02/12/2016

08:55:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	701358	02/12/16
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	651680	02/12/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********2158	015209	02/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700015	02/12/16
ALAMILLO, ANSELMO	ST-2102283	2	29.00	4733********2946	401531	02/12/16
ALCALA, DANIEL	ST-2100977	2	29.00	4347********9240	085109	02/12/16
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	065408	02/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	615432	02/12/16
ALVARADO, ERIK	ST-2102371	2	29.00	4342********0089	736358	02/12/16
ALVARADO, JOHNNATHAN	ST-2102291	2	29.00	4000********9706	144339	02/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	105423	02/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	105511	02/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	819344	02/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	868745	02/12/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	095109	02/12/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	105715	02/12/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	105813	02/12/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	105813	02/12/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	105813	02/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	702107	02/12/16
BARRIENTOS, NORMA	ST-2103911	2	25.00	4342********6602	943531	02/12/16
BARRIGA, ANAY	ST-2102382	2	25.00	4815********0327	105929	02/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012271	02/12/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	210107	02/12/16
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	615419	02/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4306********8968	065200	02/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	819353	02/12/16
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	115319	02/12/16
CARR, AARON	ST-2101330	2	29.00	4815********8554	115423	02/12/16
CARRILLO, GLORIA	ST-2102475	2	29.00	4815********8398	115511	02/12/16
CASTRO, NANCY	ST-2103360	2	29.00	4833********5102	025209	02/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	115721	02/12/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	005209	02/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370187	02/12/16
DELGADO, ARTURO	ST-2102848	2	29.00	4342********2074	651690	02/12/16
ELIZARRARAZ, GILBERT	ST-2103177	2	29.00	4411********9492	025209	02/12/16
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4342********5750	867311	02/12/16
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	005209	02/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	095109	02/12/16
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	125325	02/12/16
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	065408	02/12/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	015209	02/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	869292	02/12/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	125515	02/12/16
GARCIA, VICTOR	ST-2102196	2	25.00	5111********7357	085204	02/12/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	214161	02/12/16
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	801199	02/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	869275	02/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	51527P	02/12/16
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	07935B	02/12/16
GONZALEZ, ROSANNA	ST-2103713	2	25.00	4815********1906	125925	02/12/16
GUERRA, SERGIO	ST-2100546	2	29.00	4736********6173	015209	02/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	025209	02/12/16
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	065406	02/12/16
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	135115	02/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********8448	00714D	02/12/16
HINTON, ASHLEY	ST-2101413	2	29.00	4465********0398	012288	02/12/16
HORNING, JOSEPH	ST-2101405	2	29.00	4400********8983	01426B	02/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	085109	02/12/16
KELLY, MARIA	ST-2101379	2	29.00	4264********9018	09172B	02/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	144334	02/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********9958	703032	02/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	095109	02/12/16
LINO, DESIREE	ST-2102903	2	29.00	4833********6079	005209	02/12/16
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	135725	02/12/16
LOPEZ, PETER	ST-2102103	2	25.00	4342********0001	615436	02/12/16
LUNA, DAIDRE	ST-2103115	2	29.00	4803********4401	065407	02/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	07824B	02/12/16
MAGANA, GRISELDA	ST-2103227	2	29.00	4342********3604	942815	02/12/16
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	314197	02/12/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	145223	02/12/16
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	101392	02/12/16
MAGANA, YANET	ST-2101985	2	29.00	4342********0403	797535	02/12/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	819346	02/12/16
MARTINEZ, KAREN	ST-2100303	2	29.00	4342********4406	867317	02/12/16
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	522499	02/12/16
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	512769	02/12/16
MEJIA, YESICA	ST-2101968	2	29.00	4342********3901	797560	02/12/16
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4815********7524	145823	02/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012054	02/12/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	943520	02/12/16
MILLAN, YAJAIRA	ST-2100386	2	29.00	4060********4236	015209	02/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01287R	02/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01263R	02/12/16
MONTAGO, DANIEL	ST-2102398	2	29.00	5175********9211	115218	02/12/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	155125	02/12/16
NAVA, JESUS	ST-2103437	2	25.00	4815********3458	155119	02/12/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	736348	02/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	155227	02/12/16
NELSON, RUTH	ST-2102163	2	29.00	3772*******7003	109070	02/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	155319	02/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	005209	02/12/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	095109	02/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	046145	02/12/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	113467	02/12/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	736361	02/12/16
PEREZ, RODOLFO	ST-2103988	2	73.00	4259********3751	615836	02/12/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********2898	015209	02/12/16
PEREZ, YEIMI	ST-2100389	2	29.00	4815********3851	155823	02/12/16
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	065408	02/12/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	155925	02/12/16
RAMIREZ, CINDY	ST-2104196	2	29.00	4000********1572	144326	02/12/16
RAMIREZ, DEISY	ST-2101412	2	29.00	4815********1637	165027	02/12/16
RENDON, FELICITO	ST-2102490	2	16.00	4833********5835	095109	02/12/16
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	946261	02/12/16
REYES, MYRA	ST-2102803	2	29.00	4833********2286	005209	02/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	802543	02/12/16
RODRIGUEZ, CHRISTIAN	ST-2102943	2	25.00	4833********4043	025209	02/12/16
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	06068Z	02/12/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	012004	02/12/16
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	165623	02/12/16
ROMERO, LESLIE	ST-2103079	2	58.00	4815********7103	165617	02/12/16
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	616581	02/12/16
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	615422	02/12/16
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	165719	02/12/16
SANCHEZ, DONNA	ST-2003093	2	29.00	4815********2096	165827	02/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	115723	02/12/16
SCOTT, EDWARDS	ST-2102245	2	29.00	5438********1457	H88168	02/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012869	02/12/16
SIGALA, DARLENE	ST-2102335	2	29.00	4307********7749	490711	02/12/16
SMITH, PAULA	ST-2101284	2	29.00	5178********6745	094433	02/12/16
SOLTERO, JOSE	ST-2102392	2	29.00	4342********4796	802570	02/12/16
SOLTERO, LISETT	ST-2101425	2	29.00	4342********4796	651692	02/12/16
SOTELO, MARCUS	ST-2101366	2	29.00	4815********1300	175321	02/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	175319	02/12/16
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	025209	02/12/16
VALDOVINOS, CRISTIAN	ST-2102151	2	29.00	4833********7233	025209	02/12/16
VALDOVINOS, ELVIRA	ST-2101150	2	29.00	4815********6045	175515	02/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	701346	02/12/16
VALDOVINOS, GUSTAVO	ST-2102413	2	29.00	5175********5364	115921	02/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	175617	02/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	03937Z	02/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	00176Z	02/12/16
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	942806	02/12/16
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	651559	02/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********9103	095109	02/12/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01233B	02/12/16

Totals

Count	Card Type	Total
4	American Express	108.00
14	MasterCard	402.00
117	Visa	3412.00
2	Discover	58.00
0	Other	0.00
		3980.00