Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
013507 |
02/04/15 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
605834 |
02/04/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
019452 |
02/04/15 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004042 |
02/04/15 |
| ANDALON, IVAN |
ST-2103301 |
1 |
29.00 |
5175********9939 |
163558 |
02/04/15 |
| ARELLANO, BLANCA |
ST-2100530 |
1 |
29.00 |
4342********5544 |
815187 |
02/04/15 |
| ARREDONDO, EDUARDO |
ST-2103899 |
1 |
29.00 |
4313********6612 |
035590 |
02/04/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
701147 |
02/04/15 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4217********7525 |
133351 |
02/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********3710 |
133252 |
02/04/15 |
| BONILLA, KARLA |
ST-2103294 |
1 |
29.00 |
4833********6649 |
023507 |
02/04/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
043546 |
02/04/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
183557 |
02/04/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
113054 |
02/04/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
113054 |
02/04/15 |
| CHAVEZ, OCTAVIO |
ST-2100552 |
1 |
25.00 |
4342********4179 |
604875 |
02/04/15 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
29.00 |
5178********5520 |
766489 |
02/04/15 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
832110 |
02/04/15 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
133955 |
02/04/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
721028 |
02/04/15 |
| DELGADILO, RYAN |
ST-2003002 |
1 |
29.00 |
4282********3365 |
013507 |
02/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
654827 |
02/04/15 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
013507 |
02/04/15 |
| EDISON, CODY |
ST-2100472 |
1 |
29.00 |
4815********0857 |
103454 |
02/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
193357 |
02/04/15 |
| ESPINOZA, ABRAHAM |
ST-1003201 |
1 |
29.00 |
4815********7552 |
103453 |
02/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
703036 |
02/04/15 |
| ESTRADA, BELEN |
ST-2002047 |
1 |
29.00 |
4147********1375 |
035541 |
02/04/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
654823 |
02/04/15 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********2591 |
023507 |
02/04/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
013507 |
02/04/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********5202 |
163250 |
02/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********5050 |
013507 |
02/04/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
153155 |
02/04/15 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
816040 |
02/04/15 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
013507 |
02/04/15 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
035502 |
02/04/15 |
| GUERRA, LAURA |
ST-2100797 |
1 |
29.00 |
4833********5688 |
023507 |
02/04/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********1083 |
699579 |
02/04/15 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
043545 |
02/04/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
874293 |
02/04/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
113352 |
02/04/15 |
| HOLTER, CHRISTINE |
ST-2104094 |
1 |
29.00 |
4282********2994 |
023507 |
02/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
013507 |
02/04/15 |
| IRIE, ERIC |
ST-2101096 |
1 |
25.00 |
4342********7865 |
703041 |
02/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
721005 |
02/04/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
776127 |
02/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
183153 |
02/04/15 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
173456 |
02/04/15 |
| LAZO, GERARDO |
ST-2103670 |
1 |
29.00 |
4264********8153 |
035528 |
02/04/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
700551 |
02/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
182633 |
02/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
654825 |
02/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
654833 |
02/04/15 |
| LOWE, VANESSA |
ST-2104018 |
1 |
29.00 |
4342********6629 |
875807 |
02/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
013507 |
02/04/15 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********8663 |
874292 |
02/04/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********1270 |
903618 |
02/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
604877 |
02/04/15 |
| MAGANA, OMAR |
ST-2104075 |
1 |
29.00 |
4815********8802 |
143750 |
02/04/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
173751 |
02/04/15 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
832099 |
02/04/15 |
| MANNS, ARIEL |
ST-2103285 |
1 |
29.00 |
4460********9545 |
720014 |
02/04/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
816025 |
02/04/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
023507 |
02/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
013507 |
02/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
153355 |
02/04/15 |
| MIRANDA, JOSE |
ST-2103230 |
1 |
29.00 |
5175********1268 |
173455 |
02/04/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
173455 |
02/04/15 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
143052 |
02/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
033507 |
02/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00439Z |
02/04/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
003507 |
02/04/15 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
816026 |
02/04/15 |
| PANIAGUA, MIGUEL |
ST-2102955 |
1 |
29.00 |
4833********0928 |
013507 |
02/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
186483 |
02/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
013507 |
02/04/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
153551 |
02/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
721026 |
02/04/15 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
903615 |
02/04/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********0016 |
05059Z |
02/04/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********8199 |
875196 |
02/04/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
193356 |
02/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
173752 |
02/04/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
604879 |
02/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
766555 |
02/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
013507 |
02/04/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
023507 |
02/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
133558 |
02/04/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2104073 |
1 |
25.00 |
4833********4043 |
023507 |
02/04/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
035563 |
02/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2103234 |
1 |
29.00 |
4342********0242 |
815189 |
02/04/15 |
| RODRIGUEZ, STEVEN |
ST-2103198 |
1 |
29.00 |
4833********5883 |
013507 |
02/04/15 |
| ROMERO, DOLORES |
ST-2100064 |
1 |
29.00 |
4833********1185 |
023507 |
02/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
721011 |
02/04/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
123458 |
02/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
816030 |
02/04/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
654822 |
02/04/15 |
| SANDOVAL, RIGOBERTO |
ST-2002168 |
1 |
29.00 |
3717*******3035 |
165366 |
02/04/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
043546 |
02/04/15 |
| SERRANO, JONATHAN |
ST-2103053 |
1 |
29.00 |
4833********7156 |
023507 |
02/04/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
05083B |
02/04/15 |
| SMITH, PAULA |
ST-2104011 |
1 |
29.00 |
5178********1116 |
766525 |
02/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
193751 |
02/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
350660 |
02/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
033507 |
02/04/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004029 |
02/04/15 |
| VALDOVINOS, JOHN |
ST-2103813 |
1 |
29.00 |
4815********2646 |
113250 |
02/04/15 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
035551 |
02/04/15 |
| VALDOVINOS, YVETTE |
ST-2103216 |
1 |
29.00 |
3797*******2001 |
115881 |
02/04/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
133153 |
02/04/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004452 |
02/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********3184 |
023507 |
02/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
143555 |
02/04/15 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
143053 |
02/04/15 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
703039 |
02/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
702414 |
02/04/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
700546 |
02/04/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 12 |
MasterCard |
344.00 |
| 102 |
Visa |
2878.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.00 |