Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
053510 |
05/04/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
026250 |
05/04/15 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004421 |
05/04/15 |
| ANDALON, IVAN |
ST-2103301 |
1 |
29.00 |
5175********9939 |
113757 |
05/04/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
103852 |
05/04/15 |
| ARELLANO, BLANCA |
ST-2103509 |
1 |
29.00 |
4342********5544 |
638868 |
05/04/15 |
| ARREDONDO, EDUARDO |
ST-2103525 |
1 |
29.00 |
4313********6612 |
04088C |
05/04/15 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4815********8813 |
123151 |
05/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********3710 |
113159 |
05/04/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
547711 |
05/04/15 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
043510 |
05/04/15 |
| BONILLA, KARLA |
ST-2103294 |
1 |
29.00 |
4833********6649 |
053510 |
05/04/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
073620 |
05/04/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
113253 |
05/04/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
173855 |
05/04/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
173855 |
05/04/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4179 |
424615 |
05/04/15 |
| CONTRERAS, MARGARITA |
ST-2101074 |
1 |
29.00 |
5178********8033 |
095110 |
05/04/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9187 |
547731 |
05/04/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
375699 |
05/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
638875 |
05/04/15 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
053510 |
05/04/15 |
| EDISON, CODY |
ST-2103594 |
1 |
29.00 |
4815********0857 |
173353 |
05/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
143353 |
05/04/15 |
| ESPARZA, LUIS |
ST-2103595 |
1 |
29.00 |
4736********7683 |
043510 |
05/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
637253 |
05/04/15 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********0266 |
053510 |
05/04/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
00795D |
05/04/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
547728 |
05/04/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
043510 |
05/04/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********5202 |
173456 |
05/04/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
123759 |
05/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********5050 |
063510 |
05/04/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
103052 |
05/04/15 |
| GONZALES, STEPHANIE |
ST-2103404 |
1 |
29.00 |
4342********1287 |
424612 |
05/04/15 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
636377 |
05/04/15 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********5693 |
053510 |
05/04/15 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
06655C |
05/04/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
023348 |
05/04/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********7705 |
638150 |
05/04/15 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
073620 |
05/04/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
465239 |
05/04/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
123653 |
05/04/15 |
| HOLTER, CHRISTINE |
ST-2104094 |
1 |
29.00 |
4282********2994 |
063510 |
05/04/15 |
| IBARRA, ANGEL |
ST-2103560 |
1 |
29.00 |
4833********1552 |
053510 |
05/04/15 |
| IGLESIAS, MINERVA |
ST-2103308 |
1 |
29.00 |
5175********2399 |
123355 |
05/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
043510 |
05/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
422707 |
05/04/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
492640 |
05/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
183353 |
05/04/15 |
| KLEIN, KAMERON |
ST-2104158 |
1 |
29.00 |
4815********7813 |
153551 |
05/04/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********9615 |
163451 |
05/04/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********9615 |
163451 |
05/04/15 |
| LANGLEY, GENE |
ST-2100926 |
1 |
29.00 |
4815********3851 |
113851 |
05/04/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
05498C |
05/04/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
424598 |
05/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
103908 |
05/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
508886 |
05/04/15 |
| LOGAN, JORDAN |
ST-2100694 |
1 |
29.00 |
5178********3134 |
095101 |
05/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
375700 |
05/04/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
463941 |
05/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
063510 |
05/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
422711 |
05/04/15 |
| MAGANA, OMAR |
ST-2102431 |
1 |
29.00 |
4815********8802 |
193151 |
05/04/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
103653 |
05/04/15 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
095119 |
05/04/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
043510 |
05/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
043510 |
05/04/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
05450C |
05/04/15 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
492622 |
05/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
133259 |
05/04/15 |
| MINERO, OLIVIA |
ST-2103504 |
1 |
29.00 |
4264********8153 |
00764A |
05/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
043510 |
05/04/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
043510 |
05/04/15 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
29.00 |
3743*******3541 |
347004 |
05/04/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
637252 |
05/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00468Z |
05/04/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
043510 |
05/04/15 |
| PADILLA, STEVE |
ST-2103702 |
1 |
58.00 |
4815********5494 |
103557 |
05/04/15 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
375657 |
05/04/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
043510 |
05/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
108142 |
05/04/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
870051 |
05/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
043510 |
05/04/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
153552 |
05/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
492642 |
05/04/15 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
588294 |
05/04/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********8910 |
05461Z |
05/04/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********8199 |
491092 |
05/04/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
183558 |
05/04/15 |
| RAMIREZ, GREG |
ST-2103065 |
1 |
29.00 |
5175********5710 |
123957 |
05/04/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********9428 |
465236 |
05/04/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
053510 |
05/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
133051 |
05/04/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
424607 |
05/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
061087 |
05/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
053510 |
05/04/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
053510 |
05/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2100085 |
1 |
29.00 |
4815********5257 |
173458 |
05/04/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2103415 |
1 |
25.00 |
4833********4043 |
053510 |
05/04/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
09663B |
05/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2103234 |
1 |
29.00 |
4342********0242 |
668048 |
05/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
463939 |
05/04/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
153253 |
05/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
640062 |
05/04/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
547712 |
05/04/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
073619 |
05/04/15 |
| SCOTT, ANTHONY |
ST-2103313 |
1 |
29.00 |
4342********5085 |
547740 |
05/04/15 |
| SERRANO, JONATHAN |
ST-2103053 |
1 |
29.00 |
4833********7156 |
053510 |
05/04/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
05443B |
05/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
153155 |
05/04/15 |
| SOTO, LIZETTE |
ST-2100636 |
1 |
29.00 |
4833********7153 |
063510 |
05/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
852820 |
05/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
043510 |
05/04/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004366 |
05/04/15 |
| VALDOVINOS, JOHN |
ST-2103813 |
1 |
29.00 |
4815********2646 |
113258 |
05/04/15 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
02417C |
05/04/15 |
| VALDOVINOS, YVETTE |
ST-2103379 |
1 |
29.00 |
3797*******2001 |
149686 |
05/04/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
183357 |
05/04/15 |
| VASQUEZ, ISELA |
ST-2101036 |
1 |
29.00 |
4803********1638 |
073618 |
05/04/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004643 |
05/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
043510 |
05/04/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
061043 |
05/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
163951 |
05/04/15 |
| WORTMAN, DANIEL |
ST-2100029 |
1 |
29.00 |
4815********5647 |
193857 |
05/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
465235 |
05/04/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
508876 |
05/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 14 |
MasterCard |
398.00 |
| 109 |
Visa |
3118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.00 |