Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, HORACIO |
ST-2100111 |
2 |
29.00 |
4833********4130 |
030410 |
12/12/14 |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********8585 |
040410 |
12/12/14 |
| AGUILAR, MARIA |
ST-2100829 |
2 |
29.00 |
4342********4729 |
328923 |
12/12/14 |
| AGUIRRE, DANIEL |
ST-2103690 |
2 |
24.00 |
4307********5570 |
419869 |
12/12/14 |
| ALCALA, DANIEL |
ST-2100977 |
2 |
29.00 |
4347********4255 |
020410 |
12/12/14 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
070436 |
12/12/14 |
| ALLEE, BRANDY |
ST-2104021 |
2 |
29.00 |
4342********1872 |
266171 |
12/12/14 |
| ALVARADO, ERIK |
ST-2103917 |
2 |
29.00 |
4868********7002 |
267741 |
12/12/14 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********8225 |
190942 |
12/12/14 |
| ALVAREZ, MARIA |
ST-2103636 |
2 |
29.00 |
4342********6630 |
382764 |
12/12/14 |
| ANDRADE, SANDRA |
ST-2103754 |
2 |
29.00 |
4815********8881 |
180648 |
12/12/14 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
267740 |
12/12/14 |
| ARANA, LUPE |
ST-2100783 |
2 |
29.00 |
4307********7876 |
713194 |
12/12/14 |
| BACA, JOSEPA |
ST-2103827 |
2 |
29.00 |
4868********9404 |
328922 |
12/12/14 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
29.00 |
4815********4482 |
150541 |
12/12/14 |
| BARRIENTOS, CLAUDIA |
ST-2100704 |
2 |
25.00 |
4342********9202 |
269342 |
12/12/14 |
| BARRIENTOS, NORMA |
ST-2103911 |
2 |
25.00 |
4342********6602 |
267753 |
12/12/14 |
| BARRIGA, ANAY |
ST-2100581 |
2 |
25.00 |
4815********3584 |
140943 |
12/12/14 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4259********3754 |
145594 |
12/12/14 |
| BARRIOS, MARISELA |
ST-2100291 |
2 |
29.00 |
4307********5221 |
200233 |
12/12/14 |
| BARRIOS, STACY |
ST-2100076 |
2 |
29.00 |
4833********0625 |
040410 |
12/12/14 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
211906 |
12/12/14 |
| BERRY, ALLIE |
ST-2101154 |
2 |
29.00 |
4306********9803 |
014500 |
12/12/14 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
180245 |
12/12/14 |
| BLANCO RAMIREZ, LUCY |
ST-2002818 |
2 |
29.00 |
4342********1643 |
253462 |
12/12/14 |
| CASTILLO, PATRICIA |
ST-2102991 |
2 |
29.00 |
4815********1047 |
120148 |
12/12/14 |
| CASTRO, CATHERINE |
ST-2102996 |
2 |
29.00 |
4815********0900 |
100647 |
12/12/14 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
29.00 |
4815********7681 |
130047 |
12/12/14 |
| CORIA, VICTOR |
ST-2100006 |
2 |
29.00 |
4754********8869 |
025868 |
12/12/14 |
| COVARRUBIAS, ISAIAH |
ST-2103728 |
2 |
29.00 |
4282********6243 |
030410 |
12/12/14 |
| COVARRUBIAS, JOE JR, |
ST-2102958 |
2 |
29.00 |
4833********3833 |
030410 |
12/12/14 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
871669 |
12/12/14 |
| DELGADO, ARTURO |
ST-2103804 |
2 |
29.00 |
4342********2074 |
330381 |
12/12/14 |
| DELGADO, MARITZA |
ST-2103791 |
2 |
29.00 |
5178********4868 |
02115Z |
12/12/14 |
| DIAZ, GREGORY |
ST-2002435 |
2 |
29.00 |
4815********6703 |
140343 |
12/12/14 |
| DURAN, JORGE |
ST-2100934 |
2 |
29.00 |
5121********3705 |
01243B |
12/12/14 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
2 |
29.00 |
4426********8728 |
000843 |
12/12/14 |
| ESTRADA, JUAN |
ST-2102959 |
2 |
20.00 |
4291********6134 |
090316 |
12/12/14 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
270427 |
12/12/14 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
101481 |
12/12/14 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********8585 |
050410 |
12/12/14 |
| FLORES, JOCELYN |
ST-2002000 |
2 |
29.00 |
4815********3246 |
150044 |
12/12/14 |
| FREITAS, CANDACE |
ST-2100922 |
2 |
29.00 |
4815********1526 |
180343 |
12/12/14 |
| GALINDO, MARISELA |
ST-2100959 |
2 |
29.00 |
4815********2357 |
110647 |
12/12/14 |
| GAMA, MAGDALENA |
ST-2100059 |
2 |
29.00 |
4342********2588 |
207697 |
12/12/14 |
| GAMEZ, ERICA |
ST-2104149 |
2 |
29.00 |
4347********1843 |
050410 |
12/12/14 |
| GARCIA, ADAM |
ST-2100098 |
2 |
29.00 |
4307********0468 |
545340 |
12/12/14 |
| GARCIA, ALEJANDRO |
ST-2102969 |
2 |
29.00 |
4815********0523 |
110241 |
12/12/14 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********5811 |
070435 |
12/12/14 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
180649 |
12/12/14 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
328934 |
12/12/14 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
266173 |
12/12/14 |
| GOMEZ, ALEX |
ST-2103969 |
2 |
29.00 |
4478********4756 |
718394 |
12/12/14 |
| GONZALEZ, KELSEA |
ST-2100588 |
2 |
29.00 |
4347********5664 |
030410 |
12/12/14 |
| GONZALEZ, RAUL |
ST-2104060 |
2 |
25.00 |
4264********4212 |
005428 |
12/12/14 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********2192 |
030410 |
12/12/14 |
| GUESS, JESSE |
ST-2100623 |
2 |
29.00 |
4833********3352 |
050410 |
12/12/14 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********9814 |
110146 |
12/12/14 |
| HERNANDEZ, ALMA |
ST-2101849 |
2 |
29.00 |
4342********7672 |
268874 |
12/12/14 |
| HERNANDEZ, KARINA |
ST-2103624 |
2 |
29.00 |
4347********4224 |
020410 |
12/12/14 |
| HERNANDEZ, LAURA |
ST-2103710 |
2 |
29.00 |
4833********1152 |
030410 |
12/12/14 |
| JACINTO, JUAN |
ST-2103841 |
2 |
25.00 |
4160********9049 |
090404 |
12/12/14 |
| JIMENEZ, GABRIEL |
ST-2100400 |
2 |
29.00 |
4282********3482 |
050410 |
12/12/14 |
| JOHNSON, GARY |
ST-2103676 |
2 |
29.00 |
4307********1017 |
581267 |
12/12/14 |
| KORTMEYER, ADAM |
ST-2101157 |
2 |
29.00 |
4000********7585 |
871482 |
12/12/14 |
| LAFAVE, PETER |
ST-2100630 |
2 |
29.00 |
4342********9958 |
382759 |
12/12/14 |
| LEMUS, ADAN |
ST-2100445 |
2 |
29.00 |
4888********0940 |
005429 |
12/12/14 |
| LIZARRAGA, MARIO |
ST-2102971 |
2 |
25.00 |
4815********5022 |
150845 |
12/12/14 |
| LOPEZ, PETER |
ST-2103982 |
2 |
25.00 |
4342********0001 |
211895 |
12/12/14 |
| MACIAS, JENNIFER |
ST-2001713 |
2 |
29.00 |
4427********3864 |
141077 |
12/12/14 |
| MAGANA, ESPERANZA |
ST-2103767 |
2 |
29.00 |
4264********0679 |
005463 |
12/12/14 |
| MAGANA, JAIME |
ST-2103094 |
2 |
25.00 |
4217********9023 |
190648 |
12/12/14 |
| MAGANA, LUCILA |
ST-2100279 |
2 |
29.00 |
4342********9846 |
329855 |
12/12/14 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
106569 |
12/12/14 |
| MANRIQUEZ, SALVADOR |
ST-2100258 |
2 |
29.00 |
4342********9155 |
209247 |
12/12/14 |
| MARTINEZ, KAREN |
ST-2100303 |
2 |
29.00 |
4342********4406 |
266180 |
12/12/14 |
| MARTINEZ, RAMONA |
ST-2103084 |
2 |
29.00 |
5291********9880 |
02111B |
12/12/14 |
| MENDEZ, ANDRES |
ST-2103941 |
2 |
29.00 |
4342********9351 |
097452 |
12/12/14 |
| MENDEZ, GUSTAVO |
ST-2103923 |
2 |
29.00 |
4342********1593 |
097432 |
12/12/14 |
| MEZA, RAFAEL |
ST-2100129 |
2 |
29.00 |
4342********3352 |
241031 |
12/12/14 |
| MONROY, HAIDEE |
ST-2100992 |
2 |
29.00 |
6011********3415 |
01235R |
12/12/14 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********3415 |
01256R |
12/12/14 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********1605 |
100747 |
12/12/14 |
| MORALES, BEN |
ST-2100103 |
2 |
29.00 |
4833********8952 |
030410 |
12/12/14 |
| MORFIN, ADRIANA |
ST-2103764 |
2 |
29.00 |
4313********4957 |
005453 |
12/12/14 |
| NAVA, JESUS |
ST-2100414 |
2 |
25.00 |
4815********6833 |
150946 |
12/12/14 |
| NAVARO, GABRIELA |
ST-2104059 |
2 |
29.00 |
4833********4180 |
030410 |
12/12/14 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
29.00 |
4815********4121 |
130245 |
12/12/14 |
| NIETO, ANALILIA |
ST-2103799 |
2 |
29.00 |
5178********4868 |
02159Z |
12/12/14 |
| OLVERA, NOEMI |
ST-2100298 |
2 |
29.00 |
4815********9182 |
140644 |
12/12/14 |
| ORDONEZ, HECTOR |
ST-2103996 |
2 |
25.00 |
4342********6574 |
209239 |
12/12/14 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6197 |
020410 |
12/12/14 |
| ORTIZ, LETICIA |
ST-2100309 |
2 |
29.00 |
4833********6232 |
040410 |
12/12/14 |
| PACHECO, GEORGE |
ST-2103853 |
2 |
29.00 |
5178********0533 |
403369 |
12/12/14 |
| PARRA, GRACIELA |
ST-2100314 |
2 |
29.00 |
4782********1505 |
050410 |
12/12/14 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
3713*******2008 |
196396 |
12/12/14 |
| PEREZ, MARISA |
ST-2104110 |
2 |
29.00 |
4307********9568 |
507053 |
12/12/14 |
| PEREZ, RODOLFO |
ST-2103988 |
2 |
29.00 |
4342********9211 |
208397 |
12/12/14 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4815********3851 |
150246 |
12/12/14 |
| PETTIT, MELINDA |
ST-2104083 |
2 |
29.00 |
4803********2704 |
070434 |
12/12/14 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
070435 |
12/12/14 |
| RAMIREZ, CESAR |
ST-2100392 |
2 |
29.00 |
4815********2315 |
150247 |
12/12/14 |
| RAMIREZ, CHRISTOPHER |
ST-2100099 |
2 |
29.00 |
4342********8395 |
270397 |
12/12/14 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
207129 |
12/12/14 |
| RIVERA, PAUL |
ST-2103896 |
2 |
29.00 |
4342********2393 |
266179 |
12/12/14 |
| ROBLES, JOEVANY |
ST-2104039 |
2 |
29.00 |
5178********1318 |
02095Z |
12/12/14 |
| RODRIGUEZ, FAUSTINO |
ST-2001273 |
2 |
29.00 |
4815********6704 |
110841 |
12/12/14 |
| RODRIGUEZ, JANET |
ST-2100564 |
2 |
20.00 |
4291********6134 |
090314 |
12/12/14 |
| RODRIGUEZ, MIGUEL |
ST-2104162 |
2 |
29.00 |
5178********6627 |
02157Z |
12/12/14 |
| RODRIGUEZ, PHILLIP |
ST-2103147 |
2 |
29.00 |
5178********9364 |
02090Z |
12/12/14 |
| RODRIGUEZ, ROSA |
ST-2100069 |
2 |
29.00 |
4342********1346 |
207128 |
12/12/14 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4815********1504 |
160840 |
12/12/14 |
| ROMERO, LESLIE |
ST-2100715 |
2 |
58.00 |
4815********1504 |
120544 |
12/12/14 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
253461 |
12/12/14 |
| RUIZ, OSCAR |
ST-2100437 |
2 |
29.00 |
4342********9044 |
209243 |
12/12/14 |
| RUIZ, YESENIA |
ST-2100212 |
2 |
29.00 |
4815********8785 |
120143 |
12/12/14 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4015********7306 |
012388 |
12/12/14 |
| SANCHEZ, MARCO |
ST-2102995 |
2 |
29.00 |
4128********0641 |
51455B |
12/12/14 |
| SAPIEN, RICHARD |
ST-2100369 |
2 |
29.00 |
5178********8054 |
977861 |
12/12/14 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
190447 |
12/12/14 |
| SAUCEDO, MARCO |
ST-2103934 |
2 |
29.00 |
4342********0177 |
267749 |
12/12/14 |
| SCHAEFER, TEKOA |
ST-2104166 |
2 |
29.00 |
4342********1424 |
208401 |
12/12/14 |
| SIGALA, CHRISTOPHER |
ST-2100045 |
2 |
29.00 |
4307********7749 |
128614 |
12/12/14 |
| SMEAD, LUKE |
ST-2100686 |
2 |
29.00 |
4342********9328 |
207111 |
12/12/14 |
| SMEAD, RENE |
ST-2100579 |
2 |
29.00 |
4266********5485 |
012039 |
12/12/14 |
| SORIANO, BIANCA |
ST-2100192 |
2 |
29.00 |
4815********3820 |
110640 |
12/12/14 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4815********3820 |
110640 |
12/12/14 |
| TAPIA, JUANA |
ST-2100776 |
2 |
29.00 |
4815********9555 |
130141 |
12/12/14 |
| VALDOVINOS, GLADYS |
ST-2103634 |
2 |
29.00 |
4342********6625 |
382758 |
12/12/14 |
| VALDOVINOS, MARICELA |
ST-2001933 |
2 |
29.00 |
4815********4844 |
170647 |
12/12/14 |
| VARGAS, BEATRIZ |
ST-2104000 |
2 |
29.00 |
4815********7336 |
150049 |
12/12/14 |
| VASQUEZ, GRISELDA |
ST-2100058 |
2 |
29.00 |
4833********4051 |
040410 |
12/12/14 |
| VASQUEZ, JULIO |
ST-2104035 |
2 |
29.00 |
4342********8605 |
097431 |
12/12/14 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
164236 |
12/12/14 |
| VEGA, MICHAELL |
ST-2100305 |
2 |
29.00 |
4803********2392 |
070435 |
12/12/14 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4833********1467 |
040410 |
12/12/14 |
| YBARRA, JANINE |
ST-2100537 |
2 |
29.00 |
4815********5416 |
190141 |
12/12/14 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01240B |
12/12/14 |
| ZEPEDA, ANDREW |
ST-2104040 |
2 |
29.00 |
5178********0347 |
403369 |
12/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.00 |
| 13 |
MasterCard |
373.00 |
| 120 |
Visa |
3433.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3976.00 |