Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DEREK |
ST-2102222 |
2 |
29.00 |
4815********7704 |
100013 |
06/13/16 |
| AGUILAR, ALBERTO |
ST-2101751 |
2 |
29.00 |
4815********1367 |
100119 |
06/13/16 |
| AGUIRRE, DANIEL |
ST-2100096 |
2 |
24.00 |
4307********5570 |
700023 |
06/13/16 |
| ALAMILLO, ANSELMO |
ST-2102283 |
2 |
29.00 |
4733********2946 |
749119 |
06/13/16 |
| ALCALA, DANIEL |
ST-2101620 |
2 |
29.00 |
4347********9240 |
020108 |
06/13/16 |
| ALINAYA, ROSE |
ST-2000129 |
2 |
29.00 |
4803********7949 |
050424 |
06/13/16 |
| ALLEE, BRANDY |
ST-2104021 |
2 |
29.00 |
4342********2702 |
903144 |
06/13/16 |
| ALVARADO, ERIK |
ST-2101697 |
2 |
29.00 |
4342********0089 |
391571 |
06/13/16 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********7473 |
100515 |
06/13/16 |
| ALVAREZ, LEONARDO |
ST-2102436 |
2 |
29.00 |
4342********8665 |
836111 |
06/13/16 |
| ANDRADE, SANDRA |
ST-2103754 |
2 |
29.00 |
4815********8881 |
100617 |
06/13/16 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
836091 |
06/13/16 |
| ARENAS, MANUELA |
ST-2102812 |
2 |
29.00 |
4342********6827 |
967320 |
06/13/16 |
| BANUELOS, ANDREW |
ST-2101427 |
2 |
29.00 |
4815********0333 |
110017 |
06/13/16 |
| BANUELOS, MARTHA |
ST-2101419 |
2 |
29.00 |
4815********0333 |
110017 |
06/13/16 |
| BANUELOS, SANTOS |
ST-2101428 |
2 |
29.00 |
4815********0333 |
110017 |
06/13/16 |
| BARRIENTOS, CLAUDIA |
ST-2103300 |
2 |
25.00 |
4342********9202 |
193350 |
06/13/16 |
| BARRIENTOS, GERARDO |
ST-2101484 |
2 |
25.00 |
4342********6602 |
237602 |
06/13/16 |
| BARRIGA, JUAN |
ST-2002033 |
2 |
29.00 |
4465********4780 |
013159 |
06/13/16 |
| BARRIOS, MARIO |
ST-2101517 |
2 |
29.00 |
4833********3607 |
030108 |
06/13/16 |
| BEDOLLA, RUBY |
ST-2103913 |
2 |
25.00 |
3723*******5005 |
148999 |
06/13/16 |
| BERMUDEZ, EMMA |
ST-2104250 |
2 |
29.00 |
4342********1685 |
807905 |
06/13/16 |
| BERRY, ALLIE |
ST-2101154 |
2 |
29.00 |
4000********5760 |
811695 |
06/13/16 |
| BLANCO RAMIREZ, LUCY |
ST-2103014 |
2 |
29.00 |
4342********1643 |
328091 |
06/13/16 |
| BURGETT, CALVIN |
ST-2104102 |
2 |
29.00 |
4833********3833 |
020108 |
06/13/16 |
| CALDERON, JACQULINE |
ST-2101294 |
2 |
29.00 |
4307********5748 |
480163 |
06/13/16 |
| CALDERON, RICKY |
ST-2102153 |
2 |
44.00 |
5409********9976 |
081110 |
06/13/16 |
| CAMPUZANO, ALEX |
ST-2103965 |
2 |
29.00 |
4868********5201 |
901492 |
06/13/16 |
| CARDENAS, ROSARIO |
ST-2104243 |
2 |
29.00 |
4815********5135 |
110719 |
06/13/16 |
| CASTRO, NANCY |
ST-2102221 |
2 |
29.00 |
4833********5395 |
010108 |
06/13/16 |
| CEJA, BEATRIZ |
ST-2101638 |
2 |
29.00 |
4264********5786 |
01160A |
06/13/16 |
| CONTRERAS, MARIA |
ST-2101682 |
2 |
29.00 |
4833********9403 |
020108 |
06/13/16 |
| CORTEZ, CHRISTOPHER |
ST-2101693 |
2 |
29.00 |
5403********2473 |
055275 |
06/13/16 |
| CORTEZ, MICHAEL |
ST-2101657 |
2 |
29.00 |
4291********8161 |
070055 |
06/13/16 |
| CORTEZ, REBECA |
ST-2101619 |
2 |
29.00 |
4342********5330 |
328071 |
06/13/16 |
| COVARRUBIAS, ISAIAH |
ST-2103728 |
2 |
29.00 |
4833********4990 |
010108 |
06/13/16 |
| COWELL, LYNN |
ST-2102804 |
2 |
29.00 |
4307********1637 |
370247 |
06/13/16 |
| DELGADO, ARTURO |
ST-2102208 |
2 |
29.00 |
4342********2074 |
290084 |
06/13/16 |
| FLORES, DEVYNN |
ST-2102627 |
2 |
29.00 |
4347********5525 |
030108 |
06/13/16 |
| FLOYD, EMILY |
ST-2101767 |
2 |
29.00 |
4833********4071 |
090108 |
06/13/16 |
| GALINDO, JUAN |
ST-2003006 |
2 |
29.00 |
4342********9225 |
836105 |
06/13/16 |
| GAMA, MAGDALENA |
ST-2100059 |
2 |
29.00 |
4815********1607 |
120919 |
06/13/16 |
| GARCIA, ADAM |
ST-2102045 |
2 |
29.00 |
4307********3634 |
340303 |
06/13/16 |
| GARCIA, DANIEL |
ST-2101307 |
2 |
29.00 |
4803********1332 |
050424 |
06/13/16 |
| GARCIA, PAULINA |
ST-2101213 |
2 |
29.00 |
4342********6032 |
903155 |
06/13/16 |
| GARCIA, XAVIER |
ST-2101661 |
2 |
29.00 |
4313********1281 |
04503C |
06/13/16 |
| GOMEZ, ANGEL |
ST-2101676 |
2 |
29.00 |
4342********8009 |
193355 |
06/13/16 |
| GONZALEZ, JENNIFER |
ST-2103190 |
2 |
29.00 |
4342********7326 |
903141 |
06/13/16 |
| GONZALEZ, JULISSA |
ST-2103823 |
2 |
29.00 |
5424********8706 |
99999P |
06/13/16 |
| GONZALEZ, RAUL |
ST-2104060 |
2 |
25.00 |
4400********7954 |
02092B |
06/13/16 |
| GUERRA, SERGIO |
ST-2102329 |
2 |
29.00 |
4736********6173 |
020108 |
06/13/16 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********7264 |
030108 |
06/13/16 |
| GUILLEN, LUZ |
ST-2103926 |
2 |
50.00 |
4803********8801 |
050424 |
06/13/16 |
| GUTIERREZ, SOFIA |
ST-2103579 |
2 |
29.00 |
4815********8813 |
130817 |
06/13/16 |
| HARKER, MYRNNA |
ST-2102060 |
2 |
29.00 |
4400********6113 |
02415D |
06/13/16 |
| HEREDIA, LETICIA |
ST-2101623 |
2 |
29.00 |
4833********5918 |
040108 |
06/13/16 |
| HINTON, ASHLEY |
ST-2101413 |
2 |
29.00 |
4465********0398 |
013111 |
06/13/16 |
| HORNING, JOSEPH |
ST-2101405 |
2 |
29.00 |
4400********8983 |
01141B |
06/13/16 |
| JACINTO, JUAN |
ST-2102115 |
2 |
25.00 |
4833********9341 |
000108 |
06/13/16 |
| KELLY, MARIA |
ST-2101379 |
2 |
29.00 |
4264********9018 |
02447B |
06/13/16 |
| KORTMEYER, ADAM |
ST-2101157 |
2 |
29.00 |
4000********7585 |
665455 |
06/13/16 |
| LAND, ANTWON |
ST-2101509 |
2 |
29.00 |
4815********7989 |
140417 |
06/13/16 |
| LEOS, AMPARO |
ST-2102972 |
2 |
29.00 |
4867********1769 |
000108 |
06/13/16 |
| MAGANA, ESPERANZA |
ST-2102843 |
2 |
29.00 |
4264********0679 |
08275B |
06/13/16 |
| MAGANA, GRISELDA |
ST-2101783 |
2 |
29.00 |
4342********3604 |
193358 |
06/13/16 |
| MAGANA, JAIME |
ST-2103094 |
2 |
25.00 |
3747*******7281 |
623845 |
06/13/16 |
| MAGANA, JENNIFER |
ST-2102230 |
2 |
29.00 |
4342********9829 |
902730 |
06/13/16 |
| MAGANA, JOSE |
ST-2103571 |
2 |
29.00 |
4147********1375 |
00738C |
06/13/16 |
| MAGANA, NELLY |
ST-2000296 |
2 |
25.00 |
3725*******1008 |
109689 |
06/13/16 |
| MANRIQUEZ, SALVADOR |
ST-2102718 |
2 |
29.00 |
4342********9155 |
806472 |
06/13/16 |
| MARTINEZ, BERNIE |
ST-2102810 |
2 |
29.00 |
4803********0725 |
050425 |
06/13/16 |
| MARTINEZ, ILIANA |
ST-2102703 |
2 |
29.00 |
4342********3758 |
902727 |
06/13/16 |
| MEDINA, JOSE |
ST-2101507 |
2 |
29.00 |
4347********9425 |
000108 |
06/13/16 |
| MENDOZA, BRENDA |
ST-2101942 |
2 |
29.00 |
4465********5963 |
013591 |
06/13/16 |
| MONROY, HAIDEE |
ST-2104194 |
2 |
29.00 |
6011********3415 |
01388R |
06/13/16 |
| MONROY, MOISES |
ST-2102829 |
2 |
29.00 |
6011********3415 |
01382R |
06/13/16 |
| MONTALVO, PAULO |
ST-2101398 |
2 |
29.00 |
4815********4265 |
150617 |
06/13/16 |
| MORFIN, DAVID |
ST-2101675 |
2 |
29.00 |
4400********1452 |
06959B |
06/13/16 |
| NAVA, JESUS |
ST-2102235 |
2 |
25.00 |
4815********3458 |
150813 |
06/13/16 |
| NAVARRO, MARIA |
ST-2104120 |
2 |
29.00 |
4342********4877 |
978426 |
06/13/16 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
29.00 |
4815********6864 |
150911 |
06/13/16 |
| NELSON, RUTH |
ST-2102163 |
2 |
29.00 |
3772*******7003 |
182463 |
06/13/16 |
| OLVERA, NOEMI |
ST-2100298 |
2 |
29.00 |
4815********5321 |
160013 |
06/13/16 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6628 |
020108 |
06/13/16 |
| ORTIZ, LETICIA |
ST-2100309 |
2 |
29.00 |
4833********3357 |
030108 |
06/13/16 |
| PACHECO, GEORGE |
ST-2103853 |
2 |
29.00 |
5178********5695 |
081104 |
06/13/16 |
| PATTON, AMBER |
ST-2101504 |
2 |
29.00 |
4833********0992 |
040108 |
06/13/16 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
3713*******2008 |
177379 |
06/13/16 |
| PEREZ, RODOLFO |
ST-2103988 |
2 |
29.00 |
4259********3751 |
979074 |
06/13/16 |
| PUGA, MAYRA |
ST-2101414 |
2 |
29.00 |
4815********5307 |
160515 |
06/13/16 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
5573********3160 |
50421B |
06/13/16 |
| RENDON, FELICITO |
ST-2102490 |
2 |
29.00 |
4833********0697 |
030108 |
06/13/16 |
| RIVERA, PAUL |
ST-2103896 |
2 |
29.00 |
4342********4276 |
236700 |
06/13/16 |
| RODRIGUEZ, ANA |
ST-2101631 |
2 |
29.00 |
4342********8424 |
235512 |
06/13/16 |
| RODRIGUEZ, CHRISTIAN |
ST-2101350 |
2 |
25.00 |
4833********2084 |
020108 |
06/13/16 |
| RODRIGUEZ, PHILLIP |
ST-2105214 |
2 |
29.00 |
5178********9364 |
04560Z |
06/13/16 |
| ROGERS, ROBERT |
ST-2102207 |
2 |
29.00 |
4704********2524 |
006829 |
06/13/16 |
| ROMERO, ELVIS |
ST-2101741 |
2 |
29.00 |
4815********7103 |
170311 |
06/13/16 |
| ROMERO, LESLIE |
ST-2101494 |
2 |
58.00 |
4815********7103 |
170315 |
06/13/16 |
| ROSS, BESHIA |
ST-2101556 |
2 |
29.00 |
4342********0297 |
979063 |
06/13/16 |
| RUIZ, OSCAR |
ST-2101224 |
2 |
29.00 |
4342********9044 |
835686 |
06/13/16 |
| RUIZ, YESENIA |
ST-2103583 |
2 |
29.00 |
4815********8785 |
170417 |
06/13/16 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
110819 |
06/13/16 |
| SMITH, PAULA |
ST-2101284 |
2 |
29.00 |
5178********6745 |
081061 |
06/13/16 |
| SOTELO, MARCUS |
ST-2101366 |
2 |
29.00 |
4815********8424 |
170719 |
06/13/16 |
| VALDOVINOS, CRISTIAN |
ST-2101733 |
2 |
29.00 |
4833********7233 |
000108 |
06/13/16 |
| VARGAS, ANASTACIO |
ST-2101977 |
2 |
29.00 |
5466********3680 |
05069Z |
06/13/16 |
| VARGAS, GIOVANNI |
ST-2102047 |
2 |
29.00 |
5466********3680 |
02408Z |
06/13/16 |
| VAZQUEZ, JULIO |
ST-2101553 |
2 |
29.00 |
4342********8605 |
236692 |
06/13/16 |
| VENEGAS, RUBEN |
ST-1004632 |
2 |
25.00 |
4411********8060 |
020108 |
06/13/16 |
| WASHINGTON, BRANDON |
ST-2101761 |
2 |
88.00 |
4833********9156 |
040108 |
06/13/16 |
| ZACARIAS, LAURA |
ST-2102766 |
2 |
29.00 |
4815********4951 |
180519 |
06/13/16 |
| ZAMORA, ANGELICA |
ST-2100778 |
2 |
29.00 |
5121********6343 |
01316B |
06/13/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.00 |
| 11 |
MasterCard |
334.00 |
| 95 |
Visa |
2831.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3356.00 |