04/14/2014

08:41:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARMANDO	ST-2100289	2	29.00	4342********3986	323873	04/14/14
ACOSTA, EDUARDO	ST-2100281	2	29.00	4342********3986	488498	04/14/14
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	283826	04/14/14
AGUIRRE, DANIEL	ST-2003127	2	24.00	4307********5570	385165	04/14/14
ALAMILLO, CARLOS	ST-2001957	2	29.00	5178********6232	178768	04/14/14
ALCALA, DANIEL	ST-2100977	2	29.00	4347********4255	071608	04/14/14
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	051916	04/14/14
ALVAREZ, MARIA	ST-2100523	2	29.00	4342********2804	173734	04/14/14
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	285382	04/14/14
APSERA, ELIZETT	ST-2003043	2	29.00	4815********5211	101865	04/14/14
ARANA, LUPE	ST-2100783	2	29.00	4307********7876	125363	04/14/14
ARANA, MARIBEL	ST-2000155	2	25.00	4815********4141	191065	04/14/14
ARGUETA, CARLOS	ST-2100322	2	29.00	4782********7399	071608	04/14/14
BACA, JOSEPA	ST-2002879	2	29.00	4868********9404	173736	04/14/14
BACA, STACIE	ST-2002287	2	29.00	4803********4019	051915	04/14/14
BACHEWIIG, PATTI	ST-2000328	2	39.00	4217********1482	101169	04/14/14
BARRIENTOS, CLAUDIA	ST-2100704	2	25.00	4342********9202	375567	04/14/14
BARRIENTOS, NORMA	ST-2100673	2	25.00	4342********6602	446595	04/14/14
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	173737	04/14/14
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	760640	04/14/14
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	488495	04/14/14
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	101762	04/14/14
BLANCO RAMIREZ, LUCY	ST-2002818	2	29.00	4342********1643	374780	04/14/14
BRENES, CAROLINA	ST-2002519	2	29.00	4342********6252	415552	04/14/14
CASTILLO, PATRICIA	ST-2002920	2	29.00	4815********1047	171769	04/14/14
CHAVEZ, BERTHA	ST-2101168	2	29.00	4472********6473	427468	04/14/14
CHAVEZ, CARLOS	ST-2002528	2	29.00	4342********3277	171066	04/14/14
CHAVEZ, JOSE	ST-2003214	2	29.00	4472********6473	427467	04/14/14
CORIA, VICTOR	ST-2100006	2	29.00	4754********8869	019255	04/14/14
CORNEJO, YADIRA	ST-2101070	2	29.00	4147********7134	09489C	04/14/14
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	963601	04/14/14
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	183727	04/14/14
DELGADO, ARTURO	ST-2100311	2	29.00	4342********2074	126725	04/14/14
ELIZARRARAZ, ANDREINNA	ST-1004062	2	25.00	4342********4561	447611	04/14/14
ESTRADA, JUAN	ST-2100205	2	20.00	4291********6134	071604	04/14/14
EVANS, CHARLEEN	ST-2100674	2	29.00	5403********2299	297891	04/14/14
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	413960	04/14/14
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	184538	04/14/14
FERRER, ARMANDO	ST-2100821	2	29.00	4815********8030	151561	04/14/14
FLORES, JOCELYN	ST-2002000	2	29.00	4815********3246	141563	04/14/14
FREITAS, CANDACE	ST-2100922	2	29.00	4217********7255	171163	04/14/14
FRUTOS, SELINA	ST-2002381	2	39.00	4217********6086	101167	04/14/14
GARCIA, DANIEL	ST-2001971	2	29.00	4803********6746	051917	04/14/14
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	111969	04/14/14
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	322921	04/14/14
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	446596	04/14/14
GHERARDI, GINGER	ST-2100538	2	29.00	4342********4376	415550	04/14/14
GOMEZ, ALEX	ST-2000169	2	29.00	4478********4756	438199	04/14/14
GOMEZ, IMELDA	ST-2100549	2	29.00	4815********1247	141765	04/14/14
GONZALEZ, EDITH	ST-2100628	2	29.00	4465********2838	014101	04/14/14
GONZALEZ, JADEN	ST-2100019	2	29.00	4815********6226	131862	04/14/14
GONZALEZ, JUAN CARLOS	ST-2003067	2	25.00	4282********2469	091608	04/14/14
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	071608	04/14/14
GONZALEZ, RAUL	ST-2100722	2	25.00	4264********4212	015633	04/14/14
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	081608	04/14/14
GUESS, JESSE	ST-2100623	2	29.00	4833********3352	081608	04/14/14
GUTIERREZ, SOFIA	ST-2001506	2	29.00	4815********4901	111469	04/14/14
GUZMAN, ERASMO	ST-2003020	2	29.00	4815********9443	121863	04/14/14
HEREDIA, JESUS	ST-2001991	2	29.00	5175********1889	111168	04/14/14
HERNANDEZ, ANTONIO	ST-2000331	2	29.00	5175********9448	111169	04/14/14
HERRERA, ANTHONY	ST-2100820	2	29.00	4342********9512	172032	04/14/14
JACINTO, JUAN	ST-2100897	2	25.00	4160********9049	071649	04/14/14
JIMENEZ, ALONDRA	ST-1004533	2	29.00	4815********0533	101865	04/14/14
JIMENEZ, ANTONIO	ST-2002109	2	29.00	4465********2131	014118	04/14/14
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4460********8910	322927	04/14/14
JOHNSON, ALYSSA	ST-2100931	2	29.00	4833********6368	091608	04/14/14
JUAREZ, JEANETTE	ST-2100176	2	29.00	5178********5521	113237	04/14/14
KELLY, KATHARINE	ST-2001724	2	25.00	4815********1125	151867	04/14/14
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	172898	04/14/14
LARA, OLIVIA	ST-2100402	2	29.00	4342********3068	173745	04/14/14
LIZARRAGA, MARIO	ST-2100565	2	25.00	4815********5022	171061	04/14/14
LOPEZ, CINDY	ST-2002157	2	29.00	4342********8573	322930	04/14/14
LOPEZ, CRISTAL	ST-2100271	2	29.00	4342********8573	446215	04/14/14
LOPEZ, PETER	ST-2100944	2	25.00	4342********0001	447620	04/14/14
MAGANA, ERICA	ST-2100550	2	29.00	4815********3378	161369	04/14/14
MAGANA, ESPERANZA	ST-2100355	2	29.00	4264********0679	015602	04/14/14
MAGANA, JAIME	ST-2000629	2	25.00	4217********9023	111665	04/14/14
MAGANA, LUCILA	ST-2100279	2	29.00	4342********6062	322926	04/14/14
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	129052	04/14/14
MAGANA, RICARDO	ST-2100152	2	29.00	5107********7170	692174	04/14/14
MARTINEZ, DIEGO	ST-2100331	2	29.00	4342********2185	374216	04/14/14
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********6126	126007	04/14/14
MEDINA, DAVID	ST-2100363	2	29.00	4815********9182	161465	04/14/14
MEDINA, YASMIN	ST-2002766	2	29.00	4342********1754	284871	04/14/14
MENDEZ, ANDRES	ST-2100347	2	29.00	4342********9351	375569	04/14/14
MENDEZ, MONICA	ST-2100425	2	29.00	4342********7021	373199	04/14/14
MENDEZ, THERESA	ST-2000076	2	29.00	4342********6237	446211	04/14/14
MEZA, RAFAEL	ST-2002448	2	29.00	4342********6091	174224	04/14/14
MOLINA, OMERO	ST-2100413	2	29.00	4833********4699	081608	04/14/14
MONROY, HAIDEE	ST-2100992	2	29.00	6011********5389	01430R	04/14/14
MONROY, MOISES	ST-2100984	2	29.00	6011********5389	01491R	04/14/14
MONTOYA, LIZBETH	ST-2100730	2	29.00	4411********5791	081608	04/14/14
MORALES, ANNY	ST-2001364	2	25.00	4342********9703	172034	04/14/14
MOSER, JESSICA	ST-2100819	2	29.00	4009********3908	051917	04/14/14
NAVA, JESUS	ST-2100414	2	25.00	4815********6833	131766	04/14/14
NELSON, RUTH	ST-2100423	2	29.00	3772*******6005	124616	04/14/14
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	014651	04/14/14
OLMOS, ISSAC	ST-2100895	2	29.00	4317********3310	058887	04/14/14
OLVERA, JASMINE	ST-2100371	2	29.00	4815********9182	161465	04/14/14
OLVERA, NOEMI	ST-2100298	2	29.00	4815********9182	161465	04/14/14
ONORATO, ARACELI	ST-2100541	2	29.00	4342********6968	488482	04/14/14
ORDONEZ, HECTOR	ST-2002605	2	25.00	4342********6574	323881	04/14/14
ORTEGA, YVON	ST-2002831	2	20.00	4815********9404	131760	04/14/14
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	071608	04/14/14
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	091608	04/14/14
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	283824	04/14/14
PACHECO, GEORGE	ST-2100432	2	29.00	5178********0533	244257	04/14/14
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	165904	04/14/14
PEREZ, SALVADOR	ST-2100361	2	29.00	3713*******2008	159122	04/14/14
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	101267	04/14/14
PETTIT, ALMA	ST-2000531	2	25.00	4342********6126	285377	04/14/14
PETTIT, MELINDA	ST-2100556	2	29.00	4803********6527	051916	04/14/14
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	051915	04/14/14
RAMIREZ, CESAR	ST-2100392	2	29.00	4815********2315	121362	04/14/14
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	447612	04/14/14
ROBLES, JOEVANY	ST-2100238	2	29.00	4447********5917	014627	04/14/14
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	071606	04/14/14
ROMERO, ELVIS	ST-2100975	2	29.00	4217********7896	121064	04/14/14
ROMERO, LESLIE	ST-2100715	2	58.00	4217********7896	111465	04/14/14
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	323875	04/14/14
RUIZ, YESENIA	ST-2100212	2	29.00	4217********6042	161761	04/14/14
RUTKOWSKI, TOM	ST-2001667	2	29.00	4015********7306	014684	04/14/14
SAPIEN, RICHARD	ST-2100369	2	29.00	5178********8054	178752	04/14/14
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	111966	04/14/14
SCHAMBER, TRACY	ST-2000285	2	29.00	4342********7690	375570	04/14/14
SMEAD, LUKE	ST-2100686	2	29.00	4342********2998	126008	04/14/14
SMEAD, RENE	ST-2100579	2	29.00	4266********5485	014044	04/14/14
SORIANO, BIANCA	ST-2100192	2	29.00	4217********3894	191165	04/14/14
SORIANO, MARIA	ST-2002209	2	29.00	4217********3894	191165	04/14/14
SOTO, LIZETTE	ST-2100636	2	29.00	4282********9455	081608	04/14/14
TAPIA, JUANA	ST-2100776	2	29.00	4815********9555	121463	04/14/14
URRUTIA, JACOB	ST-2002914	2	29.00	4282********9122	081608	04/14/14
VALDOVINOS, MARICELA	ST-2001933	2	29.00	4815********4844	171361	04/14/14
VASQUEZ, GRISELDA	ST-2002774	2	29.00	4833********4051	081608	04/14/14
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	103857	04/14/14
VAZQUEZ, ANDREW	ST-2100328	2	29.00	5403********6971	563338	04/14/14
VAZQUEZ, KIMBERLY	ST-2100348	2	29.00	4833********7774	081608	04/14/14
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	051916	04/14/14
VELOZ, ERICA	ST-2002682	2	29.00	4342********8020	285379	04/14/14
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********3184	091608	04/14/14
VERA, ALEANDRA	ST-2003178	2	29.00	4306********3976	020226	04/14/14
VILLEGAS, RACHEL	ST-2100620	2	29.00	5178********0427	244284	04/14/14
YBARRA, JANINE	ST-2100537	2	29.00	4217********8622	191768	04/14/14
ZACARIAS, GLORIA	ST-2002529	2	29.00	5175********5986	121169	04/14/14
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01486B	04/14/14
ZEPEDA, ANDREW	ST-2100011	2	29.00	5178********0347	244346	04/14/14

Totals

Count	Card Type	Total
7	American Express	199.00
15	MasterCard	431.00
122	Visa	3482.00
2	Discover	58.00
0	Other	0.00
		4170.00