01/12/2015

11:49:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	012512	01/12/15
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	002512	01/12/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	137254	01/12/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	339705	01/12/15
ALCALA, DANIEL	ST-2100977	2	29.00	4347********4255	012512	01/12/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	009367	01/12/15
ALVARADO, ERIK	ST-2103917	2	29.00	4868********7002	009695	01/12/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	162953	01/12/15
ALVAREZ, MARIA	ST-2103636	2	29.00	4342********6630	962832	01/12/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	132552	01/12/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	076496	01/12/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	039519	01/12/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	112855	01/12/15
BARRIENTOS, CLAUDIA	ST-2100704	2	25.00	4342********9202	009371	01/12/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	166582	01/12/15
BARRIGA, ANAY	ST-2100581	2	25.00	4815********3584	162653	01/12/15
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	076548	01/12/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	092512	01/12/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	135876	01/12/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********9803	008400	01/12/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	102852	01/12/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	075246	01/12/15
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	122555	01/12/15
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	142854	01/12/15
CORIA, VICTOR	ST-2100006	2	29.00	4754********8869	034396	01/12/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	012512	01/12/15
COVARRUBIAS, JOE JR,	ST-2102958	2	29.00	4833********3833	002512	01/12/15
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	769831	01/12/15
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	009711	01/12/15
DELGADO, MARITZA	ST-2103791	2	29.00	5178********4868	06527Z	01/12/15
DIAZ, GREGORY	ST-2104175	2	29.00	4815********6703	162259	01/12/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4426********8728	000100	01/12/15
ESTRADA, JUAN	ST-2102959	2	20.00	4291********6134	012500	01/12/15
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	009690	01/12/15
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	169061	01/12/15
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	012512	01/12/15
FREITAS, CANDACE	ST-2100922	2	29.00	4815********1526	152451	01/12/15
GALINDO, MARISELA	ST-2104177	2	29.00	4815********2357	192552	01/12/15
GAMA, MAGDALENA	ST-2100059	2	29.00	4342********2588	009365	01/12/15
GARCIA, ADAM	ST-2100098	2	29.00	4307********0468	278721	01/12/15
GARCIA, ALEJANDRO	ST-2102969	2	29.00	4815********0523	182856	01/12/15
GARCIA, JUAN	ST-2103109	2	29.00	4833********7766	092512	01/12/15
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	132354	01/12/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	038610	01/12/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	009705	01/12/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	754440	01/12/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	008356	01/12/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	29351P	01/12/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	092512	01/12/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4264********4212	025500	01/12/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	002512	01/12/15
GUESS, JESSE	ST-2100623	2	29.00	4833********3352	002512	01/12/15
GUTIERREZ, SOFIA	ST-2001506	2	29.00	4815********9814	132551	01/12/15
HERNANDEZ, KARINA	ST-2103624	2	29.00	4347********4224	012512	01/12/15
HERNANDEZ, LAURA	ST-2103710	2	29.00	4833********1152	092512	01/12/15
HERNANDEZ, ROSEMARY	ST-2100968	2	29.00	4815********8280	162958	01/12/15
JACINTO, JUAN	ST-2103841	2	25.00	4160********9049	012549	01/12/15
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4282********3482	092512	01/12/15
JOHNSON, GARY	ST-2103676	2	29.00	4307********1017	920939	01/12/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	370561	01/12/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	039514	01/12/15
LEMUS, ADAN	ST-2100445	2	29.00	4888********0940	025529	01/12/15
LIZARRAGA, MARIO	ST-2102971	2	25.00	4815********5022	142652	01/12/15
LOPEZ, PETER	ST-2103178	2	25.00	4342********0001	076552	01/12/15
MACIAS, JENNIFER	ST-2001713	2	29.00	4427********3864	292388	01/12/15
MAGANA, ESPERANZA	ST-2103206	2	29.00	4264********0679	025544	01/12/15
MAGANA, JAIME	ST-2103094	2	25.00	4217********9023	142450	01/12/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	166591	01/12/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	125169	01/12/15
MAGANA, ROXANA	ST-2103134	2	29.00	4833********6129	012512	01/12/15
MANRIQUEZ, SALVADOR	ST-2100258	2	29.00	4342********9155	167193	01/12/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	911049	01/12/15
MARTINEZ, RAMONA	ST-2103084	2	29.00	5291********9880	06574B	01/12/15
MENDEZ, ANDRES	ST-2103941	2	29.00	4342********9351	009691	01/12/15
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4342********1593	008358	01/12/15
MEZA, RAFAEL	ST-2100129	2	29.00	4342********3352	038634	01/12/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01238R	01/12/15
MONROY, MOISES	ST-2100984	2	29.00	6011********3415	01266R	01/12/15
MORA, KELLI	ST-2002659	2	29.00	4815********1605	102151	01/12/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	082512	01/12/15
NAVA, JESUS	ST-2100414	2	25.00	4815********6833	172956	01/12/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	165928	01/12/15
NIETO, ANALILIA	ST-2103799	2	29.00	5178********4868	06574Z	01/12/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********9182	172251	01/12/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	002512	01/12/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	002512	01/12/15
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	009966	01/12/15
PACHECO, GEORGE	ST-2103853	2	29.00	5178********0533	727105	01/12/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	154596	01/12/15
PEREZ, MARISA	ST-2104110	2	29.00	4307********9568	390360	01/12/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	962834	01/12/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	012512	01/12/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	142553	01/12/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	092630	01/12/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	092628	01/12/15
RAMIREZ, CESAR	ST-2100392	2	29.00	4815********2315	182156	01/12/15
RAMIREZ, CHRISTOPHER	ST-2103220	2	29.00	4342********8395	165943	01/12/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	038648	01/12/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	980805	01/12/15
ROBLES, JOEVANY	ST-2104039	2	29.00	5178********1318	06498Z	01/12/15
RODRIGUEZ, FAUSTINO	ST-2001273	2	29.00	4815********6704	132854	01/12/15
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	012503	01/12/15
RODRIGUEZ, PHILLIP	ST-2103147	2	29.00	5178********9364	06509Z	01/12/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	009355	01/12/15
ROMAN, OSCAR	ST-2104019	2	29.00	4815********5315	152054	01/12/15
ROMERO, ELVIS	ST-2100975	2	29.00	4815********1504	172850	01/12/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********1504	182952	01/12/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	008365	01/12/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	167202	01/12/15
RUIZ, YESENIA	ST-2100212	2	29.00	4815********8785	192259	01/12/15
RUTKOWSKI, TOM	ST-2001667	2	29.00	4015********7306	012974	01/12/15
SANCHEZ, MARCO	ST-2102995	2	29.00	4128********0641	89954B	01/12/15
SAPIEN, RICHARD	ST-2100369	2	29.00	5178********8054	727074	01/12/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	122053	01/12/15
SAUCEDO, MARCO	ST-2103934	2	29.00	4342********0177	009974	01/12/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	166586	01/12/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	909506	01/12/15
SMEAD, LUKE	ST-2100686	2	29.00	4342********9328	009366	01/12/15
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	182459	01/12/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	182459	01/12/15
STRIBLING, SANDRA	ST-2103126	2	29.00	4736********5796	082512	01/12/15
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********6625	980790	01/12/15
VALDOVINOS, MARICELA	ST-2001933	2	29.00	4815********4844	162256	01/12/15
VARGAS, BEATRIZ	ST-2104000	2	29.00	4815********7336	162559	01/12/15
VASQUEZ, GRISELDA	ST-2100058	2	29.00	4833********4051	092512	01/12/15
VASQUEZ, JULIO	ST-2104035	2	29.00	4342********8605	008635	01/12/15
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	164756	01/12/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	092629	01/12/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	002512	01/12/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	132050	01/12/15
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01272B	01/12/15
ZEPEDA, ANDREW	ST-2104040	2	29.00	5178********0347	792551	01/12/15

Totals

Count	Card Type	Total
4	American Express	112.00
12	MasterCard	344.00
114	Visa	3263.00
2	Discover	58.00
0	Other	0.00
		3777.00