Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDA, NASSIM |
ST-2102197 |
1 |
29.00 |
4833********7601 |
005309 |
12/04/15 |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
095309 |
12/04/15 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********7057 |
005309 |
12/04/15 |
| ALVARADO, LALO |
ST-2102941 |
1 |
25.00 |
4366********2078 |
000054 |
12/04/15 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5544 |
353714 |
12/04/15 |
| ASPLIN, WILLIAM |
ST-2101289 |
1 |
29.00 |
4342********0498 |
449322 |
12/04/15 |
| ATCHLEY, ANGELIQUE |
ST-2102731 |
1 |
29.00 |
4266********6382 |
00459B |
12/04/15 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
185031 |
12/04/15 |
| BANUELOS, MARY |
ST-2103221 |
1 |
29.00 |
4815********6815 |
185035 |
12/04/15 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
185039 |
12/04/15 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
265487 |
12/04/15 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********6529 |
005309 |
12/04/15 |
| CABRAL, MARIA |
ST-2102655 |
1 |
29.00 |
4460********2325 |
955520 |
12/04/15 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********1112 |
353708 |
12/04/15 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
185431 |
12/04/15 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4894 |
955533 |
12/04/15 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
046031 |
12/04/15 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9623 |
955528 |
12/04/15 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
185631 |
12/04/15 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
426741 |
12/04/15 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
095309 |
12/04/15 |
| DORADO, EMMANUEL |
ST-2102832 |
1 |
25.00 |
4833********0353 |
005309 |
12/04/15 |
| ELISARRARAZ, MONICA |
ST-2102152 |
1 |
29.00 |
5403********3951 |
121778 |
12/04/15 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
185839 |
12/04/15 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
123264 |
12/04/15 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********0266 |
095309 |
12/04/15 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
02597D |
12/04/15 |
| FULLMER, JAMES |
ST-2102140 |
1 |
25.00 |
4833********2591 |
085309 |
12/04/15 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
101321 |
12/04/15 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
195333 |
12/04/15 |
| GOMEZ, JOE |
ST-2101937 |
1 |
29.00 |
4342********8251 |
427565 |
12/04/15 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
195431 |
12/04/15 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********6535 |
005309 |
12/04/15 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
195439 |
12/04/15 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
063486 |
12/04/15 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
427586 |
12/04/15 |
| GUTIERREZ, EDUARDO |
ST-2102175 |
1 |
29.00 |
4833********9810 |
085309 |
12/04/15 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
195737 |
12/04/15 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********8067 |
T8850P |
12/04/15 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
132974 |
12/04/15 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
195839 |
12/04/15 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********1300 |
085309 |
12/04/15 |
| JACOBO, ANTONIO |
ST-2000258 |
1 |
25.00 |
4342********7278 |
123258 |
12/04/15 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
427587 |
12/04/15 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
105137 |
12/04/15 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
105231 |
12/04/15 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
105235 |
12/04/15 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
105239 |
12/04/15 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
105337 |
12/04/15 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
00500C |
12/04/15 |
| LEON, SUSANA |
ST-2102125 |
1 |
29.00 |
5178********6568 |
019302 |
12/04/15 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
119783 |
12/04/15 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
955523 |
12/04/15 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
105631 |
12/04/15 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
101328 |
12/04/15 |
| LOWE, VANESSA |
ST-2102744 |
1 |
29.00 |
4342********6629 |
426743 |
12/04/15 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
955534 |
12/04/15 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
005309 |
12/04/15 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
955531 |
12/04/15 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
041164 |
12/04/15 |
| MAGANA, OMAR |
ST-2104075 |
1 |
29.00 |
4815********8802 |
105933 |
12/04/15 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
44.00 |
5491********6720 |
046013 |
12/04/15 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
265076 |
12/04/15 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
005309 |
12/04/15 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
00463C |
12/04/15 |
| MEJIA, ELIEL |
ST-2104185 |
1 |
29.00 |
4342********9431 |
426733 |
12/04/15 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
955529 |
12/04/15 |
| MEZA, ALLEN |
ST-2101323 |
1 |
29.00 |
4003********9979 |
00564B |
12/04/15 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
426752 |
12/04/15 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********0691 |
115333 |
12/04/15 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
105330 |
12/04/15 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
105330 |
12/04/15 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
115435 |
12/04/15 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
005309 |
12/04/15 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********8104 |
005309 |
12/04/15 |
| NESTER, JASON |
ST-2104189 |
1 |
29.00 |
4815********2225 |
115537 |
12/04/15 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
918517 |
12/04/15 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
955925 |
12/04/15 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00415Z |
12/04/15 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
115835 |
12/04/15 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0928 |
005309 |
12/04/15 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
100768 |
12/04/15 |
| PENA, TERESA |
ST-2100197 |
1 |
29.00 |
4833********4463 |
085309 |
12/04/15 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
427571 |
12/04/15 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
955519 |
12/04/15 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
353713 |
12/04/15 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********4010 |
449326 |
12/04/15 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
01242C |
12/04/15 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
952650 |
12/04/15 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
085309 |
12/04/15 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
105539 |
12/04/15 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
125631 |
12/04/15 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
44.00 |
4342********2088 |
041161 |
12/04/15 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
046022 |
12/04/15 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
005309 |
12/04/15 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
125737 |
12/04/15 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
03355B |
12/04/15 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
121581 |
12/04/15 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
123260 |
12/04/15 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
041156 |
12/04/15 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********2200 |
095309 |
12/04/15 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
00489B |
12/04/15 |
| SORIANO, CECILIO |
ST-2103747 |
1 |
29.00 |
4815********3820 |
135239 |
12/04/15 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
606680 |
12/04/15 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********4311 |
095309 |
12/04/15 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
123266 |
12/04/15 |
| TORRES, SANDRA |
ST-2101333 |
1 |
29.00 |
4833********9328 |
005309 |
12/04/15 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
095309 |
12/04/15 |
| VALDOVINOS, ANGEL |
ST-2102172 |
1 |
29.00 |
4833********2268 |
095309 |
12/04/15 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
07867C |
12/04/15 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
174379 |
12/04/15 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
135831 |
12/04/15 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
095309 |
12/04/15 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9842 |
005309 |
12/04/15 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
019335 |
12/04/15 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
135937 |
12/04/15 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
145031 |
12/04/15 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********3023 |
005309 |
12/04/15 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
426011 |
12/04/15 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4259********3429 |
123253 |
12/04/15 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
101325 |
12/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 13 |
MasterCard |
388.00 |
| 105 |
Visa |
3012.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3487.00 |