Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8776 |
062510 |
05/04/16 |
| ADAME, MIKE |
ST-2102064 |
1 |
29.00 |
4833********4615 |
082510 |
05/04/16 |
| ALONZO, ADAM |
ST-2101738 |
1 |
29.00 |
4342********1878 |
029429 |
05/04/16 |
| ALVARADO, LALO |
ST-2101422 |
1 |
25.00 |
4366********2078 |
017342 |
05/04/16 |
| ARREDONDO, EDUARDO |
ST-2101423 |
1 |
29.00 |
4313********5221 |
03836C |
05/04/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********9880 |
458046 |
05/04/16 |
| ASPLIN, WILLIAM |
ST-2101289 |
1 |
29.00 |
4342********0498 |
134432 |
05/04/16 |
| ATCHLEY, ANGELIQUE |
ST-2102731 |
1 |
29.00 |
4266********6382 |
05555B |
05/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
102455 |
05/04/16 |
| BAGDAZIAN, SAMUEL |
ST-2101723 |
1 |
29.00 |
5178********2759 |
087065 |
05/04/16 |
| BARBA, ALFREDO |
ST-2101408 |
1 |
29.00 |
5491********7217 |
00453P |
05/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0327 |
102557 |
05/04/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
484806 |
05/04/16 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4264********9341 |
00269A |
05/04/16 |
| BEDOLLA, JESSICA |
ST-2000011 |
1 |
25.00 |
4342********2794 |
360365 |
05/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
072510 |
05/04/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
072743 |
05/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
102953 |
05/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
072510 |
05/04/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
082510 |
05/04/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
055191 |
05/04/16 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********8917 |
132512 |
05/04/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
112157 |
05/04/16 |
| DEJAMAER, HEARI |
ST-2101670 |
1 |
29.00 |
4815********6540 |
112255 |
05/04/16 |
| DERBYSHIRE, LINDA |
ST-2102342 |
1 |
29.00 |
4417********8925 |
05480C |
05/04/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
937738 |
05/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
072510 |
05/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
112459 |
05/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
134431 |
05/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
09703C |
05/04/16 |
| GARCIA, ADRIEANNA |
ST-2102346 |
1 |
29.00 |
4815********4500 |
112753 |
05/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
482167 |
05/04/16 |
| GARDUNO, MAURICIO |
ST-2101678 |
1 |
29.00 |
4815********9107 |
112851 |
05/04/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
73.00 |
4815********4128 |
112859 |
05/04/16 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
072510 |
05/04/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
112957 |
05/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
308599 |
05/04/16 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
072743 |
05/04/16 |
| GUTIERREZ, BREANA |
ST-2101688 |
1 |
29.00 |
4815********0310 |
122153 |
05/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********7432 |
122157 |
05/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
311084 |
05/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
122255 |
05/04/16 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2448 |
152558 |
05/04/16 |
| IRIE, ERIC |
ST-2101096 |
1 |
480.00 |
4342********7865 |
938025 |
05/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
134447 |
05/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
122459 |
05/04/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
122553 |
05/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
122651 |
05/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
122651 |
05/04/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
14.00 |
4815********2132 |
122753 |
05/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
05510C |
05/04/16 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
122851 |
05/04/16 |
| LEON, SUSANA |
ST-2102125 |
1 |
29.00 |
5178********6568 |
087077 |
05/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
172339 |
05/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
132051 |
05/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
094538 |
05/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8776 |
082510 |
05/04/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
072510 |
05/04/16 |
| LUEVANOS, KEVIN |
ST-2101332 |
1 |
29.00 |
4833********5918 |
072510 |
05/04/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
937751 |
05/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
937715 |
05/04/16 |
| MAGANA, OMAR |
ST-2102001 |
1 |
29.00 |
4815********8802 |
132353 |
05/04/16 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********0800 |
055156 |
05/04/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
359904 |
05/04/16 |
| MEANS, MAGGIE |
ST-2101773 |
1 |
29.00 |
4147********7139 |
05512C |
05/04/16 |
| MEDRANO, IDAENA |
ST-2103433 |
1 |
29.00 |
4833********1826 |
082510 |
05/04/16 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
308590 |
05/04/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
030062 |
05/04/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
73.00 |
5175********6684 |
152953 |
05/04/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********6684 |
152954 |
05/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
132851 |
05/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
308604 |
05/04/16 |
| ORTIZ, JUANA |
ST-2101251 |
1 |
29.00 |
4342********9328 |
134417 |
05/04/16 |
| ORTIZ, MARISELA |
ST-2103409 |
1 |
29.00 |
4342********2199 |
483065 |
05/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
004560 |
05/04/16 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
142157 |
05/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
186920 |
05/04/16 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********8877 |
031036 |
05/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
307662 |
05/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
937739 |
05/04/16 |
| PUGA, ALEX |
ST-2101785 |
1 |
29.00 |
4342********4010 |
094556 |
05/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
09237C |
05/04/16 |
| RAMIREZ, LUZ |
ST-2100809 |
1 |
29.00 |
4833********6005 |
072510 |
05/04/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
162250 |
05/04/16 |
| RESENDIZ, SONY |
ST-2101344 |
1 |
29.00 |
4264********7820 |
05215B |
05/04/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
142957 |
05/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
133416 |
05/04/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
087052 |
05/04/16 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
062510 |
05/04/16 |
| RODRIGUEZ, JASMINE |
ST-2101931 |
1 |
29.00 |
4888********1781 |
05973B |
05/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
484812 |
05/04/16 |
| RUDIE, MICHAEL |
ST-2102338 |
1 |
29.00 |
4342********1207 |
937745 |
05/04/16 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
937713 |
05/04/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
482537 |
05/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
00380D |
05/04/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
000638 |
05/04/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
483054 |
05/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
05546B |
05/04/16 |
| TELLEZ, ANA |
ST-2002658 |
1 |
29.00 |
4833********4311 |
082510 |
05/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
937716 |
05/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
00971C |
05/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
162051 |
05/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
082510 |
05/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********9410 |
162153 |
05/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
162157 |
05/04/16 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********9741 |
072510 |
05/04/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
359906 |
05/04/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4342********0937 |
360362 |
05/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
938022 |
05/04/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 11 |
MasterCard |
363.00 |
| 96 |
Visa |
3220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3641.00 |