Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
032810 |
07/06/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
012878 |
07/06/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
162889 |
07/06/15 |
| ARELLANO, BLANCA |
ST-2103509 |
1 |
29.00 |
4342********5544 |
782805 |
07/06/15 |
| ARREDONDO, EDUARDO |
ST-2102658 |
1 |
29.00 |
4313********6612 |
00079C |
07/06/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
515844 |
07/06/15 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
132787 |
07/06/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********3710 |
142087 |
07/06/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
112484 |
07/06/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
839330 |
07/06/15 |
| BOLANOS, APRIL |
ST-2100433 |
1 |
29.00 |
4833********6529 |
032810 |
07/06/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
072923 |
07/06/15 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********4493 |
515859 |
07/06/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
102885 |
07/06/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
102380 |
07/06/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
102380 |
07/06/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4179 |
667871 |
07/06/15 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8033 |
050540 |
07/06/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9623 |
515843 |
07/06/15 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
192889 |
07/06/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
590981 |
07/06/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
782165 |
07/06/15 |
| DORADO, EMMANUEL |
ST-2101122 |
1 |
25.00 |
4833********0353 |
042810 |
07/06/15 |
| EDISON, CODY |
ST-2103594 |
1 |
29.00 |
4815********0857 |
172788 |
07/06/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
192987 |
07/06/15 |
| ESPARZA, LUIS |
ST-2102497 |
1 |
29.00 |
4736********7683 |
062810 |
07/06/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
877402 |
07/06/15 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********0266 |
052810 |
07/06/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
01347D |
07/06/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
839327 |
07/06/15 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
516524 |
07/06/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
052810 |
07/06/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********5202 |
122388 |
07/06/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
162083 |
07/06/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
182282 |
07/06/15 |
| GONZALES, STEPHANIE |
ST-2103404 |
1 |
29.00 |
4342********1287 |
877411 |
07/06/15 |
| GONZALEZ, JEANETTE |
ST-2100013 |
1 |
29.00 |
4342********5101 |
691107 |
07/06/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
014993 |
07/06/15 |
| GUERRA, LAURA |
ST-2103561 |
1 |
29.00 |
4833********3188 |
032810 |
07/06/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
591896 |
07/06/15 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
072924 |
07/06/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
781147 |
07/06/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
142886 |
07/06/15 |
| HERNANDEZ, VIVIANA |
ST-2102467 |
1 |
29.00 |
4833********3092 |
032810 |
07/06/15 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2399 |
162687 |
07/06/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
042810 |
07/06/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
813241 |
07/06/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
690408 |
07/06/15 |
| JIMENEZ, MARIANA |
ST-2103531 |
1 |
29.00 |
4342********9109 |
781145 |
07/06/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
132588 |
07/06/15 |
| KLEIN, KAMERON |
ST-2104158 |
1 |
29.00 |
4815********7813 |
142781 |
07/06/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********9615 |
132386 |
07/06/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********9615 |
132386 |
07/06/15 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
182087 |
07/06/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
04168C |
07/06/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
813230 |
07/06/15 |
| LEMUS, FRANCISCO |
ST-2102616 |
1 |
29.00 |
4342********0415 |
878191 |
07/06/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
128907 |
07/06/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
591898 |
07/06/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
590985 |
07/06/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
042810 |
07/06/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
782167 |
07/06/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
590976 |
07/06/15 |
| MAGANA, NOEMI |
ST-2100457 |
1 |
29.00 |
4815********1814 |
172981 |
07/06/15 |
| MAGANA, OMAR |
ST-2102576 |
1 |
29.00 |
4815********8802 |
192682 |
07/06/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
122385 |
07/06/15 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********6720 |
050574 |
07/06/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
721358 |
07/06/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
052810 |
07/06/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
052810 |
07/06/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
04172C |
07/06/15 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
720300 |
07/06/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
142981 |
07/06/15 |
| MINERO, OLIVIA |
ST-2103504 |
1 |
29.00 |
4264********8153 |
01129A |
07/06/15 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
172087 |
07/06/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
172087 |
07/06/15 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
172683 |
07/06/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
052810 |
07/06/15 |
| MUNIZ, AHLEXY |
ST-2102732 |
1 |
29.00 |
4833********7656 |
052810 |
07/06/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
052810 |
07/06/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********2225 |
142781 |
07/06/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
813211 |
07/06/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00650Z |
07/06/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
032810 |
07/06/15 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********5494 |
192880 |
07/06/15 |
| PALENCIA, BRIAN |
ST-2104022 |
1 |
29.00 |
4342********5784 |
515834 |
07/06/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
052810 |
07/06/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
123067 |
07/06/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
343163 |
07/06/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
042810 |
07/06/15 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
839326 |
07/06/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
721356 |
07/06/15 |
| PORRAS, ELIZABETH |
ST-2001892 |
1 |
29.00 |
4868********5502 |
667876 |
07/06/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********2336 |
01340Z |
07/06/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
112586 |
07/06/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
591885 |
07/06/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
042810 |
07/06/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
172388 |
07/06/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
878177 |
07/06/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
050603 |
07/06/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
052810 |
07/06/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
052810 |
07/06/15 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
152983 |
07/06/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2103415 |
1 |
25.00 |
4833********4043 |
042810 |
07/06/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
03615B |
07/06/15 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********0242 |
839331 |
07/06/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
782835 |
07/06/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********4460 |
142382 |
07/06/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
591884 |
07/06/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8289 |
878172 |
07/06/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
072924 |
07/06/15 |
| SERRANO, JONATHAN |
ST-2103053 |
1 |
29.00 |
4833********7156 |
052810 |
07/06/15 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********3939 |
028758 |
07/06/15 |
| SKOE, VERONICA |
ST-2002550 |
1 |
58.00 |
4727********7405 |
751029 |
07/06/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
04141B |
07/06/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
182382 |
07/06/15 |
| SOTO, LIZETTE |
ST-2100636 |
1 |
29.00 |
4833********7153 |
052810 |
07/06/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
651080 |
07/06/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
062810 |
07/06/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
006473 |
07/06/15 |
| VALDOVINOS, SANDRA |
ST-2102711 |
1 |
29.00 |
4428********0343 |
03751C |
07/06/15 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
148679 |
07/06/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
182584 |
07/06/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
006738 |
07/06/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
052810 |
07/06/15 |
| VILLANUEVA, VERONICA |
ST-2103904 |
1 |
29.00 |
5205********8574 |
651110 |
07/06/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
050537 |
07/06/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
172289 |
07/06/15 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********5647 |
192488 |
07/06/15 |
| XICOTENCATL, DIANA |
ST-2003213 |
1 |
29.00 |
4833********3023 |
042810 |
07/06/15 |
| ZAMORA, TERESA |
ST-2002950 |
1 |
29.00 |
4342********6792 |
690410 |
07/06/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
516535 |
07/06/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
720293 |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 15 |
MasterCard |
427.00 |
| 115 |
Visa |
3296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3810.00 |