09/28/2016
08:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARCO ST-2103015 4 73.00 4342********1816 977463 09/28/16
AGUILAR, MARIA ST-2101717 4 29.00 4342********4729 976409 09/28/16
AGUILAR, RAQUEL ST-2002859 4 29.00 5175********9343 105063 09/28/16
AGUILERA, ROSALIA ST-2105306 4 29.00 4317********9722 856736 09/28/16
ALAMILLO, FERNANDO ST-2101433 4 29.00 4342********6209 043257 09/28/16
ALAMILLO, VALERIE ST-2001702 4 29.00 4342********6209 977459 09/28/16
ALVARADO, ERIK ST-2104554 4 29.00 4342********9365 976405 09/28/16
ALVAREZ, HECTOR ST-2002702 4 29.00 4307********0690 900035 09/28/16
ALVAREZ, SUSAN ST-2101531 4 29.00 4313********9261 02703B 09/28/16
ANDERSON, KERRI ST-2000373 4 29.00 4147********1495 08588C 09/28/16
ANDRADE, HUMBERTO ST-2103121 4 29.00 4342********5267 911115 09/28/16
ARROYO, GABRIELA ST-2104519 4 29.00 5110********1240 055912 09/28/16
ARZATE, JAZMIN ST-2105327 4 29.00 4342********8428 978083 09/28/16
AVINA, AGUSTIN ST-2100616 4 29.00 4833********4135 075608 09/28/16
BANUELOS, CHRISTOPHER ST-2102719 4 29.00 4342********4285 738379 09/28/16
BARRIGA, ARACELI ST-2000500 4 25.00 4815********4880 105765 09/28/16
BATES, LOGAN ST-2104438 4 29.00 4342********0986 542382 09/28/16
BAZAN, PEDRO ST-2104560 4 29.00 4264********9341 08382A 09/28/16
BEDOLLA, ALEX ST-2102885 4 29.00 4071********7081 08512B 09/28/16
BEDOLLA, JANETTE ST-2104503 4 25.00 6011********1060 02877R 09/28/16
BERNAL, JOSHUA ST-2101345 4 29.00 4833********5244 075608 09/28/16
BUENROSTRO, ROBERT ST-2105163 4 29.00 4833********5456 085608 09/28/16
CADMAN, ADRIANA ST-2102250 4 29.00 4833********1596 095608 09/28/16
CADMAN, BRIANA ST-2102279 4 29.00 4833********3137 085608 09/28/16
CAMARILLO, MICHELLE ST-2103520 4 29.00 5175********2885 105360 09/28/16
CANCINO, SONIA ST-2104490 4 29.00 4815********1814 115263 09/28/16
CARDENAS, MARIO ST-2100367 4 29.00 4342********6116 542520 09/28/16
CARR, TED ST-2101643 4 29.00 4833********3816 095608 09/28/16
CASILLAS, CHUCK ST-2100452 4 29.00 4815********9025 115369 09/28/16
CASTREJON, ANDRES ST-2105295 4 29.00 4833********0928 095608 09/28/16
CASTRO, CHRISTIAN ST-2103270 4 29.00 4833********0300 095608 09/28/16
CASTRO, JULIO ST-2102200 4 29.00 4815********8543 115569 09/28/16
CERVANTES, ALEJANDRA ST-2101581 4 29.00 4342********4995 542377 09/28/16
CERVANTES, JOSE ALEJANDR ST-2002625 4 29.00 4342********6495 736589 09/28/16
CERVANTES, RAUL ST-2102286 4 29.00 3767*******1005 113248 09/28/16
CHAVEZ, EDUARDO ST-2102243 4 29.00 4342********5449 978957 09/28/16
CISNEROS, ESMERALDA ST-2103232 4 29.00 4264********4659 05784B 09/28/16
CLEMONS, KASHA ST-2105309 4 29.00 4733********7651 073283 09/28/16
COLBORN, JAKE ST-2104760 4 29.00 5472********6665 04749G 09/28/16
COLBORN, LORRIE ST-2100048 4 25.00 5472********6434 02043G 09/28/16
CONTRERAS, JOSEPH ST-2101707 4 29.00 4342********1876 672641 09/28/16
COOK, ALYSA ST-2102318 4 29.00 4400********3340 06673C 09/28/16
COOK, DANISE ST-2102310 4 29.00 4400********3340 08084C 09/28/16
CORDERO, ALMA ST-2105359 4 25.00 4815********2369 125161 09/28/16
CORDOVA, DIONICIO ST-2100364 4 29.00 4342********5353 881977 09/28/16
CORIA, VICTOR ST-2101555 4 29.00 5464********4141 041484 09/28/16
COVARRUBIAS, INEZ ST-2102516 4 29.00 4833********4990 095608 09/28/16
COVARRUBIAS, KIANNA ST-2102525 4 29.00 4833********4990 095608 09/28/16
CROSLIN, CODY ST-2101464 4 29.00 4342********2559 043275 09/28/16
DE LEON, ENRIQUE ST-2101334 4 29.00 5175********2815 105569 09/28/16
DE SANTIAGO, ARMANDO ST-2103137 4 29.00 4342********8238 042834 09/28/16
DE SANTIAGO, ARMANDO ST-2103575 4 29.00 4342********8238 042848 09/28/16
DIAZ, ALMA ST-2105215 4 29.00 4342********2669 078646 09/28/16
DODSON, PAT ST-2105390 4 29.00 4465********8532 028700 09/28/16
DORADO, MIGUEL ST-2103314 4 29.00 4815********0690 125569 09/28/16
DURAN, EVELYN ST-1003659 4 29.00 4342********8960 043266 09/28/16
DURBIN, JERMIAH ST-2102311 4 29.00 4744********1669 125761 09/28/16
ELIZARRARAZ, ELIDIA ST-2101481 4 29.00 4342********2113 542524 09/28/16
ELIZARRARAZ, NADIA ST-2101929 4 29.00 4833********7582 095608 09/28/16
ESPINOZA, MONIQUE ST-2103574 4 29.00 5178********9943 006657 09/28/16
ESPINOZA, NORMA ST-2000217 4 29.00 4833********1134 095608 09/28/16
ESTRADA, GABRIELA ST-2103871 4 29.00 4815********5775 125965 09/28/16
EVERTON, GRACE ST-2002277 4 25.00 3797*******1007 127108 09/28/16
FERNANDEZ, FRANCISCO ST-2101917 4 29.00 4342********4837 977447 09/28/16
FILDES, PATRICIA ST-2104143 4 25.00 4411********7556 065608 09/28/16
FLORENTINO, DINA ST-2105334 4 29.00 4815********9246 135263 09/28/16
FLORES, DANIA ST-2102114 4 29.00 4833********2362 045608 09/28/16
FLORES, PATRICIA ST-2105271 4 29.00 4342********6995 881965 09/28/16
FRAUSTO, DORA ST-2100304 4 29.00 4833********6107 075608 09/28/16
GALAVIZ, MARCOS ST-2103327 4 29.00 6011********5435 02858R 09/28/16
GALLARDO, CHRISTINA ST-2103930 4 29.00 4347********6659 065608 09/28/16
GARMAN, CLINT ST-2104715 4 29.00 4342********7839 764230 09/28/16
GOMEZ, STEPHANIE ST-2101259 4 29.00 4815********9667 135663 09/28/16
GONZALES, GEORGE ST-2104530 4 29.00 4342********6311 542548 09/28/16
GONZALES, MATTHEW ST-2102095 4 29.00 4465********7247 028756 09/28/16
GONZALEZ JR, ALFREDO ST-2101729 4 29.00 4342********0756 738360 09/28/16
GONZALEZ, EMILY ST-2100892 4 29.00 5175********5881 105965 09/28/16
GRANT, TISA ST-2002014 4 29.00 5581********9246 006652 09/28/16
GRIFFIN, NICOLE ST-2103350 4 29.00 4342********5127 738825 09/28/16
GUERRERO, MERIYA ST-2102148 4 29.00 4833********5618 095608 09/28/16
GURROLA, ADRIANA ST-2103993 4 29.00 5121********6332 02828B 09/28/16
GUZMAN, LAURA ST-1004501 4 29.00 4815********0704 145263 09/28/16
GUZMAN, PAULO ST-2104533 4 29.00 4266********5608 08574B 09/28/16
GWYNN, MELISSA ST-2102246 4 29.00 5409********3400 048434 09/28/16
HERNANDEZ, ALAN ST-2103089 4 29.00 4682********8335 044713 09/28/16
HERNANDEZ, OMAR ST-2103303 4 29.00 4342********0579 738339 09/28/16
HERNANDEZ, RANDALL ST-2102831 4 25.00 5178********6267 08514B 09/28/16
HERNANDEZ, STACY ST-2002883 4 29.00 4347********5213 075608 09/28/16
HICKS, JOHN ST-2102218 4 29.00 4815********3295 145663 09/28/16
HOPPE, BEVERLY ST-2104233 4 29.00 4733********0907 264388 09/28/16
HOPPE, PAUL ST-2101626 4 29.00 4733********0907 198363 09/28/16
JASSO, CARLOS ST-2102742 4 25.00 4342********8223 738840 09/28/16
JIMENES, KARINA ST-2105255 4 29.00 4815********3148 145961 09/28/16
JOHNSON, JOSEPH ST-2101363 4 29.00 4342********9061 909448 09/28/16
JOHNSON, VICTORIA ST-2104681 4 29.00 4815********2337 145969 09/28/16
JUAREZ, LOURDES ST-2000586 4 29.00 4815********6811 155063 09/28/16
KETTERMAN, MARCUS ST-2104510 4 15.00 4342********1643 671820 09/28/16
KING, GREG ST-2000130 4 35.00 3727*******2003 138560 09/28/16
LAMORE, STEPHANIE ST-2102370 4 29.00 4307********4217 170519 09/28/16
LEPE-FIGUEROA, JUDITH ST-2102287 4 29.00 4833********4626 075608 09/28/16
LESLIE, MICHAEL ST-2102851 4 29.00 3725*******2015 107692 09/28/16
LEVY, MIKE ST-2102033 4 25.00 4342********2478 978087 09/28/16
LIRA, CARLOS ST-2103667 4 29.00 4400********4239 09352D 09/28/16
LIZARRAGA, CYNTHIA ST-2104766 4 29.00 4388********9046 08563B 09/28/16
LOPEZ, BRANDON ST-2104706 4 29.00 4815********4484 155569 09/28/16
LOPEZ, CINTYIA ST-2101397 4 29.00 4347********0330 065608 09/28/16
LOPEZ, ISRAEL ST-2101018 4 29.00 4833********2030 085608 09/28/16
LOPEZ, KARINA ST-2101941 4 29.00 4342********8323 582638 09/28/16
LUGO, ENRIQUE ST-2102211 4 29.00 4815********6899 155765 09/28/16
LUNA JR, LUCIA ST-2103318 4 29.00 4307********5444 440587 09/28/16
MACIEL, JESSY ST-2102328 4 29.00 5107********5226 375964 09/28/16
MAGANA, EMANUEL ST-2002162 4 25.00 4815********2170 165063 09/28/16
MAGANA, JASMIN ST-2104002 4 29.00 4342********1097 977435 09/28/16
MAGANA, JUAN CARLOS ST-2104437 4 29.00 4342********8241 043260 09/28/16
MAGANA, VICTOR ST-2105350 4 29.00 4815********8036 165165 09/28/16
MAGDALENO, NOE ST-2105289 4 29.00 4342********5558 978947 09/28/16
MARQUEZ, MARIO ST-2102628 4 29.00 4833********8451 055608 09/28/16
MARQUEZ, ZACKERY ST-2102657 4 29.00 4426********8771 028754 09/28/16
MARTINEZ, FLAVIO ST-2101401 4 25.00 4833********7432 095608 09/28/16
MARTINEZ, JOE ST-2103484 4 161.00 4342********6146 911132 09/28/16
MARTINEZ, LETICIA ST-2102326 4 29.00 4833********8978 075608 09/28/16
MARTINEZ, LORENA ST-2102317 4 29.00 4342********1312 765986 09/28/16
MARTINEZ, MARTHA ST-2002189 4 29.00 4342********8421 765964 09/28/16
MCKEEN, DESTINY ST-2101984 4 29.00 4833********4198 075608 09/28/16
MEDINA, EDUARDO ST-2102324 4 29.00 4815********0400 165569 09/28/16
MENDEZ, NANCY ST-2105193 4 29.00 4833********8053 075608 09/28/16
MENDOZA, ADRIAN ST-2101324 4 44.00 5115********9591 E8RJR3 09/28/16
MENDOZA, MARIA ST-2102524 4 29.00 4400********2441 06146C 09/28/16
MEXICANO, HUGO ST-2100801 4 29.00 4833********1380 095608 09/28/16
MILLAN, YAJAIRA ST-2104564 4 29.00 4060********4236 075608 09/28/16
MONJE, CLAUDIA ST-2101392 4 29.00 4342********8049 043264 09/28/16
MONTEZ, JULIAN ST-2101574 4 29.00 4266********4717 08522C 09/28/16
MONTOYA, RAMIRO ST-2002876 4 29.00 4465********9953 028733 09/28/16
MORALES, JOSEPH ST-2102275 4 29.00 4833********4730 085608 09/28/16
MORALES, RONNY ST-2104714 4 29.00 4815********1291 175169 09/28/16
MORFIN, JOSE ST-2100133 4 29.00 4400********5895 07972A 09/28/16
MORFIN, JOSE LUIS ST-2102921 4 29.00 4400********7816 00925D 09/28/16
MUNOZ, JOSE ST-2101229 4 29.00 4815********3737 175361 09/28/16
NAVA, ANGELIQUE ST-2000628 4 25.00 4815********5933 175365 09/28/16
NAVA, ERIC ST-2103588 4 29.00 4833********9992 065608 09/28/16
ODEN, KRISTINE ST-2000403 4 29.00 4100********4252 58788D 09/28/16
ORDONEZ, HECTOR ST-2102844 4 25.00 5110********6865 055914 09/28/16
ORLANDO, ROBERT ST-2105386 4 87.00 4833********1886 085608 09/28/16
ORTEGA, MEGAN ST-2102449 4 29.00 4707********2809 075623 09/28/16
ORTIZ, ANA ST-2002484 4 29.00 4342********3164 671810 09/28/16
ORTIZ, AURELIO ST-2104270 4 29.00 4282********4100 075608 09/28/16
ORTIZ, MANUEL ST-2104739 4 29.00 4833********0283 095608 09/28/16
OVIEDO, KAYLA ST-2002452 4 29.00 4833********2835 075608 09/28/16
PASTRANA, GABRIELA ST-2104687 4 29.00 4833********2027 075608 09/28/16
PEREZ, JUAN ST-2102859 4 29.00 4427********0606 325156 09/28/16
PHILLIPS, MICHELLE ST-2104105 4 25.00 4803********0657 055911 09/28/16
PORCALLO, YESENIA ST-2102281 4 29.00 4342********5449 738836 09/28/16
RAMIREZ, ARMANDO ST-2002141 4 29.00 4833********2116 095608 09/28/16
RAMIREZ, JOE ST-2101608 4 29.00 5178********4445 08569Z 09/28/16
RAMIREZ, KIMBERLY ST-2002713 4 29.00 5178********1363 006621 09/28/16
RAMIREZ, OLIVIA ST-2104254 4 29.00 4342********7741 977457 09/28/16
RAMIREZ, TEARSSA ST-2101373 4 29.00 4400********4879 06455C 09/28/16
RANGEL, MIGUEL ST-2105305 4 29.00 4060********1296 075608 09/28/16
REYES, ADRIANA ST-2101528 4 19.00 4815********6458 185663 09/28/16
RICHARDSON, ROBERT ST-2105344 4 29.00 3772*******2003 174891 09/28/16
RICO, ANDRES ST-2002384 4 29.00 4833********3799 075608 09/28/16
RIEDER, CAROLYNE ST-2000361 4 25.00 3797*******1007 124115 09/28/16
RIEDER, STEVE ST-2000235 4 25.00 3797*******1007 109006 09/28/16
ROBLES, MANUEL ST-2100381 4 29.00 5110********1446 055911 09/28/16
RUIZ, ELENA ST-2102359 4 29.00 4815********4861 195361 09/28/16
RUIZ, JUAN ST-2105197 4 29.00 4815********7222 195267 09/28/16
RUIZ, MELISSA ST-2102302 4 29.00 4815********4861 195361 09/28/16
SANCHEZ, ERIKA ST-2102334 4 29.00 4833********5099 075608 09/28/16
SANCHEZ, VICKY ST-2104815 4 29.00 4815********7089 195463 09/28/16
SANDOVAL, LAURA ST-2103463 4 29.00 4460********6703 671821 09/28/16
SANDOVAL, RAFAEL ST-2103425 4 29.00 4815********9059 195561 09/28/16
SANDOVAL, RIGOBERTO ST-2103315 4 29.00 5121********1616 02828B 09/28/16
SERVIN DE LA MO, JUAN ST-2102256 4 25.00 4833********4050 075608 09/28/16
SHAW, DENNIS ST-2105331 4 29.00 4815********9173 195761 09/28/16
SIFUENTES, LORENA ST-2102473 4 73.00 4815********7145 195765 09/28/16
SMEDLEY, TERRI ST-2102201 4 29.00 6011********1604 02822B 09/28/16
SMITH, LYNNETTE ST-2103343 4 29.00 4815********1850 195863 09/28/16
SMITH, MARGUERITA ST-2101016 4 29.00 5175********8401 125467 09/28/16
SOTELO, MARCUS ST-2104750 4 29.00 4815********8424 195969 09/28/16
TACHIQUIN, JESSICA ST-2104508 4 29.00 4815********5117 105067 09/28/16
TELLEZ, ERIC ST-2100262 4 29.00 4465********9768 028755 09/28/16
TORRES, ALEX ST-2103590 4 29.00 4342********7288 043256 09/28/16
TORRES, BLANCA ST-2103617 4 29.00 4342********5799 738821 09/28/16
TORRES, MARTIN ST-2104446 4 29.00 4815********9260 105267 09/28/16
TUBBS, DAVID ST-2104745 4 29.00 5409********3876 048439 09/28/16
URZUA, FERNANDO ST-2104248 4 29.00 4400********9161 02509B 09/28/16
URZUA, LOUIE ST-2002579 4 29.00 5175********7983 125661 09/28/16
VALDOVINOS, JAVIER ST-2101584 4 29.00 4342********6026 542519 09/28/16
VALDOVINOS, MARICELA ST-2102184 4 29.00 4815********4836 105565 09/28/16
VALENZUELA, TOMAS ST-2101645 4 29.00 4266********2472 08569C 09/28/16
VARGAS, GUILLERMO ST-2102816 4 29.00 4833********8691 085608 09/28/16
VASQUEZ, RENE ST-2102288 4 29.00 4815********6463 105765 09/28/16
VASQUEZ, ROSALIA ST-1004577 4 25.00 4342********5379 910192 09/28/16
VELASQUEZ, ROSALINDA ST-2104672 4 29.00 4833********2510 065608 09/28/16
VENTURA, ALEJANDRO ST-2105286 4 29.00 4833********3925 095608 09/28/16
VIDRIO-SAUCEDO, ARACELI ST-2101005 4 29.00 5175********6384 125767 09/28/16
VIGIL, GUADALUPE ST-2102258 4 29.00 4943********7270 044715 09/28/16
VILLAFANA, RAFAEL ST-2105177 4 29.00 4400********0370 01311D 09/28/16
VILLANUEVA, VERONICA ST-2104240 4 29.00 4833********7719 085608 09/28/16
WINTERS, PATY ST-2102669 4 29.00 4342********8988 078651 09/28/16
ZAVALA, LAURA ST-2002708 4 73.00 4815********4932 115369 09/28/16
ZAVALA, MARICELA ST-1003291 4 29.00 4342********1256 542383 09/28/16
ZHAO, HUI ST-1004415 4 35.00 5528********1342 32131K 09/28/16
ZUNIGA, JOLEEN ST-2002601 4 29.00 4465********0072 028772 09/28/16
             
             
             
Totals
Count Card Type Total
     
7 American Express 197.00
25 MasterCard 734.00
169 Visa 5155.00
3 Discover 83.00
0 Other 0.00
     
    6169.00