Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
012410 |
11/04/15 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********7057 |
022410 |
11/04/15 |
| ALVARADO, LALO |
ST-2102941 |
1 |
25.00 |
4366********2078 |
009704 |
11/04/15 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
162849 |
11/04/15 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5544 |
862093 |
11/04/15 |
| ARREDONDO, EDUARDO |
ST-2102658 |
1 |
29.00 |
4313********6612 |
02764C |
11/04/15 |
| ASPLIN, WILLIAM |
ST-2101289 |
1 |
29.00 |
4342********0498 |
917082 |
11/04/15 |
| ATCHLEY, ANGELIQUE |
ST-2102731 |
1 |
29.00 |
4266********6382 |
03230B |
11/04/15 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
172049 |
11/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********6815 |
172143 |
11/04/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
172147 |
11/04/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
916191 |
11/04/15 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********6529 |
012410 |
11/04/15 |
| CABRAL, MARIA |
ST-2102655 |
1 |
29.00 |
4460********2325 |
077298 |
11/04/15 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
072626 |
11/04/15 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********1112 |
917091 |
11/04/15 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
172449 |
11/04/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4894 |
883468 |
11/04/15 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
070156 |
11/04/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9623 |
763227 |
11/04/15 |
| CORTEZ, BERTHA |
ST-2100942 |
1 |
29.00 |
4815********1293 |
172649 |
11/04/15 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
172743 |
11/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
943468 |
11/04/15 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
022410 |
11/04/15 |
| DORADO, EMMANUEL |
ST-2102832 |
1 |
25.00 |
4833********0353 |
002410 |
11/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
172947 |
11/04/15 |
| ESPARZA, LUIS |
ST-2101258 |
1 |
29.00 |
4736********7465 |
022410 |
11/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
860449 |
11/04/15 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********0266 |
012410 |
11/04/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
02031D |
11/04/15 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
764145 |
11/04/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
182441 |
11/04/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
182449 |
11/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********6535 |
022410 |
11/04/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
010118 |
11/04/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
068429 |
11/04/15 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
072626 |
11/04/15 |
| GUIZAR, JEANIE |
ST-2101908 |
1 |
29.00 |
4803********1970 |
072627 |
11/04/15 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
182845 |
11/04/15 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********8067 |
T3861P |
11/04/15 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
097872 |
11/04/15 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
192041 |
11/04/15 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2448 |
192743 |
11/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********2194 |
022410 |
11/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
102089 |
11/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
192249 |
11/04/15 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
192343 |
11/04/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
73.00 |
4815********7319 |
192441 |
11/04/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
73.00 |
4815********7319 |
192441 |
11/04/15 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
192449 |
11/04/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
03258C |
11/04/15 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
917095 |
11/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
171619 |
11/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
882542 |
11/04/15 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
192743 |
11/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
712981 |
11/04/15 |
| LOWE, VANESSA |
ST-2102744 |
1 |
29.00 |
4342********6629 |
712405 |
11/04/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
712404 |
11/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
002410 |
11/04/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
860448 |
11/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
73.00 |
4342********4175 |
712978 |
11/04/15 |
| MAGANA, OMAR |
ST-2102001 |
1 |
29.00 |
4815********8802 |
102049 |
11/04/15 |
| MAGANA, SAUL |
ST-2101993 |
1 |
73.00 |
5409********8996 |
079147 |
11/04/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
861523 |
11/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
012410 |
11/04/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
03216C |
11/04/15 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
101570 |
11/04/15 |
| MEZA, ALLEN |
ST-2101323 |
1 |
29.00 |
4003********9979 |
03256B |
11/04/15 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
44.00 |
4342********7032 |
712972 |
11/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********0691 |
102445 |
11/04/15 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
102049 |
11/04/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
102049 |
11/04/15 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
102547 |
11/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
012410 |
11/04/15 |
| MUNIZ, AHLEXY |
ST-2102732 |
1 |
29.00 |
4833********7656 |
002410 |
11/04/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********2742 |
002410 |
11/04/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********2225 |
102743 |
11/04/15 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
29.00 |
3743*******3541 |
868004 |
11/04/15 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
100711 |
11/04/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
883473 |
11/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00491Z |
11/04/15 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
112041 |
11/04/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
002410 |
11/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
163544 |
11/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********4463 |
002410 |
11/04/15 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4815********1044 |
112245 |
11/04/15 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
712974 |
11/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
861537 |
11/04/15 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
101575 |
11/04/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********4010 |
678719 |
11/04/15 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
04080C |
11/04/15 |
| RAMIREZ, GREG |
ST-2103065 |
1 |
29.00 |
5175********6025 |
102346 |
11/04/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
102081 |
11/04/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
002410 |
11/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
102349 |
11/04/15 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
112841 |
11/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
079090 |
11/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
002410 |
11/04/15 |
| ROCHA, RAY |
ST-2103302 |
1 |
29.00 |
4427********8546 |
012410 |
11/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
122041 |
11/04/15 |
| RODRIGUEZ, CHRISTIAN |
ST-2102943 |
1 |
25.00 |
4833********4043 |
012410 |
11/04/15 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
09947B |
11/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
102088 |
11/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
712407 |
11/04/15 |
| RUBIO, JOSE |
ST-2100370 |
1 |
29.00 |
4815********2557 |
122241 |
11/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
883472 |
11/04/15 |
| SANCHEZ, MIRIAM |
ST-2101190 |
1 |
29.00 |
4815********2465 |
122249 |
11/04/15 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4009********7640 |
072626 |
11/04/15 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********7156 |
002410 |
11/04/15 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
002059 |
11/04/15 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
03227B |
11/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
122645 |
11/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
387440 |
11/04/15 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********4311 |
022410 |
11/04/15 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
860438 |
11/04/15 |
| TORRES, SANDRA |
ST-2101333 |
1 |
29.00 |
4833********9328 |
002410 |
11/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
012410 |
11/04/15 |
| VALDOVINOS, SANDRA |
ST-2102711 |
1 |
29.00 |
4428********0343 |
08568C |
11/04/15 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
170879 |
11/04/15 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
132143 |
11/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
022410 |
11/04/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
070182 |
11/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
132245 |
11/04/15 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
132249 |
11/04/15 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********3023 |
022410 |
11/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
077300 |
11/04/15 |
| ZAVALA, MARCO |
ST-2104109 |
1 |
29.00 |
4259********3429 |
861528 |
11/04/15 |
| ZIRATE, JOHAN |
ST-2102019 |
1 |
29.00 |
4426********7168 |
004720 |
11/04/15 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
861530 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 14 |
MasterCard |
446.00 |
| 111 |
Visa |
3302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3864.00 |