02/20/2014

09:13:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, HORTENCIA	ST-2002765	3	29.00	4282********4256	040010	02/20/14
ACOSTA, CARLOS	ST-2100804	3	29.00	4342********6870	909947	02/20/14
AGUAYO, BRIAN	ST-2002267	3	29.00	4815********6251	120104	02/20/14
AGUILAR, BLANCA	ST-2002911	3	29.00	4307********1591	441369	02/20/14
AGUILERA, AARON	ST-2100599	3	29.00	4736********2304	030010	02/20/14
ALFEREZ, KARINA	ST-2002687	3	29.00	4342********8308	643974	02/20/14
ALONZO, STEPHANIE	ST-2002317	3	29.00	4342********9498	586282	02/20/14
ALVARADO, ANTONIA	ST-2000444	3	25.00	4282********6685	040010	02/20/14
ARANA, BERNARDINO	ST-2001830	3	29.00	4888********7148	005061	02/20/14
ARELLANO, JOSH	ST-2100827	3	29.00	4815********7651	150308	02/20/14
ARROYO, GABRIELA	ST-2100792	3	29.00	4342********5994	541034	02/20/14
ARROYO, JAVIER	ST-2002673	3	29.00	4266********8585	01353B	02/20/14
ARZATE, JAZMINE	ST-2100754	3	29.00	4217********9391	130301	02/20/14
ATTINELLO, RIANN	ST-2100729	3	29.00	4815********5143	170606	02/20/14
BACA, TOBY	ST-2001769	3	25.00	4384********0938	171971	02/20/14
BAGDAZIAN, MARY	ST-2001914	3	25.00	4342********5266	909948	02/20/14
BARAJAS, KARINA	ST-2002426	3	29.00	4342********8728	997295	02/20/14
BARR, DONIKA	ST-2003229	3	29.00	5107********7157	000005	02/20/14
BASILE, ELIZABETH	ST-1004564	3	29.00	4867********9907	050010	02/20/14
BENNER, CAMMY	ST-2101116	3	29.00	4815********4913	140706	02/20/14
BERUMEN, CONNIE	ST-2100726	3	29.00	4282********0563	030010	02/20/14
BLANCO, DANIEL	ST-2003211	3	29.00	4815********5419	130102	02/20/14
BOOTH, MICHAEL	ST-2001845	3	29.00	4342********2133	738941	02/20/14
BOSCARELLI, THOMAS	ST-1002836	3	29.00	4803********1627	070301	02/20/14
BRACAMONTES, BERNARD	ST-2100782	3	29.00	4342********5753	963144	02/20/14
BRESCHINI, LEE	ST-2100974	3	29.00	4342********7115	963132	02/20/14
BROCKUS, SARA	ST-2000277	3	25.00	4342********5557	587571	02/20/14
CALDERON, MARICARMEN	ST-2001392	3	25.00	4873********9612	643969	02/20/14
CAMACHO, CARLOS	ST-2100551	3	25.00	4282********3511	050010	02/20/14
CARDENAS, JOSEPH	ST-2100558	3	29.00	4833********5766	040010	02/20/14
CASTILLO, VICTORIA	ST-2002420	3	29.00	6011********9709	02075R	02/20/14
CATALAN, ALEX	ST-2100582	3	29.00	4833********4112	040010	02/20/14
CERDA, YOLIE	ST-2100525	3	29.00	5409********9082	926745	02/20/14
CHAVEZ, ABRAM	ST-2100574	3	29.00	4342********5972	909956	02/20/14
CHAVEZ, ALI	ST-2101178	3	29.00	4342********8689	909954	02/20/14
CHAVEZ, JEANNETTE	ST-2101195	3	29.00	4815********7256	100803	02/20/14
CISNEROS, MARIO	ST-2002739	3	20.00	4217********5549	170507	02/20/14
COGILANESE, MICHAEL	ST-2100573	3	29.00	4147********8481	01310C	02/20/14
CORNEJO, BERNARDITA	ST-2100656	3	29.00	5178********3031	01349Z	02/20/14
CORONEL, MARTHA	ST-2100569	3	29.00	4342********6933	541036	02/20/14
CORTEZ, MARIA	ST-2100577	3	29.00	4307********9914	280448	02/20/14
CRAIG, JAMES	ST-2002563	3	29.00	5416********5159	01373Z	02/20/14
DE SANTIAGO, MAGALY	ST-1003789	3	29.00	4282********1781	040010	02/20/14
DEGUZMAN, DENNIS	ST-2000274	3	25.00	5178********8478	795299	02/20/14
DOCK, BRANDON	ST-2100657	3	29.00	5178********5873	861241	02/20/14
DODSON, LAURA	ST-2001256	3	29.00	4342********0959	996375	02/20/14
ESTEBES, JOSE	ST-2000426	3	20.00	4465********3863	020832	02/20/14
FERNANDEZ, ALEX	ST-2002751	3	25.00	4833********8205	050010	02/20/14
FLORES, JUAN	ST-2100840	3	29.00	4282********8199	040010	02/20/14
FLORES, SANDRA	ST-2100848	3	29.00	4282********8199	040010	02/20/14
FLORES, YVONNE	ST-2001886	3	29.00	4833********5176	030010	02/20/14
FOLEY, MARIA	ST-2001787	3	29.00	4815********3422	120005	02/20/14
FOLEY, MATTHEW	ST-2001748	3	29.00	4815********3422	120005	02/20/14
FONTES, JAIME SR	ST-2002794	3	29.00	4744********3815	150609	02/20/14
FRIAS, ISRAEL	ST-2002551	3	29.00	4342********8117	541473	02/20/14
GAILA, LOURDES	ST-2000560	3	29.00	4342********6585	994343	02/20/14
GALAVIZ, IRENE	ST-2002825	3	29.00	4313********4521	005011	02/20/14
GARCIA, CATALINA	ST-2002647	3	29.00	4217********2169	170903	02/20/14
GARCIA, JESSICA	ST-2000334	3	20.00	4460********3702	993474	02/20/14
GARCIA, NATALY	ST-2101115	3	29.00	4815********2439	100101	02/20/14
GARNICA, MARY LOU	ST-2000057	3	25.00	4313********3344	005091	02/20/14
GOMEZ, AARON	ST-2100676	3	29.00	3794*******1001	135146	02/20/14
GOMEZ, BENJAMIN	ST-2100917	3	29.00	4307********2349	486195	02/20/14
GOMEZ, CINDY	ST-2002357	3	25.00	4307********2349	409396	02/20/14
GONZALES, MICHAEL	ST-2100802	3	29.00	4465********6970	020638	02/20/14
GONZALEZ, JOSE	ST-2002575	3	29.00	4342********3318	995220	02/20/14
GONZALEZ, LISA	ST-2000132	3	25.00	4282********9743	030010	02/20/14
GONZALEZ, MIGUEL	ST-1003338	3	25.00	4313********6463	005059	02/20/14
GUERRERO, ELIZABETH	ST-2100963	3	19.00	4833********2192	040010	02/20/14
GUILIN, ALFONSO	ST-2000676	3	25.00	4384********1205	171970	02/20/14
GUTIERREZ, ALEXIS	ST-2003212	3	29.00	4465********1847	020810	02/20/14
GUTIERREZ, IRENE	ST-2100738	3	29.00	4833********2862	050010	02/20/14
GUTIERREZ, MARIA	ST-2000121	3	25.00	4815********2153	130006	02/20/14
GUZMAN, ESPERANZA	ST-2100997	3	29.00	4479********6048	020969	02/20/14
GUZMAN, VIRIDIANA	ST-2100964	3	29.00	5178********7376	01397Z	02/20/14
HERNADEZ, RAELENE	ST-2002932	3	29.00	4342********5511	670013	02/20/14
HERNANDEZ, MARTIN	ST-2003137	3	29.00	4009********9014	070300	02/20/14
HERREID, KRYSTAL	ST-2003037	3	29.00	4815********1248	170900	02/20/14
HERRERA, IVAN	ST-2002723	3	29.00	4833********6480	030010	02/20/14
HERRON, MARINA	ST-2000371	3	25.00	4342********8133	737307	02/20/14
HICKS, GEORGE	ST-2100841	3	29.00	4217********6828	110706	02/20/14
JAIMES, JORGE	ST-2101072	3	29.00	4147********4528	01325C	02/20/14
JIMENEZ, SHAYLENE	ST-2100493	3	29.00	4833********2192	030010	02/20/14
LAIRD, GARY	ST-2002993	3	29.00	5491********5204	795626	02/20/14
LAMONT, JASON	ST-2002560	3	29.00	4217********6855	130905	02/20/14
LEDESMA, GRECIA	ST-2100667	3	29.00	4282********2469	030010	02/20/14
LIMON, MARIA	ST-2002808	3	29.00	4342********2269	587573	02/20/14
LIPPERT, TRACY	ST-2002927	3	29.00	4388********5426	01367D	02/20/14
LIRA, CARLOS	ST-2002119	3	29.00	4888********8248	005034	02/20/14
LONA, DANY	ST-2101125	3	29.00	4868********9404	670029	02/20/14
LOPEZ, KARINA	ST-2100401	3	29.00	4815********5946	130903	02/20/14
LOPEZ, LUIS	ST-2100230	3	29.00	5107********0458	272977	02/20/14
LUJAN, JUAN	ST-2002282	3	25.00	4803********3532	070302	02/20/14
MAGANA, CRISTIAN	ST-2101160	3	29.00	4264********9213	005083	02/20/14
MAGANA, JUVENAL	ST-2100846	3	25.00	4815********9796	170802	02/20/14
MAGANA, MAGDA	ST-2000061	3	29.00	4815********8953	180908	02/20/14
MAGANA, MAGDALENA	ST-2101126	3	29.00	4888********3900	005034	02/20/14
MAGANA, OLIVIA	ST-2002416	3	29.00	4342********9062	700309	02/20/14
MARKS, RAYANN	ST-2002299	3	29.00	4465********0495	020793	02/20/14
MARQUEZ, DENAY	ST-2100209	3	25.00	4460********6811	997306	02/20/14
MARQUEZ, IAN	ST-2000096	3	25.00	4411********1175	050010	02/20/14
MARTINEZ, ADRIAN	ST-1003171	3	29.00	4815********6397	160608	02/20/14
MARTINEZ, BELY	ST-2100663	3	29.00	4460********4524	738264	02/20/14
MAUPIN, MARC	ST-2003076	3	29.00	4342********6177	541476	02/20/14
MENDEZ, JANAE	ST-2100713	3	29.00	4833********3961	030010	02/20/14
MENDEZ, NATASHA	ST-2100712	3	29.00	4833********1271	030010	02/20/14
MENDOZA, EDDIE	ST-2002266	3	25.00	4427********8788	030010	02/20/14
MENDOZA, SHERI	ST-2100638	3	29.00	4427********8788	030010	02/20/14
MERCADO, OMAR	ST-2100886	3	29.00	4342********5801	737304	02/20/14
MEYER, ANDREA	ST-1004673	3	29.00	3797*******2006	158972	02/20/14
MINERO, OLIVIA	ST-2100826	3	29.00	3797*******2008	127037	02/20/14
MONTALVO, MADELINA	ST-2002419	3	29.00	4384********9026	171969	02/20/14
MONTELONGO, FABIOLA	ST-2101078	3	29.00	4313********3270	005027	02/20/14
MORALES, ANA	ST-2100535	3	29.00	4217********1604	140301	02/20/14
MORENO, ASHLEY	ST-2101128	3	29.00	4406********5104	013094	02/20/14
NAVA, LIZET	ST-2002373	3	25.00	4815********1209	180507	02/20/14
NIAMI, DELICIA	ST-2100635	3	29.00	5178********4695	01346B	02/20/14
NICHOLS, JOHN	ST-2100859	3	25.00	5491********7472	41525P	02/20/14
ONORATO, CHIARA	ST-2100486	3	29.00	4342********6968	670011	02/20/14
ONTIVEROS, JEFFREY	ST-2000250	3	29.00	4833********2269	050010	02/20/14
OROZCO, JUAN	ST-2100899	3	29.00	4815********1167	140104	02/20/14
ORTIZ, RAFAEL	ST-2002028	3	29.00	4217********8606	130008	02/20/14
PACHECO, SARA	ST-2003084	3	29.00	5178********0533	795691	02/20/14
PEACOCK, ASHLEY	ST-2002252	3	29.00	5146********6603	988615	02/20/14
PEARSON, ROBERT	ST-2001918	3	29.00	4147********8832	01325D	02/20/14
PEREZ, EDDIE	ST-2101046	3	29.00	5178********9679	926721	02/20/14
PEREZ, JOSE	ST-2100732	3	29.00	6011********5178	02022R	02/20/14
PEREZ, MARIA	ST-2100756	3	29.00	4342********2269	909528	02/20/14
POLK, LAUREN	ST-2000286	3	25.00	5178********3905	860777	02/20/14
PONCE, ROBERTO	ST-2101107	3	29.00	4217********9490	180906	02/20/14
PONCE, RODOLFO	ST-2100619	3	29.00	4217********9490	180906	02/20/14
RANGEL, AMY	ST-1003015	3	29.00	5178********8327	861242	02/20/14
RAZO, LAURA	ST-2002104	3	29.00	4342********5836	996379	02/20/14
RECENDEZ, JOSE	ST-2100794	3	29.00	4833********9406	040010	02/20/14
REYES, HILDA	ST-2003216	3	29.00	4868********7930	586706	02/20/14
REYES, JEANNETTE	ST-2001508	3	25.00	4803********3532	070303	02/20/14
REYES, MARLENE	ST-2000327	3	25.00	4803********3532	070301	02/20/14
REYES, RANDY	ST-2003050	3	29.00	4833********2644	030010	02/20/14
RIOS, EVELYN	ST-2100939	3	29.00	4815********3930	160201	02/20/14
RIOS, VIRGINIA	ST-1004424	3	25.00	4282********1109	050010	02/20/14
ROBLES, ESMERALDA	ST-2100719	3	29.00	4815********4707	130202	02/20/14
RODRIGUEZ, JOHN	ST-2002828	3	29.00	4465********7276	020671	02/20/14
RODRIGUEZ, JOSEPH	ST-2002036	3	58.00	4833********8350	030010	02/20/14
RODRIGUEZ, KATHYLEEN	ST-2002376	3	25.00	4342********8483	864962	02/20/14
RODRIGUEZ, LAURA	ST-2002422	3	29.00	4833********6815	040010	02/20/14
RODRIGUEZ, LAUREN	ST-2002801	3	29.00	4465********7276	020624	02/20/14
ROMERO, EDUARDO	ST-2002660	3	29.00	4313********9399	005089	02/20/14
ROMERO, ZAIRA	ST-2101073	3	29.00	4833********1759	030010	02/20/14
RUBIO, PHILLIP	ST-2000323	3	29.00	4815********2182	130105	02/20/14
RUSSELL, WILL	ST-2100583	3	29.00	4833********7610	040010	02/20/14
SANCHEZ, CECILIA	ST-1004455	3	29.00	4342********1296	835702	02/20/14
SANDOVAL, OLIVIA	ST-2001828	3	25.00	4460********5009	738255	02/20/14
SCOTT, JULIAN	ST-2001322	3	29.00	4282********3137	030010	02/20/14
SEBASTIAN, LORENA	ST-2101172	3	29.00	5175********5058	120601	02/20/14
SERVIN DELA MOR, GEMA	ST-2100547	3	29.00	4342********5840	586271	02/20/14
SHONNARD, KEITH	ST-2002060	3	29.00	4147********0892	01334D	02/20/14
SIERRA, JOSEPH	ST-2003206	3	29.00	4217********4211	180003	02/20/14
SOLIS, MILO	ST-2100705	3	29.00	4426********0084	020708	02/20/14
SORIANO, CESAR	ST-2002441	3	29.00	5146********6603	988616	02/20/14
SOTO, RICARDO	ST-2100511	3	29.00	4282********9455	030010	02/20/14
SPRIGGS, BERNARD	ST-2100408	3	29.00	4342********0413	995224	02/20/14
TAPIA, ALEJANDRA	ST-2101127	3	29.00	4815********6955	100107	02/20/14
TAYLOR, RACQUEL	ST-2003181	3	29.00	4342********9583	909950	02/20/14
TORRES, RAFAEL	ST-2002313	3	32.00	4833********1044	040010	02/20/14
TORRES, TIMOTHY	ST-2002954	3	29.00	4815********4943	190602	02/20/14
TOSTON, ASHLEY	ST-2000266	3	29.00	4815********4997	110702	02/20/14
UBALDO, ZACARIAS	ST-2100508	3	29.00	4342********3114	995216	02/20/14
UNZEN, KRISTEN	ST-2100838	3	29.00	4815********2123	150008	02/20/14
UREY, MICHAEL	ST-1004376	3	29.00	4366********5361	028628	02/20/14
URZUA, RON	ST-2002572	3	29.00	5175********9596	120707	02/20/14
VALENZUELA, ULISES	ST-2100904	3	29.00	4282********6685	030010	02/20/14
VASQUEZ MARTINE, EPIFANIA	ST-1004213	3	25.00	4342********9138	864609	02/20/14
VASQUEZ, SERGIO	ST-2002325	3	29.00	4282********0967	030010	02/20/14
VELASCO, JOSE LUIS	ST-2002874	3	19.00	5403********9699	090045	02/20/14
VELASQUEZ, RUDY	ST-2002285	3	29.00	4342********5996	909953	02/20/14
VELEZ, ADRIANA	ST-2002795	3	29.00	4342********9838	993484	02/20/14
VELEZ, EMMANUEL	ST-2002791	3	29.00	4342********9838	909506	02/20/14
VENEGAS, CLAUDIA	ST-2101083	3	29.00	4342********3361	997315	02/20/14
VERA, RAUL	ST-2100580	3	29.00	4307********3892	450237	02/20/14
VIGIL, JACKIE	ST-2100945	3	29.00	4307********3892	819913	02/20/14
VILLANUEVA, SAMANTHA	ST-2000598	3	29.00	4217********9521	120700	02/20/14
VILLARREAL, JOEY	ST-2002704	3	29.00	5178********0218	795659	02/20/14
WARREN, DESMOND	ST-2002722	3	29.00	4411********6660	040010	02/20/14
WILMETH, JOHN	ST-2100597	3	29.00	4661********1670	063106	02/20/14
ZACARIAS, BENJAMIN	ST-2001486	3	29.00	4815********8308	160005	02/20/14
ZACARIAS, HUMBERTO	ST-2001463	3	29.00	4217********1907	180409	02/20/14
ZACARIAS, JAVIER	ST-2001464	3	25.00	4217********3523	130101	02/20/14
ZUNIGA, CAYETANO	ST-2101099	3	29.00	4342********0527	995214	02/20/14

Totals

Count	Card Type	Total
3	American Express	87.00
21	MasterCard	587.00
162	Visa	4585.00
2	Discover	58.00
0	Other	0.00
		5317.00