Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, MARIA |
ST-2001727 |
2 |
25.00 |
4282********5362 |
042209 |
07/12/13 |
| ALVAREZ, JORDAN |
ST-2003128 |
2 |
29.00 |
5528********1342 |
76939P |
07/12/13 |
| ANDERSON, ALLEN |
ST-2002536 |
2 |
29.00 |
3767*******1000 |
189242 |
07/12/13 |
| ANDERSON, MIMI |
ST-2002540 |
2 |
29.00 |
3767*******1000 |
123824 |
07/12/13 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
128693 |
07/12/13 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********1936 |
182836 |
07/12/13 |
| AVILA, JOSE |
ST-2001975 |
2 |
29.00 |
4266********3109 |
06156B |
07/12/13 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
836388 |
07/12/13 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4342********4500 |
240638 |
07/12/13 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
102436 |
07/12/13 |
| BARRIENTOS, CLAUDIA |
ST-2000268 |
2 |
25.00 |
4342********3841 |
238918 |
07/12/13 |
| BARRIENTOS, NORMA |
ST-2002390 |
2 |
25.00 |
4342********6602 |
129681 |
07/12/13 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4264********3097 |
025211 |
07/12/13 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
836973 |
07/12/13 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
192433 |
07/12/13 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
879353 |
07/12/13 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
880296 |
07/12/13 |
| CALDERON, JACQUELINE |
ST-1004691 |
2 |
25.00 |
4307********5748 |
169906 |
07/12/13 |
| CALDERON, ROSANNE |
ST-2002113 |
2 |
29.00 |
4460********6626 |
154607 |
07/12/13 |
| CASTILLO, PATRICIA |
ST-2002920 |
2 |
29.00 |
4815********7602 |
112026 |
07/12/13 |
| CHAVEZ, ROBERT |
ST-2002827 |
2 |
29.00 |
5312********5868 |
192439 |
07/12/13 |
| CLEMMONS, KELLI |
ST-2002659 |
2 |
29.00 |
4342********5971 |
129686 |
07/12/13 |
| CORIA, VICTOR |
ST-2002456 |
2 |
29.00 |
4471********4567 |
022965 |
07/12/13 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
014276 |
07/12/13 |
| CRUZ, MARIA |
ST-2003042 |
2 |
29.00 |
5175********8590 |
192523 |
07/12/13 |
| DIAZ, GREGORY |
ST-2002435 |
2 |
29.00 |
4815********8625 |
112239 |
07/12/13 |
| DIAZ, MARIA |
ST-2002095 |
2 |
29.00 |
4815********8625 |
132726 |
07/12/13 |
| DORADO, EMMANUEL |
ST-1004294 |
2 |
25.00 |
4282********0052 |
042209 |
07/12/13 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
913478 |
07/12/13 |
| ESQUER, MOISES |
ST-2002183 |
2 |
29.00 |
4833********2048 |
052209 |
07/12/13 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
240631 |
07/12/13 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
172936 |
07/12/13 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
062335 |
07/12/13 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
835588 |
07/12/13 |
| GOMEZ, NOEMI |
ST-2002105 |
2 |
29.00 |
4862********0079 |
06197A |
07/12/13 |
| GONZALEZ, BRAULIO |
ST-1003704 |
2 |
25.00 |
4342********2078 |
879354 |
07/12/13 |
| GONZALEZ, DANNY |
ST-2002102 |
2 |
29.00 |
4342********4029 |
238916 |
07/12/13 |
| GONZALEZ, KELSEA |
ST-2002908 |
2 |
29.00 |
4815********6886 |
142823 |
07/12/13 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********3522 |
052209 |
07/12/13 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
182925 |
07/12/13 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
122120 |
07/12/13 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1500 |
192730 |
07/12/13 |
| HIGGENBOTHAM, VALERIE |
ST-2000407 |
2 |
29.00 |
5200********5342 |
02521Z |
07/12/13 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
154605 |
07/12/13 |
| JACINTO, JUAN |
ST-2000512 |
2 |
25.00 |
4833********7080 |
042209 |
07/12/13 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4217********4314 |
162120 |
07/12/13 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
012225 |
07/12/13 |
| JIMENEZ, EDUARDO |
ST-2002094 |
2 |
29.00 |
5178********5442 |
875187 |
07/12/13 |
| JIMENEZ, GABRIEL |
ST-2003103 |
2 |
29.00 |
4460********8910 |
194860 |
07/12/13 |
| JOHNSON, GARY |
ST-2000504 |
2 |
29.00 |
4307********5390 |
692256 |
07/12/13 |
| LEDESMA, GRECIA |
ST-2003067 |
2 |
25.00 |
4282********2469 |
052209 |
07/12/13 |
| LEMOS, JESSICA |
ST-2002182 |
2 |
29.00 |
4342********1224 |
794459 |
07/12/13 |
| LIPPERT, LINDSEY |
ST-2002878 |
2 |
29.00 |
4342********6612 |
130212 |
07/12/13 |
| LIZARRAGA, MARIO |
ST-2001437 |
2 |
25.00 |
4217********9622 |
192420 |
07/12/13 |
| LOPEZ, ERIKA |
ST-2002779 |
2 |
29.00 |
4815********1891 |
132725 |
07/12/13 |
| LOPEZ, PETER |
ST-2002817 |
2 |
25.00 |
4342********0001 |
238911 |
07/12/13 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
052209 |
07/12/13 |
| LUGO, JOSE |
ST-2002628 |
2 |
29.00 |
4307********2225 |
484542 |
07/12/13 |
| LUGO, MARCUS |
ST-2001962 |
2 |
29.00 |
4307********1431 |
965320 |
07/12/13 |
| LUVIANO, MARTIN |
ST-2002881 |
2 |
29.00 |
4217********6424 |
142328 |
07/12/13 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
162928 |
07/12/13 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
120710 |
07/12/13 |
| MARQUEZ, LORENA |
ST-2002089 |
2 |
29.00 |
4266********8336 |
06180B |
07/12/13 |
| MEDINA, YASMIN |
ST-2002766 |
2 |
29.00 |
4342********1754 |
794460 |
07/12/13 |
| MEJIA, ABEL |
ST-2002055 |
2 |
25.00 |
4815********4453 |
122025 |
07/12/13 |
| MENDEZ, ANDRES |
ST-2003116 |
2 |
25.00 |
4342********9661 |
128692 |
07/12/13 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
129695 |
07/12/13 |
| MENZIE, BRYON |
ST-2001739 |
2 |
29.00 |
4384********1386 |
060508 |
07/12/13 |
| MONTALVO, MARIA |
ST-2002622 |
2 |
29.00 |
4217********6994 |
132827 |
07/12/13 |
| MONTES, VICTORIA |
ST-2002457 |
2 |
29.00 |
5466********5277 |
02526Z |
07/12/13 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
794463 |
07/12/13 |
| MORALES, ANTHONY |
ST-2003036 |
2 |
29.00 |
4833********9635 |
062209 |
07/12/13 |
| MORALES, LETICIA |
ST-2001362 |
2 |
25.00 |
4803********0498 |
062335 |
07/12/13 |
| NAVA, JESUS |
ST-2000457 |
2 |
25.00 |
4815********8352 |
172534 |
07/12/13 |
| NELSON, RUTH |
ST-2002228 |
2 |
39.00 |
3772*******5007 |
174370 |
07/12/13 |
| NIEPAGEN, NANCY |
ST-2002872 |
2 |
29.00 |
4833********8963 |
052209 |
07/12/13 |
| ODEN, KRISTINE |
ST-2000403 |
2 |
29.00 |
3723*******2003 |
109216 |
07/12/13 |
| OJEDA, CARLOS |
ST-2002090 |
2 |
29.00 |
4342********4056 |
794464 |
07/12/13 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
130207 |
07/12/13 |
| ORDONEZ, MIGUEL |
ST-2001998 |
2 |
25.00 |
4342********6978 |
130206 |
07/12/13 |
| ORTEGA, YVON |
ST-2002831 |
2 |
20.00 |
4815********9404 |
152223 |
07/12/13 |
| ORTIZ, LETICIA |
ST-2001779 |
2 |
29.00 |
4833********6232 |
052209 |
07/12/13 |
| PADILLA, MICHELLE |
ST-2001568 |
2 |
29.00 |
4342********8251 |
836391 |
07/12/13 |
| PEREZ, HERIBERTO |
ST-1001380 |
2 |
29.00 |
4635********3757 |
182820 |
07/12/13 |
| PEREZ, JASMINE |
ST-2002538 |
2 |
29.00 |
5178********2164 |
875141 |
07/12/13 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********4273 |
01241B |
07/12/13 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********6552 |
062335 |
07/12/13 |
| RAZON, JACQUELINE |
ST-2002668 |
2 |
29.00 |
4833********9057 |
062209 |
07/12/13 |
| REGALADO, COURTNEY |
ST-2001270 |
2 |
25.00 |
4803********0442 |
062336 |
07/12/13 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
836380 |
07/12/13 |
| REYNOLDS, BRENDA |
ST-2002664 |
2 |
29.00 |
4815********4519 |
182226 |
07/12/13 |
| RODRIGUEZ, BETTY |
ST-2002465 |
2 |
29.00 |
4833********3774 |
042209 |
07/12/13 |
| ROMERO, LESLIE |
ST-2001558 |
2 |
58.00 |
4217********7896 |
152336 |
07/12/13 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4733********4688 |
737785 |
07/12/13 |
| SANDOVAL, JOSEPH |
ST-1002404 |
2 |
25.00 |
4009********7905 |
062335 |
07/12/13 |
| SESMA, SEANA MARIE |
ST-2001794 |
2 |
29.00 |
5107********8586 |
000005 |
07/12/13 |
| SIGALA, CHRISTOPHER |
ST-2002284 |
2 |
29.00 |
4307********7297 |
170131 |
07/12/13 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
795487 |
07/12/13 |
| SORIANO, BIANCA |
ST-2002207 |
2 |
29.00 |
4217********3894 |
142526 |
07/12/13 |
| SORIANO, CECILIO |
ST-2002202 |
2 |
29.00 |
4217********3894 |
142526 |
07/12/13 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
142526 |
07/12/13 |
| TURRUBIARTES, SAMARA |
ST-2002382 |
2 |
29.00 |
4465********8888 |
012249 |
07/12/13 |
| URRUTIA, JACOB |
ST-2002914 |
2 |
29.00 |
4282********9122 |
052209 |
07/12/13 |
| VALDOVINOS, CINDY |
ST-2002945 |
2 |
29.00 |
4815********0526 |
122333 |
07/12/13 |
| VALDOVINOS, MIGUEL |
ST-2001958 |
2 |
29.00 |
4217********4579 |
192638 |
07/12/13 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
042209 |
07/12/13 |
| VELAZQUEZ, VICTORIA |
ST-2002777 |
2 |
29.00 |
4020********3974 |
246809 |
07/12/13 |
| VELEZ, ADRIANA |
ST-2002795 |
2 |
29.00 |
4342********9838 |
913479 |
07/12/13 |
| VELEZ, EMMANUEL |
ST-2002791 |
2 |
29.00 |
4342********9838 |
155261 |
07/12/13 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
878405 |
07/12/13 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4282********8342 |
052209 |
07/12/13 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
194854 |
07/12/13 |
| VILLARREAL, NICOLE |
ST-2003038 |
2 |
29.00 |
4282********0563 |
042209 |
07/12/13 |
| VILLARREAL, RACHEL |
ST-2001653 |
2 |
29.00 |
5572********7819 |
577222 |
07/12/13 |
| VLODIMIROVS, LAURA |
ST-1004774 |
2 |
29.00 |
4833********0359 |
042209 |
07/12/13 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
102521 |
07/12/13 |
| ZACARIAS, LAURA |
ST-2003019 |
2 |
29.00 |
4815********5439 |
182136 |
07/12/13 |
| ZAPATA, MARIELA |
ST-2002369 |
2 |
29.00 |
4282********1962 |
062209 |
07/12/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.00 |
| 13 |
MasterCard |
369.00 |
| 100 |
Visa |
2815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.00 |