Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********7550 |
054509 |
10/14/13 |
| AGUIRRE, DANIEL |
ST-2003127 |
2 |
24.00 |
4307********5570 |
671028 |
10/14/13 |
| ALBA, MARIA |
ST-2101044 |
2 |
25.00 |
4282********5362 |
054509 |
10/14/13 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
064733 |
10/14/13 |
| ALVAREZ, JORDAN |
ST-2003128 |
2 |
29.00 |
5528********1342 |
25919K |
10/14/13 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
587628 |
10/14/13 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
194552 |
10/14/13 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********1936 |
164354 |
10/14/13 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
113573 |
10/14/13 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4342********4500 |
113571 |
10/14/13 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
184255 |
10/14/13 |
| BARRIENTOS, NORMA |
ST-2002390 |
2 |
25.00 |
4342********6602 |
776510 |
10/14/13 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4815********0200 |
104758 |
10/14/13 |
| BEDOLLA, RUBY |
ST-2000015 |
2 |
25.00 |
5466********4280 |
25822Z |
10/14/13 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
707534 |
10/14/13 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
174250 |
10/14/13 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
777778 |
10/14/13 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
965664 |
10/14/13 |
| CALDERON, JACQUELINE |
ST-1004691 |
2 |
25.00 |
4307********5748 |
456867 |
10/14/13 |
| CASTILLO, PATRICIA |
ST-2002920 |
2 |
29.00 |
4815********7602 |
184852 |
10/14/13 |
| CHAVEZ, ROBERT |
ST-2002827 |
2 |
29.00 |
5312********5868 |
174255 |
10/14/13 |
| CLEMMONS, KELLI |
ST-2002659 |
2 |
29.00 |
4342********5971 |
029657 |
10/14/13 |
| CORIA, VICTOR |
ST-2002456 |
2 |
29.00 |
4471********4567 |
024456 |
10/14/13 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
602158 |
10/14/13 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
181534 |
10/14/13 |
| DIAZ, GREGORY |
ST-2002435 |
2 |
29.00 |
4815********8625 |
144950 |
10/14/13 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
152864 |
10/14/13 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
776521 |
10/14/13 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********7550 |
064509 |
10/14/13 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
184454 |
10/14/13 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
064734 |
10/14/13 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
028710 |
10/14/13 |
| GARCIA, SALAMON |
ST-2101183 |
2 |
29.00 |
4342********0861 |
587632 |
10/14/13 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
153270 |
10/14/13 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
231895 |
10/14/13 |
| GOMEZ, NOEMI |
ST-2002105 |
2 |
29.00 |
4862********0079 |
06423A |
10/14/13 |
| GONZALEZ, BRAULIO |
ST-1003704 |
2 |
25.00 |
4342********2078 |
029664 |
10/14/13 |
| GONZALEZ, DANNY |
ST-2002102 |
2 |
29.00 |
4342********4029 |
963715 |
10/14/13 |
| GONZALEZ, JADEN |
ST-2100991 |
2 |
29.00 |
4815********6886 |
134251 |
10/14/13 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
2 |
25.00 |
4282********2469 |
054509 |
10/14/13 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********3522 |
054509 |
10/14/13 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
174552 |
10/14/13 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
194958 |
10/14/13 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1500 |
174550 |
10/14/13 |
| HERNANDEZ GOMEZ, ZAYARA |
ST-2101124 |
2 |
29.00 |
4815********3764 |
144952 |
10/14/13 |
| HERNANDEZ, ROSEMARY |
ST-2100968 |
2 |
29.00 |
4815********0385 |
194154 |
10/14/13 |
| HIGGENBOTHAM, VALERIE |
ST-2000407 |
2 |
29.00 |
5200********5342 |
04554Z |
10/14/13 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
630473 |
10/14/13 |
| JACINTO, JUAN |
ST-2000512 |
2 |
25.00 |
4833********7080 |
064509 |
10/14/13 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4217********4314 |
174555 |
10/14/13 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
014729 |
10/14/13 |
| JIMENEZ, EDUARDO |
ST-2002094 |
2 |
29.00 |
5178********5442 |
678914 |
10/14/13 |
| LEMOS, JESSICA |
ST-2002182 |
2 |
29.00 |
4342********1224 |
967057 |
10/14/13 |
| LIZARRAGA, MARIO |
ST-2001437 |
2 |
25.00 |
4815********5022 |
174052 |
10/14/13 |
| LOPEZ, ERIKA |
ST-2002779 |
2 |
29.00 |
4815********1891 |
134656 |
10/14/13 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
064509 |
10/14/13 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
154651 |
10/14/13 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
125447 |
10/14/13 |
| MAGDALENO, SAMUEL |
ST-2101086 |
2 |
29.00 |
4342********2157 |
708454 |
10/14/13 |
| MARQUEZ, LORENA |
ST-2002089 |
2 |
29.00 |
4266********8336 |
06399B |
10/14/13 |
| MEJIA, ABEL |
ST-2002055 |
2 |
25.00 |
4815********4453 |
194556 |
10/14/13 |
| MENDEZ, ANDRES |
ST-2003116 |
2 |
25.00 |
4342********9661 |
963711 |
10/14/13 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
707526 |
10/14/13 |
| MENZIE, BYRON |
ST-2001739 |
2 |
29.00 |
4384********1386 |
108496 |
10/14/13 |
| MEZA, RAFAEL |
ST-2002448 |
2 |
29.00 |
4342********6091 |
671348 |
10/14/13 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********5389 |
01486R |
10/14/13 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********5389 |
01443R |
10/14/13 |
| MONTALVO, MARIA |
ST-2002622 |
2 |
29.00 |
4815********3980 |
134558 |
10/14/13 |
| MONTES, VICTORIA |
ST-2002457 |
2 |
29.00 |
5466********5277 |
04556Z |
10/14/13 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
587192 |
10/14/13 |
| MORALES, LETICIA |
ST-2001362 |
2 |
25.00 |
4803********0498 |
064734 |
10/14/13 |
| NAVA, JESUS |
ST-2003166 |
2 |
25.00 |
4815********8352 |
184352 |
10/14/13 |
| NELSON, RUTH |
ST-2002228 |
2 |
39.00 |
3772*******5007 |
109358 |
10/14/13 |
| NIEPAGEN, NANCY |
ST-2002872 |
2 |
29.00 |
4833********8963 |
064509 |
10/14/13 |
| OJEDA, CARLOS |
ST-2101021 |
2 |
29.00 |
4342********4056 |
708457 |
10/14/13 |
| OLMOS, ISSAC |
ST-2100923 |
2 |
29.00 |
4317********3310 |
366851 |
10/14/13 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
708445 |
10/14/13 |
| ORDONEZ, MIGUEL |
ST-2001998 |
2 |
25.00 |
4342********6978 |
708452 |
10/14/13 |
| ORTEGA, YVON |
ST-2002831 |
2 |
20.00 |
4815********9404 |
114450 |
10/14/13 |
| ORTIZ, LETICIA |
ST-2001779 |
2 |
29.00 |
4833********6232 |
054509 |
10/14/13 |
| PADILLA, MICHELLE |
ST-2001568 |
2 |
29.00 |
4342********8251 |
587631 |
10/14/13 |
| PEREZ, HERIBERTO |
ST-1001380 |
2 |
29.00 |
4635********3757 |
194157 |
10/14/13 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********3917 |
01499B |
10/14/13 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
064733 |
10/14/13 |
| RAMIREZ, CESAR |
ST-2002535 |
2 |
29.00 |
4815********2315 |
174958 |
10/14/13 |
| REGALADO, COURTNEY |
ST-2001270 |
2 |
25.00 |
4803********0442 |
064733 |
10/14/13 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
113596 |
10/14/13 |
| REYNOLDS, BRENDA |
ST-2002664 |
2 |
29.00 |
4815********4519 |
114758 |
10/14/13 |
| RODRIGUEZ, BETTY |
ST-2002465 |
2 |
29.00 |
4833********3774 |
054509 |
10/14/13 |
| RODRIGUEZ, ILCE |
ST-2003153 |
2 |
29.00 |
4264********1155 |
045531 |
10/14/13 |
| ROMERO, LESLIE |
ST-2001558 |
2 |
58.00 |
4217********7896 |
114259 |
10/14/13 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
777781 |
10/14/13 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4733********4688 |
358173 |
10/14/13 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
184059 |
10/14/13 |
| SIGALA, CHRISTOPHER |
ST-2002284 |
2 |
29.00 |
4307********7297 |
036899 |
10/14/13 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
777777 |
10/14/13 |
| SORIANO, BIANCA |
ST-2002201 |
2 |
29.00 |
4217********3894 |
114256 |
10/14/13 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
114256 |
10/14/13 |
| TURRUBIARTES, SAMARA |
ST-2002382 |
2 |
29.00 |
4465********8888 |
014068 |
10/14/13 |
| VALDOVINOS, ANGEL |
ST-2101101 |
2 |
29.00 |
4428********0343 |
045559 |
10/14/13 |
| VALDOVINOS, CINDY |
ST-2002945 |
2 |
29.00 |
4815********0526 |
184255 |
10/14/13 |
| VALDOVINOS, MIGUEL |
ST-2001958 |
2 |
29.00 |
4815********4844 |
134859 |
10/14/13 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
064509 |
10/14/13 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
963717 |
10/14/13 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4282********8342 |
064509 |
10/14/13 |
| VERA, ALEANDRA |
ST-2003178 |
2 |
29.00 |
4306********3976 |
024226 |
10/14/13 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
967052 |
10/14/13 |
| VLODIMIROVS, LAURA |
ST-1004774 |
2 |
29.00 |
4833********0359 |
054509 |
10/14/13 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
184255 |
10/14/13 |
| ZACARIAS, LAURA |
ST-2003019 |
2 |
29.00 |
4815********5439 |
104951 |
10/14/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.00 |
| 11 |
MasterCard |
307.00 |
| 94 |
Visa |
2652.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.00 |