12/14/2015

09:07:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	340750	12/14/15
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	341409	12/14/15
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********2158	065909	12/14/15
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	702373	12/14/15
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	070101	12/14/15
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	746320	12/14/15
ALVARADO, ERIK	ST-2102092	2	29.00	4342********0089	781955	12/14/15
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	746311	12/14/15
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	135993	12/14/15
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	145095	12/14/15
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	304408	12/14/15
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	339087	12/14/15
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	055909	12/14/15
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	145393	12/14/15
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	781961	12/14/15
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	341414	12/14/15
BARRIGA, ANAY	ST-2102935	2	25.00	4815********0327	145495	12/14/15
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	014585	12/14/15
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	250932	12/14/15
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	141415	12/14/15
BERRY, ALLIE	ST-2101154	2	29.00	4306********8968	065905	12/14/15
BETANCOURT, ANAKAREN	ST-2102682	2	65.00	4347********7507	055909	12/14/15
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	618625	12/14/15
CALDERON, RICKY	ST-2102153	2	29.00	5409********9976	099782	12/14/15
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	145899	12/14/15
CARR, AARON	ST-2101330	2	29.00	4815********8554	145993	12/14/15
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	065909	12/14/15
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	055909	12/14/15
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	372537	12/14/15
DELGADO, ARTURO	ST-2102848	2	29.00	4342********2074	746312	12/14/15
DOMIQUEZ, AMELIA	ST-2102161	2	29.00	5409********9976	099810	12/14/15
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	045909	12/14/15
FERNANDEZ, MARIELA	ST-2103479	2	73.00	4342********5750	619676	12/14/15
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	101606	12/14/15
FILLINGAME, TIMOTHY	ST-2103186	2	29.00	4478********4559	145569	12/14/15
FISCAL, ISAI	ST-2101277	2	29.00	4342********0672	250938	12/14/15
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	055909	12/14/15
FLORES, JOCELYN	ST-2103277	2	73.00	4815********7643	155797	12/14/15
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	065909	12/14/15
GARCIA, ADAM	ST-2102045	2	29.00	4307********0468	682589	12/14/15
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	155993	12/14/15
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	070100	12/14/15
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	055909	12/14/15
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	619688	12/14/15
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	165193	12/14/15
GARCIA, SALMA	ST-2101322	2	29.00	4247********8500	484453	12/14/15
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	145570	12/14/15
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	757624	12/14/15
GONZALEZ, JENNIFER	ST-2103190	2	73.00	4342********7326	341419	12/14/15
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	95957P	12/14/15
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	055909	12/14/15
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	05258B	12/14/15
GONZALEZ, ROSANNA	ST-2103713	2	25.00	4815********1906	165593	12/14/15
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	065909	12/14/15
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	070059	12/14/15
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	165695	12/14/15
HARKER, MYRNNA	ST-2102060	2	29.00	4400********8448	05800D	12/14/15
HERNANDEZ, JOSE	ST-2103213	2	29.00	4833********9108	055909	12/14/15
HERRERA, SHIRLEY	ST-2102469	2	29.00	4815********4582	165891	12/14/15
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	055909	12/14/15
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	527668	12/14/15
LAFAVE, PETER	ST-2100630	2	29.00	4342********9958	253910	12/14/15
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	045909	12/14/15
LINO, DESIREE	ST-2102903	2	29.00	4833********6079	045909	12/14/15
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	175197	12/14/15
LOPEZ, PETER	ST-2102103	2	25.00	4342********0001	217236	12/14/15
LUNA, DAIDRE	ST-2103115	2	29.00	4803********4401	070100	12/14/15
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	09075B	12/14/15
MAGANA, JAIME	ST-2102190	2	25.00	3747*******7281	277276	12/14/15
MAGANA, JAVIER	ST-2101992	2	44.00	5178********2859	099819	12/14/15
MAGANA, MATILDE	ST-2102785	2	44.00	4342********6224	217234	12/14/15
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	105844	12/14/15
MANRIQUEZ, SALVADOR	ST-2100258	2	29.00	4342********9155	781547	12/14/15
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********7736	070059	12/14/15
MARTINEZ, GABRIEL	ST-2102708	2	29.00	5403********2942	860164	12/14/15
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	303060	12/14/15
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	340754	12/14/15
MARTINEZ, PAULA	ST-2001874	2	29.00	5403********2942	855994	12/14/15
MARTINEZ, STEVE	ST-2102700	2	29.00	5403********2942	890457	12/14/15
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	960964	12/14/15
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	959991	12/14/15
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	619687	12/14/15
MILLAN, YAJAIRA	ST-2100386	2	29.00	4060********4236	065909	12/14/15
MOLINA, OMERO	ST-2101271	2	29.00	5175********5236	175097	12/14/15
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01445R	12/14/15
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01447R	12/14/15
MORALES, BEN	ST-2100103	2	29.00	4833********8952	055909	12/14/15
NAVA, JESUS	ST-2103437	2	25.00	4815********3458	185593	12/14/15
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	781967	12/14/15
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	185691	12/14/15
NELSON, RUTH	ST-2102163	2	29.00	3772*******7003	151123	12/14/15
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	185793	12/14/15
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	045909	12/14/15
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	055909	12/14/15
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	022955	12/14/15
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	180800	12/14/15
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	340748	12/14/15
PEREZ, RODOLFO	ST-2103988	2	29.00	4342********9211	781968	12/14/15
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	055909	12/14/15
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	195197	12/14/15
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	070059	12/14/15
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	253899	12/14/15
REYES, LESLIE	ST-2102939	2	29.00	4833********0441	055909	12/14/15
REYES, MYRA	ST-2102803	2	29.00	4833********2286	065909	12/14/15
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	304409	12/14/15
RODRIGUEZ, CHRISTIAN	ST-2102943	2	25.00	4833********4043	055909	12/14/15
RODRIGUEZ, MIGUEL	ST-2103453	2	29.00	5178********7432	07158Z	12/14/15
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	07171Z	12/14/15
RODRIGUEZ, ROSA	ST-2100069	2	44.00	4342********1346	217237	12/14/15
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	014033	12/14/15
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	195899	12/14/15
ROMERO, LESLIE	ST-2103079	2	58.00	4815********7103	195993	12/14/15
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	217231	12/14/15
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	746319	12/14/15
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	105095	12/14/15
SANCHEZ, DONNA	ST-2003093	2	29.00	4815********2096	105193	12/14/15
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	175592	12/14/15
SHAO, JUN	ST-2102171	2	29.00	4465********6821	014965	12/14/15
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	493033	12/14/15
SOTELO, MARCUS	ST-2102149	2	29.00	4815********1300	105491	12/14/15
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	105495	12/14/15
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	045909	12/14/15
VALDOVINOS, CRISTIAN	ST-2102151	2	29.00	4833********1048	045909	12/14/15
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	757619	12/14/15
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	175694	12/14/15
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	06484Z	12/14/15
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	06315Z	12/14/15
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	304412	12/14/15
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	781951	12/14/15
VASQUEZ, SAMANTHA	ST-2102726	2	29.00	3713*******3009	146200	12/14/15
VEGA, MICHAELL	ST-2100305	2	29.00	4803********2392	070100	12/14/15
VENEGAS, RUBEN	ST-1004632	2	65.00	4833********9103	055909	12/14/15
YBARRA, JANINE	ST-2100537	2	29.00	4815********5416	115291	12/14/15
ZEPEDA, ANDREW	ST-2102504	2	29.00	5178********1382	022964	12/14/15
ZUNIGA, LUIS	ST-2101302	2	29.00	4815********2555	115393	12/14/15

Totals

Count	Card Type	Total
7	American Express	191.00
18	MasterCard	537.00
108	Visa	3358.00
2	Discover	58.00
0	Other	0.00
		4144.00