Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8776 |
023310 |
06/06/16 |
| ALONZO, ADAM |
ST-2101738 |
1 |
29.00 |
4342********1878 |
873128 |
06/06/16 |
| ALVARADO, LALO |
ST-2101652 |
1 |
25.00 |
4366********2078 |
008486 |
06/06/16 |
| ARELLANO, BLANCA |
ST-2101336 |
1 |
29.00 |
4342********5441 |
872206 |
06/06/16 |
| ARREDONDO, EDUARDO |
ST-2101423 |
1 |
29.00 |
4313********5221 |
04262C |
06/06/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********9880 |
675131 |
06/06/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
143837 |
06/06/16 |
| BAGDAZIAN, SAMUEL |
ST-2101723 |
1 |
29.00 |
5178********2759 |
043328 |
06/06/16 |
| BARBA, ALFREDO |
ST-2101408 |
1 |
29.00 |
5491********7217 |
00699P |
06/06/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0216 |
153033 |
06/06/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
675680 |
06/06/16 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4264********9341 |
05909A |
06/06/16 |
| BEDOLLA, JESSICA |
ST-2000011 |
1 |
25.00 |
4342********2794 |
376105 |
06/06/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
033310 |
06/06/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
153237 |
06/06/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
033310 |
06/06/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
033310 |
06/06/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
043267 |
06/06/16 |
| CORDOVA, MARISOL |
ST-2103401 |
1 |
29.00 |
4342********8917 |
873955 |
06/06/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
153535 |
06/06/16 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
29.00 |
4803********2346 |
073624 |
06/06/16 |
| DEJAMAER, HEARI |
ST-2101670 |
1 |
29.00 |
4815********6540 |
153633 |
06/06/16 |
| DERBYSHIRE, LINDA |
ST-2102342 |
1 |
29.00 |
4417********8925 |
00607C |
06/06/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********0056 |
806344 |
06/06/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
023310 |
06/06/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
153837 |
06/06/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
871614 |
06/06/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
01962C |
06/06/16 |
| GARCIA, ADRIEANNA |
ST-2102346 |
1 |
29.00 |
4815********4500 |
163131 |
06/06/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
806350 |
06/06/16 |
| GARDUNO, MAURICIO |
ST-2101678 |
1 |
29.00 |
4815********9107 |
163139 |
06/06/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********4128 |
163233 |
06/06/16 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
033310 |
06/06/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
163331 |
06/06/16 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********9615 |
023310 |
06/06/16 |
| GOTTESMAN, PERI |
ST-2101367 |
1 |
29.00 |
5108********0093 |
093357 |
06/06/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
674387 |
06/06/16 |
| GUILLEN, LUIS JR |
ST-2102637 |
1 |
29.00 |
4803********8801 |
073624 |
06/06/16 |
| GUTIERREZ, BREANA |
ST-2101688 |
1 |
29.00 |
4815********0310 |
163535 |
06/06/16 |
| GWYNN, ALLEN |
ST-2102603 |
1 |
29.00 |
6011********9106 |
00617R |
06/06/16 |
| HEREDIA, ARACELI |
ST-2101647 |
1 |
29.00 |
4815********8823 |
163637 |
06/06/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
350156 |
06/06/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
163735 |
06/06/16 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2448 |
143037 |
06/06/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
439703 |
06/06/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1125 |
163939 |
06/06/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
173033 |
06/06/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
173037 |
06/06/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
173131 |
06/06/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********2132 |
173139 |
06/06/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
00566C |
06/06/16 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
173237 |
06/06/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
129046 |
06/06/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
173339 |
06/06/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
806351 |
06/06/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8776 |
023310 |
06/06/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
033310 |
06/06/16 |
| LUEVANOS, KEVIN |
ST-2101332 |
1 |
29.00 |
4833********5918 |
023310 |
06/06/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
675669 |
06/06/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
769223 |
06/06/16 |
| MAGANA, OMAR |
ST-2102431 |
1 |
29.00 |
4815********8802 |
173731 |
06/06/16 |
| MAGANA, SAUL |
ST-2101993 |
1 |
44.00 |
5409********8996 |
048603 |
06/06/16 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********0800 |
048582 |
06/06/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8608 |
023310 |
06/06/16 |
| MEANS, MAGGIE |
ST-2101773 |
1 |
29.00 |
4147********7139 |
00615C |
06/06/16 |
| MEDRANO, IDAENA |
ST-2103433 |
1 |
29.00 |
4833********1826 |
043310 |
06/06/16 |
| MENDOZA, RANDY |
ST-2100114 |
1 |
29.00 |
4342********9498 |
310854 |
06/06/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
29.00 |
4342********7032 |
715858 |
06/06/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********6684 |
143338 |
06/06/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********6684 |
143338 |
06/06/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
183135 |
06/06/16 |
| NIEBERDING, JERI |
ST-2103568 |
1 |
29.00 |
3743*******2242 |
906006 |
06/06/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
476007 |
06/06/16 |
| ORTIZ, JUANA |
ST-2101251 |
1 |
29.00 |
4342********9328 |
674381 |
06/06/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
006598 |
06/06/16 |
| PADILLA, STEVE |
ST-2101989 |
1 |
29.00 |
4815********5494 |
183437 |
06/06/16 |
| PANIAGUA, MIGUEL |
ST-2102305 |
1 |
29.00 |
4833********2184 |
033310 |
06/06/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
125190 |
06/06/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
438992 |
06/06/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
480865 |
06/06/16 |
| PUGA, ALEX |
ST-2101785 |
1 |
29.00 |
4342********4010 |
806848 |
06/06/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
07548C |
06/06/16 |
| RAGATZ, MICHAEL |
ST-2104261 |
1 |
29.00 |
4833********4783 |
033310 |
06/06/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
143633 |
06/06/16 |
| RESENDIZ, SONY |
ST-2101344 |
1 |
29.00 |
4264********7820 |
01372B |
06/06/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
193233 |
06/06/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
376119 |
06/06/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
048598 |
06/06/16 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********8546 |
023310 |
06/06/16 |
| ROCHA, RAY |
ST-2105375 |
1 |
29.00 |
4427********8546 |
033310 |
06/06/16 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4815********6243 |
193433 |
06/06/16 |
| RODRIGUEZ, JASMINE |
ST-2101571 |
1 |
29.00 |
4888********1781 |
09469B |
06/06/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
675672 |
06/06/16 |
| RUDIE, MICHAEL |
ST-2102338 |
1 |
29.00 |
4342********1207 |
283607 |
06/06/16 |
| RUIZ, CLAUDIA |
ST-2103863 |
1 |
25.00 |
4465********4045 |
006627 |
06/06/16 |
| RUIZ, OMAR |
ST-2103612 |
1 |
29.00 |
4342********1056 |
283583 |
06/06/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
481971 |
06/06/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
01800D |
06/06/16 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********2200 |
033310 |
06/06/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
005483 |
06/06/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
310872 |
06/06/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
00591B |
06/06/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
479881 |
06/06/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
103331 |
06/06/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
023310 |
06/06/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********3612 |
013310 |
06/06/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********3085 |
103433 |
06/06/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
103437 |
06/06/16 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********9741 |
023310 |
06/06/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
438986 |
06/06/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4342********0937 |
715863 |
06/06/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
715841 |
06/06/16 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 12 |
MasterCard |
363.00 |
| 96 |
Visa |
2736.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3215.00 |