 4 29.00 4815********4524 115731 12/28/15
ORTIZ, ANA ST-2002484 4 29.00 4342********3164 303595 12/28/15
ORTIZ, AURELIO ST-2103129 4 29.00 4282********4100 005307 12/28/15
PADILLA, JOSE ST-2101420 4 29.00 4833********4608 045307 12/28/15
PASTRANA, GABRIELA ST-2102604 4 29.00 4833********2027 005307 12/28/15
PEREZ, ANDRES ST-2102884 4 44.00 5175********9247 155332 12/28/15
PEREZ, ANGEL ST-2001597 4 25.00 4342********1740 830643 12/28/15
PHILLIPS, LAURA ST-2000329 4 29.00 5522********0179 60823B 12/28/15
PHILLIPS, MICHELLE ST-2104105 4 25.00 4803********4233 045539 12/28/15
PHILLIPS, WILLIAM ST-2001651 4 25.00 5522********0179 60823B 12/28/15
PONCE, MIGUEL ST-2102762 4 29.00 4833********5812 005307 12/28/15
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 025307 12/28/15
RAMIREZ, TEARSSA ST-2101373 4 29.00 4264********2588 03700C 12/28/15
RAMOS, LUPITA ST-2104009 4 29.00 4342********9782 303704 12/28/15
RAZO, ALBERTO ST-2102560 4 29.00 4833********5184 085307 12/28/15
RENDON, EDGAR ST-2103979 4 29.00 4833********5333 015307 12/28/15
REYES, ADRIANA ST-1002759 4 19.00 4815********6458 125739 12/28/15
RIEDER, CAROLYNE ST-2000361 4 25.00 3797*******1007 145637 12/28/15
RIEDER, STEVE ST-2000235 4 25.00 3797*******1007 163759 12/28/15
RIOS, ROBERTO ST-2103570 4 29.00 4782********4409 055407 12/28/15
RIVERA, ANDREA ST-2103249 4 29.00 4342********1769 121145 12/28/15
RIVERA, VERONICA ST-2103922 4 29.00 5115********4218 D1KWX2 12/28/15
ROBLES, MABEL ST-2100088 4 29.00 4868********2086 00279B 12/28/15
ROBLES, MANUEL ST-2100381 4 29.00 4803********3811 045538 12/28/15
RODRIGUEZ, ADRIANA ST-2102662 4 29.00 4259********1915 741690 12/28/15
RODRIGUEZ, MICHAEL ST-2002991 4 29.00 5148********5657 00302P 12/28/15
RODRIGUEZ, OLGA ST-2100126 4 29.00 4342********8424 924528 12/28/15
ROJAS, NADIA ST-2001327 4 29.00 4815********1978 135437 12/28/15
ROMAN, FRANCISCO ST-2102023 4 29.00 4815********8727 135531 12/28/15
ROMERO, EDUARDO ST-2102920 4 29.00 4400********2441 04079C 12/28/15
SALCIDO, JESSICA ST-2100512 4 29.00 4342********0793 779899 12/28/15
SALGADO, IRMA ST-2101909 4 29.00 4815********0082 135731 12/28/15
SANCHEZ, VICKY ST-2103061 4 29.00 4815********7089 135745 12/28/15
SANDOVAL, LAURA ST-2103463 4 29.00 4460********6703 779918 12/28/15
SANDOVAL, RAFAEL ST-2103425 4 29.00 4815********9059 135833 12/28/15
SANDOVAL, RIGOBERTO ST-2103315 4 29.00 3797*******1009 194211 12/28/15
SEBASTIAN, LEONOR ST-2103605 4 29.00 4342********8065 208872 12/28/15
SEBASTIAN, NOELIA ST-2103136 4 29.00 5175********2609 155833 12/28/15
SERVIN DE LA MO, JUAN ST-2002685 4 25.00 4833********0991 095307 12/28/15
SEVILLA, AARON ST-2002952 4 29.00 5409********0851 033929 12/28/15
SIFUENTES, LORENA ST-2102473 4 29.00 4815********5011 145135 12/28/15
SILVAR, OMAR ST-2100751 4 29.00 4342********6707 121130 12/28/15
SMEDLEY, TERRI ST-2102201 4 29.00 6011********8077 02899B 12/28/15
SMITH, LYNNETTE ST-2103343 4 29.00 4815********1850 145237 12/28/15
SMITH, MARGUERITA ST-2101016 4 29.00 5175********8401 155930 12/28/15
SOLIS RAZO, MARIA ST-2104036 4 29.00 4465********9157 028258 12/28/15
SOLIS, MONICA ST-2104095 4 29.00 4342********6391 209173 12/28/15
TACHIQUIN, JESSICA ST-2100608 4 29.00 4815********4209 145531 12/28/15
TAYLOR, BRANDON ST-2100632 4 29.00 4342********8369 120120 12/28/15
TELLEZ, ERIC ST-2100262 4 29.00 4465********9768 028274 12/28/15
TELLEZ, STEFANIE ST-2103066 4 29.00 4815********8727 135531 12/28/15
TINSLEY, CINDY ST-2102167 4 29.00 4833********9123 005307 12/28/15
TINSLEY, GEOGIA ST-2102459 4 29.00 4833********9123 015307 12/28/15
TORRES, ALEX ST-2103590 4 29.00 4342********7288 948978 12/28/15
TORRES, BLANCA ST-2103617 4 29.00 4342********5799 269871 12/28/15
TORRES, MARTIN ST-2102099 4 29.00 4815********9260 145833 12/28/15
TOSTON, JUDY LEE ANN ST-2102085 4 29.00 5148********7785 00278B 12/28/15
URZUA, LOUIE ST-2002579 4 29.00 5175********7983 165036 12/28/15
VALDOVINOS, CINDY ST-2102087 4 29.00 4342********3405 118604 12/28/15
VALDOVINOS, MARICELA ST-2102184 4 29.00 4815********4836 155047 12/28/15
VALLADOLID, BRILLIANT ST-2101263 4 29.00 4342********8710 946679 12/28/15
VARGAS, ANDY ST-2101898 4 29.00 4833********0846 075307 12/28/15
VARGAS, GUILLERMO ST-2102816 4 29.00 4833********0846 075307 12/28/15
VASQUEZ, MICHAEL ST-2001440 4 29.00 4478********3104 162779 12/28/15
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********5379 120132 12/28/15
VAZQUEZ, KIMBERLY ST-2102444 4 29.00 4833********7774 015307 12/28/15
VAZQUEZ, MARIA ST-2102581 4 29.00 4833********2775 015307 12/28/15
VENTURA, ALEJANDRO ST-2002715 4 29.00 4833********3053 015307 12/28/15
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 165230 12/28/15
VIGIL, JAVIER ST-2102899 4 25.00 4815********1607 155539 12/28/15
VILLAFANA, RAFAEL ST-2101298 4 29.00 4400********9109 02589B 12/28/15
VILLANUEVA, VERONICA ST-2103904 4 29.00 4833********7614 025307 12/28/15
WENETSCHLAEGER, TERESITA ST-2101807 4 29.00 4266********1219 00203B 12/28/15
WINTERS, PATY ST-2102669 4 29.00 4342********8988 269878 12/28/15
ZAVALA, ARTHUR ST-2103593 4 29.00 4342********3279 302488 12/28/15
ZAVALA, ISAAC ST-2102772 4 29.00 4815********5141 155935 12/28/15
ZAVALA, LAURA ST-2002708 4 29.00 4815********5141 155935 12/28/15
ZHAO, HUI ST-1004415 4 25.00 5424********8985 97447P 12/28/15
ZUNIGA, JOLEEN ST-2002601 4 29.00 4465********0072 028517 12/28/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 251.00
23 MasterCard 670.00
177 Visa 5165.00
2 Discover 54.00
0 Other 0.00
     
    6140.00