Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
093007 |
03/04/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
627333 |
03/04/14 |
| AGUILAR, JESSE |
ST-2003130 |
1 |
29.00 |
4833********3585 |
003007 |
03/04/14 |
| AGUILERA, FRANCISCO |
ST-2002438 |
1 |
29.00 |
4833********1658 |
003007 |
03/04/14 |
| ALCAZAR, MICHELLE |
ST-2100450 |
1 |
29.00 |
4833********6981 |
003007 |
03/04/14 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
023141 |
03/04/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
003007 |
03/04/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004963 |
03/04/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********1367 |
103102 |
03/04/14 |
| ARANA, JOSEPH |
ST-2002253 |
1 |
29.00 |
4803********9034 |
043251 |
03/04/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********4987 |
699153 |
03/04/14 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
373089 |
03/04/14 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
625365 |
03/04/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
133908 |
03/04/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
173409 |
03/04/14 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
035014 |
03/04/14 |
| BELLAMY, JUDY |
ST-2001529 |
1 |
29.00 |
4266********5924 |
00909B |
03/04/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
003007 |
03/04/14 |
| BRACAMONTES, ISABEL |
ST-2002349 |
1 |
29.00 |
4282********3486 |
013007 |
03/04/14 |
| BURNOA, RAENE |
ST-2100359 |
1 |
29.00 |
4342********6497 |
668353 |
03/04/14 |
| CANO, BALTAZAR |
ST-2002636 |
1 |
29.00 |
4282********2126 |
003007 |
03/04/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
153208 |
03/04/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
113909 |
03/04/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
113909 |
03/04/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
795497 |
03/04/14 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********9653 |
896120 |
03/04/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
896177 |
03/04/14 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
103403 |
03/04/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
123509 |
03/04/14 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
035028 |
03/04/14 |
| DELGADILLO, MELISSA |
ST-2002997 |
1 |
29.00 |
4282********3365 |
013007 |
03/04/14 |
| DELGADILO, RYAN |
ST-2003002 |
1 |
29.00 |
4282********3365 |
013007 |
03/04/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
003007 |
03/04/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
103903 |
03/04/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
163403 |
03/04/14 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
5121********4624 |
00469Z |
03/04/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
625366 |
03/04/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4342********4792 |
795498 |
03/04/14 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
390135 |
03/04/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
373088 |
03/04/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********1443 |
013007 |
03/04/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
58.00 |
5175********1268 |
113001 |
03/04/14 |
| GARCIA, IVAN |
ST-2002411 |
1 |
29.00 |
4833********7774 |
093007 |
03/04/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
153702 |
03/04/14 |
| GOMEZ, LIZZETTE |
ST-2100557 |
1 |
29.00 |
4307********6966 |
049943 |
03/04/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********9876 |
093007 |
03/04/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
153102 |
03/04/14 |
| GONZALEZ, LEONOR |
ST-2100372 |
1 |
29.00 |
4313********6463 |
035011 |
03/04/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
668354 |
03/04/14 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4342********6813 |
476165 |
03/04/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********6475 |
003007 |
03/04/14 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4815********6549 |
183307 |
03/04/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
502619 |
03/04/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
013007 |
03/04/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
502626 |
03/04/14 |
| HOMZE, SHARON |
ST-2100464 |
1 |
29.00 |
6011********9520 |
00497R |
03/04/14 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
093007 |
03/04/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
58.00 |
4833********2194 |
093007 |
03/04/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
373095 |
03/04/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
163402 |
03/04/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4000********3023 |
821694 |
03/04/14 |
| LARA, OLIVIA |
ST-2100402 |
1 |
29.00 |
4342********3068 |
373093 |
03/04/14 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
00955C |
03/04/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
532005 |
03/04/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4888********3145 |
035023 |
03/04/14 |
| LOGAN, JORDAN |
ST-2100694 |
1 |
29.00 |
5178********4482 |
896125 |
03/04/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
093007 |
03/04/14 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********8663 |
668347 |
03/04/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
373091 |
03/04/14 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
373899 |
03/04/14 |
| MAGANA, ANDRES |
ST-2100836 |
1 |
29.00 |
4815********9796 |
143509 |
03/04/14 |
| MAGANA, BEAU |
ST-2101158 |
1 |
29.00 |
4342********2234 |
824341 |
03/04/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
153905 |
03/04/14 |
| MAGANA, OMAR |
ST-2101165 |
1 |
29.00 |
4217********7687 |
103608 |
03/04/14 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
896140 |
03/04/14 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
532690 |
03/04/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8633 |
003007 |
03/04/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
00894C |
03/04/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
133402 |
03/04/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
193308 |
03/04/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
58.00 |
5175********1268 |
113001 |
03/04/14 |
| MORAZA, CONNIE |
ST-2100442 |
1 |
29.00 |
4217********5519 |
123203 |
03/04/14 |
| MORAZA, LORENZO |
ST-2100443 |
1 |
29.00 |
4217********5519 |
123203 |
03/04/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
183000 |
03/04/14 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4266********9941 |
00949B |
03/04/14 |
| NAVARRO, VICTORIA |
ST-2000621 |
1 |
29.00 |
4313********6145 |
035016 |
03/04/14 |
| ORTEGA, VANESSA |
ST-2100210 |
1 |
29.00 |
4815********9627 |
103708 |
03/04/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00498Z |
03/04/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
003007 |
03/04/14 |
| PADILLA, STEVE |
ST-2002933 |
1 |
29.00 |
4815********6773 |
103204 |
03/04/14 |
| PANIAGUA, MIGUEL |
ST-2101019 |
1 |
29.00 |
4833********0206 |
003007 |
03/04/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
615986 |
03/04/14 |
| PENA, TERESA |
ST-1004750 |
1 |
29.00 |
4833********0057 |
013007 |
03/04/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
143108 |
03/04/14 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4833********5197 |
013007 |
03/04/14 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
093007 |
03/04/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
502622 |
03/04/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
993055 |
03/04/14 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
113203 |
03/04/14 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
502618 |
03/04/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
093007 |
03/04/14 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
004937 |
03/04/14 |
| RINCON, YOLANDA |
ST-2100440 |
1 |
29.00 |
4384********2178 |
177993 |
03/04/14 |
| RIVERA, OLGA |
ST-2100458 |
1 |
29.00 |
4342********7765 |
795492 |
03/04/14 |
| RIVERA, PALOMA |
ST-2002896 |
1 |
29.00 |
4147********7134 |
00929C |
03/04/14 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********7765 |
375153 |
03/04/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
896169 |
03/04/14 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
143109 |
03/04/14 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
627902 |
03/04/14 |
| RODRIGUEZ, LUCIA |
ST-2002391 |
1 |
29.00 |
4815********3763 |
163106 |
03/04/14 |
| RODRIGUEZ, NOEL |
ST-2100746 |
1 |
29.00 |
4347********0755 |
093007 |
03/04/14 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
093007 |
03/04/14 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
003007 |
03/04/14 |
| ROMO, JULIO |
ST-2101148 |
1 |
25.00 |
4342********3736 |
668344 |
03/04/14 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
666363 |
03/04/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8382 |
795494 |
03/04/14 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
476401 |
03/04/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
100896 |
03/04/14 |
| SANTIAGO, EFRAIN |
ST-2100948 |
1 |
29.00 |
4815********3257 |
133007 |
03/04/14 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********0205 |
043249 |
03/04/14 |
| SCHOUTEN, YOLI |
ST-2100478 |
1 |
29.00 |
4266********7991 |
00942C |
03/04/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
375167 |
03/04/14 |
| SERVIN, SABRINA |
ST-2100463 |
1 |
29.00 |
4815********1902 |
103100 |
03/04/14 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
830571 |
03/04/14 |
| SHIDE, ERIC |
ST-2100647 |
1 |
29.00 |
3797*******1000 |
121603 |
03/04/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
00940B |
03/04/14 |
| SUGGS, REBECCA |
ST-2002261 |
1 |
29.00 |
4307********5413 |
473457 |
03/04/14 |
| TAYLOR, JANNELLE |
ST-2002906 |
1 |
29.00 |
4460********4607 |
627901 |
03/04/14 |
| TRIEM, JUDITH |
ST-2100520 |
1 |
29.00 |
4388********9064 |
00953C |
03/04/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004843 |
03/04/14 |
| TRUXLER, MAUREEN |
ST-2100477 |
1 |
29.00 |
4803********8281 |
043250 |
03/04/14 |
| TURK, SARA |
ST-2101173 |
1 |
29.00 |
4342********1583 |
476164 |
03/04/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
796372 |
03/04/14 |
| VAIZ, LAURA |
ST-2100649 |
1 |
25.00 |
4342********0502 |
626396 |
03/04/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004808 |
03/04/14 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
375612 |
03/04/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
093007 |
03/04/14 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********9410 |
163201 |
03/04/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
00933D |
03/04/14 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
896183 |
03/04/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
825572 |
03/04/14 |
| YBARRA, JANINE |
ST-2100537 |
1 |
29.00 |
4217********8622 |
173009 |
03/04/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
375165 |
03/04/14 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
668339 |
03/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 14 |
MasterCard |
456.00 |
| 127 |
Visa |
3628.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4171.00 |