01/28/2015

06:51:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARCO	ST-2103015	4	29.00	4342********9924	678412	01/28/15
AGUILAR, RAQUEL	ST-2002859	4	29.00	5175********5954	184454	01/28/15
ALAMILLO, ANSELMO	ST-2100195	4	29.00	4815********1211	104350	01/28/15
ALAMILLO, FERNANDO	ST-2100988	4	29.00	4342********2798	580573	01/28/15
ALAMILLO, LUPE	ST-2103165	4	25.00	4342********5561	678402	01/28/15
ALAMILLO, VALERIE	ST-2001702	4	29.00	4342********2798	605279	01/28/15
ALONZO, ADAM	ST-2100816	4	29.00	5178********9922	240554	01/28/15
ALVAREZ, ARTURO	ST-2103972	4	29.00	4264********4113	045540	01/28/15
ANGELES, CECILIA	ST-2003226	4	29.00	4342********5361	557443	01/28/15
ARANA, JOSEPH	ST-2002253	4	29.00	5175********3222	184553	01/28/15
ARENAS, ADOLFO	ST-2103148	4	29.00	5178********3707	06722B	01/28/15
ARROYO ROCHIN, JULIO	ST-2100874	4	29.00	4815********5325	134069	01/28/15
BALDERAS, VERONICA	ST-2104093	4	29.00	4426********9425	154060	01/28/15
BANUELOS, CHRISTOPHER	ST-2100161	4	29.00	4342********1146	459096	01/28/15
BARRIGA, ARACELI	ST-2000500	4	25.00	4259********3754	459099	01/28/15
BAUTISTA, JACKIE	ST-2103141	4	29.00	4342********8689	679004	01/28/15
BECERRA, YNDIRA	ST-2100982	4	29.00	3797*******2011	196693	01/28/15
BEDOLLA, JANETTE	ST-2103907	4	25.00	3723*******3000	123005	01/28/15
BELGUM, PAUL	ST-2104144	4	29.00	4888********1532	045526	01/28/15
BERUMEN, THERESA	ST-2104077	4	29.00	4815********4074	164452	01/28/15
BESTLE, MARIE	ST-2002303	4	29.00	4342********4574	672684	01/28/15
BRITTON, JOHN	ST-2003195	4	25.00	4342********2771	608925	01/28/15
BRITTON, NANCY	ST-2002990	4	25.00	4342********2771	761383	01/28/15
BROWN, EMEM	ST-2001920	4	29.00	3772*******4007	189558	01/28/15
BUENROSTRO, ROBERT	ST-2002610	4	29.00	4833********9574	064507	01/28/15
BUSTAMANTE, MAYRA	ST-2101805	4	29.00	5178********9919	403979	01/28/15
CADMAN, BRIANA	ST-2101030	4	29.00	4282********5366	094507	01/28/15
CANCINO, SONIA	ST-2101876	4	29.00	4815********1814	104153	01/28/15
CARDENAS, JOSEPH	ST-2100558	4	29.00	4833********5766	064507	01/28/15
CASILLAS, CHUCK	ST-2103036	4	29.00	4815********4750	114160	01/28/15
CASTILLO, CELESTINO	ST-2100082	4	29.00	4342********7937	510305	01/28/15
CASTILLO, MONICA	ST-2002692	4	29.00	4815********4074	164452	01/28/15
CASTILLO, RAMON JUNIOR	ST-2103706	4	29.00	4815********8069	154757	01/28/15
CASTILLO, RAMON SR	ST-2104098	4	29.00	4815********1047	114953	01/28/15
CASTRO, JULIO	ST-2103071	4	29.00	4815********3279	104557	01/28/15
CERDA, ADAM	ST-2101132	4	29.00	4342********3960	633739	01/28/15
CERVANTES, JOSE ALEJANDR	ST-2002625	4	29.00	4342********6495	510306	01/28/15
CHACON, RAELENE	ST-2103161	4	29.00	4803********4312	044640	01/28/15
CHAVEZ, AARON	ST-2003197	4	25.00	4342********9579	510304	01/28/15
CHAVEZ, CELIA	ST-2100773	4	29.00	5178********1177	404027	01/28/15
CHAVEZ, EDUARDO	ST-2103737	4	29.00	4342********2762	461797	01/28/15
CHAVEZ, YOLANDA	ST-2100426	4	29.00	4342********0167	580571	01/28/15
CISNEROS, LOUIS	ST-2100489	4	29.00	4815********0838	124754	01/28/15
CISNEROS, PATRICIA	ST-2104030	4	29.00	4347********4172	094507	01/28/15
COLBORN, JAKE	ST-2000036	4	29.00	4388********1360	06801D	01/28/15
COLBORN, LORRIE	ST-2100048	4	25.00	4388********1360	06735D	01/28/15
CORDOVA, ALFREDO	ST-2103037	4	29.00	4815********8339	114952	01/28/15
CORDOVA, DIONICIO	ST-2100364	4	29.00	4342********1391	580576	01/28/15
CORTEZ, SANDRA	ST-2002176	4	29.00	3723*******1012	171696	01/28/15
DE JESUS, RAMIRO	ST-2103846	4	25.00	4342********1091	678985	01/28/15
DE SANTIAGO, ARMANDO	ST-2103137	4	29.00	4342********8238	460913	01/28/15
DURAN, EVELYN	ST-1003659	4	29.00	4342********2974	761380	01/28/15
ELIZARRARAZ, NADIA	ST-2100222	4	29.00	4833********3758	084507	01/28/15
ESPINOZA, NORMA	ST-2000217	4	29.00	4282********4930	084507	01/28/15
ESPINOZA, ROSENDO	ST-2103788	4	25.00	4342********1112	460919	01/28/15
ESTRADA, GABRIELA	ST-2103871	4	29.00	4815********7797	194057	01/28/15
EVERTON, KELLEN	ST-2002277	4	25.00	3797*******1007	184795	01/28/15
FAULKNER, KELLY	ST-2000201	4	25.00	4465********0502	028129	01/28/15
FAULKNER, STEVE	ST-2100700	4	29.00	4465********0502	028735	01/28/15
FERNANDEZ, FRANCISCO	ST-2000087	4	29.00	4342********4837	580538	01/28/15
FILDES, PATRICIA	ST-2104143	4	25.00	4411********0006	094507	01/28/15
FLORES, FABIOLA	ST-2103064	4	29.00	4815********3238	104456	01/28/15
FLORES, MICHAEL	ST-2002131	4	29.00	4282********3507	094507	01/28/15
FUENTES, LISA	ST-2000638	4	25.00	4815********4686	134754	01/28/15
GALLARDO, CHRISTINA	ST-2103930	4	29.00	4347********2575	094507	01/28/15
GAMEZ, ARACELI	ST-2103154	4	29.00	4815********3916	184756	01/28/15
GAMEZ, TERESA	ST-2104023	4	29.00	4347********1843	074507	01/28/15
GARCIA, JASET	ST-2103987	4	29.00	4282********7986	064507	01/28/15
GONZALES, MATTHEW	ST-2100160	4	29.00	4465********7247	028702	01/28/15
GONZALEZ, BETTY	ST-2100397	4	29.00	5424********8706	02754P	01/28/15
GONZALEZ, EMILY	ST-2100892	4	29.00	5175********1345	194256	01/28/15
GONZALEZ, MARIA	ST-2103720	4	29.00	4342********3132	732967	01/28/15
GONZALEZ, NICK	ST-2100890	4	29.00	4815********1067	104151	01/28/15
GONZALEZ, ROSEANN	ST-2002307	4	29.00	4815********6516	184554	01/28/15
GRANT, TISA	ST-2002014	4	29.00	5581********9246	240613	01/28/15
GRAUMLICH, ANNE	ST-2000565	4	25.00	4342********2336	633723	01/28/15
GRAUMLICH, ELIZA	ST-457800529	4	29.00	4342********2336	608927	01/28/15
GURROLA, ADRIANA	ST-2103993	4	29.00	5121********1535	02858B	01/28/15
GUTIERREZ, RUDY	ST-2100717	4	29.00	4833********3458	064507	01/28/15
GUZMAN, JESSICA	ST-2002450	4	29.00	4342********8415	634622	01/28/15
GUZMAN, LAURA	ST-1004501	4	29.00	4217********8606	114652	01/28/15
GUZMAN, PAULO	ST-2103873	4	29.00	4266********5608	06766B	01/28/15
GUZMAN, SONIA	ST-2101813	4	29.00	4833********2946	064507	01/28/15
HERNANDEZ, ALAN	ST-2103089	4	29.00	5114********5254	028245	01/28/15
HERNANDEZ, STACY	ST-2002883	4	29.00	4347********5213	064507	01/28/15
HERNANDEZ, TANIA	ST-2100868	4	29.00	4815********7831	114755	01/28/15
HICKS, JOHN	ST-2100224	4	29.00	4815********3295	114969	01/28/15
JIMENEZ, EDUARDO	ST-2104124	4	29.00	5178********1030	109474	01/28/15
JIMENEZ, RENE	ST-2104007	4	29.00	4761********5204	049200	01/28/15
JOHNSON, JOSEPH	ST-2101111	4	29.00	4342********9061	558546	01/28/15
JOHNSON, VICTORIA	ST-2000064	4	29.00	4815********5637	124652	01/28/15
JUAREZ, LOURDES	ST-2000586	4	29.00	4815********6811	174153	01/28/15
KING, GREG	ST-2000130	4	35.00	3727*******1006	183921	01/28/15
LAABS, CYTHINA	ST-2101824	4	29.00	4803********7896	044640	01/28/15
LAFAVE, ADRIENNE	ST-2103882	4	29.00	4342********9958	580027	01/28/15
LARA, JOSE	ST-2100914	4	29.00	4833********3860	074507	01/28/15
LEDESMA, LUCERO	ST-2100474	4	29.00	4815********1814	104153	01/28/15
LEMOS, SHERRIE	ST-2103045	4	25.00	4342********6983	580558	01/28/15
LESLIE, MICHAEL	ST-2002489	4	29.00	3725*******2015	101176	01/28/15
LEVY, MIKE	ST-2103719	4	25.00	4342********2478	461815	01/28/15
LIMON, SULEMA	ST-2101867	4	29.00	4815********7196	194959	01/28/15
LIPPERT, LEA	ST-2001516	4	29.00	4388********7189	06741D	01/28/15
LIPPERT, LINDSEY	ST-2103938	4	29.00	4342********1754	679012	01/28/15
LIZARRAGA, CYNTHIA	ST-2100600	4	29.00	4388********9046	06786B	01/28/15
LOPEZ, ISRAEL	ST-2101018	4	29.00	4833********9531	064507	01/28/15
LORETO, CHRISTOPHER	ST-2103936	4	29.00	4815********6452	114856	01/28/15
LOZA, VERONICA	ST-2002158	4	29.00	3723*******1012	180722	01/28/15
LUCERO, FRANCELIA	ST-2101176	4	29.00	4815********6811	174153	01/28/15
LUGO, ENRIQUE	ST-2002595	4	29.00	4217********5723	134656	01/28/15
LUNA, CLAUDIA	ST-2103259	4	29.00	4815********9205	194859	01/28/15
LUNDSTROM, RYAN	ST-2103081	4	29.00	4833********9105	074507	01/28/15
MAGANA, CHANO	ST-2104160	4	29.00	4833********5983	084507	01/28/15
MAGANA, EMANUEL	ST-2002162	4	25.00	4815********2738	184654	01/28/15
MAGANA, MARTHA	ST-2001915	4	25.00	4217********9023	124455	01/28/15
MARQUEZ, ESTEBAN	ST-2103157	4	29.00	4833********3470	074507	01/28/15
MARQUEZ, GINA	ST-2100815	4	29.00	4460********6704	605294	01/28/15
MARTINEZ, ELVIA	ST-2100062	4	29.00	4833********4871	074507	01/28/15
MARTINEZ, FLAVIO	ST-2100123	4	25.00	4833********6377	094507	01/28/15
MARTINEZ, MARTHA	ST-2002189	4	29.00	4342********1886	678988	01/28/15
MEDINA, SANDRA	ST-2102973	4	29.00	4342********9136	580048	01/28/15
MEJIA, LUIS	ST-2100858	4	29.00	4833********3313	074507	01/28/15
MELGOZA, SAM	ST-2100240	4	29.00	5403********6503	316841	01/28/15
MENDEZ, ROBERT	ST-2100070	4	29.00	4900********7538	074507	01/28/15
MEXICANO, HUGO	ST-2100801	4	29.00	4833********7974	074507	01/28/15
MONTALVO, MARIA	ST-2002622	4	29.00	5175********0209	194958	01/28/15
MONTOYA, RAMIRO	ST-2002876	4	29.00	4465********6890	028743	01/28/15
MORENO, GABRIELA	ST-2100455	4	29.00	4803********1254	044640	01/28/15
MORFIN, CLAUDIA	ST-2100484	4	29.00	4888********1326	045557	01/28/15
NAVA, ANGELIQUE	ST-2000628	4	25.00	4815********7269	154451	01/28/15
NAVA, ERIC	ST-2100566	4	29.00	4833********4571	084507	01/28/15
OBIOLS, JESSE	ST-2100916	4	29.00	4815********2150	134755	01/28/15
ORTIZ, AURELIO	ST-2103129	4	29.00	4282********4100	064507	01/28/15
ORTIZ, MANUEL	ST-2003114	4	29.00	4833********5032	064507	01/28/15
PADILLA, JOSE	ST-2104167	4	29.00	4833********9057	064507	01/28/15
PASTRANA, GABRIELA	ST-2103954	4	29.00	4833********5974	074507	01/28/15
PENA, MATIAS	ST-2103106	4	29.00	4342********8689	633737	01/28/15
PEREZ, PATRICIA	ST-2104128	4	29.00	4833********1185	084507	01/28/15
PHILLIPS, LAURA	ST-2000329	4	29.00	5522********0179	60825B	01/28/15
PHILLIPS, MICHELLE	ST-2104105	4	25.00	4803********4233	044641	01/28/15
PHILLIPS, WILLIAM	ST-2001651	4	25.00	5522********0179	60825B	01/28/15
PONCE, MARIA	ST-2100811	4	29.00	4815********9348	144857	01/28/15
PRADO, JESSICA	ST-2103790	4	29.00	4347********0154	094507	01/28/15
QUINONEZ, HERLINDA	ST-2104080	4	29.00	4282********5308	064507	01/28/15
RAMIREZ, ARMANDO	ST-2002141	4	29.00	4833********2116	074507	01/28/15
RAMIREZ, FRANCISCO	ST-2101819	4	29.00	4815********5246	104869	01/28/15
RAMIREZ, JOE	ST-2000395	4	29.00	5178********1828	08004Z	01/28/15
RAMIREZ, NORMA	ST-2104062	4	29.00	4833********8195	084507	01/28/15
RAMIREZ, TEARSSA	ST-2100584	4	29.00	4264********1611	045549	01/28/15
RAMOS, ADAN	ST-2103889	4	29.00	4342********3938	677232	01/28/15
RAMOS, VEDA	ST-2001890	4	29.00	4815********6883	164053	01/28/15
RECENDEZ, JOSE	ST-2103963	4	29.00	4833********9406	084507	01/28/15
RENDON, EDGAR	ST-2103979	4	29.00	4833********5333	074507	01/28/15
REYES, ADRIANA	ST-1002759	4	19.00	4815********7722	124058	01/28/15
REYES, JUAN	ST-2002936	4	29.00	4342********4097	580020	01/28/15
RICO, ANDRES	ST-2002384	4	29.00	4833********0060	074507	01/28/15
RIEDER, CAROLYNE	ST-2000361	4	25.00	3797*******1007	166527	01/28/15
RIEDER, STEVE	ST-2000235	4	25.00	3797*******1007	140591	01/28/15
RIOS, ROBERTO	ST-2100156	4	29.00	5155********9194	074507	01/28/15
ROBLES, MABEL	ST-2100088	4	29.00	4868********2086	06731B	01/28/15
ROBLES, MANUEL	ST-2100381	4	29.00	4803********3811	044642	01/28/15
RODRIGUEZ, ANGIE	ST-2101017	4	29.00	4060********2905	064507	01/28/15
RODRIGUEZ, MICHAEL	ST-2002991	4	29.00	5148********5657	06752P	01/28/15
RODRIGUEZ, OLGA	ST-2100126	4	29.00	4342********8424	678413	01/28/15
ROJAS, NADIA	ST-2001327	4	29.00	4815********3794	114553	01/28/15
ROMAN, FRANCISCO	ST-2100842	4	29.00	4815********5315	184650	01/28/15
SALCIDO, JESSICA	ST-2100512	4	29.00	4342********8358	679007	01/28/15
SALGADO, ERIC	ST-2103894	4	29.00	4342********8227	461794	01/28/15
SANDOVAL, RIGOBERTO	ST-2002118	4	29.00	3717*******3035	128389	01/28/15
SANTOYO, CINNAMON	ST-2002423	4	29.00	4342********8199	677228	01/28/15
SEBASTIAN, LEONOR	ST-2103703	4	29.00	4342********4457	732098	01/28/15
SEBASTIAN, NOELIA	ST-2103136	4	29.00	5175********2609	104556	01/28/15
SEVILLA, AARON	ST-2002952	4	29.00	5409********5370	175092	01/28/15
SHAFER, COREY	ST-2103881	4	29.00	4815********5230	194265	01/28/15
SIFUENTES, LORENA	ST-2002856	4	29.00	4815********3916	184756	01/28/15
SILVAR, GUADLUPE	ST-2100751	4	29.00	4342********6707	732969	01/28/15
SMITH, MARGUERITA	ST-2101016	4	29.00	5175********3041	104652	01/28/15
SOLIS RAZO, MARIA	ST-2104036	4	29.00	4465********9157	028701	01/28/15
SOLIS, DANNY	ST-2002503	4	29.00	4342********5061	460925	01/28/15
SOLIS, MONICA	ST-2104095	4	29.00	4342********4249	460926	01/28/15
STRADER, KIMBERLY	ST-2101825	4	29.00	4833********2379	094507	01/28/15
TACHIQUIN, JESSICA	ST-2100608	4	29.00	4217********5176	124052	01/28/15
TAYLOR, BRANDON	ST-2100632	4	29.00	4342********7420	679005	01/28/15
TELLEZ, ERIC	ST-2100262	4	29.00	4465********9768	028110	01/28/15
TINSLEY, CINDY	ST-2101147	4	29.00	4833********4476	094507	01/28/15
TORRES, ALEX	ST-2002258	4	29.00	4342********5026	579067	01/28/15
TORRES, ANA	ST-2103978	4	29.00	4815********6114	154056	01/28/15
TORRES, BLANCA	ST-2103617	4	29.00	4342********6707	580546	01/28/15
TORRES, MARTIN	ST-2103135	4	29.00	4815********9260	134151	01/28/15
TORRES, ROSALIE	ST-2101051	4	29.00	4815********3425	184550	01/28/15
TOVIAS, ROBERT	ST-2104151	4	29.00	5409********7927	109538	01/28/15
VAIZ, LAURA	ST-2100649	4	25.00	4815********1698	154052	01/28/15
VARGAS, GUILLERMO	ST-2003125	4	29.00	4833********0846	084507	01/28/15
VASQUEZ, ANTHONY	ST-2102956	4	29.00	4833********6829	094507	01/28/15
VASQUEZ, MICHAEL	ST-2001440	4	29.00	4478********3104	770970	01/28/15
VASQUEZ, ROSALIA	ST-1004577	4	25.00	4342********5379	732111	01/28/15
VAZQUEZ, HILDA	ST-2104065	4	29.00	4833********7774	084507	01/28/15
VELASCO, JOSE LUIS	ST-2103025	4	19.00	4342********8602	580550	01/28/15
VELOZ, ISAAC	ST-2100343	4	29.00	4815********4478	114359	01/28/15
VENTURA, ALEJANDRO	ST-2002715	4	29.00	4833********3053	094507	01/28/15
VIDRIO-SAUCEDO, ARACELI	ST-2101005	4	29.00	5175********6384	104859	01/28/15
VIGIL, JAVIER	ST-2100593	4	25.00	5403********6773	076271	01/28/15
VILLAFANA, RAFAEL	ST-2103017	4	29.00	5121********0781	02858B	01/28/15
WENETSCHLAEGER, TERESITA	ST-2101807	4	29.00	4266********1219	06774B	01/28/15
XICOTENCATL, JUAN	ST-2103142	4	29.00	4833********3023	084507	01/28/15
ZAVALA, ARTHUR	ST-2000346	4	29.00	4342********3279	678403	01/28/15
ZAVALA, LAURA	ST-2002708	4	29.00	4815********4074	164452	01/28/15
ZHAO, HUI	ST-1004415	4	25.00	5528********1342	02990K	01/28/15
ZUNIGA, JOLEEN	ST-2002601	4	29.00	4465********0072	028714	01/28/15

Totals

Count	Card Type	Total
11	American Express	309.00
27	MasterCard	771.00
170	Visa	4826.00
0	Discover	0.00
0	Other	0.00
		5906.00