Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
025309 |
03/04/16 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********4615 |
015309 |
03/04/16 |
| ALVARADO, LALO |
ST-2101422 |
1 |
25.00 |
4366********2078 |
008101 |
03/04/16 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5544 |
053567 |
03/04/16 |
| ARELLANO, MAURICIO |
ST-2102247 |
1 |
29.00 |
4833********3940 |
025309 |
03/04/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
078283 |
03/04/16 |
| ARREDONDO, EDUARDO |
ST-2101423 |
1 |
29.00 |
4313********5221 |
03161C |
03/04/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********9880 |
733569 |
03/04/16 |
| ASPLIN, WILLIAM |
ST-2101289 |
1 |
29.00 |
4342********0498 |
774822 |
03/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
195937 |
03/04/16 |
| BARBA, ALFREDO |
ST-2101408 |
1 |
29.00 |
5491********7217 |
00480P |
03/04/16 |
| BARBA, JULISSA |
ST-2101399 |
1 |
29.00 |
5491********7217 |
00468P |
03/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
105039 |
03/04/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
733800 |
03/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
035309 |
03/04/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
065523 |
03/04/16 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********1112 |
733812 |
03/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
105337 |
03/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4342********4894 |
145445 |
03/04/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4147********3416 |
09391C |
03/04/16 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
29.00 |
5178********0921 |
042297 |
03/04/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
042278 |
03/04/16 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********8917 |
774062 |
03/04/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
105631 |
03/04/16 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
29.00 |
4803********2346 |
065523 |
03/04/16 |
| DERBYSHIRE, LINDA |
ST-2102342 |
1 |
29.00 |
4417********8925 |
09391C |
03/04/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
267778 |
03/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
025309 |
03/04/16 |
| ELISARRARAZ, MONICA |
ST-2102152 |
1 |
29.00 |
5403********3951 |
871114 |
03/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4217********4232 |
105933 |
03/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
746170 |
03/04/16 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********8786 |
025309 |
03/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
03994D |
03/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
146430 |
03/04/16 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
115235 |
03/04/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********1247 |
115239 |
03/04/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
115337 |
03/04/16 |
| GUERRA, JACQUELYN |
ST-2103298 |
1 |
44.00 |
5464********0363 |
021528 |
03/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
747745 |
03/04/16 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
065523 |
03/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
115537 |
03/04/16 |
| HARRISON, ROBERT |
ST-2102876 |
1 |
29.00 |
5522********8067 |
T7449P |
03/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
239532 |
03/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
115733 |
03/04/16 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********1300 |
035309 |
03/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
775776 |
03/04/16 |
| JAUREGUI, GUADALPE |
ST-2103352 |
1 |
29.00 |
4815********2786 |
115933 |
03/04/16 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********1105 |
144563 |
03/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
125035 |
03/04/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
125039 |
03/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
125133 |
03/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
125133 |
03/04/16 |
| KROON, KELLY |
ST-2102712 |
1 |
29.00 |
5118********0334 |
000556 |
03/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
09401C |
03/04/16 |
| LEDESMA, LUCERO |
ST-2100474 |
1 |
29.00 |
4815********1814 |
125337 |
03/04/16 |
| LEMUS, FRANCISCO |
ST-2102616 |
1 |
29.00 |
4342********0415 |
733801 |
03/04/16 |
| LEON, SUSANA |
ST-2102125 |
1 |
29.00 |
5178********6568 |
081057 |
03/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
177532 |
03/04/16 |
| LISKA, MICHAEL |
ST-2101473 |
1 |
29.00 |
4342********2964 |
604736 |
03/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
125631 |
03/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
774073 |
03/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
025309 |
03/04/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
025309 |
03/04/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
267782 |
03/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
747191 |
03/04/16 |
| MAGANA, MATILDE |
ST-2102785 |
1 |
29.00 |
4342********6224 |
268696 |
03/04/16 |
| MAGANA, OMAR |
ST-2102001 |
1 |
29.00 |
4815********8802 |
125933 |
03/04/16 |
| MAGANA, SAUL |
ST-2101993 |
1 |
29.00 |
5409********8996 |
081039 |
03/04/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
745062 |
03/04/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
025309 |
03/04/16 |
| MEANS, MAGGIE |
ST-2103316 |
1 |
29.00 |
4147********7139 |
09387C |
03/04/16 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
053581 |
03/04/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
054520 |
03/04/16 |
| MINERO, OLIVIA |
ST-2103504 |
1 |
29.00 |
4264********8153 |
00861A |
03/04/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********1268 |
155834 |
03/04/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********1268 |
155834 |
03/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
135435 |
03/04/16 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
29.00 |
3743*******3541 |
148004 |
03/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
146431 |
03/04/16 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
054519 |
03/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
5458********8714 |
00475Z |
03/04/16 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
135737 |
03/04/16 |
| PANIAGUA, MIGUEL |
ST-2102305 |
1 |
29.00 |
4833********0656 |
035309 |
03/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
141344 |
03/04/16 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4815********1044 |
135937 |
03/04/16 |
| PEREZ, JESUS |
ST-2101337 |
1 |
29.00 |
4815********7802 |
145035 |
03/04/16 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
733808 |
03/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
091723 |
03/04/16 |
| PORCALLO, MARISSA |
ST-2101381 |
1 |
29.00 |
4833********7967 |
015309 |
03/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
747746 |
03/04/16 |
| PUGA, ALEX |
ST-2104108 |
1 |
29.00 |
4342********4010 |
268710 |
03/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
08158C |
03/04/16 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
025309 |
03/04/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
145537 |
03/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
268702 |
03/04/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
73.00 |
5178********9114 |
081028 |
03/04/16 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
025309 |
03/04/16 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
145733 |
03/04/16 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
07989B |
03/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
091728 |
03/04/16 |
| RUDIE, MICHAEL |
ST-2102338 |
1 |
29.00 |
4342********1207 |
773312 |
03/04/16 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
145454 |
03/04/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
482497 |
03/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
07026D |
03/04/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
000628 |
03/04/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
775789 |
03/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
09367B |
03/04/16 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********4311 |
025309 |
03/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
733562 |
03/04/16 |
| URIBE, CRISPINA |
ST-2102520 |
1 |
29.00 |
4815********4261 |
155533 |
03/04/16 |
| VALDOVINOS, ANGEL |
ST-2102172 |
1 |
29.00 |
4833********2268 |
035309 |
03/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
04025C |
03/04/16 |
| VALDOVINOS, YVETTE |
ST-2102496 |
1 |
29.00 |
3797*******2001 |
119415 |
03/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
155639 |
03/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
025309 |
03/04/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9103 |
025309 |
03/04/16 |
| VILLARREAL, JOEY |
ST-2002704 |
1 |
73.00 |
5178********2405 |
042292 |
03/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
155835 |
03/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
155839 |
03/04/16 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********9741 |
025309 |
03/04/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
146436 |
03/04/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4259********3429 |
747747 |
03/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
267780 |
03/04/16 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 16 |
MasterCard |
567.00 |
| 103 |
Visa |
2939.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.00 |