Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
ST-1001493 |
1 |
29.00 |
4342********7295 |
838429 |
09/04/13 |
| AGUILAR, JESSE |
ST-2003130 |
1 |
29.00 |
4833********3585 |
001709 |
09/04/13 |
| AGUILERA, FRANCISCO |
ST-2002438 |
1 |
29.00 |
4282********0375 |
011709 |
09/04/13 |
| AGUINIGA, MAYRA |
ST-2000641 |
1 |
25.00 |
4800********6368 |
015708 |
09/04/13 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
024069 |
09/04/13 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
011709 |
09/04/13 |
| ARELLANO, BLANCA |
ST-2002159 |
1 |
29.00 |
4342********4987 |
532369 |
09/04/13 |
| AVILA, JOSE |
ST-2001975 |
1 |
29.00 |
4266********3109 |
01377B |
09/04/13 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
446847 |
09/04/13 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
181373 |
09/04/13 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0980 |
141672 |
09/04/13 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
015792 |
09/04/13 |
| BENNER, ZACH |
ST-1003502 |
1 |
25.00 |
4266********1664 |
01370A |
09/04/13 |
| BRACAMONTES, ISABEL |
ST-2002349 |
1 |
29.00 |
4282********3486 |
021709 |
09/04/13 |
| CANO, BALTAZAR |
ST-2002636 |
1 |
29.00 |
4282********2126 |
011709 |
09/04/13 |
| CARRILLO, DAISY |
ST-2002650 |
1 |
29.00 |
4833********5597 |
031709 |
09/04/13 |
| CASIMIRO, MAITHE |
ST-1004289 |
1 |
29.00 |
4342********3211 |
900694 |
09/04/13 |
| CASTILLO, LIZETTE |
ST-2002637 |
1 |
29.00 |
4342********4405 |
028412 |
09/04/13 |
| CHAVEZ, CARLOS |
ST-2002528 |
1 |
29.00 |
4342********3277 |
533707 |
09/04/13 |
| CHAVEZ, OCTAVIO |
ST-2002813 |
1 |
25.00 |
4342********4179 |
447575 |
09/04/13 |
| CHAVEZ, STEPHANIE |
ST-2002515 |
1 |
29.00 |
4342********3277 |
836529 |
09/04/13 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********4745 |
431924 |
09/04/13 |
| CORNEJO, YADIRA |
ST-2101070 |
1 |
29.00 |
4147********7134 |
01356C |
09/04/13 |
| CORTEZ, BERTHA |
ST-2001298 |
1 |
29.00 |
4815********1293 |
101170 |
09/04/13 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
151872 |
09/04/13 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
015747 |
09/04/13 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
021709 |
09/04/13 |
| DELGADILO, RYAN |
ST-2003002 |
1 |
29.00 |
4282********3365 |
021709 |
09/04/13 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
191777 |
09/04/13 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4833********9584 |
021709 |
09/04/13 |
| ESTRADA, JUAN |
ST-2003018 |
1 |
20.00 |
4291********6134 |
081632 |
09/04/13 |
| FERNANDEZ, JESSICA |
ST-2000011 |
1 |
25.00 |
4217********3521 |
161976 |
09/04/13 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
189149 |
09/04/13 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
596753 |
09/04/13 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********9057 |
021709 |
09/04/13 |
| GARCIA, ANDREA |
ST-2101048 |
1 |
29.00 |
5114********7378 |
004302 |
09/04/13 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********2596 |
131673 |
09/04/13 |
| GARCIA, GISELLA |
ST-2002746 |
1 |
29.00 |
4342********4883 |
838440 |
09/04/13 |
| GARCIA, JASMINE |
ST-2002729 |
1 |
29.00 |
4342********4883 |
568216 |
09/04/13 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
5438********9778 |
01382Z |
09/04/13 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
111575 |
09/04/13 |
| GONZALEZ, LEONOR |
ST-1003310 |
1 |
29.00 |
4313********6463 |
015704 |
09/04/13 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
900696 |
09/04/13 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4465********6377 |
004255 |
09/04/13 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4217********8939 |
111576 |
09/04/13 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
835455 |
09/04/13 |
| GUILLEN, LUZ |
ST-2002153 |
1 |
50.00 |
4803********7430 |
061852 |
09/04/13 |
| GUNNELL, JAKE |
ST-2000451 |
1 |
29.00 |
4060********2508 |
031709 |
09/04/13 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
011709 |
09/04/13 |
| GUZMAN, CYNTHIA |
ST-2002235 |
1 |
29.00 |
6011********6323 |
00467B |
09/04/13 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
877310 |
09/04/13 |
| HERNANDEZ, JUAN |
ST-2002069 |
1 |
29.00 |
5107********7960 |
851538 |
09/04/13 |
| HERNANDEZ, LAURA |
ST-2000423 |
1 |
25.00 |
4803********3931 |
061852 |
09/04/13 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
171773 |
09/04/13 |
| HITCHCOCK, NIKKI |
ST-2003140 |
1 |
29.00 |
4342********7188 |
532378 |
09/04/13 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
011709 |
09/04/13 |
| IBARRA, MIGUEL |
ST-2002048 |
1 |
29.00 |
4833********8194 |
001709 |
09/04/13 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4282********3217 |
011709 |
09/04/13 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
900701 |
09/04/13 |
| JASSO, SERENA |
ST-2002240 |
1 |
29.00 |
4342********7658 |
446127 |
09/04/13 |
| KELLY, KAREN |
ST-2000039 |
1 |
25.00 |
4815********8673 |
191170 |
09/04/13 |
| KING, CYNTHIA |
ST-2002678 |
1 |
29.00 |
4009********0659 |
061851 |
09/04/13 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
836532 |
09/04/13 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4147********6190 |
015782 |
09/04/13 |
| LOPEZ, ISRAEL |
ST-2101018 |
1 |
29.00 |
4833********7700 |
001709 |
09/04/13 |
| LOPEZ, STEVEN |
ST-2002064 |
1 |
29.00 |
5175********1158 |
131978 |
09/04/13 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********2375 |
901242 |
09/04/13 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
181275 |
09/04/13 |
| MAGANA, MARICRUZ |
ST-2001421 |
1 |
58.00 |
4815********4251 |
151474 |
09/04/13 |
| MCCALISTER, ERIC |
ST-2000247 |
1 |
25.00 |
4217********5716 |
111872 |
09/04/13 |
| MCCALISTER, JENNIFER |
ST-2000665 |
1 |
35.00 |
4217********5716 |
171274 |
09/04/13 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8526 |
011709 |
09/04/13 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
01398C |
09/04/13 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
191976 |
09/04/13 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********2596 |
131673 |
09/04/13 |
| MOTA, ABEL |
ST-2000317 |
1 |
29.00 |
4815********8048 |
131772 |
09/04/13 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
01347B |
09/04/13 |
| NAVARRO, JOSE |
ST-1004575 |
1 |
29.00 |
4833********0655 |
021709 |
09/04/13 |
| NAVARRO, VICTORIA |
ST-2000621 |
1 |
29.00 |
4313********6145 |
015770 |
09/04/13 |
| NGUYEN, KIM |
ST-2002996 |
1 |
29.00 |
4217********0720 |
131678 |
09/04/13 |
| OLSON, PAUL |
ST-2101023 |
1 |
29.00 |
4418********9330 |
626292 |
09/04/13 |
| OROZCO, CHRISTINA |
ST-2002632 |
1 |
29.00 |
4815********5895 |
161175 |
09/04/13 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4217********0988 |
171173 |
09/04/13 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********3440 |
054620 |
09/04/13 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
131279 |
09/04/13 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
031709 |
09/04/13 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
637911 |
09/04/13 |
| PRADO, JASON |
ST-1003359 |
1 |
25.00 |
5397********5669 |
688396 |
09/04/13 |
| PRINCE, CINDY |
ST-2000080 |
1 |
25.00 |
4313********6191 |
015760 |
09/04/13 |
| RAMIREZ, MELISSA |
ST-2002374 |
1 |
29.00 |
4815********0430 |
161274 |
09/04/13 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
141370 |
09/04/13 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
532381 |
09/04/13 |
| RAMOS, JOSE |
ST-2002798 |
1 |
29.00 |
4342********3211 |
901251 |
09/04/13 |
| REYES, RANDY |
ST-2003050 |
1 |
29.00 |
4347********9006 |
021709 |
09/04/13 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
004119 |
09/04/13 |
| RIVERA, PALOMA |
ST-2002896 |
1 |
29.00 |
4147********7134 |
01379C |
09/04/13 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
431877 |
09/04/13 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
181772 |
09/04/13 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
532359 |
09/04/13 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
101576 |
09/04/13 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
021709 |
09/04/13 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
001709 |
09/04/13 |
| ROMO, JULIO |
ST-2101148 |
1 |
25.00 |
4342********3736 |
446123 |
09/04/13 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
838439 |
09/04/13 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
900702 |
09/04/13 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
901254 |
09/04/13 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
180356 |
09/04/13 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
061852 |
09/04/13 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
497381 |
09/04/13 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
01369B |
09/04/13 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********7379 |
021709 |
09/04/13 |
| SOMDAHL, JERRY |
ST-2000281 |
1 |
29.00 |
4246********2876 |
01399G |
09/04/13 |
| SUAREZ, LAURA |
ST-1004409 |
1 |
25.00 |
4366********1978 |
028990 |
09/04/13 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
446124 |
09/04/13 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
031709 |
09/04/13 |
| TRIEM, JUDITH |
ST-2000025 |
1 |
29.00 |
4388********9064 |
01391C |
09/04/13 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********5085 |
004201 |
09/04/13 |
| TURK, SARA |
ST-2101173 |
1 |
29.00 |
4342********1583 |
568218 |
09/04/13 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
782149 |
09/04/13 |
| VAIZ, LAURA |
ST-2000063 |
1 |
25.00 |
4342********0502 |
532367 |
09/04/13 |
| VALDOVINOS, YVETTE |
ST-2002341 |
1 |
29.00 |
3797*******2001 |
150715 |
09/04/13 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
027437 |
09/04/13 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4282********8342 |
021709 |
09/04/13 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********5895 |
161175 |
09/04/13 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
131379 |
09/04/13 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
532792 |
09/04/13 |
| ZACARIAS, JAVIER |
ST-2002909 |
1 |
25.00 |
4217********3523 |
131571 |
09/04/13 |
| ZAMUDIO, MIGUEO |
ST-2101019 |
1 |
29.00 |
4833********6909 |
011709 |
09/04/13 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
532361 |
09/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 12 |
MasterCard |
340.00 |
| 114 |
Visa |
3237.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3664.00 |