01/13/2014

06:29:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, LINDA	ST-2101002	2	29.00	4833********7550	051807	01/13/14
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	324947	01/13/14
AGUIRRE, DANIEL	ST-2003127	2	24.00	4307********5570	210901	01/13/14
ALBA, MARIA	ST-2101044	2	25.00	4282********5362	041807	01/13/14
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	042044	01/13/14
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	351162	01/13/14
APSERA, ELIZETT	ST-2003043	2	29.00	4815********5211	101184	01/13/14
ARANA, LUPE	ST-2100783	2	29.00	4307********7876	686774	01/13/14
ARANA, MARIBEL	ST-2000155	2	25.00	4815********4141	121087	01/13/14
BACA, JOSEPA	ST-2002879	2	29.00	4868********9404	654286	01/13/14
BACA, STACIE	ST-2002287	2	29.00	4803********4019	042044	01/13/14
BACHEWIIG, PATTI	ST-2000328	2	39.00	4217********1482	121983	01/13/14
BANOS, VERNONICA	ST-2002716	2	29.00	4342********7698	525555	01/13/14
BARAJAS, JOSE	ST-2002074	2	29.00	4217********9857	131689	01/13/14
BARRIENTOS, CLAUDIA	ST-2100704	2	25.00	4342********9202	240758	01/13/14
BARRIENTOS, NORMA	ST-2100673	2	25.00	4342********6602	494553	01/13/14
BEDOLLA, RUBY	ST-2100851	2	25.00	5466********4280	21735Z	01/13/14
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	651356	01/13/14
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	151388	01/13/14
BLANCO RAMIREZ, LUCY	ST-2002818	2	29.00	4342********1643	525553	01/13/14
BRENES, CAROLINA	ST-2002519	2	29.00	4342********6252	195267	01/13/14
CHAVEZ, CARLOS	ST-2002528	2	29.00	4342********3277	352518	01/13/14
CHAVEZ, ROBERT	ST-2002827	2	29.00	5312********5868	151484	01/13/14
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	538671	01/13/14
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	188127	01/13/14
DIAZ, GREGORY	ST-2002435	2	29.00	4815********6703	131387	01/13/14
ELIZARRARAZ, ANDREINNA	ST-1004062	2	25.00	4342********4561	351715	01/13/14
ESTRADA, JUAN	ST-2003018	2	20.00	4291********6134	061753	01/13/14
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	195265	01/13/14
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	105244	01/13/14
FERRER, ARMANDO	ST-2100821	2	29.00	4815********8030	131486	01/13/14
FLORES, ALEX	ST-2101003	2	29.00	4833********7550	051807	01/13/14
FREITAS, CANDACE	ST-2100922	2	29.00	4217********7255	131184	01/13/14
FRUTOS, SELINA	ST-2002381	2	29.00	4217********6086	121184	01/13/14
GARCIA, DANIEL	ST-2001971	2	29.00	4803********6746	042043	01/13/14
GARCIA, GRECIA	ST-2101014	2	29.00	4342********7674	194087	01/13/14
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	171686	01/13/14
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	495529	01/13/14
GARCIA, SALAMON	ST-2101183	2	29.00	4342********0861	495524	01/13/14
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	495526	01/13/14
GOMEZ, ALEX	ST-2000169	2	29.00	4478********4756	335056	01/13/14
GONZALEZ, JUAN CARLOS	ST-2003067	2	25.00	4282********2469	031807	01/13/14
GUTIERREZ, SOFIA	ST-2001506	2	29.00	4815********4901	191084	01/13/14
GUZMAN, ERASMO	ST-2003020	2	29.00	4815********9443	121684	01/13/14
HERNANDEZ GOMEZ, ZAYARA	ST-2000406	2	29.00	4815********3764	151587	01/13/14
HIGGENBOTHAM, VALERIE	ST-2000407	2	29.00	5200********5342	01589Z	01/13/14
ISAAC, ALMA	ST-2000531	2	25.00	4342********8280	351169	01/13/14
JACINTO, HUGO	ST-2100795	2	29.00	4282********5173	041807	01/13/14
JACINTO, JUAN	ST-2100897	2	25.00	4833********7080	041807	01/13/14
JIMENEZ, ALONDRA	ST-1004533	2	29.00	4815********0533	191085	01/13/14
JIMENEZ, ANTONIO	ST-2002109	2	29.00	4465********2131	013155	01/13/14
JIMENEZ, EDUARDO	ST-2002094	2	29.00	5178********5442	485226	01/13/14
JIMENEZ, GABRIEL	ST-2003103	2	29.00	4460********8910	654281	01/13/14
KELLY, KATHARINE	ST-2001724	2	25.00	4815********8673	171180	01/13/14
LAFAVE, PETER	ST-2100630	2	29.00	4342********0881	651354	01/13/14
LINECKER, MARKUS	ST-2100775	2	29.00	3772*******1005	102152	01/13/14
LIZARRAGA, MARIO	ST-2001437	2	25.00	4815********5022	121380	01/13/14
LOPEZ, PETER	ST-2100944	2	25.00	4342********0001	352516	01/13/14
LOZANO, ERIC	ST-2002892	2	29.00	4833********5002	031807	01/13/14
MAGANA, JAIME	ST-2000629	2	25.00	4217********8009	111981	01/13/14
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	169055	01/13/14
MARQUEZ, LORENA	ST-2002089	2	29.00	4266********8336	05027B	01/13/14
MEJIA, ABEL	ST-2002055	2	25.00	4815********0574	191189	01/13/14
MENDEZ, GUSTAVO	ST-2002635	2	29.00	4815********1697	111683	01/13/14
MENDEZ, THERESA	ST-2000076	2	29.00	4342********6237	651355	01/13/14
MENZIE, BYRON	ST-2100888	2	29.00	4384********1386	153230	01/13/14
MEZA, RAFAEL	ST-2002448	2	29.00	4342********6091	194778	01/13/14
MONROY, HAIDEE	ST-2100992	2	29.00	6011********5389	01331R	01/13/14
MONROY, MOISES	ST-2100984	2	29.00	6011********5389	01345R	01/13/14
MONTALVO, MARIA	ST-2002622	2	29.00	4815********3980	101181	01/13/14
MONTES, VICTORIA	ST-2002457	2	29.00	5466********5277	01588Z	01/13/14
MONTOYA, LIZBETH	ST-2100730	2	29.00	4411********5791	041807	01/13/14
MORA, KELLI	ST-2002659	2	29.00	4815********3409	151885	01/13/14
MORALES, ANNY	ST-2001364	2	25.00	4342********9703	240762	01/13/14
MOSER, JESSICA	ST-2100819	2	29.00	4009********3908	042044	01/13/14
MUSCARI, CAROLINE	ST-2001931	2	29.00	4147********0892	05032D	01/13/14
NAVA, JESUS	ST-2003166	2	25.00	4815********8352	141683	01/13/14
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	013306	01/13/14
OLMOS, ISSAC	ST-2100895	2	29.00	4317********3310	175173	01/13/14
ORDONEZ, HECTOR	ST-2002605	2	25.00	4342********6574	297738	01/13/14
ORTEGA, YVON	ST-2002831	2	17.50	4815********9404	191782	01/13/14
ORTIZ, LETICIA	ST-2001779	2	29.00	4833********6232	051807	01/13/14
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	524727	01/13/14
POLK, SHERRI	ST-2003115	2	25.00	5121********3917	01321B	01/13/14
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	042043	01/13/14
RAMIREZ, ANA	ST-2100677	2	29.00	4833********2658	031807	01/13/14
RAMIREZ, CESAR	ST-2002535	2	29.00	4815********2315	181081	01/13/14
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	493983	01/13/14
RODRIGUEZ, BETTY	ST-2002465	2	29.00	4833********3774	041807	01/13/14
RODRIGUEZ, ILCE	ST-2003153	2	29.00	4264********1155	015890	01/13/14
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	061753	01/13/14
ROMERO, ELVIS	ST-2100975	2	29.00	4217********7896	181681	01/13/14
ROMERO, LESLIE	ST-2100715	2	58.00	4217********7896	161287	01/13/14
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	494557	01/13/14
RUTKOWSKI, TOM	ST-2001667	2	29.00	4733********4688	412233	01/13/14
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	161385	01/13/14
SIGALA, CHRISTOPHER	ST-2002284	2	58.00	4307********7297	848101	01/13/14
SORIANO, ADAN	ST-1004345	2	29.00	4342********3946	622252	01/13/14
SORIANO, BIANCA	ST-2002201	2	29.00	4217********3894	181981	01/13/14
SORIANO, MARIA	ST-2002209	2	29.00	4217********3894	181981	01/13/14
TAPIA, JUANA	ST-2100776	2	29.00	4815********9555	191285	01/13/14
VALDOVINOS, CINDY	ST-2002945	2	29.00	4815********0526	111783	01/13/14
VALDOVINOS, MIGUEL	ST-2001933	2	29.00	4815********4844	141385	01/13/14
VASQUEZ, GRISELDA	ST-2002774	2	29.00	4833********4051	041807	01/13/14
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	104347	01/13/14
VAZQUEZ, KIMBERLY	ST-2100800	2	29.00	4833********7774	041807	01/13/14
VELOZ, ERICA	ST-2002682	2	29.00	4342********8020	494561	01/13/14
VERA, ALEANDRA	ST-2003178	2	29.00	4306********3976	021974	01/13/14
VERA, ALFRED	ST-1003703	2	29.00	4342********3101	241747	01/13/14
VIERLING, BARBARA	ST-2100787	2	29.00	5491********1754	485198	01/13/14
ZACARIAS, GLORIA	ST-2002529	2	29.00	5175********5986	161583	01/13/14
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01320B	01/13/14

Totals

Count	Card Type	Total
5	American Express	141.00
11	MasterCard	307.00
94	Visa	2686.50
2	Discover	58.00
0	Other	0.00
		3192.50