05/13/2016

08:54:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2102222	2	29.00	4815********7704	105043	05/12/16
ACOSTA JR, ARMANDO	ST-2102506	2	29.00	4342********8050	969752	05/12/16
ACOSTA, ARMANDO	ST-2104179	2	29.00	4342********8050	314557	05/12/16
AGUILAR, ALBERTO	ST-2101751	2	29.00	4815********1367	105149	05/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700023	05/12/16
ALAMILLO, ANSELMO	ST-2102283	2	29.00	4733********2946	428446	05/12/16
ALCALA, DANIEL	ST-2101620	2	29.00	4347********9240	055407	05/12/16
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	045630	05/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	314005	05/12/16
ALVARADO, ERIK	ST-2101697	2	29.00	4342********0089	113282	05/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	105545	05/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	105643	05/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	276760	05/12/16
ARENAS, ADRIAN	ST-2101660	2	29.00	4342********5543	399970	05/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	399967	05/12/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	085407	05/12/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********4482	105941	05/12/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	115043	05/12/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	115043	05/12/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	115043	05/12/16
BARBOZA, RYAN	ST-2104168	2	29.00	4347********4438	055407	05/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	969757	05/12/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	465836	05/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012840	05/12/16
BARRIOS, MARIO	ST-2101517	2	29.00	4833********3607	035407	05/12/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	210131	05/12/16
BECERRA, MARCELA	ST-2102937	2	29.00	4342********9114	111717	05/12/16
BEDOLLA, RUBY	ST-2103913	2	25.00	3723*******5005	104036	05/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4000********5760	416071	05/12/16
BLANCAS, LURDES	ST-2101561	2	29.00	4815********9341	115545	05/12/16
BLANCAS, ZELTZIN	ST-2101569	2	29.00	4815********9341	115545	05/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	276750	05/12/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	065407	05/12/16
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********5748	480167	05/12/16
CARDENAS, ROSARIO	ST-2103043	2	29.00	4815********5135	115749	05/12/16
CARRILLO, GLORIA	ST-2102475	2	29.00	4815********8398	115847	05/12/16
CEJA, BEATRIZ	ST-2101638	2	29.00	4264********5786	00074A	05/12/16
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********7977	125141	05/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	125145	05/12/16
CONTRERAS, MARIA	ST-2101682	2	29.00	4833********9403	065407	05/12/16
CORTEZ, CHRISTOPHER	ST-2101693	2	29.00	5403********2473	388228	05/12/16
CORTEZ, MARCY	ST-2101649	2	29.00	4291********8161	065315	05/12/16
CORTEZ, MICHAEL	ST-2101657	2	29.00	4291********8161	065316	05/12/16
CORTEZ, REBECA	ST-2101619	2	29.00	4342********5330	399958	05/12/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	085407	05/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370251	05/12/16
DELGADO, ARTURO	ST-2102208	2	29.00	4342********2074	036269	05/12/16
DELGADO, MARITZA	ST-2103791	2	29.00	5178********3745	02129B	05/12/16
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	065407	05/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	065407	05/12/16
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	065407	05/12/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	276771	05/12/16
GAMA, MAGDALENA	ST-2100059	2	29.00	4815********1607	125949	05/12/16
GARCIA, ADAM	ST-2102045	2	29.00	4307********3634	340303	05/12/16
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	045632	05/12/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********8981	035407	05/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	465121	05/12/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	135243	05/12/16
GARCIA, PAULINA	ST-2101213	2	29.00	4342********6032	490187	05/12/16
GARZA MAGANA, MARICRUZ	ST-2103459	2	29.00	5175********2708	105844	05/12/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	320507	05/12/16
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	314570	05/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	034869	05/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	69059P	05/12/16
GONZALEZ, RAUL	ST-2104060	2	25.00	4400********7954	02461B	05/12/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	135643	05/12/16
GUERRA, SERGIO	ST-2102329	2	29.00	4736********6173	065407	05/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	055407	05/12/16
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	045630	05/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	09272D	05/12/16
HEREDIA, LETICIA	ST-2101623	2	29.00	4833********5918	065407	05/12/16
HERNANDEZ, AURELIA	ST-2103946	2	25.00	4342********7556	314566	05/12/16
HERNANDEZ, HIGINIO	ST-2102801	2	29.00	4815********0863	135945	05/12/16
HINTON, ASHLEY	ST-2101413	2	29.00	4465********0398	012877	05/12/16
HORNING, JOSEPH	ST-2101405	2	29.00	4400********8983	09571B	05/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	065407	05/12/16
KELLY, MARIA	ST-2101379	2	29.00	4264********9018	00752B	05/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	741549	05/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********9958	465117	05/12/16
LAND, ANTWON	ST-2101509	2	29.00	4815********7989	145447	05/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	055407	05/12/16
LINO, DESIREE	ST-2102903	2	29.00	4833********6236	065407	05/12/16
LUNA, DAIDRE	ST-2103115	2	29.00	4803********0324	045634	05/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	03610B	05/12/16
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	036268	05/12/16
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	577262	05/12/16
MAGANA, JAVIER	ST-2101992	2	29.00	5178********7623	004271	05/12/16
MAGANA, JENNIFER	ST-2102230	2	29.00	4342********9829	036281	05/12/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	155047	05/12/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	06191C	05/12/16
MAGANA, NELLY	ST-2000296	2	25.00	3725*******1008	164137	05/12/16
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********0725	045633	05/12/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	401393	05/12/16
MEDINA, JOSE	ST-2101507	2	29.00	4347********9425	075407	05/12/16
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4815********7524	155443	05/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012740	05/12/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********3352	037011	05/12/16
MOLINA, OMERO	ST-2101271	2	29.00	5175********4474	115440	05/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01242R	05/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01267R	05/12/16
MONTAGO, DANIEL	ST-2102398	2	29.00	5175********9211	115443	05/12/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	155745	05/12/16
MORENO, RYAN	ST-2101600	2	29.00	5205********4893	360410	05/12/16
MORFIN, DAVID	ST-2101675	2	29.00	4400********1452	01193B	05/12/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	155847	05/12/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	314564	05/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	155945	05/12/16
NELSON, RUTH	ST-2102163	2	29.00	3772*******7003	169674	05/12/16
NIETO, ANALILIA	ST-2103799	2	29.00	5178********3745	02182B	05/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	165141	05/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	065407	05/12/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	075407	05/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	069849	05/12/16
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	065407	05/12/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	3713*******2008	120387	05/12/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********5234	274094	05/12/16
PEREZ, RODOLFO	ST-2103988	2	29.00	4259********3751	314565	05/12/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	055407	05/12/16
PEREZ, YEIMI	ST-2100389	2	29.00	4815********1222	165545	05/12/16
PETTIT, MELINDA	ST-2104083	2	29.00	4803********2704	045633	05/12/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	165647	05/12/16
PULIDO, JOSE	ST-2002049	2	29.00	5573********3160	45634B	05/12/16
RAMIREZ, DEISY	ST-2101412	2	29.00	4427********6684	128646	05/12/16
REGLA, CESAR	ST-2101629	2	29.00	4815********7571	165941	05/12/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	025407	05/12/16
REYES, ELAINE	ST-2002396	2	29.00	4868********8200	099645	05/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	035328	05/12/16
RODRIGUEZ, ANA	ST-2101631	2	29.00	4342********8424	465829	05/12/16
RODRIGUEZ, ANGIE	ST-2102062	2	29.00	4060********7965	075407	05/12/16
RODRIGUEZ, PHILLIP	ST-2102879	2	29.00	5178********9364	02103Z	05/12/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	006959	05/12/16
ROMERO, DOLORES	ST-2100064	2	29.00	4833********1185	055407	05/12/16
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	175447	05/12/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	175541	05/12/16
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	465137	05/12/16
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	175549	05/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	115943	05/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012791	05/12/16
SMITH, PAULA	ST-2101284	2	29.00	5178********6745	004281	05/12/16
SOLTERO, JOSE	ST-2102392	2	29.00	4833********6162	055407	05/12/16
SOLTERO, LISETT	ST-2101425	2	29.00	4833********6162	055407	05/12/16
SOTELO, MARCUS	ST-2101366	2	73.00	4815********8424	185043	05/12/16
SPOKNY, MORGAN	ST-2101564	2	29.00	4815********2139	185047	05/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	185141	05/12/16
VALDOVINOS, CRISTIAN	ST-2101733	2	29.00	4833********7233	055407	05/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********8727	112722	05/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	185345	05/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	07310Z	05/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	00627Z	05/12/16
VASQUEZ MARTINE, EPIFANIA	ST-2103749	2	25.00	4342********5379	399960	05/12/16
VAZQUEZ, JULIO	ST-2101553	2	29.00	4342********8605	034857	05/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4411********8060	055407	05/12/16
VENTURA, BERNARDINO	ST-2102322	2	29.00	4833********3925	085407	05/12/16
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	02180C	05/12/16
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********4951	185941	05/12/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01231B	05/12/16

Totals

Count	Card Type	Total
5	American Express	133.00
17	MasterCard	493.00
132	Visa	3872.00
2	Discover	58.00
0	Other	0.00
		4556.00