Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********7550 |
024208 |
09/12/13 |
| AGUIRRE, DANIEL |
ST-2003127 |
2 |
24.00 |
4307********5570 |
922851 |
09/12/13 |
| ALBA, MARIA |
ST-2101044 |
2 |
25.00 |
4282********5362 |
024208 |
09/12/13 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
054433 |
09/12/13 |
| ALVAREZ, JORDAN |
ST-2003128 |
2 |
29.00 |
5528********1342 |
61011K |
09/12/13 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
984309 |
09/12/13 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
114020 |
09/12/13 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********1936 |
184323 |
09/12/13 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
446383 |
09/12/13 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4342********4500 |
012410 |
09/12/13 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
124623 |
09/12/13 |
| BARRIENTOS, CLAUDIA |
ST-2000268 |
2 |
25.00 |
4342********3841 |
444624 |
09/12/13 |
| BARRIENTOS, NORMA |
ST-2002390 |
2 |
25.00 |
4342********6602 |
360057 |
09/12/13 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4815********0200 |
174126 |
09/12/13 |
| BEDOLLA, RUBY |
ST-2000015 |
2 |
25.00 |
5466********4280 |
61150Z |
09/12/13 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
318678 |
09/12/13 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
114723 |
09/12/13 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
865396 |
09/12/13 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
404628 |
09/12/13 |
| CALDERON, JACQUELINE |
ST-1004691 |
2 |
25.00 |
4307********5748 |
801271 |
09/12/13 |
| CASTILLO, PATRICIA |
ST-2002920 |
2 |
29.00 |
4815********7602 |
134926 |
09/12/13 |
| CHAVEZ, ROBERT |
ST-2002827 |
2 |
29.00 |
5312********5868 |
114728 |
09/12/13 |
| CLEMMONS, KELLI |
ST-2002659 |
2 |
29.00 |
4342********5971 |
055901 |
09/12/13 |
| CORIA, VICTOR |
ST-2002456 |
2 |
29.00 |
4471********4567 |
020657 |
09/12/13 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
655611 |
09/12/13 |
| CRUZ, MARIA |
ST-2003042 |
2 |
29.00 |
5175********8590 |
114823 |
09/12/13 |
| DIAZ, GREGORY |
ST-2002435 |
2 |
29.00 |
4815********8625 |
164021 |
09/12/13 |
| DORADO, EMMANUEL |
ST-2101122 |
2 |
25.00 |
4282********0052 |
014208 |
09/12/13 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
014354 |
09/12/13 |
| ESQUER, MOISES |
ST-2002183 |
2 |
29.00 |
4833********2048 |
024208 |
09/12/13 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
865384 |
09/12/13 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********7550 |
024208 |
09/12/13 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
104623 |
09/12/13 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
054433 |
09/12/13 |
| GARCIA, MARIA |
ST-2003184 |
2 |
29.00 |
5528********1342 |
60900K |
09/12/13 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
012406 |
09/12/13 |
| GARCIA, SALAMON |
ST-2101183 |
2 |
29.00 |
4342********0861 |
012413 |
09/12/13 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
055914 |
09/12/13 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
197941 |
09/12/13 |
| GOMEZ, NOEMI |
ST-2002105 |
2 |
29.00 |
4862********0079 |
07588A |
09/12/13 |
| GONZALEZ, BRAULIO |
ST-1003704 |
2 |
25.00 |
4342********2078 |
360029 |
09/12/13 |
| GONZALEZ, DANNY |
ST-2002102 |
2 |
29.00 |
4342********4029 |
947755 |
09/12/13 |
| GONZALEZ, KELSEA |
ST-2002908 |
2 |
29.00 |
4815********6886 |
144720 |
09/12/13 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********3522 |
014208 |
09/12/13 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
184827 |
09/12/13 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
184329 |
09/12/13 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1500 |
124024 |
09/12/13 |
| HIGGENBOTHAM, VALERIE |
ST-2000407 |
2 |
29.00 |
5200********5342 |
04526Z |
09/12/13 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
360049 |
09/12/13 |
| JACINTO, JUAN |
ST-2000512 |
2 |
25.00 |
4833********7080 |
014208 |
09/12/13 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4217********4314 |
104727 |
09/12/13 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
012397 |
09/12/13 |
| JIMENEZ, EDUARDO |
ST-2002094 |
2 |
29.00 |
5178********5442 |
525089 |
09/12/13 |
| JIMENEZ, GABRIEL |
ST-2003103 |
2 |
29.00 |
4460********8910 |
360056 |
09/12/13 |
| LEDESMA, GRECIA |
ST-2003067 |
2 |
25.00 |
4282********2469 |
024208 |
09/12/13 |
| LEMOS, JESSICA |
ST-2002182 |
2 |
29.00 |
4342********1224 |
446388 |
09/12/13 |
| LOPEZ, ERIKA |
ST-2002779 |
2 |
29.00 |
4815********1891 |
104521 |
09/12/13 |
| LOPEZ, PETER |
ST-2002817 |
2 |
25.00 |
4342********0001 |
444633 |
09/12/13 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
004208 |
09/12/13 |
| LUVIANO, MARTIN |
ST-2002881 |
2 |
29.00 |
4217********6424 |
134322 |
09/12/13 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
144329 |
09/12/13 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
161021 |
09/12/13 |
| MARQUEZ, LORENA |
ST-2002089 |
2 |
29.00 |
4266********8336 |
07557B |
09/12/13 |
| MEDINA, YASMIN |
ST-2002766 |
2 |
29.00 |
4342********1754 |
255006 |
09/12/13 |
| MEJIA, ABEL |
ST-2002055 |
2 |
25.00 |
4815********4453 |
134926 |
09/12/13 |
| MENDEZ, ANDRES |
ST-2003116 |
2 |
25.00 |
4342********9661 |
014358 |
09/12/13 |
| MENDEZ, GUSTAVO |
ST-2002635 |
2 |
29.00 |
4833********1606 |
024208 |
09/12/13 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
054833 |
09/12/13 |
| MENZIE, BYRON |
ST-2001739 |
2 |
29.00 |
4384********1386 |
092327 |
09/12/13 |
| MONTALVO, MARIA |
ST-2002622 |
2 |
29.00 |
4815********3980 |
184123 |
09/12/13 |
| MONTES, VICTORIA |
ST-2002457 |
2 |
29.00 |
5466********5277 |
04524Z |
09/12/13 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
446384 |
09/12/13 |
| MORALES, ANTHONY |
ST-2003036 |
2 |
29.00 |
4833********9635 |
014208 |
09/12/13 |
| MORALES, LETICIA |
ST-2001362 |
2 |
25.00 |
4803********0498 |
054433 |
09/12/13 |
| NAVA, JESUS |
ST-2003166 |
2 |
25.00 |
4815********8352 |
164722 |
09/12/13 |
| NELSON, RUTH |
ST-2002228 |
2 |
39.00 |
3772*******5007 |
170336 |
09/12/13 |
| NIEPAGEN, NANCY |
ST-2002872 |
2 |
29.00 |
4833********8963 |
014208 |
09/12/13 |
| OJEDA, CARLOS |
ST-2101021 |
2 |
29.00 |
4342********4056 |
013369 |
09/12/13 |
| OLMOS, ISSAC |
ST-2003183 |
2 |
29.00 |
4317********3310 |
408278 |
09/12/13 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
983462 |
09/12/13 |
| ORDONEZ, MIGUEL |
ST-2001998 |
2 |
25.00 |
4342********6978 |
360050 |
09/12/13 |
| ORTEGA, YVON |
ST-2002831 |
2 |
20.00 |
4815********9404 |
124327 |
09/12/13 |
| ORTIZ, LETICIA |
ST-2001779 |
2 |
29.00 |
4833********6232 |
004208 |
09/12/13 |
| PADILLA, MICHELLE |
ST-2001568 |
2 |
29.00 |
4342********8251 |
358785 |
09/12/13 |
| PEREZ, HERIBERTO |
ST-1001380 |
2 |
29.00 |
4635********3757 |
164521 |
09/12/13 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********3917 |
01293B |
09/12/13 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********6552 |
054433 |
09/12/13 |
| RAMIREZ, CESAR |
ST-2002535 |
2 |
29.00 |
4815********2315 |
124522 |
09/12/13 |
| REGALADO, COURTNEY |
ST-2001270 |
2 |
25.00 |
4803********0442 |
054432 |
09/12/13 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
255008 |
09/12/13 |
| REYNOLDS, BRENDA |
ST-2002664 |
2 |
29.00 |
4815********4519 |
104323 |
09/12/13 |
| RODRIGUEZ, BETTY |
ST-2002465 |
2 |
29.00 |
4833********3774 |
004208 |
09/12/13 |
| RODRIGUEZ, ILCE |
ST-2003153 |
2 |
29.00 |
4264********1155 |
045212 |
09/12/13 |
| ROMERO, LESLIE |
ST-2001558 |
2 |
58.00 |
4217********7896 |
144921 |
09/12/13 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
014359 |
09/12/13 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4733********4688 |
420622 |
09/12/13 |
| SANDOVAL, JOSEPH |
ST-1002404 |
2 |
25.00 |
4009********7905 |
054434 |
09/12/13 |
| SESMA, SEANA MARIE |
ST-2101039 |
2 |
29.00 |
5107********8586 |
000095 |
09/12/13 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
012414 |
09/12/13 |
| SORIANO, BIANCA |
ST-2002201 |
2 |
29.00 |
4217********3894 |
154121 |
09/12/13 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
154121 |
09/12/13 |
| TURRUBIARTES, SAMARA |
ST-2002382 |
2 |
29.00 |
4465********8888 |
012319 |
09/12/13 |
| URRUTIA, JACOB |
ST-2002914 |
2 |
29.00 |
4282********9122 |
024208 |
09/12/13 |
| VALDOVINOS, MIGUEL |
ST-2001958 |
2 |
29.00 |
4815********4844 |
144325 |
09/12/13 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
024208 |
09/12/13 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
014362 |
09/12/13 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4282********8342 |
024208 |
09/12/13 |
| VERA, ALEANDRA |
ST-2003178 |
2 |
29.00 |
4306********3976 |
015069 |
09/12/13 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
255005 |
09/12/13 |
| VILLARREAL, RACHEL |
ST-2001653 |
2 |
29.00 |
5572********7819 |
671690 |
09/12/13 |
| VLODIMIROVS, LAURA |
ST-1004774 |
2 |
29.00 |
4833********0359 |
024208 |
09/12/13 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
124726 |
09/12/13 |
| ZACARIAS, LAURA |
ST-2003019 |
2 |
29.00 |
4815********5439 |
164724 |
09/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 14 |
MasterCard |
394.00 |
| 97 |
Visa |
2727.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3185.00 |