Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
031010 |
01/04/16 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********4615 |
021010 |
01/04/16 |
| ALVARADO, LALO |
ST-2102941 |
1 |
25.00 |
4366********2078 |
017306 |
01/04/16 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5544 |
231432 |
01/04/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
089341 |
01/04/16 |
| ARREDONDO, EDUARDO |
ST-2102658 |
1 |
29.00 |
4313********5221 |
04243C |
01/04/16 |
| ASPLIN, WILLIAM |
ST-2101289 |
1 |
29.00 |
4342********0498 |
230869 |
01/04/16 |
| ATCHLEY, ANGELIQUE |
ST-2102731 |
1 |
29.00 |
4266********6382 |
00672B |
01/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
181705 |
01/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
181803 |
01/04/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
230864 |
01/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
011010 |
01/04/16 |
| CABRAL, MARIA |
ST-2102655 |
1 |
29.00 |
4460********2325 |
606042 |
01/04/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
071221 |
01/04/16 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********1112 |
436169 |
01/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
191105 |
01/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4894 |
632370 |
01/04/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
065451 |
01/04/16 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********9623 |
415037 |
01/04/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
191305 |
01/04/16 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
73.00 |
4803********2346 |
071222 |
01/04/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
606041 |
01/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
031010 |
01/04/16 |
| DORADO, EMMANUEL |
ST-2102832 |
1 |
25.00 |
4833********0353 |
031010 |
01/04/16 |
| ELISARRARAZ, MONICA |
ST-2102152 |
1 |
29.00 |
5403********3951 |
030444 |
01/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
191603 |
01/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
792314 |
01/04/16 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********8786 |
021010 |
01/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
00669D |
01/04/16 |
| FULLMER, JAMES |
ST-2102140 |
1 |
25.00 |
4833********2591 |
031010 |
01/04/16 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
267970 |
01/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
792318 |
01/04/16 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
101007 |
01/04/16 |
| GOMEZ, JOE |
ST-2101446 |
1 |
29.00 |
4342********8251 |
792331 |
01/04/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
101105 |
01/04/16 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********6535 |
021010 |
01/04/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
101203 |
01/04/16 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
29.00 |
5464********0363 |
043395 |
01/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
632366 |
01/04/16 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
071222 |
01/04/16 |
| GUIZAR, JEANIE |
ST-2101908 |
1 |
44.00 |
4803********1970 |
071222 |
01/04/16 |
| GUTIERREZ, EDUARDO |
ST-2102175 |
1 |
29.00 |
4833********9810 |
031010 |
01/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
101501 |
01/04/16 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********8067 |
T9030P |
01/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
171005 |
01/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
101603 |
01/04/16 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********1300 |
021010 |
01/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
606773 |
01/04/16 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
695596 |
01/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
101901 |
01/04/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
101905 |
01/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
101909 |
01/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
101909 |
01/04/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
111101 |
01/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
00704C |
01/04/16 |
| LEON, SUSANA |
ST-2102125 |
1 |
29.00 |
5178********6568 |
070717 |
01/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
129482 |
01/04/16 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
606043 |
01/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
111305 |
01/04/16 |
| LOWE, EDDIE |
ST-2104026 |
1 |
29.00 |
4342********6629 |
266707 |
01/04/16 |
| LOWE, VANESSA |
ST-2102744 |
1 |
29.00 |
4342********6629 |
695602 |
01/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
231431 |
01/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
031010 |
01/04/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
231425 |
01/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
792317 |
01/04/16 |
| MAGANA, OMAR |
ST-2104075 |
1 |
29.00 |
4815********8802 |
111607 |
01/04/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
606743 |
01/04/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
031010 |
01/04/16 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
00686C |
01/04/16 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
267977 |
01/04/16 |
| MEZA, ALLEN |
ST-2101323 |
1 |
29.00 |
4003********9979 |
00708B |
01/04/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
267973 |
01/04/16 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********0691 |
121007 |
01/04/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
151500 |
01/04/16 |
| MIRANDA, MAYRA |
ST-2003138 |
1 |
29.00 |
5175********1268 |
151500 |
01/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
121109 |
01/04/16 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
021010 |
01/04/16 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********8104 |
031010 |
01/04/16 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
44.00 |
3743*******3541 |
867004 |
01/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
792332 |
01/04/16 |
| ORTEGA, VANESSA |
ST-2104141 |
1 |
29.00 |
4815********5924 |
121403 |
01/04/16 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
351453 |
01/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00425Z |
01/04/16 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
121509 |
01/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
108890 |
01/04/16 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
65.00 |
4815********1044 |
121709 |
01/04/16 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
267979 |
01/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
606746 |
01/04/16 |
| PORCALLO, MARISSA |
ST-2101381 |
1 |
29.00 |
4833********7967 |
021010 |
01/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
227641 |
01/04/16 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********4010 |
266703 |
01/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
08867C |
01/04/16 |
| RAMIREZ, KHRYSTYNA |
ST-2103428 |
1 |
29.00 |
4342********5280 |
231436 |
01/04/16 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
031010 |
01/04/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
151709 |
01/04/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
131305 |
01/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
695598 |
01/04/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
070735 |
01/04/16 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
031010 |
01/04/16 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
131501 |
01/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
792335 |
01/04/16 |
| ROMO, JULIO |
ST-2104154 |
1 |
25.00 |
4342********3736 |
606757 |
01/04/16 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
436157 |
01/04/16 |
| SANCHEZ, MIRIAM |
ST-2101190 |
1 |
73.00 |
4815********8869 |
131701 |
01/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********8669 |
06269D |
01/04/16 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********2200 |
031010 |
01/04/16 |
| SKOE, VERONICA |
ST-2002550 |
1 |
132.00 |
4727********7405 |
515627 |
01/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
00702B |
01/04/16 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********4311 |
021010 |
01/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
266709 |
01/04/16 |
| TORRES, SANDRA |
ST-2101333 |
1 |
29.00 |
4833********9328 |
031010 |
01/04/16 |
| TOVIAS, LORI |
ST-2103652 |
1 |
29.00 |
4833********1439 |
021010 |
01/04/16 |
| VALDOVINOS, ANGEL |
ST-2102172 |
1 |
29.00 |
4833********2268 |
021010 |
01/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
07786C |
01/04/16 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
166546 |
01/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
141501 |
01/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
031010 |
01/04/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9103 |
021010 |
01/04/16 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
29.00 |
5178********2405 |
070754 |
01/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
141607 |
01/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
141701 |
01/04/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
414050 |
01/04/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4259********3429 |
792334 |
01/04/16 |
| ZIRATE, JOHAN |
ST-2102019 |
1 |
73.00 |
4426********7168 |
004208 |
01/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
413174 |
01/04/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
131.00 |
| 11 |
MasterCard |
319.00 |
| 110 |
Visa |
3420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.00 |