Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
ST-1001493 |
1 |
29.00 |
4342********7295 |
400118 |
08/05/13 |
| AGUILAR, JESSE |
ST-2003130 |
1 |
29.00 |
4833********3585 |
062207 |
08/05/13 |
| AGUILERA, FRANCISCO |
ST-2002438 |
1 |
29.00 |
4282********0375 |
062207 |
08/05/13 |
| AGUINIGA, MAYRA |
ST-2000641 |
1 |
25.00 |
4800********6368 |
025283 |
08/05/13 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
005375 |
08/05/13 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
052207 |
08/05/13 |
| ARELLANO, BLANCA |
ST-2002159 |
1 |
29.00 |
4342********4987 |
509864 |
08/05/13 |
| ARENAS, ANGELICA |
ST-2002762 |
1 |
29.00 |
4342********8932 |
027589 |
08/05/13 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
509876 |
08/05/13 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
142725 |
08/05/13 |
| BALTAZAR, CANO |
ST-2002636 |
1 |
29.00 |
4282********2126 |
052207 |
08/05/13 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0980 |
162227 |
08/05/13 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
025233 |
08/05/13 |
| BENNER, ZACH |
ST-1003502 |
1 |
25.00 |
4266********1664 |
07364A |
08/05/13 |
| BRACAMONTES, ISABEL |
ST-2002349 |
1 |
29.00 |
4282********3486 |
062207 |
08/05/13 |
| CABRERA, SEBASTIAN |
ST-2002455 |
1 |
29.00 |
4815********5257 |
112127 |
08/05/13 |
| CARRILLO, DAISY |
ST-2002650 |
1 |
29.00 |
4833********5597 |
062207 |
08/05/13 |
| CASIMIRO, MAITHE |
ST-1004289 |
1 |
29.00 |
4342********3211 |
400120 |
08/05/13 |
| CASTILLO, LIZETTE |
ST-2002637 |
1 |
29.00 |
4342********4405 |
029356 |
08/05/13 |
| CHACON, RAELENE |
ST-1004279 |
1 |
25.00 |
4803********4312 |
042419 |
08/05/13 |
| CHAVEZ, CARLOS |
ST-2002528 |
1 |
29.00 |
4342********3277 |
986277 |
08/05/13 |
| CHAVEZ, OCTAVIO |
ST-2002813 |
1 |
25.00 |
4342********4179 |
106676 |
08/05/13 |
| CHAVEZ, STEPHANIE |
ST-2002515 |
1 |
29.00 |
4342********3277 |
509870 |
08/05/13 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********4745 |
705313 |
08/05/13 |
| CORNEJO, YADIRA |
ST-2002873 |
1 |
29.00 |
4147********7134 |
07412C |
08/05/13 |
| CORTEZ, BERTHA |
ST-2001298 |
1 |
29.00 |
4815********1293 |
192327 |
08/05/13 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
172823 |
08/05/13 |
| CORTEZ, PATRICIA |
ST-1004496 |
1 |
29.00 |
4342********6749 |
425757 |
08/05/13 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
025248 |
08/05/13 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
052207 |
08/05/13 |
| DELGADILO, RYAN |
ST-2003002 |
1 |
29.00 |
4282********3365 |
052207 |
08/05/13 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
112927 |
08/05/13 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
5178********6218 |
07412Z |
08/05/13 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4833********9584 |
052207 |
08/05/13 |
| ESTRADA, JUAN |
ST-2003018 |
1 |
20.00 |
4291********6134 |
062208 |
08/05/13 |
| ESTRADA, PATRICIA |
ST-2000663 |
1 |
25.00 |
4217********4259 |
132925 |
08/05/13 |
| FERNANDEZ, JESSICA |
ST-2000011 |
1 |
25.00 |
4217********3521 |
182521 |
08/05/13 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
154459 |
08/05/13 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
135351 |
08/05/13 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********9057 |
062207 |
08/05/13 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********2596 |
142828 |
08/05/13 |
| GARCIA, GISELLA |
ST-2002746 |
1 |
29.00 |
4342********4883 |
107779 |
08/05/13 |
| GARCIA, JASMINE |
ST-2002729 |
1 |
29.00 |
4342********4883 |
402394 |
08/05/13 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
5438********9778 |
07431Z |
08/05/13 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
192020 |
08/05/13 |
| GONZALEZ, LEONOR |
ST-1003310 |
1 |
29.00 |
4313********6463 |
025240 |
08/05/13 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
106675 |
08/05/13 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4465********6377 |
005111 |
08/05/13 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4217********8939 |
112126 |
08/05/13 |
| GUESS, JESSE |
ST-2002402 |
1 |
29.00 |
4803********2818 |
984693 |
08/05/13 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
028517 |
08/05/13 |
| GUILLEN, LUZ |
ST-2002153 |
1 |
50.00 |
4803********7430 |
042420 |
08/05/13 |
| GUZMAN, CYNTHIA |
ST-2002235 |
1 |
29.00 |
6011********6323 |
00520B |
08/05/13 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
425751 |
08/05/13 |
| HERNANDEZ, JUAN |
ST-2002069 |
1 |
29.00 |
5107********7960 |
155968 |
08/05/13 |
| HERNANDEZ, LAURA |
ST-2000423 |
1 |
25.00 |
4803********3931 |
042421 |
08/05/13 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
152427 |
08/05/13 |
| HITCHCOCK, NIKKI |
ST-2003140 |
1 |
29.00 |
4342********7188 |
107786 |
08/05/13 |
| HUIZAR, ANDREW |
ST-2003230 |
1 |
29.00 |
5175********0652 |
142623 |
08/05/13 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
062207 |
08/05/13 |
| IBARRA, MIGUEL |
ST-2002048 |
1 |
29.00 |
4833********8194 |
062207 |
08/05/13 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4282********3217 |
062207 |
08/05/13 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
071057 |
08/05/13 |
| JASSO, SERENA |
ST-2002240 |
1 |
29.00 |
4342********7658 |
402396 |
08/05/13 |
| KELLY, KAREN |
ST-2000039 |
1 |
25.00 |
4815********8673 |
142022 |
08/05/13 |
| KING, CYNTHIA |
ST-2002678 |
1 |
29.00 |
4009********0659 |
042421 |
08/05/13 |
| KOZLOFF, ALEXIS |
ST-1003765 |
1 |
29.00 |
5480********0440 |
062246 |
08/05/13 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
509877 |
08/05/13 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4147********6190 |
025276 |
08/05/13 |
| LOPEZ, ISRAEL |
ST-2001983 |
1 |
29.00 |
4833********7700 |
052207 |
08/05/13 |
| LOPEZ, STEVEN |
ST-2002064 |
1 |
29.00 |
5175********1158 |
142727 |
08/05/13 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********2375 |
071074 |
08/05/13 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
162127 |
08/05/13 |
| MCCALISTER, ERIC |
ST-2000247 |
1 |
25.00 |
4217********5716 |
162620 |
08/05/13 |
| MCCALISTER, JENNIFER |
ST-2000665 |
1 |
35.00 |
4217********5716 |
112228 |
08/05/13 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
07372C |
08/05/13 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
122829 |
08/05/13 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********2596 |
142828 |
08/05/13 |
| MOTA, ABEL |
ST-2000317 |
1 |
29.00 |
4815********8048 |
122328 |
08/05/13 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
07423B |
08/05/13 |
| NGUYEN, KIM |
ST-2002996 |
1 |
29.00 |
4217********0720 |
172829 |
08/05/13 |
| OROZCO, CHRISTINA |
ST-2002632 |
1 |
29.00 |
4815********5895 |
112025 |
08/05/13 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4217********0988 |
162523 |
08/05/13 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********3440 |
426668 |
08/05/13 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
052207 |
08/05/13 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
466618 |
08/05/13 |
| PRADO, JASON |
ST-1003359 |
1 |
25.00 |
5397********5669 |
616064 |
08/05/13 |
| PRINCE, CINDY |
ST-2000080 |
1 |
25.00 |
4313********6191 |
025296 |
08/05/13 |
| RAMIREZ, MATHEW |
ST-2001642 |
1 |
25.00 |
4465********7455 |
005121 |
08/05/13 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
152024 |
08/05/13 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
509863 |
08/05/13 |
| RAMOS, JOSE |
ST-2002798 |
1 |
29.00 |
4342********3211 |
029360 |
08/05/13 |
| REYES, RANDY |
ST-2003050 |
1 |
29.00 |
4347********9006 |
062207 |
08/05/13 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
005871 |
08/05/13 |
| RIVERA, PALOMA |
ST-2002896 |
1 |
29.00 |
4147********7134 |
07380C |
08/05/13 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
112127 |
08/05/13 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
986273 |
08/05/13 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
142824 |
08/05/13 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
062207 |
08/05/13 |
| ROMO, JULIO |
ST-2002197 |
1 |
25.00 |
4342********3736 |
509869 |
08/05/13 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
509860 |
08/05/13 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
359489 |
08/05/13 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
027582 |
08/05/13 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
146973 |
08/05/13 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
042419 |
08/05/13 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4266********3116 |
07357B |
08/05/13 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
705232 |
08/05/13 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
07405B |
08/05/13 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********7379 |
062207 |
08/05/13 |
| SOMDAHL, JERRY |
ST-2000281 |
1 |
29.00 |
4246********2876 |
07409G |
08/05/13 |
| SUAREZ, LAURA |
ST-1004409 |
1 |
25.00 |
4366********1978 |
012862 |
08/05/13 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
509373 |
08/05/13 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
052207 |
08/05/13 |
| TRIEM, JUDITH |
ST-2000025 |
1 |
29.00 |
4388********9064 |
07414C |
08/05/13 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
713323 |
08/05/13 |
| VAIZ, LAURA |
ST-2000063 |
1 |
25.00 |
4342********0502 |
135343 |
08/05/13 |
| VALDOVINOS, YVETTE |
ST-2002341 |
1 |
29.00 |
3797*******2001 |
106860 |
08/05/13 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
509875 |
08/05/13 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4282********8342 |
052207 |
08/05/13 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********5895 |
112025 |
08/05/13 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
142120 |
08/05/13 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
028519 |
08/05/13 |
| ZACARIAS, JAVIER |
ST-2002909 |
1 |
25.00 |
4217********3523 |
162926 |
08/05/13 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
071063 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 13 |
MasterCard |
369.00 |
| 108 |
Visa |
3026.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.00 |