01/28/2016

08:58:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARCO	ST-2103015	4	29.00	4342********8050	133407	01/28/16
AGUILAR, MARIA	ST-2100829	4	29.00	4342********4729	477326	01/28/16
AGUILAR, RAQUEL	ST-2002859	4	29.00	5175********9343	125009	01/28/16
AGUINIGA, YADIRA	ST-2103151	4	44.00	4342********4751	476065	01/28/16
AGUIRRE, LIANA	ST-2102202	4	29.00	4815********9702	185405	01/28/16
ALAMILLO, FERNANDO	ST-2101433	4	29.00	4342********2798	186225	01/28/16
ALAMILLO, LUPE	ST-2103165	4	25.00	4342********0671	477312	01/28/16
ALAMILLO, VALERIE	ST-2001702	4	29.00	4342********2798	477310	01/28/16
ALONZO, MONIQUE	ST-2102162	4	29.00	4342********4889	630151	01/28/16
ALVAREZ, HECTOR	ST-2002702	4	29.00	4307********0690	900869	01/28/16
ANDERSON, KERRI	ST-2000373	4	29.00	4147********1495	01292C	01/28/16
ANDRADE, HUMBERTO	ST-2103121	4	29.00	4342********5267	279724	01/28/16
ANGELES, CECILIA	ST-2003226	4	29.00	4342********1769	303123	01/28/16
ARANA, JOSEPH	ST-2102429	4	29.00	5175********3222	125201	01/28/16
BANUELOS, CHRISTOPHER	ST-2102719	4	29.00	4342********1146	281482	01/28/16
BARRIGA, ARACELI	ST-2000500	4	25.00	4259********3754	279703	01/28/16
BARRIOS, ERICA	ST-2103080	4	73.00	4347********2987	045009	01/28/16
BARRIOS, RUBY	ST-2101444	4	29.00	5524********1518	01411S	01/28/16
BEDOLLA, ALEX	ST-2102885	4	29.00	4071********9244	01375B	01/28/16
BEDOLLA, JANETTE	ST-2103907	4	25.00	6011********1060	02851R	01/28/16
BELGUM, PAUL	ST-2104144	4	29.00	4400********0151	02496B	01/28/16
BERBER, PATTY	ST-2003099	4	29.00	4342********1134	630736	01/28/16
BERRINGTON, JIM	ST-2103654	4	29.00	4147********0436	028798	01/28/16
BUENROSTRO, ROBERT	ST-2002610	4	29.00	4833********7135	035009	01/28/16
BYRUM, JOSEPH	ST-2102751	4	29.00	4833********6086	035009	01/28/16
CADMAN, BRIANA	ST-2101030	4	29.00	4833********3137	025009	01/28/16
CANCINO, LAURA	ST-2101975	4	29.00	4815********3198	195507	01/28/16
CARDENAS, MARIO	ST-2100367	4	29.00	4342********9824	629458	01/28/16
CASILLAS, CHUCK	ST-2100452	4	29.00	4815********9025	195609	01/28/16
CASTILLO, CELESTINO	ST-2100082	4	29.00	4342********7937	279710	01/28/16
CASTILLO, RAMON JUNIOR	ST-2103706	4	29.00	4815********8069	195801	01/28/16
CASTRO, CHRISTIAN	ST-2103270	4	29.00	4833********0300	045009	01/28/16
CASTRO, JULIO	ST-2102284	4	29.00	4815********8543	195809	01/28/16
CERDA, YOLIE	ST-2101364	4	29.00	5409********9082	049840	01/28/16
CERVANTES, JOSE ALEJANDR	ST-2002625	4	29.00	4342********6495	097741	01/28/16
CHAVEZ, AARON	ST-2003197	4	25.00	4342********4564	097737	01/28/16
CHAVEZ, EDUARDO	ST-2102243	4	29.00	4342********5449	097752	01/28/16
COLBORN, JAKE	ST-2000036	4	29.00	5472********6665	01263G	01/28/16
COLBORN, LORRIE	ST-2100048	4	65.00	5472********6434	01322G	01/28/16
CONTRERAS, JOSEPH	ST-2103039	4	29.00	4342********1876	131534	01/28/16
COOK, ALYSA	ST-2102318	4	49.00	4400********3340	05255B	01/28/16
CORDOVA, ALFREDO	ST-2103037	4	29.00	4815********8339	105209	01/28/16
CORDOVA, DIONICIO	ST-2100364	4	73.00	4342********5353	479349	01/28/16
CORNEJO, BERNARDITA	ST-2100656	4	29.00	5178********2208	01314Z	01/28/16
COVARRUBIAS, INEZ	ST-2102516	4	29.00	4833********4990	025009	01/28/16
COVARRUBIAS, KIANNA	ST-2102525	4	29.00	4833********4990	045009	01/28/16
DE SANTIAGO, ARMANDO	ST-2103137	4	29.00	4342********8238	300688	01/28/16
DOMINGUEZ, MARIAH	ST-2102364	4	29.00	4815********6811	105601	01/28/16
DORADO, MIGUEL	ST-2103314	4	29.00	4815********0690	105605	01/28/16
DOVER, GARRISON	ST-2101262	4	29.00	4388********4152	01258D	01/28/16
DURAN, EVELYN	ST-1003659	4	29.00	4342********8960	479365	01/28/16
ELIZALDE, ARLENE	ST-2102158	4	29.00	4833********7783	045009	01/28/16
ELIZARRARAZ, NADIA	ST-2101929	4	29.00	4833********3758	025009	01/28/16
ESCOBEDO, MARISOL	ST-2103397	4	29.00	4342********8698	303894	01/28/16
ESPINOZA, MONIQUE	ST-2103574	4	29.00	5178********2187	083252	01/28/16
ESPINOZA, NORMA	ST-2000217	4	29.00	4833********1134	035009	01/28/16
ESPINOZA, ROSENDO	ST-2103788	4	25.00	4342********0429	629486	01/28/16
ESTRADA, GABRIELA	ST-2103871	4	29.00	4815********5775	115001	01/28/16
ESTRADA, JUAN	ST-2102959	4	29.00	4291********6134	084955	01/28/16
EUGENIO, JOSE	ST-2102783	4	29.00	4815********0724	115009	01/28/16
EVERTON, KELLEN	ST-2002277	4	25.00	3797*******1007	188675	01/28/16
FAULKNER, KELLY	ST-2000201	4	25.00	4465********0502	028715	01/28/16
FAULKNER, STEVE	ST-2100700	4	29.00	4465********0502	028941	01/28/16
FERNANDEZ, FRANCISCO	ST-2101917	4	29.00	4342********4837	133428	01/28/16
FILDES, PATRICIA	ST-2104143	4	25.00	4411********7556	055009	01/28/16
GALLARDO, CHRISTINA	ST-2103930	4	29.00	4347********2575	015009	01/28/16
GOMEZ, STEPHANIE	ST-2101259	4	29.00	4815********9667	115409	01/28/16
GONZALES, MATTHEW	ST-2102095	4	29.00	4465********7247	028836	01/28/16
GONZALEZ, ARACELI	ST-2101410	4	29.00	4815********4162	115907	01/28/16
GONZALEZ, EMILY	ST-2100892	4	73.00	5175********5881	125900	01/28/16
GONZALEZ, ERIC	ST-2102845	4	73.00	4815********5013	115605	01/28/16
GONZALEZ, FAVIOLA	ST-2103521	4	29.00	4815********4162	115907	01/28/16
GONZALEZ, LEONOR	ST-1003310	4	29.00	4147********9397	08443C	01/28/16
GONZALEZ, MIGUEL	ST-2103879	4	25.00	4147********9397	04335C	01/28/16
GONZALEZ, NICK	ST-2100890	4	29.00	4815********1067	115809	01/28/16
GONZALEZ, YASMINA	ST-2103528	4	29.00	4815********4162	115907	01/28/16
GRANT, TISA	ST-2002014	4	29.00	5581********9246	049830	01/28/16
GRIFFIN, NICOLE	ST-2103350	4	29.00	4342********9729	627454	01/28/16
GUERRERO, MERIYA	ST-2102148	4	29.00	4833********5618	055009	01/28/16
GURROLA, ADRIANA	ST-2103993	4	29.00	4465********2035	028430	01/28/16
GUTIERREZ, STEPHANIE	ST-2102640	4	29.00	4833********1354	025009	01/28/16
GUZMAN, LAURA	ST-1004501	4	29.00	4815********0704	125209	01/28/16
GUZMAN, PAULO	ST-2103873	4	29.00	4266********5608	01282B	01/28/16
HEISLER, CHRISTINE	ST-2102533	4	29.00	5178********8899	01265Z	01/28/16
HERNANDEZ, OMAR	ST-2103303	4	29.00	4342********0579	185041	01/28/16
HERNANDEZ, RANDALL	ST-2102831	4	25.00	5178********6267	01263B	01/28/16
HERNANDEZ, STACY	ST-2002883	4	29.00	4347********5213	025009	01/28/16
HERRERA, GABRIEL	ST-2102176	4	29.00	4833********5618	015009	01/28/16
HICKS, JOHN	ST-2100224	4	29.00	4815********3295	125703	01/28/16
JACINTO, VANESSA	ST-2103377	4	29.00	4342********1673	133419	01/28/16
JASSO, CARLOS	ST-2102742	4	25.00	4342********8223	629460	01/28/16
JIMENEZ, EDUARDO	ST-2104124	4	29.00	5178********8032	049879	01/28/16
JOHNSON, JOSEPH	ST-2101363	4	29.00	4342********9061	279728	01/28/16
JOHNSON, VICTORIA	ST-2000064	4	29.00	4815********2337	135001	01/28/16
JUAREZ, LOURDES	ST-2000586	4	29.00	4815********6811	105601	01/28/16
KETTERMAN, MARCUS	ST-2103933	4	15.00	4342********1643	132292	01/28/16
KING, GREG	ST-2000130	4	35.00	3727*******2003	139138	01/28/16
LA BROT, KIM	ST-2102059	4	29.00	4418********0786	871067	01/28/16
LEDESMA, LUCERO	ST-2100474	4	29.00	4815********1814	135209	01/28/16
LESLIE, MICHAEL	ST-2102851	4	29.00	3725*******2015	103596	01/28/16
LEVY, MIKE	ST-2102033	4	25.00	4342********2478	185045	01/28/16
LIMON, SULEMA	ST-2102044	4	29.00	4003********9231	01390B	01/28/16
LIRA, CARLOS	ST-2103667	4	29.00	4400********1648	09649C	01/28/16
LIRA, JESUS	ST-2100194	4	29.00	4266********8397	01272B	01/28/16
LIZARRAGA, CYNTHIA	ST-2100600	4	29.00	4388********9046	01378B	01/28/16
LLAMAS, CINTHYA	ST-2102121	4	29.00	4266********8137	01361B	01/28/16
LOPEZ, CINTYIA	ST-2101397	4	29.00	4347********0330	055009	01/28/16
LOZA, ISAAC	ST-2103272	4	29.00	3723*******1012	199194	01/28/16
LOZA, VERONICA	ST-2002158	4	29.00	3723*******1012	188356	01/28/16
LUGO, ENRIQUE	ST-2002595	4	29.00	4815********6899	135801	01/28/16
LUNA JR, LUCIA	ST-2103318	4	29.00	4307********5444	441393	01/28/16
LUNA, CLAUDIA	ST-2103259	4	29.00	4815********5430	135809	01/28/16
MAGANA, CHANO	ST-2104160	4	29.00	4833********5983	055009	01/28/16
MAGANA, EMANUEL	ST-2002162	4	25.00	4815********2738	145001	01/28/16
MAGANA, MARTHA	ST-2102036	4	25.00	3747*******7281	700278	01/28/16
MAGANA, VICTOR	ST-2103374	4	29.00	4815********5021	145103	01/28/16
MARQUEZ, MARIO	ST-2102628	4	29.00	4833********8451	025009	01/28/16
MARQUEZ, ZACKERY	ST-2102657	4	29.00	4426********8771	028908	01/28/16
MARTINEZ, ANA	ST-2102838	4	29.00	4400********5141	05467D	01/28/16
MARTINEZ, FLAVIO	ST-2101401	4	25.00	4833********7432	035009	01/28/16
MARTINEZ, JOE	ST-2103484	4	29.00	4342********5832	133425	01/28/16
MARTINEZ, LORENA	ST-2101396	4	29.00	4342********1312	303854	01/28/16
MARTINEZ, MARTHA	ST-2002189	4	29.00	4342********8421	303101	01/28/16
MEDINA, SANDRA	ST-2103562	4	29.00	4342********9136	303882	01/28/16
MEJIA, ABEL	ST-2101273	4	29.00	4815********9552	145601	01/28/16
MENDEZ, ROBERT	ST-2102535	4	29.00	4815********9940	145609	01/28/16
MENDOZA, ADRIAN	ST-2101324	4	29.00	5115********9591	D6LM9S	01/28/16
MENDOZA, MARIA	ST-2102524	4	29.00	4400********2441	05112C	01/28/16
METELAK, CATHERINE	ST-2101340	4	29.00	4147********7317	01270D	01/28/16
MEXICANO, HUGO	ST-2100801	4	29.00	4833********7974	045009	01/28/16
MONTOYA, RAMIRO	ST-2002876	4	29.00	4465********9953	028485	01/28/16
MORALES, JOSEPH	ST-2102275	4	29.00	4833********4730	055009	01/28/16
MORFIN, CLAUDIA	ST-2100484	4	29.00	4264********1308	05175B	01/28/16
NAVA, ANGELIQUE	ST-2000628	4	25.00	4815********5933	155009	01/28/16
NAVA, ERIC	ST-2103588	4	29.00	4833********9992	055009	01/28/16
NAVARRETE, ARACELI	ST-2102063	4	29.00	4307********8115	151517	01/28/16
OLIVAS, MARGARETE	ST-2102724	4	73.00	4342********8516	133423	01/28/16
ORDONEZ, HECTOR	ST-2102844	4	25.00	4803********0541	065246	01/28/16
ORTEGA, YVON	ST-2101981	4	29.00	4815********4524	155303	01/28/16
ORTIZ, ANA	ST-2002484	4	29.00	4342********3164	477329	01/28/16
ORTIZ, AURELIO	ST-2103129	4	29.00	4282********4100	025009	01/28/16
PADILLA, JOSE	ST-2101420	4	29.00	4833********4608	045009	01/28/16
PASTRANA, GABRIELA	ST-2102604	4	29.00	4833********2027	035009	01/28/16
PETTIT, LINDSEY	ST-2101306	4	29.00	4803********9353	065245	01/28/16
PHILLIPS, LAURA	ST-2000329	4	29.00	5522********0179	80820B	01/28/16
PHILLIPS, MICHELLE	ST-2104105	4	25.00	4803********4233	065250	01/28/16
PHILLIPS, WILLIAM	ST-2001651	4	25.00	5522********0179	80820B	01/28/16
QUIJAS, CARLOS	ST-2102362	4	29.00	4833********6761	055009	01/28/16
RAMIREZ, ARMANDO	ST-2002141	4	29.00	4833********2116	035009	01/28/16
RAMIREZ, JOE	ST-2101303	4	88.00	5178********9376	01279Z	01/28/16
RAMIREZ, KIMBERLY	ST-2002713	4	44.00	5178********1363	049937	01/28/16
RAMIREZ, TEARSSA	ST-2101373	4	29.00	4264********2588	02775C	01/28/16
RAMOS, ROBERT	ST-2101452	4	29.00	5524********1518	01336S	01/28/16
RAZO, ALBERTO	ST-2102560	4	29.00	4833********5184	015009	01/28/16
RECENDEZ, JOSE	ST-2103963	4	73.00	4833********3013	045009	01/28/16
REYES, ADRIANA	ST-1002759	4	19.00	4815********6458	165307	01/28/16
RICO, ANDRES	ST-2002384	4	73.00	4833********3799	045009	01/28/16
RIEDER, CAROLYNE	ST-2000361	4	25.00	3797*******1007	106900	01/28/16
RIEDER, STEVE	ST-2000235	4	25.00	3797*******1007	143044	01/28/16
RIOS, ROBERTO	ST-2103570	4	29.00	4782********4409	055009	01/28/16
RIVERA, ANDREA	ST-2103249	4	29.00	4342********1769	281478	01/28/16
ROBERTS, DYLAN	ST-2102395	4	25.00	4833********5428	035009	01/28/16
ROBLES, MANUEL	ST-2100381	4	29.00	4803********3811	065247	01/28/16
RODRIGUEZ, ADRIANA	ST-2102662	4	29.00	4259********1915	630795	01/28/16
RODRIGUEZ, OLGA	ST-2100126	4	29.00	4342********8424	186230	01/28/16
ROJAS, NADIA	ST-2001327	4	29.00	4815********1978	175005	01/28/16
ROMAN, FRANCISCO	ST-2102023	4	29.00	4815********8537	185205	01/28/16
ROMERO, EDUARDO	ST-2102920	4	29.00	4400********2441	07561C	01/28/16
RUIZ, IRIDIAN	ST-2101394	4	29.00	4465********0110	028761	01/28/16
SALCIDO, JESSICA	ST-2100512	4	29.00	4342********0793	303893	01/28/16
SALGADO, IRMA	ST-2101909	4	29.00	4815********0082	175303	01/28/16
SANCHEZ, VICKY	ST-2103061	4	29.00	4815********7089	175307	01/28/16
SANDOVAL, LAURA	ST-2103463	4	29.00	4460********6703	662872	01/28/16
SANDOVAL, RAFAEL	ST-2103425	4	29.00	4815********9059	175405	01/28/16
SANDOVAL, RIGOBERTO	ST-2103315	4	29.00	3797*******1009	132387	01/28/16
SEBASTIAN, LEONOR	ST-2103605	4	29.00	4342********8065	630146	01/28/16
SEBASTIAN, NOELIA	ST-2103136	4	29.00	5175********2609	145401	01/28/16
SERVIN DE LA MO, JUAN	ST-2102256	4	25.00	4833********4050	025009	01/28/16
SEVILLA, AARON	ST-2002952	4	29.00	5409********0851	049869	01/28/16
SIFUENTES, LORENA	ST-2102473	4	29.00	4815********5011	175707	01/28/16
SILVAR, OMAR	ST-2102352	4	29.00	4342********6707	477347	01/28/16
SMEDLEY, TERRI	ST-2102201	4	29.00	6011********8077	02881B	01/28/16
SMITH, LYNNETTE	ST-2103343	4	29.00	4815********1850	175809	01/28/16
SMITH, MARGUERITA	ST-2101016	4	29.00	5175********8401	145408	01/28/16
SOLIS RAZO, MARIA	ST-2104036	4	29.00	4465********9157	028865	01/28/16
SOLIS, MONICA	ST-2104095	4	29.00	4342********6391	133377	01/28/16
TACHIQUIN, JESSICA	ST-2100608	4	29.00	4815********4209	185103	01/28/16
TAYLOR, BRANDON	ST-2100632	4	29.00	4342********8369	132290	01/28/16
TELLEZ, ERIC	ST-2100262	4	29.00	4465********9768	028939	01/28/16
TELLEZ, STEFANIE	ST-2103066	4	29.00	4815********8537	185205	01/28/16
TORRES, ALEX	ST-2103590	4	29.00	4342********7288	281008	01/28/16
TORRES, BLANCA	ST-2103617	4	29.00	4342********5799	662870	01/28/16
TORRES, MARTIN	ST-2102099	4	29.00	4815********9260	185307	01/28/16
TOSTON, JUDY LEE ANN	ST-2102085	4	29.00	5148********7785	01371B	01/28/16
URZUA, LOUIE	ST-2002579	4	29.00	5175********7983	145602	01/28/16
VALDOVINOS, CINDY	ST-2102087	4	29.00	4342********3405	476061	01/28/16
VALDOVINOS, MARICELA	ST-2102184	4	29.00	4815********4836	185601	01/28/16
VALLADOLID, BRILLIANT	ST-2101263	4	29.00	4342********8710	477357	01/28/16
VARGAS, ANDY	ST-2101898	4	29.00	4833********0846	015009	01/28/16
VARGAS, GUILLERMO	ST-2102816	4	29.00	4833********0846	045009	01/28/16
VASQUEZ, ROSALIA	ST-1004577	4	25.00	4342********5379	132287	01/28/16
VAZQUEZ, KIMBERLY	ST-2102444	4	29.00	4833********7774	035009	01/28/16
VAZQUEZ, MARIA	ST-2102581	4	29.00	4833********2775	045009	01/28/16
VENTURA, ALEJANDRO	ST-2102368	4	29.00	4833********3925	055009	01/28/16
VIDRIO-SAUCEDO, ARACELI	ST-2101005	4	29.00	5175********6384	145705	01/28/16
VIGIL, JAVIER	ST-2102899	4	25.00	4815********1607	195009	01/28/16
VILLAFANA, RAFAEL	ST-2101298	4	29.00	4400********9109	08492B	01/28/16
VILLANUEVA, VERONICA	ST-2103904	4	29.00	4833********7614	035009	01/28/16
WENETSCHLAEGER, TERESITA	ST-2101807	4	29.00	4266********1219	01378B	01/28/16
WINTERS, PATY	ST-2102669	4	29.00	4342********8988	281491	01/28/16
ZAVALA, ARTHUR	ST-2103593	4	29.00	4342********3279	281486	01/28/16
ZAVALA, ISAAC	ST-2102772	4	29.00	4815********5141	195405	01/28/16
ZAVALA, LAURA	ST-2002708	4	29.00	4815********5141	195405	01/28/16
ZHAO, HUI	ST-1004415	4	35.00	5424********8985	43128P	01/28/16
ZUNIGA, JOLEEN	ST-2002601	4	29.00	4465********0072	028974	01/28/16

Totals

Count	Card Type	Total
9	American Express	251.00
26	MasterCard	906.00
178	Visa	5365.00
2	Discover	54.00
0	Other	0.00
		6576.00