Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARMANDO |
ST-2100289 |
2 |
29.00 |
4342********3986 |
649309 |
10/13/14 |
| ACOSTA, EDUARDO |
ST-2100281 |
2 |
29.00 |
4342********3986 |
624483 |
10/13/14 |
| AGUAYO, HORACIO |
ST-2100111 |
2 |
29.00 |
5178********8024 |
716132 |
10/13/14 |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********8585 |
014307 |
10/13/14 |
| AGUILAR, MARIA |
ST-2100829 |
2 |
29.00 |
4342********4729 |
512344 |
10/13/14 |
| AGUIRRE, DANIEL |
ST-2103690 |
2 |
24.00 |
4307********5570 |
997040 |
10/13/14 |
| ALCALA, DANIEL |
ST-2100977 |
2 |
29.00 |
4347********4255 |
014307 |
10/13/14 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
044410 |
10/13/14 |
| ALVARADO, ERIK |
ST-2103917 |
2 |
29.00 |
4868********7002 |
742828 |
10/13/14 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********8225 |
144939 |
10/13/14 |
| ALVAREZ, CYNTHIA |
ST-2100522 |
2 |
29.00 |
4465********9242 |
013816 |
10/13/14 |
| ANDRADE, SANDRA |
ST-2103754 |
2 |
29.00 |
4815********8881 |
124336 |
10/13/14 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
670524 |
10/13/14 |
| ARANA, LUPE |
ST-2100783 |
2 |
29.00 |
4307********7876 |
504143 |
10/13/14 |
| BACA, JOSEPA |
ST-2103827 |
2 |
29.00 |
4868********9404 |
832364 |
10/13/14 |
| BARAJAS, JOSE |
ST-2100004 |
2 |
29.00 |
4815********1105 |
144432 |
10/13/14 |
| BARRIENTOS, CLAUDIA |
ST-2100704 |
2 |
25.00 |
4342********9202 |
678792 |
10/13/14 |
| BARRIENTOS, NORMA |
ST-2103911 |
2 |
25.00 |
4342********6602 |
835016 |
10/13/14 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4259********3754 |
833002 |
10/13/14 |
| BARRIOS, MARISELA |
ST-2100291 |
2 |
29.00 |
4307********5221 |
400388 |
10/13/14 |
| BARRIOS, STACY |
ST-2100076 |
2 |
29.00 |
4833********0625 |
014307 |
10/13/14 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
742820 |
10/13/14 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
174532 |
10/13/14 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
624484 |
10/13/14 |
| CASTILLO, LIZETTE |
ST-2002637 |
2 |
29.00 |
4733********1720 |
654753 |
10/13/14 |
| CASTILLO, PATRICIA |
ST-2102991 |
2 |
29.00 |
4815********1047 |
154639 |
10/13/14 |
| CASTRO, CATHERINE |
ST-2102996 |
2 |
29.00 |
4815********0900 |
134530 |
10/13/14 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
29.00 |
4815********7681 |
114431 |
10/13/14 |
| CORIA, VICTOR |
ST-2100006 |
2 |
29.00 |
4754********8869 |
017411 |
10/13/14 |
| COVARRUBIAS, ISAIAH |
ST-2103728 |
2 |
29.00 |
4282********6243 |
014307 |
10/13/14 |
| COVARRUBIAS, JOE JR, |
ST-2102958 |
2 |
29.00 |
4833********3833 |
004307 |
10/13/14 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
469877 |
10/13/14 |
| DELGADO, ARTURO |
ST-2103804 |
2 |
29.00 |
4342********2074 |
835019 |
10/13/14 |
| DELGADO, MARITZA |
ST-2103791 |
2 |
29.00 |
5178********4868 |
00552Z |
10/13/14 |
| DURAN, JORGE |
ST-2100934 |
2 |
29.00 |
5121********3705 |
01380B |
10/13/14 |
| ESTRADA, JUAN |
ST-2003018 |
2 |
20.00 |
4291********6134 |
064305 |
10/13/14 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
512350 |
10/13/14 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
140591 |
10/13/14 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********8585 |
014307 |
10/13/14 |
| FLORES, JOCELYN |
ST-2002000 |
2 |
29.00 |
4815********3246 |
104431 |
10/13/14 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4815********1526 |
144039 |
10/13/14 |
| FRUTOS, SELINA |
ST-2002381 |
2 |
29.00 |
4217********6086 |
114139 |
10/13/14 |
| GARCIA, ADAM |
ST-2100098 |
2 |
29.00 |
4307********1332 |
925815 |
10/13/14 |
| GARCIA, ALEJANDRO |
ST-2103807 |
2 |
29.00 |
4217********1323 |
114736 |
10/13/14 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
194830 |
10/13/14 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
620856 |
10/13/14 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
677888 |
10/13/14 |
| GHERARDI, GINGER |
ST-2100538 |
2 |
29.00 |
4342********4376 |
563224 |
10/13/14 |
| GOMEZ, JESSICA |
ST-2103641 |
2 |
29.00 |
4347********5332 |
004307 |
10/13/14 |
| GONZALEZ, JULISSA |
ST-2103823 |
2 |
29.00 |
5424********8706 |
05557P |
10/13/14 |
| GONZALEZ, KELSEA |
ST-2100588 |
2 |
29.00 |
4347********5664 |
004307 |
10/13/14 |
| GONZALEZ, RAUL |
ST-2100722 |
2 |
25.00 |
4264********4212 |
045312 |
10/13/14 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********2192 |
014307 |
10/13/14 |
| GUESS, JESSE |
ST-2100623 |
2 |
29.00 |
4833********3352 |
014307 |
10/13/14 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********9814 |
114031 |
10/13/14 |
| HERNANDEZ, ALMA |
ST-2101849 |
2 |
29.00 |
4342********7672 |
649321 |
10/13/14 |
| HERNANDEZ, KARINA |
ST-2103624 |
2 |
29.00 |
4347********4224 |
014307 |
10/13/14 |
| HERNANDEZ, LAURA |
ST-2103710 |
2 |
29.00 |
4833********1152 |
014307 |
10/13/14 |
| JACINTO, JUAN |
ST-2103841 |
2 |
25.00 |
4160********9049 |
064350 |
10/13/14 |
| JIMENEZ, ALONDRA |
ST-2103644 |
2 |
29.00 |
4815********0591 |
104230 |
10/13/14 |
| JIMENEZ, GABRIEL |
ST-2100400 |
2 |
29.00 |
4282********3482 |
004307 |
10/13/14 |
| JOHNSON, GARY |
ST-2103676 |
2 |
29.00 |
4307********1017 |
696962 |
10/13/14 |
| LAFAVE, PETER |
ST-2100630 |
2 |
29.00 |
4342********9958 |
832363 |
10/13/14 |
| LARA, OLIVIA |
ST-2100402 |
2 |
29.00 |
4867********9506 |
014307 |
10/13/14 |
| LEMUS, ADAN |
ST-2100445 |
2 |
29.00 |
4888********0940 |
045395 |
10/13/14 |
| LIZARRAGA, MARIO |
ST-2102971 |
2 |
25.00 |
4815********5022 |
184535 |
10/13/14 |
| LOPEZ, ARMANDO |
ST-2002279 |
2 |
29.00 |
4815********3932 |
114933 |
10/13/14 |
| LOPEZ, BRANDON |
ST-2100453 |
2 |
29.00 |
4815********9392 |
104936 |
10/13/14 |
| LOPEZ, PETER |
ST-2103982 |
2 |
25.00 |
4342********0001 |
799667 |
10/13/14 |
| MACIAS, JENNIFER |
ST-2001713 |
2 |
58.00 |
4427********3864 |
238251 |
10/13/14 |
| MAGANA, ESPERANZA |
ST-2103767 |
2 |
29.00 |
4264********0679 |
045385 |
10/13/14 |
| MAGANA, JAIME |
ST-2000629 |
2 |
25.00 |
4217********9023 |
114036 |
10/13/14 |
| MAGANA, JOSE |
ST-2001519 |
2 |
29.00 |
6011********3906 |
01375R |
10/13/14 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
165601 |
10/13/14 |
| MANRIQUEZ, SALVADOR |
ST-2100258 |
2 |
29.00 |
4342********9155 |
835020 |
10/13/14 |
| MARTINEZ, KAREN |
ST-2100303 |
2 |
29.00 |
4342********4406 |
742825 |
10/13/14 |
| MARTINEZ, RAMONA |
ST-2100206 |
2 |
29.00 |
5291********9880 |
00586B |
10/13/14 |
| MENDEZ, ANDRES |
ST-2103941 |
2 |
29.00 |
4342********9351 |
742827 |
10/13/14 |
| MENDEZ, MONICA |
ST-2100425 |
2 |
29.00 |
4342********7021 |
649319 |
10/13/14 |
| MENDEZ, THERESA |
ST-2000076 |
2 |
29.00 |
4342********6237 |
626616 |
10/13/14 |
| MEZA, RAFAEL |
ST-2100129 |
2 |
29.00 |
4342********3352 |
835013 |
10/13/14 |
| MITCHELL, REBECCA |
ST-2103776 |
2 |
29.00 |
4342********7049 |
624482 |
10/13/14 |
| MOLINA, OMERO |
ST-2100413 |
2 |
29.00 |
4833********4699 |
014307 |
10/13/14 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********3415 |
01383R |
10/13/14 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********3415 |
01340R |
10/13/14 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********1605 |
194736 |
10/13/14 |
| MORALES, BEN |
ST-2100103 |
2 |
29.00 |
4833********8952 |
014307 |
10/13/14 |
| MORFIN, ADRIANA |
ST-2103764 |
2 |
29.00 |
4313********4957 |
045308 |
10/13/14 |
| NAVA, JESUS |
ST-2100414 |
2 |
25.00 |
4815********6833 |
104134 |
10/13/14 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
29.00 |
4815********4121 |
104538 |
10/13/14 |
| NIETO, ANALILIA |
ST-2103799 |
2 |
29.00 |
5178********4868 |
00546Z |
10/13/14 |
| OLMOS, FRANCES |
ST-2003185 |
2 |
29.00 |
4465********2921 |
013288 |
10/13/14 |
| OLMOS, ISSAC |
ST-2100895 |
2 |
29.00 |
4317********3310 |
111107 |
10/13/14 |
| OLVERA, NOEMI |
ST-2100298 |
2 |
29.00 |
4815********9182 |
144730 |
10/13/14 |
| ORDONEZ, HECTOR |
ST-2103996 |
2 |
25.00 |
4342********6574 |
649324 |
10/13/14 |
| ORTEGA, YVON |
ST-2002831 |
2 |
20.00 |
4815********9404 |
144835 |
10/13/14 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6197 |
024307 |
10/13/14 |
| ORTIZ, LETICIA |
ST-2100309 |
2 |
29.00 |
4833********6232 |
014307 |
10/13/14 |
| ORTIZ, ROSA |
ST-2100947 |
2 |
29.00 |
4342********2120 |
563205 |
10/13/14 |
| PACHECO, GEORGE |
ST-2103853 |
2 |
29.00 |
5178********0533 |
781754 |
10/13/14 |
| PARRA, GRACIELA |
ST-2100314 |
2 |
29.00 |
4782********1505 |
004307 |
10/13/14 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
3713*******2008 |
123101 |
10/13/14 |
| PEREZ, JOSE |
ST-2103984 |
2 |
29.00 |
5175********2167 |
184530 |
10/13/14 |
| PEREZ, RODOLFO |
ST-2103988 |
2 |
29.00 |
4342********9211 |
513075 |
10/13/14 |
| PEREZ, SHANTAL |
ST-2103855 |
2 |
29.00 |
4282********1784 |
014307 |
10/13/14 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4815********3851 |
134434 |
10/13/14 |
| PETTIT, MELINDA |
ST-2100556 |
2 |
29.00 |
4803********2704 |
044410 |
10/13/14 |
| POLK, SHERRI |
ST-2003115 |
2 |
25.00 |
5121********1337 |
01381B |
10/13/14 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
044410 |
10/13/14 |
| RAMIREZ, CHRISTOPHER |
ST-2100099 |
2 |
29.00 |
4342********8395 |
832992 |
10/13/14 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
831450 |
10/13/14 |
| RIVERA, PAUL |
ST-2103896 |
2 |
29.00 |
4342********2393 |
512346 |
10/13/14 |
| RODRIGUEZ, JANET |
ST-2100564 |
2 |
20.00 |
4291********6134 |
064303 |
10/13/14 |
| RODRIGUEZ, MIGUEL |
ST-2103957 |
2 |
29.00 |
5178********6627 |
00544Z |
10/13/14 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
2 |
29.00 |
5178********9364 |
00558Z |
10/13/14 |
| RODRIGUEZ, ROSA |
ST-2100069 |
2 |
29.00 |
4342********1346 |
677013 |
10/13/14 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
677896 |
10/13/14 |
| RUIZ, OSCAR |
ST-2100437 |
2 |
29.00 |
4342********9044 |
563221 |
10/13/14 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4015********7306 |
013226 |
10/13/14 |
| SANCHEZ, MARCO |
ST-2102995 |
2 |
29.00 |
4128********0641 |
11339B |
10/13/14 |
| SAPIEN, RICHARD |
ST-2100369 |
2 |
29.00 |
5178********8054 |
847201 |
10/13/14 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
184737 |
10/13/14 |
| SAUCEDO, MARCO |
ST-2103934 |
2 |
29.00 |
4342********0177 |
513081 |
10/13/14 |
| SMEAD, LUKE |
ST-2100686 |
2 |
29.00 |
4342********9328 |
678799 |
10/13/14 |
| SMEAD, RENE |
ST-2100579 |
2 |
29.00 |
4266********5485 |
013807 |
10/13/14 |
| SORIANO, BIANCA |
ST-2100192 |
2 |
29.00 |
4815********3820 |
184939 |
10/13/14 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4815********3820 |
184939 |
10/13/14 |
| SOTO, LIZETTE |
ST-2100636 |
2 |
29.00 |
4282********9455 |
024307 |
10/13/14 |
| TAPIA, JUANA |
ST-2100776 |
2 |
29.00 |
4815********9555 |
154636 |
10/13/14 |
| VALDOVINOS, GLADYS |
ST-2103634 |
2 |
29.00 |
4342********6625 |
742819 |
10/13/14 |
| VASQUEZ, GRISELDA |
ST-2100058 |
2 |
29.00 |
4833********4051 |
004307 |
10/13/14 |
| VASQUEZ, JULIO |
ST-2103735 |
2 |
29.00 |
4342********8605 |
626620 |
10/13/14 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
105986 |
10/13/14 |
| VEGA, MICHAELL |
ST-2100305 |
2 |
29.00 |
4803********2392 |
044410 |
10/13/14 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4833********3184 |
004307 |
10/13/14 |
| YBARRA, JANINE |
ST-2100537 |
2 |
29.00 |
4815********5416 |
124636 |
10/13/14 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01381B |
10/13/14 |
| ZEPEDA, ANDREW |
ST-2103716 |
2 |
29.00 |
5178********0347 |
716174 |
10/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.00 |
| 16 |
MasterCard |
456.00 |
| 115 |
Visa |
3283.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.00 |