Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
005109 |
06/04/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
019977 |
06/04/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
185715 |
06/04/15 |
| ARELLANO, BLANCA |
ST-2103509 |
1 |
29.00 |
4342********5544 |
243252 |
06/04/15 |
| ARREDONDO, EDUARDO |
ST-2103525 |
1 |
29.00 |
4313********6612 |
05072C |
06/04/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
368647 |
06/04/15 |
| BAEZ, PABLO |
ST-2003098 |
1 |
29.00 |
4815********8813 |
105912 |
06/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********3710 |
195512 |
06/04/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
58.00 |
4815********0327 |
135615 |
06/04/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
368636 |
06/04/15 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
005109 |
06/04/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
065221 |
06/04/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
165213 |
06/04/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
185816 |
06/04/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
185816 |
06/04/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4179 |
241687 |
06/04/15 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8033 |
078091 |
06/04/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9187 |
367897 |
06/04/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
152700 |
06/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
180039 |
06/04/15 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
005109 |
06/04/15 |
| EDISON, CODY |
ST-2103594 |
1 |
29.00 |
4815********0857 |
175414 |
06/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
185410 |
06/04/15 |
| ESPARZA, LUIS |
ST-2103595 |
1 |
29.00 |
4736********7683 |
015109 |
06/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
285603 |
06/04/15 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********0266 |
095109 |
06/04/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
04829D |
06/04/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
243248 |
06/04/15 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
242272 |
06/04/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
005109 |
06/04/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********5202 |
125812 |
06/04/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
185417 |
06/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********5050 |
095109 |
06/04/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
115615 |
06/04/15 |
| GONZALES, STEPHANIE |
ST-2103404 |
1 |
29.00 |
4342********1287 |
123039 |
06/04/15 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
009084 |
06/04/15 |
| GONZALEZ, LEONOR |
ST-2103906 |
1 |
29.00 |
4313********6463 |
03456C |
06/04/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
008375 |
06/04/15 |
| GUERRA, LAURA |
ST-2103561 |
1 |
29.00 |
4833********3188 |
015109 |
06/04/15 |
| GUILLEN, LUIS JR |
ST-2104071 |
1 |
29.00 |
4803********8801 |
065220 |
06/04/15 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********3999 |
145313 |
06/04/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
284703 |
06/04/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
165816 |
06/04/15 |
| HERNANDEZ, VIVIANA |
ST-2102467 |
1 |
29.00 |
4833********3092 |
015109 |
06/04/15 |
| IBARRA, ANGEL |
ST-2103560 |
1 |
29.00 |
4833********1552 |
015109 |
06/04/15 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2399 |
115212 |
06/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
095109 |
06/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
284712 |
06/04/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
167364 |
06/04/15 |
| JIMENEZ, MARIANA |
ST-2103531 |
1 |
29.00 |
4342********9109 |
123019 |
06/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
115612 |
06/04/15 |
| KLEIN, KAMERON |
ST-2104158 |
1 |
29.00 |
4815********7813 |
175917 |
06/04/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********9615 |
135412 |
06/04/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********9615 |
135412 |
06/04/15 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
135912 |
06/04/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
03303C |
06/04/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
240857 |
06/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
161060 |
06/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2423 |
167346 |
06/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
180041 |
06/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
005109 |
06/04/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
116.00 |
4342********4017 |
211694 |
06/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
152682 |
06/04/15 |
| MAGANA, OMAR |
ST-2102576 |
1 |
29.00 |
4815********8802 |
115916 |
06/04/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
125715 |
06/04/15 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
007973 |
06/04/15 |
| MANNS, ARIEL |
ST-2103285 |
1 |
29.00 |
4460********9545 |
285601 |
06/04/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
055026 |
06/04/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
015109 |
06/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
005109 |
06/04/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
03352C |
06/04/15 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
009077 |
06/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
115213 |
06/04/15 |
| MINERO, OLIVIA |
ST-2103504 |
1 |
29.00 |
4264********8153 |
04829A |
06/04/15 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
115518 |
06/04/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
58.00 |
5175********1268 |
115519 |
06/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
095109 |
06/04/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
005109 |
06/04/15 |
| NESTER, JASON |
ST-2104189 |
1 |
58.00 |
4815********3092 |
185012 |
06/04/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
284701 |
06/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00447Z |
06/04/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
095109 |
06/04/15 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********5494 |
115918 |
06/04/15 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
055034 |
06/04/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
095109 |
06/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
166449 |
06/04/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
568418 |
06/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
095109 |
06/04/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4217********7875 |
135110 |
06/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
285593 |
06/04/15 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
176651 |
06/04/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********2336 |
03359Z |
06/04/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********8199 |
368631 |
06/04/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
125219 |
06/04/15 |
| RAMIREZ, GREG |
ST-2103065 |
1 |
29.00 |
5175********5710 |
115814 |
06/04/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
167352 |
06/04/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
095109 |
06/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
115818 |
06/04/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
285597 |
06/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
008014 |
06/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
095109 |
06/04/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
015109 |
06/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
165910 |
06/04/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
08180B |
06/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2103234 |
1 |
29.00 |
4342********0242 |
176653 |
06/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
167355 |
06/04/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
185819 |
06/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
368630 |
06/04/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
007306 |
06/04/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
065222 |
06/04/15 |
| SERRANO, JONATHAN |
ST-2103053 |
1 |
29.00 |
4833********7156 |
005109 |
06/04/15 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********3939 |
002208 |
06/04/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
03309B |
06/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
165215 |
06/04/15 |
| SOTO, LIZETTE |
ST-2100636 |
1 |
29.00 |
4833********7153 |
005109 |
06/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
913650 |
06/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
005109 |
06/04/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004006 |
06/04/15 |
| VALDOVINOS, SANDRA |
ST-2100731 |
1 |
29.00 |
4428********0343 |
04693C |
06/04/15 |
| VALDOVINOS, YVETTE |
ST-2103379 |
1 |
29.00 |
3797*******2001 |
195010 |
06/04/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
155518 |
06/04/15 |
| VASQUEZ, ISELA |
ST-2101036 |
1 |
29.00 |
4803********1638 |
065222 |
06/04/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004942 |
06/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
095109 |
06/04/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
078114 |
06/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
175817 |
06/04/15 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********5647 |
145915 |
06/04/15 |
| XICOTENCATL, DIANA |
ST-2003213 |
1 |
29.00 |
4833********3023 |
095109 |
06/04/15 |
| ZAMORA, TERESA |
ST-2002950 |
1 |
29.00 |
4342********6792 |
177526 |
06/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
123022 |
06/04/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
177527 |
06/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 15 |
MasterCard |
456.00 |
| 113 |
Visa |
3358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3901.00 |