05/20/2014

08:48:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, HORTENCIA	ST-2002765	3	29.00	4347********2951	022408	05/20/14
AGUILAR, BLANCA	ST-2002911	3	29.00	4307********1591	666022	05/20/14
AGUINIGA, MAYRA	ST-2100567	3	25.00	4800********2906	025489	05/20/14
ALFEREZ, KARINA	ST-2002687	3	29.00	4342********0276	314655	05/20/14
ALONZO, STEPHANIE	ST-2002317	3	29.00	4342********9498	275233	05/20/14
ANGUIANO, ARTURO	ST-2002677	3	29.00	4815********6637	142144	05/20/14
APARICIO, MARISSA	ST-2100108	3	29.00	4342********1892	346585	05/20/14
ARANA, BERNARDINO	ST-2001830	3	29.00	4888********7148	025409	05/20/14
ARELLANO, JOSH	ST-2100827	3	29.00	4815********7651	102743	05/20/14
ARROYO, GABRIELA	ST-2100792	3	29.00	4342********5994	247378	05/20/14
ARROYO, JAVIER	ST-2002673	3	29.00	4266********8585	03603B	05/20/14
ARZATE, JAZMINE	ST-2100754	3	29.00	4217********9391	122943	05/20/14
ATTINELLO, RIANN	ST-2100729	3	29.00	4815********5143	132645	05/20/14
AVENDANO, ARLETTE	ST-2100145	3	29.00	5312********3266	152749	05/20/14
BACA, TOBY	ST-2100193	3	25.00	4384********0938	217253	05/20/14
BAGDAZIAN, MARY	ST-2001914	3	25.00	4342********5266	274993	05/20/14
BAN, JEANNETTE	ST-2100280	3	29.00	5175********7747	152842	05/20/14
BARAJAS, KARINA	ST-2002426	3	29.00	4342********8728	516836	05/20/14
BARR, DONIKA	ST-2003229	3	29.00	5107********7157	000002	05/20/14
BARRAZA, LUIS	ST-2100559	3	29.00	4342********7591	313890	05/20/14
BASILE, ELIZABETH	ST-1004564	3	29.00	4867********9907	022408	05/20/14
BENNER, CAMMY	ST-2101116	3	29.00	4815********4913	172044	05/20/14
BERUMEN, CONNIE	ST-2100726	3	29.00	4282********0563	022408	05/20/14
BLANCO, DANIEL	ST-2003211	3	29.00	5178********7672	244811	05/20/14
BOOTH, MICHAEL	ST-2001845	3	29.00	4342********2133	513355	05/20/14
BOSCARELLI, THOMAS	ST-1002836	3	29.00	4803********1627	052440	05/20/14
BRACAMONTES, BERNARD	ST-2100782	3	29.00	4342********5753	546566	05/20/14
BROCKUS, SARA	ST-2000277	3	25.00	4342********1877	386781	05/20/14
CALDERON, MARICARMEN	ST-2001392	3	25.00	4873********9612	246466	05/20/14
CAMACHO, CARLOS	ST-2100551	3	25.00	4282********3511	052408	05/20/14
CANALES, DANIELA	ST-2002481	3	29.00	5107********8216	742866	05/20/14
CANNIFF, MARLEEN	ST-2100231	3	29.00	4147********7007	03600C	05/20/14
CASTILLO, VICTORIA	ST-2002420	3	29.00	6011********9709	02078R	05/20/14
CERDA, YOLIE	ST-2100525	3	29.00	5409********9082	244823	05/20/14
CHAVEZ, ABRAM	ST-2100574	3	29.00	4342********5972	118914	05/20/14
CHAVEZ, ALI	ST-2101178	3	29.00	4342********8689	546564	05/20/14
CISNEROS, MARIO	ST-2002739	3	20.00	4217********5549	162448	05/20/14
COGILANESE, MICHAEL	ST-2100573	3	29.00	4147********8481	03649C	05/20/14
CORONEL, MARTHA	ST-2100569	3	29.00	4342********6933	275240	05/20/14
CORTEZ, MARIA	ST-2100077	3	29.00	4307********9914	263467	05/20/14
COVARRUBIAS, WILLIAM	ST-2100185	3	29.00	4282********6243	032408	05/20/14
CRAIG, JAMES	ST-2002563	3	29.00	5416********5159	03577Z	05/20/14
DE SANTIAGO, MAGALY	ST-1003789	3	29.00	4282********1781	032408	05/20/14
DEGUZMAN, DENNIS	ST-2000274	3	25.00	5178********8478	178931	05/20/14
DOCK, BRANDON	ST-2100657	3	29.00	5178********5873	244827	05/20/14
EASLAY, KRISTIN	ST-2100336	3	29.00	4833********3264	042408	05/20/14
ELIZARRARAZ, NADIA	ST-2100222	3	29.00	4833********2100	042408	05/20/14
ESTEBES, JOSE	ST-2000426	3	20.00	4465********3863	020376	05/20/14
FLORES, JUAN	ST-2100840	3	29.00	4282********8199	032408	05/20/14
FLORES, SANDRA	ST-2100848	3	29.00	4282********8199	022408	05/20/14
FLORES, YVONNE	ST-2001886	3	29.00	4833********5176	042408	05/20/14
FOLEY, MARIA	ST-2001787	3	29.00	4815********3422	102944	05/20/14
FOLEY, MATTHEW	ST-2001748	3	29.00	4815********3422	102944	05/20/14
FONTES, JAIME SR	ST-2002794	3	29.00	4744********3815	142744	05/20/14
FRIAS, ISRAEL	ST-2100012	3	29.00	4342********8117	163770	05/20/14
GAILA, LOURDES	ST-2000560	3	29.00	4342********6585	386784	05/20/14
GALAVIZ, IRENE	ST-2002825	3	29.00	4313********2303	025498	05/20/14
GARCIA, CATALINA	ST-2002647	3	29.00	4217********2169	122649	05/20/14
GARCIA, JESSICA	ST-2000334	3	20.00	4460********3702	513354	05/20/14
GARCIA, KENIA	ST-2100933	3	29.00	4815********0740	142848	05/20/14
GARCIA, LENICE	ST-2002011	3	29.00	4833********2539	042408	05/20/14
GARCIA, NATALY	ST-2101115	3	29.00	4815********2439	142846	05/20/14
GARCIA, VALERIA	ST-2100929	3	29.00	4460********8619	418514	05/20/14
GARDUNO, MARIA	ST-2100167	3	29.00	4342********0502	513352	05/20/14
GARNICA, MARY LOU	ST-2000057	3	25.00	4313********3344	025494	05/20/14
GARZA, YESENIA	ST-2100122	3	29.00	4342********0341	386794	05/20/14
GOMEZ, AARON	ST-2100676	3	29.00	3794*******2009	180650	05/20/14
GOMEZ, BENJAMIN	ST-2100917	3	29.00	4307********2349	260775	05/20/14
GOMEZ, CINDY	ST-2002357	3	25.00	4307********2349	619711	05/20/14
GONZALES, MICHAEL	ST-2100802	3	29.00	4465********6970	020329	05/20/14
GONZALEZ, CARMEN	ST-1003311	3	25.00	4313********6463	025442	05/20/14
GONZALEZ, JOSE	ST-2002575	3	29.00	4342********3318	417907	05/20/14
GONZALEZ, LISA	ST-2000132	3	25.00	4282********9743	032408	05/20/14
GONZALEZ, MIGUEL	ST-1003338	3	25.00	4313********6463	025402	05/20/14
GUERRERO, ELIZABETH	ST-2100963	3	19.00	4833********2192	052408	05/20/14
GUERRERO, FELIX	ST-2100228	3	29.00	4833********0090	052408	05/20/14
GUERRERO, LUISA	ST-2100226	3	29.00	4833********0090	052408	05/20/14
GUTIERREZ, MARIA	ST-2100321	3	25.00	4815********4818	162842	05/20/14
GUZMAN, VIRIDIANA	ST-2100964	3	29.00	5178********7376	03598Z	05/20/14
HERNANDEZ, MARTIN	ST-2003137	3	29.00	4009********9014	052440	05/20/14
HERNANDEZ, RANDALL	ST-2100407	3	25.00	4833********0549	022408	05/20/14
HERREID, KRYSTAL	ST-2003037	3	29.00	4815********4045	172346	05/20/14
HERRON, MARINA	ST-2000371	3	25.00	4342********8133	275006	05/20/14
HICKS, GEORGE	ST-2100841	3	29.00	4217********6828	132145	05/20/14
JAIMES, JORGE	ST-2101072	3	29.00	4147********4528	03594C	05/20/14
JENSEN, GENEVIEVE	ST-2100153	3	29.00	4815********9743	192043	05/20/14
JIMENEZ, SHAYLENE	ST-2100493	3	29.00	4833********2192	042408	05/20/14
LAIRD, GARY	ST-2002993	3	29.00	5491********5204	244766	05/20/14
LEDESMA, GRECIA	ST-2100667	3	29.00	4282********2469	022408	05/20/14
LIMON, MARIA	ST-2002808	3	29.00	4342********2269	275014	05/20/14
LIPPERT, TRACY	ST-2002927	3	29.00	4388********6581	03639D	05/20/14
LIRA, CARLOS	ST-2002119	3	29.00	4815********4015	122842	05/20/14
LLAMAS, NELIDA	ST-2003078	3	29.00	4282********3456	032408	05/20/14
LONA, DANY	ST-2101125	3	29.00	4868********9404	163775	05/20/14
LOPEZ, KARINA	ST-2100401	3	29.00	4815********5946	152348	05/20/14
LOPEZ, LUIS	ST-2100170	3	29.00	5107********0458	724322	05/20/14
LUJAN, JUAN	ST-2002282	3	25.00	4803********3532	052441	05/20/14
MAGALLANES, HECTOR	ST-2100383	3	29.00	4342********4907	273831	05/20/14
MAGANA, CRISTIAN	ST-2101160	3	29.00	4264********5901	025482	05/20/14
MAGANA, DANIEL	ST-2100576	3	29.00	4342********8235	387653	05/20/14
MAGANA, JACQUELIN	ST-2002164	3	29.00	4815********2925	112749	05/20/14
MAGANA, JUAN CARLOS	ST-2000148	3	29.00	4833********6672	022408	05/20/14
MAGANA, JUVENAL	ST-2100147	3	25.00	4815********0462	112948	05/20/14
MAGANA, MAGDA	ST-2000061	3	29.00	4815********8953	172247	05/20/14
MAGANA, MAGDALENA	ST-2101126	3	29.00	4888********3900	025405	05/20/14
MAGANA, NAHU	ST-2100501	3	29.00	5178********5443	179261	05/20/14
MAGANA, OLIVIA	ST-2002416	3	29.00	4342********9062	386790	05/20/14
MARKS, RAYANN	ST-2002299	3	29.00	4465********0495	020401	05/20/14
MARQUEZ, DENAY	ST-2100209	3	25.00	4460********6811	517764	05/20/14
MARQUEZ, IAN	ST-2000096	3	25.00	4411********1175	032408	05/20/14
MARTINEZ, AMELIA	ST-2100255	3	29.00	4465********8500	020396	05/20/14
MARTINEZ, BELY	ST-2100663	3	29.00	4460********4524	517759	05/20/14
MARTINEZ, FRANCISCO	ST-2100382	3	29.00	4833********3495	032408	05/20/14
MATA, SIMON	ST-2100276	3	29.00	4307********8587	366474	05/20/14
MAUPIN, MARC	ST-2003076	3	29.00	4342********6177	275010	05/20/14
MCLEMORE, MARANDA	ST-2100470	3	29.00	4307********4762	023782	05/20/14
MCLEMORE, SEAN	ST-2100435	3	29.00	4307********4762	204321	05/20/14
MEDINA, GABRIELA	ST-2100317	3	29.00	4217********8583	162343	05/20/14
MENDEZ, JANAE	ST-2100713	3	29.00	4833********3961	052408	05/20/14
MENDEZ, NATASHA	ST-2100712	3	29.00	4833********1271	032408	05/20/14
MENDOZA, EDDIE	ST-2002266	3	25.00	4427********8788	042408	05/20/14
MENDOZA, SHERI	ST-2100638	3	29.00	4427********8788	042408	05/20/14
MERCADO, OMAR	ST-2100886	3	29.00	4342********5801	314648	05/20/14
MERCADO, TERESA	ST-2100119	3	29.00	5262********1788	908417	05/20/14
MEYER, ANDREA	ST-1004673	3	29.00	3797*******2006	154127	05/20/14
MEZA, ALLEN	ST-2100107	3	29.00	4003********9979	03667B	05/20/14
MONTALVO, MADELINA	ST-2002419	3	29.00	4384********9026	217252	05/20/14
MONTELONGO, FABIOLA	ST-2101078	3	29.00	4313********3270	025415	05/20/14
MORENO, ASHLEY	ST-2101128	3	29.00	4406********5104	036247	05/20/14
MORFIN, JOSE	ST-2100133	3	29.00	4888********5082	025458	05/20/14
NAVA, LIZET	ST-2002373	3	25.00	4815********9044	102048	05/20/14
NIAMI, DELICIA	ST-2100635	3	29.00	5178********4695	03695B	05/20/14
NICHOLS, JOHN	ST-2100859	3	25.00	5491********7472	12213P	05/20/14
ONTIVEROS, JEFFREY	ST-2000250	3	29.00	4833********2269	042408	05/20/14
OROZCO, JUAN	ST-2100899	3	29.00	4815********1167	152446	05/20/14
ORTIZ, RAFAEL	ST-2002028	3	29.00	4217********8606	152845	05/20/14
PACHECO, ALISA	ST-2100275	3	29.00	4815********6393	112341	05/20/14
PACHECO, SARA	ST-2003084	3	29.00	5178********0533	310354	05/20/14
PEACOCK, ASHLEY	ST-2002252	3	29.00	5146********2112	776126	05/20/14
PEARSON, ROBERT	ST-2001918	3	29.00	4147********8832	03615D	05/20/14
PEREZ, EDDIE	ST-2101046	3	29.00	5178********9679	179327	05/20/14
PEREZ, MARIA	ST-2100756	3	29.00	4342********2269	275013	05/20/14
POLK, LAUREN	ST-2000286	3	25.00	5178********9540	309985	05/20/14
PONCE, ROBERTO	ST-2100396	3	29.00	4217********9490	132342	05/20/14
PONCE, RODOLFO	ST-2100619	3	29.00	4217********9490	132342	05/20/14
RAMIREZ, DANIEL	ST-2100080	3	29.00	4833********0461	032408	05/20/14
RAMIREZ, LINDA	ST-2100143	3	29.00	4815********5820	142245	05/20/14
RANGEL, AMY	ST-1003015	3	29.00	5178********8327	310309	05/20/14
RAZO, LAURA	ST-2002104	3	29.00	4342********5402	246458	05/20/14
RECENDEZ, JOSE	ST-2100794	3	29.00	4833********9406	042408	05/20/14
REYES, HILDA	ST-2003216	3	29.00	4868********7930	315533	05/20/14
REYES, JEANNETTE	ST-2100008	3	25.00	4803********3532	052442	05/20/14
REYES, MARLENE	ST-2000327	3	25.00	4803********3532	052439	05/20/14
REYES, RANDY	ST-2003050	3	29.00	4833********2644	032408	05/20/14
RIEDER, SUSAN	ST-2100149	3	29.00	4815********3834	122548	05/20/14
RIOS, VIRGINIA	ST-1004424	3	25.00	4347********4696	042408	05/20/14
RODRIGUEZ, JOHN	ST-2002828	3	29.00	4465********7276	020335	05/20/14
RODRIGUEZ, JOSEPH	ST-2002036	3	29.00	4833********8350	042408	05/20/14
RODRIGUEZ, KATHYLEEN	ST-2002376	3	25.00	4342********8483	275251	05/20/14
RODRIGUEZ, LAURA	ST-2002422	3	29.00	4833********6815	032408	05/20/14
RODRIGUEZ, LAUREN	ST-2002801	3	29.00	4465********7276	020390	05/20/14
ROMERO, EDUARDO	ST-2002660	3	29.00	4313********9399	025440	05/20/14
RUBIO, PHILLIP	ST-2000323	3	29.00	4815********2182	132846	05/20/14
SANCHEZ, CECILIA	ST-1004455	3	29.00	4342********9365	387644	05/20/14
SANDOVAL, OLIVIA	ST-2001828	3	25.00	4460********5009	344964	05/20/14
SCOTT, JULIAN	ST-2001322	3	29.00	4282********3137	022408	05/20/14
SEBASTIAN, LORENA	ST-2101172	3	29.00	5175********6548	172542	05/20/14
SERVIN DELA MOR, GEMA	ST-2100547	3	29.00	4342********5840	275238	05/20/14
SIERRA, JOSEPH	ST-2003206	3	29.00	4217********4211	102745	05/20/14
SOLIS, MILO	ST-2100705	3	29.00	4815********5363	112842	05/20/14
SOLIS, MILO JR	ST-2003086	3	25.00	4465********8506	020470	05/20/14
SORIANO, CESAR	ST-2002441	3	29.00	5146********2112	776127	05/20/14
SOTO, RICARDO	ST-2100511	3	29.00	4282********9455	042408	05/20/14
SPRIGGS, BERNARD	ST-2100408	3	29.00	4342********0413	275252	05/20/14
TAYLOR, RACQUEL	ST-2003181	3	29.00	4342********7420	274986	05/20/14
TAYLOR, SARAH	ST-2100284	3	29.00	4307********8587	669932	05/20/14
TELLEZ, STEFANIE	ST-2101062	3	29.00	4815********5663	182242	05/20/14
TORRES, RAFAEL	ST-2100009	3	29.00	4833********1044	042408	05/20/14
TORRES, TIMOTHY	ST-2002954	3	29.00	4815********0334	122046	05/20/14
TOSTON, ASHLEY	ST-2000266	3	29.00	4815********4997	112249	05/20/14
UBALDO, ZACARIAS	ST-2100508	3	29.00	4342********3114	513358	05/20/14
UREY, MICHAEL	ST-1004376	3	29.00	4366********5361	010927	05/20/14
URZUA, RON	ST-2002572	3	87.00	5175********9882	172740	05/20/14
VALDOVINOS, JANET	ST-2100234	3	29.00	4815********4218	152748	05/20/14
VASQUEZ MARTINE, EPIFANIA	ST-1004213	3	25.00	4342********5379	274990	05/20/14
VASQUEZ, ISELA	ST-2101036	3	29.00	4803********1613	052440	05/20/14
VASQUEZ, SERGIO	ST-2002325	3	29.00	4282********0967	032408	05/20/14
VELASCO, JOSE LUIS	ST-2100393	3	19.00	5175********7498	172747	05/20/14
VELASQUEZ, RUDY	ST-2002285	3	29.00	4342********7415	219742	05/20/14
VENEGAS, CLAUDIA	ST-2101083	3	29.00	4342********3361	517770	05/20/14
VERA, RAUL	ST-2100580	3	29.00	4307********3892	639062	05/20/14
VIGIL, JACKIE	ST-2100945	3	29.00	4307********3892	474611	05/20/14
VILLARREAL, JOEY	ST-2002704	3	29.00	5178********0218	244778	05/20/14
VILLEAS, LINA	ST-2003082	3	29.00	4833********2995	042408	05/20/14
VIVEROS, ABRAHAM	ST-2100217	3	29.00	4833********4290	052408	05/20/14
WARREN, DESMOND	ST-2002722	3	29.00	4411********6660	022408	05/20/14
WEST, ADAN	ST-2100184	3	29.00	4815********5701	152149	05/20/14
ZACARIAS, BENJAMIN	ST-2100182	3	29.00	4815********8308	152247	05/20/14
ZACARIAS, HUMBERTO	ST-2001463	3	29.00	4217********1907	172543	05/20/14
ZAMORA, JASON	ST-2100272	3	29.00	4342********0545	246462	05/20/14
ZAVALA, MARKO	ST-2100260	3	29.00	4342********4301	247391	05/20/14
ZUNIGA, CAYETANO	ST-2101099	3	29.00	4342********0527	514996	05/20/14

Totals

Count	Card Type	Total
2	American Express	58.00
26	MasterCard	790.00
173	Visa	4872.00
1	Discover	29.00
0	Other	0.00
		5749.00