Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDA, NASSIM |
ST-2103877 |
1 |
29.00 |
4750********3247 |
093809 |
09/04/14 |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
083809 |
09/04/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
693723 |
09/04/14 |
| ALCAZAR, MICHELLE |
ST-2100450 |
1 |
29.00 |
4833********6981 |
093809 |
09/04/14 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
023797 |
09/04/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
073809 |
09/04/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004893 |
09/04/14 |
| ANDALON, IVAN |
ST-2100308 |
1 |
29.00 |
5175********7788 |
113287 |
09/04/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********3479 |
113288 |
09/04/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********5544 |
846913 |
09/04/14 |
| ARIAS, AMELIA |
ST-2100362 |
1 |
29.00 |
4833********9875 |
083809 |
09/04/14 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
846262 |
09/04/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
113485 |
09/04/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
113882 |
09/04/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
073809 |
09/04/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
153080 |
09/04/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
193183 |
09/04/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
193183 |
09/04/14 |
| CENTENO, MA PILAR |
ST-2103771 |
1 |
29.00 |
4815********6643 |
123581 |
09/04/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
846255 |
09/04/14 |
| COHEN, STEPHEN |
ST-2101851 |
1 |
29.00 |
5178********5520 |
613973 |
09/04/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
548510 |
09/04/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
103487 |
09/04/14 |
| DELGADILO, RYAN |
ST-2003002 |
1 |
29.00 |
4282********3365 |
083809 |
09/04/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
093809 |
09/04/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
133283 |
09/04/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
123386 |
09/04/14 |
| ESPARZA, LUIS |
ST-2100232 |
1 |
29.00 |
4736********7683 |
093809 |
09/04/14 |
| ESPINOZA, ABRAHAM |
ST-2001755 |
1 |
29.00 |
4815********7552 |
173685 |
09/04/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
846906 |
09/04/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4815********1231 |
143587 |
09/04/14 |
| FERNANDEZ, MERVYN |
ST-2100042 |
1 |
29.00 |
4815********3222 |
133488 |
09/04/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
752247 |
09/04/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********2591 |
083809 |
09/04/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
113681 |
09/04/14 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********1975 |
752451 |
09/04/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
133285 |
09/04/14 |
| GOMEZ, EDUARDO |
ST-2103744 |
1 |
29.00 |
4342********1021 |
798261 |
09/04/14 |
| GONZALES, ALEXIS |
ST-2002580 |
1 |
29.00 |
4147********6418 |
04260D |
09/04/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********5050 |
093809 |
09/04/14 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
193784 |
09/04/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********3758 |
133081 |
09/04/14 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
846265 |
09/04/14 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
073809 |
09/04/14 |
| GONZALEZ, LEONOR |
ST-2103885 |
1 |
29.00 |
4313********6463 |
035865 |
09/04/14 |
| GONZALEZ, SANDRA |
ST-2002345 |
1 |
29.00 |
4868********1001 |
798267 |
09/04/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********4038 |
073809 |
09/04/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
849027 |
09/04/14 |
| GUILLEN, LUIS JR |
ST-2101025 |
1 |
29.00 |
4803********8801 |
063819 |
09/04/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
083809 |
09/04/14 |
| HERNANDEZ, AURELIA |
ST-2000173 |
1 |
25.00 |
4342********2180 |
750680 |
09/04/14 |
| HERNANDEZ, GINA |
ST-2103662 |
1 |
29.00 |
4478********0686 |
605014 |
09/04/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
163382 |
09/04/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
093809 |
09/04/14 |
| ISAAC, MERCED |
ST-2103633 |
1 |
29.00 |
4342********9242 |
775921 |
09/04/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
722853 |
09/04/14 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
846898 |
09/04/14 |
| JOHNSON, MICHELLE |
ST-2103733 |
1 |
29.00 |
4307********1017 |
537684 |
09/04/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
173883 |
09/04/14 |
| KLEIN, KAMERON |
ST-2002627 |
1 |
29.00 |
4815********5496 |
143386 |
09/04/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
143881 |
09/04/14 |
| LAZO, GERARDO |
ST-2103670 |
1 |
29.00 |
4264********8153 |
035844 |
09/04/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
880939 |
09/04/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
177918 |
09/04/14 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
879929 |
09/04/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
093809 |
09/04/14 |
| LUCKEY, CODY |
ST-2000458 |
1 |
29.00 |
4307********6487 |
079348 |
09/04/14 |
| MACIAS, RICHARD |
ST-2101839 |
1 |
29.00 |
4833********4658 |
083809 |
09/04/14 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********8663 |
752244 |
09/04/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
849017 |
09/04/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
173785 |
09/04/14 |
| MAGANA, OMAR |
ST-2103820 |
1 |
29.00 |
4217********7687 |
193882 |
09/04/14 |
| MALDONADO, CRISTA |
ST-2103765 |
1 |
29.00 |
4833********7774 |
093809 |
09/04/14 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
093809 |
09/04/14 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
093809 |
09/04/14 |
| MCCAN, CHRISTY |
ST-2003210 |
1 |
29.00 |
4411********8633 |
093809 |
09/04/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
04267C |
09/04/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4815********9020 |
193081 |
09/04/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
133889 |
09/04/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
113681 |
09/04/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
173384 |
09/04/14 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
083809 |
09/04/14 |
| NESTER, JASON |
ST-2103643 |
1 |
29.00 |
4815********8375 |
123183 |
09/04/14 |
| ORTEGA, VANESSA |
ST-2100210 |
1 |
29.00 |
4815********9627 |
143982 |
09/04/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00458Z |
09/04/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
073809 |
09/04/14 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********6773 |
153683 |
09/04/14 |
| PANIAGUA, MIGUEL |
ST-2102955 |
1 |
29.00 |
4833********0928 |
083809 |
09/04/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
565124 |
09/04/14 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
073809 |
09/04/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
103486 |
09/04/14 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
752249 |
09/04/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
881830 |
09/04/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
285518 |
09/04/14 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********0016 |
04308Z |
09/04/14 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
133686 |
09/04/14 |
| RAMIREZ, DANIEL |
ST-2103867 |
1 |
29.00 |
4342********2455 |
683069 |
09/04/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
003809 |
09/04/14 |
| RAMIREZ, MATHEW |
ST-2001642 |
1 |
25.00 |
4465********7455 |
004648 |
09/04/14 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
123387 |
09/04/14 |
| RAMOS, EBERARDO |
ST-2103866 |
1 |
29.00 |
4342********8532 |
693722 |
09/04/14 |
| RECENDEZ, MARIA |
ST-2100881 |
1 |
29.00 |
4347********2654 |
093809 |
09/04/14 |
| REYES, JUAN |
ST-2103805 |
1 |
29.00 |
4217********7899 |
103180 |
09/04/14 |
| RINCON, YOLANDA |
ST-2100440 |
1 |
29.00 |
4384********2178 |
269374 |
09/04/14 |
| RIVERA, OLGA |
ST-2100458 |
1 |
29.00 |
4342********7765 |
846244 |
09/04/14 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********7765 |
750681 |
09/04/14 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
143481 |
09/04/14 |
| RODRIGUEZ, CHRISTIAN |
ST-2100169 |
1 |
25.00 |
4833********4043 |
093809 |
09/04/14 |
| RODRIGUEZ, JEOVANNY |
ST-2103741 |
1 |
29.00 |
4342********0242 |
776806 |
09/04/14 |
| ROMAN, FRANCISCO |
ST-2100842 |
1 |
29.00 |
4815********5315 |
113786 |
09/04/14 |
| ROMERO, DOLORES |
ST-2100064 |
1 |
29.00 |
4217********1661 |
153286 |
09/04/14 |
| ROMO, JULIO |
ST-2100245 |
1 |
25.00 |
4342********3736 |
693733 |
09/04/14 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
173087 |
09/04/14 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
849023 |
09/04/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
846261 |
09/04/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******2037 |
128513 |
09/04/14 |
| SCHMIDT, JUSTIN |
ST-2000577 |
1 |
25.00 |
4009********7640 |
063819 |
09/04/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
647202 |
09/04/14 |
| SKOE, VERONICA |
ST-2002550 |
1 |
29.00 |
4727********7405 |
354499 |
09/04/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
04293B |
09/04/14 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
183388 |
09/04/14 |
| TELLEZ, ANA |
ST-2002781 |
1 |
29.00 |
4833********8913 |
093809 |
09/04/14 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
003809 |
09/04/14 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
093809 |
09/04/14 |
| TRIEM, JUDITH |
ST-2100172 |
1 |
29.00 |
4388********9064 |
04282C |
09/04/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004632 |
09/04/14 |
| TRUXLER, MAUREEN |
ST-2100477 |
1 |
29.00 |
4803********8281 |
063820 |
09/04/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
362847 |
09/04/14 |
| VALDOVINOS, JOHN |
ST-2103813 |
1 |
29.00 |
4815********2646 |
113186 |
09/04/14 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
035858 |
09/04/14 |
| VALDOVINOS, YVETTE |
ST-2103798 |
1 |
29.00 |
3797*******2001 |
140823 |
09/04/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004867 |
09/04/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
073809 |
09/04/14 |
| VILLANUEVA, VERONICA |
ST-2103674 |
1 |
29.00 |
4384********3606 |
269373 |
09/04/14 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
163180 |
09/04/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********9925 |
04303D |
09/04/14 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
183787 |
09/04/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
879711 |
09/04/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
775927 |
09/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 11 |
MasterCard |
311.00 |
| 125 |
Visa |
3541.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.00 |