06/20/2014

09:52:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, HORTENCIA	ST-2002765	3	29.00	4347********2951	081310	06/20/14
AGUILAR, BLANCA	ST-2002911	3	29.00	4307********1591	620021	06/20/14
AGUILAR, DAISY	ST-2102975	3	29.00	4342********1617	277171	06/20/14
AGUINIGA, MAYRA	ST-2100567	3	25.00	4800********2906	015339	06/20/14
ALAMILLO, ALYIA	ST-2003161	3	58.00	4833********3140	061310	06/20/14
ALFEREZ, KARINA	ST-2002687	3	29.00	4342********0276	163043	06/20/14
ALONZO, STEPHANIE	ST-2002317	3	29.00	4342********9498	153415	06/20/14
ANGUIANO, ARTURO	ST-2002677	3	29.00	4815********6637	181430	06/20/14
APARICIO, MARISSA	ST-2100108	3	29.00	4342********1892	163355	06/20/14
ARANA, BERNARDINO	ST-2001830	3	29.00	4888********7148	015314	06/20/14
ARANA, BRENDA	ST-2100758	3	125.00	4815********9496	161934	06/20/14
ARELLANO, NICOLE	ST-2100073	3	29.00	4803********1727	071341	06/20/14
ARROYO, GABRIELA	ST-2100792	3	29.00	4342********5994	955259	06/20/14
ARZATE, JAZMINE	ST-2100754	3	29.00	4217********9391	121337	06/20/14
ATTINELLO, RIANN	ST-2100729	3	29.00	4815********5143	131736	06/20/14
AVENDANO, ARLETTE	ST-2100145	3	29.00	5312********3266	111239	06/20/14
BACA, TOBY	ST-2100193	3	25.00	4384********0938	232543	06/20/14
BAGDAZIAN, MARY	ST-2101847	3	25.00	4342********5266	363509	06/20/14
BAN, JEANNETTE	ST-2100280	3	29.00	5175********7747	111332	06/20/14
BARAJAS, KARINA	ST-2002426	3	29.00	4342********8728	113608	06/20/14
BARRAZA, LUIS	ST-2100559	3	29.00	4342********7591	163354	06/20/14
BASILE, ELIZABETH	ST-1004564	3	29.00	4867********9907	051310	06/20/14
BENNER, CAMMY	ST-2101116	3	29.00	4815********4913	141533	06/20/14
BERUMEN, CONNIE	ST-2100726	3	29.00	4282********0563	071310	06/20/14
BLANCO, DANIEL	ST-2003211	3	29.00	5178********7672	567071	06/20/14
BOOTH, MICHAEL	ST-2001845	3	29.00	4342********2133	163054	06/20/14
BOSCARELLI, THOMAS	ST-1002836	3	29.00	4803********1627	071341	06/20/14
BROCKUS, SARA	ST-2000277	3	25.00	4342********1877	114260	06/20/14
CALDERON, MARICARMEN	ST-2001392	3	25.00	4873********9612	153412	06/20/14
CAMACHO, CARLOS	ST-2100551	3	25.00	4282********3511	071310	06/20/14
CANNIFF, MARLEEN	ST-2100231	3	29.00	4147********7007	00402C	06/20/14
CASTILLO, VICTORIA	ST-2002420	3	29.00	6011********9709	02031R	06/20/14
CATALAN, ALEX	ST-2100582	3	58.00	4347********6305	061310	06/20/14
CERDA, YOLIE	ST-2100525	3	29.00	5409********9082	632645	06/20/14
CHAVEZ, ABRAM	ST-2100574	3	29.00	4342********5972	114216	06/20/14
CHAVEZ, ALI	ST-2101178	3	29.00	4342********8689	954793	06/20/14
CISNEROS, MARIO	ST-2002739	3	20.00	4217********5549	131339	06/20/14
COGILANESE, MICHAEL	ST-2100573	3	29.00	4147********8481	00478C	06/20/14
CORONEL, MARTHA	ST-2100569	3	29.00	4342********6933	360062	06/20/14
CORTEZ, MARIA	ST-2100577	3	29.00	4307********9914	476399	06/20/14
COVARRUBIAS, WILLIAM	ST-2100185	3	29.00	4282********6243	071310	06/20/14
CRAIG, JAMES	ST-2002563	3	29.00	5416********5159	00402Z	06/20/14
DE SANTIAGO, MAGALY	ST-1003789	3	29.00	4282********1781	071310	06/20/14
DECIGA, ROSA	ST-2002324	3	29.00	4342********9498	001051	06/20/14
DEGUZMAN, DENNIS	ST-2000274	3	25.00	5178********8478	632245	06/20/14
DOCK, BRANDON	ST-2100657	3	29.00	5178********5873	698233	06/20/14
EASLAY, KRISTIN	ST-2100336	3	29.00	4833********3264	071310	06/20/14
ELIZARRARAZ, NADIA	ST-2100222	3	29.00	4833********2100	071310	06/20/14
ESTEBES, JOSE	ST-2000426	3	20.00	4465********3863	020824	06/20/14
FLORES, JUAN	ST-2100840	3	29.00	4282********8199	071310	06/20/14
FLORES, YVONNE	ST-2001886	3	29.00	4833********5176	081310	06/20/14
FOLEY, MARIA	ST-2001787	3	29.00	4815********3422	161439	06/20/14
FOLEY, MATTHEW	ST-2001748	3	29.00	4815********3422	161439	06/20/14
FONTES, JAIME SR	ST-2002794	3	29.00	4744********3815	191337	06/20/14
FRIAS, ISRAEL	ST-2100012	3	29.00	4342********8117	955223	06/20/14
GAILA, LOURDES	ST-2000560	3	29.00	4342********6585	001074	06/20/14
GALAVIZ, IRENE	ST-2002825	3	29.00	4313********2303	015343	06/20/14
GARCIA, CATALINA	ST-2002647	3	29.00	4217********2169	171436	06/20/14
GARCIA, JESSICA	ST-2000334	3	20.00	4460********3702	331639	06/20/14
GARCIA, KENIA	ST-2100933	3	29.00	4815********0740	121432	06/20/14
GARCIA, LENICE	ST-2002011	3	29.00	4833********2539	071310	06/20/14
GARCIA, NATALY	ST-2101115	3	29.00	4815********2439	101136	06/20/14
GARCIA, VALERIA	ST-2100929	3	29.00	4460********8619	955238	06/20/14
GARDUNO, MARIA	ST-2100167	3	29.00	4342********0502	204816	06/20/14
GARNICA, MARY LOU	ST-2000057	3	25.00	4313********3344	015309	06/20/14
GARZA, YESENIA	ST-2100122	3	29.00	4342********0341	363548	06/20/14
GOMEZ, AARON	ST-2102978	3	29.00	3794*******2009	107928	06/20/14
GOMEZ, BENJAMIN	ST-2100917	3	29.00	4307********2349	889949	06/20/14
GOMEZ, CINDY	ST-2002357	3	25.00	4307********2349	544882	06/20/14
GONZALES, MICHAEL	ST-2100802	3	29.00	4465********6970	020086	06/20/14
GONZALEZ, CARMEN	ST-1003311	3	25.00	4313********6463	015330	06/20/14
GONZALEZ, JOSE	ST-2002575	3	29.00	4342********3318	001066	06/20/14
GONZALEZ, LISA	ST-2000132	3	25.00	4282********9743	051310	06/20/14
GONZALEZ, MIGUEL	ST-1003338	3	25.00	4313********6463	015319	06/20/14
GUERRERO, ELIZABETH	ST-2100963	3	19.00	4833********2192	081310	06/20/14
GUERRERO, FELIX	ST-2100228	3	29.00	4833********0090	061310	06/20/14
GUERRERO, JORGE	ST-2100078	3	29.00	4815********1515	111138	06/20/14
GUERRERO, LUISA	ST-2100226	3	29.00	4833********0090	051310	06/20/14
GUILIN, ALFONSO	ST-2000676	3	25.00	4384********1205	232545	06/20/14
GUTIERREZ, ALEXIS	ST-2003212	3	29.00	4465********7719	020341	06/20/14
GUTIERREZ, GILBERTO	ST-2101815	3	29.00	5175********3010	111939	06/20/14
GUTIERREZ, MARIA	ST-2100321	3	25.00	4815********4818	161030	06/20/14
GUZMAN, VIRIDIANA	ST-2100964	3	29.00	5178********7376	00465Z	06/20/14
HERNANDEZ, ADRIAN	ST-2002433	3	29.00	4342********2695	163066	06/20/14
HERNANDEZ, MARTIN	ST-2003137	3	29.00	4009********9014	071340	06/20/14
HERNANDEZ, RANDALL	ST-2102948	3	25.00	4833********0549	061310	06/20/14
HERREID, KRYSTAL	ST-2003037	3	29.00	4815********4045	121632	06/20/14
HERRON, MARINA	ST-2000371	3	25.00	4342********8133	153425	06/20/14
HICKS, GEORGE	ST-2100841	3	29.00	4217********6828	171131	06/20/14
HURTADO, SELINA	ST-2100138	3	29.00	5115********7873	BJ5JLK	06/20/14
JAIMES, JORGE	ST-2101072	3	29.00	4147********4528	00382C	06/20/14
JENSEN, GENEVIEVE	ST-2100153	3	29.00	4815********9743	181838	06/20/14
JIMENEZ, SHAYLENE	ST-2100493	3	29.00	4833********2192	051310	06/20/14
KOLBECK, HANNAH	ST-2100054	3	29.00	4447********9445	020121	06/20/14
LAIRD, GARY	ST-2002993	3	29.00	5491********5204	567147	06/20/14
LAMONT, JASON	ST-2002560	3	87.00	4815********2699	151837	06/20/14
LEDESMA, GRECIA	ST-2100667	3	29.00	4282********2469	071310	06/20/14
LIPPERT, TRACY	ST-2002927	3	29.00	4388********6581	00433D	06/20/14
LIRA, CARLOS	ST-2002119	3	29.00	4815********4015	131938	06/20/14
LIZARRAGA, DESERIE	ST-2101856	3	29.00	4833********5004	081310	06/20/14
LLAMAS, NELIDA	ST-2003078	3	29.00	4282********3456	061310	06/20/14
LONA, DANY	ST-2101125	3	29.00	4868********9404	089163	06/20/14
LOPEZ, ALEXIA	ST-2100050	3	29.00	4833********2387	061310	06/20/14
LOPEZ, FRANCISCA	ST-2101848	3	29.00	4342********2471	277168	06/20/14
LOPEZ, KARINA	ST-2100401	3	29.00	4815********5946	101539	06/20/14
LOPEZ, LUCERO	ST-2100507	3	29.00	4342********2471	089202	06/20/14
LOPEZ, LUIS	ST-2101846	3	29.00	5107********0458	563450	06/20/14
LUJAN, JUAN	ST-2002282	3	25.00	4803********3532	071340	06/20/14
MACARENA, ERIK	ST-2101812	3	29.00	4217********4989	171434	06/20/14
MAGALLANES, HECTOR	ST-2100383	3	29.00	4342********4907	114250	06/20/14
MAGANA, ALEXANDRA	ST-2100634	3	29.00	4833********1341	061310	06/20/14
MAGANA, CRISTIAN	ST-2101160	3	29.00	4264********5901	015318	06/20/14
MAGANA, DANIEL	ST-2100576	3	29.00	4342********8235	113584	06/20/14
MAGANA, JACQUELIN	ST-2002164	3	29.00	4815********2925	181531	06/20/14
MAGANA, JUAN CARLOS	ST-2000148	3	29.00	4833********6672	051310	06/20/14
MAGANA, JUVENAL	ST-2100147	3	25.00	4815********0462	161234	06/20/14
MAGANA, MAGDA	ST-2000061	3	29.00	4815********8953	111535	06/20/14
MAGANA, NAHU	ST-2100501	3	29.00	5178********5443	632706	06/20/14
MARKS, RAYANN	ST-2002299	3	29.00	4465********0495	020807	06/20/14
MARQUEZ, DENAY	ST-2100209	3	25.00	4460********6811	955245	06/20/14
MARQUEZ, IAN	ST-2000096	3	25.00	4411********1175	051310	06/20/14
MARTINEZ, AMELIA	ST-2100255	3	29.00	4465********8500	020761	06/20/14
MARTINEZ, BELY	ST-2100663	3	29.00	4460********4524	277148	06/20/14
MAUPIN, MARC	ST-2003076	3	29.00	4342********6177	153408	06/20/14
MCLEMORE, MARANDA	ST-2100470	3	29.00	4307********4762	815711	06/20/14
MCLEMORE, SEAN	ST-2100435	3	29.00	4307********4762	890171	06/20/14
MEDINA, GABRIELA	ST-2100317	3	29.00	4217********8583	111037	06/20/14
MENDEZ, JANAE	ST-2100713	3	29.00	4833********3961	061310	06/20/14
MENDEZ, NATASHA	ST-2100712	3	29.00	4833********1271	061310	06/20/14
MENDOZA, ALBERT	ST-2100055	3	29.00	4833********4253	071310	06/20/14
MENDOZA, EDDIE	ST-2002266	3	25.00	4427********8788	081310	06/20/14
MENDOZA, SHERI	ST-2100638	3	29.00	4427********8788	071310	06/20/14
MERCADO, OMAR	ST-2100886	3	29.00	4342********5801	163356	06/20/14
MERCADO, TERESA	ST-2100119	3	29.00	5262********1788	069733	06/20/14
MEZA, ALLEN	ST-2100107	3	29.00	4003********9979	00405B	06/20/14
MONTALVO, MADELINA	ST-2002419	3	29.00	4384********9026	232544	06/20/14
MONTELONGO, FABIOLA	ST-2101078	3	29.00	4313********3270	015389	06/20/14
MORENO, ASHLEY	ST-2101128	3	29.00	4406********5104	004936	06/20/14
NAVA, LIZET	ST-2002373	3	25.00	4815********9044	111931	06/20/14
NIAMI, DELICIA	ST-2100635	3	29.00	5178********4695	00424B	06/20/14
NICHOLS, JOHN	ST-2100859	3	25.00	5491********7472	51828P	06/20/14
ONTIVEROS, JEFFREY	ST-2000250	3	29.00	4833********2269	061310	06/20/14
OROZCO, JUAN	ST-2100899	3	29.00	4815********1167	141938	06/20/14
ORTIZ, GABY	ST-2101809	3	29.00	4815********8668	171830	06/20/14
ORTIZ, RAFAEL	ST-2002028	3	29.00	4217********8606	151133	06/20/14
PACHECO, ALISA	ST-2100275	3	29.00	4815********6393	161133	06/20/14
PACHECO, SARA	ST-2003084	3	29.00	5178********0533	632687	06/20/14
PEACOCK, ASHLEY	ST-2002252	3	29.00	5146********2112	477499	06/20/14
PEARSON, ROBERT	ST-2001918	3	29.00	4147********8832	00446D	06/20/14
PEREZ, ALEJANDRO	ST-2101823	3	29.00	4342********5282	087427	06/20/14
PEREZ, EDDIE	ST-2101046	3	29.00	5178********9679	567126	06/20/14
PEREZ, JOSE	ST-2100790	3	29.00	4147********1493	00406C	06/20/14
PEREZ, MARIA	ST-2100756	3	29.00	4342********2269	163091	06/20/14
POLK, LAUREN	ST-2000286	3	25.00	5178********9540	697842	06/20/14
PONCE, ROBERTO	ST-2100396	3	29.00	4217********9490	141533	06/20/14
PONCE, RODOLFO	ST-2100619	3	29.00	4217********9490	141533	06/20/14
RAMIREZ, DANIEL	ST-2100080	3	29.00	4833********0461	061310	06/20/14
RAMIREZ, LINDA	ST-2100143	3	29.00	4815********5820	121435	06/20/14
RANGEL, AMY	ST-1003015	3	29.00	5178********8327	567122	06/20/14
RAZO, LAURA	ST-2002104	3	29.00	4342********5402	955244	06/20/14
RECENDEZ, JOSE	ST-2100794	3	29.00	4833********9406	061310	06/20/14
REED, TANNER	ST-2100358	3	29.00	4833********8260	081310	06/20/14
REYES, HILDA	ST-2003216	3	29.00	4868********7930	277165	06/20/14
REYES, JEANNETTE	ST-2100008	3	25.00	4803********3532	071340	06/20/14
REYES, MARLENE	ST-2000327	3	25.00	4803********3532	071342	06/20/14
REYES, RANDY	ST-2003050	3	29.00	4833********2644	081310	06/20/14
RIOS, EVELYN	ST-2100939	3	58.00	4815********2230	171631	06/20/14
RIOS, VIRGINIA	ST-1004424	3	25.00	4347********4696	061310	06/20/14
RODRIGUEZ, JOHN	ST-2002828	3	29.00	4465********7276	020841	06/20/14
RODRIGUEZ, JOSEPH	ST-2002036	3	29.00	4833********8350	071310	06/20/14
RODRIGUEZ, KATHYLEEN	ST-2002376	3	25.00	4342********8483	163347	06/20/14
RODRIGUEZ, LAURA	ST-2002422	3	29.00	4833********6815	071310	06/20/14
RODRIGUEZ, LAUREN	ST-2002801	3	29.00	4465********7276	020830	06/20/14
ROMERO, EDUARDO	ST-2002660	3	29.00	4313********9399	015308	06/20/14
ROMERO, ZAIRA	ST-2101073	3	58.00	4833********6682	091310	06/20/14
RUBIO, PHILLIP	ST-2000323	3	29.00	4815********2182	131339	06/20/14
SANCHEZ, CECILIA	ST-1004455	3	29.00	4342********9365	361678	06/20/14
SANDOVAL, OLIVIA	ST-2001828	3	25.00	4460********5009	954798	06/20/14
SCOTT, JULIAN	ST-2001322	3	29.00	4282********3137	071310	06/20/14
SEBASTIAN, LORENA	ST-2101172	3	29.00	5175********6548	131039	06/20/14
SERVIN DELA MOR, GEMA	ST-2100547	3	29.00	4342********5840	163362	06/20/14
SIERRA, JOSEPH	ST-2003206	3	29.00	4217********4211	151234	06/20/14
SOLIS, CHRISTIAN	ST-2100198	3	29.00	4815********5363	151338	06/20/14
SOLIS, MILO	ST-2100705	3	29.00	4815********5363	151338	06/20/14
SOLIS, MILO JR	ST-2003086	3	25.00	4465********8506	020288	06/20/14
SORIANO, CESAR	ST-2002441	3	29.00	5146********2112	477497	06/20/14
SOTO, RICARDO	ST-2100511	3	29.00	4282********9455	061310	06/20/14
SPRIGGS, BERNARD	ST-2100408	3	29.00	4342********0413	087424	06/20/14
TAYLOR, RACQUEL	ST-2003181	3	29.00	4342********7420	331625	06/20/14
TELLEZ, STEFANIE	ST-2101062	3	29.00	4815********5663	181138	06/20/14
TORRES, RAFAEL	ST-2100009	3	29.00	4833********1044	081310	06/20/14
TORRES, TIMOTHY	ST-2002954	3	29.00	4815********0334	171939	06/20/14
TOSTON, ASHLEY	ST-2000266	3	29.00	4815********4997	191036	06/20/14
UBALDO, ZACARIAS	ST-2100508	3	29.00	4342********3114	087422	06/20/14
UNZEN, KRISTEN	ST-2100838	3	29.00	4815********2123	101634	06/20/14
UREY, MICHAEL	ST-1004376	3	29.00	4366********5361	024812	06/20/14
URZUA, RON	ST-2002572	3	29.00	5175********9882	131238	06/20/14
VALDOVINOS, JANET	ST-2100234	3	29.00	4815********4218	101633	06/20/14
VASQUEZ MARTINE, EPIFANIA	ST-1004213	3	25.00	4342********5379	089168	06/20/14
VASQUEZ, ISELA	ST-2101036	3	29.00	4803********1613	071343	06/20/14
VASQUEZ, SERGIO	ST-2002325	3	29.00	4282********0967	091310	06/20/14
VELASCO, JOSE LUIS	ST-2100393	3	19.00	5175********7498	131335	06/20/14
VELASQUEZ, RUDY	ST-2002285	3	29.00	4342********7415	088160	06/20/14
VENEGAS, CLAUDIA	ST-2101083	3	29.00	4342********3361	089188	06/20/14
VERA, RAUL	ST-2100580	3	29.00	4307********3892	983249	06/20/14
VIGIL, JACKIE	ST-2100945	3	29.00	4307********3892	561254	06/20/14
VILLANUEVA, SAMANTHA	ST-2000598	3	29.00	4815********5531	131837	06/20/14
VILLARREAL, JOEY	ST-2002704	3	29.00	5178********0218	632692	06/20/14
VILLEAS, LINA	ST-2003082	3	29.00	4833********2995	081310	06/20/14
VIVEROS, ABRAHAM	ST-2100217	3	29.00	4833********4290	071310	06/20/14
WARREN, DESMOND	ST-2002722	3	29.00	4411********6660	071310	06/20/14
WEST, ADAN	ST-2100184	3	29.00	4815********5701	101735	06/20/14
ZACARIAS, BENJAMIN	ST-2100182	3	29.00	4815********8308	101032	06/20/14
ZACARIAS, HUMBERTO	ST-2001463	3	29.00	4217********1907	171933	06/20/14
ZACARIAS, JAVIER	ST-2100288	3	50.00	4815********2355	111230	06/20/14
ZAMORA, JASON	ST-2100272	3	29.00	4342********0545	361695	06/20/14
ZAVALA, MARKO	ST-2100260	3	29.00	4342********4301	330006	06/20/14
ZUNIGA, CAYETANO	ST-2101099	3	29.00	4342********0527	089191	06/20/14

Totals

Count	Card Type	Total
1	American Express	29.00
26	MasterCard	732.00
190	Visa	5652.00
1	Discover	29.00
0	Other	0.00
		6442.00