Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********7550 |
083909 |
12/12/13 |
| AGUIRRE, DANIEL |
ST-2003127 |
2 |
24.00 |
4307********5570 |
880841 |
12/12/13 |
| ALAMILLO, CARLOS |
ST-2001957 |
2 |
29.00 |
5178********6232 |
236676 |
12/12/13 |
| ALBA, MARIA |
ST-2101044 |
2 |
25.00 |
4282********5362 |
083909 |
12/12/13 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
064120 |
12/12/13 |
| ALVAREZ, JORDAN |
ST-2003128 |
2 |
29.00 |
5528********1342 |
38649K |
12/12/13 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
349433 |
12/12/13 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
103496 |
12/12/13 |
| ARANA, LUPE |
ST-2100783 |
2 |
29.00 |
4307********7876 |
644318 |
12/12/13 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********4141 |
183693 |
12/12/13 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
445655 |
12/12/13 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4342********4500 |
475893 |
12/12/13 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
39.00 |
4217********1482 |
183192 |
12/12/13 |
| BANOS, VERNONICA |
ST-2002716 |
2 |
29.00 |
4342********7698 |
064738 |
12/12/13 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
193297 |
12/12/13 |
| BARRIENTOS, CLAUDIA |
ST-2100704 |
2 |
25.00 |
4342********9202 |
120813 |
12/12/13 |
| BARRIENTOS, NORMA |
ST-2002390 |
2 |
25.00 |
4342********6602 |
349419 |
12/12/13 |
| BEDOLLA, RUBY |
ST-2100851 |
2 |
25.00 |
5466********4280 |
37426Z |
12/12/13 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
319005 |
12/12/13 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
113491 |
12/12/13 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
121247 |
12/12/13 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
444807 |
12/12/13 |
| CASTILLO, PATRICIA |
ST-2002920 |
2 |
29.00 |
4815********7602 |
183797 |
12/12/13 |
| CHAVEZ, CARLOS |
ST-2002528 |
2 |
29.00 |
4342********3277 |
278071 |
12/12/13 |
| CHAVEZ, ROBERT |
ST-2002827 |
2 |
29.00 |
5312********5868 |
113497 |
12/12/13 |
| CHAVEZ, SARAI |
ST-2003126 |
2 |
29.00 |
4342********4019 |
348049 |
12/12/13 |
| CORIA, VICTOR |
ST-2002456 |
2 |
29.00 |
4471********4567 |
024112 |
12/12/13 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
672440 |
12/12/13 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
169475 |
12/12/13 |
| DIAZ, GREGORY |
ST-2002435 |
2 |
29.00 |
4815********6703 |
113594 |
12/12/13 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
349415 |
12/12/13 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
349431 |
12/12/13 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
126543 |
12/12/13 |
| FERRER, ARMANDO |
ST-2100821 |
2 |
29.00 |
4815********8030 |
183595 |
12/12/13 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********7550 |
093909 |
12/12/13 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4217********7255 |
173590 |
12/12/13 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
113992 |
12/12/13 |
| GALINDO, JOSEFINA |
ST-2100768 |
2 |
136.00 |
4217********4010 |
133091 |
12/12/13 |
| GALINDO, JOSEFINA |
ST-2100784 |
2 |
29.00 |
4217********4010 |
143296 |
12/12/13 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
064119 |
12/12/13 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
103296 |
12/12/13 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
148853 |
12/12/13 |
| GARCIA, SALAMON |
ST-2101183 |
2 |
29.00 |
4342********0861 |
176591 |
12/12/13 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
018847 |
12/12/13 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
298788 |
12/12/13 |
| GONZALEZ, BRAULIO |
ST-1003704 |
2 |
25.00 |
4342********2078 |
019812 |
12/12/13 |
| GONZALEZ, JADEN |
ST-2100919 |
2 |
29.00 |
4815********6886 |
163196 |
12/12/13 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
2 |
25.00 |
4282********2469 |
093909 |
12/12/13 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********3522 |
083909 |
12/12/13 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
153596 |
12/12/13 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
103795 |
12/12/13 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1500 |
113796 |
12/12/13 |
| HERNANDEZ GOMEZ, ZAYARA |
ST-2101124 |
2 |
29.00 |
4815********3764 |
103390 |
12/12/13 |
| HIGGENBOTHAM, VALERIE |
ST-2000407 |
2 |
29.00 |
5200********5342 |
03598Z |
12/12/13 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
444811 |
12/12/13 |
| ISAAC, MERCED |
ST-2002665 |
2 |
25.00 |
4342********8889 |
216516 |
12/12/13 |
| JACINTO, HUGO |
ST-2100795 |
2 |
29.00 |
4282********5173 |
003909 |
12/12/13 |
| JACINTO, JUAN |
ST-2100897 |
2 |
25.00 |
4833********7080 |
093909 |
12/12/13 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4217********4314 |
133393 |
12/12/13 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
012024 |
12/12/13 |
| JIMENEZ, EDUARDO |
ST-2002094 |
2 |
29.00 |
5178********5442 |
105651 |
12/12/13 |
| JIMENEZ, GABRIEL |
ST-2003103 |
2 |
29.00 |
4460********8910 |
121257 |
12/12/13 |
| JOHNSON, ALYSSA |
ST-2100931 |
2 |
29.00 |
4833********7412 |
073909 |
12/12/13 |
| LINECKER, MARKUS |
ST-2100775 |
2 |
29.00 |
3772*******1005 |
124331 |
12/12/13 |
| LIZARRAGA, MARIO |
ST-2001437 |
2 |
25.00 |
4815********5022 |
133698 |
12/12/13 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
093909 |
12/12/13 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
143098 |
12/12/13 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
102532 |
12/12/13 |
| MAGDALENO, SAMUEL |
ST-2101086 |
2 |
29.00 |
4342********2157 |
019813 |
12/12/13 |
| MARQUEZ, LORENA |
ST-2002089 |
2 |
29.00 |
4266********8336 |
07549B |
12/12/13 |
| MARRON, RAMON |
ST-2100808 |
2 |
29.00 |
4217********2512 |
183692 |
12/12/13 |
| MEJIA, ABEL |
ST-2002055 |
2 |
25.00 |
4815********0574 |
103093 |
12/12/13 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
349429 |
12/12/13 |
| MENZIE, BYRON |
ST-2100888 |
2 |
29.00 |
4384********1386 |
137737 |
12/12/13 |
| MEZA, RAFAEL |
ST-2002448 |
2 |
29.00 |
4342********6091 |
148854 |
12/12/13 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********5389 |
01273R |
12/12/13 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********5389 |
01252R |
12/12/13 |
| MONTALVO, MARIA |
ST-2002622 |
2 |
29.00 |
4815********3980 |
103297 |
12/12/13 |
| MONTES, VICTORIA |
ST-2002457 |
2 |
29.00 |
5466********5277 |
03594Z |
12/12/13 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********3409 |
113594 |
12/12/13 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
275816 |
12/12/13 |
| MORALES, LETICIA |
ST-2001362 |
2 |
25.00 |
4803********0498 |
064120 |
12/12/13 |
| MOSER, JESSICA |
ST-2100819 |
2 |
29.00 |
4009********3908 |
064121 |
12/12/13 |
| MUSCARI, CAROLINE |
ST-2001931 |
2 |
29.00 |
4147********0892 |
07617D |
12/12/13 |
| NAVA, JESUS |
ST-2003166 |
2 |
25.00 |
4815********8352 |
173797 |
12/12/13 |
| OJEDA, CARLOS |
ST-2101021 |
2 |
29.00 |
4342********4056 |
120797 |
12/12/13 |
| OLMOS, ISSAC |
ST-2100895 |
2 |
29.00 |
4317********3310 |
205994 |
12/12/13 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
349408 |
12/12/13 |
| ORTIZ, LETICIA |
ST-2001779 |
2 |
29.00 |
4833********6232 |
003909 |
12/12/13 |
| ORTIZ, ROSA |
ST-2100947 |
2 |
29.00 |
4342********2120 |
176585 |
12/12/13 |
| PEREZ, ALEJANDRO |
ST-2101009 |
2 |
29.00 |
4465********7805 |
012843 |
12/12/13 |
| PEREZ, JOSE |
ST-2100761 |
2 |
29.00 |
5175********3563 |
123293 |
12/12/13 |
| PEREZ, YEIMI |
ST-2100791 |
2 |
29.00 |
4815********3851 |
143693 |
12/12/13 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********3917 |
01228B |
12/12/13 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
064121 |
12/12/13 |
| REGALADO, COURTNEY |
ST-2001270 |
2 |
25.00 |
4803********0442 |
064121 |
12/12/13 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
278088 |
12/12/13 |
| RODRIGUEZ, BETTY |
ST-2002465 |
2 |
29.00 |
4833********3774 |
003909 |
12/12/13 |
| RODRIGUEZ, ILCE |
ST-2003153 |
2 |
29.00 |
4264********1155 |
035960 |
12/12/13 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4217********7896 |
113398 |
12/12/13 |
| ROMERO, LESLIE |
ST-2100715 |
2 |
58.00 |
4217********7896 |
133994 |
12/12/13 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
349412 |
12/12/13 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4733********4688 |
005198 |
12/12/13 |
| SANCHEZ, MIRIAM |
ST-2101190 |
2 |
29.00 |
4217********5959 |
143692 |
12/12/13 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
123399 |
12/12/13 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
020310 |
12/12/13 |
| SORIANO, BIANCA |
ST-2002201 |
2 |
29.00 |
4217********3894 |
163291 |
12/12/13 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
163291 |
12/12/13 |
| TAPIA, JUANA |
ST-2100776 |
2 |
29.00 |
4815********9555 |
163091 |
12/12/13 |
| VALDOVINOS, ANGEL |
ST-2101101 |
2 |
29.00 |
4428********0343 |
035901 |
12/12/13 |
| VALDOVINOS, CINDY |
ST-2002945 |
2 |
29.00 |
4815********0526 |
143691 |
12/12/13 |
| VALDOVINOS, MIGUEL |
ST-2001933 |
2 |
29.00 |
4815********4844 |
103890 |
12/12/13 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
093909 |
12/12/13 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
169066 |
12/12/13 |
| VAZQUEZ, KIMBERLY |
ST-2100800 |
2 |
29.00 |
4833********7774 |
003909 |
12/12/13 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
020315 |
12/12/13 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4282********8342 |
083909 |
12/12/13 |
| VERA, ALEANDRA |
ST-2003178 |
2 |
29.00 |
4306********3976 |
007350 |
12/12/13 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
216508 |
12/12/13 |
| VIERLING, BARBARA |
ST-2100787 |
2 |
29.00 |
5491********1754 |
105643 |
12/12/13 |
| VLODIMIROVS, LAURA |
ST-1004774 |
2 |
29.00 |
4833********0359 |
093909 |
12/12/13 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
123598 |
12/12/13 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01228B |
12/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
141.00 |
| 15 |
MasterCard |
423.00 |
| 101 |
Visa |
2985.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3607.00 |