Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8132 |
001509 |
02/04/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
305947 |
02/04/14 |
| AGUINIGA, MAYRA |
ST-2100567 |
1 |
25.00 |
4800********6368 |
015561 |
02/04/14 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
016817 |
02/04/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
001509 |
02/04/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004380 |
02/04/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********1367 |
161959 |
02/04/14 |
| ARANA, JOSEPH |
ST-2002253 |
1 |
29.00 |
4803********9034 |
061754 |
02/04/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********4987 |
208550 |
02/04/14 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
050356 |
02/04/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
161753 |
02/04/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
111750 |
02/04/14 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
015535 |
02/04/14 |
| BRACAMONTES, ISABEL |
ST-2002349 |
1 |
29.00 |
4282********3486 |
091509 |
02/04/14 |
| CANO, BALTAZAR |
ST-2002636 |
1 |
29.00 |
4282********2126 |
091509 |
02/04/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
191551 |
02/04/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
474248 |
02/04/14 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********4745 |
397880 |
02/04/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
332313 |
02/04/14 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
141859 |
02/04/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
101555 |
02/04/14 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
015562 |
02/04/14 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
091509 |
02/04/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
091509 |
02/04/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
171955 |
02/04/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
121350 |
02/04/14 |
| ESCOBAR, DAVAWN |
ST-2002505 |
1 |
29.00 |
4342********4772 |
306906 |
02/04/14 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
5121********4624 |
00453Z |
02/04/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
474251 |
02/04/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4342********4792 |
179678 |
02/04/14 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
358283 |
02/04/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
504808 |
02/04/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********1443 |
001509 |
02/04/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
141350 |
02/04/14 |
| GOMEZ, LIZZETTE |
ST-2100557 |
1 |
29.00 |
4307********6966 |
978165 |
02/04/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********9876 |
091509 |
02/04/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
121958 |
02/04/14 |
| GONZALEZ, LEONOR |
ST-1003310 |
1 |
29.00 |
4313********6463 |
015551 |
02/04/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
151213 |
02/04/14 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4465********6377 |
004336 |
02/04/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********6475 |
091509 |
02/04/14 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4217********8939 |
171859 |
02/04/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
505672 |
02/04/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
001509 |
02/04/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
418619 |
02/04/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
131151 |
02/04/14 |
| HOMZE, SHARON |
ST-2100464 |
1 |
29.00 |
6011********9520 |
00444R |
02/04/14 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
011509 |
02/04/14 |
| IRIE, ERIC |
ST-2101096 |
1 |
25.00 |
4342********7865 |
476995 |
02/04/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
205801 |
02/04/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4000********3023 |
404659 |
02/04/14 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
06200C |
02/04/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
349460 |
02/04/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4888********3145 |
015593 |
02/04/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8132 |
091509 |
02/04/14 |
| MAGANA, ANDRES |
ST-2100836 |
1 |
29.00 |
4815********9796 |
181059 |
02/04/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
101256 |
02/04/14 |
| MAGANA, MARICRUZ |
ST-2001421 |
1 |
29.00 |
4815********4251 |
171951 |
02/04/14 |
| MAGANA, OMAR |
ST-2101165 |
1 |
29.00 |
4217********7687 |
191757 |
02/04/14 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
332305 |
02/04/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8526 |
091509 |
02/04/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
06217C |
02/04/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
101655 |
02/04/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
101858 |
02/04/14 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
06241B |
02/04/14 |
| NAVARRO, VICTORIA |
ST-2000621 |
1 |
29.00 |
4313********6145 |
015523 |
02/04/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********1979 |
00430Z |
02/04/14 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4815********6773 |
131456 |
02/04/14 |
| PANIAGUA, MIGUEL |
ST-2101019 |
1 |
29.00 |
4833********6909 |
091509 |
02/04/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
151654 |
02/04/14 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
091509 |
02/04/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
474250 |
02/04/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
133100 |
02/04/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********8194 |
091509 |
02/04/14 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
171958 |
02/04/14 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
179670 |
02/04/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
001509 |
02/04/14 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
004204 |
02/04/14 |
| RIVERA, PALOMA |
ST-2002896 |
1 |
29.00 |
4147********7134 |
06236C |
02/04/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
332325 |
02/04/14 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
141254 |
02/04/14 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
306909 |
02/04/14 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
161157 |
02/04/14 |
| RODRIGUEZ, NOEL |
ST-2100746 |
1 |
29.00 |
4347********0755 |
091509 |
02/04/14 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
091509 |
02/04/14 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
001509 |
02/04/14 |
| ROMO, JULIO |
ST-2101148 |
1 |
25.00 |
4342********3736 |
376468 |
02/04/14 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
178733 |
02/04/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
476988 |
02/04/14 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
179668 |
02/04/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
142879 |
02/04/14 |
| SANTIAGO, EFRAIN |
ST-2100948 |
1 |
29.00 |
4815********3257 |
131553 |
02/04/14 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
061754 |
02/04/14 |
| SCHOUTEN, YOLI |
ST-2100478 |
1 |
29.00 |
4266********7991 |
06190C |
02/04/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
505673 |
02/04/14 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
332325 |
02/04/14 |
| SHIDE, ERIC |
ST-2100647 |
1 |
29.00 |
3797*******1000 |
146671 |
02/04/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
06186B |
02/04/14 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********7379 |
091509 |
02/04/14 |
| SUAREZ, LAURA |
ST-1004409 |
1 |
25.00 |
4366********1978 |
009058 |
02/04/14 |
| SUGGS, REBECCA |
ST-2002261 |
1 |
29.00 |
4307********5413 |
448300 |
02/04/14 |
| TAPIA, DANIEL |
ST-2100476 |
1 |
29.00 |
4815********6955 |
141154 |
02/04/14 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
248622 |
02/04/14 |
| TRIEM, JUDITH |
ST-2100520 |
1 |
29.00 |
4388********9064 |
06204C |
02/04/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********5085 |
004143 |
02/04/14 |
| TURK, SARA |
ST-2101173 |
1 |
29.00 |
4342********1583 |
246940 |
02/04/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
743537 |
02/04/14 |
| VAIZ, LAURA |
ST-2100649 |
1 |
25.00 |
4342********0502 |
306911 |
02/04/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004307 |
02/04/14 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
208542 |
02/04/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
001509 |
02/04/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
06210D |
02/04/14 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
121654 |
02/04/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
506628 |
02/04/14 |
| YBARRA, JANINE |
ST-2100537 |
1 |
29.00 |
4217********8622 |
151852 |
02/04/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
305950 |
02/04/14 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
474249 |
02/04/14 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 10 |
MasterCard |
286.00 |
| 104 |
Visa |
2920.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3293.00 |