Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********6549 |
141866 |
10/28/13 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4460********5800 |
004297 |
10/28/13 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
773763 |
10/28/13 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4460********5800 |
003238 |
10/28/13 |
| ALCAZAR, ADAM |
ST-2002683 |
4 |
29.00 |
4282********1100 |
011610 |
10/28/13 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
817515 |
10/28/13 |
| ARELLANO, HOPE |
ST-2000115 |
4 |
25.00 |
4217********1600 |
121061 |
10/28/13 |
| ARENAS, JOEL |
ST-2002241 |
4 |
29.00 |
4727********8077 |
644043 |
10/28/13 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********0200 |
111068 |
10/28/13 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4313********6460 |
015657 |
10/28/13 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
151736 |
10/28/13 |
| BEDOLLA, ALEX |
ST-2000256 |
4 |
29.00 |
5401********9196 |
08099B |
10/28/13 |
| BEDOLLA, KENNETH |
ST-2003159 |
4 |
25.00 |
5466********4280 |
24179Z |
10/28/13 |
| BELL, TERRY |
ST-2001877 |
4 |
25.00 |
4815********2231 |
171061 |
10/28/13 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4460********0712 |
817925 |
10/28/13 |
| BERRINGTON, JIM |
ST-2002799 |
4 |
29.00 |
4147********0436 |
028924 |
10/28/13 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********5603 |
101267 |
10/28/13 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
741286 |
10/28/13 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********9123 |
661922 |
10/28/13 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********9123 |
005231 |
10/28/13 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******3009 |
191170 |
10/28/13 |
| BUCHWITZ, STEPHANIE |
ST-2001736 |
4 |
29.00 |
4815********3533 |
151969 |
10/28/13 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********6686 |
021610 |
10/28/13 |
| CABRAL, MARIA |
ST-2002446 |
4 |
29.00 |
4460********2325 |
005227 |
10/28/13 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
031610 |
10/28/13 |
| CALDERA, SOPHIA |
ST-2100994 |
4 |
29.00 |
5424********8829 |
25569B |
10/28/13 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********5603 |
101267 |
10/28/13 |
| CASTRO, LUIS |
ST-2002308 |
4 |
25.00 |
4217********4550 |
111163 |
10/28/13 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
773779 |
10/28/13 |
| CHAVEZ, CELIA |
ST-2002475 |
4 |
29.00 |
5178********2105 |
585430 |
10/28/13 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
187267 |
10/28/13 |
| CHOUNET, PAUL |
ST-2001309 |
4 |
29.00 |
3725*******4004 |
144980 |
10/28/13 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0781 |
08087D |
10/28/13 |
| COLBORN, LORRIE |
ST-2002468 |
4 |
25.00 |
4388********0781 |
08065D |
10/28/13 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
141367 |
10/28/13 |
| CORDOVA, DIONICIO |
ST-2001526 |
4 |
29.00 |
4342********1391 |
030346 |
10/28/13 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
030343 |
10/28/13 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
102892 |
10/28/13 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
742754 |
10/28/13 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********1217 |
122831 |
10/28/13 |
| DE SANTIAGO, ARMANDO |
ST-2002962 |
4 |
29.00 |
4342********1217 |
773764 |
10/28/13 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
817919 |
10/28/13 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4411********4633 |
021610 |
10/28/13 |
| ELIZONDO, ELIZABETH |
ST-2101092 |
4 |
29.00 |
4282********1856 |
011610 |
10/28/13 |
| ESCOBAR, DAVAWN |
ST-2002505 |
4 |
29.00 |
4342********4772 |
031429 |
10/28/13 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
031610 |
10/28/13 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
815449 |
10/28/13 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
191063 |
10/28/13 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028880 |
10/28/13 |
| FAULKNER, MATTHEW |
ST-2100969 |
4 |
29.00 |
4833********1026 |
031610 |
10/28/13 |
| FAULKNER, STEVE |
ST-2000614 |
4 |
29.00 |
4465********0502 |
028767 |
10/28/13 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
662784 |
10/28/13 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
011610 |
10/28/13 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4217********8426 |
151164 |
10/28/13 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
161760 |
10/28/13 |
| GOMEZ, BRENDA |
ST-2002759 |
4 |
29.00 |
4266********2070 |
08055A |
10/28/13 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
980637 |
10/28/13 |
| GOMEZ, EDUARDO |
ST-2002663 |
4 |
29.00 |
4342********1021 |
074750 |
10/28/13 |
| GOMEZ, GLORIA |
ST-2003007 |
4 |
25.00 |
4217********1600 |
121061 |
10/28/13 |
| GONZALES, MAURIE |
ST-2002590 |
4 |
29.00 |
4815********4519 |
171368 |
10/28/13 |
| GONZALEZ, MONICA |
ST-2001860 |
4 |
29.00 |
4815********2911 |
191766 |
10/28/13 |
| GONZALEZ, PABLO |
ST-1002805 |
4 |
19.00 |
4868********2105 |
003234 |
10/28/13 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
161569 |
10/28/13 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
585455 |
10/28/13 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
661929 |
10/28/13 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
004298 |
10/28/13 |
| GUTIERREZ, EDUARDO |
ST-2100956 |
4 |
29.00 |
4815********3916 |
171561 |
10/28/13 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
151765 |
10/28/13 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
011610 |
10/28/13 |
| HICKS, JOHN |
ST-2002473 |
4 |
29.00 |
4815********3295 |
121965 |
10/28/13 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4465********4537 |
028645 |
10/28/13 |
| JACOBO, MIGUEL |
ST-2003094 |
4 |
29.00 |
4833********9865 |
011610 |
10/28/13 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
003240 |
10/28/13 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
181260 |
10/28/13 |
| JUAREZ, JAMES |
ST-2001972 |
4 |
29.00 |
4264********3839 |
015635 |
10/28/13 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
101366 |
10/28/13 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4342********1643 |
742761 |
10/28/13 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
104510 |
10/28/13 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
011610 |
10/28/13 |
| LANGSTON, ANTHONY |
ST-2101047 |
4 |
29.00 |
4411********8526 |
011610 |
10/28/13 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4282********1307 |
021610 |
10/28/13 |
| LAZOS, LEOBARDO |
ST-2002578 |
4 |
29.00 |
5175********1408 |
151863 |
10/28/13 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
620098 |
10/28/13 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********8545 |
071753 |
10/28/13 |
| LEON, MARIA |
ST-2000376 |
4 |
25.00 |
4803********0801 |
071755 |
10/28/13 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
4888********3145 |
015659 |
10/28/13 |
| LEVY, MIKE |
ST-2001901 |
4 |
25.00 |
4342********2478 |
074759 |
10/28/13 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********5426 |
08040D |
10/28/13 |
| LLAMAS, MARIA |
ST-2002479 |
4 |
29.00 |
4217********1393 |
141264 |
10/28/13 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********3109 |
101366 |
10/28/13 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
131060 |
10/28/13 |
| LUGO, TATIANA |
ST-2002509 |
4 |
29.00 |
4815********4499 |
141860 |
10/28/13 |
| MAGALLON, KATIE |
ST-2001864 |
4 |
29.00 |
5409********9735 |
519854 |
10/28/13 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
141260 |
10/28/13 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********8009 |
191862 |
10/28/13 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********9796 |
121461 |
10/28/13 |
| MANNING, JUSTIN |
ST-2002703 |
4 |
29.00 |
5409********0204 |
585405 |
10/28/13 |
| MARIN, BEATRIZ |
ST-2101050 |
4 |
29.00 |
4815********9530 |
181964 |
10/28/13 |
| MARTINEZ, ELVIA |
ST-2101138 |
4 |
29.00 |
4833********4871 |
021610 |
10/28/13 |
| MARTINEZ, FLAVIO |
ST-2002554 |
4 |
25.00 |
4833********4833 |
021610 |
10/28/13 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
650969 |
10/28/13 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********0958 |
123619 |
10/28/13 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
621082 |
10/28/13 |
| MATA, HOPE |
ST-2002860 |
4 |
29.00 |
6011********6139 |
02823R |
10/28/13 |
| MATA, SANDERA |
ST-2002905 |
4 |
29.00 |
6011********6139 |
02865R |
10/28/13 |
| MEDINA, SANDRA |
ST-2002823 |
4 |
29.00 |
4465********2246 |
028697 |
10/28/13 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5201********6162 |
08085B |
10/28/13 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********5906 |
031610 |
10/28/13 |
| MONTALVO, JAIME |
ST-2002689 |
4 |
29.00 |
4384********9026 |
115427 |
10/28/13 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
028913 |
10/28/13 |
| MUMM, LINDSAY |
ST-2003097 |
4 |
29.00 |
4833********7229 |
011610 |
10/28/13 |
| MUMM, NICHOLAS |
ST-2003102 |
4 |
29.00 |
4833********7229 |
011610 |
10/28/13 |
| NAVA, ERIC |
ST-2002245 |
4 |
29.00 |
4833********8778 |
011610 |
10/28/13 |
| OBIOLS, JESSE |
ST-2001623 |
4 |
29.00 |
4217********7308 |
151968 |
10/28/13 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********8984 |
773765 |
10/28/13 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
021610 |
10/28/13 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
021610 |
10/28/13 |
| PENA, JAIRO |
ST-2003118 |
4 |
29.00 |
4217********0807 |
101161 |
10/28/13 |
| PENA, TERESA |
ST-1004750 |
4 |
29.00 |
4282********2424 |
011610 |
10/28/13 |
| PEREZ, JOSE |
ST-2002841 |
4 |
29.00 |
4833********8912 |
011610 |
10/28/13 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
90826B |
10/28/13 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********1733 |
071755 |
10/28/13 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
90826B |
10/28/13 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********5769 |
031610 |
10/28/13 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
021610 |
10/28/13 |
| RAMIREZ, FRANCISCO |
ST-2003091 |
4 |
29.00 |
4217********8298 |
161364 |
10/28/13 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1191 |
650914 |
10/28/13 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4217********5066 |
141966 |
10/28/13 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
121663 |
10/28/13 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
021610 |
10/28/13 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********9393 |
031610 |
10/28/13 |
| RODRIGUEZ, ALBARO |
ST-2001752 |
4 |
29.00 |
4833********0043 |
031610 |
10/28/13 |
| RODRIGUEZ, ANGELA |
ST-2001751 |
4 |
29.00 |
4833********0043 |
031610 |
10/28/13 |
| RODRIGUEZ, EDITH |
ST-2002236 |
4 |
29.00 |
4411********5931 |
011610 |
10/28/13 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
08152B |
10/28/13 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
4 |
29.00 |
4342********7665 |
662773 |
10/28/13 |
| RODRIGUEZ, STELLA |
ST-2001907 |
4 |
29.00 |
4833********1679 |
031610 |
10/28/13 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
121761 |
10/28/13 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
071754 |
10/28/13 |
| RUIZ, RUBEN |
ST-2002075 |
4 |
29.00 |
4803********3657 |
071754 |
10/28/13 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
124596 |
10/28/13 |
| SANTOS, EDVIN |
ST-2101135 |
4 |
29.00 |
4833********0935 |
011610 |
10/28/13 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
454393 |
10/28/13 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
171561 |
10/28/13 |
| SILVAR, GUADLUPE |
ST-2002965 |
4 |
29.00 |
4342********1509 |
741283 |
10/28/13 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
742486 |
10/28/13 |
| SOLIS, JAIME |
ST-2002499 |
4 |
29.00 |
4342********5061 |
741287 |
10/28/13 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
163162 |
10/28/13 |
| SORIANO, JOHN |
ST-2001743 |
4 |
29.00 |
4833********1770 |
011610 |
10/28/13 |
| SORIANO, MARICELA |
ST-2001732 |
4 |
29.00 |
4342********8327 |
817917 |
10/28/13 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
02875R |
10/28/13 |
| TELLEZ, ELIZABETH |
ST-2002607 |
4 |
29.00 |
4815********8346 |
171667 |
10/28/13 |
| TELLEZ, ERIC |
ST-2002624 |
4 |
29.00 |
4465********9768 |
028759 |
10/28/13 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
741292 |
10/28/13 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
181067 |
10/28/13 |
| TORRES, MARTIN |
ST-2101049 |
4 |
29.00 |
4217********3926 |
161063 |
10/28/13 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
171462 |
10/28/13 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
454408 |
10/28/13 |
| URIAS, CHRISTINA |
ST-2001963 |
4 |
29.00 |
4388********0845 |
028783 |
10/28/13 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9596 |
161862 |
10/28/13 |
| VALDES, LISA |
ST-1004405 |
4 |
29.00 |
4815********7647 |
111561 |
10/28/13 |
| VALENCIANO, LEO |
ST-2002614 |
4 |
29.00 |
4342********3483 |
163161 |
10/28/13 |
| VASQUEZ, ANTHONY |
ST-2000259 |
4 |
29.00 |
4833********4869 |
031610 |
10/28/13 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********9138 |
742473 |
10/28/13 |
| VAZQUEZ, ADDEALY |
ST-2003027 |
4 |
29.00 |
4815********7837 |
121165 |
10/28/13 |
| VELOZ, MARIA |
ST-2002485 |
4 |
29.00 |
4815********4478 |
181666 |
10/28/13 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********5605 |
031610 |
10/28/13 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
161963 |
10/28/13 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
773782 |
10/28/13 |
| VILLEGAS, LUIS |
ST-2002016 |
4 |
29.00 |
4342********5170 |
662781 |
10/28/13 |
| WENETSCHLAEGER, TERESITA |
ST-2101131 |
4 |
29.00 |
4266********9328 |
08110B |
10/28/13 |
| YEBRA, DULCE |
ST-2101064 |
4 |
29.00 |
4217********2764 |
171267 |
10/28/13 |
| ZACARIAS, GLADYS |
ST-2002903 |
4 |
29.00 |
4815********5763 |
151864 |
10/28/13 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
742471 |
10/28/13 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5603 |
101267 |
10/28/13 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
773758 |
10/28/13 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
24665K |
10/28/13 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
435415 |
10/28/13 |
| ZUNIGA, SAMUEL |
ST-2002510 |
4 |
29.00 |
4833********3559 |
011610 |
10/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
209.00 |
| 21 |
MasterCard |
597.00 |
| 148 |
Visa |
4162.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5051.00 |