Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
054607 |
08/04/15 |
| ALVARADO, LALO |
ST-2100189 |
1 |
25.00 |
4366********2078 |
032424 |
08/04/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
174760 |
08/04/15 |
| ARELLANO, BLANCA |
ST-2103509 |
1 |
29.00 |
4342********5544 |
466335 |
08/04/15 |
| ARREDONDO, EDUARDO |
ST-2102658 |
1 |
29.00 |
4313********6612 |
09336C |
08/04/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
260411 |
08/04/15 |
| ATCHLEY, ANGELIQUE |
ST-2102731 |
1 |
29.00 |
4266********6382 |
09060B |
08/04/15 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
124864 |
08/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********3710 |
114362 |
08/04/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
194561 |
08/04/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
465947 |
08/04/15 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********6529 |
064607 |
08/04/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
044800 |
08/04/15 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********4493 |
592004 |
08/04/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
194061 |
08/04/15 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
174066 |
08/04/15 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
174066 |
08/04/15 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8033 |
062707 |
08/04/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9623 |
339800 |
08/04/15 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
184062 |
08/04/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
336132 |
08/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
338900 |
08/04/15 |
| DORADO, EMMANUEL |
ST-2102832 |
1 |
25.00 |
4833********0353 |
054607 |
08/04/15 |
| EDISON, CODY |
ST-2103594 |
1 |
29.00 |
4815********0857 |
164460 |
08/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
194566 |
08/04/15 |
| ESPARZA, LUIS |
ST-2102672 |
1 |
29.00 |
4736********7683 |
044607 |
08/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
592843 |
08/04/15 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********0266 |
054607 |
08/04/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
05495D |
08/04/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
260409 |
08/04/15 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
339801 |
08/04/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
044607 |
08/04/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
194168 |
08/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********6535 |
064607 |
08/04/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
154065 |
08/04/15 |
| GONZALES, STEPHANIE |
ST-2103404 |
1 |
29.00 |
4342********1287 |
308737 |
08/04/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
080391 |
08/04/15 |
| GUERRA, LAURA |
ST-2103561 |
1 |
29.00 |
4833********3188 |
044607 |
08/04/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
464361 |
08/04/15 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
044800 |
08/04/15 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
184469 |
08/04/15 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********3064 |
T9978P |
08/04/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
592833 |
08/04/15 |
| HERNANDEZ, NORA |
ST-2002389 |
1 |
25.00 |
4815********5076 |
184269 |
08/04/15 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2399 |
114068 |
08/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
054607 |
08/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
593811 |
08/04/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
592823 |
08/04/15 |
| JIMENEZ, MARIANA |
ST-2103531 |
1 |
29.00 |
4342********9109 |
337078 |
08/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
144768 |
08/04/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********9615 |
154863 |
08/04/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********9615 |
154863 |
08/04/15 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
114264 |
08/04/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
09069C |
08/04/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
592846 |
08/04/15 |
| LEMUS, FRANCISCO |
ST-2102616 |
1 |
29.00 |
4342********0415 |
380867 |
08/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
106344 |
08/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
593824 |
08/04/15 |
| LOPEZ, BRANDON |
ST-2102807 |
1 |
29.00 |
4815********9392 |
194764 |
08/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
536267 |
08/04/15 |
| LOWE, VANESSA |
ST-2102744 |
1 |
29.00 |
4342********6629 |
633213 |
08/04/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
338908 |
08/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
054607 |
08/04/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
338901 |
08/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
593820 |
08/04/15 |
| MAGANA, NOEMI |
ST-2100457 |
1 |
29.00 |
4815********1814 |
164863 |
08/04/15 |
| MAGANA, OMAR |
ST-2102576 |
1 |
29.00 |
4815********8802 |
124169 |
08/04/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
174266 |
08/04/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
337071 |
08/04/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
054607 |
08/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
054607 |
08/04/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
09060C |
08/04/15 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
465959 |
08/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********6423 |
114368 |
08/04/15 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
114466 |
08/04/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
114466 |
08/04/15 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
144864 |
08/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
044607 |
08/04/15 |
| MUNIZ, AHLEXY |
ST-2102732 |
1 |
29.00 |
4833********7656 |
054607 |
08/04/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
034607 |
08/04/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********2225 |
184265 |
08/04/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
307874 |
08/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00499Z |
08/04/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
044607 |
08/04/15 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********5494 |
154765 |
08/04/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
054607 |
08/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
106141 |
08/04/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
932856 |
08/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********0057 |
044607 |
08/04/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4815********1044 |
194160 |
08/04/15 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
337069 |
08/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
380870 |
08/04/15 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
592847 |
08/04/15 |
| PROCTER, JOHN |
ST-2002458 |
1 |
29.00 |
5178********2336 |
09057Z |
08/04/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********4010 |
536275 |
08/04/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
144766 |
08/04/15 |
| RAMIREZ, GREG |
ST-2103065 |
1 |
29.00 |
5175********5710 |
114765 |
08/04/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
418897 |
08/04/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
054607 |
08/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
114768 |
08/04/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
340291 |
08/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
062689 |
08/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
054607 |
08/04/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
064607 |
08/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
194461 |
08/04/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2103415 |
1 |
25.00 |
4833********4043 |
054607 |
08/04/15 |
| RODRIGUEZ, JASMINE |
ST-2103153 |
1 |
29.00 |
4888********1781 |
05786B |
08/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********0242 |
633212 |
08/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
464356 |
08/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
338914 |
08/04/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
044759 |
08/04/15 |
| SERRANO, JONATHAN |
ST-2103053 |
1 |
29.00 |
4833********7156 |
054607 |
08/04/15 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********3939 |
002198 |
08/04/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
09036B |
08/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
154169 |
08/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
719470 |
08/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
054607 |
08/04/15 |
| TRUEBLOOD, FRED |
ST-210142 |
1 |
29.00 |
4856********9762 |
004243 |
08/04/15 |
| VALDOVINOS, SANDRA |
ST-2102711 |
1 |
29.00 |
4428********0343 |
03953C |
08/04/15 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
126127 |
08/04/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
124162 |
08/04/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004014 |
08/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
044607 |
08/04/15 |
| VILLANUEVA, VERONICA |
ST-2103904 |
1 |
29.00 |
5205********8574 |
719480 |
08/04/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
070926 |
08/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
114068 |
08/04/15 |
| XICOTENCATL, DIANA |
ST-2003213 |
1 |
29.00 |
4833********3023 |
054607 |
08/04/15 |
| ZAMORA, TERESA |
ST-2002950 |
1 |
29.00 |
4342********6792 |
466330 |
08/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
336133 |
08/04/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
466336 |
08/04/15 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********0996 |
536277 |
08/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 16 |
MasterCard |
456.00 |
| 112 |
Visa |
3180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.00 |