07/13/2015

07:22:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	58.00	4342********8050	329373	07/13/15
ACOSTA, ARMANDO	ST-2104179	2	58.00	4342********8050	209838	07/13/15
ADAMS, MICHAEL	ST-2103519	2	29.00	4411********2331	035807	07/13/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	025807	07/13/15
AGUILAR, LINDA	ST-2101002	2	29.00	4833********8585	025807	07/13/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	533594	07/13/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	686190	07/13/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	045944	07/13/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	509199	07/13/15
ALVARADO, ERIK	ST-2102746	2	29.00	4868********7002	361444	07/13/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	254634	07/13/15
ALVAREZ, ARTURO	ST-2102460	2	29.00	4815********9735	195088	07/13/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	135682	07/13/15
ANDRADE, FABIAN	ST-2103059	2	29.00	4342********3198	211450	07/13/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	105685	07/13/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	411522	07/13/15
ARENAS, MANUELA	ST-2103194	2	29.00	4342********8572	508014	07/13/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	326706	07/13/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	175086	07/13/15
BARBOZA, RYAN	ST-2104168	2	29.00	4833********0934	025807	07/13/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	533571	07/13/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	361435	07/13/15
BARRIGA, ANAY	ST-2103424	2	25.00	4815********0327	105884	07/13/15
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	013939	07/13/15
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	880357	07/13/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	035807	07/13/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	146279	07/13/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	533562	07/13/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	175788	07/13/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	533577	07/13/15
CALDERON, ALFREDO	ST-2103405	2	29.00	4147********5596	04718C	07/13/15
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	211434	07/13/15
CASTILLO, PATRICIA	ST-2102991	2	29.00	4815********1047	175183	07/13/15
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	175686	07/13/15
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********3715	145681	07/13/15
CONTRERAS, JOSEPH	ST-2103039	2	29.00	4342********1876	533601	07/13/15
CORTEZ, DANIEL	ST-2102461	2	29.00	4833********6458	035807	07/13/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4282********6243	015807	07/13/15
COWELL, LYNN	ST-2001964	2	29.00	4307********1637	999226	07/13/15
DELGADO, ARTURO	ST-2103804	2	29.00	4342********2074	413160	07/13/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	045807	07/13/15
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4868********4908	328498	07/13/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	169055	07/13/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	967208	07/13/15
FLORES, ALEX	ST-2101003	2	29.00	4833********8585	035807	07/13/15
FLORES, DEVYNN	ST-2102627	2	29.00	4347********9454	035807	07/13/15
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********4064	105185	07/13/15
GARCIA, ADAM	ST-2102470	2	29.00	4307********0468	694101	07/13/15
GARCIA, ALEJANDRO	ST-2102768	2	29.00	4815********0523	155982	07/13/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	045945	07/13/15
GARCIA, JUAN	ST-2103109	2	29.00	4833********7766	025807	07/13/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	045807	07/13/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	286432	07/13/15
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	135282	07/13/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	286434	07/13/15
GARZA MAGANA, MARICRUZ	ST-2103459	2	29.00	5175********2708	185188	07/13/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	967207	07/13/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	410640	07/13/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	508005	07/13/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	05752P	07/13/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	045807	07/13/15
GONZALEZ, MANUEL	ST-2103522	2	29.00	4900********8444	035807	07/13/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********1771	01065B	07/13/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	025807	07/13/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	115384	07/13/15
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********3860	105681	07/13/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	025807	07/13/15
HERNANDEZ, RODRIGO	ST-2103547	2	29.00	4803********7930	045944	07/13/15
HERRERA, SHIRLEY	ST-2102469	2	29.00	4815********4582	145281	07/13/15
HILL, CHRIS	ST-2102659	2	29.00	4039********3224	001160	07/13/15
JACINTO, JUAN	ST-2103841	2	25.00	4833********7080	015807	07/13/15
JIMENEZ, GABRIEL	ST-2100400	2	29.00	4282********3482	045807	07/13/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	184729	07/13/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	210728	07/13/15
LEMONS, SYLVIA	ST-2103354	2	29.00	4803********4671	045943	07/13/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	165689	07/13/15
LOPEZ, ARMANDO	ST-2102528	2	29.00	4815********3172	195989	07/13/15
LOPEZ, PETER	ST-2102619	2	25.00	4342********0001	413180	07/13/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	017988	07/13/15
MAGANA, AYDE	ST-2102771	2	29.00	5178********7198	01536Z	07/13/15
MAGANA, ESPERANZA	ST-2103206	2	29.00	4264********0679	02961B	07/13/15
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	869320	07/13/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	411527	07/13/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	181479	07/13/15
MANRIQUEZ, SALVADOR	ST-2100258	2	29.00	4342********9155	509196	07/13/15
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	533578	07/13/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	532715	07/13/15
MARTINEZ, MARCOS	ST-2103349	2	29.00	5178********3458	01565Z	07/13/15
MARTINEZ, STEVEN	ST-2102437	2	29.00	4460********4524	509208	07/13/15
MEJIA, ELIEL	ST-2104185	2	29.00	4736********5796	015807	07/13/15
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4342********1985	329372	07/13/15
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	382673	07/13/15
MOLINA, OMERO	ST-2103093	2	29.00	5175********5236	185781	07/13/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01325R	07/13/15
MONROY, MOISES	ST-2100984	2	29.00	6011********3415	01301R	07/13/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	025807	07/13/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	361130	07/13/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********1681	145481	07/13/15
ORTEGA, RAFAEL	ST-2103323	2	29.00	4342********2047	361433	07/13/15
ORTEGA, YVON	ST-2002831	2	20.00	4815********9447	165080	07/13/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	045807	07/13/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********6232	035807	07/13/15
PENUELAS, MAGGIE	ST-2103517	2	29.00	4833********0461	025807	07/13/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	132913	07/13/15
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	326709	07/13/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	411518	07/13/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	045807	07/13/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	135686	07/13/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	045944	07/13/15
RAMIREZ, ALYISSA	ST-2103282	2	29.00	4366********4627	023319	07/13/15
RAMIREZ, CHRISTOPHER	ST-2103220	2	29.00	4342********1088	328504	07/13/15
RAMOS, EBERARDO	ST-2103866	2	29.00	4342********8532	508011	07/13/15
REYES, CARLINA	ST-2102484	2	29.00	4815********1408	145588	07/13/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	411523	07/13/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	255390	07/13/15
RODRIGUEZ, ISAAC	ST-2103284	2	29.00	4060********1422	035807	07/13/15
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********1568	361443	07/13/15
RODRIGUEZ, PHILLIP	ST-2101134	2	29.00	5178********9364	01537Z	07/13/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	286427	07/13/15
ROJAS, GENESSIS	ST-2103188	2	29.00	4833********6193	025807	07/13/15
ROMERO, DOLORES	ST-2100064	2	29.00	4833********1185	035807	07/13/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********1504	105583	07/13/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********1504	165981	07/13/15
ROMO, VERONICA	ST-2102675	2	29.00	4306********1634	026494	07/13/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	382666	07/13/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	361438	07/13/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	195984	07/13/15
SAPIEN, RICHARD	ST-2103244	2	29.00	5178********8054	052818	07/13/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	195281	07/13/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	361135	07/13/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	346776	07/13/15
SMITH, PAULA	ST-2104011	2	29.00	5178********6745	041646	07/13/15
SMITH, WILLIAM	ST-2103460	2	29.00	4465********4987	013918	07/13/15
SORIANO, BIANCA	ST-2100192	2	29.00	4815********3820	115689	07/13/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	115689	07/13/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	105585	07/13/15
STRIBLING, SANDRA	ST-2103126	2	29.00	4736********5796	035807	07/13/15
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1526	195584	07/13/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	195385	07/13/15
VALENCIA, VICTOR	ST-2102409	2	29.00	4342********8924	327801	07/13/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	533567	07/13/15
VASQUEZ, ISIA	ST-2103443	2	29.00	4342********1965	286440	07/13/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	533576	07/13/15
VASQUEZ, SAMANTHA	ST-2102726	2	29.00	3713*******3009	102950	07/13/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	045944	07/13/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	025807	07/13/15
VENEGAS, VALERIE	ST-2103368	2	29.00	4736********7617	025807	07/13/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	509205	07/13/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	195280	07/13/15
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01337B	07/13/15
ZEPEDA, ANDREW	ST-2102504	2	29.00	5178********2194	052827	07/13/15

Totals

Count	Card Type	Total
6	American Express	162.00
13	MasterCard	373.00
130	Visa	3798.00
2	Discover	58.00
0	Other	0.00
		4391.00