Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
003509 |
02/04/16 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********4615 |
003509 |
02/04/16 |
| ALVARADO, LALO |
ST-2101422 |
1 |
25.00 |
4366********2078 |
028371 |
02/04/16 |
| ARAIZA, SARA |
ST-2100645 |
1 |
29.00 |
4815********6070 |
183957 |
02/04/16 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5544 |
259973 |
02/04/16 |
| ARELLANO, MAURICIO |
ST-2102247 |
1 |
29.00 |
4833********8347 |
093509 |
02/04/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
003579 |
02/04/16 |
| ARREDONDO, EDUARDO |
ST-2101423 |
1 |
29.00 |
4313********5221 |
02835C |
02/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
193251 |
02/04/16 |
| BARBA, ALFREDO |
ST-2101408 |
1 |
29.00 |
5491********7217 |
00448P |
02/04/16 |
| BARBA, JULISSA |
ST-2101399 |
1 |
29.00 |
5491********7217 |
00444P |
02/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
193353 |
02/04/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
563810 |
02/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
083509 |
02/04/16 |
| CABRAL, MARIA |
ST-2102655 |
1 |
29.00 |
4460********2325 |
589763 |
02/04/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
063756 |
02/04/16 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********1112 |
210200 |
02/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
193655 |
02/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4894 |
714982 |
02/04/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4147********3416 |
06462C |
02/04/16 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
117.00 |
5178********0921 |
076682 |
02/04/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
008528 |
02/04/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
193859 |
02/04/16 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
29.00 |
4803********2346 |
063755 |
02/04/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
295111 |
02/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
003509 |
02/04/16 |
| ELISARRARAZ, MONICA |
ST-2102152 |
1 |
29.00 |
5403********3951 |
647001 |
02/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
103157 |
02/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
746586 |
02/04/16 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********8786 |
013509 |
02/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
04151D |
02/04/16 |
| FULLMER, JAMES |
ST-2102140 |
1 |
25.00 |
4833********2591 |
093509 |
02/04/16 |
| GARCIA, HECTOR |
ST-2102590 |
1 |
29.00 |
4342********4516 |
379652 |
02/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
589750 |
02/04/16 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
103557 |
02/04/16 |
| GOMEZ, JOE |
ST-2101446 |
1 |
29.00 |
4342********8251 |
259000 |
02/04/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
103655 |
02/04/16 |
| GONZALES, ALYSSA |
ST-2104055 |
1 |
29.00 |
4833********6535 |
083509 |
02/04/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
103753 |
02/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
589780 |
02/04/16 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
063756 |
02/04/16 |
| GUTIERREZ, EDUARDO |
ST-2102175 |
1 |
29.00 |
4833********9810 |
093509 |
02/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
103957 |
02/04/16 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********8067 |
T2482P |
02/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
204818 |
02/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
113059 |
02/04/16 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********1300 |
013509 |
02/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
259960 |
02/04/16 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********8808 |
587476 |
02/04/16 |
| JIMENEZ, MARIANA |
ST-2103531 |
1 |
29.00 |
4342********7559 |
589764 |
02/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
113357 |
02/04/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
113451 |
02/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
113459 |
02/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
113459 |
02/04/16 |
| KROON, KELLY |
ST-2102712 |
1 |
270.00 |
5118********0334 |
000539 |
02/04/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********3851 |
113651 |
02/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
06482C |
02/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
121580 |
02/04/16 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
259972 |
02/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
113855 |
02/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
260670 |
02/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
003509 |
02/04/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
295125 |
02/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
714997 |
02/04/16 |
| MAGANA, MATILDE |
ST-2102785 |
1 |
29.00 |
4342********6224 |
355386 |
02/04/16 |
| MAGANA, OMAR |
ST-2102001 |
1 |
29.00 |
4815********8802 |
123153 |
02/04/16 |
| MAGANA, SAUL |
ST-2101993 |
1 |
44.00 |
5409********8996 |
008556 |
02/04/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
003509 |
02/04/16 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
06530C |
02/04/16 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
379638 |
02/04/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
563838 |
02/04/16 |
| MINERO, ALMA |
ST-2101088 |
1 |
29.00 |
4815********0691 |
123553 |
02/04/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
153654 |
02/04/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********1268 |
153654 |
02/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
123655 |
02/04/16 |
| MOTA, ADRIANA |
ST-2103699 |
1 |
29.00 |
4282********0245 |
093509 |
02/04/16 |
| MUNOZ, LUIS |
ST-2103200 |
1 |
29.00 |
4833********8104 |
003509 |
02/04/16 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
29.00 |
3743*******3541 |
524004 |
02/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
589793 |
02/04/16 |
| ORTEGA, VANESSA |
ST-2104141 |
1 |
29.00 |
4815********5924 |
123859 |
02/04/16 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
260665 |
02/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00457Z |
02/04/16 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
133055 |
02/04/16 |
| PANIAGUA, MIGUEL |
ST-2103341 |
1 |
29.00 |
4833********0656 |
093509 |
02/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
128818 |
02/04/16 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4815********1044 |
133255 |
02/04/16 |
| PEREZ, JESUS |
ST-2101337 |
1 |
29.00 |
4815********7802 |
133353 |
02/04/16 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
590699 |
02/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
589752 |
02/04/16 |
| PORCALLO, MARISSA |
ST-2101381 |
1 |
29.00 |
4833********7967 |
003509 |
02/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
295802 |
02/04/16 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********4010 |
589786 |
02/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
01261C |
02/04/16 |
| RAMIREZ, LINDA |
ST-2102333 |
1 |
29.00 |
4342********2304 |
748955 |
02/04/16 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
093509 |
02/04/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********8249 |
153955 |
02/04/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
133859 |
02/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
14.00 |
4342********2088 |
295099 |
02/04/16 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
093509 |
02/04/16 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
143055 |
02/04/16 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
01908B |
02/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
295778 |
02/04/16 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
589748 |
02/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
04829D |
02/04/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
000609 |
02/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
06474B |
02/04/16 |
| TAFOYA, TRINA |
ST-2001451 |
1 |
25.00 |
5205********3940 |
836210 |
02/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
295098 |
02/04/16 |
| TORRES, SANDRA |
ST-2101333 |
1 |
29.00 |
4833********9328 |
003509 |
02/04/16 |
| VALDOVINOS, ANGEL |
ST-2102172 |
1 |
29.00 |
4833********2268 |
093509 |
02/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
01932C |
02/04/16 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
117681 |
02/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
143859 |
02/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
093509 |
02/04/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9103 |
003509 |
02/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
153055 |
02/04/16 |
| VIRTO, MONIQUE |
ST-2102994 |
1 |
29.00 |
4000********1276 |
547769 |
02/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
153153 |
02/04/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
563811 |
02/04/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4259********3429 |
258999 |
02/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
355379 |
02/04/16 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 14 |
MasterCard |
746.00 |
| 103 |
Visa |
2920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3782.00 |