Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8776 |
003408 |
08/04/16 |
| ALAMILLO, SUZANNE |
ST-2104247 |
1 |
29.00 |
4342********2930 |
836809 |
08/04/16 |
| ALONZO, ADAM |
ST-2101738 |
1 |
29.00 |
4342********1878 |
819248 |
08/04/16 |
| ALVARADO, LALO |
ST-2101652 |
1 |
25.00 |
4366********2078 |
025230 |
08/04/16 |
| ARELLANO, BLANCA |
ST-2105339 |
1 |
29.00 |
4342********5441 |
817420 |
08/04/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
082823 |
08/04/16 |
| ARREDONDO, EDUARDO |
ST-2104686 |
1 |
29.00 |
4313********5221 |
03728C |
08/04/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********9880 |
816589 |
08/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
183947 |
08/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0216 |
193045 |
08/04/16 |
| BASRI, JOZA |
ST-2103436 |
1 |
29.00 |
4342********6900 |
819262 |
08/04/16 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4264********9341 |
06910A |
08/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
093408 |
08/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
193249 |
08/04/16 |
| CASTRO, CHRISTINA |
ST-2100461 |
1 |
29.00 |
4815********0900 |
193347 |
08/04/16 |
| CASTRO, MANUEL |
ST-2100469 |
1 |
29.00 |
4815********0900 |
193347 |
08/04/16 |
| CELEDON, FREDDY |
ST-2102363 |
1 |
29.00 |
4833********5781 |
083408 |
08/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
093408 |
08/04/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
093408 |
08/04/16 |
| CONTRERAS, MARGARITA |
ST-2102512 |
1 |
29.00 |
5178********8286 |
093016 |
08/04/16 |
| CRUZ, CARLOS |
ST-2102569 |
1 |
29.00 |
4803********2346 |
053702 |
08/04/16 |
| DEJAMAER, HEARI |
ST-2101670 |
1 |
29.00 |
4815********6540 |
193743 |
08/04/16 |
| DERBYSHIRE, LINDA |
ST-2102342 |
1 |
29.00 |
4417********8925 |
02581C |
08/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
083408 |
08/04/16 |
| ELISARRARAZ, MONICA |
ST-2102152 |
1 |
29.00 |
5403********3959 |
776097 |
08/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
193947 |
08/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
864102 |
08/04/16 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********1826 |
093408 |
08/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
05618C |
08/04/16 |
| FULLMER, JAMES |
ST-2102140 |
1 |
25.00 |
4833********2367 |
093408 |
08/04/16 |
| GARCIA, ADRIEANNA |
ST-2102346 |
1 |
29.00 |
4815********4500 |
103245 |
08/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
949628 |
08/04/16 |
| GARZA, EMANUEL |
ST-2101506 |
1 |
29.00 |
4264********7820 |
04989B |
08/04/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********4128 |
103445 |
08/04/16 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
093408 |
08/04/16 |
| GONZALES, CATALINA |
ST-2101872 |
1 |
29.00 |
4815********3667 |
103543 |
08/04/16 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********9615 |
083408 |
08/04/16 |
| GOTTESMAN, PERI |
ST-2101367 |
1 |
29.00 |
5108********0093 |
073422 |
08/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
860629 |
08/04/16 |
| GUILLEN, ALEJANDRO |
ST-2103406 |
1 |
25.00 |
5110********0341 |
053702 |
08/04/16 |
| GUTIERREZ, BREANA |
ST-2101688 |
1 |
29.00 |
4815********0310 |
103747 |
08/04/16 |
| GUTIERREZ, EDUARDO |
ST-2101696 |
1 |
29.00 |
4342********8851 |
818551 |
08/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********8357 |
103845 |
08/04/16 |
| GWYNN, ALLEN |
ST-2102603 |
1 |
29.00 |
6011********9106 |
00499R |
08/04/16 |
| HEREDIA, ARACELI |
ST-2101647 |
1 |
29.00 |
4815********8823 |
103943 |
08/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
421117 |
08/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
113041 |
08/04/16 |
| IGLESIAS, MINERVA |
ST-2102499 |
1 |
29.00 |
5175********2448 |
153247 |
08/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
694659 |
08/04/16 |
| JIMENEZ, GISSEL |
ST-2105202 |
1 |
29.00 |
4342********4053 |
694672 |
08/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1438 |
113245 |
08/04/16 |
| KLOTZ, NAHNI |
ST-2102723 |
1 |
29.00 |
4815********1843 |
113249 |
08/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
113343 |
08/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
113343 |
08/04/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********2132 |
113445 |
08/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
02573C |
08/04/16 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
113543 |
08/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
102398 |
08/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
113645 |
08/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
816587 |
08/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8776 |
083408 |
08/04/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
003408 |
08/04/16 |
| LUEVANOS, KEVIN |
ST-2101332 |
1 |
29.00 |
4833********5918 |
003408 |
08/04/16 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********9340 |
859199 |
08/04/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
822999 |
08/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
913141 |
08/04/16 |
| MAGANA, MARIA |
ST-2105257 |
1 |
29.00 |
4342********8798 |
819252 |
08/04/16 |
| MAGANA, OMAR |
ST-2104700 |
1 |
29.00 |
4815********8802 |
123045 |
08/04/16 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********0800 |
092983 |
08/04/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
912723 |
08/04/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8608 |
083408 |
08/04/16 |
| MATA, HOPE |
ST-2002860 |
1 |
29.00 |
5178********3774 |
093021 |
08/04/16 |
| MEANS, MAGGIE |
ST-2101773 |
1 |
29.00 |
4147********7139 |
02542C |
08/04/16 |
| MICHEL, RAQUEL |
ST-2103208 |
1 |
44.00 |
4342********7032 |
912716 |
08/04/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********6684 |
153641 |
08/04/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********6684 |
153641 |
08/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
123449 |
08/04/16 |
| MORFIN, CLAUDIA |
ST-2100484 |
1 |
29.00 |
5280********6580 |
03704Z |
08/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
836791 |
08/04/16 |
| ORTIZ, JUANA |
ST-2101251 |
1 |
29.00 |
4342********9328 |
913136 |
08/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
004676 |
08/04/16 |
| PADILLA, STEVE |
ST-2104239 |
1 |
29.00 |
4815********5494 |
123841 |
08/04/16 |
| PANIAGUA, MIGUEL |
ST-2102305 |
1 |
29.00 |
4833********2184 |
083408 |
08/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
129224 |
08/04/16 |
| PEINADO, ALINA |
ST-2105247 |
1 |
29.00 |
4815********7833 |
133041 |
08/04/16 |
| PEREZ, LILIA |
ST-2102664 |
1 |
29.00 |
4307********9292 |
922309 |
08/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
822996 |
08/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
861590 |
08/04/16 |
| PUGA, ALEX |
ST-2101785 |
1 |
29.00 |
4342********4010 |
819261 |
08/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
09209C |
08/04/16 |
| RAGATZ, MICHAEL |
ST-2104261 |
1 |
29.00 |
4833********4783 |
083408 |
08/04/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
153846 |
08/04/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
133547 |
08/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
913140 |
08/04/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
093011 |
08/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
014648 |
08/04/16 |
| RUIZ, CLAUDIA |
ST-2103863 |
1 |
25.00 |
4465********4045 |
004156 |
08/04/16 |
| RUIZ, MIRELLE |
ST-2101746 |
1 |
29.00 |
4347********6061 |
093408 |
08/04/16 |
| RUIZ, OMAR |
ST-2104742 |
1 |
29.00 |
4342********1056 |
694665 |
08/04/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
482389 |
08/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
04722D |
08/04/16 |
| SCOTT, EDWARDS |
ST-2102245 |
1 |
29.00 |
5438********1457 |
H76384 |
08/04/16 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********2200 |
093408 |
08/04/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
000602 |
08/04/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
819246 |
08/04/16 |
| SKOE, VERONICA |
ST-2002550 |
1 |
44.00 |
4727********7405 |
482049 |
08/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
02545B |
08/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
818550 |
08/04/16 |
| VALDOVINOS, EMANUEL |
ST-2101538 |
1 |
29.00 |
4815********6752 |
143449 |
08/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
08508C |
08/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
143641 |
08/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
083408 |
08/04/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********3612 |
083408 |
08/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********3085 |
143747 |
08/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
143841 |
08/04/16 |
| XICOTENCATL, DIANA |
ST-2102938 |
1 |
29.00 |
4833********9741 |
083408 |
08/04/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
864849 |
08/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
950342 |
08/04/16 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 14 |
MasterCard |
402.00 |
| 101 |
Visa |
2911.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.00 |