03/12/2015

12:24:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********9924	005211	03/12/15
ACOSTA, EDUARDO	ST-2103159	2	29.00	4342********9924	949437	03/12/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	001013	03/12/15
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	081013	03/12/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	772176	03/12/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	463795	03/12/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	869458	03/12/15
ALVARADO, ERIK	ST-2103917	2	29.00	4868********7002	004487	03/12/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	141903	03/12/15
ANDRADE, FABIAN	ST-2103059	2	29.00	4342********3198	895403	03/12/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	171900	03/12/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	000697	03/12/15
ARENAS, MANUELA	ST-2103194	2	29.00	4342********8572	005167	03/12/15
ARIAS, AMELIA	ST-2100362	2	29.00	4833********0988	021013	03/12/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	950207	03/12/15
BACA, ROSINA	ST-2103070	2	29.00	4867********2492	081013	03/12/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	181203	03/12/15
BARBOZA, RYAN	ST-2104168	2	29.00	4736********5796	001013	03/12/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	869472	03/12/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	002681	03/12/15
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	032406	03/12/15
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	337593	03/12/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	011013	03/12/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	032386	03/12/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********9803	003068	03/12/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	101604	03/12/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	869473	03/12/15
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	131905	03/12/15
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	101106	03/12/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	091013	03/12/15
CENTENO, MA PILAR	ST-2103771	2	29.00	4815********1455	131408	03/12/15
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********3715	131509	03/12/15
CONTRERAS, EVANGELINA	ST-2100079	2	29.00	4217********0069	141803	03/12/15
CONTRERAS, JOSEPH	ST-2103039	2	29.00	4342********1876	772103	03/12/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	011013	03/12/15
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	460682	03/12/15
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	166400	03/12/15
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	004545	03/12/15
DELGADO, MARITZA	ST-2103791	2	29.00	5178********4868	00880Z	03/12/15
DIAZ, GREGORY	ST-2104175	2	29.00	4815********6703	171708	03/12/15
DURAN, JORGE	ST-2100934	2	29.00	4266********8665	00952B	03/12/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4426********8728	000086	03/12/15
ESCAMILLA, MANUEL	ST-2103356	2	29.00	4815********3870	131502	03/12/15
ESTRADA, JUAN	ST-2102959	2	20.00	4291********6134	020941	03/12/15
FERNANDEZ, MARIELA	ST-2001511	2	29.00	4868********4908	725321	03/12/15
FERNANDEZ, SUSANNE	ST-2001449	2	29.00	3713*******3009	100195	03/12/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	822688	03/12/15
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	011013	03/12/15
FLORES, JOCELYN	ST-2103277	2	29.00	4815********0948	101109	03/12/15
FRIAS, MARIA	ST-2103192	2	29.00	4342********7804	842612	03/12/15
GALINDO, ERICA	ST-2103028	2	29.00	4342********1337	873946	03/12/15
GALINDO, MARISELA	ST-2104177	2	29.00	4815********2357	191902	03/12/15
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********4496	181108	03/12/15
GAMEZ, ERICA	ST-2104149	2	29.00	4347********1843	001013	03/12/15
GARCIA, ADAM	ST-2100098	2	29.00	4307********0468	861881	03/12/15
GARCIA, ALEJANDRO	ST-2103399	2	29.00	4815********0523	111702	03/12/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	001123	03/12/15
GARCIA, JUAN	ST-2103109	2	29.00	4833********7766	081013	03/12/15
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	171108	03/12/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	772097	03/12/15
GARCIA, SALMA	ST-2103069	2	29.00	4247********8500	509446	03/12/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	772190	03/12/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	869474	03/12/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	724065	03/12/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	43699P	03/12/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	001013	03/12/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4264********4212	06508B	03/12/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	071013	03/12/15
GUESS, JESSE	ST-2100623	2	29.00	4833********3352	011013	03/12/15
GUTIERREZ, SOFIA	ST-2001506	2	29.00	4815********9814	121400	03/12/15
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********6232	121102	03/12/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	001013	03/12/15
HERNANDEZ, LAURA	ST-2103710	2	29.00	4833********1152	091013	03/12/15
HERNANDEZ, ROSEMARY	ST-2100968	2	29.00	4815********8280	121616	03/12/15
JACINTO, JUAN	ST-2103841	2	25.00	4833********7080	001013	03/12/15
JACKSON, BRANT	ST-2103296	2	29.00	4270********9972	012900	03/12/15
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4282********3482	091113	03/12/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	694273	03/12/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	895409	03/12/15
LEMONS, SYLVIA	ST-2103354	2	29.00	4803********4671	001123	03/12/15
LEMUS, ADAN	ST-2100445	2	29.00	4888********0940	01861B	03/12/15
LIZARRAGA, MARIO	ST-2102971	2	25.00	4815********5022	111901	03/12/15
LOPEZ, ARMANDO	ST-2103419	2	29.00	4815********3172	161005	03/12/15
LOPEZ, PETER	ST-2103178	2	25.00	4342********0001	000733	03/12/15
LOPEZ, REYNA	ST-2103256	2	29.00	5175********3204	111309	03/12/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	036665	03/12/15
MACIAS, JENNIFER	ST-2001713	2	29.00	4427********3864	247420	03/12/15
MAGANA, ESPERANZA	ST-2103206	2	29.00	4264********0679	00642B	03/12/15
MAGANA, JAIME	ST-2103094	2	25.00	4217********9023	131701	03/12/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	772141	03/12/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	124740	03/12/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	897685	03/12/15
MARTINEZ, MARCOS	ST-2103349	2	29.00	5178********3458	00899Z	03/12/15
MEDINA, YASMIN	ST-2002766	2	29.00	4342********1754	829646	03/12/15
MEJIA, ELIEL	ST-2104185	2	29.00	4736********5796	011013	03/12/15
MENDEZ, ANDRES	ST-2103941	2	29.00	4342********9351	772227	03/12/15
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4342********1593	949447	03/12/15
MEZA, RAFAEL	ST-2100129	2	29.00	4342********3352	005178	03/12/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01243R	03/12/15
MONROY, MOISES	ST-2100984	2	29.00	6011********3415	01228R	03/12/15
MORA, KELLI	ST-2002659	2	29.00	4815********1605	171608	03/12/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	011013	03/12/15
NAVA, JESUS	ST-2103437	2	25.00	4815********6833	111403	03/12/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********4819	161704	03/12/15
NIETO, ANALILIA	ST-2103799	2	29.00	5178********4868	00998Z	03/12/15
NUNEZ, CAROLINA	ST-2103370	2	29.00	4411********6070	021013	03/12/15
OLVERA, NOEMI	ST-2100298	2	58.00	4815********1681	191102	03/12/15
ORTEGA, RAFAEL	ST-2103323	2	29.00	4342********2047	003336	03/12/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	091013	03/12/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	001013	03/12/15
ORTIZ, ROSA	ST-2100947	2	29.00	4342********2120	873971	03/12/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	182838	03/12/15
PEREZ, MARISA	ST-2104110	2	29.00	4307********9568	804890	03/12/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	771206	03/12/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	011013	03/12/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	111806	03/12/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	001123	03/12/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********3801	001124	03/12/15
RAMOS, MARIA	ST-2101833	2	29.00	4815********3279	161909	03/12/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	895402	03/12/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	724095	03/12/15
ROBLES, JOEVANY	ST-2104039	2	29.00	5178********1318	00894Z	03/12/15
RODRIGUEZ, ISAAC	ST-2103284	2	29.00	4060********1422	011013	03/12/15
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	020940	03/12/15
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********1568	771204	03/12/15
RODRIGUEZ, PHILLIP	ST-2101134	2	29.00	5178********9364	00940Z	03/12/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	869456	03/12/15
ROJAS, GENESSIS	ST-2103188	2	29.00	4833********3026	011013	03/12/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********1504	131209	03/12/15
ROMERO, JAQUELYN	ST-2103322	2	29.00	4833********3760	011013	03/12/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********1504	181002	03/12/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	032820	03/12/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	032423	03/12/15
RUIZ, YESENIA	ST-2100212	2	29.00	4815********8785	111902	03/12/15
RUTKOWSKI, TOM	ST-2001667	2	29.00	4015********7306	012073	03/12/15
SALVA, ELISABETH	ST-2103383	2	29.00	4833********6283	011013	03/12/15
SANCHEZ, MARCO	ST-2102995	2	29.00	4128********0641	49051B	03/12/15
SANDOVAL, SOPHIA	ST-2103346	2	29.00	3717*******3035	164096	03/12/15
SAPIEN, RICHARD	ST-2103244	2	29.00	5178********8054	083804	03/12/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	121100	03/12/15
SAUCEDO, MARCO	ST-2103934	2	29.00	4342********0177	950231	03/12/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	772218	03/12/15
SMEAD, LUKE	ST-2100686	2	29.00	4342********9328	842631	03/12/15
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	171908	03/12/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	171908	03/12/15
SOTELO, MARCUS	ST-2103180	2	29.00	4815********1300	181201	03/12/15
STRIBLING, SANDRA	ST-2103126	2	29.00	4736********5796	091013	03/12/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	011013	03/12/15
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********6625	004509	03/12/15
VALENCIA, VICTOR	ST-2102997	2	29.00	4342********8924	005158	03/12/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	002744	03/12/15
VASQUEZ, JULIO	ST-2104035	2	29.00	4342********8605	004563	03/12/15
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	163708	03/12/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	001121	03/12/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	021013	03/12/15
VENEGAS, VALERIE	ST-2103368	2	29.00	4736********2737	081013	03/12/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	000727	03/12/15
VIRTO, MONIQUE	ST-2102994	2	29.00	4000********1276	497471	03/12/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	161000	03/12/15
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01252B	03/12/15

Totals

Count	Card Type	Total
6	American Express	170.00
11	MasterCard	315.00
141	Visa	4075.00
2	Discover	58.00
0	Other	0.00
		4618.00