06/12/2015

06:36:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHAEL	ST-2103519	2	29.00	4411********2331	042607	06/12/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	052607	06/12/15
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	062607	06/12/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	274827	06/12/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	747827	06/12/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	042749	06/12/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	124240	06/12/15
ALVARADO, ERIK	ST-2103917	2	29.00	4868********7002	154203	06/12/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	200742	06/12/15
ALVAREZ, ARTURO	ST-2102460	2	29.00	4815********9735	162663	06/12/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	132064	06/12/15
ANDRADE, FABIAN	ST-2103059	2	29.00	4342********3198	199952	06/12/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	112567	06/12/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	056439	06/12/15
ARENAS, MANUELA	ST-2103194	2	29.00	4342********8572	200748	06/12/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	152927	06/12/15
BACA, ROSINA	ST-2103070	2	29.00	4867********2492	032607	06/12/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	122967	06/12/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	273170	06/12/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	154210	06/12/15
BARRIGA, ANAY	ST-2103424	2	50.00	4815********0327	162362	06/12/15
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012568	06/12/15
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	747105	06/12/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	052607	06/12/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	125484	06/12/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	056424	06/12/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********9803	000199	06/12/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	102761	06/12/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	274838	06/12/15
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	200725	06/12/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********0329	122762	06/12/15
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	172765	06/12/15
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	152565	06/12/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	042607	06/12/15
CONTRERAS, JOSEPH	ST-2103039	2	29.00	4342********1876	007611	06/12/15
CORTEZ, DANIEL	ST-2102461	2	29.00	4833********6458	062607	06/12/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	042607	06/12/15
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	948495	06/12/15
CRUZ, MARIA	ST-2003042	2	29.00	5175********8590	102869	06/12/15
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	121982	06/12/15
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	229754	06/12/15
DIAZ, GREGORY	ST-2104175	2	29.00	4815********6703	172065	06/12/15
DURAN, JORGE	ST-2100934	2	29.00	4266********8665	09097B	06/12/15
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4868********4908	200720	06/12/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	146496	06/12/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	930762	06/12/15
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	032607	06/12/15
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********4064	122168	06/12/15
GARCIA, ADAM	ST-2102470	2	29.00	4307********0468	141241	06/12/15
GARCIA, ALEJANDRO	ST-2103399	2	29.00	4815********0523	192669	06/12/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	042747	06/12/15
GARCIA, JUAN	ST-2103109	2	29.00	4833********7766	052607	06/12/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	052607	06/12/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	200727	06/12/15
GARCIA, NATALI	ST-2100287	2	58.00	4815********0633	112160	06/12/15
GARCIA, SALMA	ST-2103069	2	29.00	4247********8500	994960	06/12/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	230290	06/12/15
GARZA MAGANA, MARICRUZ	ST-2103459	2	29.00	5175********2708	112165	06/12/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	930763	06/12/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	057035	06/12/15
GOMEZ, IMELDA	ST-2100549	2	29.00	4815********1247	122462	06/12/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	201387	06/12/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	44060P	06/12/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	052607	06/12/15
GONZALEZ, MANUEL	ST-2103522	2	29.00	4900********8444	032607	06/12/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********1771	07312B	06/12/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	042607	06/12/15
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********3860	152469	06/12/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	062607	06/12/15
HERNANDEZ, RODRIGO	ST-2103547	2	29.00	4803********7930	042745	06/12/15
HERRERA, SHIRLEY	ST-2102469	2	29.00	4815********4582	132660	06/12/15
JACINTO, JUAN	ST-2103841	2	25.00	4833********7080	042607	06/12/15
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4282********3482	032607	06/12/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	854589	06/12/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	182013	06/12/15
LEMONS, SYLVIA	ST-2103354	2	29.00	4803********4671	042748	06/12/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	172567	06/12/15
LOPEZ, ARMANDO	ST-2102528	2	29.00	4815********3172	162662	06/12/15
LOPEZ, PETER	ST-2103591	2	25.00	4342********0001	006187	06/12/15
LOPEZ, REYNA	ST-2103256	2	29.00	5175********3204	112465	06/12/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	016056	06/12/15
MAGANA, AYDE	ST-2103501	2	29.00	4342********7624	200726	06/12/15
MAGANA, ESPERANZA	ST-2103206	2	29.00	4264********0679	01855B	06/12/15
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	883064	06/12/15
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	02546D	06/12/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	274836	06/12/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	169287	06/12/15
MANRIQUEZ, SALVADOR	ST-2102718	2	29.00	4342********9155	007569	06/12/15
MARTINEZ, MARCOS	ST-2103349	2	29.00	5178********3458	08842Z	06/12/15
MARTINEZ, STEVEN	ST-2102437	2	29.00	4460********4524	007586	06/12/15
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	44157Z	06/12/15
MEJIA, ELIEL	ST-2104185	2	29.00	4736********5796	042607	06/12/15
MENDEZ, ANDRES	ST-2102678	2	29.00	4342********9351	182023	06/12/15
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4342********1985	199944	06/12/15
MEZA, RAFAEL	ST-2100129	2	29.00	4342********3352	201376	06/12/15
MOLINA, OMERO	ST-2103093	2	29.00	5175********5236	112664	06/12/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01271R	06/12/15
MONROY, MOISES	ST-2100984	2	29.00	6011********3415	01217R	06/12/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	072607	06/12/15
NAVA, JESUS	ST-2103437	2	25.00	4815********6833	162161	06/12/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	199951	06/12/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********4819	102060	06/12/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********1681	162264	06/12/15
ORTEGA, RAFAEL	ST-2103323	2	29.00	4342********2047	056427	06/12/15
ORTEGA, YVON	ST-2002831	2	20.00	4815********9447	152569	06/12/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	052607	06/12/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	052607	06/12/15
PENUELAS, MAGGIE	ST-2103517	2	29.00	4833********0461	032607	06/12/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	104642	06/12/15
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	153782	06/12/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	007593	06/12/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	052607	06/12/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	192069	06/12/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	042747	06/12/15
RAMIREZ, ALICIA	ST-2102421	2	29.00	4342********4059	154217	06/12/15
RAMIREZ, CHRISTOPHER	ST-2103220	2	29.00	4342********1088	199945	06/12/15
RAMOS, EBERARDO	ST-2103467	2	29.00	4342********8532	056434	06/12/15
REYES, CARLINA	ST-2102484	2	29.00	4815********1408	162768	06/12/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	274842	06/12/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	154205	06/12/15
RODRIGUEZ, ISAAC	ST-2103284	2	29.00	4060********1422	032607	06/12/15
RODRIGUEZ, JANET	ST-2100564	2	20.00	4291********6134	062542	06/12/15
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********1568	007573	06/12/15
RODRIGUEZ, PHILLIP	ST-2101134	2	29.00	5178********9364	08830Z	06/12/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	152931	06/12/15
ROMERO, DOLORES	ST-2100064	2	29.00	4833********1185	062607	06/12/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********1504	102367	06/12/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********1504	102462	06/12/15
ROMO, DANIEL	ST-2103577	2	29.00	4306********1634	000200	06/12/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	007576	06/12/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	154198	06/12/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	152863	06/12/15
SANDOVAL, SOPHIA	ST-2103346	2	29.00	3797*******1009	165860	06/12/15
SAPIEN, RICHARD	ST-2103244	2	29.00	5178********8054	041763	06/12/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	122168	06/12/15
SAUCEDO, MARCO	ST-2103934	2	29.00	4342********0177	055516	06/12/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	182018	06/12/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	069878	06/12/15
SMITH, PAULA	ST-2104011	2	29.00	5178********6745	041786	06/12/15
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	152565	06/12/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	152565	06/12/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	132761	06/12/15
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1526	102763	06/12/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	072607	06/12/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	122361	06/12/15
VALENCIA, VICTOR	ST-2102409	2	29.00	4342********8924	199954	06/12/15
VALLE, NALLEY	ST-2102405	2	29.00	4815********4862	172866	06/12/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	154177	06/12/15
VASQUEZ, ISIA	ST-2103443	2	29.00	4342********1965	202237	06/12/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	007588	06/12/15
VASQUEZ, SAMANTHA	ST-2001911	2	29.00	3713*******3009	149247	06/12/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	042749	06/12/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	052607	06/12/15
VENEGAS, VALERIE	ST-2103368	2	29.00	4736********7617	062607	06/12/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	057016	06/12/15
VIRTO, MONIQUE	ST-2102994	2	29.00	4000********1276	590175	06/12/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	172167	06/12/15
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01273B	06/12/15
ZEPEDA, ANDREW	ST-2102504	2	29.00	5178********2194	041777	06/12/15

Totals

Count	Card Type	Total
8	American Express	220.00
15	MasterCard	431.00
134	Visa	3897.00
2	Discover	58.00
0	Other	0.00
		4606.00