Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********7550 |
024109 |
11/12/13 |
| AGUIRRE, DANIEL |
ST-2003127 |
2 |
24.00 |
4307********5570 |
858092 |
11/12/13 |
| ALAMILLO, CARLOS |
ST-2001957 |
2 |
29.00 |
5178********6232 |
778099 |
11/12/13 |
| ALBA, MARIA |
ST-2101044 |
2 |
25.00 |
4282********5362 |
034109 |
11/12/13 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
064308 |
11/12/13 |
| ALVAREZ, JORDAN |
ST-2003128 |
2 |
29.00 |
5528********1342 |
29942K |
11/12/13 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
152758 |
11/12/13 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
154517 |
11/12/13 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********4141 |
194313 |
11/12/13 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
948958 |
11/12/13 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4342********4500 |
197511 |
11/12/13 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
39.00 |
4217********1482 |
154613 |
11/12/13 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
144913 |
11/12/13 |
| BARRIENTOS, CLAUDIA |
ST-2000268 |
2 |
25.00 |
4342********9202 |
854793 |
11/12/13 |
| BARRIENTOS, NORMA |
ST-2002390 |
2 |
25.00 |
4342********6602 |
155038 |
11/12/13 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4815********0200 |
174312 |
11/12/13 |
| BEDOLLA, RUBY |
ST-2100851 |
2 |
25.00 |
5466********4280 |
30484Z |
11/12/13 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
948953 |
11/12/13 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
194913 |
11/12/13 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
198138 |
11/12/13 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
197521 |
11/12/13 |
| CASTILLO, PATRICIA |
ST-2002920 |
2 |
29.00 |
4815********7602 |
194612 |
11/12/13 |
| CHAVEZ, CARLOS |
ST-2002528 |
2 |
29.00 |
4342********3277 |
753350 |
11/12/13 |
| CHAVEZ, ROBERT |
ST-2002827 |
2 |
29.00 |
5312********5868 |
194918 |
11/12/13 |
| CHAVEZ, SARAI |
ST-2003126 |
2 |
29.00 |
4342********4019 |
854796 |
11/12/13 |
| CLEMMONS, KELLI |
ST-2002659 |
2 |
29.00 |
4342********5971 |
854791 |
11/12/13 |
| CORIA, VICTOR |
ST-2002456 |
2 |
29.00 |
4471********4567 |
024206 |
11/12/13 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
522699 |
11/12/13 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
120959 |
11/12/13 |
| DURAN, JORGE |
ST-2100934 |
2 |
29.00 |
5424********7470 |
30526B |
11/12/13 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
251351 |
11/12/13 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
881643 |
11/12/13 |
| FERRER, ARMANDO |
ST-2100821 |
2 |
29.00 |
4815********8030 |
114517 |
11/12/13 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********7550 |
044109 |
11/12/13 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4217********7255 |
194316 |
11/12/13 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
124017 |
11/12/13 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
064309 |
11/12/13 |
| GARCIA, GRECIA |
ST-2101014 |
2 |
29.00 |
4342********7674 |
948952 |
11/12/13 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
184715 |
11/12/13 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
854787 |
11/12/13 |
| GARCIA, SALAMON |
ST-2101183 |
2 |
29.00 |
4342********0861 |
881857 |
11/12/13 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
908725 |
11/12/13 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
264167 |
11/12/13 |
| GONZALEZ, BRAULIO |
ST-1003704 |
2 |
25.00 |
4342********2078 |
152766 |
11/12/13 |
| GONZALEZ, JADEN |
ST-2100919 |
2 |
29.00 |
4815********6886 |
154117 |
11/12/13 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
2 |
25.00 |
4282********2469 |
044109 |
11/12/13 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********3522 |
044109 |
11/12/13 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
114917 |
11/12/13 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
114714 |
11/12/13 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1500 |
104218 |
11/12/13 |
| HERNANDEZ GOMEZ, ZAYARA |
ST-2101124 |
2 |
29.00 |
4815********3764 |
124918 |
11/12/13 |
| HERNANDEZ, ROSEMARY |
ST-2100968 |
2 |
29.00 |
4815********0385 |
114112 |
11/12/13 |
| HERRERA, ANTHONY |
ST-2100820 |
2 |
29.00 |
4342********9512 |
752110 |
11/12/13 |
| HIGGENBOTHAM, VALERIE |
ST-2000407 |
2 |
29.00 |
5200********5342 |
04517Z |
11/12/13 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
854802 |
11/12/13 |
| JACINTO, JUAN |
ST-2100897 |
2 |
25.00 |
4833********7080 |
044109 |
11/12/13 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4217********4314 |
164015 |
11/12/13 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
012954 |
11/12/13 |
| JIMENEZ, EDUARDO |
ST-2002094 |
2 |
29.00 |
5178********5442 |
843599 |
11/12/13 |
| JOHNSON, ALYSSA |
ST-2100931 |
2 |
29.00 |
4833********7412 |
034109 |
11/12/13 |
| LIZARRAGA, MARIO |
ST-2001437 |
2 |
25.00 |
4815********5022 |
114715 |
11/12/13 |
| LOPEZ, ERIKA |
ST-2002779 |
2 |
29.00 |
4815********1891 |
154612 |
11/12/13 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
024109 |
11/12/13 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
104411 |
11/12/13 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
100756 |
11/12/13 |
| MAGDALENO, SAMUEL |
ST-2101086 |
2 |
29.00 |
4342********2157 |
853791 |
11/12/13 |
| MARQUEZ, LORENA |
ST-2002089 |
2 |
29.00 |
4266********8336 |
03449B |
11/12/13 |
| MARRON, RAMON |
ST-2100808 |
2 |
29.00 |
4217********2512 |
144412 |
11/12/13 |
| MEJIA, ABEL |
ST-2002055 |
2 |
25.00 |
4815********0574 |
184014 |
11/12/13 |
| MENDEZ, ANDRES |
ST-2003116 |
2 |
25.00 |
4342********9661 |
948956 |
11/12/13 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
250549 |
11/12/13 |
| MENZIE, BYRON |
ST-2100888 |
2 |
29.00 |
4384********1386 |
122801 |
11/12/13 |
| MEZA, RAFAEL |
ST-2002448 |
2 |
29.00 |
4342********6091 |
881861 |
11/12/13 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********5389 |
01257R |
11/12/13 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********5389 |
01292R |
11/12/13 |
| MONTALVO, MARIA |
ST-2002622 |
2 |
29.00 |
4815********3980 |
164814 |
11/12/13 |
| MONTES, VICTORIA |
ST-2002457 |
2 |
29.00 |
5466********5277 |
04519Z |
11/12/13 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
250546 |
11/12/13 |
| MORALES, LETICIA |
ST-2001362 |
2 |
25.00 |
4803********0498 |
064308 |
11/12/13 |
| MORALES, YADIRA |
ST-2100958 |
2 |
29.00 |
4342********3872 |
910982 |
11/12/13 |
| MOSER, JESSICA |
ST-2100819 |
2 |
29.00 |
4009********3908 |
064308 |
11/12/13 |
| MUSCARI, CAROLINE |
ST-2001931 |
2 |
29.00 |
4147********0892 |
03394D |
11/12/13 |
| NAVA, JESUS |
ST-2003166 |
2 |
25.00 |
4815********8352 |
174011 |
11/12/13 |
| NIEPAGEN, NANCY |
ST-2002872 |
2 |
29.00 |
4833********8963 |
034109 |
11/12/13 |
| OJEDA, CARLOS |
ST-2101021 |
2 |
29.00 |
4342********4056 |
853413 |
11/12/13 |
| OLMOS, ISSAC |
ST-2100895 |
2 |
29.00 |
4317********3310 |
266404 |
11/12/13 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
283254 |
11/12/13 |
| ORTIZ, LETICIA |
ST-2001779 |
2 |
29.00 |
4833********6232 |
044109 |
11/12/13 |
| ORTIZ, ROSA |
ST-2100947 |
2 |
29.00 |
4342********2120 |
197517 |
11/12/13 |
| PADILLA, MICHELLE |
ST-2001568 |
2 |
29.00 |
4342********8251 |
283251 |
11/12/13 |
| PEREZ, ALEJANDRO |
ST-2101009 |
2 |
29.00 |
4465********7805 |
012274 |
11/12/13 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********3917 |
01243B |
11/12/13 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
064308 |
11/12/13 |
| RAMIREZ, CESAR |
ST-2002535 |
2 |
29.00 |
4815********2315 |
154210 |
11/12/13 |
| RECENDEZ, JOSE |
ST-2100794 |
2 |
29.00 |
4833********9406 |
024109 |
11/12/13 |
| REGALADO, COURTNEY |
ST-2001270 |
2 |
25.00 |
4803********0442 |
064308 |
11/12/13 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
082704 |
11/12/13 |
| RODRIGUEZ, BETTY |
ST-2002465 |
2 |
29.00 |
4833********3774 |
034109 |
11/12/13 |
| RODRIGUEZ, ILCE |
ST-2003153 |
2 |
29.00 |
4264********1155 |
045121 |
11/12/13 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4217********7896 |
194515 |
11/12/13 |
| ROMERO, LESLIE |
ST-2001558 |
2 |
58.00 |
4217********7896 |
154813 |
11/12/13 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
752107 |
11/12/13 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4733********4688 |
142171 |
11/12/13 |
| SANCHEZ, MIRIAM |
ST-2101190 |
2 |
29.00 |
4217********5959 |
164311 |
11/12/13 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
104913 |
11/12/13 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
251356 |
11/12/13 |
| SORIANO, BIANCA |
ST-2002201 |
2 |
29.00 |
4217********3894 |
144316 |
11/12/13 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
144316 |
11/12/13 |
| VALDOVINOS, ANGEL |
ST-2101101 |
2 |
29.00 |
4428********0343 |
045145 |
11/12/13 |
| VALDOVINOS, CINDY |
ST-2002945 |
2 |
29.00 |
4815********0526 |
134318 |
11/12/13 |
| VALDOVINOS, MIGUEL |
ST-2001958 |
2 |
29.00 |
4815********4844 |
124117 |
11/12/13 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
034109 |
11/12/13 |
| VAZQUEZ, KIMBERLY |
ST-2100800 |
2 |
29.00 |
4833********7774 |
044109 |
11/12/13 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
908726 |
11/12/13 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4282********8342 |
044109 |
11/12/13 |
| VERA, ALEANDRA |
ST-2003178 |
2 |
29.00 |
4306********3976 |
017770 |
11/12/13 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
197506 |
11/12/13 |
| VLODIMIROVS, LAURA |
ST-1004774 |
2 |
29.00 |
4833********0359 |
034109 |
11/12/13 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
114019 |
11/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 13 |
MasterCard |
365.00 |
| 102 |
Visa |
2907.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3384.00 |