Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********7550 |
072808 |
03/12/14 |
| AGUILAR, MARIA |
ST-2100829 |
2 |
29.00 |
4342********4729 |
704148 |
03/12/14 |
| AGUIRRE, DANIEL |
ST-2003127 |
2 |
24.00 |
4307********5570 |
991367 |
03/12/14 |
| ALAMILLO, CARLOS |
ST-2001957 |
2 |
29.00 |
5178********6232 |
310623 |
03/12/14 |
| ALCALA, DANIEL |
ST-2100977 |
2 |
29.00 |
4347********4255 |
042808 |
03/12/14 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
053118 |
03/12/14 |
| ALVAREZ, CYNTHIA |
ST-2100522 |
2 |
29.00 |
4465********9242 |
012788 |
03/12/14 |
| ALVAREZ, MARIA |
ST-2100523 |
2 |
29.00 |
4342********2804 |
734194 |
03/12/14 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
942374 |
03/12/14 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
172488 |
03/12/14 |
| ARANA, LUPE |
ST-2100783 |
2 |
29.00 |
4307********7876 |
206452 |
03/12/14 |
| ARANA, MARIBEL |
ST-2000155 |
2 |
25.00 |
4815********4141 |
162088 |
03/12/14 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
025505 |
03/12/14 |
| BACA, STACIE |
ST-2002287 |
2 |
29.00 |
4803********4019 |
053116 |
03/12/14 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
39.00 |
4217********1482 |
192285 |
03/12/14 |
| BARAJAS, JOSE |
ST-2002074 |
2 |
29.00 |
4217********9857 |
122288 |
03/12/14 |
| BARRIENTOS, CLAUDIA |
ST-2100704 |
2 |
25.00 |
4342********9202 |
826370 |
03/12/14 |
| BARRIENTOS, NORMA |
ST-2100673 |
2 |
25.00 |
4342********6602 |
826371 |
03/12/14 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4259********3754 |
897555 |
03/12/14 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
621511 |
03/12/14 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
102389 |
03/12/14 |
| BETANCOURT, ANAKAREN |
ST-2001475 |
2 |
25.00 |
4347********2995 |
062808 |
03/12/14 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
678851 |
03/12/14 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
620286 |
03/12/14 |
| CASTILLO, PATRICIA |
ST-2002920 |
2 |
29.00 |
4815********1047 |
192087 |
03/12/14 |
| CHAVEZ, BERTHA |
ST-2101168 |
2 |
29.00 |
4472********6473 |
719476 |
03/12/14 |
| CHAVEZ, CARLOS |
ST-2002528 |
2 |
29.00 |
4342********3277 |
824587 |
03/12/14 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
29.00 |
4472********6473 |
719475 |
03/12/14 |
| CHAVEZ, SARAI |
ST-2003126 |
2 |
29.00 |
4342********4019 |
773104 |
03/12/14 |
| CORIA, VICTOR |
ST-2002456 |
2 |
29.00 |
4754********8869 |
019959 |
03/12/14 |
| CORNEJO, YADIRA |
ST-2101070 |
2 |
29.00 |
4147********7134 |
05649C |
03/12/14 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
970999 |
03/12/14 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
124525 |
03/12/14 |
| ELIZARRARAZ, ANDREINNA |
ST-1004062 |
2 |
25.00 |
4342********4561 |
619549 |
03/12/14 |
| ESTRADA, JUAN |
ST-2100205 |
2 |
20.00 |
4291********6134 |
072814 |
03/12/14 |
| EVANS, CHARLEEN |
ST-2100674 |
2 |
29.00 |
5403********2299 |
933560 |
03/12/14 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
942379 |
03/12/14 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
106152 |
03/12/14 |
| FERRER, ARMANDO |
ST-2100821 |
2 |
29.00 |
4815********8030 |
182280 |
03/12/14 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********7550 |
042808 |
03/12/14 |
| FLORES, JOCELYN |
ST-2002000 |
2 |
29.00 |
4815********3246 |
162688 |
03/12/14 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4217********7255 |
152281 |
03/12/14 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
162981 |
03/12/14 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
053116 |
03/12/14 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
152983 |
03/12/14 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
826853 |
03/12/14 |
| GARCIA, SALAMON |
ST-2101183 |
2 |
29.00 |
4342********0861 |
622337 |
03/12/14 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
870058 |
03/12/14 |
| GHERARDI, GINGER |
ST-2100538 |
2 |
29.00 |
4342********4376 |
942377 |
03/12/14 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
399275 |
03/12/14 |
| GOMEZ, IMELDA |
ST-2100549 |
2 |
29.00 |
4815********1247 |
192487 |
03/12/14 |
| GONZALEZ, EDITH |
ST-2100628 |
2 |
29.00 |
4465********2838 |
012878 |
03/12/14 |
| GONZALEZ, JADEN |
ST-2100204 |
2 |
29.00 |
4815********6226 |
192286 |
03/12/14 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
2 |
25.00 |
4282********2469 |
062808 |
03/12/14 |
| GONZALEZ, KELSEA |
ST-2100588 |
2 |
29.00 |
4347********5664 |
052808 |
03/12/14 |
| GONZALEZ, RAUL |
ST-2100722 |
2 |
25.00 |
4264********1812 |
025891 |
03/12/14 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********2192 |
072808 |
03/12/14 |
| GUESS, JESSE |
ST-2100623 |
2 |
29.00 |
4833********3352 |
052808 |
03/12/14 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********4901 |
162980 |
03/12/14 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
122082 |
03/12/14 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1889 |
102884 |
03/12/14 |
| HERRERA, ANTHONY |
ST-2100820 |
2 |
29.00 |
4342********9512 |
733173 |
03/12/14 |
| ISAAC, ALMA |
ST-2000531 |
2 |
25.00 |
4342********8280 |
774034 |
03/12/14 |
| JACINTO, JUAN |
ST-2100897 |
2 |
25.00 |
4833********7080 |
052808 |
03/12/14 |
| JIMENEZ, ALONDRA |
ST-1004533 |
2 |
29.00 |
4815********0533 |
112089 |
03/12/14 |
| JIMENEZ, ANTONIO |
ST-2002109 |
2 |
29.00 |
4465********2131 |
012865 |
03/12/14 |
| JIMENEZ, GABRIEL |
ST-2100400 |
2 |
29.00 |
4460********8910 |
025992 |
03/12/14 |
| JOHNSON, ALYSSA |
ST-2100931 |
2 |
29.00 |
4833********6368 |
062808 |
03/12/14 |
| JUAREZ, DALILA |
ST-2101103 |
2 |
29.00 |
5178********5521 |
245077 |
03/12/14 |
| JUAREZ, JEANETTE |
ST-2100586 |
2 |
29.00 |
5178********5521 |
376140 |
03/12/14 |
| KELLY, KATHARINE |
ST-2001724 |
2 |
25.00 |
4815********1125 |
132682 |
03/12/14 |
| LEMUS, ADAN |
ST-2100445 |
2 |
29.00 |
4888********0940 |
025803 |
03/12/14 |
| LINECKER, MARKUS |
ST-2100775 |
2 |
29.00 |
3772*******1005 |
142835 |
03/12/14 |
| LIZARRAGA, MARIO |
ST-2100565 |
2 |
25.00 |
4815********5022 |
152289 |
03/12/14 |
| LOPEZ, PETER |
ST-2100944 |
2 |
25.00 |
4342********0001 |
942381 |
03/12/14 |
| LOZANO, ERIC |
ST-2002892 |
2 |
29.00 |
4833********5002 |
072808 |
03/12/14 |
| MAGANA, ERICA |
ST-2100550 |
2 |
29.00 |
4815********3378 |
162782 |
03/12/14 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********8009 |
172082 |
03/12/14 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
104066 |
03/12/14 |
| MEDINA, JOSE |
ST-2003069 |
2 |
29.00 |
4342********9408 |
942382 |
03/12/14 |
| MEDINA, YASMIN |
ST-2002766 |
2 |
29.00 |
4342********1754 |
774026 |
03/12/14 |
| MENDEZ, CHRISTINA |
ST-2100417 |
2 |
29.00 |
4307********4817 |
479246 |
03/12/14 |
| MENDEZ, GUSTAVO |
ST-2002635 |
2 |
29.00 |
4815********1697 |
192486 |
03/12/14 |
| MENDEZ, MONICA |
ST-2100425 |
2 |
29.00 |
4342********7021 |
025997 |
03/12/14 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
734199 |
03/12/14 |
| MEZA, RAFAEL |
ST-2002448 |
2 |
29.00 |
4342********6091 |
825418 |
03/12/14 |
| MOLINA, OMERO |
ST-2100413 |
2 |
29.00 |
4833********4699 |
062808 |
03/12/14 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********5389 |
01223R |
03/12/14 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********5389 |
01218R |
03/12/14 |
| MONTOYA, LIZBETH |
ST-2100730 |
2 |
29.00 |
4411********5791 |
062808 |
03/12/14 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********3409 |
152486 |
03/12/14 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
897546 |
03/12/14 |
| MOSER, JESSICA |
ST-2100819 |
2 |
29.00 |
4009********3908 |
053118 |
03/12/14 |
| NAVA, JESUS |
ST-2100414 |
2 |
25.00 |
4815********6833 |
132880 |
03/12/14 |
| NELSON, RUTH |
ST-2100423 |
2 |
29.00 |
3772*******6005 |
187897 |
03/12/14 |
| OLMOS, FRANCES |
ST-2003185 |
2 |
29.00 |
4465********2921 |
012531 |
03/12/14 |
| OLMOS, ISSAC |
ST-2100895 |
2 |
29.00 |
4317********3310 |
996241 |
03/12/14 |
| ONORATO, ARACELI |
ST-2100541 |
2 |
29.00 |
4342********6968 |
997276 |
03/12/14 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
897551 |
03/12/14 |
| ORTEGA, YVON |
ST-2002831 |
2 |
20.00 |
4815********9404 |
102482 |
03/12/14 |
| ORTIZ, LETICIA |
ST-2100309 |
2 |
29.00 |
4833********6232 |
072808 |
03/12/14 |
| ORTIZ, ROSA |
ST-2100947 |
2 |
29.00 |
4342********2120 |
825427 |
03/12/14 |
| PACHECO, GEORGE |
ST-2100432 |
2 |
29.00 |
5178********0533 |
376114 |
03/12/14 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4815********3851 |
102085 |
03/12/14 |
| PETTIT, MELINDA |
ST-2100556 |
2 |
29.00 |
4803********6527 |
053116 |
03/12/14 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********3917 |
01217B |
03/12/14 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
053119 |
03/12/14 |
| RAMIREZ, CESAR |
ST-2100392 |
2 |
29.00 |
4815********2315 |
142883 |
03/12/14 |
| REICH, DESIREE |
ST-2100709 |
2 |
29.00 |
4736********2358 |
042808 |
03/12/14 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
622892 |
03/12/14 |
| RODRIGUEZ, BETTY |
ST-2002465 |
2 |
29.00 |
4833********4822 |
042808 |
03/12/14 |
| RODRIGUEZ, JANET |
ST-2100564 |
2 |
20.00 |
4291********6134 |
072814 |
03/12/14 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4217********7896 |
152684 |
03/12/14 |
| ROMERO, LESLIE |
ST-2100715 |
2 |
58.00 |
4217********7896 |
172681 |
03/12/14 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
622319 |
03/12/14 |
| RUIZ, OSCAR |
ST-2100437 |
2 |
29.00 |
4342********8475 |
704156 |
03/12/14 |
| RUIZ, YESENIA |
ST-2100212 |
2 |
29.00 |
4217********6042 |
162588 |
03/12/14 |
| RUSHING, RANDY |
ST-2100725 |
2 |
29.00 |
4736********2358 |
052808 |
03/12/14 |
| RYNO, ROCKIE |
ST-2002293 |
2 |
29.00 |
5262********2719 |
934116 |
03/12/14 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
112584 |
03/12/14 |
| SIGALA, CHRISTOPHER |
ST-2002284 |
2 |
29.00 |
4307********7297 |
852625 |
03/12/14 |
| SMEAD, LUKE |
ST-2100686 |
2 |
29.00 |
4342********2998 |
826841 |
03/12/14 |
| SMEAD, RENE |
ST-2100579 |
2 |
29.00 |
4266********5485 |
012859 |
03/12/14 |
| SORIANO, ADAN |
ST-1004345 |
2 |
29.00 |
4342********3946 |
868189 |
03/12/14 |
| SORIANO, BIANCA |
ST-2002201 |
2 |
29.00 |
4217********3894 |
162381 |
03/12/14 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4217********3894 |
162381 |
03/12/14 |
| SOTO, LIZETTE |
ST-2100636 |
2 |
29.00 |
4282********9455 |
062808 |
03/12/14 |
| TAPIA, JUANA |
ST-2100776 |
2 |
29.00 |
4815********9555 |
182287 |
03/12/14 |
| VALDOVINOS, CINDY |
ST-2100424 |
2 |
29.00 |
4815********0526 |
112680 |
03/12/14 |
| VALDOVINOS, MARICELA |
ST-2001933 |
2 |
29.00 |
4815********4844 |
112984 |
03/12/14 |
| VASQUEZ, GRISELDA |
ST-2002774 |
2 |
29.00 |
4833********4051 |
072808 |
03/12/14 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
129340 |
03/12/14 |
| VAZQUEZ, KIMBERLY |
ST-2100348 |
2 |
29.00 |
4833********7774 |
062808 |
03/12/14 |
| VELOZ, ERICA |
ST-2002682 |
2 |
29.00 |
4342********8020 |
774030 |
03/12/14 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4833********3184 |
062808 |
03/12/14 |
| VERA, ALEANDRA |
ST-2003178 |
2 |
29.00 |
4306********3976 |
005423 |
03/12/14 |
| VERA, ALFRED |
ST-1003703 |
2 |
29.00 |
4342********3101 |
704151 |
03/12/14 |
| ZACARIAS, GLORIA |
ST-2002529 |
2 |
29.00 |
5175********5986 |
112785 |
03/12/14 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01218B |
03/12/14 |
| ZEPEDA, ANDREW |
ST-2100299 |
2 |
29.00 |
5178********0347 |
376130 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.00 |
| 13 |
MasterCard |
369.00 |
| 119 |
Visa |
3381.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.00 |