Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********7550 |
011308 |
02/12/14 |
| AGUILAR, MARIA |
ST-2100829 |
2 |
29.00 |
4342********4729 |
964667 |
02/12/14 |
| AGUIRRE, DANIEL |
ST-2003127 |
2 |
24.00 |
4307********5570 |
460588 |
02/12/14 |
| ALAMILLO, CARLOS |
ST-2001957 |
2 |
29.00 |
5178********6232 |
407910 |
02/12/14 |
| ALCALA, DANIEL |
ST-2100977 |
2 |
58.00 |
4347********4255 |
011308 |
02/12/14 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
051606 |
02/12/14 |
| ALVAREZ, CYNTHIA |
ST-2100522 |
2 |
29.00 |
4465********9242 |
012186 |
02/12/14 |
| ALVAREZ, MARIA |
ST-2100523 |
2 |
29.00 |
4342********2804 |
739802 |
02/12/14 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
963768 |
02/12/14 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
141139 |
02/12/14 |
| ARANA, LUPE |
ST-2100783 |
2 |
29.00 |
4307********7876 |
667115 |
02/12/14 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********4141 |
101037 |
02/12/14 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
795158 |
02/12/14 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4803********4019 |
051607 |
02/12/14 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
39.00 |
4217********1482 |
151732 |
02/12/14 |
| BANOS, VERNONICA |
ST-2002716 |
2 |
29.00 |
4342********7698 |
700953 |
02/12/14 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
101431 |
02/12/14 |
| BARRIENTOS, CLAUDIA |
ST-2100704 |
2 |
25.00 |
4342********9202 |
739797 |
02/12/14 |
| BARRIENTOS, NORMA |
ST-2100673 |
2 |
25.00 |
4342********6602 |
965138 |
02/12/14 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4259********3754 |
585994 |
02/12/14 |
| BEDOLLA, RUBY |
ST-2100851 |
2 |
25.00 |
3723*******3000 |
182391 |
02/12/14 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
697545 |
02/12/14 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
111433 |
02/12/14 |
| BETANCOURT, ANAKAREN |
ST-2001475 |
2 |
25.00 |
4347********2995 |
001308 |
02/12/14 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
868381 |
02/12/14 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
868368 |
02/12/14 |
| CHAVEZ, BERTHA |
ST-2101168 |
2 |
29.00 |
4472********6473 |
128549 |
02/12/14 |
| CHAVEZ, CARLOS |
ST-2002528 |
2 |
29.00 |
4342********3277 |
699912 |
02/12/14 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
29.00 |
4472********6473 |
128550 |
02/12/14 |
| CHAVEZ, SARAI |
ST-2003126 |
2 |
58.00 |
4342********4019 |
837921 |
02/12/14 |
| CORNEJO, YADIRA |
ST-2101070 |
2 |
29.00 |
4147********7134 |
00573C |
02/12/14 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
920687 |
02/12/14 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
123468 |
02/12/14 |
| DURAN, JORGE |
ST-2100934 |
2 |
29.00 |
5121********3705 |
01263Z |
02/12/14 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
909924 |
02/12/14 |
| ESTRADA, JUAN |
ST-2003018 |
2 |
20.00 |
4291********6134 |
071310 |
02/12/14 |
| EVANS, CHARLEEN |
ST-2100674 |
2 |
29.00 |
5403********2299 |
043368 |
02/12/14 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
965128 |
02/12/14 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
189857 |
02/12/14 |
| FERRER, ARMANDO |
ST-2100821 |
2 |
29.00 |
4815********8030 |
131535 |
02/12/14 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********7550 |
021308 |
02/12/14 |
| FLORES, JOCELYN |
ST-2002000 |
2 |
29.00 |
4815********3246 |
121136 |
02/12/14 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4217********7255 |
191634 |
02/12/14 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
121432 |
02/12/14 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
051605 |
02/12/14 |
| GARCIA, GRECIA |
ST-2101014 |
2 |
29.00 |
4342********7674 |
909925 |
02/12/14 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
171338 |
02/12/14 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
965129 |
02/12/14 |
| GARCIA, SALAMON |
ST-2101183 |
2 |
29.00 |
4342********0861 |
700945 |
02/12/14 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
837924 |
02/12/14 |
| GHERARDI, GINGER |
ST-2100538 |
2 |
29.00 |
4342********4376 |
542601 |
02/12/14 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
366921 |
02/12/14 |
| GOMEZ, IMELDA |
ST-2100549 |
2 |
29.00 |
4815********1247 |
101035 |
02/12/14 |
| GONZALEZ, JADEN |
ST-2100664 |
2 |
29.00 |
4815********6226 |
101330 |
02/12/14 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
2 |
25.00 |
4282********2469 |
011308 |
02/12/14 |
| GONZALEZ, KELSEA |
ST-2100588 |
2 |
29.00 |
4347********5664 |
021308 |
02/12/14 |
| GONZALEZ, RAUL |
ST-2100722 |
2 |
25.00 |
4264********1812 |
015361 |
02/12/14 |
| GUERRA, SERGIO |
ST-2100546 |
2 |
29.00 |
4342********4160 |
909920 |
02/12/14 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********2192 |
011308 |
02/12/14 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
141632 |
02/12/14 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
131739 |
02/12/14 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
58.00 |
5175********1889 |
111839 |
02/12/14 |
| HIGGENBOTHAM, VALERIE |
ST-2000407 |
2 |
29.00 |
5200********5342 |
01537Z |
02/12/14 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
700939 |
02/12/14 |
| JACINTO, JUAN |
ST-2100897 |
2 |
25.00 |
4833********7080 |
001308 |
02/12/14 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4815********0533 |
151737 |
02/12/14 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
012898 |
02/12/14 |
| JIMENEZ, GABRIEL |
ST-2100400 |
2 |
29.00 |
4460********8910 |
964660 |
02/12/14 |
| JOHNSON, ALYSSA |
ST-2100931 |
2 |
58.00 |
4833********6368 |
011308 |
02/12/14 |
| JUAREZ, DALILA |
ST-2101103 |
2 |
29.00 |
5178********5521 |
473529 |
02/12/14 |
| JUAREZ, JEANETTE |
ST-2100586 |
2 |
29.00 |
5178********5521 |
473519 |
02/12/14 |
| KELLY, KATHARINE |
ST-2001724 |
2 |
25.00 |
4815********1125 |
111337 |
02/12/14 |
| LINECKER, MARKUS |
ST-2100775 |
2 |
29.00 |
3772*******1005 |
147474 |
02/12/14 |
| LIZARRAGA, MARIO |
ST-2100565 |
2 |
25.00 |
4815********5022 |
171035 |
02/12/14 |
| LOPEZ, PETER |
ST-2100944 |
2 |
25.00 |
4342********0001 |
868376 |
02/12/14 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
001308 |
02/12/14 |
| MAGANA, ERICA |
ST-2100550 |
2 |
29.00 |
4815********3378 |
161239 |
02/12/14 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
171032 |
02/12/14 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
105708 |
02/12/14 |
| MAGANA, RICARDO |
ST-2100594 |
2 |
29.00 |
5107********7170 |
641045 |
02/12/14 |
| MARQUEZ, LORENA |
ST-2002089 |
2 |
29.00 |
4266********8336 |
00532B |
02/12/14 |
| MEDINA, JOSE |
ST-2003069 |
2 |
29.00 |
4342********9408 |
699909 |
02/12/14 |
| MEDINA, YASMIN |
ST-2002766 |
2 |
29.00 |
4342********1754 |
697549 |
02/12/14 |
| MEJIA, ABEL |
ST-2002055 |
2 |
25.00 |
4815********0574 |
131137 |
02/12/14 |
| MENDEZ, GUSTAVO |
ST-2002635 |
2 |
29.00 |
4815********1697 |
131733 |
02/12/14 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
965132 |
02/12/14 |
| MEZA, RAFAEL |
ST-2002448 |
2 |
29.00 |
4342********6091 |
698321 |
02/12/14 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********5389 |
01295R |
02/12/14 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********5389 |
01287R |
02/12/14 |
| MONTALVO, MARIA |
ST-2002622 |
2 |
29.00 |
4815********3980 |
191135 |
02/12/14 |
| MONTOYA, LIZBETH |
ST-2100730 |
2 |
29.00 |
4411********5791 |
011308 |
02/12/14 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********3409 |
141233 |
02/12/14 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
868382 |
02/12/14 |
| MOSER, JESSICA |
ST-2100819 |
2 |
29.00 |
4009********3908 |
051608 |
02/12/14 |
| MUSCARI, CAROLINE |
ST-2001931 |
2 |
29.00 |
4147********0892 |
00585D |
02/12/14 |
| OLMOS, FRANCES |
ST-2003185 |
2 |
29.00 |
4465********2921 |
012925 |
02/12/14 |
| OLMOS, ISSAC |
ST-2100895 |
2 |
29.00 |
4317********3310 |
076171 |
02/12/14 |
| ONORATO, ARACELI |
ST-2100541 |
2 |
29.00 |
4342********6968 |
867351 |
02/12/14 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
868385 |
02/12/14 |
| ORTEGA, YVON |
ST-2002831 |
2 |
24.00 |
4815********9404 |
121231 |
02/12/14 |
| ORTIZ, LETICIA |
ST-2001779 |
2 |
29.00 |
4833********6232 |
021308 |
02/12/14 |
| ORTIZ, ROSA |
ST-2100947 |
2 |
29.00 |
4342********2120 |
997348 |
02/12/14 |
| PEREZ, YEIMI |
ST-2100791 |
2 |
29.00 |
4815********3851 |
121739 |
02/12/14 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********3917 |
01263B |
02/12/14 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
051606 |
02/12/14 |
| RAMIREZ, CESAR |
ST-2002535 |
2 |
29.00 |
4815********2315 |
131631 |
02/12/14 |
| REICH, DESIREE |
ST-2100709 |
2 |
29.00 |
4736********2358 |
021308 |
02/12/14 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
671246 |
02/12/14 |
| RODRIGUEZ, ILCE |
ST-2003153 |
2 |
29.00 |
4264********1155 |
015328 |
02/12/14 |
| RODRIGUEZ, JANET |
ST-2100564 |
2 |
20.00 |
4291********6134 |
071310 |
02/12/14 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4217********7896 |
161238 |
02/12/14 |
| ROMERO, LESLIE |
ST-2100715 |
2 |
58.00 |
4217********7896 |
161331 |
02/12/14 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
964662 |
02/12/14 |
| RUSHING, RANDY |
ST-2100725 |
2 |
29.00 |
4736********2358 |
001308 |
02/12/14 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4733********4688 |
500952 |
02/12/14 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
121532 |
02/12/14 |
| SIGALA, CHRISTOPHER |
ST-2002284 |
2 |
29.00 |
4307********7297 |
326937 |
02/12/14 |
| SMEAD, LUKE |
ST-2100686 |
2 |
29.00 |
4342********2998 |
699919 |
02/12/14 |
| SMEAD, RENE |
ST-2100579 |
2 |
29.00 |
4266********5485 |
012893 |
02/12/14 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
837912 |
02/12/14 |
| SORIANO, BIANCA |
ST-2002201 |
2 |
29.00 |
4217********3894 |
181732 |
02/12/14 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
181732 |
02/12/14 |
| TAPIA, JUANA |
ST-2100776 |
2 |
29.00 |
4815********9555 |
111536 |
02/12/14 |
| VALDOVINOS, ANGEL |
ST-2101101 |
2 |
29.00 |
4428********0343 |
015322 |
02/12/14 |
| VALDOVINOS, CINDY |
ST-2100424 |
2 |
29.00 |
4815********0526 |
111439 |
02/12/14 |
| VALDOVINOS, MARICELA |
ST-2001933 |
2 |
29.00 |
4815********4844 |
111134 |
02/12/14 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
011308 |
02/12/14 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
128946 |
02/12/14 |
| VAZQUEZ, KIMBERLY |
ST-2100800 |
2 |
29.00 |
4833********7774 |
021308 |
02/12/14 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
542237 |
02/12/14 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4833********3184 |
021308 |
02/12/14 |
| VERA, ALEANDRA |
ST-2003178 |
2 |
29.00 |
4306********3976 |
029718 |
02/12/14 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
868384 |
02/12/14 |
| VIERLING, BARBARA |
ST-2100787 |
2 |
29.00 |
5491********1754 |
473524 |
02/12/14 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
121734 |
02/12/14 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01263B |
02/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
166.00 |
| 14 |
MasterCard |
427.00 |
| 114 |
Visa |
3327.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.00 |