Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
050009 |
04/06/15 |
| AGUILAR, ANTHONY |
ST-2101076 |
1 |
29.00 |
4342********7295 |
193531 |
04/06/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
006895 |
04/06/15 |
| ANDALON, IVAN |
ST-2103301 |
1 |
29.00 |
5175********9939 |
170007 |
04/06/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
110200 |
04/06/15 |
| ARELLANO, BLANCA |
ST-2103509 |
1 |
29.00 |
4342********5544 |
129962 |
04/06/15 |
| ARREDONDO, EDUARDO |
ST-2103545 |
1 |
29.00 |
4313********6612 |
02772C |
04/06/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
029161 |
04/06/15 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4815********8813 |
140209 |
04/06/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********3710 |
150208 |
04/06/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********1822 |
110606 |
04/06/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
126116 |
04/06/15 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
060009 |
04/06/15 |
| BONILLA, KARLA |
ST-2103294 |
1 |
29.00 |
4833********6649 |
070009 |
04/06/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
060153 |
04/06/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
190908 |
04/06/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
130004 |
04/06/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
130004 |
04/06/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4179 |
126117 |
04/06/15 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
056899 |
04/06/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9187 |
157990 |
04/06/15 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
150209 |
04/06/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
129960 |
04/06/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
157991 |
04/06/15 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
060009 |
04/06/15 |
| EDISON, CODY |
ST-2103594 |
1 |
29.00 |
4815********0857 |
170806 |
04/06/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
120802 |
04/06/15 |
| ESPARZA, LUIS |
ST-2103595 |
1 |
29.00 |
4736********7683 |
070009 |
04/06/15 |
| ESPINOZA, ABRAHAM |
ST-1003201 |
1 |
29.00 |
4815********7552 |
170709 |
04/06/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
152555 |
04/06/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
02450D |
04/06/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
082968 |
04/06/15 |
| FULLMER, JAMES |
ST-1004818 |
1 |
25.00 |
4833********2591 |
060009 |
04/06/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
060009 |
04/06/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********5202 |
170302 |
04/06/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
140807 |
04/06/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********5050 |
060009 |
04/06/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
160704 |
04/06/15 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
082967 |
04/06/15 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
070009 |
04/06/15 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
04686C |
04/06/15 |
| GUERRA, LAURA |
ST-2103561 |
1 |
29.00 |
4833********5688 |
060009 |
04/06/15 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
060153 |
04/06/15 |
| GURROLA, BLANCA |
ST-2104068 |
1 |
29.00 |
5121********1535 |
00609B |
04/06/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
029158 |
04/06/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
150403 |
04/06/15 |
| HOLTER, CHRISTINE |
ST-2104094 |
1 |
29.00 |
4282********2994 |
050009 |
04/06/15 |
| IGLESIAS, MINERVA |
ST-2103308 |
1 |
29.00 |
5175********2399 |
170606 |
04/06/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
070009 |
04/06/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
287758 |
04/06/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
126138 |
04/06/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
110405 |
04/06/15 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
160001 |
04/06/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
01673C |
04/06/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
203286 |
04/06/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
173050 |
04/06/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
192820 |
04/06/15 |
| LOGAN, JORDAN |
ST-2100694 |
1 |
29.00 |
5178********3134 |
000837 |
04/06/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
158594 |
04/06/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
126126 |
04/06/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
050009 |
04/06/15 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********8663 |
286956 |
04/06/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
203294 |
04/06/15 |
| MAGANA, OMAR |
ST-2103611 |
1 |
29.00 |
4815********8802 |
140908 |
04/06/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
130004 |
04/06/15 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
000828 |
04/06/15 |
| MANNS, ARIEL |
ST-2103285 |
1 |
29.00 |
4460********9545 |
152525 |
04/06/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
070009 |
04/06/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
01670C |
04/06/15 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
029156 |
04/06/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
180302 |
04/06/15 |
| MINERO, OLIVIA |
ST-2103504 |
1 |
29.00 |
4264********8153 |
08528A |
04/06/15 |
| MIRANDA, JOSE |
ST-2103230 |
1 |
29.00 |
5175********1268 |
170909 |
04/06/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
170909 |
04/06/15 |
| MOTA, ABEL |
ST-2100533 |
1 |
29.00 |
4815********2901 |
150700 |
04/06/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
060009 |
04/06/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
070009 |
04/06/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********2791 |
180900 |
04/06/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
098443 |
04/06/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00620Z |
04/06/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
060009 |
04/06/15 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
287756 |
04/06/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
060009 |
04/06/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
129225 |
04/06/15 |
| PATEL, SAURABH |
ST-2103182 |
1 |
29.00 |
4833********5844 |
060009 |
04/06/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
319904 |
04/06/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
070009 |
04/06/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
160302 |
04/06/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
286955 |
04/06/15 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
285065 |
04/06/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
58.00 |
5178********8910 |
01726Z |
04/06/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********8199 |
158593 |
04/06/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
170307 |
04/06/15 |
| RAMIREZ, GREG |
ST-2103065 |
1 |
29.00 |
5175********5710 |
180206 |
04/06/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********9428 |
285071 |
04/06/15 |
| RAMIREZ, LINDA |
ST-2100143 |
1 |
29.00 |
4815********5820 |
180400 |
04/06/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
060009 |
04/06/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
180300 |
04/06/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
027755 |
04/06/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
056887 |
04/06/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
070009 |
04/06/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
060009 |
04/06/15 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
140904 |
04/06/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2103415 |
1 |
25.00 |
4833********4043 |
050009 |
04/06/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
09181B |
04/06/15 |
| RODRIGUEZ, JEOVANNY |
ST-2103234 |
1 |
29.00 |
4342********0242 |
255646 |
04/06/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
099565 |
04/06/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
150109 |
04/06/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
152543 |
04/06/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
129956 |
04/06/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
060153 |
04/06/15 |
| SCOTT, ANTHONY |
ST-2103313 |
1 |
29.00 |
4342********5085 |
129940 |
04/06/15 |
| SERRANO, JONATHAN |
ST-2103053 |
1 |
29.00 |
4833********7156 |
070009 |
04/06/15 |
| SKOE, VERONICA |
ST-2002550 |
1 |
29.00 |
4727********7405 |
303627 |
04/06/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
01713B |
04/06/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
150502 |
04/06/15 |
| SOTO, LIZETTE |
ST-2100636 |
1 |
29.00 |
4833********7153 |
070009 |
04/06/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
853570 |
04/06/15 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********8913 |
060009 |
04/06/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
070009 |
04/06/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
006203 |
04/06/15 |
| VALDOVINOS, JOHN |
ST-2103813 |
1 |
29.00 |
4815********2646 |
160003 |
04/06/15 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
00821C |
04/06/15 |
| VALDOVINOS, YVETTE |
ST-2103379 |
1 |
29.00 |
3797*******2001 |
174338 |
04/06/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
140200 |
04/06/15 |
| VASQUEZ, ISELA |
ST-2101036 |
1 |
29.00 |
4803********1638 |
060155 |
04/06/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
006106 |
04/06/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
050009 |
04/06/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
056911 |
04/06/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
110707 |
04/06/15 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
100709 |
04/06/15 |
| WREESMAN, KRISTEN |
ST-2002998 |
1 |
29.00 |
4342********3304 |
099562 |
04/06/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
129939 |
04/06/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
285069 |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 16 |
MasterCard |
485.00 |
| 115 |
Visa |
3263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3835.00 |