08/20/2014

10:19:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, HORTENCIA	ST-2002765	3	29.00	4347********2951	043310	08/20/14
AGUILAR, BLANCA	ST-2002911	3	29.00	4307********1591	157396	08/20/14
AGUINIGA, MAYRA	ST-2100567	3	25.00	4800********2906	035334	08/20/14
ALFEREZ, KARINA	ST-2002687	3	29.00	4342********0276	408575	08/20/14
ALONZO, STEPHANIE	ST-2002317	3	29.00	4342********9498	588548	08/20/14
ALVARADO, MARTIN	ST-2103779	3	29.00	4833********6777	053310	08/20/14
ALVAREZ, GERMAN	ST-2102964	3	29.00	4465********9242	020245	08/20/14
ANGUIANO, ARTURO	ST-2103677	3	29.00	4815********6637	103434	08/20/14
APARICIO, MARISSA	ST-2100108	3	29.00	4342********1892	302718	08/20/14
ARANA, BERNARDINO	ST-2001830	3	29.00	4888********7148	035341	08/20/14
ARELLANO, NICOLE	ST-2100073	3	29.00	4803********1727	073321	08/20/14
ARROYO, GABRIELA	ST-2100792	3	29.00	4342********5994	408566	08/20/14
ARZATE, JAZMINE	ST-2100754	3	29.00	4217********9391	113431	08/20/14
ATTINELLO, RIANN	ST-2100729	3	29.00	4815********5143	183836	08/20/14
AVENDANO, ARLETTE	ST-2100145	3	29.00	5312********3266	123435	08/20/14
AVILA, JULIO	ST-2103723	3	29.00	4736********1727	063310	08/20/14
BACA, TOBY	ST-2100193	3	25.00	4384********0938	262175	08/20/14
BAGDAZIAN, MARY	ST-2101847	3	25.00	4342********5266	304280	08/20/14
BAN, JEANNETTE	ST-2100280	3	29.00	5175********7747	123439	08/20/14
BARAJAS, KARINA	ST-2002426	3	29.00	4342********8728	391133	08/20/14
BASILE, ELIZABETH	ST-1004564	3	29.00	4867********9907	063310	08/20/14
BENNER, CAMMY	ST-2101116	3	29.00	4815********4913	103632	08/20/14
BERUMEN, CONNIE	ST-2100726	3	29.00	4282********0563	063310	08/20/14
BLANCO, DANIEL	ST-2003211	3	29.00	5178********7672	815895	08/20/14
BOOTH, MICHAEL	ST-2001845	3	29.00	4342********2133	462051	08/20/14
BOSCARELLI, THOMAS	ST-1002836	3	29.00	4803********1627	073324	08/20/14
BROCKUS, SARA	ST-2000277	3	25.00	4342********1877	301769	08/20/14
CALDERON, MARICARMEN	ST-2001392	3	25.00	4873********9612	559632	08/20/14
CAMACHO, CARLOS	ST-2100551	3	25.00	4282********3511	053310	08/20/14
CANNIFF, MARLEEN	ST-2100231	3	29.00	4147********7007	09502C	08/20/14
CHAVEZ, ABRAM	ST-2100574	3	29.00	4342********5972	503551	08/20/14
CHAVEZ, ALI	ST-2101178	3	29.00	4342********8689	351754	08/20/14
CISNEROS, MARIO	ST-2002739	3	20.00	4217********5549	103339	08/20/14
CORONEL, MARTHA	ST-2100569	3	29.00	4342********6933	303534	08/20/14
CORTEZ, MARIA	ST-2100577	3	29.00	4307********9914	101580	08/20/14
COVARRUBIAS, WILLIAM	ST-2100185	3	29.00	4282********6243	043310	08/20/14
CRAIG, JAMES	ST-2002563	3	29.00	5416********5159	09463Z	08/20/14
DE SANTIAGO, MAGALY	ST-1003789	3	29.00	4282********1781	063310	08/20/14
DECIGA, ROSA	ST-2002324	3	29.00	4342********9498	303549	08/20/14
DEGUZMAN, DENNIS	ST-2000274	3	25.00	5178********8478	881053	08/20/14
DOCK, BRANDON	ST-2100657	3	29.00	5178********5873	947007	08/20/14
EASLAY, KRISTIN	ST-2100336	3	29.00	4833********3264	043310	08/20/14
FLORES, JUAN	ST-2100840	3	29.00	4282********8199	033310	08/20/14
FONTES, JAIME SR	ST-2002794	3	29.00	4744********3815	143031	08/20/14
GAILA, LOURDES	ST-2000560	3	29.00	4342********6585	302721	08/20/14
GALAVIZ, IRENE	ST-2002825	3	29.00	4313********2303	035347	08/20/14
GALINDO, EUSEBIA	ST-2100906	3	29.00	4833********9780	063310	08/20/14
GARCIA, CATALINA	ST-2002647	3	29.00	4217********2169	163933	08/20/14
GARCIA, JESSICA	ST-2000334	3	20.00	4460********3702	302755	08/20/14
GARCIA, KENIA	ST-2100933	3	29.00	4815********0740	103939	08/20/14
GARCIA, LENICE	ST-2002011	3	29.00	4833********2539	063310	08/20/14
GARCIA, MARISSA	ST-2003057	3	29.00	4833********5201	043310	08/20/14
GARCIA, NATALY	ST-2101115	3	29.00	4815********2439	123530	08/20/14
GARCIA, VALERIA	ST-2100929	3	29.00	4465********9612	020495	08/20/14
GARDUNO, MARIA	ST-2100167	3	29.00	4342********0502	462063	08/20/14
GARNICA, MARY LOU	ST-2000057	3	25.00	4313********3344	035315	08/20/14
GARZA, YESENIA	ST-2100122	3	29.00	4342********0341	387813	08/20/14
GOMEZ, AARON	ST-2102978	3	29.00	3794*******2009	104222	08/20/14
GOMEZ, BENJAMIN	ST-2102992	3	29.00	4307********2349	240674	08/20/14
GOMEZ, CINDY	ST-2002357	3	25.00	4833********9202	043310	08/20/14
GONZALES, MICHAEL	ST-2100802	3	29.00	4465********6970	020291	08/20/14
GONZALEZ, CARMEN	ST-1003311	3	25.00	4313********6463	035386	08/20/14
GONZALEZ, JOSE	ST-2002575	3	29.00	4342********3318	391136	08/20/14
GONZALEZ, LISA	ST-2000132	3	25.00	4282********9743	063310	08/20/14
GONZALEZ, MIGUEL	ST-1003338	3	25.00	4313********6463	035377	08/20/14
GUERRERO, ELIZABETH	ST-2100963	3	19.00	4833********2192	033310	08/20/14
GUERRERO, FELIX	ST-2100228	3	29.00	4833********0090	063310	08/20/14
GUERRERO, JORGE	ST-2100078	3	29.00	4815********1515	143930	08/20/14
GUERRERO, LUISA	ST-2100226	3	29.00	4833********0090	033310	08/20/14
GUILIN, ALFONSO	ST-2000676	3	25.00	4384********1205	262174	08/20/14
GUTIERREZ, ALEXIS	ST-2003212	3	29.00	4465********7719	020723	08/20/14
GUTIERREZ, GILBERTO	ST-2101815	3	29.00	5175********3010	133130	08/20/14
GUTIERREZ, MARIA	ST-2100321	3	25.00	4815********4818	103830	08/20/14
GUZMAN, ESPERANZA	ST-2100997	3	29.00	4479********6048	020642	08/20/14
GUZMAN, VIRIDIANA	ST-2100964	3	29.00	5178********7376	09459Z	08/20/14
HERNADEZ, RAELENE	ST-2002932	3	29.00	4342********0624	388825	08/20/14
HERNANDEZ, EDGAR	ST-2102989	3	29.00	4867********1561	043310	08/20/14
HERNANDEZ, MARTIN	ST-2003137	3	29.00	4009********9014	073323	08/20/14
HERNANDEZ, RANDALL	ST-2102948	3	25.00	4833********0549	063310	08/20/14
HERREID, KRYSTAL	ST-2003037	3	29.00	4815********4045	193539	08/20/14
HERRON, MARINA	ST-2000371	3	25.00	4342********8133	559636	08/20/14
HICKS, GEORGE	ST-2100841	3	29.00	4217********6828	173234	08/20/14
HORNER, DANNY	ST-2102979	3	29.00	5178********5551	881439	08/20/14
JAIMES, JORGE	ST-2101072	3	29.00	4147********4528	09474C	08/20/14
JENSEN, GENEVIEVE	ST-2100153	3	29.00	4815********9743	153733	08/20/14
JIMENEZ, SHAYLENE	ST-2100493	3	29.00	4833********2192	063310	08/20/14
LAIRD, GARY	ST-2002993	3	29.00	5491********5204	815872	08/20/14
LAMONT, JASON	ST-2002560	3	29.00	4815********2699	193439	08/20/14
LIMON, MARIA	ST-2002808	3	29.00	4342********2269	431664	08/20/14
LIPPERT, TRACY	ST-2002927	3	29.00	4388********6581	09503D	08/20/14
LIZARRAGA, DESERIE	ST-2101856	3	29.00	4833********5004	053310	08/20/14
LLAMAS, NELIDA	ST-2003078	3	29.00	4282********3456	043310	08/20/14
LONA, DANY	ST-2101125	3	29.00	4868********9404	588539	08/20/14
LOPEZ, ALEXIA	ST-2100050	3	29.00	4833********2387	043310	08/20/14
LOPEZ, FRANCISCA	ST-2103756	3	29.00	4342********2471	351736	08/20/14
LOPEZ, KARINA	ST-2100401	3	29.00	4815********5946	133830	08/20/14
LOPEZ, LUCERO	ST-2100507	3	29.00	4342********2471	588540	08/20/14
LOPEZ, LUIS	ST-2103857	3	29.00	5107********0458	971748	08/20/14
LUJAN, JUAN	ST-2002282	3	25.00	4803********3532	073323	08/20/14
MAGALLANES, HECTOR	ST-2100383	3	29.00	4342********4907	408562	08/20/14
MAGANA, CRISTIAN	ST-2103671	3	29.00	4264********5901	035331	08/20/14
MAGANA, DANIEL	ST-2103732	3	29.00	4342********8235	558684	08/20/14
MAGANA, JACQUELIN	ST-2002164	3	29.00	4815********2925	173038	08/20/14
MAGANA, JUVENAL	ST-2100147	3	25.00	4815********0462	153133	08/20/14
MAGANA, MAGDA	ST-2000061	3	29.00	4815********8953	153737	08/20/14
MAGANA, MAGDALENA	ST-2101126	3	29.00	4888********0732	035365	08/20/14
MAGANA, NAHU	ST-2103800	3	29.00	5178********5443	881397	08/20/14
MAGANA, OLIVIA	ST-2002416	3	29.00	4342********6322	463206	08/20/14
MAGANA, SILVIA	ST-2100299	3	29.00	4342********9829	431665	08/20/14
MARKS, RAYANN	ST-2002299	3	29.00	4465********0495	020239	08/20/14
MARQUEZ, DENAY	ST-2100209	3	25.00	4460********6811	588553	08/20/14
MARQUEZ, IAN	ST-2000096	3	25.00	4411********1175	043310	08/20/14
MARTINEZ, AMELIA	ST-2100255	3	29.00	4465********8500	020600	08/20/14
MARTINEZ, BELY	ST-2103840	3	29.00	4460********4524	408579	08/20/14
MATA, KESHAUN	ST-2103656	3	29.00	4833********9020	053310	08/20/14
MATA, SIMON	ST-2100276	3	29.00	4342********0866	559637	08/20/14
MAUPIN, MARC	ST-2003076	3	29.00	4342********6177	302746	08/20/14
MEDINA, GABRIELA	ST-2100317	3	58.00	4815********7298	153337	08/20/14
MENDEZ, JANAE	ST-2100713	3	29.00	4833********3961	043310	08/20/14
MENDOZA, ALBERT	ST-2100055	3	29.00	4833********4253	033310	08/20/14
MENDOZA, EDDIE	ST-2002266	3	25.00	4427********8788	053310	08/20/14
MENDOZA, SHERI	ST-2100638	3	29.00	4427********8788	053310	08/20/14
MERCADO, OMAR	ST-2100886	3	29.00	4342********5801	434124	08/20/14
MERCADO, TERESA	ST-2100119	3	29.00	5262********1788	069849	08/20/14
MEZA, ALLEN	ST-2100107	3	29.00	4003********9979	09442B	08/20/14
MONTELONGO, FABIOLA	ST-2101078	3	29.00	4313********3270	035345	08/20/14
MORENO, ASHLEY	ST-2101128	3	29.00	4406********5104	095072	08/20/14
MORFIN, JOSE	ST-2100133	3	29.00	4888********5082	035341	08/20/14
MUNOZ, JUAN	ST-2103773	3	29.00	4342********5349	408590	08/20/14
NAVA, LIZET	ST-2103789	3	25.00	4815********5698	183335	08/20/14
NIAMI, DELICIA	ST-2100635	3	29.00	5178********4695	09483B	08/20/14
NICHOLS, JOHN	ST-2100859	3	25.00	5491********7472	07152P	08/20/14
ONTIVEROS, JEFFREY	ST-2000250	3	29.00	4833********2269	053310	08/20/14
OROZCO, JUAN	ST-2100899	3	29.00	4815********1167	183731	08/20/14
ORTIZ, GABY	ST-2101809	3	29.00	4815********8668	133532	08/20/14
ORTIZ, RAFAEL	ST-2002028	3	29.00	4217********8606	143235	08/20/14
PACHECO, ALISA	ST-2100275	3	29.00	4815********6393	153833	08/20/14
PACHECO, SARA	ST-2003084	3	29.00	5178********0533	946972	08/20/14
PEACOCK, ASHLEY	ST-2002252	3	29.00	5146********2112	767774	08/20/14
PEARSON, ROBERT	ST-2001918	3	29.00	4147********8832	09422D	08/20/14
PEREZ, ALEJANDRO	ST-2101823	3	29.00	4342********5282	463186	08/20/14
PEREZ, JOSE	ST-2100018	3	29.00	4833********9372	053310	08/20/14
PEREZ, MARIA	ST-2100756	3	29.00	4342********2269	303561	08/20/14
PEREZ, SAMANTHA	ST-2002296	3	29.00	4803********8336	073322	08/20/14
POLK, LAUREN	ST-2000286	3	25.00	5178********9540	881001	08/20/14
PONCE, ROBERTO	ST-2100396	3	29.00	4217********9490	113732	08/20/14
PONCE, RODOLFO	ST-2100619	3	29.00	4217********9490	113732	08/20/14
RAMIREZ, ANTONIO	ST-2103620	3	29.00	4833********8666	063310	08/20/14
RAMIREZ, LINDA	ST-2100143	3	29.00	4815********5820	113533	08/20/14
RAZO, LAURA	ST-2002104	3	29.00	4342********5402	391145	08/20/14
REYES, JEANNETTE	ST-2100008	3	25.00	4803********3532	073323	08/20/14
REYES, MARLENE	ST-2000327	3	25.00	4803********3532	073321	08/20/14
REYES, RANDY	ST-2003050	3	29.00	4833********2644	063310	08/20/14
RIOS, EVELYN	ST-2100939	3	29.00	4815********2230	143031	08/20/14
RIOS, VIRGINIA	ST-1004424	3	25.00	4347********4696	043310	08/20/14
RODRIGUEZ, JOHN	ST-2002828	3	29.00	4465********7276	020630	08/20/14
RODRIGUEZ, JOSEPH	ST-2002036	3	29.00	4833********8350	063310	08/20/14
RODRIGUEZ, KATHYLEEN	ST-2002376	3	25.00	4342********8483	304304	08/20/14
RODRIGUEZ, LAURA	ST-2002422	3	29.00	4833********6815	073310	08/20/14
RODRIGUEZ, LAUREN	ST-2002801	3	29.00	4465********7276	020665	08/20/14
ROMERO, ALMA	ST-2102986	3	29.00	5178********6379	750384	08/20/14
ROMERO, EDUARDO	ST-2103745	3	29.00	4313********9399	035320	08/20/14
RUBIO, PHILLIP	ST-2103632	3	29.00	4815********2182	153233	08/20/14
SANCHEZ, CECILIA	ST-1004455	3	29.00	4342********9365	558671	08/20/14
SANDOVAL, OLIVIA	ST-2001828	3	25.00	4460********5009	303555	08/20/14
SCOTT, JULIAN	ST-2001322	3	29.00	4282********3137	043310	08/20/14
SEBASTIAN, LORENA	ST-2101172	3	29.00	5175********6548	143234	08/20/14
SERVIN DELA MOR, GEMA	ST-2100547	3	29.00	4342********5840	588516	08/20/14
SIERRA, JOSEPH	ST-2003206	3	29.00	4217********4211	133536	08/20/14
SOLIS, CHRISTIAN	ST-2100198	3	29.00	4815********5363	103032	08/20/14
SOLIS, MILO	ST-2100705	3	29.00	4815********5363	103032	08/20/14
SORIANO, CESAR	ST-2002441	3	29.00	5146********2112	767776	08/20/14
SOTO, RICARDO	ST-2100511	3	29.00	4282********9455	063310	08/20/14
TAYLOR, RACQUEL	ST-2003181	3	29.00	4342********7420	301774	08/20/14
TAYLOR, SARAH	ST-2100284	3	29.00	4342********0866	303539	08/20/14
TELLEZ, LUIS	ST-2103622	3	29.00	4815********9645	173835	08/20/14
TORRES, RAFAEL	ST-2100009	3	29.00	4833********1044	063310	08/20/14
TORRES, TIMOTHY	ST-2002954	3	29.00	4815********0334	153736	08/20/14
TOSTON, ASHLEY	ST-2000266	3	29.00	4815********4997	193132	08/20/14
UBALDO, ZACARIAS	ST-2100508	3	29.00	4342********3114	302725	08/20/14
UREY, MICHAEL	ST-1004376	3	29.00	4366********5361	001489	08/20/14
URZUA, RON	ST-2002572	3	29.00	5175********9882	143435	08/20/14
VALENZUELA, ULISES	ST-2100904	3	29.00	4282********6685	063310	08/20/14
VASQUEZ MARTINE, EPIFANIA	ST-2103749	3	25.00	4342********5379	463205	08/20/14
VASQUEZ, LILIANA	ST-2100146	3	29.00	4815********7607	183433	08/20/14
VASQUEZ, SERGIO	ST-2002325	3	29.00	4282********0967	043310	08/20/14
VELASCO, JOSE LUIS	ST-2100393	3	19.00	5175********7498	143533	08/20/14
VELASQUEZ, JOSE	ST-2103614	3	29.00	4342********9783	559639	08/20/14
VELASQUEZ, RUDY	ST-2002285	3	29.00	4342********7415	304277	08/20/14
VENEGAS, CLAUDIA	ST-2101083	3	29.00	4342********3361	462065	08/20/14
VERA, RAUL	ST-2100580	3	29.00	4307********3892	146303	08/20/14
VILLANUEVA, SAMANTHA	ST-2103635	3	29.00	4815********5531	103135	08/20/14
VILLARREAL, JOEY	ST-2002704	3	29.00	5178********0218	881419	08/20/14
VILLEAS, LINA	ST-2003082	3	29.00	4833********2995	043310	08/20/14
VIVEROS, ABRAHAM	ST-2100217	3	29.00	4833********4290	053310	08/20/14
WARREN, DESMOND	ST-2002722	3	29.00	4411********6660	043310	08/20/14
XICOTENCATL, DIANA	ST-2003213	3	29.00	4833********3023	063310	08/20/14
ZACARIAS, BENJAMIN	ST-2100182	3	29.00	4815********8308	173837	08/20/14
ZACARIAS, HUMBERTO	ST-2001463	3	29.00	4217********1907	193435	08/20/14
ZAMORA, JASON	ST-2100272	3	29.00	4342********0545	557793	08/20/14
ZUNIGA, CAYETANO	ST-2101099	3	29.00	4342********0527	462048	08/20/14

Totals

Count	Card Type	Total
1	American Express	29.00
24	MasterCard	674.00
176	Visa	4997.00
0	Discover	0.00
0	Other	0.00
		5700.00