04/12/2016

08:04:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2102222	2	29.00	4815********7704	105093	04/12/16
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	129799	04/12/16
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	616874	04/12/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********2158	055908	04/12/16
AGUILAR, ALBERTO	ST-2101751	2	29.00	4815********1367	105199	04/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700023	04/12/16
ALAMILLO, ANSELMO	ST-2102283	2	29.00	4733********2946	795529	04/12/16
ALCALA, DANIEL	ST-2100977	2	29.00	4347********9240	045908	04/12/16
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	060208	04/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	526419	04/12/16
ALVARADO, ERIK	ST-2101697	2	29.00	4342********0089	132225	04/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	105595	04/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	105693	04/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	226000	04/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	301728	04/12/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	065908	04/12/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	105897	04/12/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	105991	04/12/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	105991	04/12/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	105991	04/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	526413	04/12/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	326445	04/12/16
BARRIGA, ANAY	ST-2102382	2	25.00	4815********0327	115191	04/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012498	04/12/16
BARRIOS, MARIO	ST-2101517	2	29.00	4833********3607	065908	04/12/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	210123	04/12/16
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	129783	04/12/16
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******5005	125523	04/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4000********5760	813624	04/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	130442	04/12/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	055908	04/12/16
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********5748	480151	04/12/16
CALDERON, RICKY	ST-2102153	2	29.00	5409********9976	002098	04/12/16
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	115693	04/12/16
CARRILLO, GLORIA	ST-2102475	2	29.00	4815********8398	115791	04/12/16
CASTRO, NANCY	ST-2102221	2	29.00	4833********5102	065908	04/12/16
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********7977	115991	04/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	115995	04/12/16
CONTRERAS, MARIA	ST-2101753	2	29.00	4833********9403	045908	04/12/16
CORTEZ, CHRISTOPHER	ST-2101693	2	29.00	5403********2473	472850	04/12/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	045908	04/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370219	04/12/16
DELGADO, ARTURO	ST-2102208	2	29.00	4342********2074	161919	04/12/16
FERNANDEZ, MARIELA	ST-2103479	2	29.00	4342********5750	652288	04/12/16
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	075908	04/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	075908	04/12/16
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	055908	04/12/16
FUENTES, JOANNE	ST-2101511	2	29.00	4833********0729	065908	04/12/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	652265	04/12/16
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********1607	125795	04/12/16
GARCIA, ALEJANDRO	ST-2101916	2	29.00	4815********0523	125893	04/12/16
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	060206	04/12/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********8981	065908	04/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	742311	04/12/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	135093	04/12/16
GARCIA, PAULINA	ST-2101213	2	29.00	4342********6032	160945	04/12/16
GARCIA, SALMA	ST-2101322	2	29.00	4347********8888	075908	04/12/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	285214	04/12/16
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	289897	04/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	740619	04/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	38667P	04/12/16
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	07733B	04/12/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	135497	04/12/16
GUERRA, SERGIO	ST-2102329	2	29.00	4736********6173	075908	04/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	065908	04/12/16
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	060207	04/12/16
GURROLA, BLANCA	ST-2104068	2	29.00	5121********6332	01219B	04/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	04651D	04/12/16
HERNANDEZ, ADRIAN	ST-2103755	2	29.00	4815********3860	135795	04/12/16
HERNANDEZ, AURELIA	ST-2103946	2	25.00	4342********7556	616883	04/12/16
HERNANDEZ, HIGINIO	ST-2102801	2	29.00	4815********0863	135893	04/12/16
HINTON, ASHLEY	ST-2101413	2	29.00	4465********0398	012494	04/12/16
HORNING, JOSEPH	ST-2101405	2	29.00	4400********8983	01002B	04/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	045908	04/12/16
KELLY, MARIA	ST-2101379	2	29.00	4264********9018	05329B	04/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	699784	04/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********9958	616881	04/12/16
LAND, ANTWON	ST-2101509	2	29.00	4815********7989	145391	04/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	075908	04/12/16
LINO, DESIREE	ST-2102903	2	29.00	4833********6236	085908	04/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	06677B	04/12/16
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	226017	04/12/16
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	318424	04/12/16
MAGANA, JAVIER	ST-2101992	2	44.00	5178********7623	002078	04/12/16
MAGANA, JENNIFER	ST-2102230	2	29.00	4342********9829	526407	04/12/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	145991	04/12/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	03811C	04/12/16
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	120642	04/12/16
MAGANA, YANET	ST-2101985	2	29.00	4342********0403	300947	04/12/16
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********0725	060205	04/12/16
MARTINEZ, GABRIEL	ST-2102708	2	44.00	5403********2942	470487	04/12/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	289892	04/12/16
MARTINEZ, PAULA	ST-2001874	2	44.00	5403********2942	999424	04/12/16
MARTINEZ, STEVE	ST-2102700	2	44.00	5403********2942	478827	04/12/16
MEDINA, JOSE	ST-2101507	2	29.00	4347********9425	075908	04/12/16
MEJIA, YESICA	ST-2101968	2	29.00	4342********3901	526629	04/12/16
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4815********7524	155497	04/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012599	04/12/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	160952	04/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01277R	04/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01209R	04/12/16
MONTAGO, DANIEL	ST-2102398	2	29.00	5175********9211	115494	04/12/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	155799	04/12/16
MORENO, RYAN	ST-2101600	2	29.00	5205********4893	307830	04/12/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	155897	04/12/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	132233	04/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	155995	04/12/16
NELSON, RUTH	ST-2102163	2	29.00	3772*******7003	199076	04/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	165097	04/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	065908	04/12/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	085908	04/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	038616	04/12/16
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	065908	04/12/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	186570	04/12/16
PEREZ, RODOLFO	ST-2103988	2	29.00	4259********3751	564336	04/12/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	045908	04/12/16
PEREZ, YEIMI	ST-2100389	2	73.00	4815********1222	165591	04/12/16
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	060205	04/12/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	165693	04/12/16
PULIDO, JOSE	ST-2002049	2	44.00	5573********3160	60206B	04/12/16
RAMIREZ, DEISY	ST-2101412	2	29.00	4815********1637	165795	04/12/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	065908	04/12/16
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	131304	04/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	616892	04/12/16
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	08404Z	04/12/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	004944	04/12/16
ROMERO, DOLORES	ST-2100064	2	29.00	4833********1185	035908	04/12/16
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	175395	04/12/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	175399	04/12/16
ROSS, BESHIA	ST-2000089	2	29.00	4342********0297	652271	04/12/16
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	716624	04/12/16
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	175591	04/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	115991	04/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012843	04/12/16
SIGALA, DARLENE	ST-2102335	2	29.00	4307********7749	490779	04/12/16
SMITH, PAULA	ST-2101284	2	29.00	5178********6745	002124	04/12/16
SOLTERO, JOSE	ST-2102392	2	29.00	4833********6162	065908	04/12/16
SOLTERO, LISETT	ST-2101425	2	29.00	4833********6162	055908	04/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	185191	04/12/16
TRONCOSO, BRENDA	ST-2103386	2	29.00	4833********5102	065908	04/12/16
VALDOVINOS, CRISTIAN	ST-2101733	2	29.00	4833********7233	035908	04/12/16
VALDOVINOS, ELVIRA	ST-2101150	2	44.00	4815********6045	185297	04/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	716619	04/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	185395	04/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	09709Z	04/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	01165Z	04/12/16
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	652292	04/12/16
VASQUEZ, JULIO	ST-2102526	2	29.00	4342********8605	161918	04/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4833********9103	075908	04/12/16
VENTURA, BERNARDINO	ST-2102322	2	29.00	4833********3925	055908	04/12/16
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	08391C	04/12/16
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********4951	185991	04/12/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01220B	04/12/16

Totals

Count	Card Type	Total
5	American Express	133.00
18	MasterCard	597.00
128	Visa	3767.00
2	Discover	58.00
0	Other	0.00
		4555.00