Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********0444 |
021312 |
04/04/16 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********4615 |
031312 |
04/04/16 |
| ALVARADO, LALO |
ST-2101422 |
1 |
25.00 |
4366********2078 |
012188 |
04/04/16 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5544 |
949886 |
04/04/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
058422 |
04/04/16 |
| ARREDONDO, EDUARDO |
ST-2101423 |
1 |
29.00 |
4313********5221 |
03220C |
04/04/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********9880 |
599122 |
04/04/16 |
| ASPLIN, WILLIAM |
ST-2101289 |
1 |
29.00 |
4342********0498 |
949872 |
04/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
101833 |
04/04/16 |
| BAGDAZIAN, SAMUEL |
ST-2101723 |
1 |
29.00 |
5178********2759 |
075581 |
04/04/16 |
| BARBA, ALFREDO |
ST-2101408 |
1 |
29.00 |
5491********7217 |
00473P |
04/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
101935 |
04/04/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
949881 |
04/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
031312 |
04/04/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
091531 |
04/04/16 |
| CARRILLO, SUSANA |
ST-2102679 |
1 |
29.00 |
4342********1112 |
862507 |
04/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
111237 |
04/04/16 |
| CENTENO, MA PILAR |
ST-2102312 |
1 |
29.00 |
4815********7802 |
141837 |
04/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
031312 |
04/04/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
031312 |
04/04/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
075509 |
04/04/16 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********8917 |
914345 |
04/04/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
111535 |
04/04/16 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
29.00 |
4803********2346 |
091532 |
04/04/16 |
| DERBYSHIRE, LINDA |
ST-2102342 |
1 |
29.00 |
4417********8925 |
09344C |
04/04/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
953094 |
04/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
031312 |
04/04/16 |
| ELISARRARAZ, MONICA |
ST-2102152 |
1 |
29.00 |
5403********3951 |
249065 |
04/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
111837 |
04/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
600768 |
04/04/16 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********8786 |
011312 |
04/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
02034D |
04/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
588180 |
04/04/16 |
| GARDUNO, MAURICIO |
ST-2104115 |
1 |
29.00 |
4815********9107 |
121139 |
04/04/16 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
031312 |
04/04/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
121335 |
04/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
587179 |
04/04/16 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
091531 |
04/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
121531 |
04/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
275990 |
04/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
121539 |
04/04/16 |
| INIGUEZ, ARIANA |
ST-2001319 |
1 |
29.00 |
4833********1300 |
011312 |
04/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
825291 |
04/04/16 |
| JIMENEZ, GISSEL |
ST-2101850 |
1 |
29.00 |
4342********1105 |
600758 |
04/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
121837 |
04/04/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
121931 |
04/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
121939 |
04/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
121939 |
04/04/16 |
| KROON, KELLY |
ST-2102712 |
1 |
29.00 |
5118********0334 |
001076 |
04/04/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
73.00 |
4815********5570 |
131131 |
04/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
09342C |
04/04/16 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
131139 |
04/04/16 |
| LEMUS, FRANCISCO |
ST-2102616 |
1 |
29.00 |
4342********0415 |
587189 |
04/04/16 |
| LEON, SUSANA |
ST-2102125 |
1 |
29.00 |
5178********6568 |
075570 |
04/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
198352 |
04/04/16 |
| LISKA, MICHAEL |
ST-2100005 |
1 |
29.00 |
4342********2964 |
599992 |
04/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
131433 |
04/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
588169 |
04/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********0444 |
011312 |
04/04/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
031312 |
04/04/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
626196 |
04/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
041130 |
04/04/16 |
| MAGANA, MATILDE |
ST-2102785 |
1 |
29.00 |
4342********6224 |
953089 |
04/04/16 |
| MAGANA, OMAR |
ST-2102001 |
1 |
29.00 |
4815********8802 |
131735 |
04/04/16 |
| MAGANA, SAUL |
ST-2101993 |
1 |
29.00 |
5409********8996 |
069683 |
04/04/16 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
44.00 |
5491********6720 |
069655 |
04/04/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
523745 |
04/04/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8302 |
021312 |
04/04/16 |
| MEANS, MAGGIE |
ST-2101773 |
1 |
29.00 |
4147********7139 |
09358C |
04/04/16 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
430755 |
04/04/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
430752 |
04/04/16 |
| MINERO, OLIVIA |
ST-2103504 |
1 |
29.00 |
4264********8153 |
02413A |
04/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
141233 |
04/04/16 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
29.00 |
3743*******3541 |
895004 |
04/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
825310 |
04/04/16 |
| ORTIZ, JUANA |
ST-2101251 |
1 |
29.00 |
4342********9328 |
913668 |
04/04/16 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
428862 |
04/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
004647 |
04/04/16 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
141539 |
04/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
168106 |
04/04/16 |
| PENUELAS, PAOLA |
ST-2101152 |
1 |
25.00 |
4815********1044 |
141739 |
04/04/16 |
| PEREZ, JESUS |
ST-2101337 |
1 |
29.00 |
4815********7802 |
141837 |
04/04/16 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
588160 |
04/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
825325 |
04/04/16 |
| PORCALLO, MARISSA |
ST-2101381 |
1 |
29.00 |
4833********7967 |
021312 |
04/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
599135 |
04/04/16 |
| PUGA, ALEX |
ST-2101785 |
1 |
29.00 |
4342********4010 |
040221 |
04/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
04036C |
04/04/16 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********2051 |
011312 |
04/04/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
111332 |
04/04/16 |
| RESENDIZ, SONY |
ST-2101344 |
1 |
29.00 |
4264********7820 |
01146B |
04/04/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
151437 |
04/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
523377 |
04/04/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
075533 |
04/04/16 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
021312 |
04/04/16 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********5257 |
151633 |
04/04/16 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
08895B |
04/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
040209 |
04/04/16 |
| RUDIE, MICHAEL |
ST-2102338 |
1 |
29.00 |
4342********1207 |
430740 |
04/04/16 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
041115 |
04/04/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
484587 |
04/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
01872D |
04/04/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
001150 |
04/04/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
429930 |
04/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
09369B |
04/04/16 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********4311 |
021312 |
04/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
862514 |
04/04/16 |
| URIBE, CRISPINA |
ST-2102520 |
1 |
29.00 |
4815********4261 |
161433 |
04/04/16 |
| VALDOVINOS, ANGEL |
ST-2102172 |
1 |
29.00 |
4833********2268 |
021312 |
04/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
04657C |
04/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
161539 |
04/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
011312 |
04/04/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********9103 |
031312 |
04/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
161731 |
04/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
161735 |
04/04/16 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********9741 |
031312 |
04/04/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
430744 |
04/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
951267 |
04/04/16 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 11 |
MasterCard |
334.00 |
| 104 |
Visa |
3012.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3433.00 |