Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
020807 |
05/05/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
949278 |
05/05/14 |
| AGUILAR, JESSE |
ST-2100315 |
1 |
29.00 |
4833********3585 |
020807 |
05/05/14 |
| ALCARAZ, THALIA |
ST-2100324 |
1 |
29.00 |
4384********9017 |
209812 |
05/05/14 |
| ALCAZAR, MICHELLE |
ST-2100450 |
1 |
29.00 |
4833********6981 |
020807 |
05/05/14 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
004956 |
05/05/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
020807 |
05/05/14 |
| ALVAREZ, EVELINE |
ST-2100354 |
1 |
29.00 |
4815********2188 |
150988 |
05/05/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
005674 |
05/05/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********3479 |
190982 |
05/05/14 |
| ARANA, JOSEPH |
ST-2002253 |
1 |
29.00 |
4803********9034 |
040827 |
05/05/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********4987 |
680700 |
05/05/14 |
| ARIAS, AMELIA |
ST-2100362 |
1 |
29.00 |
4833********9875 |
010807 |
05/05/14 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
725664 |
05/05/14 |
| AYALA, REBECA |
ST-2003150 |
1 |
29.00 |
4868********2303 |
725672 |
05/05/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
160980 |
05/05/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
120880 |
05/05/14 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4313********0135 |
005802 |
05/05/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
020807 |
05/05/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
170785 |
05/05/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
150483 |
05/05/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
150483 |
05/05/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
678875 |
05/05/14 |
| COHEN, STEPHEN |
ST-2002638 |
1 |
29.00 |
5178********9653 |
336573 |
05/05/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
271031 |
05/05/14 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
100589 |
05/05/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
130688 |
05/05/14 |
| DE LA TORRE, CATALINA |
ST-2100041 |
1 |
29.00 |
4342********2093 |
021869 |
05/05/14 |
| DEJAMAER, HENRI |
ST-2001615 |
1 |
25.00 |
4313********6432 |
005879 |
05/05/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
010807 |
05/05/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
160389 |
05/05/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
110484 |
05/05/14 |
| ESPARZA, LUIS |
ST-2100232 |
1 |
29.00 |
4736********7683 |
010807 |
05/05/14 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
5121********4624 |
00574Z |
05/05/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
725670 |
05/05/14 |
| FERNANDEZ, MERVYN |
ST-2100042 |
1 |
29.00 |
4815********3222 |
190782 |
05/05/14 |
| FILLINGAME, JACLYN |
ST-2001260 |
1 |
25.00 |
4478********4559 |
462984 |
05/05/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
076305 |
05/05/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********1443 |
020807 |
05/05/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
100288 |
05/05/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
130280 |
05/05/14 |
| GOMEZ, LIZZETTE |
ST-2100557 |
1 |
29.00 |
4307********6966 |
669876 |
05/05/14 |
| GONZALES, ALEXIS |
ST-2002580 |
1 |
29.00 |
4147********5141 |
05313C |
05/05/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********9876 |
020807 |
05/05/14 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
725673 |
05/05/14 |
| GONZALEZ, LEONOR |
ST-2100372 |
1 |
29.00 |
4313********6463 |
005885 |
05/05/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
949273 |
05/05/14 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4342********6813 |
075646 |
05/05/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********6475 |
010807 |
05/05/14 |
| GUERRERO, ROBERTO |
ST-2002652 |
1 |
29.00 |
4815********6549 |
110686 |
05/05/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
722465 |
05/05/14 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
29.00 |
4803********8801 |
040826 |
05/05/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
030807 |
05/05/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
909926 |
05/05/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
110081 |
05/05/14 |
| HOMZE, SHARON |
ST-2100464 |
1 |
29.00 |
6011********9520 |
00513R |
05/05/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
010807 |
05/05/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
075651 |
05/05/14 |
| JASSO, JORDAN |
ST-2100332 |
1 |
29.00 |
4384********9017 |
209814 |
05/05/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
150287 |
05/05/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4000********3023 |
896066 |
05/05/14 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
05300C |
05/05/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
680695 |
05/05/14 |
| LIMON, VERONICA |
ST-2002919 |
1 |
29.00 |
4833********0459 |
010807 |
05/05/14 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
022771 |
05/05/14 |
| LOGAN, JORDAN |
ST-2100694 |
1 |
29.00 |
5178********4482 |
336578 |
05/05/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
010807 |
05/05/14 |
| MACIEL, JESSY |
ST-2100296 |
1 |
29.00 |
4342********3691 |
722469 |
05/05/14 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********8663 |
024053 |
05/05/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
950153 |
05/05/14 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
724869 |
05/05/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
130283 |
05/05/14 |
| MAGANA, OMAR |
ST-2100047 |
1 |
29.00 |
4217********7687 |
110083 |
05/05/14 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
271024 |
05/05/14 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
909930 |
05/05/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8633 |
010807 |
05/05/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
05301C |
05/05/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
160785 |
05/05/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
100288 |
05/05/14 |
| MORAZA, CONNIE |
ST-2100442 |
1 |
29.00 |
4217********5519 |
150088 |
05/05/14 |
| MORAZA, LORENZO |
ST-2100443 |
1 |
29.00 |
4217********5519 |
150088 |
05/05/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
170789 |
05/05/14 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4803********4594 |
040826 |
05/05/14 |
| NAVARRO, VICTORIA |
ST-2000621 |
1 |
29.00 |
4313********6145 |
005809 |
05/05/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00510Z |
05/05/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
010807 |
05/05/14 |
| PADILLA, STEVE |
ST-2100023 |
1 |
29.00 |
4815********6773 |
150489 |
05/05/14 |
| PANIAGUA, MIGUEL |
ST-2101019 |
1 |
29.00 |
4833********0206 |
020807 |
05/05/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
948882 |
05/05/14 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
020807 |
05/05/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
110283 |
05/05/14 |
| PERCE, PAUL |
ST-2100155 |
1 |
29.00 |
3731*******2006 |
100869 |
05/05/14 |
| PERCE, TONI |
ST-2100163 |
1 |
29.00 |
3731*******2006 |
100358 |
05/05/14 |
| PEREZ, ANTONIA |
ST-2100346 |
1 |
29.00 |
4815********8998 |
170785 |
05/05/14 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4833********5197 |
020807 |
05/05/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
725676 |
05/05/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
598194 |
05/05/14 |
| RAMIREZ, CARMEN |
ST-2100043 |
1 |
29.00 |
4803********0088 |
040826 |
05/05/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
020807 |
05/05/14 |
| RAMIREZ, MELISSA |
ST-2002374 |
1 |
29.00 |
4815********0430 |
140384 |
05/05/14 |
| RAMIREZ, RODOLFO |
ST-2002223 |
1 |
29.00 |
5312********9494 |
100987 |
05/05/14 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
679720 |
05/05/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
020807 |
05/05/14 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
005698 |
05/05/14 |
| RINCON, YOLANDA |
ST-2100440 |
1 |
29.00 |
4384********2178 |
209813 |
05/05/14 |
| RIVERA, OLGA |
ST-2100458 |
1 |
29.00 |
4342********7765 |
980437 |
05/05/14 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********7765 |
108394 |
05/05/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
271024 |
05/05/14 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
100489 |
05/05/14 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
722462 |
05/05/14 |
| RODRIGUEZ, NOEL |
ST-2100746 |
1 |
29.00 |
4347********0755 |
010807 |
05/05/14 |
| RODRIGUEZ, STEVEN |
ST-2003088 |
1 |
29.00 |
4833********5883 |
020807 |
05/05/14 |
| ROMAN, FRANCISCO |
ST-2100842 |
1 |
29.00 |
4815********7004 |
190783 |
05/05/14 |
| ROMERO, DOLORES |
ST-2003129 |
1 |
29.00 |
4833********4699 |
020807 |
05/05/14 |
| ROMO, JULIO |
ST-2100245 |
1 |
25.00 |
4342********3736 |
909586 |
05/05/14 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
150983 |
05/05/14 |
| RUIZ, OMAR |
ST-2002114 |
1 |
29.00 |
4342********1056 |
875846 |
05/05/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
979810 |
05/05/14 |
| SANCHEZ, JENNIFER |
ST-2100553 |
1 |
29.00 |
4307********3176 |
704064 |
05/05/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
144694 |
05/05/14 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********7640 |
040827 |
05/05/14 |
| SCHOUTEN, YOLI |
ST-2100478 |
1 |
29.00 |
4266********7991 |
05287A |
05/05/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
875848 |
05/05/14 |
| SEVILLA, JANICE |
ST-2002963 |
1 |
29.00 |
5409********5370 |
402051 |
05/05/14 |
| SHIDE, ERIC |
ST-2100647 |
1 |
29.00 |
3797*******1000 |
186564 |
05/05/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
05267B |
05/05/14 |
| SOCIA, MICHELE |
ST-2002340 |
1 |
29.00 |
4833********1973 |
020807 |
05/05/14 |
| TRIEM, JUDITH |
ST-2100172 |
1 |
29.00 |
4388********9064 |
05276C |
05/05/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
005126 |
05/05/14 |
| TRUXLER, MAUREEN |
ST-2100477 |
1 |
29.00 |
4803********8281 |
040825 |
05/05/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
947305 |
05/05/14 |
| VAIZ, LAURA |
ST-2100649 |
1 |
25.00 |
4342********0502 |
909927 |
05/05/14 |
| VALDOVINOS, YVETTE |
ST-2002026 |
1 |
29.00 |
3797*******2001 |
152546 |
05/05/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
005082 |
05/05/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
030807 |
05/05/14 |
| VILLAVICENCIO, TONY |
ST-2100151 |
1 |
29.00 |
4815********9410 |
130785 |
05/05/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
05266D |
05/05/14 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
190989 |
05/05/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
874567 |
05/05/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
024049 |
05/05/14 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********2962 |
724865 |
05/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 14 |
MasterCard |
398.00 |
| 121 |
Visa |
3421.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3993.00 |