Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
928746 |
01/05/14 |
| AGUILERA, RAFAEL |
ST-2002989 |
1 |
29.00 |
4342********1741 |
847932 |
01/05/14 |
| AGUINIGA, MAYRA |
ST-2000641 |
1 |
25.00 |
4800********6368 |
015002 |
01/05/14 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
017759 |
01/05/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
091017 |
01/05/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
005444 |
01/05/14 |
| ARELLANO, BLANCA |
ST-2002159 |
1 |
29.00 |
4342********4987 |
059379 |
01/05/14 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
227537 |
01/05/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
131903 |
01/05/14 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
015070 |
01/05/14 |
| BELLAMY, JUDY |
ST-2001529 |
1 |
29.00 |
4266********5924 |
00275B |
01/05/14 |
| BENNER, ZACH |
ST-1003502 |
1 |
25.00 |
4266********1664 |
00309A |
01/05/14 |
| CANO, BALTAZAR |
ST-2002636 |
1 |
29.00 |
4282********2126 |
001017 |
01/05/14 |
| CASTILLO, ALEX |
ST-2100941 |
1 |
29.00 |
4342********2160 |
227536 |
01/05/14 |
| CHAVEZ, OCTAVIO |
ST-2002813 |
1 |
25.00 |
4342********4179 |
997324 |
01/05/14 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********4745 |
149470 |
01/05/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
215025 |
01/05/14 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
151206 |
01/05/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
111905 |
01/05/14 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
015094 |
01/05/14 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
081017 |
01/05/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
091017 |
01/05/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
151103 |
01/05/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
902337 |
01/05/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4833********9584 |
091017 |
01/05/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
997339 |
01/05/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********1443 |
001017 |
01/05/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********2596 |
181908 |
01/05/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********9876 |
001017 |
01/05/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
161307 |
01/05/14 |
| GONZALEZ, LEONOR |
ST-1003310 |
1 |
29.00 |
4313********6463 |
015084 |
01/05/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
902341 |
01/05/14 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4465********6377 |
005473 |
01/05/14 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4217********8939 |
101906 |
01/05/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
171760 |
01/05/14 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
29.00 |
4803********7430 |
041215 |
01/05/14 |
| GUILLEN, LUZ |
ST-2002153 |
1 |
50.00 |
4803********7430 |
041217 |
01/05/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
081017 |
01/05/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
900798 |
01/05/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
171406 |
01/05/14 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
091017 |
01/05/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4282********3217 |
001017 |
01/05/14 |
| IRIE, ERIC |
ST-2101096 |
1 |
25.00 |
4342********7865 |
171758 |
01/05/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
057320 |
01/05/14 |
| KELLY, KAREN |
ST-2000039 |
1 |
25.00 |
4815********8673 |
101303 |
01/05/14 |
| KING, CYNTHIA |
ST-2002678 |
1 |
29.00 |
4009********0659 |
041217 |
01/05/14 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
00303C |
01/05/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
131707 |
01/05/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4888********3145 |
015008 |
01/05/14 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********2375 |
173306 |
01/05/14 |
| MAGANA, ANDRES |
ST-2100836 |
1 |
29.00 |
4815********9796 |
151907 |
01/05/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
181200 |
01/05/14 |
| MAGANA, MARICRUZ |
ST-2001421 |
1 |
29.00 |
4815********4251 |
101903 |
01/05/14 |
| MAGANA, OMAR |
ST-2101165 |
1 |
29.00 |
4217********7687 |
101805 |
01/05/14 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
214940 |
01/05/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8526 |
091017 |
01/05/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
00281C |
01/05/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
171409 |
01/05/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********2356 |
161806 |
01/05/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********2596 |
181908 |
01/05/14 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
00276B |
01/05/14 |
| OROZCO, CHRISTINA |
ST-2002632 |
1 |
29.00 |
4815********5895 |
111305 |
01/05/14 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4815********6773 |
121206 |
01/05/14 |
| PANIAGUA, MIGUEL |
ST-2101019 |
1 |
29.00 |
4833********6909 |
091017 |
01/05/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********3440 |
853886 |
01/05/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
151301 |
01/05/14 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4060********3786 |
001017 |
01/05/14 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
091017 |
01/05/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
058249 |
01/05/14 |
| PRADO, JASON |
ST-1003359 |
1 |
25.00 |
5397********5669 |
142032 |
01/05/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********8194 |
091017 |
01/05/14 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
191508 |
01/05/14 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
132975 |
01/05/14 |
| RAMOS, JOSE |
ST-2002798 |
1 |
29.00 |
4342********3211 |
800660 |
01/05/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
091017 |
01/05/14 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
005257 |
01/05/14 |
| ROBLES, BETSY |
ST-2100951 |
1 |
29.00 |
4217********1039 |
111500 |
01/05/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
149481 |
01/05/14 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
181507 |
01/05/14 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
172434 |
01/05/14 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
111107 |
01/05/14 |
| RODRIGUEZ, NOEL |
ST-2100746 |
1 |
29.00 |
4347********2397 |
091017 |
01/05/14 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
091017 |
01/05/14 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
091017 |
01/05/14 |
| ROMO, JULIO |
ST-2101148 |
1 |
25.00 |
4342********3736 |
227541 |
01/05/14 |
| ROSAS, YESENIA |
ST-2100889 |
1 |
29.00 |
4342********7085 |
172440 |
01/05/14 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
847926 |
01/05/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
801847 |
01/05/14 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
226530 |
01/05/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
127364 |
01/05/14 |
| SANTIAGO, EFRAIN |
ST-2100948 |
1 |
29.00 |
4815********3257 |
171402 |
01/05/14 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
041217 |
01/05/14 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
215027 |
01/05/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
00327B |
01/05/14 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********7379 |
081017 |
01/05/14 |
| SUAREZ, LAURA |
ST-1004409 |
1 |
25.00 |
4366********1978 |
032358 |
01/05/14 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
171751 |
01/05/14 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
091017 |
01/05/14 |
| TRIEM, JUDITH |
ST-2000025 |
1 |
29.00 |
4388********9064 |
00287C |
01/05/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********5085 |
005215 |
01/05/14 |
| TURK, SARA |
ST-2101173 |
1 |
29.00 |
4342********1583 |
902329 |
01/05/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
101669 |
01/05/14 |
| VAIZ, LAURA |
ST-2100649 |
1 |
25.00 |
4342********0502 |
059397 |
01/05/14 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
903056 |
01/05/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4282********8342 |
091017 |
01/05/14 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********5895 |
111305 |
01/05/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
00300D |
01/05/14 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
131203 |
01/05/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
226529 |
01/05/14 |
| ZACARIAS, JAVIER |
ST-2002909 |
1 |
25.00 |
4217********3523 |
151706 |
01/05/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
801640 |
01/05/14 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
801647 |
01/05/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
282.00 |
| 101 |
Visa |
2846.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3157.00 |