Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDA, NASSIM |
ST-2104045 |
1 |
29.00 |
4750********3247 |
005509 |
11/04/14 |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
005509 |
11/04/14 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
299006 |
11/04/14 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
002960 |
11/04/14 |
| ANDALON, IVAN |
ST-2100308 |
1 |
29.00 |
5175********4747 |
155458 |
11/04/14 |
| AREDONDO, EDUARDO |
ST-2103899 |
1 |
29.00 |
4313********6612 |
055587 |
11/04/14 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********5544 |
396576 |
11/04/14 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
155352 |
11/04/14 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
115450 |
11/04/14 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
005509 |
11/04/14 |
| CAMACHO, JOSEPH |
ST-2104091 |
1 |
25.00 |
4282********3511 |
005509 |
11/04/14 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
185759 |
11/04/14 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
165755 |
11/04/14 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
165755 |
11/04/14 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
278346 |
11/04/14 |
| COHEN, STEPHEN |
ST-2101851 |
1 |
29.00 |
5178********5520 |
745051 |
11/04/14 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
810566 |
11/04/14 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
185452 |
11/04/14 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
015509 |
11/04/14 |
| EBERTS, DAVID |
ST-2103908 |
1 |
29.00 |
4833********4341 |
015509 |
11/04/14 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
155859 |
11/04/14 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
155757 |
11/04/14 |
| ESPARZA, LUIS |
ST-2100232 |
1 |
29.00 |
4736********7683 |
005509 |
11/04/14 |
| ESPINOZA, ABRAHAM |
ST-1003201 |
1 |
29.00 |
4815********7552 |
125559 |
11/04/14 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
254790 |
11/04/14 |
| FERNANDEZ, MERVYN |
ST-2104072 |
1 |
29.00 |
4815********3222 |
135258 |
11/04/14 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
299739 |
11/04/14 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********2591 |
015509 |
11/04/14 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
155853 |
11/04/14 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********1975 |
223474 |
11/04/14 |
| GARDUNO, MAURICIO |
ST-2100468 |
1 |
29.00 |
4815********5202 |
115754 |
11/04/14 |
| GOMEZ, EDUARDO |
ST-2103744 |
1 |
29.00 |
4342********1021 |
395860 |
11/04/14 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********5050 |
005509 |
11/04/14 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
195258 |
11/04/14 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
269839 |
11/04/14 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
025509 |
11/04/14 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
055500 |
11/04/14 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
395155 |
11/04/14 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
065615 |
11/04/14 |
| GURROLA, BLANCA |
ST-2104068 |
1 |
29.00 |
5121********1535 |
00462B |
11/04/14 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4833********4699 |
005509 |
11/04/14 |
| HARRISON, ROBERT |
ST-2103902 |
1 |
29.00 |
5522********2062 |
T2556B |
11/04/14 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
395855 |
11/04/14 |
| HERNANDEZ, GINA |
ST-2103662 |
1 |
29.00 |
4478********0686 |
673881 |
11/04/14 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
195652 |
11/04/14 |
| HOLTER, CHRISTINE |
ST-2104094 |
1 |
29.00 |
4282********2994 |
015509 |
11/04/14 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
005509 |
11/04/14 |
| ISAAC, MERCED |
ST-2103633 |
1 |
29.00 |
4342********9242 |
153673 |
11/04/14 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
254769 |
11/04/14 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
154171 |
11/04/14 |
| JOHNSON, MICHELLE |
ST-2103733 |
1 |
29.00 |
4307********1017 |
502244 |
11/04/14 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
165953 |
11/04/14 |
| KLEIN, KAMERON |
ST-2002627 |
1 |
29.00 |
4815********5496 |
185651 |
11/04/14 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
155150 |
11/04/14 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
278324 |
11/04/14 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
122569 |
11/04/14 |
| LIMON, VERONICA |
ST-2002919 |
1 |
29.00 |
4833********0459 |
025509 |
11/04/14 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
223473 |
11/04/14 |
| LLAMAS, NELIDA |
ST-2003078 |
1 |
29.00 |
4282********3456 |
015509 |
11/04/14 |
| LOWE, EDDIE |
ST-2104026 |
1 |
78.00 |
4342********6629 |
223472 |
11/04/14 |
| LOWE, VANESSA |
ST-2104018 |
1 |
29.00 |
4342********6629 |
300603 |
11/04/14 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
015509 |
11/04/14 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********8663 |
299009 |
11/04/14 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
254792 |
11/04/14 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
152681 |
11/04/14 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
155458 |
11/04/14 |
| MANNS, ARIEL |
ST-2100000 |
1 |
29.00 |
4460********9545 |
269834 |
11/04/14 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
015509 |
11/04/14 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
015509 |
11/04/14 |
| MENDEZ, STEPHANIE |
ST-2001462 |
1 |
29.00 |
4815********9020 |
135558 |
11/04/14 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
135656 |
11/04/14 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
155853 |
11/04/14 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
125951 |
11/04/14 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
015509 |
11/04/14 |
| NESTER, JASON |
ST-2103643 |
1 |
29.00 |
4815********8375 |
145458 |
11/04/14 |
| ORTEGA, VANESSA |
ST-2100210 |
1 |
29.00 |
4815********9627 |
145052 |
11/04/14 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00460Z |
11/04/14 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
005509 |
11/04/14 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********6773 |
125457 |
11/04/14 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
154156 |
11/04/14 |
| PANIAGUA, MIGUEL |
ST-2102955 |
1 |
29.00 |
4833********0928 |
005509 |
11/04/14 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
106354 |
11/04/14 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
705501 |
11/04/14 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
095509 |
11/04/14 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
185757 |
11/04/14 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
254797 |
11/04/14 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
106802 |
11/04/14 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********0016 |
06561Z |
11/04/14 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
115958 |
11/04/14 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
005509 |
11/04/14 |
| RAMIREZ, MATHEW |
ST-2001642 |
1 |
25.00 |
4465********7455 |
004840 |
11/04/14 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
165653 |
11/04/14 |
| RAMOS, EBERARDO |
ST-2103866 |
1 |
29.00 |
4342********8532 |
395880 |
11/04/14 |
| REYES, JUAN |
ST-2104025 |
1 |
29.00 |
4217********7899 |
195455 |
11/04/14 |
| RIVERA, PATRICIA |
ST-2103961 |
1 |
29.00 |
4342********7765 |
254786 |
11/04/14 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
810517 |
11/04/14 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
195450 |
11/04/14 |
| RODRIGUEZ, CHRISTIAN |
ST-2104073 |
1 |
25.00 |
4833********4043 |
025509 |
11/04/14 |
| RODRIGUEZ, JEOVANNY |
ST-2103741 |
1 |
29.00 |
4342********0242 |
154165 |
11/04/14 |
| ROMAN, FRANCISCO |
ST-2100842 |
1 |
29.00 |
4815********5315 |
145857 |
11/04/14 |
| ROMERO, DOLORES |
ST-2100064 |
1 |
29.00 |
4217********1661 |
135859 |
11/04/14 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
105354 |
11/04/14 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
154148 |
11/04/14 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
343380 |
11/04/14 |
| SANCHEZ, MIRIAM |
ST-2101190 |
1 |
29.00 |
4815********8783 |
105659 |
11/04/14 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******3035 |
119986 |
11/04/14 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
065615 |
11/04/14 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
06579B |
11/04/14 |
| SMITH, PAULA |
ST-2104011 |
1 |
29.00 |
5397********1269 |
322172 |
11/04/14 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
185656 |
11/04/14 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
005509 |
11/04/14 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
005509 |
11/04/14 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004900 |
11/04/14 |
| URRUTIA, JOHN |
ST-2000040 |
1 |
25.00 |
4307********5484 |
621347 |
11/04/14 |
| VALDOVINOS, JOHN |
ST-2103813 |
1 |
29.00 |
4815********2646 |
145054 |
11/04/14 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
055596 |
11/04/14 |
| VALDOVINOS, YVETTE |
ST-2103798 |
1 |
29.00 |
3797*******2001 |
165476 |
11/04/14 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
105459 |
11/04/14 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004595 |
11/04/14 |
| VENEGAS, SONIA |
ST-1003200 |
1 |
25.00 |
4833********3184 |
015509 |
11/04/14 |
| VILLANUEVA, VERONICA |
ST-2103674 |
1 |
29.00 |
4384********3606 |
299148 |
11/04/14 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
115152 |
11/04/14 |
| WATSON, ROSEMARY |
ST-2100887 |
1 |
29.00 |
4226********9925 |
06534D |
11/04/14 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
175152 |
11/04/14 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
254772 |
11/04/14 |
| ZAVALA, DANIELA |
ST-2001333 |
1 |
25.00 |
4342********3279 |
269841 |
11/04/14 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4342********9189 |
278343 |
11/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 13 |
MasterCard |
373.00 |
| 110 |
Visa |
3159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3648.00 |