Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
030408 |
01/05/15 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
176861 |
01/05/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
025216 |
01/05/15 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
005369 |
01/05/15 |
| AREDONDO, EDUARDO |
ST-2103899 |
1 |
29.00 |
4313********6612 |
005475 |
01/05/15 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********5544 |
274258 |
01/05/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
274965 |
01/05/15 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
180244 |
01/05/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********3584 |
140143 |
01/05/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
120148 |
01/05/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
110448 |
01/05/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
110448 |
01/05/15 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
405128 |
01/05/15 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
29.00 |
5178********5520 |
374594 |
01/05/15 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
309081 |
01/05/15 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
130145 |
01/05/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
276495 |
01/05/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
433072 |
01/05/15 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
040408 |
01/05/15 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
120541 |
01/05/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
170348 |
01/05/15 |
| ESPARZA, LUIS |
ST-2103082 |
1 |
29.00 |
4736********7683 |
050408 |
01/05/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
274244 |
01/05/15 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4147********1375 |
005413 |
01/05/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
277477 |
01/05/15 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********2591 |
040408 |
01/05/15 |
| GARCIA, DANNY |
ST-2003173 |
1 |
29.00 |
5175********1268 |
110945 |
01/05/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********5202 |
120544 |
01/05/15 |
| GOMEZ, EDUARDO |
ST-2103744 |
1 |
29.00 |
4342********1021 |
276027 |
01/05/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********5050 |
040408 |
01/05/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
170947 |
01/05/15 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
274966 |
01/05/15 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
040408 |
01/05/15 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
005499 |
01/05/15 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********5688 |
040408 |
01/05/15 |
| GUILLEN, AGUSTINA |
ST-2000110 |
1 |
25.00 |
4342********1083 |
306516 |
01/05/15 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
050522 |
01/05/15 |
| GURROLA, BLANCA |
ST-2104068 |
1 |
29.00 |
5121********1535 |
00534B |
01/05/15 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4217********1661 |
160848 |
01/05/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
230531 |
01/05/15 |
| HERNANDEZ, GINA |
ST-2103662 |
1 |
29.00 |
4478********0686 |
747038 |
01/05/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
170645 |
01/05/15 |
| HOLTER, CHRISTINE |
ST-2104094 |
1 |
29.00 |
4282********2994 |
030408 |
01/05/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
050408 |
01/05/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
129434 |
01/05/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
276031 |
01/05/15 |
| JOHNSON, MICHELLE |
ST-2103733 |
1 |
29.00 |
4307********1017 |
224548 |
01/05/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
180345 |
01/05/15 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
120144 |
01/05/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
176871 |
01/05/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
188186 |
01/05/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
339513 |
01/05/15 |
| LLAMAS, NELIDA |
ST-2003078 |
1 |
29.00 |
4282********3456 |
050408 |
01/05/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
277472 |
01/05/15 |
| LOWE, VANESSA |
ST-2104018 |
1 |
29.00 |
4342********6629 |
274960 |
01/05/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
030408 |
01/05/15 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********8663 |
230530 |
01/05/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
125801 |
01/05/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
340351 |
01/05/15 |
| MAGANA, OMAR |
ST-2104075 |
1 |
29.00 |
4815********8802 |
110043 |
01/05/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
160748 |
01/05/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
278615 |
01/05/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
030408 |
01/05/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
030408 |
01/05/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
150748 |
01/05/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
110945 |
01/05/15 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
100844 |
01/05/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
030408 |
01/05/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********7702 |
140744 |
01/05/15 |
| ORTEGA, VANESSA |
ST-2104141 |
1 |
29.00 |
4815********9627 |
130945 |
01/05/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00535Z |
01/05/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
050408 |
01/05/15 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********6773 |
150846 |
01/05/15 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
229649 |
01/05/15 |
| PANIAGUA, MIGUEL |
ST-2102955 |
1 |
29.00 |
4833********0928 |
040408 |
01/05/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
100778 |
01/05/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
606120 |
01/05/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
030408 |
01/05/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
190743 |
01/05/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
276491 |
01/05/15 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
177193 |
01/05/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********0016 |
03326Z |
01/05/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********8199 |
274968 |
01/05/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
120845 |
01/05/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
120744 |
01/05/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
433468 |
01/05/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
374560 |
01/05/15 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
160743 |
01/05/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2104073 |
1 |
25.00 |
4833********4043 |
040408 |
01/05/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
005455 |
01/05/15 |
| RODRIGUEZ, JEOVANNY |
ST-2103741 |
1 |
29.00 |
4342********0242 |
229650 |
01/05/15 |
| RODRIGUEZ, STEVEN |
ST-2103198 |
1 |
29.00 |
4833********5883 |
030408 |
01/05/15 |
| ROMERO, DOLORES |
ST-2100064 |
1 |
29.00 |
4833********1185 |
040408 |
01/05/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
306520 |
01/05/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
100749 |
01/05/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
339503 |
01/05/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
274257 |
01/05/15 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******3035 |
199074 |
01/05/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
050520 |
01/05/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
03342B |
01/05/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
110841 |
01/05/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
286120 |
01/05/15 |
| TORRES, MARIA |
ST-2000059 |
1 |
29.00 |
4833********6602 |
030408 |
01/05/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
030408 |
01/05/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
005371 |
01/05/15 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
005453 |
01/05/15 |
| VALDOVINOS, YVETTE |
ST-2103798 |
1 |
29.00 |
3797*******2001 |
148254 |
01/05/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
140848 |
01/05/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
005147 |
01/05/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********3184 |
030408 |
01/05/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
160041 |
01/05/15 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
100947 |
01/05/15 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
177189 |
01/05/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
243107 |
01/05/15 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 11 |
MasterCard |
311.00 |
| 99 |
Visa |
2799.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3226.00 |