Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
012567 |
10/04/13 |
| AGUILAR, JESSE |
ST-2003130 |
1 |
29.00 |
4833********3585 |
045609 |
10/04/13 |
| AGUILERA, FRANCISCO |
ST-2002438 |
1 |
29.00 |
4282********0375 |
045609 |
10/04/13 |
| AGUINIGA, MAYRA |
ST-2000641 |
1 |
25.00 |
4800********6368 |
055652 |
10/04/13 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
022442 |
10/04/13 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
045609 |
10/04/13 |
| ARELLANO, BLANCA |
ST-2002159 |
1 |
29.00 |
4342********4987 |
012565 |
10/04/13 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
905801 |
10/04/13 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
155661 |
10/04/13 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0980 |
195265 |
10/04/13 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
055694 |
10/04/13 |
| BENNER, ZACH |
ST-1003502 |
1 |
25.00 |
4266********1664 |
09031A |
10/04/13 |
| BIVIANO, SANDRA |
ST-2101095 |
1 |
29.00 |
4815********9893 |
155669 |
10/04/13 |
| BRACAMONTES, ISABEL |
ST-2002349 |
1 |
29.00 |
4282********3486 |
045609 |
10/04/13 |
| CANO, BALTAZAR |
ST-2002636 |
1 |
29.00 |
4282********2126 |
055609 |
10/04/13 |
| CARDENAS, ROSARIO |
ST-2100972 |
1 |
29.00 |
4868********7712 |
237335 |
10/04/13 |
| CASIMIRO, MAITHE |
ST-1004289 |
1 |
29.00 |
4342********3211 |
821569 |
10/04/13 |
| CASTILLO, LIZETTE |
ST-2002637 |
1 |
29.00 |
4342********4405 |
386727 |
10/04/13 |
| CHAVEZ, CARLOS |
ST-2002528 |
1 |
29.00 |
4342********3277 |
345932 |
10/04/13 |
| CHAVEZ, OCTAVIO |
ST-2002813 |
1 |
25.00 |
4342********4179 |
905790 |
10/04/13 |
| CHAVEZ, STEPHANIE |
ST-2002515 |
1 |
29.00 |
4342********3277 |
237329 |
10/04/13 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********4745 |
663714 |
10/04/13 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
663737 |
10/04/13 |
| CORNEJO, YADIRA |
ST-2101070 |
1 |
29.00 |
4147********7134 |
09065C |
10/04/13 |
| CORTEZ, BERTHA |
ST-2001298 |
1 |
29.00 |
4815********1293 |
175867 |
10/04/13 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
125167 |
10/04/13 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
055607 |
10/04/13 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
065609 |
10/04/13 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
125869 |
10/04/13 |
| ESPARZA, LUIS |
ST-2101146 |
1 |
29.00 |
4342********4914 |
012551 |
10/04/13 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4833********9584 |
055609 |
10/04/13 |
| FERNANDEZ, JESSICA |
ST-2000011 |
1 |
25.00 |
4217********3521 |
145161 |
10/04/13 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
220203 |
10/04/13 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
260458 |
10/04/13 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********9057 |
045609 |
10/04/13 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********2596 |
175769 |
10/04/13 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
5438********9778 |
09067Z |
10/04/13 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
175066 |
10/04/13 |
| GONZALEZ, LEONOR |
ST-1003310 |
1 |
29.00 |
4313********6463 |
055618 |
10/04/13 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
940419 |
10/04/13 |
| GRAJEDA, ANTHONY |
ST-2101167 |
1 |
29.00 |
4736********1755 |
055609 |
10/04/13 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4465********6377 |
004568 |
10/04/13 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4217********8939 |
185265 |
10/04/13 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
261296 |
10/04/13 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
29.00 |
4803********7430 |
065820 |
10/04/13 |
| GUILLEN, LUZ |
ST-2002153 |
1 |
50.00 |
4803********7430 |
065822 |
10/04/13 |
| GUNNELL, JAKE |
ST-2000451 |
1 |
29.00 |
4060********2508 |
045609 |
10/04/13 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
045609 |
10/04/13 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
941131 |
10/04/13 |
| HERNANDEZ, JUAN |
ST-2002069 |
1 |
29.00 |
5107********7960 |
377201 |
10/04/13 |
| HERNANDEZ, LAURA |
ST-2000423 |
1 |
25.00 |
4803********3931 |
065820 |
10/04/13 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
185361 |
10/04/13 |
| HITCHCOCK, NIKKI |
ST-2003140 |
1 |
29.00 |
4342********7188 |
905785 |
10/04/13 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
055609 |
10/04/13 |
| IBARRA, MIGUEL |
ST-2002048 |
1 |
29.00 |
4833********8194 |
045609 |
10/04/13 |
| IGLESIAS, MINERVA |
ST-2100966 |
1 |
29.00 |
5175********2399 |
185060 |
10/04/13 |
| IGLESIAS, YANET |
ST-2100954 |
1 |
29.00 |
5175********2399 |
185060 |
10/04/13 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4282********3217 |
045609 |
10/04/13 |
| IRIE, ERIC |
ST-2101096 |
1 |
25.00 |
4342********7865 |
261289 |
10/04/13 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
260478 |
10/04/13 |
| JASSO, SERENA |
ST-2002240 |
1 |
29.00 |
4342********7658 |
821567 |
10/04/13 |
| KELLY, KAREN |
ST-2000039 |
1 |
25.00 |
4815********8673 |
185462 |
10/04/13 |
| KING, CYNTHIA |
ST-2002678 |
1 |
29.00 |
4009********0659 |
065821 |
10/04/13 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
904431 |
10/04/13 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4888********3145 |
055679 |
10/04/13 |
| LOPEZ, ISRAEL |
ST-2101018 |
1 |
29.00 |
4833********7700 |
045609 |
10/04/13 |
| LOPEZ, STEVEN |
ST-2002064 |
1 |
29.00 |
5175********1158 |
185163 |
10/04/13 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********2375 |
346594 |
10/04/13 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
115761 |
10/04/13 |
| MAGANA, MARICRUZ |
ST-2001421 |
1 |
29.00 |
4815********4251 |
185162 |
10/04/13 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
794788 |
10/04/13 |
| MCCALISTER, ERIC |
ST-2000247 |
1 |
25.00 |
4217********5716 |
105765 |
10/04/13 |
| MCCALISTER, JENNIFER |
ST-2000665 |
1 |
35.00 |
4217********5716 |
105365 |
10/04/13 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8526 |
045609 |
10/04/13 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
09055C |
10/04/13 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
135763 |
10/04/13 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********2596 |
175769 |
10/04/13 |
| MOTA, ABEL |
ST-2000317 |
1 |
29.00 |
4815********8048 |
155563 |
10/04/13 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
09084B |
10/04/13 |
| NAVARRO, JOSE |
ST-1004575 |
1 |
29.00 |
4833********0655 |
055609 |
10/04/13 |
| NAVARRO, VICTORIA |
ST-2000621 |
1 |
29.00 |
4313********6145 |
055625 |
10/04/13 |
| OLSON, PAUL |
ST-2101023 |
1 |
29.00 |
4418********9330 |
371450 |
10/04/13 |
| OROZCO, CHRISTINA |
ST-2002632 |
1 |
29.00 |
4815********5895 |
105667 |
10/04/13 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4217********0988 |
115266 |
10/04/13 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********3440 |
660220 |
10/04/13 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
165965 |
10/04/13 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4060********3786 |
045609 |
10/04/13 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
045609 |
10/04/13 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
235574 |
10/04/13 |
| PRADO, JASON |
ST-1003359 |
1 |
25.00 |
5397********5669 |
823938 |
10/04/13 |
| PRINCE, CINDY |
ST-2000080 |
1 |
25.00 |
4313********6191 |
055683 |
10/04/13 |
| RAMIREZ, MELISSA |
ST-2002374 |
1 |
29.00 |
4815********0430 |
135661 |
10/04/13 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
185467 |
10/04/13 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
970321 |
10/04/13 |
| RAMOS, JOSE |
ST-2002798 |
1 |
29.00 |
4342********3211 |
012559 |
10/04/13 |
| REYES, RANDY |
ST-2003050 |
1 |
29.00 |
4347********9006 |
055609 |
10/04/13 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
004901 |
10/04/13 |
| RIVERA, PALOMA |
ST-2002896 |
1 |
29.00 |
4147********7134 |
09093C |
10/04/13 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
729349 |
10/04/13 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
105563 |
10/04/13 |
| RODRIGUEZ, ELSA |
ST-2101093 |
1 |
29.00 |
4342********1859 |
013074 |
10/04/13 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
013082 |
10/04/13 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
185868 |
10/04/13 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
045609 |
10/04/13 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
045609 |
10/04/13 |
| ROMO, JULIO |
ST-2101148 |
1 |
25.00 |
4342********3736 |
905813 |
10/04/13 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
013079 |
10/04/13 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
260484 |
10/04/13 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
940410 |
10/04/13 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
148913 |
10/04/13 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
065820 |
10/04/13 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
663780 |
10/04/13 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
09022B |
10/04/13 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********7379 |
035609 |
10/04/13 |
| SOMDAHL, JERRY |
ST-2000281 |
1 |
29.00 |
4246********2876 |
09031G |
10/04/13 |
| SUAREZ, LAURA |
ST-1004409 |
1 |
25.00 |
4366********1978 |
022443 |
10/04/13 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
905789 |
10/04/13 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
045609 |
10/04/13 |
| TRIEM, JUDITH |
ST-2000025 |
1 |
29.00 |
4388********9064 |
09078C |
10/04/13 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********5085 |
004756 |
10/04/13 |
| TURK, SARA |
ST-2101173 |
1 |
29.00 |
4342********1583 |
235580 |
10/04/13 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
280300 |
10/04/13 |
| VAIZ, LAURA |
ST-2000063 |
1 |
25.00 |
4342********0502 |
012573 |
10/04/13 |
| VALDOVINOS, YVETTE |
ST-2002341 |
1 |
29.00 |
3797*******2001 |
180638 |
10/04/13 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
236678 |
10/04/13 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4282********8342 |
045609 |
10/04/13 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********5895 |
105667 |
10/04/13 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
145960 |
10/04/13 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
235570 |
10/04/13 |
| ZACARIAS, JAVIER |
ST-2002909 |
1 |
25.00 |
4217********3523 |
125667 |
10/04/13 |
| ZAMUDIO, MIGUEO |
ST-2101019 |
1 |
29.00 |
4833********6909 |
055609 |
10/04/13 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
940411 |
10/04/13 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
940412 |
10/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 15 |
MasterCard |
427.00 |
| 116 |
Visa |
3271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3756.00 |