08/12/2016

07:09:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2102222	2	29.00	4815********7704	100033	08/12/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********4907	090308	08/12/16
AGUILAR, ALBERTO	ST-2104696	2	29.00	4815********1367	100131	08/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700015	08/12/16
ALCALA, DANIEL	ST-2101620	2	29.00	4347********9240	070308	08/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	030251	08/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	100335	08/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	100433	08/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	212440	08/12/16
ARENAS, ADRIAN	ST-2101660	2	29.00	4342********5543	211541	08/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	000475	08/12/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	070308	08/12/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********5286	100731	08/12/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	100833	08/12/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	100833	08/12/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	100833	08/12/16
BARRERA, JOHANAN	ST-2102393	2	29.00	4833********4732	090308	08/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	085924	08/12/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	001697	08/12/16
BARRIGA, ANAY	ST-2102382	2	25.00	4815********0216	100939	08/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012242	08/12/16
BARRIOS, MARIO	ST-2101517	2	29.00	4833********3607	070308	08/12/16
BEDOLLA, RUBY	ST-2105246	2	25.00	4100********8811	25701D	08/12/16
BERMUDEZ, EMMA	ST-2104250	2	29.00	4342********1685	121225	08/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4000********5760	143976	08/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	121226	08/12/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	000308	08/12/16
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********5748	480135	08/12/16
CALDERON, RICKY	ST-2102153	2	29.00	5409********9976	074179	08/12/16
CAMACHO, BRENDA	ST-2104743	2	29.00	4342********5945	030256	08/12/16
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	121201	08/12/16
CARDENAS, ROSARIO	ST-2104243	2	29.00	4815********5135	110535	08/12/16
CASTANEDA, RONALD	ST-2103999	2	29.00	4342********8552	211536	08/12/16
CASTRO, CATHERINE	ST-2102996	2	29.00	4815********0900	110637	08/12/16
CEJA, BEATRIZ	ST-2101638	2	29.00	4264********5786	08801A	08/12/16
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********7977	110837	08/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	110931	08/12/16
CONTRERAS, AGUSTIN	ST-2105196	2	29.00	4815********0351	120033	08/12/16
CONTRERAS, MARIA	ST-2101682	2	29.00	4833********9403	000308	08/12/16
CORTEZ, CHRISTOPHER	ST-2101693	2	29.00	5403********2473	285768	08/12/16
CORTEZ, MARCY	ST-2101649	2	29.00	4291********8161	070250	08/12/16
CORTEZ, MICHAEL	ST-2101657	2	29.00	4291********8161	070253	08/12/16
CORTEZ, REBECA	ST-2101619	2	29.00	4342********5330	084659	08/12/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	080308	08/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370235	08/12/16
CRISOSTO, OSCAR	ST-2105199	2	29.00	4833********3633	080308	08/12/16
DELGADILLO, JORGE	ST-2104237	2	29.00	4342********7987	013289	08/12/16
DELGADO, ARTURO	ST-2102208	2	29.00	4342********2074	998801	08/12/16
DRAGOO, AMY	ST-2101551	2	29.00	6011********2841	01263R	08/12/16
DUARTE, VERONICA	ST-2105204	2	29.00	4833********8125	070308	08/12/16
ESQUEDA, FRANCISCA	ST-2105310	2	25.00	4342********1912	038487	08/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	060308	08/12/16
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	070308	08/12/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	212450	08/12/16
GARCIA, ADAM	ST-2102045	2	29.00	4307********3634	340291	08/12/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********8981	070308	08/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	185240	08/12/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	130131	08/12/16
GARCIA, XAVIER	ST-2101661	2	29.00	4313********1281	05675C	08/12/16
GARZA MAGANA, MARICRUZ	ST-2103459	2	29.00	5175********2708	100831	08/12/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	430358	08/12/16
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	121181	08/12/16
GONZALEZ, ERIC	ST-2102845	2	28.00	4815********1019	130335	08/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	870813	08/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	70364P	08/12/16
GONZALEZ, RAUL	ST-2105276	2	25.00	4400********7954	02344B	08/12/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	130535	08/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	070308	08/12/16
GUESS, JESSE	ST-2102217	2	87.00	4514********9114	930446	08/12/16
GUILLEN, LUZ	ST-2103926	2	25.00	5110********0341	050635	08/12/16
GUTIERREZ, SERGIO	ST-2101557	2	29.00	5121********9950	01250B	08/12/16
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	130739	08/12/16
GUZMAN, BRIANNA	ST-2104263	2	29.00	5114********3100	012930	08/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	00423D	08/12/16
HENRIQUEZ, DIEGO	ST-2105224	2	29.00	5403********3038	282293	08/12/16
HEREDIA, LETICIA	ST-2101623	2	29.00	4833********5918	070308	08/12/16
HERNANDEZ, AURELIA	ST-2103946	2	25.00	4342********7556	999687	08/12/16
HERNANDEZ, HIGINIO	ST-2102801	2	29.00	4815********0863	140033	08/12/16
HINTON, ASHLEY	ST-2101413	2	29.00	4465********0398	012371	08/12/16
HORNING, JOSEPH	ST-2101405	2	29.00	4400********8983	03804B	08/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	080308	08/12/16
KELLY, BRIAN	ST-2105251	2	29.00	4815********1438	140335	08/12/16
KELLY, MARIA	ST-2101379	2	29.00	4264********9018	06471B	08/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	422939	08/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********4641	083731	08/12/16
LAND, ANTWON	ST-2101509	2	29.00	4815********7989	140535	08/12/16
LARA, VIVIANNA	ST-2105225	2	29.00	5205********9017	891250	08/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	070308	08/12/16
LOPEZ, MARIA	ST-2105258	2	29.00	4888********0448	01709B	08/12/16
LUNA, DAIDRE	ST-2104707	2	29.00	4803********0324	050635	08/12/16
LUNDSTROM, JESSICA	ST-2105253	2	29.00	4400********2137	00236B	08/12/16
LYNN, JENNIFER	ST-2105188	2	29.00	5205********9017	891280	08/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	06377B	08/12/16
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	989578	08/12/16
MAGANA, JENNIFER	ST-2102230	2	29.00	4342********9829	039824	08/12/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	150139	08/12/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	05426C	08/12/16
MANRIQUEZ, SALVADOR	ST-2102718	2	29.00	4342********9155	990687	08/12/16
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********0725	050634	08/12/16
MARTINEZ, ILIANA	ST-2102703	2	29.00	4342********3758	990674	08/12/16
MEDINA, JOSE	ST-2101507	2	29.00	4347********9425	080308	08/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012432	08/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01202R	08/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01226R	08/12/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	150833	08/12/16
MONTES-MANZO, ROBERTO	ST-2104670	2	29.00	4815********3636	150837	08/12/16
MORENO, RYAN	ST-2104694	2	29.00	4307********6808	080591	08/12/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	150935	08/12/16
NAVARRO, MARIA	ST-2104120	2	29.00	4342********4877	989572	08/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	160033	08/12/16
NELSON, RUTH	ST-2102163	2	29.00	4100********1937	25729D	08/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	160139	08/12/16
ORTIZ, ELISEO	ST-2101267	2	29.00	4833********4662	080308	08/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	000308	08/12/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	080308	08/12/16
ORTIZ, ROCIO	ST-2104722	2	29.00	4815********9210	160339	08/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	074201	08/12/16
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	090308	08/12/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	4100********6940	25632D	08/12/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********5234	842244	08/12/16
PEREZ, RODOLFO	ST-2103988	2	29.00	4259********3751	870806	08/12/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	070308	08/12/16
PEREZ, YEIMI	ST-2100389	2	29.00	4400********6940	06936B	08/12/16
PINA, CRISTINA	ST-2105229	2	29.00	5121********2135	01251B	08/12/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	160837	08/12/16
PULIDO, JOSE	ST-2002049	2	29.00	5573********3160	50634B	08/12/16
RAMOS, EBERARDO	ST-2103467	2	29.00	4342********8532	038498	08/12/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	090308	08/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	084648	08/12/16
RODRIGUEZ, ANGIE	ST-2102062	2	29.00	4060********7965	000308	08/12/16
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********5330	001705	08/12/16
RODRIGUEZ, PHILLIP	ST-2105214	2	29.00	5178********9364	00488Z	08/12/16
ROGERS, ROBERT	ST-2102207	2	29.00	4704********2524	005952	08/12/16
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	170637	08/12/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	170731	08/12/16
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	083741	08/12/16
SANTIAGO, FERNANDO	ST-2105279	2	29.00	4313********0572	02997C	08/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	110937	08/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012350	08/12/16
SMITH, PAULA	ST-2101284	2	29.00	5178********6745	080435	08/12/16
SORIANO, BIANCA	ST-2105326	2	29.00	4815********7041	180131	08/12/16
SORIANO, MARIA	ST-2105342	2	29.00	4815********3820	180135	08/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	180139	08/12/16
TORRES, BRENDA	ST-2104720	2	29.00	4815********0711	180233	08/12/16
VALDOVINOS, CRISTIAN	ST-2101733	2	29.00	4833********7233	070308	08/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********0510	011887	08/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	180433	08/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	06371Z	08/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	09857Z	08/12/16
VAZQUEZ, HILDA	ST-2103581	2	29.00	4833********7774	080308	08/12/16
VAZQUEZ, JULIO	ST-2101553	2	29.00	4342********8605	185236	08/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4411********8060	070308	08/12/16
VENTURA, BERNARDINO	ST-2102322	2	29.00	4833********3925	000308	08/12/16
WASHINGTON, BRANDON	ST-2101761	2	29.00	4833********9156	090308	08/12/16
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	00423C	08/12/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01251B	08/12/16

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	547.00
134	Visa	3914.00
3	Discover	87.00
0	Other	0.00
		4548.00