05/12/2014

07:05:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARMANDO	ST-2100289	2	29.00	4342********3986	328843	05/12/14
ACOSTA, EDUARDO	ST-2100281	2	29.00	4342********3986	328850	05/12/14
AGUAYO, HORACIO	ST-2100111	2	29.00	5178********8024	438941	05/12/14
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	095407	05/12/14
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	299112	05/12/14
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	771388	05/12/14
ALAMILLO, CARLOS	ST-2001957	2	29.00	5178********6232	373368	05/12/14
ALCALA, DANIEL	ST-2100977	2	29.00	4347********4255	045407	05/12/14
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	045422	05/12/14
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	115041	05/12/14
ALVAREZ, MARIA	ST-2100523	2	29.00	4342********2804	096618	05/12/14
ALVAREZ, SEBASTIAN	ST-2100273	2	29.00	4815********8225	115041	05/12/14
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	000801	05/12/14
APSERA, ELIZETT	ST-2003043	2	29.00	4815********5211	175746	05/12/14
ARANA, MARIBEL	ST-2000155	2	25.00	4815********4141	105546	05/12/14
BACA, JOSEPA	ST-2002879	2	29.00	4868********9404	027860	05/12/14
BACA, STACIE	ST-2002287	2	29.00	4803********4019	045423	05/12/14
BACHEWIIG, PATTI	ST-2000328	2	39.00	4217********1482	165948	05/12/14
BARRIENTOS, CLAUDIA	ST-2100704	2	25.00	4342********9202	001528	05/12/14
BARRIENTOS, NORMA	ST-2100673	2	25.00	4342********6602	028542	05/12/14
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	171243	05/12/14
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	025340	05/12/14
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	056523	05/12/14
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	105446	05/12/14
BLANCO RAMIREZ, LUCY	ST-2002818	2	29.00	4342********1643	170774	05/12/14
BRENES, CAROLINA	ST-2002519	2	29.00	4342********6252	029391	05/12/14
CASTILLO, PATRICIA	ST-2002920	2	29.00	4815********1047	185946	05/12/14
CHAVEZ, BERTHA	ST-2101168	2	29.00	4472********6473	033007	05/12/14
CHAVEZ, JOSE	ST-2003214	2	29.00	4472********6473	033008	05/12/14
CORIA, VICTOR	ST-2100006	2	29.00	4754********8869	017942	05/12/14
COVARRUBIAS, ISAIAH	ST-2100752	2	29.00	4282********6243	085407	05/12/14
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	349183	05/12/14
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	163327	05/12/14
DELGADO, ARTURO	ST-2100311	2	29.00	4342********2074	096607	05/12/14
ESTRADA, JUAN	ST-2100205	2	20.00	4291********6134	065352	05/12/14
EVANS, CHARLEEN	ST-2100674	2	29.00	5403********2299	872378	05/12/14
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	056525	05/12/14
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	108453	05/12/14
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	065407	05/12/14
FLORES, JOCELYN	ST-2002000	2	29.00	4815********3246	135542	05/12/14
FREITAS, CANDACE	ST-2100922	2	29.00	4217********7255	115848	05/12/14
FRUTOS, SELINA	ST-2002381	2	29.00	4217********6086	165040	05/12/14
GARCIA, ADAM	ST-2100098	2	29.00	4307********1332	724582	05/12/14
GARCIA, ALEJANDRO	ST-2100136	2	29.00	4217********1323	145447	05/12/14
GARCIA, DANIEL	ST-2001971	2	29.00	4803********6746	045423	05/12/14
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	115540	05/12/14
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	001546	05/12/14
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	001543	05/12/14
GHERARDI, GINGER	ST-2100538	2	29.00	4342********4376	328842	05/12/14
GOMEZ, ALEX	ST-2000169	2	29.00	4478********4756	471562	05/12/14
GOMEZ, IMELDA	ST-2100549	2	29.00	4815********1247	115545	05/12/14
GOMEZ, YAALIXXA	ST-2100039	2	29.00	4815********1247	115545	05/12/14
GONZALEZ, JADEN	ST-2100019	2	29.00	4815********6226	165243	05/12/14
GONZALEZ, JUAN CARLOS	ST-2003067	2	25.00	4282********2469	065407	05/12/14
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	075407	05/12/14
GONZALEZ, RAUL	ST-2100722	2	25.00	4264********4212	055439	05/12/14
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	055407	05/12/14
GUESS, JESSE	ST-2100623	2	29.00	4833********3352	085407	05/12/14
GUZMAN, ERASMO	ST-2003020	2	29.00	4815********9443	195041	05/12/14
HEREDIA, JESUS	ST-2001991	2	29.00	5175********1889	105942	05/12/14
HERNANDEZ, ANTONIO	ST-2000331	2	29.00	5175********9448	105943	05/12/14
HERNANDEZ, KIMBERLY	ST-2100438	2	29.00	5178********9826	570045	05/12/14
HERRERA, ANTHONY	ST-2100820	2	29.00	4342********9512	029386	05/12/14
JACINTO, JUAN	ST-2100897	2	25.00	4160********9049	065435	05/12/14
JIMENEZ, ALONDRA	ST-1004533	2	29.00	4815********0533	135247	05/12/14
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4460********8910	242502	05/12/14
JOHNSON, ALYSSA	ST-2100931	2	29.00	4833********6368	075407	05/12/14
JUAREZ, JEANETTE	ST-2100176	2	29.00	5178********5521	504504	05/12/14
KELLY, KATHARINE	ST-2001724	2	25.00	4815********1125	185646	05/12/14
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	169813	05/12/14
LARA, OLIVIA	ST-2100402	2	29.00	4342********3068	170790	05/12/14
LEMUS, ADAN	ST-2100445	2	58.00	4888********0940	055423	05/12/14
LIZARRAGA, MARIO	ST-2100565	2	25.00	4815********5022	135242	05/12/14
LOPEZ, CINDY	ST-2002157	2	29.00	4342********8573	056520	05/12/14
LOPEZ, CRISTAL	ST-2100271	2	29.00	4342********8573	169821	05/12/14
LOPEZ, PETER	ST-2100944	2	25.00	4342********0001	171255	05/12/14
MAGANA, ESPERANZA	ST-2100355	2	29.00	4264********0679	055403	05/12/14
MAGANA, JAIME	ST-2000629	2	25.00	4217********9023	155444	05/12/14
MAGANA, LUCILA	ST-2100279	2	29.00	4342********6062	027861	05/12/14
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	160343	05/12/14
MAGANA, RICARDO	ST-2100152	2	29.00	5107********7170	567612	05/12/14
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********6126	945409	05/12/14
MEDINA, YASMIN	ST-2002766	2	29.00	4342********1754	169805	05/12/14
MENDEZ, ANDRES	ST-2100347	2	29.00	4342********9351	097067	05/12/14
MENDEZ, CHRISTINA	ST-2100417	2	29.00	4307********4817	800692	05/12/14
MENDEZ, MONICA	ST-2100425	2	29.00	4342********7021	299106	05/12/14
MENDEZ, THERESA	ST-2000076	2	29.00	4342********6237	299097	05/12/14
MEZA, CARMEN	ST-2100150	2	29.00	4003********9979	03125B	05/12/14
MOLINA, OMERO	ST-2100413	2	29.00	4833********4699	085407	05/12/14
MONROY, HAIDEE	ST-2100992	2	29.00	6011********5389	01210R	05/12/14
MONROY, MOISES	ST-2100984	2	29.00	6011********5389	01287R	05/12/14
MONTOYA, LIZBETH	ST-2100730	2	29.00	4411********5791	055407	05/12/14
MORA, KELLI	ST-2002659	2	29.00	4815********1605	135245	05/12/14
MORALES, ANNY	ST-2001364	2	25.00	4342********9703	900275	05/12/14
MOSER, JESSICA	ST-2100819	2	29.00	4009********3908	045422	05/12/14
NAVA, JESUS	ST-2100414	2	25.00	4815********6833	105749	05/12/14
NAVARRO, JOEL	ST-2100033	2	29.00	5121********4624	01225Z	05/12/14
NELSON, RUTH	ST-2100423	2	29.00	3772*******6005	104745	05/12/14
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	012987	05/12/14
OLMOS, ISSAC	ST-2100895	2	29.00	4317********3310	979502	05/12/14
OLVERA, NOEMI	ST-2100298	2	29.00	4815********9182	125445	05/12/14
ONORATO, ARACELI	ST-2100541	2	29.00	4342********6968	170797	05/12/14
ORDONEZ, HECTOR	ST-2002605	2	25.00	4342********6574	097056	05/12/14
ORTEGA, YVON	ST-2002831	2	20.00	4815********9404	185540	05/12/14
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	055407	05/12/14
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	055407	05/12/14
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	330506	05/12/14
PACHECO, GEORGE	ST-2100432	2	29.00	5178********0533	438908	05/12/14
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	100372	05/12/14
PEREZ, JOSE	ST-2100141	2	29.00	5175********2167	115542	05/12/14
PEREZ, SALVADOR	ST-2100361	2	29.00	3713*******2008	111281	05/12/14
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	145944	05/12/14
PETTIT, ALMA	ST-2000531	2	25.00	4342********6126	057814	05/12/14
PETTIT, MELINDA	ST-2100556	2	29.00	4803********6527	045422	05/12/14
POLK, SHERRI	ST-2003115	2	25.00	5121********1337	01226B	05/12/14
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	045418	05/12/14
RAMIREZ, CESAR	ST-2100392	2	29.00	4815********2315	175745	05/12/14
RAMOS, NOE	ST-2100352	2	29.00	4815********8558	185340	05/12/14
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	201706	05/12/14
ROBLES, JOEVANY	ST-2100238	2	29.00	4447********5917	012155	05/12/14
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	065354	05/12/14
ROMERO, ELVIS	ST-2100975	2	29.00	4217********7896	135945	05/12/14
ROMERO, LESLIE	ST-2100715	2	58.00	4217********7896	125043	05/12/14
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	900268	05/12/14
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	000802	05/12/14
RUIZ, YESENIA	ST-2100212	2	29.00	4217********6042	105240	05/12/14
RUTKOWSKI, TOM	ST-2001667	2	29.00	4015********7306	012892	05/12/14
SAPIEN, RICHARD	ST-2100369	2	29.00	5178********8054	242362	05/12/14
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	115744	05/12/14
SMEAD, RENE	ST-2100579	2	29.00	4266********5485	012847	05/12/14
SOTO, JENNIFER	ST-2100038	2	29.00	4815********1498	175248	05/12/14
SOTO, LIZETTE	ST-2100636	2	29.00	4282********9455	095407	05/12/14
TAPIA, JUANA	ST-2100776	2	29.00	4815********9555	125040	05/12/14
URRUTIA, JACOB	ST-2002914	2	29.00	4282********9122	065407	05/12/14
VALDOVINOS, MARICELA	ST-2001933	2	29.00	4815********4844	125840	05/12/14
VASQUEZ, GRISELDA	ST-2002774	2	29.00	4833********4051	075407	05/12/14
VASQUEZ, JULIO	ST-2100120	2	29.00	4342********8605	299095	05/12/14
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	121337	05/12/14
VAZQUEZ, ANDREW	ST-2100328	2	29.00	5403********6971	877382	05/12/14
VAZQUEZ, KIMBERLY	ST-2100348	2	29.00	4833********7774	055407	05/12/14
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	045424	05/12/14
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********3184	035407	05/12/14
VERA, ALEANDRA	ST-2003178	2	29.00	4306********3976	030877	05/12/14
VIGIL, ALEJANDRO	ST-2100017	2	29.00	4815********5579	125842	05/12/14
VILLEGAS, RACHEL	ST-2100620	2	29.00	5178********0427	438977	05/12/14
YBARRA, JANINE	ST-2100537	2	29.00	4217********8622	125541	05/12/14
ZACARIAS, GLORIA	ST-2002529	2	29.00	5175********5986	115949	05/12/14
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01225B	05/12/14

Totals

Count	Card Type	Total
7	American Express	199.00
19	MasterCard	543.00
120	Visa	3447.00
2	Discover	58.00
0	Other	0.00
		4247.00