02/01/2016
13:48:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELAIDA, JAVIER E8-605372 1 19.99 4342********5772 320465 02/01/2016
AGUILERA, AURELIANO E8-734662 1 24.99 4342********7235 230798 02/01/2016
AGUILERA, JOSE E8-714673 1 13.99 4342********3240 022291 02/01/2016
AGUILERA, RAMON E8-622999 1 12.99 4833********2115 053214 02/01/2016
ALAVAREZ, ELOISA E8-734736 1 17.99 4342********1129 840947 02/01/2016
ALCALA, VERONICA E8-678210 1 19.99 4342********7604 840362 02/01/2016
ALVAREZ, ROBLES E8-734652 1 58.99 4342********1129 840367 02/01/2016
AMADOR, SERGIO E8-714757 1 48.99 6011********0447 00190R 02/01/2016
APODACA, FRANK E8-595134 1 48.99 4342********5102 256827 02/01/2016
ARELLANO, JULIO E8-757389 1 58.99 4342********2861 960823 02/01/2016
AUSTIN, CHRIS E8-602937 1 5.00 4347********4937 053214 02/01/2016
AUSTIN, GREGORY E8-602943 1 5.00 4347********4994 053214 02/01/2016
BARAJAS, MAYRA E8-692255 1 14.88 4347********8990 053214 02/01/2016
BAYONA, ANTHONY E8-594889 1 14.99 4736********8504 053214 02/01/2016
BENTON, MICHAEL ANTHONY E8-734836 1 19.99 4494********1885 755892 02/01/2016
BLANCO, CAMILO E8-605390 1 13.99 4815********6510 193928 02/01/2016
BONILLA, JACOB E8-595453 1 14.99 4342********8720 383046 02/01/2016
BRAUDRICK, OREN E8-714730 1 46.99 4039********9031 000041 02/01/2016
BRAVO, NICOLAS E8-692301 1 63.99 4727********8172 265211 02/01/2016
CANALES, DREW E8-690722 1 19.99 4342********0930 230817 02/01/2016
CANTU, MARIA E8-614296 1 17.99 4342********1731 962858 02/01/2016
CARABAY, JACOB E8-690646 1 19.99 4833********0604 063214 02/01/2016
CARPENTER, CHEYENNE E8-622975 1 14.99 4045********9942 033216 02/01/2016
CELIS, ALDO E8-670563 1 19.99 4342********1904 416897 02/01/2016
CHAVEZ, HEATHER E8-595535 1 8.99 4815********4515 113421 02/01/2016
CHAVEZ, JOSEPH E8-595574 1 9.99 4342********6615 230080 02/01/2016
CHOY, JOHN E8-734876 1 19.99 3715*******4021 141213 02/01/2016
CHRISTOPHER, JAMES E8-692356 1 19.99 5175********1938 113829 02/01/2016
CISNEROS, JOHN E8-690976 1 24.99 4342********0030 384566 02/01/2016
CLARK, SANISHA E8-692276 1 63.99 4003********9457 06524B 02/01/2016
CLARK, SYREETA E8-605489 1 19.99 4342********7899 384565 02/01/2016
COBB, ROBERT E8-690909 1 19.99 4342********5160 320485 02/01/2016
CORRALES, AURIANNA E8-604914 1 84.01 4778********9396 203839 02/01/2016
CORTEZ, LETISHA E8-595306 1 14.99 4347********9704 063214 02/01/2016
CORTEZ, SAMUEL E8-595513 1 14.99 4342********1397 384568 02/01/2016
CORTEZ, STEPHANIE E8-595237 1 13.99 4347********2857 063214 02/01/2016
COSTA, JENNIFER E8-670535 1 19.99 4306********5181 648657 02/01/2016
CRUZ, JENNIFER E8-692288 1 12.99 4815********6434 113929 02/01/2016
CRUZ, YARICA E8-595409 1 9.98 4342********6458 256862 02/01/2016
DECESARE, WADE ANHTONY E8-734839 1 19.99 4888********8963 04291A 02/01/2016
DELEROME, JOYCE FAYE E8-594452 1 14.99 5332********0742 KHBT71 02/01/2016
DIAZ, ERIC E8-595131 1 13.99 5205********3581 025740 02/01/2016
DIRDAK, ABIGAYLE E8-595136 1 14.99 5205********7400 025760 02/01/2016
DOMINGOS, TARA E8-595290 1 14.99 4342********4539 230085 02/01/2016
DUARTE, JORGE E8-692278 1 58.99 4266********2604 06509B 02/01/2016
ESPIRITU, GREGORY E8-622973 1 13.99 5178********8708 074012 02/01/2016
FIERRO, RYANNA E8-605480 1 19.99 4342********1209 022320 02/01/2016
FIGUEROA, RICARDO E8-605568 1 19.99 4873********0014 840407 02/01/2016
FLORES, ANA E8-690969 1 19.99 4347********3423 073214 02/01/2016
FRAUSTO, CHARLES E8-701676 1 19.99 4815********7052 133929 02/01/2016
FREITAS, NATALIE E8-594875 1 14.99 4833********7192 073214 02/01/2016
FULLER, BILLIE E8-714678 1 8.99 5175********1938 143123 02/01/2016
GALLEGOS, SARAH E8-605416 1 29.98 4306********8218 648658 02/01/2016
GALVAN-FLORES, HOMERO E8-605414 1 19.99 4833********4762 073214 02/01/2016
GARCIA, ARACELI JANE E8-623102 1 8.99 4373********2845 027442 02/01/2016
GARCIA, GILBERT E8-604897 1 5.00 4833********9624 073214 02/01/2016
GARCIA, JUAN E8-670350 1 19.99 4815********9484 143422 02/01/2016
GARCIA-LUCAS, KRYSTAL E8-594055 1 5.00 4342********6965 927911 02/01/2016
GARZA, MICHELE E8-692046 1 24.99 4347********3176 073214 02/01/2016
GOMES, GINA E8-692041 1 24.99 4306********4317 648659 02/01/2016
GOMEZ, ROBERT E8-594810 1 9.99 4833********2534 073214 02/01/2016
GONZALES, MARIELA E8-595127 1 14.99 4347********6900 073214 02/01/2016
GONZALEZ, JOSE E8-605498 1 19.99 4815********1015 143720 02/01/2016
GONZALEZ, MARTIN E8-690901 1 19.99 4833********0381 073214 02/01/2016
GRAHAM, DAVID E8-748908 1 19.99 4815********0849 153128 02/01/2016
GRAHAM, JARED ROSS E8-734814 1 17.99 4833********6206 083214 02/01/2016
GRAHAM, MARANDA E8-692230 1 100.00 4815********5855 143921 02/01/2016
GRAHAM, RYAN E8-595435 1 9.99 4815********0849 143628 02/01/2016
GRANADOS, MARTIN E8-614156 1 19.99 4342********5947 840976 02/01/2016
GUARDADO, THANIA E8-748880 1 14.99 4815********6591 153120 02/01/2016
GUERRERO, MARIO E8-595468 1 9.99 4342********7093 415088 02/01/2016
GUTIERREZ, FRANSISCO E8-670582 1 19.99 4342********8436 415091 02/01/2016
GUTIERREZ, JUANA E8-714721 1 9.99 4342********7804 876988 02/01/2016
HARRIS, DERIKA E8-734840 1 29.99 4259********2330 256912 02/01/2016
HERNANDEZ, ANDREW E8-718673 1 9.99 4342********5683 256904 02/01/2016
HERNANDEZ, CLEOTILDE E8-692024 1 19.99 4815********8078 153925 02/01/2016
HERNANDEZ, GASPAR E8-595314 1 14.99 4342********6205 876997 02/01/2016
HERNANDEZ, JUAN E8-714669 1 48.99 4342********4686 876996 02/01/2016
HERRERA, FRANK E8-714682 1 14.99 4833********0711 083214 02/01/2016
HUERTA, RUBEN E8-605407 1 19.99 5409********7465 074462 02/01/2016
HUGHES, CARLIE E8-734781 1 80.00 4400********3406 09398D 02/01/2016
IBARRA, MARIA E8-622936 1 13.99 4778********2891 203842 02/01/2016
INIGUEZ, LUIS E8-692299 1 63.99 4833********9634 083214 02/01/2016
ISAN, KELLIE E8-748828 1 14.99 5332********9383 KHCAXL 02/01/2016
JAMESON, JOSEPH E8-692275 1 24.99 4833********9382 083214 02/01/2016
JASMANN, ROLAND E8-701462 1 14.99 4802********2953 065950 02/01/2016
JIMENEZ, ERIC E8-714676 1 9.99 4160********7954 033221 02/01/2016
JOHNSON, GUY E8-692221 1 23.99 4815********9633 163122 02/01/2016
JOHNSON, TERESA DIANNE E8-734830 1 19.99 4888********8963 08324A 02/01/2016
JONES, JAYDE E8-690696 1 18.99 4815********3628 163228 02/01/2016
KAHEY, GREGORY E8-734659 1 19.99 4833********1439 093214 02/01/2016
KING, HONDO E8-748815 1 19.99 5332********6301 KHCAY6 02/01/2016
KORENWINDER, KIMBERLY E8-595546 1 9.99 5205********7062 025810 02/01/2016
LAGUNA, JOSE E8-690885 1 19.99 4833********1921 093214 02/01/2016
LEGASPE, JESSICA E8-595146 1 9.99 4342********5283 927936 02/01/2016
LEVAN, NATHAN E8-604905 1 19.99 4411********3668 093214 02/01/2016
LOPEZ, NANCY E8-701646 1 58.99 5205********0291 025820 02/01/2016
LORD, CHRISTOPHER E8-734874 1 19.99 4045********1579 033219 02/01/2016
LUJANO, BRITNI E8-670594 1 18.99 4347********2051 093214 02/01/2016
MADINA, SAYURY E8-605200 1 19.99 4342********0366 230939 02/01/2016
MAESTAS, CHRISTOPHER E8-605997 1 19.99 4045********6553 033219 02/01/2016
MAGALLANES, JORGE E8-595275 1 14.99 4282********6438 093214 02/01/2016
MALDONADO, ERIC E8-614426 1 19.99 4347********9520 093214 02/01/2016
MALDONADO, JOSEFINA E8-692019 1 34.98 4342********1254 021874 02/01/2016
MARSHALL, ELMER E8-701637 1 62.99 5108********8669 613743 02/01/2016
MARTIN, CRAIG E8-690665 1 19.99 4259********0714 256944 02/01/2016
MARTINEZ JR, MOSES E8-595248 1 14.99 4736********9766 093214 02/01/2016
MARTINEZ, JESUS E8-701684 1 19.99 4342********9393 840995 02/01/2016
MARTINEZ, JOSE E8-605509 1 18.99 4342********9393 021876 02/01/2016
MARTINEZ, LAURA E8-622865 1 14.99 5205********8677 025850 02/01/2016
MATHIAS, MEGAN E8-595213 1 14.99 4342********1460 927943 02/01/2016
MAYNARD, ADAM E8-623233 1 14.99 4833********3949 093214 02/01/2016
MCANALLY, MICHAEL E8-692296 1 108.00 4342********9083 840462 02/01/2016
MCKEE, CLAYTON E8-670680 1 19.99 4744********1650 193224 02/01/2016
MEDINA, DELILAH E8-678394 1 18.99 5178********4303 074850 02/01/2016
MEDINA, IVAN E8-605422 1 19.99 4264********5003 08137B 02/01/2016
MEDINA, JUAN E8-692257 1 62.99 4266********2604 06597B 02/01/2016
MEDINA, MARYSOL E8-690771 1 24.99 5205********5287 025870 02/01/2016
MEGREW, CHRISTOPHER E8-595392 1 48.99 4815********5882 193325 02/01/2016
MENDEZ, ALEXANDER E8-734674 1 58.99 5403********3066 499484 02/01/2016
MENDEZ, ZULEMA E8-692057 1 24.99 4815********3131 193925 02/01/2016
MENDOZA, JAVIER E8-748791 1 18.99 4342********7199 230122 02/01/2016
MEZA, KEANNA E8-714745 1 48.99 4342********1771 230962 02/01/2016
MINERO, MARLENA E8-595312 1 14.99 4815********1021 103025 02/01/2016
MITCHELL, SARA E8-690904 1 14.99 4323********6011 416964 02/01/2016
MONDRAGON, ERI E8-595224 1 14.99 4815********4265 193924 02/01/2016
MONTEGANO, MARIE E8-691958 1 24.99 4259********8848 416963 02/01/2016
MUMM, ETHAN E8-604585 1 5.00 4342********3984 841005 02/01/2016
MUNOZ, DAVID E8-734691 1 19.99 4833********4407 003214 02/01/2016
MUNOZ, MONICA ANN E8-734806 1 39.00 5178********1978 045915 02/01/2016
NASH, TYLOR E8-690990 1 19.99 4833********4316 003214 02/01/2016
NAVARRO, ARTURO E8-622998 1 14.99 4045********3690 033220 02/01/2016
NEGRETE, LUIS E8-748925 1 19.99 4833********3788 003214 02/01/2016
NUCUM, BRANDON E8-595218 1 14.99 5175********6354 012918 02/01/2016
NUNEZ, ULISIS E8-614199 1 19.99 4815********5517 103623 02/01/2016
OCHOA, VANESSA E8-614187 1 19.99 4736********9192 003214 02/01/2016
OJEDA, CYNTHIA E8-690910 1 19.99 4833********5259 003214 02/01/2016
OLSEN, GRANT E8-622949 1 14.99 4661********0071 604072 02/01/2016
ORIJEL, JOHN E8-595268 1 14.99 4342********1027 256986 02/01/2016
OROZCO, GABRIELA E8-605524 1 18.99 4833********6861 003214 02/01/2016
OROZCO, LIZZET E8-605998 1 19.99 5175********1469 103920 02/01/2016
ORTIZ, FELICIA E8-622874 1 14.99 4342********5699 840470 02/01/2016
PALMA, JASMIN E8-622991 1 14.99 5178********8708 045961 02/01/2016
PECKHAM, LIBERTY E8-595454 1 7.98 5332********9383 KHBTDD 02/01/2016
PEREZ, MIRIAM E8-605999 1 19.99 4347********4595 013214 02/01/2016
PEREZ, STEPHINIE E8-714646 1 9.99 4342********0885 230986 02/01/2016
PIOQUINTO, EMILY E8-692260 1 58.99 4815********6434 113728 02/01/2016
PLACENCIA, STEPHANIE E8-595217 1 14.99 4342********5205 023400 02/01/2016
PUGA, MARIA E8-690939 1 19.99 4833********1921 013214 02/01/2016
QUEZADA, MARBIN E8-605885 1 19.99 4833********6861 013214 02/01/2016
RAMEY, JOSEPH E8-622927 1 14.99 4815********4843 113721 02/01/2016
RAMIREZ, LUIS E8-622921 1 14.99 4815********1031 123526 02/01/2016
RAYMOND, JAMES E8-692360 1 44.00 5205********7242 025910 02/01/2016
REAL, CAROLINE E8-690949 1 18.99 5175********1607 123623 02/01/2016
REDOBLE, TONYA E8-606515 1 18.99 4347********3706 013214 02/01/2016
REDOBLE, TREVOR E8-605454 1 19.99 4347********3706 013214 02/01/2016
REED, JOSHUA E8-678274 1 19.99 4833********5864 013214 02/01/2016
REQUEJO, MICHAEL E8-714668 1 48.99 4347********8019 013214 02/01/2016
RICO, GUADALUPE E8-690857 1 22.99 4259********8848 383090 02/01/2016
RIVERA, ENRIQUE E8-594316 1 13.99 4239********8218 680330 02/01/2016
RIVERA, RICHARD E8-605924 1 18.99 4815********5145 123126 02/01/2016
ROBLES, LESLIE E8-701647 1 58.99 4342********1129 927975 02/01/2016
RODRIGUEZ, ADRIANNA E8-714794 1 48.99 5205********4988 025920 02/01/2016
RODRIGUEZ, JOSEPH KAINOA E8-734647 1 24.99 4373********8487 019794 02/01/2016
ROMERO, ADELA E8-714764 1 29.98 4833********5182 013214 02/01/2016
ROMERO, GLORIA E8-690668 1 18.99 4342********0930 231038 02/01/2016
RUBIO, ALMA E8-605598 1 19.99 4342********7385 875253 02/01/2016
RUBIO, JORGE E8-605471 1 19.99 4342********7385 384679 02/01/2016
RUIZ, MARIA E8-690818 1 24.99 4259********8848 877051 02/01/2016
RUIZ, STACY E8-690703 1 19.99 5332********0926 KHBTEL 02/01/2016
RUSSO, BRIAN E8-623164 1 14.99 4815********9070 123629 02/01/2016
SAGREDO, JOSEPHINA E8-605571 1 19.99 4815********7429 133427 02/01/2016
SALDANA, ABBY E8-605483 1 19.99 4282********4599 023214 02/01/2016
SALDANA, ERICK E8-605410 1 18.99 4815********5517 133525 02/01/2016
SANCHEZ, SALVADOR E8-714711 1 14.99 4342********5846 231025 02/01/2016
SANCHEZ, YANETT E8-603271 1 5.00 4342********2120 230134 02/01/2016
SEE, LOUIS E8-595537 1 9.99 4815********9816 133626 02/01/2016
SILVA, CONCEICAO E8-748948 1 29.99 6011********6727 00177P 02/01/2016
SILVA, MONICA E8-734823 1 19.99 4347********3214 023214 02/01/2016
SMITH, MARK E8-748887 1 24.99 4833********8939 023214 02/01/2016
SMITH, MEGAN E8-614453 1 19.99 5264********8037 073478 02/01/2016
STALEY, EVAN E8-595356 1 8.99 4900********0303 023214 02/01/2016
STEWART, KELLY E8-692242 1 63.99 4815********9633 133925 02/01/2016
TARVIN, DEBRA E8-714667 1 39.97 4815********4515 143128 02/01/2016
TAYLOR, MEAGHAN E8-605347 1 19.99 5409********2812 075558 02/01/2016
TELLECHEA, VICTOR E8-594255 1 13.99 5424********1673 57880P 02/01/2016
TENHET, THOMAS E8-692243 1 24.99 4342********9918 319835 02/01/2016
TERRY, CHERRY E8-622890 1 9.99 5205********2516 025950 02/01/2016
TERRY, GERALD E8-594083 1 14.99 5332********7319 KHCB3P 02/01/2016
TORRES, IRENE E8-748822 1 14.99 5403********0940 133222 02/01/2016
TORRES, ROBERTO E8-692377 1 57.99 4342********8730 021909 02/01/2016
TORRES, STEVEN E8-692144 1 24.98 4833********2636 G09201 02/01/2016
TORREZ, BRANDON E8-595326 1 48.99 4342********9683 877071 02/01/2016
URIARTE, ISRAEL E8-595379 1 9.99 4427********5529 023214 02/01/2016
VALDOVINOS, ROSA E8-595154 1 14.99 4347********6900 023214 02/01/2016
VALENCIA, JUAN E8-595432 1 9.99 4342********3809 417004 02/01/2016
VARGAS, JOSE E8-595541 1 9.98 4815********1084 143923 02/01/2016
VARGAS, PERLA E8-748798 1 13.99 4815********1084 153525 02/01/2016
VASQUEZ, ARLENE E8-734739 1 19.99 4815********3667 153326 02/01/2016
VEGA, CESAR E8-623152 1 13.99 4342********5205 841032 02/01/2016
VELASCO, SUSANA E8-614170 1 18.99 4282********4599 033214 02/01/2016
VILLA, ANTHONY E8-605877 1 19.99 4815********3166 153325 02/01/2016
VILLA, CAROLINA E8-692396 1 38.99 4347********8472 033214 02/01/2016
VILLA, JESSICA E8-595254 1 14.99 4815********8078 153623 02/01/2016
VILLALOBOS, ALFONSO E8-595460 1 9.98 4045********7984 033223 02/01/2016
VIVANCO, RICARDO E8-701629 1 58.99 4815********0627 153626 02/01/2016
WARREN, THOMAS E8-734684 1 63.99 5403********1978 133223 02/01/2016
WILLIAMS, MALCOM E8-734847 1 19.99 4833********9995 033214 02/01/2016
WRIGHT, HOLLY E8-519355 1 5.00 3783*******1083 122261 02/01/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.99
32 MasterCard 778.69
173 Visa 4093.18
2 Discover 78.98
0 Other 0.00
     
    4975.84