01/12/2016

09:48:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	920695	01/12/16
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	039436	01/12/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********2158	032410	01/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700015	01/12/16
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	072658	01/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	232700	01/12/16
ALVARADO, ERIK	ST-2102092	2	29.00	4342********0089	833005	01/12/16
ALVARADO, JOSE	ST-2103468	2	29.00	4460********0245	207889	01/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	102345	01/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	102443	01/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	039441	01/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	919759	01/12/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	072410	01/12/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	102647	01/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	953654	01/12/16
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	868516	01/12/16
BARRIGA, ANAY	ST-2102935	2	25.00	4815********0327	102749	01/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012274	01/12/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	210087	01/12/16
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	921061	01/12/16
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******4008	144967	01/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4306********8968	072456	01/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	232645	01/12/16
CALDERON, RICKY	ST-2102153	2	29.00	5409********9976	067674	01/12/16
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	112149	01/12/16
CARR, AARON	ST-2101330	2	29.00	4815********8554	112243	01/12/16
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	032410	01/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	112447	01/12/16
CORTEZ, DANIEL	ST-2102461	2	29.00	4833********5774	062410	01/12/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	042410	01/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370167	01/12/16
DADIAN, LOIS	ST-2000021	2	29.00	3797*******1013	125809	01/12/16
DELGADO, ARTURO	ST-2102848	2	29.00	4342********2074	919748	01/12/16
DOMIQUEZ, AMELIA	ST-2102161	2	29.00	5409********9976	033460	01/12/16
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	062410	01/12/16
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4342********5750	037721	01/12/16
FERNANDEZ, SUSANNE	ST-2103573	2	29.00	3713*******3009	163426	01/12/16
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	042410	01/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	062410	01/12/16
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********1607	122145	01/12/16
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	122247	01/12/16
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	072656	01/12/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	042410	01/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	867574	01/12/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	122447	01/12/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	179951	01/12/16
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	868504	01/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	231611	01/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	86969P	01/12/16
GONZALEZ, KELSEA	ST-2100588	2	29.00	4347********5664	072410	01/12/16
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	02062B	01/12/16
GONZALEZ, ROSANNA	ST-2103713	2	25.00	4815********1906	122843	01/12/16
GUERRA, SERGIO	ST-2100546	2	29.00	4736********6173	052410	01/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	062410	01/12/16
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	072657	01/12/16
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	122949	01/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********8448	03628D	01/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	032410	01/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	422397	01/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********9958	921065	01/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	062410	01/12/16
LINO, DESIREE	ST-2102903	2	29.00	4833********6079	062410	01/12/16
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	132447	01/12/16
LOPEZ, PETER	ST-2102103	2	25.00	4342********0001	206937	01/12/16
LUNA, DAIDRE	ST-2103115	2	29.00	4803********4401	072658	01/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	02863B	01/12/16
MAGANA, JAIME	ST-2102190	2	25.00	3747*******7281	254796	01/12/16
MAGANA, JAVIER	ST-2101992	2	29.00	5178********2859	033423	01/12/16
MAGANA, MATILDE	ST-2102785	2	29.00	4342********6224	297491	01/12/16
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	180291	01/12/16
MANRIQUEZ, SALVADOR	ST-2102718	2	29.00	4342********9155	037719	01/12/16
MARTINEZ, GABRIEL	ST-2102708	2	29.00	5403********2942	507082	01/12/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	207895	01/12/16
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	920686	01/12/16
MARTINEZ, PAULA	ST-2001874	2	29.00	5403********2942	908993	01/12/16
MARTINEZ, STEVE	ST-2102700	2	29.00	5403********2942	497213	01/12/16
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	877895	01/12/16
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	867192	01/12/16
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4815********7524	142541	01/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012670	01/12/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	206928	01/12/16
MILLAN, YAJAIRA	ST-2100386	2	29.00	4060********4236	052410	01/12/16
MOLINA, OMERO	ST-2101271	2	29.00	5175********5236	112147	01/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01272R	01/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01277R	01/12/16
MORALES, BEN	ST-2100103	2	29.00	4833********8952	062410	01/12/16
NAVA, JESUS	ST-2103437	2	25.00	4815********3458	142843	01/12/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	920693	01/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	142941	01/12/16
NELSON, RUTH	ST-2102163	2	29.00	3772*******7003	180183	01/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	152043	01/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	062410	01/12/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	052410	01/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	033365	01/12/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	191539	01/12/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	231610	01/12/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	062410	01/12/16
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	152447	01/12/16
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	072655	01/12/16
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	920688	01/12/16
REYES, LESLIE	ST-2102939	2	29.00	4833********0441	052410	01/12/16
REYES, MYRA	ST-2102803	2	29.00	4833********2286	072410	01/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	206947	01/12/16
RODRIGUEZ, CHRISTIAN	ST-2102943	2	25.00	4833********4043	042410	01/12/16
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	03665Z	01/12/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	012375	01/12/16
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	162149	01/12/16
ROMERO, LESLIE	ST-2103079	2	58.00	4815********7103	162243	01/12/16
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	232709	01/12/16
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	921932	01/12/16
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	162345	01/12/16
SANCHEZ, DONNA	ST-2003093	2	29.00	4815********2096	162443	01/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	112642	01/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012530	01/12/16
SIGALA, CHRISTOPHER	ST-2100045	2	29.00	4307********7749	490663	01/12/16
SMITH, PAULA	ST-2101284	2	44.00	5178********6745	033496	01/12/16
SOLTERO, JOSE	ST-2102392	2	49.00	4342********4796	207901	01/12/16
SOTELO, MARCUS	ST-2101366	2	29.00	4815********1300	162745	01/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	162749	01/12/16
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	062410	01/12/16
VALDOVINOS, CRISTIAN	ST-2102151	2	29.00	4833********7233	042410	01/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	037730	01/12/16
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	112745	01/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	172043	01/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	04386Z	01/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	04889Z	01/12/16
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	037725	01/12/16
VASQUEZ, CLAUDIA	ST-2101439	2	29.00	4342********0737	297487	01/12/16
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	208499	01/12/16
VASQUEZ, SAMANTHA	ST-2102726	2	29.00	3713*******3009	164015	01/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********9103	052410	01/12/16
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********6593	172545	01/12/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01212B	01/12/16
ZEPEDA, ANDREW	ST-2102504	2	29.00	5178********1382	033470	01/12/16

Totals

Count	Card Type	Total
8	American Express	220.00
19	MasterCard	566.00
105	Visa	3053.00
2	Discover	58.00
0	Other	0.00
		3897.00