05/12/2015

11:32:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHAEL	ST-2103519	2	29.00	4411********2331	062612	05/12/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	032612	05/12/15
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	042612	05/12/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	850634	05/12/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	875834	05/12/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	092803	05/12/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	562951	05/12/15
ALVARADO, ERIK	ST-2103917	2	29.00	4868********7002	852830	05/12/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	724461	05/12/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	132262	05/12/15
ALVAREZ, LEONARDO	ST-2102436	2	29.00	4342********2120	823449	05/12/15
ANDRADE, FABIAN	ST-2103059	2	29.00	4342********3198	851935	05/12/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	172761	05/12/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	734772	05/12/15
ARENAS, MANUELA	ST-2103194	2	29.00	4342********8572	726048	05/12/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	694490	05/12/15
BACA, ROSINA	ST-2103070	2	29.00	4867********2492	062612	05/12/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	142067	05/12/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	726027	05/12/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	772042	05/12/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	042612	05/12/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	164731	05/12/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	733255	05/12/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	102666	05/12/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	823446	05/12/15
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	852817	05/12/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********0329	152067	05/12/15
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	192864	05/12/15
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	152565	05/12/15
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********3715	152668	05/12/15
CONTRERAS, EVANGELINA	ST-2100079	2	58.00	4217********0069	102566	05/12/15
CONTRERAS, JOSEPH	ST-2103039	2	29.00	4342********1876	851185	05/12/15
COVARRUBIAS, ISAIAH	ST-2102433	2	29.00	4282********6243	052612	05/12/15
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	506652	05/12/15
CRUZ, MARIA	ST-2003042	2	29.00	5175********8590	102864	05/12/15
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	772087	05/12/15
DIAZ, GREGORY	ST-2104175	2	29.00	4815********6703	192266	05/12/15
DURAN, JORGE	ST-2100934	2	29.00	4266********8665	09668B	05/12/15
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4868********4908	679099	05/12/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	125684	05/12/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	895866	05/12/15
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	062612	05/12/15
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********4064	112562	05/12/15
GARCIA, ADAM	ST-2102470	2	29.00	4307********0468	019425	05/12/15
GARCIA, ALEJANDRO	ST-2103399	2	29.00	4815********0523	122862	05/12/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	092759	05/12/15
GARCIA, JUAN	ST-2103109	2	29.00	4833********7766	072612	05/12/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	032612	05/12/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	852839	05/12/15
GARCIA, SALMA	ST-2103069	2	29.00	4247********8500	589507	05/12/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	772089	05/12/15
GARZA MAGANA, MARICRUZ	ST-2103459	2	29.00	5175********2708	112068	05/12/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	895867	05/12/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	726041	05/12/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	708263	05/12/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	83103P	05/12/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	072612	05/12/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	032612	05/12/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********9814	152567	05/12/15
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********3860	142461	05/12/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	062612	05/12/15
HERNANDEZ, RODRIGO	ST-2103547	2	29.00	4803********7930	092800	05/12/15
JACINTO, JUAN	ST-2103841	2	25.00	4833********7080	042612	05/12/15
JACKSON, BRANT	ST-2103296	2	29.00	4270********9972	012806	05/12/15
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4282********3482	072612	05/12/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	689329	05/12/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	679071	05/12/15
LEMONS, SYLVIA	ST-2103354	2	29.00	4803********4671	092801	05/12/15
LEMUS, ADAN	ST-2100445	2	29.00	4888********0940	09028B	05/12/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	132465	05/12/15
LOPEZ, ARMANDO	ST-2103419	2	29.00	4815********3172	182767	05/12/15
LOPEZ, BRANDON	ST-2100453	2	29.00	4815********9392	112066	05/12/15
LOPEZ, PETER	ST-2103591	2	25.00	4342********0001	562916	05/12/15
LOPEZ, REYNA	ST-2103256	2	29.00	5175********3204	112369	05/12/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	034056	05/12/15
MAGANA, AYDE	ST-2103501	2	29.00	4342********7624	772140	05/12/15
MAGANA, ESPERANZA	ST-2103206	2	29.00	4264********0679	01352B	05/12/15
MAGANA, JAIME	ST-2103094	2	25.00	4217********9023	192569	05/12/15
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	03926D	05/12/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	708233	05/12/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	169305	05/12/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	732313	05/12/15
MARTINEZ, MARCOS	ST-2103349	2	29.00	5178********3458	09732Z	05/12/15
MARTINEZ, STEVEN	ST-2102437	2	29.00	4460********4524	772101	05/12/15
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	84549Z	05/12/15
MEDINA, YASMIN	ST-2002766	2	29.00	4342********1754	768618	05/12/15
MEJIA, ELIEL	ST-2104185	2	29.00	4736********5796	052612	05/12/15
MENDEZ, ANDRES	ST-2103941	2	29.00	4342********9351	562903	05/12/15
MEZA, RAFAEL	ST-2100129	2	29.00	4342********3352	734786	05/12/15
MOLINA, OMERO	ST-2103093	2	29.00	5175********5236	112568	05/12/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01282R	05/12/15
MONROY, MOISES	ST-2100984	2	29.00	6011********3415	01299R	05/12/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	052612	05/12/15
NAVA, JESUS	ST-2103437	2	25.00	4815********6833	132965	05/12/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	679093	05/12/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********4819	112061	05/12/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********1681	192063	05/12/15
ORTEGA, RAFAEL	ST-2103323	2	29.00	4342********2047	695948	05/12/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	062612	05/12/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	072612	05/12/15
PENUELAS, MAGGIE	ST-2103517	2	29.00	4833********0461	062612	05/12/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	182207	05/12/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	708242	05/12/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	072612	05/12/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	182060	05/12/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	092801	05/12/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	092759	05/12/15
RAMIREZ, ALICIA	ST-2102421	2	29.00	4342********4059	823413	05/12/15
RAMIREZ, ALYISSA	ST-2103282	2	29.00	4342********0292	679103	05/12/15
RAMIREZ, CHRISTOPHER	ST-2103220	2	29.00	4342********1088	708267	05/12/15
RAMOS, EBERARDO	ST-2103467	2	29.00	4342********8532	772059	05/12/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	772129	05/12/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	734768	05/12/15
ROBLES, JOEVANY	ST-2104039	2	29.00	5178********1318	09663Z	05/12/15
RODRIGUEZ, ISAAC	ST-2103284	2	29.00	4060********1422	062612	05/12/15
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	012603	05/12/15
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********1568	695066	05/12/15
RODRIGUEZ, PHILLIP	ST-2101134	2	29.00	5178********9364	09705Z	05/12/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	852819	05/12/15
ROJAS, GENESSIS	ST-2103188	2	29.00	4833********3026	042612	05/12/15
ROMERO, DOLORES	ST-2100064	2	29.00	4833********1185	062612	05/12/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********1504	122567	05/12/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********1504	112666	05/12/15
ROMO, DANIEL	ST-2103577	2	29.00	4306********1634	021059	05/12/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	852818	05/12/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	733279	05/12/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	172064	05/12/15
SALVA, ELISABETH	ST-2103383	2	29.00	4833********6283	072612	05/12/15
SANDOVAL, SOPHIA	ST-2103346	2	29.00	3797*******1009	141289	05/12/15
SAPIEN, RICHARD	ST-2103244	2	29.00	5178********8054	029460	05/12/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	122161	05/12/15
SAUCEDO, MARCO	ST-2103934	2	29.00	4342********0177	823407	05/12/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	733261	05/12/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	701572	05/12/15
SMITH, PAULA	ST-2104011	2	29.00	5178********6745	059415	05/12/15
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	112065	05/12/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	112065	05/12/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	102366	05/12/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	052612	05/12/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	122263	05/12/15
VALENCIA, VICTOR	ST-2102409	2	29.00	4342********8924	733276	05/12/15
VALLE, NALLEY	ST-2102405	2	29.00	4815********4862	162669	05/12/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	726034	05/12/15
VASQUEZ, GRISELDA	ST-2100058	2	29.00	4833********4051	032612	05/12/15
VASQUEZ, ISIA	ST-2103443	2	29.00	4342********1965	732309	05/12/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	732302	05/12/15
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	101428	05/12/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	092801	05/12/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	052612	05/12/15
VENEGAS, VALERIE	ST-2103368	2	29.00	4736********2737	052612	05/12/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	772112	05/12/15
VIRTO, MONIQUE	ST-2102994	2	29.00	4000********1276	432784	05/12/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	172960	05/12/15
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01227B	05/12/15
ZEPEDA, ANDREW	ST-2102504	2	29.00	5178********2194	029330	05/12/15

Totals

Count	Card Type	Total
6	American Express	166.00
16	MasterCard	460.00
131	Visa	3798.00
2	Discover	58.00
0	Other	0.00
		4482.00