Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
020710 |
09/04/15 |
| ALVARADO, LALO |
ST-2102941 |
1 |
25.00 |
4366********2078 |
022780 |
09/04/15 |
| ALVAREZ, EVELINE |
ST-2100354 |
1 |
406.00 |
4815********3935 |
150776 |
09/04/15 |
| ALVAREZ, JOHN |
ST-2100860 |
1 |
29.00 |
4465********9242 |
004686 |
09/04/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
150270 |
09/04/15 |
| ARELLANO, BLANCA |
ST-2103509 |
1 |
29.00 |
4342********5544 |
249490 |
09/04/15 |
| ARREDONDO, EDUARDO |
ST-2102658 |
1 |
29.00 |
4313********6612 |
07251C |
09/04/15 |
| ASPLIN, WILLIAM |
ST-2100427 |
1 |
29.00 |
4460********9545 |
279138 |
09/04/15 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
160270 |
09/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********6815 |
150877 |
09/04/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
130175 |
09/04/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
082512 |
09/04/15 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********6529 |
030710 |
09/04/15 |
| CABRAL, MARIA |
ST-2102655 |
1 |
29.00 |
4460********2325 |
279158 |
09/04/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
070922 |
09/04/15 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********4493 |
249487 |
09/04/15 |
| CASTRO, ADELA |
ST-2100451 |
1 |
29.00 |
4815********9034 |
180578 |
09/04/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4894 |
028609 |
09/04/15 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8033 |
077894 |
09/04/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9623 |
249491 |
09/04/15 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
100870 |
09/04/15 |
| CORTEZ, PATRICIA |
ST-2104139 |
1 |
29.00 |
4342********2482 |
249475 |
09/04/15 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
29.00 |
4803********2346 |
070924 |
09/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
182247 |
09/04/15 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
58.00 |
4347********3836 |
010710 |
09/04/15 |
| DORADO, EMMANUEL |
ST-2102832 |
1 |
25.00 |
4833********0353 |
010710 |
09/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
180179 |
09/04/15 |
| ESPARZA, LUIS |
ST-2102672 |
1 |
29.00 |
4736********7683 |
000710 |
09/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
955495 |
09/04/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
01302D |
09/04/15 |
| FERNANDEZ, JESSICA |
ST-2000011 |
1 |
25.00 |
4342********2318 |
182271 |
09/04/15 |
| FRIAS, OMAR |
ST-2000030 |
1 |
25.00 |
4259********6999 |
182261 |
09/04/15 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
307016 |
09/04/15 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4900********7538 |
020710 |
09/04/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
170379 |
09/04/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
120572 |
09/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********6535 |
020710 |
09/04/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********0777 |
130576 |
09/04/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
008344 |
09/04/15 |
| GUERRA, LAURA |
ST-2103561 |
1 |
29.00 |
4833********3188 |
000710 |
09/04/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
180634 |
09/04/15 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
070924 |
09/04/15 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
150171 |
09/04/15 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********3064 |
T5061P |
09/04/15 |
| HERNANDEZ, AURELIA |
ST-2103946 |
1 |
25.00 |
4342********2180 |
027858 |
09/04/15 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
028331 |
09/04/15 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
170477 |
09/04/15 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2448 |
100673 |
09/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
000710 |
09/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
250285 |
09/04/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
182275 |
09/04/15 |
| JIMENEZ, MARIANA |
ST-2103531 |
1 |
29.00 |
4342********9109 |
279137 |
09/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
150176 |
09/04/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********9615 |
170279 |
09/04/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********9615 |
170279 |
09/04/15 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
110470 |
09/04/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
02525C |
09/04/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
280732 |
09/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
101894 |
09/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
081858 |
09/04/15 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
190875 |
09/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
280760 |
09/04/15 |
| LOWE, VANESSA |
ST-2102744 |
1 |
29.00 |
4342********6629 |
278114 |
09/04/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
029748 |
09/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
000710 |
09/04/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
182298 |
09/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********8285 |
306987 |
09/04/15 |
| MAGANA, NOEMI |
ST-2100457 |
1 |
29.00 |
4815********1814 |
170771 |
09/04/15 |
| MAGANA, OMAR |
ST-2102431 |
1 |
29.00 |
4815********8802 |
140978 |
09/04/15 |
| MAILEY, JAKE |
ST-2104070 |
1 |
29.00 |
4815********1525 |
160871 |
09/04/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4460********9545 |
110654 |
09/04/15 |
| MARRON, LAURA |
ST-2100010 |
1 |
29.00 |
4833********0188 |
030710 |
09/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
000710 |
09/04/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
02552C |
09/04/15 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
027865 |
09/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********0691 |
170776 |
09/04/15 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
110072 |
09/04/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
110072 |
09/04/15 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
120876 |
09/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
010710 |
09/04/15 |
| MUNIZ, AHLEXY |
ST-2102732 |
1 |
29.00 |
4833********7656 |
020710 |
09/04/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
020710 |
09/04/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********2225 |
180074 |
09/04/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
082514 |
09/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00481Z |
09/04/15 |
| OVIEDO, KAYLA |
ST-2002452 |
1 |
29.00 |
4833********1035 |
020710 |
09/04/15 |
| PADILLA, STEVE |
ST-2103702 |
1 |
29.00 |
4815********5494 |
140078 |
09/04/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
020710 |
09/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
142752 |
09/04/15 |
| PENA, JESUS |
ST-2000171 |
1 |
25.00 |
5146********0358 |
244195 |
09/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********9054 |
010710 |
09/04/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4815********1044 |
100473 |
09/04/15 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
111648 |
09/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
954531 |
09/04/15 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
280759 |
09/04/15 |
| QUIJAS, ARTURO |
ST-2101865 |
1 |
29.00 |
4815********5688 |
100478 |
09/04/15 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
05709C |
09/04/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
278107 |
09/04/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
000710 |
09/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
110372 |
09/04/15 |
| RIVERA, PATRICIA |
ST-2100466 |
1 |
29.00 |
4342********2088 |
954522 |
09/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
077877 |
09/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
020710 |
09/04/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
010710 |
09/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
130579 |
09/04/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2102943 |
1 |
25.00 |
4833********4043 |
000710 |
09/04/15 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
09172B |
09/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********0242 |
111661 |
09/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
278109 |
09/04/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
58.00 |
4815********2557 |
180773 |
09/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
083151 |
09/04/15 |
| SALAZAR, MARIA |
ST-2001226 |
1 |
29.00 |
4342********8728 |
030387 |
09/04/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
070922 |
09/04/15 |
| SMITH, BETTY |
ST-2003049 |
1 |
29.00 |
4266********9126 |
02533B |
09/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
120872 |
09/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
681120 |
09/04/15 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
180633 |
09/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
020710 |
09/04/15 |
| VALDOVINOS, SANDRA |
ST-2102711 |
1 |
29.00 |
4428********0343 |
09009C |
09/04/15 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
109196 |
09/04/15 |
| VARGAS, VICTOR |
ST-2100560 |
1 |
25.00 |
4815********7336 |
130979 |
09/04/15 |
| VEGA, MARY ANN |
ST-2100481 |
1 |
29.00 |
4465********0273 |
004949 |
09/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
030710 |
09/04/15 |
| VILLANUEVA, VERONICA |
ST-2103904 |
1 |
29.00 |
5205********8574 |
681140 |
09/04/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
077850 |
09/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
150775 |
09/04/15 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
58.00 |
4815********3920 |
120571 |
09/04/15 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********3023 |
010710 |
09/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
278102 |
09/04/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
307022 |
09/04/15 |
| ZIRATE, JOHAN |
ST-2102019 |
1 |
29.00 |
4426********7168 |
004838 |
09/04/15 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********0996 |
182254 |
09/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 13 |
MasterCard |
369.00 |
| 116 |
Visa |
3752.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.00 |