09/12/2014

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARMANDO	ST-2100289	2	29.00	4342********3986	754943	09/12/14
ACOSTA, EDUARDO	ST-2100281	2	29.00	4342********3986	754931	09/12/14
AGUAYO, HORACIO	ST-2100111	2	29.00	5178********8024	894255	09/12/14
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	065609	09/12/14
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	807663	09/12/14
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	550434	09/12/14
ALCALA, DANIEL	ST-2100977	2	29.00	4347********4255	065609	09/12/14
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	065621	09/12/14
ALVARADO, ERIK	ST-2103917	2	29.00	4868********7002	809485	09/12/14
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	165963	09/12/14
ALVAREZ, CYNTHIA	ST-2100522	2	29.00	4465********9242	012753	09/12/14
ALVAREZ, SEBASTIAN	ST-2100273	2	29.00	4815********8225	165963	09/12/14
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	165469	09/12/14
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	935744	09/12/14
APSERA, ELIZETT	ST-2003043	2	29.00	4815********5211	135665	09/12/14
ARANA, LUPE	ST-2100783	2	29.00	4307********7876	017238	09/12/14
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	936376	09/12/14
BARAJAS, JOSE	ST-2100004	2	29.00	4815********1105	105167	09/12/14
BARRIENTOS, CLAUDIA	ST-2100704	2	25.00	4342********9202	779056	09/12/14
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	807662	09/12/14
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	867988	09/12/14
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	631078	09/12/14
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	075609	09/12/14
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	906341	09/12/14
BERRY, ALLIE	ST-2101154	2	29.00	4306********9803	012193	09/12/14
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	185364	09/12/14
BETANCOURT, ANAKAREN	ST-2001475	2	25.00	4347********2995	075609	09/12/14
BLANCO RAMIREZ, LUCY	ST-2002818	2	29.00	4342********1643	867180	09/12/14
CASTILLO, LIZETTE	ST-2002637	2	29.00	4733********1720	640211	09/12/14
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	145164	09/12/14
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	105663	09/12/14
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********7681	145369	09/12/14
CORIA, VICTOR	ST-2100006	2	29.00	4754********8869	025326	09/12/14
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	075609	09/12/14
COVARRUBIAS, JOE JR,	ST-2102958	2	29.00	4833********3833	065609	09/12/14
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	450471	09/12/14
CRUZ, MARIA	ST-2003042	2	29.00	5175********8590	185468	09/12/14
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	807668	09/12/14
DELGADO, MARITZA	ST-2103791	2	29.00	5178********4868	08287Z	09/12/14
DURAN, JORGE	ST-2100934	2	29.00	5121********3705	01212Z	09/12/14
ESTRADA, JUAN	ST-2003018	2	20.00	4291********6134	085522	09/12/14
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	752586	09/12/14
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	184779	09/12/14
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	085609	09/12/14
FLORES, JOCELYN	ST-2002000	2	29.00	4815********3246	145869	09/12/14
FREITAS, CANDACE	ST-2100922	2	29.00	4815********1526	195069	09/12/14
FRUTOS, SELINA	ST-2002381	2	29.00	4217********6086	185563	09/12/14
GARCIA, ADAM	ST-2100098	2	29.00	4307********1332	989954	09/12/14
GARCIA, ALEJANDRO	ST-2103807	2	29.00	4217********1323	185169	09/12/14
GARCIA, DANIEL	ST-2001971	2	29.00	4803********6746	065619	09/12/14
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	175567	09/12/14
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	936387	09/12/14
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	754934	09/12/14
GHERARDI, GINGER	ST-2100538	2	29.00	4342********4376	867190	09/12/14
GOMEZ, ALEX	ST-2000169	2	29.00	4478********4756	613882	09/12/14
GOMEZ, JESSICA	ST-2103641	2	29.00	4815********4040	115862	09/12/14
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	085609	09/12/14
GONZALEZ, RAUL	ST-2100722	2	25.00	4264********4212	055679	09/12/14
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	075609	09/12/14
GUESS, JESSE	ST-2100623	2	29.00	4833********3352	075609	09/12/14
GUTIERREZ, SOFIA	ST-2001506	2	29.00	4815********9814	155460	09/12/14
HEREDIA, JESUS	ST-2103809	2	29.00	5175********1889	185767	09/12/14
HERNANDEZ, ALMA	ST-2101849	2	29.00	4342********7672	704870	09/12/14
HERNANDEZ, KARINA	ST-2103624	2	29.00	4347********4224	075609	09/12/14
HERNANDEZ, LAURA	ST-2103710	2	29.00	4833********1152	065609	09/12/14
JACINTO, JUAN	ST-2103841	2	25.00	4160********9049	085607	09/12/14
JIMENEZ, ALONDRA	ST-2103644	2	29.00	4815********0591	155566	09/12/14
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4460********8910	936396	09/12/14
JOHNSON, GARY	ST-2103676	2	29.00	4307********1017	347418	09/12/14
KEGERREIS, LINDA	ST-2102967	2	29.00	4147********2288	08255C	09/12/14
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	704171	09/12/14
LEMUS, ADAN	ST-2100445	2	29.00	4888********0940	055677	09/12/14
LIZARRAGA, MARIO	ST-2102971	2	25.00	4815********5022	105561	09/12/14
LOPEZ, ARMANDO	ST-2002279	2	29.00	4815********3932	175860	09/12/14
LOPEZ, BRANDON	ST-2100453	2	29.00	4815********9392	125862	09/12/14
LOPEZ, PETER	ST-2100944	2	25.00	4342********0001	850308	09/12/14
MAGANA, ESPERANZA	ST-2103767	2	29.00	4264********0679	055629	09/12/14
MAGANA, JAIME	ST-2000629	2	25.00	4217********9023	185566	09/12/14
MAGANA, JOSE	ST-2001519	2	29.00	6011********3906	01269R	09/12/14
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	705711	09/12/14
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	109699	09/12/14
MANRIQUEZ, SALVADOR	ST-2100258	2	29.00	4342********9155	936389	09/12/14
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	736754	09/12/14
MARTINEZ, RAMONA	ST-2100206	2	29.00	5291********9880	08267B	09/12/14
MENDEZ, ANDRES	ST-2100347	2	29.00	4342********9351	839547	09/12/14
MENDEZ, CHRISTINA	ST-2100417	2	29.00	4307********4817	858212	09/12/14
MENDEZ, MONICA	ST-2100425	2	29.00	4342********7021	935742	09/12/14
MENDEZ, THERESA	ST-2000076	2	29.00	4342********6237	705730	09/12/14
MEZA, RAFAEL	ST-2100129	2	29.00	4342********3352	867193	09/12/14
MITCHELL, REBECCA	ST-2103776	2	29.00	4342********7049	808387	09/12/14
MOLINA, OMERO	ST-2100413	2	29.00	4833********4699	085609	09/12/14
MORA, KELLI	ST-2002659	2	29.00	4815********1605	175467	09/12/14
MORALES, BEN	ST-2100103	2	29.00	4833********8952	085609	09/12/14
MORFIN, ADRIANA	ST-2103764	2	29.00	4313********4957	055616	09/12/14
NAVA, JESUS	ST-2100414	2	25.00	4815********6833	115563	09/12/14
NAVARRO, OMAR	ST-2103618	2	29.00	4815********4121	125263	09/12/14
NIETO, ANALILIA	ST-2103799	2	29.00	5178********4868	08276Z	09/12/14
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	012608	09/12/14
OLMOS, ISSAC	ST-2100895	2	29.00	4317********3310	114169	09/12/14
OLVERA, NOEMI	ST-2100298	2	29.00	4815********9182	125060	09/12/14
ORDONEZ, HECTOR	ST-2002605	2	25.00	4342********6574	808377	09/12/14
ORTEGA, YVON	ST-2002831	2	21.00	4815********9404	165466	09/12/14
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	075609	09/12/14
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	075609	09/12/14
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	807666	09/12/14
PACHECO, GEORGE	ST-2103853	2	29.00	5178********0533	959851	09/12/14
PARRA, GRACIELA	ST-2100314	2	29.00	4782********1505	075609	09/12/14
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	111240	09/12/14
PEREZ, JOSE	ST-2103770	2	29.00	5175********2167	195366	09/12/14
PEREZ, SHANTAL	ST-2103855	2	29.00	4282********1784	085609	09/12/14
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	105467	09/12/14
PETTIT, MELINDA	ST-2100556	2	29.00	4803********6527	065620	09/12/14
POLK, SHERRI	ST-2003115	2	25.00	5121********1337	01212B	09/12/14
POWELL, MONICA	ST-2103696	2	29.00	4282********7532	085609	09/12/14
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	065619	09/12/14
RAMIREZ, CESAR	ST-2100392	2	29.00	4815********2315	195763	09/12/14
RAMOS, NOE	ST-2100352	2	29.00	4815********8558	125760	09/12/14
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	808375	09/12/14
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	085521	09/12/14
RODRIGUEZ, PHILLIP	ST-2101134	2	29.00	5178********9364	08287Z	09/12/14
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	807659	09/12/14
ROMERO, ELVIS	ST-2100975	2	29.00	4217********7896	145960	09/12/14
ROMERO, LESLIE	ST-2100715	2	58.00	4217********7896	145064	09/12/14
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	705708	09/12/14
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	867982	09/12/14
RUTKOWSKI, TOM	ST-2001667	2	29.00	4015********7306	012668	09/12/14
SANCHEZ, MARCO	ST-2102995	2	29.00	4128********0641	06782B	09/12/14
SAPIEN, RICHARD	ST-2100369	2	29.00	5178********8054	894336	09/12/14
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	195661	09/12/14
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	326814	09/12/14
SMEAD, LUKE	ST-2100686	2	29.00	4342********9328	704873	09/12/14
SMEAD, RENE	ST-2100579	2	29.00	4266********5485	012613	09/12/14
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	115661	09/12/14
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	115661	09/12/14
SOTO, LIZETTE	ST-2100636	2	29.00	4282********9455	075609	09/12/14
TAPIA, JUANA	ST-2100776	2	29.00	4815********9555	185565	09/12/14
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********6625	839562	09/12/14
VASQUEZ, GRISELDA	ST-2100058	2	29.00	4833********4051	085609	09/12/14
VASQUEZ, JULIO	ST-2103735	2	29.00	4342********8605	809481	09/12/14
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	103224	09/12/14
VAZQUEZ, KIMBERLY	ST-2100348	2	29.00	4833********7774	085609	09/12/14
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	065620	09/12/14
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********3184	075609	09/12/14
VIGIL, ALEJANDRO	ST-2100017	2	29.00	4815********5579	155166	09/12/14
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	165667	09/12/14
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01212B	09/12/14
ZEPEDA, ANDREW	ST-2103716	2	29.00	5178********0347	828743	09/12/14

Totals

Count	Card Type	Total
4	American Express	112.00
16	MasterCard	456.00
126	Visa	3599.00
1	Discover	29.00
0	Other	0.00
		4196.00