09/28/2015

09:31:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARCO	ST-2103015	4	29.00	4342********8050	564776	09/28/15
AGUILAR, RAQUEL	ST-2002859	4	29.00	5175********9343	191082	09/28/15
ALAMILLO, FERNANDO	ST-2100988	4	29.00	4342********2798	337001	09/28/15
ALAMILLO, LUPE	ST-2103165	4	25.00	4342********0671	291642	09/28/15
ALAMILLO, VALERIE	ST-2001702	4	29.00	4342********2798	453471	09/28/15
ALONZO, MONIQUE	ST-2103557	4	29.00	4342********4889	336986	09/28/15
ALVAREZ, DAVID	ST-2102697	4	29.00	4147********9962	05601C	09/28/15
ALVAREZ, HECTOR	ST-2002702	4	29.00	4307********0690	587395	09/28/15
ANDERSON, KERRI	ST-2000373	4	29.00	4147********1495	05549D	09/28/15
ANDRADE, HUMBERTO	ST-2103121	4	29.00	4342********5267	215328	09/28/15
ANGELES, CECILIA	ST-2003226	4	58.00	4342********1769	663218	09/28/15
ARANA, JOSEPH	ST-2102429	4	29.00	5175********3222	191184	09/28/15
AVALOS, MARIA	ST-2102775	4	29.00	4815********0724	111386	09/28/15
BANALES, YOLANDA	ST-2101921	4	29.00	4342********9317	597739	09/28/15
BANUELOS, CHRISTOPHER	ST-2102719	4	29.00	4342********1146	567521	09/28/15
BARRIGA, ARACELI	ST-2000500	4	25.00	4259********3754	418617	09/28/15
BECERRA, YNDIRA	ST-2100982	4	29.00	3797*******2011	172737	09/28/15
BEDOLLA, ALEX	ST-2102885	4	29.00	4071********9244	05533B	09/28/15
BEDOLLA, JANETTE	ST-2103907	4	25.00	6011********1060	02818R	09/28/15
BELGUM, PAUL	ST-2104144	4	29.00	4400********0151	03456B	09/28/15
BERBER, PATTY	ST-2003099	4	29.00	4342********1134	290834	09/28/15
BERRINGTON, JIM	ST-2103654	4	29.00	4147********0436	028759	09/28/15
BRITTON, JOHN	ST-2102402	4	25.00	4342********6185	389956	09/28/15
BRITTON, NANCY	ST-2002990	4	25.00	4342********6185	598584	09/28/15
BUENROSTRO, ROBERT	ST-2002610	4	29.00	4833********9574	001810	09/28/15
BYRUM, JOSEPH	ST-2102751	4	29.00	4833********6086	001810	09/28/15
CANCINO, SONIA	ST-2101876	4	29.00	4815********1814	181283	09/28/15
CARDENAS, MARIO	ST-2100367	4	29.00	4342********9824	566314	09/28/15
CASILLAS, CHUCK	ST-2103036	4	29.00	4815********9025	131689	09/28/15
CASTILLO, CELESTINO	ST-2100082	4	29.00	4342********7937	566901	09/28/15
CASTILLO, RAMON JUNIOR	ST-2103706	4	29.00	4815********8069	151383	09/28/15
CASTRO, CHRISTIAN	ST-2103270	4	29.00	4833********2061	001810	09/28/15
CASTRO, JULIO	ST-2103071	4	29.00	4815********8543	181286	09/28/15
CERVANTES, JOSE ALEJANDR	ST-2002625	4	29.00	4342********6495	566312	09/28/15
CHAVEZ, AARON	ST-2003197	4	25.00	4342********4564	598625	09/28/15
CHAVEZ, EDUARDO	ST-2103737	4	29.00	4342********5449	597720	09/28/15
CHAVEZ, YOLANDA	ST-2100426	4	29.00	4342********0167	337000	09/28/15
CISNEROS, LOUIS	ST-2100489	4	29.00	4815********0838	161585	09/28/15
CISNEROS, PATRICIA	ST-2104030	4	29.00	4347********4172	021810	09/28/15
COLBORN, JAKE	ST-2000036	4	29.00	5472********6665	05528G	09/28/15
CORDOVA, DIONICIO	ST-2100364	4	29.00	4342********5353	598607	09/28/15
COVARRUBIAS, INEZ	ST-2102516	4	29.00	4833********4990	031810	09/28/15
COVARRUBIAS, KIANNA	ST-2102525	4	29.00	4833********4990	031810	09/28/15
DE SANTIAGO, ARMANDO	ST-2103137	4	29.00	4342********8238	418596	09/28/15
DORADO, MIGUEL	ST-2103314	4	29.00	4815********0690	171584	09/28/15
DURAN, EVELYN	ST-1003659	4	29.00	4342********2974	598586	09/28/15
ELIZALDE, ARLENE	ST-2103491	4	29.00	4833********7783	011810	09/28/15
ELIZARRARAZ, NADIA	ST-2101929	4	29.00	4833********3758	031810	09/28/15
ESCOBEDO, MARISOL	ST-2103397	4	29.00	4342********8698	335741	09/28/15
ESPINOZA, MONIQUE	ST-2103574	4	29.00	5178********1090	005297	09/28/15
ESPINOZA, NORMA	ST-2000217	4	29.00	4833********1134	031810	09/28/15
ESPINOZA, ROSENDO	ST-2103788	4	25.00	4342********1112	335735	09/28/15
ESTRADA, JUAN	ST-2102959	4	29.00	4291********6134	091803	09/28/15
EUGENIO, JOSE	ST-2102783	4	29.00	4815********0724	111386	09/28/15
EVERTON, KELLEN	ST-2002277	4	25.00	3797*******1007	143310	09/28/15
FAULKNER, KELLY	ST-2000201	4	25.00	4465********0502	028751	09/28/15
FAULKNER, STEVE	ST-2100700	4	29.00	4465********0502	028719	09/28/15
FERNANDEZ, FRANCISCO	ST-2101917	4	29.00	4342********4837	567490	09/28/15
FILDES, PATRICIA	ST-2104143	4	25.00	4411********7556	031810	09/28/15
FLORES, FABIOLA	ST-2103064	4	29.00	4815********3238	141884	09/28/15
FLORES, MICHAEL	ST-2002131	4	29.00	4282********3507	021810	09/28/15
GALLARDO, CHRISTINA	ST-2103930	4	29.00	4347********2575	021810	09/28/15
GIL, JENNIFER	ST-2102739	4	29.00	4815********7607	181485	09/28/15
GONZALES, MATTHEW	ST-2102095	4	29.00	4465********7247	028709	09/28/15
GONZALEZ, ARACELI	ST-2103536	4	29.00	4815********4162	161481	09/28/15
GONZALEZ, BETTY	ST-2100397	4	29.00	5424********8706	20483P	09/28/15
GONZALEZ, EMILY	ST-2100892	4	29.00	5175********1345	191884	09/28/15
GONZALEZ, FAVIOLA	ST-2103521	4	29.00	4815********4162	161481	09/28/15
GONZALEZ, LEONOR	ST-2101932	4	29.00	4815********9592	141686	09/28/15
GONZALEZ, NICK	ST-2100890	4	29.00	4815********1067	101388	09/28/15
GONZALEZ, OSCAR	ST-2102007	4	29.00	4342********0493	334098	09/28/15
GONZALEZ, SAIDA	ST-2103116	4	29.00	4815********3169	141589	09/28/15
GONZALEZ, YASMINA	ST-2103528	4	29.00	4815********4162	161481	09/28/15
GRANT, TISA	ST-2002014	4	29.00	5581********9246	005348	09/28/15
GRAUMLICH, ELIZA	ST-457800529	4	29.00	4342********2336	418610	09/28/15
GRIFFIN, NICOLE	ST-2103350	4	29.00	4342********9729	598633	09/28/15
GURROLA, ADRIANA	ST-2103993	4	29.00	5121********1535	02891B	09/28/15
GUTIERREZ, JUAN	ST-2102900	4	29.00	4342********6500	566926	09/28/15
GUTIERREZ, STEPHANIE	ST-2102640	4	29.00	4833********2449	041810	09/28/15
GUZMAN, LAURA	ST-1004501	4	29.00	4815********0704	181682	09/28/15
GUZMAN, PAULO	ST-2103873	4	29.00	4266********5608	05520B	09/28/15
GUZMAN, SONIA	ST-2101813	4	29.00	4833********2946	011810	09/28/15
HEISLER, CHRISTINE	ST-2102533	4	29.00	5178********8899	05595Z	09/28/15
HERNANDEZ, ALAN	ST-2103089	4	29.00	5114********5731	028081	09/28/15
HERNANDEZ, ANTHONY	ST-2102720	4	29.00	4833********0694	011810	09/28/15
HERNANDEZ, ERIKA	ST-2102554	4	29.00	4342********6789	626492	09/28/15
HERNANDEZ, OMAR	ST-2103303	4	29.00	4342********2120	566288	09/28/15
HERNANDEZ, RANDALL	ST-2102831	4	25.00	5178********3069	05633Z	09/28/15
HERNANDEZ, STACY	ST-2002883	4	29.00	4347********5213	011810	09/28/15
HERNANDEZ, TANIA	ST-2100868	4	29.00	4815********7333	141384	09/28/15
HICKS, JOHN	ST-2100224	4	29.00	4815********3295	161185	09/28/15
JASSO, CARLOS	ST-2102742	4	25.00	4342********8223	567501	09/28/15
JIMENEZ, EDUARDO	ST-2104124	4	29.00	5178********1030	002678	09/28/15
JOHNSON, JOSEPH	ST-2101111	4	29.00	4342********9061	291643	09/28/15
JOHNSON, VICTORIA	ST-2000064	4	29.00	4815********2337	131885	09/28/15
JUAREZ, JAMES	ST-2100259	4	29.00	4264********3839	07128B	09/28/15
JUAREZ, LOURDES	ST-2000586	4	29.00	4815********6811	111283	09/28/15
KETTERMAN, MARCUS	ST-2103933	4	15.00	4342********1643	418630	09/28/15
KING, GREG	ST-2000130	4	35.00	3727*******2003	147232	09/28/15
KLOTZ, HENRY	ST-2101860	4	29.00	4815********5931	121385	09/28/15
LEMOS, SHERRIE	ST-2103045	4	25.00	4342********6983	566923	09/28/15
LESLIE, MICHAEL	ST-2102851	4	29.00	3725*******2015	111401	09/28/15
LEVY, MIKE	ST-2102033	4	25.00	4342********2478	566915	09/28/15
LIMON, SULEMA	ST-2102044	4	29.00	4003********0089	05580B	09/28/15
LIRA, CARLOS	ST-2103667	4	29.00	4400********1648	07725B	09/28/15
LIZARRAGA, CYNTHIA	ST-2100600	4	29.00	4388********9046	05572B	09/28/15
LOZA, ISAAC	ST-2103272	4	29.00	3723*******1012	172959	09/28/15
LOZA, VERONICA	ST-2002158	4	29.00	3723*******1012	141010	09/28/15
LUGO, ENRIQUE	ST-2002595	4	29.00	4815********6899	111285	09/28/15
LUNA JR, LUCIA	ST-2103318	4	29.00	4307********5444	319424	09/28/15
LUNA, CLAUDIA	ST-2103259	4	29.00	4815********9205	131985	09/28/15
MAGANA, CHANO	ST-2104160	4	29.00	4833********5983	041810	09/28/15
MAGANA, EMANUEL	ST-2002162	4	25.00	4815********2738	111382	09/28/15
MAGANA, MARTHA	ST-2102036	4	25.00	3747*******7281	828841	09/28/15
MARQUEZ, GINA	ST-2100815	4	29.00	4460********6704	663217	09/28/15
MARQUEZ, MARIO	ST-2102628	4	29.00	4833********8451	001810	09/28/15
MARQUEZ, ZACKERY	ST-2102657	4	29.00	4426********8771	028857	09/28/15
MARTINEZ, ANA	ST-2102838	4	29.00	4400********5141	06135D	09/28/15
MARTINEZ, ELVIA	ST-2100062	4	29.00	4833********4871	031810	09/28/15
MARTINEZ, FLAVIO	ST-2100123	4	25.00	4833********7432	031810	09/28/15
MARTINEZ, JOE	ST-2103484	4	29.00	4342********9585	598591	09/28/15
MARTINEZ, LORENA	ST-2100967	4	29.00	4342********1312	215312	09/28/15
MARTINEZ, MARTHA	ST-2002189	4	29.00	4342********8421	567513	09/28/15
MEDINA, SANDRA	ST-2103562	4	29.00	4342********9136	335742	09/28/15
MEJIA, LUIS	ST-2102572	4	29.00	4833********2809	031810	09/28/15
MENDEZ, ROBERT	ST-2102535	4	29.00	4900********7538	031810	09/28/15
MENDOZA, MARIA	ST-2102524	4	29.00	4400********2441	00292C	09/28/15
MEXICANO, HUGO	ST-2100801	4	29.00	4833********7974	011810	09/28/15
MOLINERO-ARREOL, OCTAVIANO	ST-2101962	4	29.00	4342********5295	597732	09/28/15
MONTOYA, RAMIRO	ST-2002876	4	29.00	4465********6890	028724	09/28/15
MORALES, LETICIA	ST-2001362	4	25.00	4342********9703	291654	09/28/15
MORFIN, ADRIANA	ST-2102924	4	29.00	4400********8847	06054C	09/28/15
MORFIN, CLAUDIA	ST-2100484	4	29.00	4264********1308	01424B	09/28/15
MORFIN, JACOB	ST-2102925	4	29.00	4400********8847	06725C	09/28/15
MORFIN, JOSE LUIS	ST-2102921	4	29.00	4400********8847	06725C	09/28/15
NAVA, ANGELIQUE	ST-2000628	4	25.00	4815********5933	181584	09/28/15
NAVA, ERIC	ST-2103588	4	29.00	4833********4571	011810	09/28/15
OLIVAS, MARGARETE	ST-2102724	4	29.00	4342********0217	291640	09/28/15
ORDONEZ, HECTOR	ST-2102844	4	25.00	4342********6574	598598	09/28/15
ORTIZ, ANA	ST-2002484	4	29.00	4342********3164	389974	09/28/15
ORTIZ, AURELIO	ST-2103129	4	29.00	4282********4100	011810	09/28/15
PASTRANA, GABRIELA	ST-2102604	4	29.00	4833********2027	031810	09/28/15
PEREZ, LILIA	ST-2101940	4	29.00	4342********9879	566315	09/28/15
PHILLIPS, MICHELLE	ST-2104105	4	25.00	4803********4233	072028	09/28/15
RAMIREZ, ARMANDO	ST-2002141	4	29.00	4833********2116	031810	09/28/15
RAMIREZ, JOE	ST-2102599	4	29.00	5178********1828	05626Z	09/28/15
RAMIREZ, KIMBERLY	ST-2002713	4	29.00	5178********1363	002756	09/28/15
RAMIREZ, TEARSSA	ST-2100584	4	29.00	4264********2588	03481B	09/28/15
RECENDEZ, JOSE	ST-2103963	4	29.00	4833********9406	001810	09/28/15
RENDON, EDGAR	ST-2103979	4	29.00	4833********5333	011810	09/28/15
REYES, ADRIANA	ST-1002759	4	19.00	4815********6458	121680	09/28/15
RICO, ANDRES	ST-2002384	4	29.00	4833********0060	021810	09/28/15
RIEDER, CAROLYNE	ST-2000361	4	25.00	3797*******1007	147004	09/28/15
RIEDER, STEVE	ST-2000235	4	25.00	3797*******1007	125919	09/28/15
RIOS, ELVIRA	ST-2102701	4	29.00	4009********4918	072029	09/28/15
RIOS, ROBERTO	ST-2103570	4	29.00	4782********4409	031810	09/28/15
RIVERA, ANDREA	ST-2103249	4	58.00	4342********1769	216392	09/28/15
RIVERA, VERONICA	ST-2103922	4	29.00	5115********4218	CQIVGE	09/28/15
ROBLES, MABEL	ST-2100088	4	29.00	4868********2086	05645B	09/28/15
ROBLES, MANUEL	ST-2100381	4	29.00	4803********3811	072030	09/28/15
RODRIGUEZ, ANGIE	ST-2102062	4	29.00	4060********2972	021810	09/28/15
RODRIGUEZ, MICHAEL	ST-2002991	4	29.00	5148********5657	05640P	09/28/15
RODRIGUEZ, OLGA	ST-2100126	4	29.00	4342********8424	453452	09/28/15
ROJAS, NADIA	ST-2001327	4	29.00	4815********3794	111883	09/28/15
ROMAN, FRANCISCO	ST-2102023	4	29.00	4815********8727	111382	09/28/15
ROMERO, EDUARDO	ST-2102920	4	29.00	4400********2441	08372C	09/28/15
SALCIDO, JESSICA	ST-2100512	4	29.00	4342********9617	337512	09/28/15
SALGADO, IRMA	ST-2101909	4	29.00	4815********0082	101283	09/28/15
SANCHEZ, VICKY	ST-2103061	4	29.00	4815********7089	131182	09/28/15
SANDOVAL, LAURA	ST-2103463	4	29.00	4460********6703	337518	09/28/15
SANDOVAL, RIGOBERTO	ST-2103315	4	29.00	3797*******1009	148843	09/28/15
SEBASTIAN, LEONOR	ST-2103605	4	29.00	4342********8065	566321	09/28/15
SEBASTIAN, NOELIA	ST-2103136	4	29.00	5175********2609	111382	09/28/15
SERVIN DE LA MO, JUAN	ST-2002685	4	25.00	4833********0991	001810	09/28/15
SEVILLA, AARON	ST-2002952	4	29.00	5409********0851	002727	09/28/15
SIFUENTES, LORENA	ST-2102473	4	58.00	4815********5011	141986	09/28/15
SILVAR, OMAR	ST-2100751	4	29.00	4342********6707	337014	09/28/15
SMITH, MARGUERITA	ST-2101016	4	29.00	5175********8401	111389	09/28/15
SOLIS RAZO, MARIA	ST-2104036	4	29.00	4465********9157	028793	09/28/15
TELLEZ, ERIC	ST-2100262	4	29.00	4465********9768	028643	09/28/15
TELLEZ, STEFANIE	ST-2103066	4	29.00	4815********8727	111382	09/28/15
TINSLEY, CINDY	ST-2101147	4	29.00	4833********9123	041810	09/28/15
TINSLEY, GEOGIA	ST-2102459	4	29.00	4833********9123	021810	09/28/15
TORRES, ALEX	ST-2103590	4	29.00	4342********5026	418597	09/28/15
TORRES, BLANCA	ST-2103617	4	29.00	4342********5799	292302	09/28/15
TORRES, MARTIN	ST-2102414	4	29.00	4815********9260	131684	09/28/15
URZUA, LOUIE	ST-2002579	4	29.00	5175********7983	111584	09/28/15
VARGAS, ANDY	ST-2101898	4	29.00	4833********0846	041810	09/28/15
VARGAS, GUILLERMO	ST-2101890	4	29.00	4833********0846	011810	09/28/15
VARGAS, GUILLERMO	ST-2102816	4	29.00	4833********0846	041810	09/28/15
VASQUEZ, ANTHONY	ST-2102956	4	29.00	4833********6829	031810	09/28/15
VASQUEZ, MICHAEL	ST-2001440	4	29.00	4478********3104	055537	09/28/15
VASQUEZ, ROSALIA	ST-1004577	4	25.00	4342********5379	567512	09/28/15
VAZQUEZ, KIMBERLY	ST-2102444	4	29.00	4833********7774	031810	09/28/15
VAZQUEZ, MARIA	ST-2102581	4	29.00	4833********2775	021810	09/28/15
VENTURA, ALEJANDRO	ST-2002715	4	29.00	4833********3053	011810	09/28/15
VIDRIO-SAUCEDO, ARACELI	ST-2101005	4	29.00	5175********6384	111687	09/28/15
VIGIL, JAVIER	ST-2102899	4	25.00	4815********4064	181884	09/28/15
VILLAFANA, RAFAEL	ST-2101889	4	29.00	4815********1393	151784	09/28/15
WENETSCHLAEGER, TERESITA	ST-2103293	4	29.00	4266********1219	05535B	09/28/15
WINTERS, PATY	ST-2102669	4	29.00	4342********8988	216380	09/28/15
ZAVALA, ARTHUR	ST-2103593	4	29.00	4342********3279	418627	09/28/15
ZAVALA, ISAAC	ST-2102772	4	29.00	4815********5141	151284	09/28/15
ZAVALA, LAURA	ST-2002708	4	29.00	4815********5141	151284	09/28/15
ZHAO, HUI	ST-1004415	4	25.00	5424********8985	19802P	09/28/15
ZUNIGA, JOLEEN	ST-2002601	4	29.00	4465********0072	028664	09/28/15

Totals

Count	Card Type	Total
10	American Express	280.00
22	MasterCard	630.00
173	Visa	5000.00
1	Discover	25.00
0	Other	0.00
		5935.00