09/14/2015

10:36:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	549830	09/14/15
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	506990	09/14/15
ADAMS, MICHAEL	ST-2103519	2	29.00	4411********2331	062711	09/14/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	052711	09/14/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	941729	09/14/15
AGUILAR, MAYRA	ST-2102794	2	29.00	4815********1157	162471	09/14/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	107586	09/14/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	082910	09/14/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********1872	582590	09/14/15
ALVARADO, ERIK	ST-2102746	2	29.00	4342********0089	550507	09/14/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	708998	09/14/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********8225	122870	09/14/15
ALVAREZ, LEONARDO	ST-2102436	2	29.00	4342********2120	505968	09/14/15
ANDRADE, FABIAN	ST-2101943	2	29.00	4342********3198	729472	09/14/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	182071	09/14/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	681035	09/14/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	941719	09/14/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	182975	09/14/15
BARBOZA, RYAN	ST-2104168	2	58.00	4347********4438	062711	09/14/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	506992	09/14/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	729497	09/14/15
BARRIGA, ANAY	ST-2102935	2	25.00	4815********0327	192670	09/14/15
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	014490	09/14/15
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	624278	09/14/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	072711	09/14/15
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	680170	09/14/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	187811	09/14/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	625630	09/14/15
BERUMEN, CARLA	ST-2002023	2	25.00	5175********1187	132475	09/14/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	680155	09/14/15
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	626607	09/14/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	162577	09/14/15
CASTILLO, PATRICIA	ST-2101958	2	29.00	4815********1047	152572	09/14/15
CASTREJON, STEPHANIE	ST-2102936	2	29.00	4833********1877	062711	09/14/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	072711	09/14/15
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********3715	192678	09/14/15
CORTEZ, DANIEL	ST-2102461	2	29.00	4833********6458	072711	09/14/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	052711	09/14/15
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	677889	09/14/15
DELGADO, ARTURO	ST-2102848	2	29.00	4342********2074	776977	09/14/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	072711	09/14/15
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4342********6021	505979	09/14/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	185986	09/14/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	040103	09/14/15
FLORES, DEVYNN	ST-2102627	2	29.00	4347********9454	062711	09/14/15
FLORES, JOCELYN	ST-2103277	2	29.00	4815********0948	152273	09/14/15
FLORES, MONICA	ST-2101933	2	29.00	4833********6115	072711	09/14/15
GARCIA, ADAM	ST-2102470	2	29.00	4307********0468	939936	09/14/15
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	132670	09/14/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	082911	09/14/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	062711	09/14/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	729477	09/14/15
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	132778	09/14/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	941737	09/14/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	040104	09/14/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	872703	09/14/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	941711	09/14/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	072711	09/14/15
GONZALEZ, MANUEL	ST-2103522	2	29.00	4900********8444	072711	09/14/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	09235B	09/14/15
GONZALEZ, ROSANNA	ST-2103713	2	25.00	4815********1906	182273	09/14/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********2192	072711	09/14/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	192676	09/14/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	062711	09/14/15
HERRERA, SHIRLEY	ST-2102469	2	29.00	4815********4582	152372	09/14/15
JACINTO, JUAN	ST-2103841	2	25.00	4833********5167	072711	09/14/15
JOHNSON, ALYSSA	ST-2100931	2	29.00	4833********6368	072711	09/14/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	849962	09/14/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	775204	09/14/15
LINO, DESIREE	ST-2102903	2	29.00	4833********6079	082711	09/14/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	162874	09/14/15
LOPEZ, ARMANDO	ST-2102528	2	29.00	4815********5732	152774	09/14/15
LOPEZ, KARINA	ST-2101941	2	29.00	4342********2977	626602	09/14/15
LOPEZ, MANUELA	ST-2102934	2	29.00	4815********1622	152473	09/14/15
LOPEZ, PETER	ST-2102870	2	25.00	4342********0001	550514	09/14/15
LUNA, DAIDRE	ST-2103115	2	29.00	4803********4401	082910	09/14/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	030585	09/14/15
MAGANA, AYDE	ST-2102771	2	29.00	5178********7198	02097Z	09/14/15
MAGANA, DIANA	ST-2102787	2	29.00	4342********5645	506981	09/14/15
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	06515B	09/14/15
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	265150	09/14/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********9846	709001	09/14/15
MAGANA, MATILADE	ST-2102785	2	29.00	4465********9319	014466	09/14/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	145968	09/14/15
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********7736	082909	09/14/15
MARTINEZ, GABRIEL	ST-2102708	2	29.00	5403********2942	741694	09/14/15
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	626611	09/14/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	505974	09/14/15
MARTINEZ, PAULA	ST-2001874	2	29.00	5403********2942	733493	09/14/15
MARTINEZ, STEVE	ST-2102700	2	29.00	5403********2942	736134	09/14/15
MENDEZ, ANDRES	ST-2102850	2	29.00	4342********9874	941709	09/14/15
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********7665	014503	09/14/15
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	728494	09/14/15
MILLAN, YAJAIRA	ST-2102942	2	29.00	4060********4236	072711	09/14/15
MOLINA, OMERO	ST-2103093	2	29.00	5175********5236	142471	09/14/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01402R	09/14/15
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01444R	09/14/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	082711	09/14/15
NAVA, JESUS	ST-2103437	2	25.00	4815********3458	172572	09/14/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	776007	09/14/15
NAVARRO, OMAR	ST-2103618	2	87.00	4815********6864	112571	09/14/15
OLMOS, ISSAC	ST-2102027	2	29.00	4317********5397	960377	09/14/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********1681	112775	09/14/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6197	072711	09/14/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	072711	09/14/15
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	025475	09/14/15
PENUELAS, MAGGIE	ST-2101893	2	29.00	4833********4371	072711	09/14/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	125440	09/14/15
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	626604	09/14/15
PEREZ, JUAN	ST-2102859	2	29.00	4815********1622	152473	09/14/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	729465	09/14/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	062711	09/14/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	172573	09/14/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	082909	09/14/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	082911	09/14/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	679040	09/14/15
REYES, LESLIE	ST-2102939	2	29.00	4833********0441	052711	09/14/15
REYES, MYRA	ST-2102803	2	29.00	4833********2286	072711	09/14/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********2393	506980	09/14/15
RODRIGUEZ, ISAAC	ST-2103284	2	29.00	4060********1422	072711	09/14/15
RODRIGUEZ, MIGUEL	ST-2103453	2	29.00	5178********6627	02113Z	09/14/15
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	02103Z	09/14/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	625629	09/14/15
ROMERO, DOLORES	ST-2100064	2	29.00	4833********1185	052711	09/14/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	122271	09/14/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********7103	172675	09/14/15
ROMO, VERONICA	ST-2102675	2	29.00	4306********1634	000139	09/14/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	681026	09/14/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	550509	09/14/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	132372	09/14/15
RUVALCABA, ERIKA	ST-2102867	2	29.00	4060********0093	02092B	09/14/15
SAPIEN, RICHARD	ST-2103244	2	29.00	5178********8054	025484	09/14/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	142973	09/14/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	626616	09/14/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	117729	09/14/15
SMITH, WILLIAM	ST-2103460	2	29.00	4465********4987	014317	09/14/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	172072	09/14/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	152674	09/14/15
STRIBLING, SANDRA	ST-2103126	2	29.00	4736********5796	062711	09/14/15
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1526	102373	09/14/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	082711	09/14/15
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********8727	505961	09/14/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	152078	09/14/15
VALENCIA, VICTOR	ST-2102409	2	29.00	4342********8924	775207	09/14/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	506985	09/14/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	680149	09/14/15
VASQUEZ, SAMANTHA	ST-2102726	2	29.00	3713*******3009	183630	09/14/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	082909	09/14/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	072711	09/14/15
VENEGAS, VALERIE	ST-2103368	2	29.00	4736********7617	062711	09/14/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	505962	09/14/15
WELCH, CHRISTINA	ST-2101961	2	29.00	4815********1408	192379	09/14/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	142778	09/14/15
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********8342	132374	09/14/15

Totals

Count	Card Type	Total
6	American Express	162.00
12	MasterCard	344.00
134	Visa	3944.00
2	Discover	58.00
0	Other	0.00
		4508.00