Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
084807 |
07/07/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
630845 |
07/07/14 |
| ALCAZAR, MICHELLE |
ST-2100450 |
1 |
29.00 |
4833********6981 |
084807 |
07/07/14 |
| ALVARADO, LALO |
ST-2002916 |
1 |
25.00 |
4366********2078 |
032275 |
07/07/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
084807 |
07/07/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
007668 |
07/07/14 |
| ANDALON, IVAN |
ST-2100308 |
1 |
29.00 |
5175********7788 |
194083 |
07/07/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********3479 |
194084 |
07/07/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********5544 |
437495 |
07/07/14 |
| ARIAS, AMELIA |
ST-2100362 |
1 |
29.00 |
4833********9875 |
094807 |
07/07/14 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
757840 |
07/07/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
154185 |
07/07/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
154686 |
07/07/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
074807 |
07/07/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
194185 |
07/07/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
104984 |
07/07/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
104984 |
07/07/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
630834 |
07/07/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
800093 |
07/07/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
194484 |
07/07/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
074807 |
07/07/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
134686 |
07/07/14 |
| ELIZALDE, ARLENE |
ST-2101843 |
1 |
29.00 |
4815********9483 |
104184 |
07/07/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
134786 |
07/07/14 |
| ESPARZA, LUIS |
ST-2100232 |
1 |
29.00 |
4736********7683 |
084807 |
07/07/14 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
5121********4624 |
00733Z |
07/07/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
437503 |
07/07/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4815********1231 |
184089 |
07/07/14 |
| FERNANDEZ, MERVYN |
ST-2100042 |
1 |
29.00 |
4815********3222 |
124984 |
07/07/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
523120 |
07/07/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
194386 |
07/07/14 |
| GARCIA, NORA |
ST-2100060 |
1 |
29.00 |
4342********1975 |
436693 |
07/07/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
134381 |
07/07/14 |
| GONZALES, ALEXIS |
ST-2002580 |
1 |
29.00 |
4147********6418 |
04238D |
07/07/14 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
184985 |
07/07/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********3758 |
154989 |
07/07/14 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
757842 |
07/07/14 |
| GONZALEZ, LEONOR |
ST-2100372 |
1 |
29.00 |
4313********6463 |
045834 |
07/07/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
436692 |
07/07/14 |
| GRAJEDA, CHRISTIAN |
ST-2002530 |
1 |
29.00 |
4342********6813 |
629861 |
07/07/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********4038 |
064807 |
07/07/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
437493 |
07/07/14 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
29.00 |
4803********8801 |
044806 |
07/07/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
094807 |
07/07/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
757832 |
07/07/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
174382 |
07/07/14 |
| HOMZE, SHARON |
ST-2100464 |
1 |
29.00 |
6011********9520 |
00728R |
07/07/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
084807 |
07/07/14 |
| ISAAC, MERCED |
ST-2103633 |
1 |
29.00 |
4342********9242 |
755629 |
07/07/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
523130 |
07/07/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
104983 |
07/07/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
756490 |
07/07/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
173112 |
07/07/14 |
| LIMON, VERONICA |
ST-2002919 |
1 |
29.00 |
4833********0459 |
084807 |
07/07/14 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
523127 |
07/07/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
074807 |
07/07/14 |
| LUCKEY, CODY |
ST-2000458 |
1 |
29.00 |
4307********6487 |
077994 |
07/07/14 |
| MACIAS, RICHARD |
ST-2101839 |
1 |
29.00 |
4833********4658 |
074807 |
07/07/14 |
| MACIEL, JESSY |
ST-2100296 |
1 |
29.00 |
4342********3691 |
630840 |
07/07/14 |
| MADRIGAL, GERMAN |
ST-2003041 |
1 |
29.00 |
4342********8663 |
494974 |
07/07/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
523124 |
07/07/14 |
| MAGANA, ANDRES |
ST-2100836 |
1 |
29.00 |
4815********0462 |
194288 |
07/07/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
114980 |
07/07/14 |
| MAGANA, OMAR |
ST-2101863 |
1 |
29.00 |
4217********7687 |
184087 |
07/07/14 |
| MANNS, ARIEL |
ST-2100000 |
1 |
27.00 |
4460********9545 |
630843 |
07/07/14 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
629866 |
07/07/14 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
074807 |
07/07/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8633 |
074807 |
07/07/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
04284C |
07/07/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4815********9020 |
104184 |
07/07/14 |
| MILLAN, YAJAIRA |
ST-2100386 |
1 |
29.00 |
4833********5106 |
074807 |
07/07/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
164185 |
07/07/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
194386 |
07/07/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
194683 |
07/07/14 |
| NAVA, CHRISTINA |
ST-2003014 |
1 |
29.00 |
4803********4594 |
044806 |
07/07/14 |
| OLSON, PAUL |
ST-2101023 |
1 |
29.00 |
4418********9330 |
455479 |
07/07/14 |
| OROZCO, BARTOLO |
ST-2101814 |
1 |
29.00 |
4342********8815 |
756485 |
07/07/14 |
| ORTEGA, VANESSA |
ST-2100210 |
1 |
29.00 |
4815********9627 |
154481 |
07/07/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00734Z |
07/07/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
094807 |
07/07/14 |
| PADILLA, STEVE |
ST-2100023 |
1 |
29.00 |
4815********6773 |
184189 |
07/07/14 |
| PANIAGUA, MIGUEL |
ST-2102955 |
1 |
29.00 |
4833********0928 |
084807 |
07/07/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
393751 |
07/07/14 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
084807 |
07/07/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
114581 |
07/07/14 |
| PERCE, PAUL |
ST-2100155 |
1 |
29.00 |
3731*******2006 |
120857 |
07/07/14 |
| PERCE, TONI |
ST-2100163 |
1 |
29.00 |
3731*******2006 |
168538 |
07/07/14 |
| PEREZ, JULIO |
ST-2100989 |
1 |
29.00 |
4833********5197 |
084807 |
07/07/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
630832 |
07/07/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
547564 |
07/07/14 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
174888 |
07/07/14 |
| RAMIREZ, CARMEN |
ST-2100043 |
1 |
29.00 |
4803********0088 |
044806 |
07/07/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
084807 |
07/07/14 |
| RAMIREZ, MATHEW |
ST-2001642 |
1 |
25.00 |
4465********7455 |
007692 |
07/07/14 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5312********9494 |
104089 |
07/07/14 |
| RAMOS, EBERARDO |
ST-2003188 |
1 |
29.00 |
4342********8532 |
786337 |
07/07/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
084807 |
07/07/14 |
| REYNOLDS, TERESA |
ST-2001967 |
1 |
29.00 |
4465********5478 |
007688 |
07/07/14 |
| RIVERA, OLGA |
ST-2100458 |
1 |
29.00 |
4342********7765 |
630841 |
07/07/14 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********7765 |
757834 |
07/07/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
800112 |
07/07/14 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
114189 |
07/07/14 |
| RODRIGUEZ, CHRISTIAN |
ST-2100169 |
1 |
25.00 |
4833********4043 |
074807 |
07/07/14 |
| RODRIGUEZ, JEOVANNY |
ST-2000576 |
1 |
29.00 |
4342********0242 |
494969 |
07/07/14 |
| ROMAN, FRANCISCO |
ST-2100842 |
1 |
29.00 |
4815********5315 |
174182 |
07/07/14 |
| ROMERO, DOLORES |
ST-2100064 |
1 |
29.00 |
4833********4699 |
074807 |
07/07/14 |
| ROMO, JULIO |
ST-2100245 |
1 |
25.00 |
4342********3736 |
436032 |
07/07/14 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
164986 |
07/07/14 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
436021 |
07/07/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
629860 |
07/07/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
163143 |
07/07/14 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********7640 |
044805 |
07/07/14 |
| SCHOUTEN, YOLI |
ST-2100478 |
1 |
29.00 |
4266********7991 |
04254A |
07/07/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
437494 |
07/07/14 |
| SERVIN, SABRINA |
ST-2100463 |
1 |
29.00 |
4815********1902 |
104681 |
07/07/14 |
| SKOE, VERONICA |
ST-2002550 |
1 |
87.00 |
4727********7405 |
397583 |
07/07/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
04250B |
07/07/14 |
| SUGGS, REBECCA |
ST-2002261 |
1 |
29.00 |
4307********5413 |
831996 |
07/07/14 |
| TELLEZ, ANA |
ST-2002781 |
1 |
29.00 |
4833********8913 |
084807 |
07/07/14 |
| TORRES, BLANCA |
ST-2103617 |
1 |
29.00 |
4342********6707 |
788038 |
07/07/14 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
074807 |
07/07/14 |
| TRIEM, JUDITH |
ST-2100172 |
1 |
29.00 |
4388********9064 |
04274C |
07/07/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
007727 |
07/07/14 |
| TRUXLER, MAUREEN |
ST-2100477 |
1 |
29.00 |
4803********8281 |
044805 |
07/07/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
188026 |
07/07/14 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
045836 |
07/07/14 |
| VALDOVINOS, YVETTE |
ST-2002026 |
1 |
29.00 |
3797*******2001 |
156516 |
07/07/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
007356 |
07/07/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
084807 |
07/07/14 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
164786 |
07/07/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********5792 |
04244D |
07/07/14 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
174785 |
07/07/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
523508 |
07/07/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
755632 |
07/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 11 |
MasterCard |
311.00 |
| 117 |
Visa |
3369.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3854.00 |