11/12/2015

08:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	937470	11/12/15
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	239843	11/12/15
ADAME, IGNACIO	ST-2101312	2	29.00	4342********1970	816033	11/12/15
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********4130	023709	11/12/15
AGUILAR, MARIA	ST-2100829	2	29.00	4342********4729	240283	11/12/15
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700963	11/12/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	063900	11/12/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	241231	11/12/15
ALVARADO, ERIK	ST-2101329	2	29.00	4342********0089	206510	11/12/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	938240	11/12/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	193873	11/12/15
ANDRADE, FABIAN	ST-2101943	2	29.00	4342********3198	021920	11/12/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	193975	11/12/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	206499	11/12/15
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	816036	11/12/15
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	013709	11/12/15
BACA, JOSEPA	ST-2103827	2	29.00	4868********9404	903563	11/12/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	103273	11/12/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	021917	11/12/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	021927	11/12/15
BARRIGA, ANAY	ST-2102935	2	25.00	4815********0327	103375	11/12/15
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012315	11/12/15
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	211043	11/12/15
BARRIOS, STACY	ST-2100076	2	29.00	4833********0625	023709	11/12/15
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	239883	11/12/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	145794	11/12/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********8968	063713	11/12/15
BERUMEN, CARLA	ST-2002023	2	65.00	5175********9864	123675	11/12/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	997734	11/12/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	103779	11/12/15
CARR, AARON	ST-2101330	2	29.00	4815********8554	103873	11/12/15
CASTILLO, PATRICIA	ST-2101958	2	29.00	4815********1047	103971	11/12/15
CASTRO, JOSE	ST-2101328	2	29.00	4447********8031	012335	11/12/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	023709	11/12/15
CORTEZ, DANIEL	ST-2102461	2	29.00	4833********6458	023709	11/12/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	023709	11/12/15
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	371127	11/12/15
DELGADO, ARTURO	ST-2102848	2	29.00	4342********2074	217699	11/12/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	013709	11/12/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	129902	11/12/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	107402	11/12/15
FISCAL, ISAI	ST-2101277	2	29.00	4342********0672	207667	11/12/15
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	033709	11/12/15
GARCIA, ADAM	ST-2102045	2	29.00	4307********0468	681179	11/12/15
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	113873	11/12/15
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	063859	11/12/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	023709	11/12/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	816037	11/12/15
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	123073	11/12/15
GARCIA, SALMA	ST-2101322	2	29.00	4247********8500	881643	11/12/15
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	107401	11/12/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	999994	11/12/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	37219P	11/12/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	023709	11/12/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	06895B	11/12/15
GONZALEZ, ROSANNA	ST-2103713	2	25.00	4815********1906	123473	11/12/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	013709	11/12/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	123571	11/12/15
HARKER, MYRNNA	ST-2102060	2	29.00	4400********8448	00083D	11/12/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	033709	11/12/15
HERRERA, SHIRLEY	ST-2102469	2	29.00	4815********4582	123677	11/12/15
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	013709	11/12/15
JIMENEZ, ANTONIO	ST-2002109	2	29.00	4465********2131	012361	11/12/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	616310	11/12/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	903547	11/12/15
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	003709	11/12/15
LINO, DESIREE	ST-2102903	2	29.00	4833********6079	013709	11/12/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	133077	11/12/15
LOPEZ, ARMANDO	ST-2102528	2	29.00	4815********5732	133171	11/12/15
LOPEZ, MANUELA	ST-2102934	2	29.00	4815********5289	133277	11/12/15
LOPEZ, PETER	ST-2102103	2	25.00	4342********0001	997747	11/12/15
LUNA, DAIDRE	ST-2103115	2	29.00	4803********4401	063900	11/12/15
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	08764B	11/12/15
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	505493	11/12/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	122280	11/12/15
MANRIQUEZ, SALVADOR	ST-2100258	2	29.00	4342********9155	936817	11/12/15
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********7736	063858	11/12/15
MARTINEZ, GABRIEL	ST-2102708	2	29.00	5403********2942	745270	11/12/15
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	937460	11/12/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	000002	11/12/15
MARTINEZ, PAULA	ST-2001874	2	29.00	5403********2942	227384	11/12/15
MARTINEZ, STEVE	ST-2102700	2	29.00	5403********2942	232388	11/12/15
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	379283	11/12/15
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	379700	11/12/15
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********7665	012316	11/12/15
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	241229	11/12/15
MILLAN, YAJAIRA	ST-2100386	2	29.00	4060********4236	013709	11/12/15
MOLINA, OMERO	ST-2101271	2	29.00	5175********5236	133576	11/12/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01202R	11/12/15
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01291R	11/12/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	013709	11/12/15
NAVA, JESUS	ST-2103437	2	25.00	4815********3458	143473	11/12/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	240281	11/12/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	143571	11/12/15
NELSON, RUTH	ST-2102163	2	99.00	3772*******7003	188463	11/12/15
OLMOS, FRANCES	ST-2003185	2	29.00	4465********2921	012386	11/12/15
OLMOS, ISSAC	ST-2102027	2	29.00	4317********5397	068264	11/12/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	143771	11/12/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	023709	11/12/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	023709	11/12/15
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	003041	11/12/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	133384	11/12/15
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	999993	11/12/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	999856	11/12/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	023709	11/12/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	153175	11/12/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	063900	11/12/15
PULIDO, JOSE	ST-2002049	2	29.00	4009********7936	063900	11/12/15
RAMIREZ, ALYISSA	ST-2103282	2	29.00	4366********8049	011725	11/12/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	241255	11/12/15
REYES, LESLIE	ST-2102939	2	29.00	4833********0441	003709	11/12/15
REYES, MYRA	ST-2102803	2	29.00	4833********2286	023709	11/12/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	217713	11/12/15
RODRIGUEZ, CHRISTIAN	ST-2102943	2	25.00	4833********4043	033709	11/12/15
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	01339Z	11/12/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	153877	11/12/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********7103	153971	11/12/15
ROMO, VERONICA	ST-2102675	2	29.00	4306********1634	063711	11/12/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	081136	11/12/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	082110	11/12/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	163077	11/12/15
SANCHEZ, DONNA	ST-2003093	2	29.00	4815********2096	163175	11/12/15
SAPIEN, RICHARD	ST-2103244	2	73.00	5178********8840	089874	11/12/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	143075	11/12/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	491635	11/12/15
SORIANO, MARIA	ST-2102147	2	29.00	4815********3820	163473	11/12/15
SOTELO, MARCUS	ST-2103527	2	29.00	4815********1300	163477	11/12/15
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	163571	11/12/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	013709	11/12/15
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	999866	11/12/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	143176	11/12/15
VALENCIA, VICTOR	ST-2102409	2	29.00	4342********8924	207679	11/12/15
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	07280Z	11/12/15
VARGAS, BEATRIZ	ST-2104000	2	29.00	4815********7336	163779	11/12/15
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	00163Z	11/12/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	240280	11/12/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	241240	11/12/15
VASQUEZ, SAMANTHA	ST-2102726	2	29.00	3713*******3009	127283	11/12/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	063858	11/12/15
VINDEL, BERTHA	ST-2103029	2	29.00	4342********4628	206504	11/12/15
WELCH, CHRISTINA	ST-2101961	2	29.00	4815********1408	173277	11/12/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	173371	11/12/15
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********8342	173375	11/12/15
ZEPEDA, ANDREW	ST-2102504	2	73.00	5178********1382	089856	11/12/15
ZUNIGA, LUIS	ST-2101302	2	29.00	4815********2555	173473	11/12/15

Totals

Count	Card Type	Total
7	American Express	261.00
16	MasterCard	588.00
120	Visa	3451.00
2	Discover	58.00
0	Other	0.00
		4358.00