Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARMANDO |
ST-2104179 |
2 |
29.00 |
4342********9924 |
281248 |
02/12/15 |
| ACOSTA, EDUARDO |
ST-2103159 |
2 |
29.00 |
4342********9924 |
186566 |
02/12/15 |
| AGUAYO, HORACIO |
ST-2100111 |
2 |
29.00 |
4833********4130 |
085109 |
02/12/15 |
| AGUILAR, LINDA |
ST-2101002 |
2 |
29.00 |
4833********8585 |
095109 |
02/12/15 |
| AGUILAR, MARIA |
ST-2100829 |
2 |
29.00 |
4342********4729 |
357750 |
02/12/15 |
| AGUIRRE, DANIEL |
ST-2103690 |
2 |
24.00 |
4307********5570 |
830975 |
02/12/15 |
| ALLEE, BRANDY |
ST-2104021 |
2 |
29.00 |
4342********1872 |
357134 |
02/12/15 |
| ALVARADO, ERIK |
ST-2103917 |
2 |
29.00 |
4868********7002 |
328278 |
02/12/15 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********8225 |
185515 |
02/12/15 |
| ALVAREZ, MARIA |
ST-2103636 |
2 |
29.00 |
4342********6630 |
357762 |
02/12/15 |
| ANDRADE, FABIAN |
ST-2103059 |
2 |
29.00 |
4342********3198 |
333932 |
02/12/15 |
| ANDRADE, SANDRA |
ST-2103754 |
2 |
29.00 |
4815********8881 |
145514 |
02/12/15 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
334295 |
02/12/15 |
| ARENAS, MANUELA |
ST-2103194 |
2 |
29.00 |
4342********8572 |
281243 |
02/12/15 |
| ARIAS, AMELIA |
ST-2100362 |
2 |
29.00 |
4833********0988 |
075109 |
02/12/15 |
| BACA, JOSEPA |
ST-2103827 |
2 |
29.00 |
4868********9404 |
186589 |
02/12/15 |
| BACA, ROSINA |
ST-2103070 |
2 |
29.00 |
4867********2492 |
085109 |
02/12/15 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
29.00 |
4815********4482 |
105519 |
02/12/15 |
| BARBOZA, RYAN |
ST-2104168 |
2 |
29.00 |
4736********5796 |
095109 |
02/12/15 |
| BARRIENTOS, CLAUDIA |
ST-2103300 |
2 |
25.00 |
4342********9202 |
334310 |
02/12/15 |
| BARRIENTOS, NORMA |
ST-2103911 |
2 |
25.00 |
4342********6602 |
455753 |
02/12/15 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4259********3754 |
358662 |
02/12/15 |
| BARRIOS, MARISELA |
ST-2100291 |
2 |
29.00 |
4307********5221 |
847700 |
02/12/15 |
| BARRIOS, STACY |
ST-2100076 |
2 |
29.00 |
4833********0625 |
075109 |
02/12/15 |
| BERMUDEZ, EMMA |
ST-2001586 |
2 |
29.00 |
4342********2090 |
302421 |
02/12/15 |
| BERRY, ALLIE |
ST-2101154 |
2 |
29.00 |
4306********9803 |
015983 |
02/12/15 |
| BERUMEN, CARLA |
ST-2002023 |
2 |
25.00 |
5175********1187 |
105611 |
02/12/15 |
| BLANCO RAMIREZ, LUCY |
ST-2103014 |
2 |
29.00 |
4342********1643 |
400634 |
02/12/15 |
| CASTILLO, PATRICIA |
ST-2102991 |
2 |
29.00 |
4815********1047 |
165719 |
02/12/15 |
| CASTRO, CATHERINE |
ST-2102996 |
2 |
29.00 |
4815********0900 |
185312 |
02/12/15 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
58.00 |
4815********3715 |
115416 |
02/12/15 |
| CONTRERAS, EVANGELINA |
ST-2100079 |
2 |
29.00 |
4217********0069 |
165415 |
02/12/15 |
| CONTRERAS, JOSEPH |
ST-2103039 |
2 |
29.00 |
4342********1876 |
280886 |
02/12/15 |
| COVARRUBIAS, ISAIAH |
ST-2103728 |
2 |
29.00 |
4282********6243 |
085109 |
02/12/15 |
| COWELL, LYNN |
ST-2001964 |
2 |
29.00 |
4307********1637 |
543705 |
02/12/15 |
| DADIAN, LOIS |
ST-2000021 |
2 |
29.00 |
3797*******1013 |
182946 |
02/12/15 |
| DELGADO, ARTURO |
ST-2103804 |
2 |
29.00 |
4342********2074 |
302425 |
02/12/15 |
| DELGADO, MARITZA |
ST-2103791 |
2 |
29.00 |
5178********4868 |
04149Z |
02/12/15 |
| DIAZ, GREGORY |
ST-2104175 |
2 |
29.00 |
4815********6703 |
155515 |
02/12/15 |
| DURAN, JORGE |
ST-2100934 |
2 |
29.00 |
4266********8665 |
04150B |
02/12/15 |
| ELIZARRARAZ, GILBERT |
ST-2103177 |
2 |
29.00 |
4426********8728 |
000081 |
02/12/15 |
| FERNANDEZ, MARIELA |
ST-2001511 |
2 |
29.00 |
4868********4908 |
358654 |
02/12/15 |
| FERNANDEZ, SUSANNE |
ST-2001449 |
2 |
29.00 |
3713*******3009 |
142997 |
02/12/15 |
| FILLINGAME, TIMOTHY |
ST-2103186 |
2 |
29.00 |
4478********4559 |
788784 |
02/12/15 |
| FLORES, ALEX |
ST-2101003 |
2 |
29.00 |
4833********8585 |
085109 |
02/12/15 |
| FLORES, JOCELYN |
ST-2103277 |
2 |
29.00 |
4815********0948 |
135412 |
02/12/15 |
| GALINDO, ERICA |
ST-2103028 |
2 |
29.00 |
4342********1337 |
186550 |
02/12/15 |
| GALINDO, MARISELA |
ST-2104177 |
2 |
29.00 |
4815********2357 |
195411 |
02/12/15 |
| GAMA, MAGDALENA |
ST-2100059 |
2 |
29.00 |
4342********2588 |
186569 |
02/12/15 |
| GARCIA, ADAM |
ST-2100098 |
2 |
29.00 |
4307********0468 |
494107 |
02/12/15 |
| GARCIA, ALEJANDRO |
ST-2103807 |
2 |
29.00 |
4815********0523 |
135516 |
02/12/15 |
| GARCIA, DANIEL |
ST-2001971 |
2 |
29.00 |
4803********1332 |
065223 |
02/12/15 |
| GARCIA, JUAN |
ST-2103109 |
2 |
29.00 |
4833********7766 |
095109 |
02/12/15 |
| GARCIA, MARIA |
ST-2100955 |
2 |
29.00 |
4815********9490 |
125812 |
02/12/15 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4460********3702 |
186579 |
02/12/15 |
| GARCIA, SALMA |
ST-2103069 |
2 |
29.00 |
4247********8500 |
214110 |
02/12/15 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
302399 |
02/12/15 |
| GOLDSTEIN, STAN |
ST-2103030 |
2 |
29.00 |
5474********3796 |
04160C |
02/12/15 |
| GOMEZ, ALEX |
ST-2103969 |
2 |
29.00 |
4478********4756 |
788783 |
02/12/15 |
| GOMEZ, ANGEL |
ST-2103201 |
2 |
29.00 |
4342********8009 |
399742 |
02/12/15 |
| GONZALEZ, ABIGAIL |
ST-2103203 |
2 |
29.00 |
4471********4718 |
025167 |
02/12/15 |
| GONZALEZ, JENNIFER |
ST-2103190 |
2 |
29.00 |
4342********4846 |
358674 |
02/12/15 |
| GONZALEZ, JULISSA |
ST-2103823 |
2 |
29.00 |
5424********8706 |
87838P |
02/12/15 |
| GONZALEZ, KELSEA |
ST-2100588 |
2 |
29.00 |
4347********5664 |
055109 |
02/12/15 |
| GONZALEZ, RAUL |
ST-2104060 |
2 |
25.00 |
4264********4212 |
00207B |
02/12/15 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********2192 |
095109 |
02/12/15 |
| GUESS, JESSE |
ST-2100623 |
2 |
29.00 |
4833********3352 |
095109 |
02/12/15 |
| GUTIERREZ, SOFIA |
ST-2001506 |
2 |
29.00 |
4815********9814 |
195019 |
02/12/15 |
| HERNANDEZ, JOSE |
ST-2103213 |
2 |
29.00 |
4833********9108 |
065109 |
02/12/15 |
| HERNANDEZ, LAURA |
ST-2103710 |
2 |
29.00 |
4833********1152 |
065109 |
02/12/15 |
| HERNANDEZ, ROSEMARY |
ST-2100968 |
2 |
29.00 |
4815********8280 |
135211 |
02/12/15 |
| JACINTO, JUAN |
ST-2103841 |
2 |
25.00 |
4833********7080 |
095109 |
02/12/15 |
| JIMENEZ, GABRIEL |
ST-2100400 |
2 |
29.00 |
4282********3482 |
065109 |
02/12/15 |
| KORTMEYER, ADAM |
ST-2101157 |
2 |
29.00 |
4000********7585 |
573379 |
02/12/15 |
| LAFAVE, PETER |
ST-2100630 |
2 |
29.00 |
4342********9958 |
328041 |
02/12/15 |
| LEMUS, ADAN |
ST-2100445 |
2 |
29.00 |
4888********0940 |
08939B |
02/12/15 |
| LIZARRAGA, MARIO |
ST-2102971 |
2 |
25.00 |
4815********5022 |
175512 |
02/12/15 |
| LOPEZ, ARMANDO |
ST-2002279 |
2 |
29.00 |
4815********3172 |
185212 |
02/12/15 |
| LOPEZ, PETER |
ST-2103178 |
2 |
25.00 |
4342********0001 |
186561 |
02/12/15 |
| LOPEZ, REYNA |
ST-2103256 |
2 |
29.00 |
5175********3204 |
115312 |
02/12/15 |
| LUNA, DAVID |
ST-2103211 |
2 |
29.00 |
4471********4718 |
025164 |
02/12/15 |
| MAGANA, ESPERANZA |
ST-2103206 |
2 |
29.00 |
4264********0679 |
07528B |
02/12/15 |
| MAGANA, JAIME |
ST-2103094 |
2 |
25.00 |
4217********9023 |
185919 |
02/12/15 |
| MAGANA, LUCILA |
ST-2100279 |
2 |
29.00 |
4342********9846 |
186575 |
02/12/15 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
140555 |
02/12/15 |
| MARTINEZ, KAREN |
ST-2100303 |
2 |
29.00 |
4342********4406 |
357130 |
02/12/15 |
| MARTINEZ, MARCOS |
ST-2100702 |
2 |
29.00 |
5178********3458 |
04145Z |
02/12/15 |
| MARTINEZ, RAMONA |
ST-2103084 |
2 |
29.00 |
5291********9880 |
04168B |
02/12/15 |
| MEJIA, ELIEL |
ST-2104185 |
2 |
29.00 |
4736********5796 |
065109 |
02/12/15 |
| MENDEZ, ANDRES |
ST-2103941 |
2 |
29.00 |
4342********9351 |
328031 |
02/12/15 |
| MENDEZ, GUSTAVO |
ST-2103923 |
2 |
29.00 |
4342********1593 |
328281 |
02/12/15 |
| MEZA, RAFAEL |
ST-2100129 |
2 |
29.00 |
4342********3352 |
358668 |
02/12/15 |
| MONROY, HAIDEE |
ST-2104194 |
2 |
29.00 |
6011********3415 |
01216R |
02/12/15 |
| MONROY, MOISES |
ST-2100984 |
2 |
29.00 |
6011********3415 |
01260R |
02/12/15 |
| MORA, KELLI |
ST-2002659 |
2 |
29.00 |
4815********1605 |
105813 |
02/12/15 |
| MORALES, BEN |
ST-2100103 |
2 |
29.00 |
4833********8952 |
095109 |
02/12/15 |
| NAVA, JESUS |
ST-2100414 |
2 |
25.00 |
4815********6833 |
175219 |
02/12/15 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
58.00 |
4815********4819 |
175710 |
02/12/15 |
| NIETO, ANALILIA |
ST-2103799 |
2 |
29.00 |
5178********4868 |
04189Z |
02/12/15 |
| ORTEGA, YVON |
ST-2002831 |
2 |
80.00 |
4815********9447 |
115319 |
02/12/15 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6197 |
075109 |
02/12/15 |
| ORTIZ, LETICIA |
ST-2100309 |
2 |
29.00 |
4833********6232 |
075109 |
02/12/15 |
| ORTIZ, ROSA |
ST-2100947 |
2 |
29.00 |
4342********2120 |
483823 |
02/12/15 |
| PACHECO, GEORGE |
ST-2103853 |
2 |
29.00 |
5178********0533 |
203911 |
02/12/15 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
3713*******2008 |
179779 |
02/12/15 |
| PEREZ, MARISA |
ST-2104110 |
2 |
29.00 |
4307********9568 |
461771 |
02/12/15 |
| PEREZ, RODOLFO |
ST-2103988 |
2 |
29.00 |
4342********9211 |
184741 |
02/12/15 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4815********3851 |
115712 |
02/12/15 |
| PETTIT, MELINDA |
ST-2104083 |
2 |
29.00 |
4803********2704 |
065224 |
02/12/15 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
4009********3801 |
065223 |
02/12/15 |
| RAMIREZ, CESAR |
ST-2100392 |
2 |
29.00 |
4815********2315 |
155814 |
02/12/15 |
| RAMIREZ, CHRISTOPHER |
ST-2103220 |
2 |
29.00 |
4342********8395 |
399755 |
02/12/15 |
| RAMOS, MARIA |
ST-2101833 |
2 |
29.00 |
4815********3279 |
105019 |
02/12/15 |
| REYES, ELAINE |
ST-2002396 |
2 |
29.00 |
4868********8200 |
483208 |
02/12/15 |
| RIVERA, PAUL |
ST-2103896 |
2 |
29.00 |
4342********2393 |
483836 |
02/12/15 |
| ROBLES, JOEVANY |
ST-2104039 |
2 |
29.00 |
5178********1318 |
04221Z |
02/12/15 |
| RODRIGUEZ, FAUSTINO |
ST-2001273 |
2 |
29.00 |
4815********6704 |
195918 |
02/12/15 |
| RODRIGUEZ, JANET |
ST-2100564 |
2 |
20.00 |
4291********6134 |
085050 |
02/12/15 |
| RODRIGUEZ, MONICA |
ST-2103219 |
2 |
29.00 |
4342********1568 |
333931 |
02/12/15 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
2 |
29.00 |
5178********9364 |
04122Z |
02/12/15 |
| RODRIGUEZ, ROSA |
ST-2100069 |
2 |
29.00 |
4342********1346 |
302442 |
02/12/15 |
| ROJAS, GENESSIS |
ST-2103188 |
2 |
29.00 |
4833********3026 |
065109 |
02/12/15 |
| ROMERO, ELVIS |
ST-2100975 |
2 |
29.00 |
4815********1504 |
155615 |
02/12/15 |
| ROMERO, LESLIE |
ST-2103079 |
2 |
58.00 |
4815********1504 |
125315 |
02/12/15 |
| ROSS, BESHIA |
ST-2000089 |
2 |
29.00 |
4342********0297 |
281252 |
02/12/15 |
| RUIZ, OSCAR |
ST-2100437 |
2 |
29.00 |
4342********9044 |
357522 |
02/12/15 |
| RUIZ, YESENIA |
ST-2100212 |
2 |
29.00 |
4815********8785 |
125616 |
02/12/15 |
| RUTKOWSKI, TOM |
ST-2001667 |
2 |
29.00 |
4015********7306 |
012547 |
02/12/15 |
| SANCHEZ, DONNA |
ST-2003093 |
2 |
29.00 |
4815********9867 |
125319 |
02/12/15 |
| SANCHEZ, MARCO |
ST-2102995 |
2 |
29.00 |
4128********0641 |
49818B |
02/12/15 |
| SANDOVAL, SOPHIA |
ST-2103346 |
2 |
20.00 |
3717*******3035 |
139151 |
02/12/15 |
| SAPIEN, RICHARD |
ST-2103244 |
2 |
29.00 |
5178********8054 |
203862 |
02/12/15 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
125010 |
02/12/15 |
| SAUCEDO, MARCO |
ST-2103934 |
2 |
29.00 |
4342********0177 |
357773 |
02/12/15 |
| SCHAEFER, TEKOA |
ST-2104166 |
2 |
29.00 |
4342********1424 |
186548 |
02/12/15 |
| SIGALA, CHRISTOPHER |
ST-2100045 |
2 |
29.00 |
4307********7749 |
372103 |
02/12/15 |
| SMEAD, LUKE |
ST-2100686 |
2 |
29.00 |
4342********9328 |
328296 |
02/12/15 |
| SORIANO, BIANCA |
ST-2100192 |
2 |
29.00 |
4815********3820 |
105311 |
02/12/15 |
| SORIANO, MARIA |
ST-2002209 |
2 |
29.00 |
4815********3820 |
105311 |
02/12/15 |
| SOTELO, MARCUS |
ST-2103180 |
2 |
29.00 |
4815********1300 |
195011 |
02/12/15 |
| STRIBLING, SANDRA |
ST-2103126 |
2 |
29.00 |
4736********5796 |
075109 |
02/12/15 |
| VALDOVINOS, GLADYS |
ST-2103634 |
2 |
29.00 |
4342********6625 |
333888 |
02/12/15 |
| VALENCIA, VICTOR |
ST-2102997 |
2 |
29.00 |
4342********8924 |
302440 |
02/12/15 |
| VARGAS, BEATRIZ |
ST-2104000 |
2 |
29.00 |
4815********7336 |
105316 |
02/12/15 |
| VASQUEZ, JULIO |
ST-2104035 |
2 |
29.00 |
4342********8605 |
400625 |
02/12/15 |
| VASQUEZ, SAMANTHA |
ST-2001911 |
2 |
29.00 |
3713*******3009 |
184785 |
02/12/15 |
| VEGA, MICHAELL |
ST-2100305 |
2 |
29.00 |
4803********2392 |
065223 |
02/12/15 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4833********1467 |
085109 |
02/12/15 |
| VINDEL, BERTHA |
ST-2103029 |
2 |
29.00 |
4342********4628 |
186585 |
02/12/15 |
| VIRTO, MONIQUE |
ST-2102994 |
2 |
29.00 |
4000********1276 |
345335 |
02/12/15 |
| YBARRA, JANINE |
ST-2100537 |
2 |
29.00 |
4815********5416 |
185817 |
02/12/15 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01210B |
02/12/15 |
| ZEPEDA, ANDREW |
ST-2104040 |
2 |
29.00 |
5178********0347 |
958377 |
02/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
161.00 |
| 15 |
MasterCard |
431.00 |
| 130 |
Visa |
3849.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4499.00 |