Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
063010 |
10/06/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
702583 |
10/06/14 |
| ALCAZAR, MICHELLE |
ST-2100450 |
1 |
29.00 |
4833********6981 |
063010 |
10/06/14 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
018895 |
10/06/14 |
| ALVARADO, RICARDO |
ST-1002103 |
1 |
29.00 |
4282********5436 |
083010 |
10/06/14 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
006065 |
10/06/14 |
| ANDALON, IVAN |
ST-2100308 |
1 |
29.00 |
5175********7788 |
153708 |
10/06/14 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
5175********3479 |
153709 |
10/06/14 |
| AREDONDO, EDUARDO |
ST-2103899 |
1 |
29.00 |
4313********6612 |
035034 |
10/06/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********5544 |
753070 |
10/06/14 |
| ARIAS, AMELIA |
ST-2100362 |
1 |
29.00 |
4833********9875 |
083010 |
10/06/14 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
569575 |
10/06/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
183809 |
10/06/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
123702 |
10/06/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
073010 |
10/06/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
173308 |
10/06/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
143605 |
10/06/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
143605 |
10/06/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
883521 |
10/06/14 |
| COHEN, STEPHEN |
ST-2101851 |
1 |
29.00 |
5178********5520 |
700449 |
10/06/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
765990 |
10/06/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
193503 |
10/06/14 |
| DELGADILO, RYAN |
ST-2003002 |
1 |
29.00 |
4282********3365 |
073010 |
10/06/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
073010 |
10/06/14 |
| EBERTS, DAVID |
ST-2103908 |
1 |
29.00 |
4833********4341 |
063010 |
10/06/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
183506 |
10/06/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
163509 |
10/06/14 |
| ESPARZA, LUIS |
ST-2100232 |
1 |
29.00 |
4736********7683 |
073010 |
10/06/14 |
| ESPINOZA, ABRAHAM |
ST-1003201 |
1 |
29.00 |
4815********7552 |
113501 |
10/06/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
888319 |
10/06/14 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4815********1231 |
143403 |
10/06/14 |
| FERNANDEZ, MERVYN |
ST-2100042 |
1 |
29.00 |
4815********3222 |
163300 |
10/06/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
602039 |
10/06/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********2591 |
063010 |
10/06/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
163603 |
10/06/14 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********1975 |
703547 |
10/06/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
153400 |
10/06/14 |
| GOMEZ, EDUARDO |
ST-2103744 |
1 |
29.00 |
4342********1021 |
753768 |
10/06/14 |
| GONZALES, ALEXIS |
ST-2002580 |
1 |
29.00 |
4147********6418 |
00873D |
10/06/14 |
| GONZALES, ALYSSA |
ST-2002651 |
1 |
29.00 |
4833********5050 |
073010 |
10/06/14 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
153604 |
10/06/14 |
| GONZALEZ, CHRISTOPHER |
ST-2003182 |
1 |
29.00 |
4815********3758 |
123303 |
10/06/14 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
073010 |
10/06/14 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
035007 |
10/06/14 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********4038 |
083010 |
10/06/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
703838 |
10/06/14 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
073046 |
10/06/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
063010 |
10/06/14 |
| HARRISON, ROBERT |
ST-2103902 |
1 |
29.00 |
5522********2062 |
T3519B |
10/06/14 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
753073 |
10/06/14 |
| HERNANDEZ, GINA |
ST-2103662 |
1 |
29.00 |
4478********0686 |
641388 |
10/06/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
163201 |
10/06/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
063010 |
10/06/14 |
| ISAAC, MERCED |
ST-2103633 |
1 |
29.00 |
4342********9242 |
753057 |
10/06/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
887084 |
10/06/14 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
888325 |
10/06/14 |
| JOHNSON, MICHELLE |
ST-2103733 |
1 |
29.00 |
4307********1017 |
035261 |
10/06/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
153403 |
10/06/14 |
| KLEIN, KAMERON |
ST-2002627 |
1 |
29.00 |
4815********5496 |
163804 |
10/06/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
103907 |
10/06/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
883519 |
10/06/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
100072 |
10/06/14 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
753071 |
10/06/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
073010 |
10/06/14 |
| LUCKEY, CODY |
ST-2000458 |
1 |
29.00 |
4307********6487 |
321335 |
10/06/14 |
| MACIAS, RICHARD |
ST-2101839 |
1 |
29.00 |
4833********4658 |
073010 |
10/06/14 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********8663 |
753765 |
10/06/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
888317 |
10/06/14 |
| MAGANA, ELVIA |
ST-2000211 |
1 |
25.00 |
4217********7687 |
133804 |
10/06/14 |
| MAGANA, OMAR |
ST-2104014 |
1 |
29.00 |
4217********7687 |
163703 |
10/06/14 |
| MANNS, ARIEL |
ST-2100000 |
1 |
29.00 |
4460********9545 |
702573 |
10/06/14 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
753761 |
10/06/14 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
063010 |
10/06/14 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
063010 |
10/06/14 |
| MCMANUAS, SUSAN |
ST-2000249 |
1 |
25.00 |
4147********0161 |
00824C |
10/06/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4815********9020 |
163400 |
10/06/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
133607 |
10/06/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
163603 |
10/06/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
173904 |
10/06/14 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
083010 |
10/06/14 |
| NESTER, JASON |
ST-2103643 |
1 |
29.00 |
4815********8375 |
163600 |
10/06/14 |
| ORTEGA, VANESSA |
ST-2100210 |
1 |
29.00 |
4815********9627 |
163109 |
10/06/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00603Z |
10/06/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
083010 |
10/06/14 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********6773 |
123003 |
10/06/14 |
| PALENCIA, BRIAN |
ST-2002845 |
1 |
29.00 |
4342********5784 |
886388 |
10/06/14 |
| PANIAGUA, MIGUEL |
ST-2102955 |
1 |
29.00 |
4833********0928 |
083010 |
10/06/14 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
186141 |
10/06/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
222224 |
10/06/14 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
063010 |
10/06/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
103002 |
10/06/14 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
569147 |
10/06/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
952786 |
10/06/14 |
| PRADO, JASON |
ST-2100500 |
1 |
25.00 |
5397********5669 |
735429 |
10/06/14 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********0016 |
00886Z |
10/06/14 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
173408 |
10/06/14 |
| RAMIREZ, DANIEL |
ST-2103867 |
1 |
29.00 |
4342********2455 |
753777 |
10/06/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
083010 |
10/06/14 |
| RAMIREZ, MATHEW |
ST-2001642 |
1 |
25.00 |
4465********7455 |
006585 |
10/06/14 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
163809 |
10/06/14 |
| RAMOS, EBERARDO |
ST-2103866 |
1 |
29.00 |
4342********8532 |
703530 |
10/06/14 |
| REYES, JUAN |
ST-2103805 |
1 |
29.00 |
4217********7899 |
183309 |
10/06/14 |
| RINCON, YOLANDA |
ST-2100440 |
1 |
29.00 |
4384********2178 |
285263 |
10/06/14 |
| RIVERA, OLGA |
ST-2100458 |
1 |
29.00 |
4342********7765 |
735264 |
10/06/14 |
| RIVERA, PATRICIA |
ST-2103961 |
1 |
29.00 |
4342********7765 |
569580 |
10/06/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9146 |
765936 |
10/06/14 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
133202 |
10/06/14 |
| RODRIGUEZ, CHRISTIAN |
ST-2100169 |
1 |
25.00 |
4833********4043 |
073010 |
10/06/14 |
| RODRIGUEZ, JEOVANNY |
ST-2103741 |
1 |
29.00 |
4342********0242 |
885748 |
10/06/14 |
| ROMAN, FRANCISCO |
ST-2100842 |
1 |
29.00 |
4815********5315 |
183703 |
10/06/14 |
| ROMERO, DOLORES |
ST-2100064 |
1 |
29.00 |
4217********1661 |
113909 |
10/06/14 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
133203 |
10/06/14 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
913492 |
10/06/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
601429 |
10/06/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******3035 |
196379 |
10/06/14 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
073044 |
10/06/14 |
| SERVIN DE LA MO, JASMINE |
ST-2002135 |
1 |
29.00 |
4342********5840 |
645096 |
10/06/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
00803B |
10/06/14 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
153809 |
10/06/14 |
| SUGGS, REBECCA |
ST-2002261 |
1 |
29.00 |
4307********5413 |
978703 |
10/06/14 |
| TELLEZ, ANA |
ST-2002781 |
1 |
29.00 |
4833********8913 |
073010 |
10/06/14 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
063010 |
10/06/14 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
083010 |
10/06/14 |
| TRIEM, JUDITH |
ST-2100172 |
1 |
29.00 |
4388********9064 |
00843C |
10/06/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
006512 |
10/06/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
425178 |
10/06/14 |
| VALDOVINOS, JOHN |
ST-2103994 |
1 |
29.00 |
4815********2646 |
103809 |
10/06/14 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
035013 |
10/06/14 |
| VALDOVINOS, YVETTE |
ST-2103798 |
1 |
29.00 |
3797*******2001 |
101592 |
10/06/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
006104 |
10/06/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
083010 |
10/06/14 |
| VILLANUEVA, VERONICA |
ST-2103904 |
1 |
29.00 |
4384********3606 |
285264 |
10/06/14 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
163308 |
10/06/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********9925 |
00822D |
10/06/14 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
103408 |
10/06/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
569155 |
10/06/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
600515 |
10/06/14 |
| ZAVALA, MARCO |
ST-2100990 |
1 |
29.00 |
4342********9189 |
602036 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 13 |
MasterCard |
369.00 |
| 121 |
Visa |
3429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3914.00 |