07/12/2016

08:29:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2102222	2	29.00	4815********7704	102043	07/12/16
ACOSTA JR, ARMANDO	ST-2102506	2	73.00	4342********8050	406515	07/12/16
ACOSTA, ARMANDO	ST-2104179	2	73.00	4342********8050	402239	07/12/16
AGUILAR, ALBERTO	ST-2104696	2	29.00	4815********1367	102149	07/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700023	07/12/16
ALAMILLO, ANSELMO	ST-2102283	2	29.00	4733********2946	559896	07/12/16
ALCALA, CHRISTOPHER	ST-2105222	2	29.00	5464********7096	086670	07/12/16
ALCALA, DANIEL	ST-2101620	2	29.00	4347********9240	072409	07/12/16
ALINAYA, ROSE	ST-2000129	2	29.00	4803********7949	062647	07/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	209976	07/12/16
ALVARADO, ERIK	ST-2101697	2	29.00	4342********0089	405885	07/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	102549	07/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	102647	07/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	402041	07/12/16
ARENAS, ADRIAN	ST-2101660	2	29.00	4342********5543	405400	07/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	211428	07/12/16
ARIAS, AMELIA	ST-2100362	2	73.00	4900********8444	072409	07/12/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	102949	07/12/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	102949	07/12/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	102949	07/12/16
BARRERA, JOHANAN	ST-2102393	2	29.00	4833********4732	072409	07/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	362407	07/12/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	585404	07/12/16
BARRIGA, ANAY	ST-2102382	2	65.00	4815********0216	112243	07/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012225	07/12/16
BARRIOS, MARIO	ST-2101517	2	29.00	4833********3607	072409	07/12/16
BECERRA, MARCELA	ST-2102937	2	29.00	4342********3805	366460	07/12/16
BERMUDEZ, EMMA	ST-2104250	2	29.00	4342********1685	405395	07/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4000********5760	898581	07/12/16
BLANCAS, LURDES	ST-2101561	2	73.00	4815********9341	112545	07/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	585397	07/12/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	092409	07/12/16
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********5748	480167	07/12/16
CALDERON, RICKY	ST-2102153	2	29.00	5409********9976	037415	07/12/16
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	404065	07/12/16
CARDENAS, ROSARIO	ST-2104243	2	29.00	4815********5135	112843	07/12/16
CASTRO, NANCY	ST-2102221	2	29.00	4833********5395	092409	07/12/16
CEJA, BEATRIZ	ST-2101638	2	29.00	4264********5786	04514A	07/12/16
CHAVEZ, JOSE	ST-2003214	2	73.00	4815********7977	122047	07/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	122141	07/12/16
CONTRERAS, AGUSTIN	ST-2105196	2	29.00	4815********0351	122149	07/12/16
CONTRERAS, MARIA	ST-2101682	2	29.00	4833********9403	062409	07/12/16
CORTEZ, CHRISTOPHER	ST-2101693	2	29.00	5403********2473	239022	07/12/16
CORTEZ, MARCY	ST-2101649	2	73.00	4291********8161	082312	07/12/16
CORTEZ, MICHAEL	ST-2101657	2	29.00	4291********8161	082314	07/12/16
CORTEZ, REBECA	ST-2101619	2	29.00	4342********5330	404525	07/12/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	072409	07/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370251	07/12/16
CRISOSTO, OSCAR	ST-2105199	2	73.00	4833********3633	082409	07/12/16
DELGADILLO, JORGE	ST-2104237	2	29.00	4342********7987	585659	07/12/16
DELGADO, ARTURO	ST-2102208	2	29.00	4342********2074	405887	07/12/16
DRAGOO, AMY	ST-2101551	2	73.00	6011********2841	01294R	07/12/16
DUARTE, VERONICA	ST-2105204	2	29.00	4833********8125	062409	07/12/16
ESQUEDA, FRANCISCA	ST-2105310	2	25.00	4342********1912	585671	07/12/16
FLORES, DEVYNN	ST-2102627	2	29.00	4347********5525	042409	07/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	072409	07/12/16
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	082409	07/12/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	405853	07/12/16
GARCIA, ADAM	ST-2102045	2	29.00	4307********3634	340311	07/12/16
GARCIA, DANIEL	ST-2101307	2	29.00	4803********1332	062649	07/12/16
GARCIA, JUAN	ST-2103421	2	73.00	4833********8981	082409	07/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	366411	07/12/16
GARCIA, NATALI	ST-2100287	2	73.00	4815********0633	132341	07/12/16
GARCIA, XAVIER	ST-2101661	2	29.00	4313********1281	06557C	07/12/16
GARZA MAGANA, MARICRUZ	ST-2103459	2	73.00	5175********2708	102846	07/12/16
GOMEZ, ALEX	ST-2101281	2	73.00	4478********4756	393377	07/12/16
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	212343	07/12/16
GOMEZ, IMELDA	ST-2100549	2	29.00	4815********4128	132545	07/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	361530	07/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	92042P	07/12/16
GONZALEZ, RAUL	ST-2105276	2	25.00	4400********7954	05247B	07/12/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	132745	07/12/16
GUERRA, SERGIO	ST-2102329	2	29.00	4736********6173	072409	07/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	062409	07/12/16
GUILLEN, LUZ	ST-2103926	2	50.00	4803********8801	062648	07/12/16
GUTIERREZ, SERGIO	ST-2101557	2	29.00	5121********9950	01296B	07/12/16
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	132949	07/12/16
GUZMAN, BRIANNA	ST-2105181	2	29.00	5114********3100	012259	07/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	03674D	07/12/16
HENRIQUEZ, DIEGO	ST-2105224	2	29.00	5403********3038	243192	07/12/16
HEREDIA, LETICIA	ST-2101623	2	29.00	4833********5918	082409	07/12/16
HERNANDEZ, HIGINIO	ST-2102801	2	73.00	4815********0863	142149	07/12/16
HINTON, ASHLEY	ST-2101413	2	29.00	4465********0398	012136	07/12/16
HORNING, JOSEPH	ST-2101405	2	29.00	4400********8983	04240B	07/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	082409	07/12/16
KELLY, MARIA	ST-2101379	2	29.00	4264********9018	01138B	07/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	898576	07/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********9958	406541	07/12/16
LAND, ANTWON	ST-2101509	2	29.00	4815********7989	142741	07/12/16
LARA, VIVIANNA	ST-2105225	2	29.00	5205********9017	814760	07/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	052409	07/12/16
LOPEZ, MARIA	ST-2105258	2	29.00	4888********0448	04489B	07/12/16
LUNDSTROM, JESSICA	ST-2105253	2	29.00	4400********2137	05583B	07/12/16
LYNN, JENNIFER	ST-2105188	2	29.00	5205********9017	814820	07/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	07341B	07/12/16
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	405371	07/12/16
MAGANA, JAIME	ST-2103094	2	25.00	3747*******7281	447060	07/12/16
MAGANA, JENNIFER	ST-2102230	2	29.00	4342********9829	403684	07/12/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	152345	07/12/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	05886C	07/12/16
MANRIQUEZ, SALVADOR	ST-2102718	2	29.00	4342********9155	366392	07/12/16
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********0725	062649	07/12/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	403018	07/12/16
MEDINA, JOSE	ST-2101507	2	29.00	4347********9425	042409	07/12/16
MENDEZ, GUSTAVO	ST-2103923	2	29.00	4815********7524	152745	07/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012309	07/12/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********6063	211446	07/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01265R	07/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01228R	07/12/16
MONTAGO, DANIEL	ST-2102398	2	73.00	5175********9211	112540	07/12/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	162043	07/12/16
MONTES-MANZO, ROBERTO	ST-2101653	2	29.00	4815********3636	162047	07/12/16
MORENO, RYAN	ST-2104694	2	29.00	4307********6808	080611	07/12/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	162145	07/12/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	404540	07/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	162243	07/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	162345	07/12/16
ORTIZ, ELISEO	ST-2101267	2	29.00	4833********4662	092409	07/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	072409	07/12/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	072409	07/12/16
ORTIZ, ROCIO	ST-2105273	2	29.00	4815********9210	162545	07/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	037410	07/12/16
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	042409	07/12/16
PEREZ, JACQUELINE	ST-2104056	2	73.00	4342********5234	402242	07/12/16
PEREZ, LUIS	ST-2101495	2	29.00	4060********0088	092409	07/12/16
PEREZ, RODOLFO	ST-2103988	2	29.00	4259********3751	405849	07/12/16
PEREZ, YEIMI	ST-2100389	2	73.00	4815********1222	162847	07/12/16
PETTIT, MELINDA	ST-2104083	2	73.00	4803********2704	062646	07/12/16
PINA, CRISTINA	ST-2105229	2	29.00	5121********2135	01296B	07/12/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	172043	07/12/16
PULIDO, JOSE	ST-2002049	2	29.00	5573********3160	62647B	07/12/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	052409	07/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	362412	07/12/16
RODRIGUEZ, ANA	ST-2101631	2	29.00	4342********8424	585626	07/12/16
RODRIGUEZ, ANGIE	ST-2102062	2	29.00	4060********7965	082409	07/12/16
RODRIGUEZ, CHRISTIAN	ST-2104690	2	25.00	4833********2084	082409	07/12/16
RODRIGUEZ, EFRAIN	ST-2101426	2	29.00	4833********3169	072409	07/12/16
RODRIGUEZ, MONICA	ST-2103219	2	73.00	4342********5330	405881	07/12/16
RODRIGUEZ, PHILLIP	ST-2105214	2	29.00	5178********9364	02262Z	07/12/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	002829	07/12/16
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	172843	07/12/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	172847	07/12/16
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	585396	07/12/16
RUIZ, YESENIA	ST-2103583	2	29.00	4815********8785	172945	07/12/16
SANTIAGO, FERNANDO	ST-2105279	2	29.00	4313********0572	03767C	07/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	122042	07/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012270	07/12/16
SMITH, PAULA	ST-2101284	2	29.00	5178********6745	094528	07/12/16
SOTELO, MARCUS	ST-2101366	2	29.00	4815********8424	182341	07/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	182345	07/12/16
VALDOVINOS, CRISTIAN	ST-2101733	2	29.00	4833********7233	082409	07/12/16
VALDOVINOS, ELVIRA	ST-2101150	2	117.00	4815********6045	182447	07/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********0510	405029	07/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	73.00	4815********4836	182545	07/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	05371Z	07/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	00840Z	07/12/16
VAZQUEZ, JULIO	ST-2101553	2	29.00	4342********8605	362442	07/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4411********8060	072409	07/12/16
VENTURA, BERNARDINO	ST-2102322	2	73.00	4833********3925	042409	07/12/16
WASHINGTON, BRANDON	ST-2101761	2	29.00	4833********9156	062409	07/12/16
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	02200C	07/12/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01296B	07/12/16

Totals

Count	Card Type	Total
1	American Express	25.00
20	MasterCard	668.00
138	Visa	4874.00
3	Discover	131.00
0	Other	0.00
		5698.00