04/13/2015

06:45:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********9924	686503	04/13/15
ACOSTA, EDUARDO	ST-2103159	2	29.00	4342********9924	781338	04/13/15
ADAMS, MICHAEL	ST-2103519	2	29.00	4411********2331	052807	04/13/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	032807	04/13/15
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	042807	04/13/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	856720	04/13/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	757662	04/13/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	902026	04/13/15
ALVARADO, ERIK	ST-2103917	2	29.00	4868********7002	832334	04/13/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	860307	04/13/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	182682	04/13/15
ANDRADE, FABIAN	ST-2103059	2	29.00	4342********3198	687136	04/13/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	192788	04/13/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	686500	04/13/15
ARENAS, MANUELA	ST-2103194	2	29.00	4342********8572	835590	04/13/15
ARIAS, AMELIA	ST-2100362	2	29.00	4833********0988	042807	04/13/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	835615	04/13/15
BACA, ROSINA	ST-2103070	2	29.00	4867********2492	042807	04/13/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	152187	04/13/15
BARBOZA, RYAN	ST-2104168	2	29.00	4736********5796	052807	04/13/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	900307	04/13/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	830143	04/13/15
BARRIGA, ANAY	ST-2103424	2	25.00	4815********1822	162781	04/13/15
BARRIGA, JUAN	ST-2002033	2	29.00	4259********3754	687124	04/13/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	042807	04/13/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	835597	04/13/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********9803	018139	04/13/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	172783	04/13/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	687139	04/13/15
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	835591	04/13/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********0329	132483	04/13/15
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	152487	04/13/15
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	112188	04/13/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	042807	04/13/15
CENTENO, MA PILAR	ST-2103771	2	29.00	4815********1455	152888	04/13/15
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********3715	102081	04/13/15
CONTRERAS, JOSEPH	ST-2103039	2	29.00	4342********1876	827389	04/13/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	032807	04/13/15
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	354426	04/13/15
CRUZ, MARIA	ST-2003042	2	29.00	5175********8590	172982	04/13/15
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	829157	04/13/15
DELGADO, MARITZA	ST-2103791	2	29.00	5178********4868	05702Z	04/13/15
DIAZ, GREGORY	ST-2104175	2	29.00	4815********6703	162084	04/13/15
DURAN, JORGE	ST-2100934	2	29.00	4266********8665	05600B	04/13/15
ESCAMILLA, MANUEL	ST-2103356	2	29.00	4815********3870	102983	04/13/15
FERNANDEZ, AMED	ST-2103493	2	29.00	4815********2803	102888	04/13/15
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4868********4908	983281	04/13/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	161480	04/13/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	861657	04/13/15
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	052807	04/13/15
FLORES, JOCELYN	ST-2103277	2	29.00	4815********0948	182186	04/13/15
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********4064	122088	04/13/15
GAMEZ, ERICA	ST-2104149	2	29.00	4347********1843	042807	04/13/15
GARCIA, ALEJANDRO	ST-2103399	2	29.00	4815********0523	182385	04/13/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	042954	04/13/15
GARCIA, JUAN	ST-2103109	2	29.00	4833********7766	042807	04/13/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	042807	04/13/15
GARCIA, MARIA	ST-2100955	2	29.00	4815********9490	132686	04/13/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	901271	04/13/15
GARCIA, NATALI	ST-2100287	2	29.00	4815********3611	132889	04/13/15
GARCIA, SALMA	ST-2103069	2	29.00	4247********8500	209740	04/13/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	857232	04/13/15
GARZA MAGANA, MARICRUZ	ST-2103459	2	29.00	5175********2708	182280	04/13/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	861656	04/13/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	897768	04/13/15
GOMEZ, JESSICA	ST-2103641	2	29.00	4347********5332	042807	04/13/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	897778	04/13/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	80077P	04/13/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	042807	04/13/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4264********4212	08306B	04/13/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	042807	04/13/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********9814	192487	04/13/15
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********3860	172380	04/13/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	042807	04/13/15
HERNANDEZ, LAURA	ST-2103710	2	29.00	4833********1152	052807	04/13/15
JACINTO, JUAN	ST-2103841	2	25.00	4833********7080	032807	04/13/15
JACKSON, BRANT	ST-2103296	2	29.00	4270********9972	013852	04/13/15
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4282********3482	042807	04/13/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	145559	04/13/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	781804	04/13/15
LEMONS, SYLVIA	ST-2103354	2	29.00	4803********4671	042953	04/13/15
LEMUS, ADAN	ST-2100445	2	29.00	4888********0940	09046B	04/13/15
LIZARRAGA, MARIO	ST-2102971	2	25.00	4815********5022	182984	04/13/15
LOPEZ, ARMANDO	ST-2103419	2	29.00	4815********3172	162683	04/13/15
LOPEZ, BRANDON	ST-2100453	2	29.00	4815********9392	192283	04/13/15
LOPEZ, PETER	ST-2103591	2	25.00	4342********0001	900304	04/13/15
LOPEZ, REYNA	ST-2103256	2	29.00	5175********3204	182580	04/13/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	016152	04/13/15
MAGANA, AYDE	ST-2103501	2	29.00	4342********7624	983291	04/13/15
MAGANA, JAIME	ST-2103094	2	25.00	4217********9023	132289	04/13/15
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	03419D	04/13/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	830142	04/13/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	125102	04/13/15
MARQUEZ, LORENA	ST-2002089	2	29.00	4266********5015	05600C	04/13/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	687127	04/13/15
MARTINEZ, MARCOS	ST-2103349	2	29.00	5178********3458	05664Z	04/13/15
MEDINA, YASMIN	ST-2002766	2	29.00	4342********1754	901269	04/13/15
MEJIA, ELIEL	ST-2104185	2	29.00	4736********5796	042807	04/13/15
MENDEZ, ANDRES	ST-2103941	2	29.00	4342********9351	983286	04/13/15
MEZA, RAFAEL	ST-2100129	2	29.00	4342********3352	833195	04/13/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01321R	04/13/15
MONROY, MOISES	ST-2100984	2	29.00	6011********3415	01315R	04/13/15
MORA, KELLI	ST-2002659	2	29.00	4815********1605	192580	04/13/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	052807	04/13/15
NAVA, JESUS	ST-2103437	2	25.00	4815********6833	162981	04/13/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	834228	04/13/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********4819	102787	04/13/15
NIETO, ANALILIA	ST-2103799	2	29.00	5178********4868	05660Z	04/13/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********1681	152288	04/13/15
ORTEGA, RAFAEL	ST-2103323	2	29.00	4342********2047	832340	04/13/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	042807	04/13/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	032807	04/13/15
PENUELAS, MAGGIE	ST-2103517	2	29.00	4833********0461	042807	04/13/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	126000	04/13/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	781337	04/13/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	032807	04/13/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	192181	04/13/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	042953	04/13/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	042952	04/13/15
RAMIREZ, ALYISSA	ST-2103282	2	29.00	4342********0292	833197	04/13/15
RAMIREZ, CHRISTOPHER	ST-2103220	2	29.00	4342********1088	686505	04/13/15
RAMOS, EBERARDO	ST-2103467	2	29.00	4342********8532	687122	04/13/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	832337	04/13/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	686507	04/13/15
ROBLES, JOEVANY	ST-2104039	2	29.00	5178********1318	05688Z	04/13/15
RODRIGUEZ, ISAAC	ST-2103284	2	29.00	4060********1422	052807	04/13/15
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	062805	04/13/15
RODRIGUEZ, MIGUEL	ST-2103453	2	29.00	5178********6627	05642Z	04/13/15
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********1568	687140	04/13/15
RODRIGUEZ, PHILLIP	ST-2101134	2	29.00	5178********9364	05677Z	04/13/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	781811	04/13/15
ROJAS, GENESSIS	ST-2103188	2	29.00	4833********3026	042807	04/13/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********1504	112085	04/13/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********1504	122483	04/13/15
ROMO, DANIEL	ST-2103577	2	29.00	4306********1634	018138	04/13/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	983284	04/13/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	856713	04/13/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	112986	04/13/15
SALVA, ELISABETH	ST-2103383	2	29.00	4833********6283	032807	04/13/15
SANCHEZ, DONNA	ST-2003093	2	29.00	4815********9867	172389	04/13/15
SANDOVAL, SOPHIA	ST-2103346	2	29.00	3797*******1009	101408	04/13/15
SAPIEN, RICHARD	ST-2103244	2	29.00	5178********8054	093312	04/13/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	192284	04/13/15
SAUCEDO, MARCO	ST-2103934	2	29.00	4342********0177	900302	04/13/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	897772	04/13/15
SMITH, PAULA	ST-2104011	2	29.00	5178********6745	097346	04/13/15
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	182588	04/13/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	182588	04/13/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	182687	04/13/15
STRIBLING, SANDRA	ST-2103126	2	29.00	4736********5796	032807	04/13/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	032807	04/13/15
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********6625	983282	04/13/15
VALENCIA, VICTOR	ST-2102997	2	29.00	4342********8924	857225	04/13/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	781806	04/13/15
VASQUEZ, GRISELDA	ST-2100058	2	29.00	4833********4051	032807	04/13/15
VASQUEZ, ISIA	ST-2103443	2	29.00	4342********1965	781803	04/13/15
VASQUEZ, JULIO	ST-2104035	2	29.00	4342********8605	901265	04/13/15
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	148851	04/13/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	042954	04/13/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	022807	04/13/15
VENEGAS, VALERIE	ST-2103368	2	29.00	4736********2737	032807	04/13/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	900310	04/13/15
VIRTO, MONIQUE	ST-2102994	2	29.00	4000********1276	145557	04/13/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	172983	04/13/15
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01308B	04/13/15
ZEPEDA, ANDREW	ST-2104040	2	29.00	5178********2194	097355	04/13/15

Totals

Count	Card Type	Total
5	American Express	141.00
16	MasterCard	460.00
143	Visa	4109.00
2	Discover	58.00
0	Other	0.00
		4768.00