Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
814652 |
12/04/13 |
| AGUILAR, JESSE |
ST-2003130 |
1 |
29.00 |
4833********3585 |
090907 |
12/04/13 |
| AGUILERA, FRANCISCO |
ST-2002438 |
1 |
29.00 |
4282********0375 |
080907 |
12/04/13 |
| AGUILERA, RAFAEL |
ST-2002989 |
1 |
29.00 |
4342********1741 |
814650 |
12/04/13 |
| AGUINIGA, MAYRA |
ST-2000641 |
1 |
25.00 |
4800********6368 |
005909 |
12/04/13 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
024380 |
12/04/13 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
080907 |
12/04/13 |
| ARELLANO, BLANCA |
ST-2002159 |
1 |
29.00 |
4342********4987 |
440500 |
12/04/13 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
340259 |
12/04/13 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
190994 |
12/04/13 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0772 |
190994 |
12/04/13 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
005928 |
12/04/13 |
| BELLAMY, JUDY |
ST-2001529 |
1 |
29.00 |
4266********5924 |
07280B |
12/04/13 |
| BENNER, ZACH |
ST-1003502 |
1 |
25.00 |
4266********1664 |
07281A |
12/04/13 |
| BIVIANO, SANDRA |
ST-2101095 |
1 |
29.00 |
4815********9893 |
150697 |
12/04/13 |
| CANO, BALTAZAR |
ST-2002636 |
1 |
29.00 |
4282********2126 |
080907 |
12/04/13 |
| CASIMIRO, MAITHE |
ST-1004289 |
1 |
29.00 |
4342********3211 |
339287 |
12/04/13 |
| CASTILLO, ALEX |
ST-2100941 |
1 |
29.00 |
4342********2160 |
652985 |
12/04/13 |
| CHAVEZ, OCTAVIO |
ST-2002813 |
1 |
25.00 |
4342********4179 |
611917 |
12/04/13 |
| CHAVEZ, STEPHANIE |
ST-2002515 |
1 |
29.00 |
4342********3277 |
468123 |
12/04/13 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********4745 |
705559 |
12/04/13 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
705581 |
12/04/13 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
100294 |
12/04/13 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
160693 |
12/04/13 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
005920 |
12/04/13 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
090907 |
12/04/13 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
080907 |
12/04/13 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
120191 |
12/04/13 |
| ESPARZA, LUIS |
ST-2101146 |
1 |
29.00 |
4342********4914 |
813544 |
12/04/13 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
337863 |
12/04/13 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4833********9584 |
080907 |
12/04/13 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
289357 |
12/04/13 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
468126 |
12/04/13 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********1443 |
000907 |
12/04/13 |
| GALINDO, MARISELA |
ST-2100959 |
1 |
29.00 |
4342********0949 |
468706 |
12/04/13 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********2596 |
180296 |
12/04/13 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
150092 |
12/04/13 |
| GONZALEZ, LEONOR |
ST-1003310 |
1 |
29.00 |
4313********6463 |
005961 |
12/04/13 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
468708 |
12/04/13 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4465********6377 |
004132 |
12/04/13 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4217********8939 |
100393 |
12/04/13 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
654863 |
12/04/13 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
29.00 |
4803********7430 |
041108 |
12/04/13 |
| GUILLEN, LUZ |
ST-2002153 |
1 |
50.00 |
4803********7430 |
041109 |
12/04/13 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
080907 |
12/04/13 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
655596 |
12/04/13 |
| HERNANDEZ, JUAN |
ST-2002069 |
1 |
29.00 |
5107********7960 |
854649 |
12/04/13 |
| HERNANDEZ, LAURA |
ST-2000423 |
1 |
25.00 |
4803********3931 |
041109 |
12/04/13 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
160495 |
12/04/13 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
090907 |
12/04/13 |
| IGLESIAS, MINERVA |
ST-2100966 |
1 |
29.00 |
5175********2399 |
180495 |
12/04/13 |
| IGLESIAS, YANET |
ST-2100954 |
1 |
29.00 |
5175********2399 |
180495 |
12/04/13 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4282********3217 |
080907 |
12/04/13 |
| IRIE, ERIC |
ST-2101096 |
1 |
25.00 |
4342********7865 |
613616 |
12/04/13 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
468128 |
12/04/13 |
| KELLY, KAREN |
ST-2000039 |
1 |
25.00 |
4815********8673 |
110299 |
12/04/13 |
| KING, CYNTHIA |
ST-2002678 |
1 |
29.00 |
4009********0659 |
041109 |
12/04/13 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4427********2917 |
109319 |
12/04/13 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
07295C |
12/04/13 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
468704 |
12/04/13 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4888********3145 |
005911 |
12/04/13 |
| LOPEZ, ISRAEL |
ST-2101018 |
1 |
29.00 |
4833********7700 |
090907 |
12/04/13 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********2375 |
534354 |
12/04/13 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
140699 |
12/04/13 |
| MAGANA, MARICRUZ |
ST-2001421 |
1 |
29.00 |
4815********4251 |
120996 |
12/04/13 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
141096 |
12/04/13 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8526 |
070907 |
12/04/13 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
07253C |
12/04/13 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
130894 |
12/04/13 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********2356 |
120991 |
12/04/13 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********2596 |
180790 |
12/04/13 |
| MOTA, ABEL |
ST-2000317 |
1 |
29.00 |
4815********8048 |
180198 |
12/04/13 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
07258B |
12/04/13 |
| OROZCO, CHRISTINA |
ST-2002632 |
1 |
29.00 |
4815********5895 |
110193 |
12/04/13 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4815********6773 |
150393 |
12/04/13 |
| PANIAGUA, MIGUEL |
ST-2101019 |
1 |
29.00 |
4833********6909 |
090907 |
12/04/13 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********3440 |
526498 |
12/04/13 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
140893 |
12/04/13 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4060********3786 |
080907 |
12/04/13 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
090907 |
12/04/13 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
337874 |
12/04/13 |
| PRADO, JASON |
ST-1003359 |
1 |
25.00 |
5397********5669 |
900265 |
12/04/13 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********8194 |
080907 |
12/04/13 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
180897 |
12/04/13 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
814651 |
12/04/13 |
| RAMOS, JOSE |
ST-2002798 |
1 |
29.00 |
4342********3211 |
338326 |
12/04/13 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
090907 |
12/04/13 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
004583 |
12/04/13 |
| ROBLES, BETSY |
ST-2100951 |
1 |
29.00 |
4217********1039 |
170598 |
12/04/13 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
141156 |
12/04/13 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
110998 |
12/04/13 |
| RODRIGUEZ, ELSA |
ST-2101093 |
1 |
29.00 |
4342********1859 |
813539 |
12/04/13 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
814643 |
12/04/13 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
110492 |
12/04/13 |
| RODRIGUEZ, NOEL |
ST-2100746 |
1 |
29.00 |
4347********2397 |
090907 |
12/04/13 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
070907 |
12/04/13 |
| ROMO, JULIO |
ST-2101148 |
1 |
25.00 |
4342********3736 |
337864 |
12/04/13 |
| ROSAS, YESENIA |
ST-2100889 |
1 |
29.00 |
4342********7085 |
685804 |
12/04/13 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
611913 |
12/04/13 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
814655 |
12/04/13 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
781998 |
12/04/13 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
120470 |
12/04/13 |
| SANTIAGO, EFRAIN |
ST-2100948 |
1 |
29.00 |
4815********3257 |
170292 |
12/04/13 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
041108 |
12/04/13 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
705565 |
12/04/13 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
07280B |
12/04/13 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********7379 |
090907 |
12/04/13 |
| SUAREZ, LAURA |
ST-1004409 |
1 |
25.00 |
4366********1978 |
024428 |
12/04/13 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
468133 |
12/04/13 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
090907 |
12/04/13 |
| TRIEM, JUDITH |
ST-2000025 |
1 |
29.00 |
4388********9064 |
07302C |
12/04/13 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********5085 |
004160 |
12/04/13 |
| TURK, SARA |
ST-2101173 |
1 |
29.00 |
4342********1583 |
653877 |
12/04/13 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
206315 |
12/04/13 |
| VAIZ, LAURA |
ST-2000063 |
1 |
25.00 |
4342********0502 |
494297 |
12/04/13 |
| VALDOVINOS, YVETTE |
ST-2002026 |
1 |
29.00 |
3797*******2001 |
146663 |
12/04/13 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
340253 |
12/04/13 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4282********8342 |
080907 |
12/04/13 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********5895 |
110193 |
12/04/13 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
07253D |
12/04/13 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
180395 |
12/04/13 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
654855 |
12/04/13 |
| ZACARIAS, JAVIER |
ST-2002909 |
1 |
25.00 |
4217********3523 |
110592 |
12/04/13 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
654856 |
12/04/13 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
340261 |
12/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 13 |
MasterCard |
369.00 |
| 110 |
Visa |
3099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3526.00 |