Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
002508 |
04/04/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
563341 |
04/04/14 |
| AGUILAR, JESSE |
ST-2100315 |
1 |
29.00 |
4833********3585 |
002508 |
04/04/14 |
| ALCARAZ, THALIA |
ST-2100324 |
1 |
29.00 |
4384********9017 |
193986 |
04/04/14 |
| ALCAZAR, MICHELLE |
ST-2100450 |
1 |
29.00 |
4833********6981 |
012508 |
04/04/14 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
030045 |
04/04/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
002508 |
04/04/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004996 |
04/04/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********1367 |
142357 |
04/04/14 |
| ARANA, JOSEPH |
ST-2002253 |
1 |
29.00 |
4803********9034 |
052756 |
04/04/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********4987 |
687331 |
04/04/14 |
| ARIAS, AMELIA |
ST-2100362 |
1 |
29.00 |
4833********9875 |
012508 |
04/04/14 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
366705 |
04/04/14 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
522292 |
04/04/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
102157 |
04/04/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
182954 |
04/04/14 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********6460 |
025597 |
04/04/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
012508 |
04/04/14 |
| BRACAMONTES, ISABEL |
ST-2002349 |
1 |
29.00 |
4282********3486 |
002508 |
04/04/14 |
| CANO, BALTAZAR |
ST-2100293 |
1 |
29.00 |
4282********2126 |
012508 |
04/04/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
142351 |
04/04/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
112952 |
04/04/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
112952 |
04/04/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
494318 |
04/04/14 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********9653 |
704797 |
04/04/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
704749 |
04/04/14 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
192759 |
04/04/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
182850 |
04/04/14 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
025519 |
04/04/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
002508 |
04/04/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
192150 |
04/04/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
132359 |
04/04/14 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
5121********4624 |
00485Z |
04/04/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
784300 |
04/04/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4342********4792 |
815412 |
04/04/14 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
426117 |
04/04/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
817069 |
04/04/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********1443 |
002508 |
04/04/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
142751 |
04/04/14 |
| GARCIA, IVAN |
ST-2002411 |
1 |
29.00 |
4833********7774 |
002508 |
04/04/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
162953 |
04/04/14 |
| GOMEZ, LIZZETTE |
ST-2100557 |
1 |
29.00 |
4307********6966 |
448236 |
04/04/14 |
| GONZALES, ALEXIS |
ST-2002580 |
1 |
29.00 |
4147********5141 |
05959D |
04/04/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********9876 |
002508 |
04/04/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********8752 |
112755 |
04/04/14 |
| GONZALEZ, LEONOR |
ST-2100372 |
1 |
29.00 |
4313********6463 |
025581 |
04/04/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
563345 |
04/04/14 |
| GRAJEDA, ANTHONY |
ST-2101167 |
1 |
29.00 |
4736********1755 |
002508 |
04/04/14 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4342********6813 |
785193 |
04/04/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********6475 |
012508 |
04/04/14 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4815********6549 |
152457 |
04/04/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
523761 |
04/04/14 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
58.00 |
4803********8801 |
052756 |
04/04/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
092508 |
04/04/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
365642 |
04/04/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
142159 |
04/04/14 |
| HOMZE, SHARON |
ST-2100464 |
1 |
29.00 |
6011********9520 |
00452R |
04/04/14 |
| HURTADO, ALIZAA |
ST-2003218 |
1 |
29.00 |
4282********6537 |
002508 |
04/04/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
002508 |
04/04/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
563324 |
04/04/14 |
| JASSO, JORDAN |
ST-2100332 |
1 |
29.00 |
4384********9017 |
193985 |
04/04/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
172951 |
04/04/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4000********3023 |
474032 |
04/04/14 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
05946C |
04/04/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
365643 |
04/04/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
4888********3145 |
025553 |
04/04/14 |
| LIMON, VERONICA |
ST-2002919 |
1 |
29.00 |
4833********0459 |
002508 |
04/04/14 |
| LOGAN, JORDAN |
ST-2100694 |
1 |
29.00 |
5178********4482 |
770302 |
04/04/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
012508 |
04/04/14 |
| MACIEL, JESSY |
ST-2100296 |
1 |
29.00 |
4342********3691 |
563344 |
04/04/14 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********8663 |
782437 |
04/04/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
523756 |
04/04/14 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
784308 |
04/04/14 |
| MAGANA, ANDRES |
ST-2100836 |
1 |
29.00 |
4815********9796 |
142351 |
04/04/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
162957 |
04/04/14 |
| MAGANA, OMAR |
ST-2100047 |
1 |
29.00 |
4217********7687 |
192259 |
04/04/14 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
639271 |
04/04/14 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
785187 |
04/04/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8633 |
002508 |
04/04/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
05898C |
04/04/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4217********0324 |
152456 |
04/04/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
132550 |
04/04/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
142751 |
04/04/14 |
| MORAZA, CONNIE |
ST-2100442 |
1 |
29.00 |
4217********5519 |
182855 |
04/04/14 |
| MORAZA, LORENZO |
ST-2100443 |
1 |
29.00 |
4217********5519 |
182855 |
04/04/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
152355 |
04/04/14 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4803********4594 |
052757 |
04/04/14 |
| NAVARRO, VICTORIA |
ST-2000621 |
1 |
29.00 |
4313********6145 |
025504 |
04/04/14 |
| ORTEGA, VANESSA |
ST-2100210 |
1 |
29.00 |
4815********9627 |
192653 |
04/04/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00404Z |
04/04/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
012508 |
04/04/14 |
| PADILLA, STEVE |
ST-2100023 |
1 |
29.00 |
4815********6773 |
122653 |
04/04/14 |
| PANIAGUA, MIGUEL |
ST-2101019 |
1 |
29.00 |
4833********0206 |
012508 |
04/04/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
275188 |
04/04/14 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
002508 |
04/04/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
112854 |
04/04/14 |
| PERCE, PAUL |
ST-2100155 |
1 |
29.00 |
3731*******2006 |
188271 |
04/04/14 |
| PERCE, TONI |
ST-2100163 |
1 |
29.00 |
3731*******2006 |
104023 |
04/04/14 |
| PEREZ, ANTONIA |
ST-2100346 |
1 |
29.00 |
4815********8998 |
132755 |
04/04/14 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4833********5197 |
012508 |
04/04/14 |
| PEREZ, NANCY |
ST-2002078 |
1 |
29.00 |
4282********6537 |
012508 |
04/04/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
563342 |
04/04/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
604439 |
04/04/14 |
| RAMIREZ, MELISSA |
ST-2002374 |
1 |
29.00 |
4815********0430 |
152851 |
04/04/14 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
152450 |
04/04/14 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
563335 |
04/04/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
092508 |
04/04/14 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
004175 |
04/04/14 |
| RINCON, YOLANDA |
ST-2100440 |
1 |
29.00 |
4384********2178 |
193984 |
04/04/14 |
| RIVERA, OLGA |
ST-2100458 |
1 |
29.00 |
4342********7765 |
365647 |
04/04/14 |
| RIVERA, PALOMA |
ST-2002896 |
1 |
29.00 |
4147********7134 |
05946C |
04/04/14 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********7765 |
523768 |
04/04/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
704780 |
04/04/14 |
| RODRIGUEZ, ADRIANA |
ST-2001719 |
1 |
29.00 |
4815********5257 |
182057 |
04/04/14 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
784298 |
04/04/14 |
| RODRIGUEZ, NOEL |
ST-2100746 |
1 |
29.00 |
4347********0755 |
092508 |
04/04/14 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
002508 |
04/04/14 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
012508 |
04/04/14 |
| ROMO, JULIO |
ST-2100245 |
1 |
25.00 |
4342********3736 |
563339 |
04/04/14 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
102259 |
04/04/14 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
495235 |
04/04/14 |
| SANCHEZ, JENNIFER |
ST-2100553 |
1 |
58.00 |
4307********3176 |
685933 |
04/04/14 |
| SANDOVAL, RICARDO |
ST-1003404 |
1 |
29.00 |
4868********4903 |
523758 |
04/04/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
182666 |
04/04/14 |
| SANTIAGO, EFRAIN |
ST-2100948 |
1 |
29.00 |
4815********3257 |
152757 |
04/04/14 |
| SCHOUTEN, YOLI |
ST-2100478 |
1 |
29.00 |
4266********7991 |
05952A |
04/04/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
563626 |
04/04/14 |
| SERVIN, SABRINA |
ST-2100463 |
1 |
29.00 |
4815********1902 |
182451 |
04/04/14 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
770269 |
04/04/14 |
| SHIDE, ERIC |
ST-2100647 |
1 |
29.00 |
3797*******1000 |
187135 |
04/04/14 |
| SKOE, VERONICA |
ST-2002550 |
1 |
29.00 |
4727********7405 |
904105 |
04/04/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
05954B |
04/04/14 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
58.00 |
4833********1973 |
092508 |
04/04/14 |
| SUGGS, REBECCA |
ST-2002261 |
1 |
29.00 |
4307********5413 |
485534 |
04/04/14 |
| TRIEM, JUDITH |
ST-2100172 |
1 |
29.00 |
4388********9064 |
05909C |
04/04/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004171 |
04/04/14 |
| TRUXLER, MAUREEN |
ST-2100477 |
1 |
29.00 |
4803********8281 |
052756 |
04/04/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
094024 |
04/04/14 |
| VAIZ, LAURA |
ST-2100649 |
1 |
25.00 |
4342********0502 |
657845 |
04/04/14 |
| VALDOVINOS, YVETTE |
ST-2002026 |
1 |
29.00 |
3797*******2001 |
123700 |
04/04/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004088 |
04/04/14 |
| VELASQUEZ, STEPHANIE |
ST-2001808 |
1 |
29.00 |
4342********0614 |
365654 |
04/04/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
092508 |
04/04/14 |
| VILLAVICENCIO, TONY |
ST-2002641 |
1 |
29.00 |
4815********9410 |
192851 |
04/04/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
05891D |
04/04/14 |
| WORTMAN, DANIEL |
ST-2000648 |
1 |
29.00 |
4815********5647 |
122352 |
04/04/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
657138 |
04/04/14 |
| YBARRA, JANINE |
ST-2100537 |
1 |
29.00 |
4217********8622 |
102050 |
04/04/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
522282 |
04/04/14 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
782439 |
04/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 14 |
MasterCard |
398.00 |
| 130 |
Visa |
3773.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4345.00 |