10/12/2015

07:50:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	430081	10/12/15
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	331772	10/12/15
AGUAYO, HORACIO	ST-2100111	2	29.00	4833********4130	002108	10/12/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	577379	10/12/15
AGUIRRE, DANIEL	ST-2103690	2	24.00	4307********5570	267187	10/12/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	052240	10/12/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	579124	10/12/15
ALVARADO, ERIK	ST-2102092	2	29.00	4342********0089	253752	10/12/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	285245	10/12/15
ANDRADE, FABIAN	ST-2101943	2	29.00	4342********3198	255507	10/12/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	132009	10/12/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	577634	10/12/15
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	641718	10/12/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	210514	10/12/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	182109	10/12/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	430077	10/12/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	284631	10/12/15
BARRIGA, ANAY	ST-2102935	2	25.00	4815********0327	112613	10/12/15
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012667	10/12/15
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	576121	10/12/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	012108	10/12/15
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	285246	10/12/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	147651	10/12/15
BERMUDEZ, EMMA	ST-2001586	2	29.00	4342********2090	603637	10/12/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********8968	003529	10/12/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	383903	10/12/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	142000	10/12/15
CASTILLO, PATRICIA	ST-2101958	2	29.00	4815********1047	122909	10/12/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	002108	10/12/15
CORTEZ, DANIEL	ST-2102461	2	29.00	4833********6458	002108	10/12/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	012108	10/12/15
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	195224	10/12/15
DELGADO, ARTURO	ST-2102848	2	29.00	4342********2074	255042	10/12/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	002108	10/12/15
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4342********6021	255504	10/12/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	123401	10/12/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	071868	10/12/15
FLORES, DEVYNN	ST-2102627	2	29.00	4347********9454	012108	10/12/15
FLORES, JOCELYN	ST-2103277	2	29.00	4815********0948	132117	10/12/15
GARCIA, ADAM	ST-2102045	2	29.00	4307********0468	428417	10/12/15
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	152601	10/12/15
GARCIA, DANIEL	ST-2001971	2	29.00	4803********1332	052241	10/12/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	002108	10/12/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	579140	10/12/15
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	112200	10/12/15
GARCIA, SALMA	ST-2103069	2	29.00	4247********8500	384788	10/12/15
GARCIA, SUSANA	ST-2003123	2	29.00	4873********5715	284632	10/12/15
GOMEZ, ALEX	ST-2103969	2	29.00	4478********4756	071867	10/12/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	577372	10/12/15
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********4846	253759	10/12/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	68603P	10/12/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	002108	10/12/15
GONZALEZ, MANUEL	ST-2103522	2	29.00	4900********8444	002108	10/12/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	06322B	10/12/15
GONZALEZ, ROSANNA	ST-2103713	2	25.00	4815********1906	162517	10/12/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	002108	10/12/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	122612	10/12/15
HARKER, MYRNNA	ST-2102060	2	29.00	4400********8448	04402D	10/12/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	002108	10/12/15
HERRERA, SHIRLEY	ST-2102469	2	29.00	4815********4582	182002	10/12/15
JIMENEZ, ANTONIO	ST-2002109	2	29.00	4465********2131	012272	10/12/15
JOHNSON, ALYSSA	ST-2100931	2	29.00	4833********6368	002108	10/12/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	630099	10/12/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	253755	10/12/15
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	002108	10/12/15
LINO, DESIREE	ST-2102903	2	29.00	4833********6079	012108	10/12/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	182401	10/12/15
LOPEZ, ARMANDO	ST-2102528	2	29.00	4815********5732	182607	10/12/15
LUNA, DAIDRE	ST-2103115	2	29.00	4803********4401	052241	10/12/15
LUNA, DAVID	ST-2103211	2	29.00	4471********4718	019408	10/12/15
MAGANA, AYDE	ST-2102771	2	29.00	5178********7198	03045Z	10/12/15
MAGANA, DIANA	ST-2102787	2	29.00	4342********5645	210508	10/12/15
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	02446B	10/12/15
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	394557	10/12/15
MAGANA, JAVIER	ST-2101992	2	29.00	5178********9677	098796	10/12/15
MAGANA, LUCILA	ST-2100279	2	29.00	4342********1073	412643	10/12/15
MAGANA, MATILADE	ST-2102785	2	29.00	4465********9319	012704	10/12/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	187243	10/12/15
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********7736	052241	10/12/15
MARTINEZ, GABRIEL	ST-2102708	2	29.00	5403********2942	484601	10/12/15
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	579121	10/12/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	255051	10/12/15
MARTINEZ, PAULA	ST-2001874	2	29.00	5403********2942	484045	10/12/15
MARTINEZ, STEVE	ST-2102700	2	29.00	5403********2942	488354	10/12/15
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	68616Z	10/12/15
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********7665	012713	10/12/15
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	253762	10/12/15
MILLAN, YAJAIRA	ST-2102942	2	29.00	4060********4236	002108	10/12/15
MOLINA, OMERO	ST-2103093	2	29.00	5175********5236	142109	10/12/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01286R	10/12/15
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01205R	10/12/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	012108	10/12/15
NAVA, JESUS	ST-2103437	2	25.00	4815********3458	112605	10/12/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	210509	10/12/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	142807	10/12/15
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	012676	10/12/15
OLMOS, ISSAC	ST-2102027	2	29.00	4317********5397	953548	10/12/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********1681	162405	10/12/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	002108	10/12/15
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	045528	10/12/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	163846	10/12/15
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	412640	10/12/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	255049	10/12/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	002108	10/12/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	172704	10/12/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	052241	10/12/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	052241	10/12/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	253754	10/12/15
REYES, LESLIE	ST-2102939	2	29.00	4833********0441	002108	10/12/15
REYES, MYRA	ST-2102803	2	29.00	4833********2286	002108	10/12/15
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	03044Z	10/12/15
RODRIGUEZ, ROSA	ST-2100069	2	29.00	4342********1346	383129	10/12/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	162203	10/12/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********7103	192014	10/12/15
ROMO, VERONICA	ST-2102675	2	29.00	4306********1634	003528	10/12/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	641707	10/12/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	641712	10/12/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	132319	10/12/15
RUVALCABA, ERIKA	ST-2102867	2	29.00	4060********0093	01789B	10/12/15
SANCHEZ, DONNA	ST-2003093	2	29.00	4815********2096	142006	10/12/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	142609	10/12/15
SCHAEFER, TEKOA	ST-2104166	2	29.00	4342********1424	284628	10/12/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	021928	10/12/15
SMITH, PAULA	ST-2104011	2	29.00	5178********6745	045519	10/12/15
SORIANO, MARIA	ST-2002209	2	29.00	4815********3820	152105	10/12/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	162116	10/12/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	012108	10/12/15
VALDOVINOS, GLADYS	ST-2103634	2	29.00	4342********8727	412639	10/12/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	142801	10/12/15
VALENCIA, VICTOR	ST-2102409	2	29.00	4342********8924	430076	10/12/15
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	09455Z	10/12/15
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	07162Z	10/12/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	413534	10/12/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	284636	10/12/15
VASQUEZ, SAMANTHA	ST-2102726	2	29.00	3713*******3009	187040	10/12/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	052241	10/12/15
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********1467	002108	10/12/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	430062	10/12/15
WELCH, CHRISTINA	ST-2101961	2	29.00	4815********1408	102805	10/12/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	192218	10/12/15
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********8342	172602	10/12/15

Totals

Count	Card Type	Total
6	American Express	162.00
15	MasterCard	435.00
118	Visa	3401.00
2	Discover	58.00
0	Other	0.00
		4056.00