08/12/2014

08:27:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARMANDO	ST-2100289	2	29.00	4342********3986	259688	08/12/14
ACOSTA, EDUARDO	ST-2100281	2	29.00	4342********3986	152715	08/12/14
AGUAYO, HORACIO	ST-2100111	2	29.00	5178********8024	906755	08/12/14
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	092209	08/12/14
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	187461	08/12/14
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	160224	08/12/14
ALAMILLO, CARLOS	ST-2001957	2	29.00	5178********6232	168924	08/12/14
ALCALA, DANIEL	ST-2100977	2	29.00	4347********4255	012209	08/12/14
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	062244	08/12/14
ALVARADO, ERIK	ST-2103691	2	29.00	4868********7002	186857	08/12/14
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	152725	08/12/14
ALVAREZ, CYNTHIA	ST-2100522	2	29.00	4465********9242	012071	08/12/14
ALVAREZ, MARIA	ST-2103636	2	29.00	4342********6630	260696	08/12/14
ALVAREZ, SEBASTIAN	ST-2100273	2	29.00	4815********8225	152725	08/12/14
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	312662	08/12/14
APSERA, ELIZETT	ST-2003043	2	29.00	4815********5211	152022	08/12/14
BACA, JOSEPA	ST-2002879	2	29.00	4868********9404	216177	08/12/14
BARAJAS, JOSE	ST-2100004	2	29.00	4815********1105	192924	08/12/14
BARRIENTOS, CLAUDIA	ST-2100704	2	25.00	4342********9202	095572	08/12/14
BARRIENTOS, NORMA	ST-2100065	2	25.00	4342********6602	259696	08/12/14
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	125055	08/12/14
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	092209	08/12/14
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	312667	08/12/14
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	102427	08/12/14
BETANCOURT, ANAKAREN	ST-2001475	2	25.00	4347********2995	002209	08/12/14
BLANCO RAMIREZ, LUCY	ST-2002818	2	29.00	4342********1643	095597	08/12/14
CASTILLO, LIZETTE	ST-2002637	2	29.00	4733********1720	709512	08/12/14
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	192821	08/12/14
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	132221	08/12/14
CHAVEZ, BERTHA	ST-2101168	2	29.00	4815********7681	122826	08/12/14
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********7681	122826	08/12/14
CONTRERAS, EVANGELINA	ST-2100079	2	29.00	4217********0069	152527	08/12/14
CORIA, VICTOR	ST-2100006	2	29.00	4754********8869	023293	08/12/14
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	082209	08/12/14
COVARRUBIAS, JOE JR,	ST-2102958	2	29.00	4833********3833	072209	08/12/14
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	538440	08/12/14
CRUZ, MARIA	ST-2003042	2	29.00	5175********8590	102623	08/12/14
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	144530	08/12/14
DELGADO, ARTURO	ST-2100311	2	29.00	4342********2074	993287	08/12/14
DURAN, JORGE	ST-2100934	2	29.00	5121********3705	01264Z	08/12/14
ESTRADA, JUAN	ST-2003018	2	20.00	4291********6134	082152	08/12/14
EVANS, CHARLEEN	ST-2100674	2	29.00	5403********2299	329500	08/12/14
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	146095	08/12/14
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	122184	08/12/14
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	092209	08/12/14
FLORES, JOCELYN	ST-2002000	2	29.00	4815********3246	132620	08/12/14
FREITAS, CANDACE	ST-2100922	2	29.00	4815********1526	112225	08/12/14
FRUTOS, SELINA	ST-2002381	2	29.00	4217********6086	122625	08/12/14
GAMA, MAGDALENA	ST-2100059	2	29.00	4342********2588	187481	08/12/14
GARCIA, ADAM	ST-2100098	2	29.00	4307********1332	788952	08/12/14
GARCIA, ALEJANDRO	ST-2103611	2	29.00	4217********1323	112225	08/12/14
GARCIA, DANIEL	ST-2001971	2	29.00	4803********6746	062245	08/12/14
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	112725	08/12/14
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	094546	08/12/14
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	037758	08/12/14
GARZA, JAVIER	ST-2100300	2	29.00	4342********7418	259702	08/12/14
GHERARDI, GINGER	ST-2100538	2	29.00	4342********4376	152717	08/12/14
GOMEZ, ALEX	ST-2000169	2	29.00	4478********4756	578733	08/12/14
GOMEZ, JESSICA	ST-2103641	2	29.00	4815********4040	102121	08/12/14
GOMEZ, YAALIXXA	ST-2100039	2	29.00	4815********1247	142020	08/12/14
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	002209	08/12/14
GONZALEZ, RAUL	ST-2100722	2	25.00	4264********4212	025283	08/12/14
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	082209	08/12/14
GUESS, JESSE	ST-2100623	2	29.00	4833********3352	072209	08/12/14
GUTIERREZ, SOFIA	ST-2001506	2	29.00	4815********9814	122425	08/12/14
HERNANDEZ, ALMA	ST-2101849	2	29.00	4342********7672	186846	08/12/14
HERNANDEZ, KARINA	ST-2103624	2	29.00	4347********4224	092209	08/12/14
HERNANDEZ, LAURA	ST-2103710	2	29.00	4833********1152	002209	08/12/14
HERRERA, ANTHONY	ST-2100820	2	29.00	4342********9512	993278	08/12/14
JACINTO, JUAN	ST-2100897	2	25.00	4160********9049	082237	08/12/14
JIMENEZ, ALONDRA	ST-2103644	2	29.00	4815********0591	132121	08/12/14
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4460********8910	094516	08/12/14
JUAREZ, JEANETTE	ST-2100176	2	29.00	5178********5521	307791	08/12/14
KEGERREIS, LINDA	ST-2102967	2	29.00	4147********2288	07167C	08/12/14
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	343883	08/12/14
LEMUS, ADAN	ST-2100445	2	29.00	4888********0940	025237	08/12/14
LIZARRAGA, MARIO	ST-2102971	2	25.00	4815********5022	172823	08/12/14
LOPEZ, ARMANDO	ST-2002279	2	29.00	4815********3932	152229	08/12/14
LOPEZ, PETER	ST-2100944	2	25.00	4342********0001	216160	08/12/14
MACIAS, JENNIFER	ST-2001713	2	29.00	4427********3864	312705	08/12/14
MAGANA, ESPERANZA	ST-2103767	2	29.00	4264********0679	025220	08/12/14
MAGANA, JAIME	ST-2000629	2	25.00	4217********9023	152323	08/12/14
MAGANA, JOSE	ST-2001519	2	29.00	6011********3906	01204R	08/12/14
MAGANA, LUCILA	ST-2100279	2	29.00	4342********6062	152711	08/12/14
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	188024	08/12/14
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	216185	08/12/14
MARTINEZ, RAMONA	ST-2100206	2	29.00	5291********9880	07215B	08/12/14
MENDEZ, ANDRES	ST-2100347	2	29.00	4342********9351	094528	08/12/14
MENDEZ, MONICA	ST-2100425	2	29.00	4342********7021	095566	08/12/14
MENDEZ, THERESA	ST-2000076	2	29.00	4342********6237	216151	08/12/14
MEZA, CARMEN	ST-2100150	2	29.00	4003********9979	07151B	08/12/14
MOLINA, OMERO	ST-2100413	2	29.00	4833********4699	002209	08/12/14
MONROY, HAIDEE	ST-2100992	2	29.00	6011********5389	01257R	08/12/14
MONROY, MOISES	ST-2100984	2	29.00	6011********5389	01252R	08/12/14
MONTOYA, LIZBETH	ST-2100730	2	29.00	4411********5791	092209	08/12/14
MORA, KELLI	ST-2002659	2	29.00	4815********1605	132528	08/12/14
MORALES, BEN	ST-2100103	2	29.00	4833********8952	082209	08/12/14
NAVA, JESUS	ST-2100414	2	25.00	4815********6833	102428	08/12/14
NAVARRO, JOEL	ST-2100033	2	29.00	5121********4624	01265Z	08/12/14
NAVARRO, OMAR	ST-2103618	2	29.00	4815********4121	172624	08/12/14
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	012145	08/12/14
OLMOS, ISSAC	ST-2100895	2	29.00	4317********3310	076706	08/12/14
OLVERA, NOEMI	ST-2100298	2	29.00	4815********9182	102326	08/12/14
ORDONEZ, HECTOR	ST-2002605	2	25.00	4342********6574	215420	08/12/14
ORTEGA, YVON	ST-2002831	2	21.00	4815********9404	102021	08/12/14
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	002209	08/12/14
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	002209	08/12/14
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	216166	08/12/14
PACHECO, GEORGE	ST-2100432	2	29.00	5178********0533	168910	08/12/14
PARRA, GRACIELA	ST-2100314	2	29.00	4782********1505	002209	08/12/14
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	160768	08/12/14
PEREZ, JOSE	ST-2103770	2	29.00	5175********2167	112523	08/12/14
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	152527	08/12/14
PETTIT, MELINDA	ST-2100556	2	29.00	4803********6527	062244	08/12/14
POLK, SHERRI	ST-2003115	2	25.00	5121********1337	01264B	08/12/14
POWELL, MONICA	ST-2103696	2	29.00	4282********7532	002209	08/12/14
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	062244	08/12/14
RAMIREZ, CESAR	ST-2100392	2	29.00	4815********2315	192326	08/12/14
RAMOS, NOE	ST-2100352	2	29.00	4815********8558	152122	08/12/14
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	095576	08/12/14
ROBLES, JOEVANY	ST-2100238	2	29.00	4447********5917	012073	08/12/14
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	082153	08/12/14
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	143748	08/12/14
ROMERO, ELVIS	ST-2100975	2	29.00	4217********7896	142320	08/12/14
ROMERO, LESLIE	ST-2100715	2	58.00	4217********7896	192124	08/12/14
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	259697	08/12/14
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	152700	08/12/14
RUTKOWSKI, TOM	ST-2001667	2	29.00	4015********7306	012086	08/12/14
SANCHEZ, MARCO	ST-2102995	2	29.00	4128********0641	23572B	08/12/14
SAPIEN, RICHARD	ST-2100369	2	29.00	5178********8054	168887	08/12/14
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	112727	08/12/14
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	118617	08/12/14
SMEAD, LUKE	ST-2100686	2	29.00	4342********9328	152702	08/12/14
SMEAD, RENE	ST-2100579	2	29.00	4266********5485	012131	08/12/14
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	192824	08/12/14
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	192824	08/12/14
SOTO, LIZETTE	ST-2100636	2	29.00	4282********9455	062209	08/12/14
TAPIA, JUANA	ST-2100776	2	29.00	4815********9555	162428	08/12/14
URRUTIA, JACOB	ST-2002914	2	29.00	4282********9122	062209	08/12/14
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********6625	038014	08/12/14
VALDOVINOS, MARICELA	ST-2001933	2	29.00	4815********4844	132923	08/12/14
VASQUEZ, GRISELDA	ST-2100058	2	29.00	4833********4051	082209	08/12/14
VASQUEZ, JULIO	ST-2103735	2	29.00	4342********8605	037992	08/12/14
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	160889	08/12/14
VAZQUEZ, KIMBERLY	ST-2100348	2	29.00	4833********7774	082209	08/12/14
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	062245	08/12/14
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********3184	072209	08/12/14
VIGIL, ALEJANDRO	ST-2100017	2	29.00	4815********5579	192926	08/12/14
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01263B	08/12/14
ZEPEDA, ANDREW	ST-2103716	2	29.00	5178********0347	103330	08/12/14

Totals

Count	Card Type	Total
5	American Express	141.00
16	MasterCard	456.00
126	Visa	3599.00
3	Discover	87.00
0	Other	0.00
		4283.00