03/14/2016

09:16:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2102222	2	29.00	4815********7704	101425	03/14/16
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	950782	03/14/16
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	735598	03/14/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********2158	091110	03/14/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	702061	03/14/16
ALAMILLO, ANSELMO	ST-2102283	2	29.00	4733********2946	719889	03/14/16
ALANIZ, BRITTANI	ST-2101203	2	29.00	4307********2149	492069	03/14/16
ALCALA, DANIEL	ST-2100977	2	29.00	4347********9240	091110	03/14/16
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	071414	03/14/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	735603	03/14/16
ALVARADO, ERIK	ST-2102371	2	29.00	4342********0089	926854	03/14/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	101913	03/14/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	111011	03/14/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	860918	03/14/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	824202	03/14/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	011210	03/14/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	111215	03/14/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	111229	03/14/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	111323	03/14/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	111323	03/14/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	534973	03/14/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	925333	03/14/16
BARRIGA, ANAY	ST-2102382	2	25.00	4815********0327	111419	03/14/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	014570	03/14/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	212157	03/14/16
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	735897	03/14/16
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******5005	104155	03/14/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	951890	03/14/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	001210	03/14/16
CALDERON, RICKY	ST-2102153	2	44.00	5409********9976	096371	03/14/16
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	111923	03/14/16
CARRILLO, GLORIA	ST-2102475	2	29.00	4815********8398	121021	03/14/16
CASTRO, NANCY	ST-2102221	2	29.00	4833********5102	011210	03/14/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	121221	03/14/16
CORTEZ, CHRISTOPHER	ST-2102226	2	29.00	5403********2473	239098	03/14/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	021210	03/14/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	372241	03/14/16
DELGADO, ARTURO	ST-2102208	2	29.00	4342********2074	338158	03/14/16
DOMIQUEZ, AMELIA	ST-2102161	2	44.00	5409********9976	086424	03/14/16
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4342********5750	735910	03/14/16
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	091110	03/14/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	091110	03/14/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	925975	03/14/16
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	121923	03/14/16
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	071414	03/14/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********9735	001210	03/14/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	340814	03/14/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	131113	03/14/16
GARCIA, PAULINA	ST-2101213	2	29.00	4342********6032	823676	03/14/16
GARCIA, SALMA	ST-2101322	2	29.00	4347********8888	011210	03/14/16
GARCIA, VICTOR	ST-2102196	2	25.00	5111********7357	091204	03/14/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	251719	03/14/16
GOMEZ, ANGEL	ST-2103201	2	29.00	4342********8009	825047	03/14/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	339749	03/14/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	33333P	03/14/16
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	02168B	03/14/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	131517	03/14/16
GUERRA, SERGIO	ST-2102329	2	29.00	4736********6173	001210	03/14/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	011210	03/14/16
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	071414	03/14/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	06406D	03/14/16
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********3860	131811	03/14/16
HERNANDEZ, HIGINIO	ST-2102801	2	29.00	4815********0863	131825	03/14/16
HINTON, ASHLEY	ST-2101413	2	29.00	4465********0398	014963	03/14/16
HORNING, JOSEPH	ST-2101405	2	29.00	4400********8983	00970B	03/14/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	011210	03/14/16
KELLY, MARIA	ST-2101379	2	29.00	4264********9018	01433B	03/14/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	117239	03/14/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********9958	925331	03/14/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	011210	03/14/16
LINO, DESIREE	ST-2102903	2	29.00	4833********6236	001210	03/14/16
LIZARRAGA, MARIO	ST-2102410	2	25.00	4815********5022	141425	03/14/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	03242B	03/14/16
MAGANA, GRISELDA	ST-2103227	2	29.00	4342********3604	735903	03/14/16
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	145381	03/14/16
MAGANA, JENNIFER	ST-2102230	2	29.00	4342********9829	951898	03/14/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	141913	03/14/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	07084D	03/14/16
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	100972	03/14/16
MAGANA, YANET	ST-2101985	2	29.00	4342********0403	534968	03/14/16
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********0725	071415	03/14/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	534963	03/14/16
MEJIA, YESICA	ST-2101968	2	29.00	4342********3901	926861	03/14/16
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4815********7524	151415	03/14/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	014547	03/14/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	926849	03/14/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01432R	03/14/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01425R	03/14/16
MONTAGO, DANIEL	ST-2102398	2	29.00	5175********9211	161315	03/14/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	151723	03/14/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	151717	03/14/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	434165	03/14/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	151815	03/14/16
NELSON, RUTH	ST-2102163	2	29.00	3772*******7003	135583	03/14/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	151927	03/14/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	091110	03/14/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	091110	03/14/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	096346	03/14/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	162202	03/14/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********0945	338966	03/14/16
PEREZ, JUAN	ST-2101880	2	132.00	4815********5289	161229	03/14/16
PEREZ, RODOLFO	ST-2103988	2	29.00	4259********3751	926864	03/14/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	001210	03/14/16
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	071413	03/14/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	161513	03/14/16
RAMIREZ, DEISY	ST-2101412	2	29.00	4815********1637	161615	03/14/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********5835	011210	03/14/16
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	342291	03/14/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	926847	03/14/16
RODRIGUEZ, CHRISTIAN	ST-2101350	2	25.00	4833********2084	001210	03/14/16
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	06089Z	03/14/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	014820	03/14/16
ROMERO, ELVIS	ST-2103351	2	29.00	4815********7103	171211	03/14/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	171225	03/14/16
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	338157	03/14/16
RUIZ, OSCAR	ST-2100437	2	29.00	4342********9044	338161	03/14/16
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	171317	03/14/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	161729	03/14/16
SCOTT, EDWARDS	ST-2102245	2	29.00	5438********1457	H94167	03/14/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	014616	03/14/16
SIGALA, DARLENE	ST-2102335	2	29.00	4307********7749	492765	03/14/16
SOLTERO, JOSE	ST-2102392	2	29.00	4833********6162	011210	03/14/16
SOLTERO, LISETT	ST-2101425	2	29.00	4833********6162	021210	03/14/16
SOTELO, MARCUS	ST-2101366	2	29.00	4815********1300	171825	03/14/16
SPOKNY, MORGAN	ST-2101919	2	29.00	4815********1417	171829	03/14/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	171913	03/14/16
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	021210	03/14/16
VALDOVINOS, CRISTIAN	ST-2102151	2	29.00	4833********7233	001210	03/14/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	924621	03/14/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	181127	03/14/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	00130Z	03/14/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	09429Z	03/14/16
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	338162	03/14/16
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	342301	03/14/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********9103	001210	03/14/16
VENTURA, BERNARDINO	ST-2102322	2	29.00	4833********3925	091110	03/14/16
ZACARIAS, LAURA	ST-2102766	2	44.00	4815********4951	181615	03/14/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01485B	03/14/16

Totals

Count	Card Type	Total
5	American Express	133.00
13	MasterCard	403.00
118	Visa	3532.00
2	Discover	58.00
0	Other	0.00
		4126.00