Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARMANDO |
ST-2100289 |
2 |
29.00 |
4342********3986 |
531758 |
07/14/14 |
| ACOSTA, EDUARDO |
ST-2100281 |
2 |
29.00 |
4342********3986 |
706465 |
07/14/14 |
| AGUAYO, HORACIO |
ST-2100111 |
2 |
29.00 |
5178********8024 |
811824 |
07/14/14 |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********8585 |
015609 |
07/14/14 |
| AGUILAR, MARIA |
ST-2100829 |
2 |
29.00 |
4342********4729 |
504379 |
07/14/14 |
| AGUIRRE, DANIEL |
ST-2100096 |
2 |
24.00 |
4307********5570 |
318480 |
07/14/14 |
| ALAMILLO, CARLOS |
ST-2001957 |
2 |
29.00 |
5178********6232 |
746284 |
07/14/14 |
| ALCALA, DANIEL |
ST-2100977 |
2 |
29.00 |
4347********4255 |
015609 |
07/14/14 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
065620 |
07/14/14 |
| ALVARADO, ERIK |
ST-2100056 |
2 |
29.00 |
4868********7002 |
760486 |
07/14/14 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********8225 |
175767 |
07/14/14 |
| ALVAREZ, CYNTHIA |
ST-2100522 |
2 |
29.00 |
4465********9242 |
014289 |
07/14/14 |
| ALVAREZ, MARIA |
ST-2103636 |
2 |
29.00 |
4342********6630 |
792356 |
07/14/14 |
| ALVAREZ, SEBASTIAN |
ST-2100273 |
2 |
29.00 |
4815********8225 |
165267 |
07/14/14 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
530264 |
07/14/14 |
| APSERA, ELIZETT |
ST-2003043 |
2 |
29.00 |
4815********5211 |
105261 |
07/14/14 |
| BACA, JOSEPA |
ST-2002879 |
2 |
29.00 |
4868********9404 |
503000 |
07/14/14 |
| BARAJAS, JOSE |
ST-2100004 |
2 |
29.00 |
4815********1105 |
125664 |
07/14/14 |
| BARRIENTOS, CLAUDIA |
ST-2100704 |
2 |
25.00 |
4342********9202 |
531748 |
07/14/14 |
| BARRIENTOS, NORMA |
ST-2100065 |
2 |
25.00 |
4342********6602 |
792369 |
07/14/14 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4259********3754 |
530270 |
07/14/14 |
| BARRIOS, MARISELA |
ST-2100291 |
2 |
29.00 |
4307********5221 |
124547 |
07/14/14 |
| BARRIOS, STACY |
ST-2100076 |
2 |
29.00 |
4833********0625 |
025609 |
07/14/14 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
762996 |
07/14/14 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
155165 |
07/14/14 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
705534 |
07/14/14 |
| BRENES, CAROLINA |
ST-2002519 |
2 |
29.00 |
4342********6252 |
445651 |
07/14/14 |
| CASTILLO, LIZETTE |
ST-2002637 |
2 |
29.00 |
4733********1720 |
668297 |
07/14/14 |
| CASTILLO, PATRICIA |
ST-2102991 |
2 |
29.00 |
4815********1047 |
155867 |
07/14/14 |
| CASTRO, CATHERINE |
ST-2102996 |
2 |
29.00 |
4815********0900 |
185763 |
07/14/14 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
29.00 |
4815********7681 |
165463 |
07/14/14 |
| CONTRERAS, EVANGELINA |
ST-2100079 |
2 |
29.00 |
4217********0069 |
165666 |
07/14/14 |
| CORIA, VICTOR |
ST-2100006 |
2 |
29.00 |
4754********8869 |
025297 |
07/14/14 |
| COVARRUBIAS, ISAIAH |
ST-2100752 |
2 |
29.00 |
4282********6243 |
025609 |
07/14/14 |
| COVARRUBIAS, JOE JR, |
ST-2102958 |
2 |
29.00 |
4833********3833 |
015609 |
07/14/14 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
543644 |
07/14/14 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
143682 |
07/14/14 |
| DELGADO, ARTURO |
ST-2100311 |
2 |
29.00 |
4342********2074 |
445650 |
07/14/14 |
| DURAN, JORGE |
ST-2100934 |
2 |
29.00 |
5121********3705 |
01445Z |
07/14/14 |
| ESTRADA, JUAN |
ST-2102959 |
2 |
20.00 |
4291********6134 |
085536 |
07/14/14 |
| EVANS, CHARLEEN |
ST-2100674 |
2 |
29.00 |
5403********2299 |
039104 |
07/14/14 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
530962 |
07/14/14 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
101325 |
07/14/14 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********8585 |
015609 |
07/14/14 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4217********7255 |
105267 |
07/14/14 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
165062 |
07/14/14 |
| GAMA, MAGDALENA |
ST-2100059 |
2 |
29.00 |
4342********2588 |
530263 |
07/14/14 |
| GARCIA, ADAM |
ST-2100098 |
2 |
29.00 |
4307********1332 |
280914 |
07/14/14 |
| GARCIA, ALEJANDRO |
ST-2103611 |
2 |
29.00 |
4217********1323 |
175965 |
07/14/14 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********6746 |
065621 |
07/14/14 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
105367 |
07/14/14 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
762975 |
07/14/14 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
530275 |
07/14/14 |
| GARZA, JAVIER |
ST-2100300 |
2 |
29.00 |
4342********7418 |
445644 |
07/14/14 |
| GHERARDI, GINGER |
ST-2100538 |
2 |
29.00 |
4342********4376 |
598794 |
07/14/14 |
| GOMEZ, ALEX |
ST-2000169 |
2 |
29.00 |
4478********4756 |
544922 |
07/14/14 |
| GOMEZ, YAALIXXA |
ST-2100039 |
2 |
29.00 |
4815********1247 |
135667 |
07/14/14 |
| GONZALEZ, JADEN |
ST-2000001 |
2 |
29.00 |
4815********6226 |
195263 |
07/14/14 |
| GONZALEZ, KELSEA |
ST-2100588 |
2 |
29.00 |
4347********5664 |
025609 |
07/14/14 |
| GONZALEZ, RAUL |
ST-2100722 |
2 |
25.00 |
4264********4212 |
055653 |
07/14/14 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********2192 |
005609 |
07/14/14 |
| GUESS, JESSE |
ST-2100623 |
2 |
29.00 |
4833********3352 |
025609 |
07/14/14 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********9814 |
175366 |
07/14/14 |
| GUZMAN, ERASMO |
ST-2003020 |
2 |
29.00 |
4815********9443 |
125960 |
07/14/14 |
| HEREDIA, JESUS |
ST-2001991 |
2 |
29.00 |
5175********1889 |
155661 |
07/14/14 |
| HERNANDEZ, ALMA |
ST-2101849 |
2 |
29.00 |
4342********7672 |
530282 |
07/14/14 |
| HERNANDEZ, KIMBERLY |
ST-2100438 |
2 |
29.00 |
5178********9826 |
877300 |
07/14/14 |
| HERRERA, ANTHONY |
ST-2100820 |
2 |
29.00 |
4342********9512 |
592299 |
07/14/14 |
| JACINTO, JUAN |
ST-2100897 |
2 |
25.00 |
4160********9049 |
085620 |
07/14/14 |
| JIMENEZ, ALONDRA |
ST-2103644 |
2 |
29.00 |
4815********0591 |
135768 |
07/14/14 |
| JIMENEZ, GABRIEL |
ST-2100400 |
2 |
29.00 |
4460********8910 |
446506 |
07/14/14 |
| JOHNSON, ALYSSA |
ST-2100931 |
2 |
29.00 |
4833********6368 |
015609 |
07/14/14 |
| JUAREZ, JEANETTE |
ST-2100176 |
2 |
29.00 |
5178********5521 |
811827 |
07/14/14 |
| LAFAVE, PETER |
ST-2100630 |
2 |
29.00 |
4342********9958 |
761395 |
07/14/14 |
| LEMUS, ADAN |
ST-2100445 |
2 |
29.00 |
4888********0940 |
055677 |
07/14/14 |
| LIZARRAGA, MARIO |
ST-2102971 |
2 |
25.00 |
4815********5022 |
115363 |
07/14/14 |
| LOPEZ, ARMANDO |
ST-2002279 |
2 |
29.00 |
4815********3932 |
105565 |
07/14/14 |
| LOPEZ, CINDY |
ST-2002157 |
2 |
29.00 |
4342********8573 |
663718 |
07/14/14 |
| LOPEZ, CRISTAL |
ST-2100271 |
2 |
29.00 |
4342********8573 |
760484 |
07/14/14 |
| LOPEZ, PETER |
ST-2100944 |
2 |
25.00 |
4342********0001 |
558084 |
07/14/14 |
| MACIAS, JENNIFER |
ST-2001713 |
2 |
29.00 |
4427********3864 |
265153 |
07/14/14 |
| MAGANA, ESPERANZA |
ST-2100355 |
2 |
29.00 |
4264********0679 |
055606 |
07/14/14 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********9023 |
185061 |
07/14/14 |
| MAGANA, LUCILA |
ST-2100279 |
2 |
29.00 |
4342********6062 |
531756 |
07/14/14 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
128278 |
07/14/14 |
| MALDONADO, BRITTANY |
ST-2100061 |
2 |
29.00 |
4307********0454 |
302979 |
07/14/14 |
| MANRIQUEZ, SALVADOR |
ST-2100258 |
2 |
29.00 |
4342********0322 |
706850 |
07/14/14 |
| MARTINEZ, PAOLA |
ST-2100134 |
2 |
29.00 |
4815********9797 |
135263 |
07/14/14 |
| MARTINEZ, RAMONA |
ST-2100206 |
2 |
29.00 |
5291********9880 |
08713B |
07/14/14 |
| MEDINA, YASMIN |
ST-2002766 |
2 |
29.00 |
4342********1754 |
502998 |
07/14/14 |
| MENDEZ, ANDRES |
ST-2100347 |
2 |
29.00 |
4342********9351 |
504370 |
07/14/14 |
| MENDEZ, CHRISTINA |
ST-2100417 |
2 |
29.00 |
4307********4817 |
152438 |
07/14/14 |
| MENDEZ, MONICA |
ST-2100425 |
2 |
29.00 |
4342********7021 |
592300 |
07/14/14 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
592625 |
07/14/14 |
| MEZA, CARMEN |
ST-2100150 |
2 |
29.00 |
4003********9979 |
08716B |
07/14/14 |
| MEZA, RAFAEL |
ST-2100129 |
2 |
29.00 |
4342********3811 |
760499 |
07/14/14 |
| MOLINA, OMERO |
ST-2100413 |
2 |
29.00 |
4833********4699 |
005609 |
07/14/14 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********5389 |
01432R |
07/14/14 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********5389 |
01429R |
07/14/14 |
| MONTOYA, LIZBETH |
ST-2100730 |
2 |
29.00 |
4411********5791 |
015609 |
07/14/14 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********1605 |
185961 |
07/14/14 |
| MORALES, ANNY |
ST-2001364 |
2 |
25.00 |
4342********9703 |
705527 |
07/14/14 |
| MORALES, BEN |
ST-2100103 |
2 |
29.00 |
4833********8952 |
025609 |
07/14/14 |
| NAVA, JESUS |
ST-2100414 |
2 |
25.00 |
4815********6833 |
125062 |
07/14/14 |
| NAVARRO, JOEL |
ST-2100033 |
2 |
29.00 |
5121********4624 |
01445Z |
07/14/14 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
58.00 |
4815********4121 |
175961 |
07/14/14 |
| OLMOS, FRANCES |
ST-2003185 |
2 |
29.00 |
4465********2921 |
014363 |
07/14/14 |
| OLMOS, ISSAC |
ST-2100895 |
2 |
29.00 |
4317********3310 |
080625 |
07/14/14 |
| OLVERA, NOEMI |
ST-2100298 |
2 |
29.00 |
4815********9182 |
175964 |
07/14/14 |
| ONORATO, ARACELI |
ST-2100541 |
2 |
29.00 |
4342********6968 |
592620 |
07/14/14 |
| ORDONEZ, HECTOR |
ST-2002605 |
2 |
25.00 |
4342********6574 |
705532 |
07/14/14 |
| ORTEGA, YVON |
ST-2002831 |
2 |
20.00 |
4815********9404 |
185168 |
07/14/14 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6197 |
005609 |
07/14/14 |
| ORTIZ, LETICIA |
ST-2100309 |
2 |
29.00 |
4833********6232 |
025609 |
07/14/14 |
| PACHECO, GEORGE |
ST-2100432 |
2 |
29.00 |
5178********0533 |
811827 |
07/14/14 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
3713*******2008 |
106826 |
07/14/14 |
| PEREZ, JOSE |
ST-2100141 |
2 |
29.00 |
5175********2167 |
165265 |
07/14/14 |
| PEREZ, SALVADOR |
ST-2100361 |
2 |
29.00 |
3713*******2008 |
197833 |
07/14/14 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4815********3851 |
105565 |
07/14/14 |
| PETTIT, MELINDA |
ST-2100556 |
2 |
29.00 |
4803********6527 |
065620 |
07/14/14 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********1337 |
01445B |
07/14/14 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
065621 |
07/14/14 |
| RAMIREZ, CESAR |
ST-2100392 |
2 |
29.00 |
4815********2315 |
115667 |
07/14/14 |
| RAMIREZ, CHRISTOPHER |
ST-2100099 |
2 |
29.00 |
4342********2712 |
446512 |
07/14/14 |
| RAMOS, MARIA |
ST-2103675 |
2 |
29.00 |
4815********3279 |
195966 |
07/14/14 |
| RAMOS, NOE |
ST-2100352 |
2 |
29.00 |
4815********8558 |
165165 |
07/14/14 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
760492 |
07/14/14 |
| ROBLES, JOEVANY |
ST-2100238 |
2 |
29.00 |
4447********5917 |
014127 |
07/14/14 |
| RODRIGUEZ, JANET |
ST-2100564 |
2 |
20.00 |
4291********6134 |
085536 |
07/14/14 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
2 |
29.00 |
5155********9228 |
08720Z |
07/14/14 |
| RODRIGUEZ, ROSA |
ST-2100069 |
2 |
29.00 |
4342********1346 |
445645 |
07/14/14 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4217********7896 |
195862 |
07/14/14 |
| ROMERO, LESLIE |
ST-2100715 |
2 |
58.00 |
4217********7896 |
195964 |
07/14/14 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
762985 |
07/14/14 |
| RUIZ, OSCAR |
ST-2100437 |
2 |
29.00 |
4342********9044 |
761381 |
07/14/14 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4015********7306 |
014260 |
07/14/14 |
| SANCHEZ, MARCO |
ST-2102995 |
2 |
29.00 |
4128********0641 |
98565B |
07/14/14 |
| SAPIEN, RICHARD |
ST-2100369 |
2 |
29.00 |
5178********8054 |
877372 |
07/14/14 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
165561 |
07/14/14 |
| SIGALA, CHRISTOPHER |
ST-2100045 |
2 |
29.00 |
4307********7749 |
894908 |
07/14/14 |
| SMEAD, LUKE |
ST-2100686 |
2 |
29.00 |
4342********9328 |
530952 |
07/14/14 |
| SMEAD, RENE |
ST-2100579 |
2 |
29.00 |
4266********5485 |
014361 |
07/14/14 |
| SORIANO, BIANCA |
ST-2100192 |
2 |
29.00 |
4815********3820 |
145760 |
07/14/14 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4815********3820 |
145760 |
07/14/14 |
| SOTO, LIZETTE |
ST-2100636 |
2 |
29.00 |
4282********9455 |
015609 |
07/14/14 |
| TAPIA, JUANA |
ST-2100776 |
2 |
29.00 |
4815********9555 |
145664 |
07/14/14 |
| URRUTIA, JACOB |
ST-2002914 |
2 |
29.00 |
4282********9122 |
015609 |
07/14/14 |
| VALDOVINOS, MARICELA |
ST-2001933 |
2 |
29.00 |
4815********4844 |
155260 |
07/14/14 |
| VASQUEZ, GRISELDA |
ST-2100058 |
2 |
29.00 |
4833********4051 |
025609 |
07/14/14 |
| VASQUEZ, JULIO |
ST-2100120 |
2 |
29.00 |
4342********8605 |
706468 |
07/14/14 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
104947 |
07/14/14 |
| VAZQUEZ, KIMBERLY |
ST-2100348 |
2 |
29.00 |
4833********7774 |
005609 |
07/14/14 |
| VEGA, MICHAELL |
ST-2100305 |
2 |
29.00 |
4803********2392 |
065620 |
07/14/14 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4833********3184 |
025609 |
07/14/14 |
| VIGIL, ALEJANDRO |
ST-2100017 |
2 |
29.00 |
4815********5579 |
195567 |
07/14/14 |
| YBARRA, JANINE |
ST-2100537 |
2 |
29.00 |
4217********8622 |
195964 |
07/14/14 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01446B |
07/14/14 |
| ZEPEDA, ANDREW |
ST-2100011 |
2 |
29.00 |
5178********0347 |
877366 |
07/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.00 |
| 18 |
MasterCard |
514.00 |
| 132 |
Visa |
3801.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4543.00 |