Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8776 |
024607 |
09/06/16 |
| ALAMILLO, SUZANNE |
ST-2104247 |
1 |
29.00 |
4342********2930 |
173490 |
09/06/16 |
| ALONZO, ADAM |
ST-2101738 |
1 |
29.00 |
4342********1878 |
210884 |
09/06/16 |
| ALVARADO, LALO |
ST-2101652 |
1 |
25.00 |
4307********3183 |
838415 |
09/06/16 |
| ARELLANO, BLANCA |
ST-2105339 |
1 |
29.00 |
4342********5441 |
171525 |
09/06/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
074131 |
09/06/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********9880 |
394425 |
09/06/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
144365 |
09/06/16 |
| BARAJAS, VERONICA |
ST-2101599 |
1 |
29.00 |
5178********3996 |
006764 |
09/06/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0216 |
144463 |
09/06/16 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4264********9341 |
04406A |
09/06/16 |
| BECKER, ELANIE |
ST-2105170 |
1 |
29.00 |
5178********7073 |
092226 |
09/06/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
084607 |
09/06/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
044937 |
09/06/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
144769 |
09/06/16 |
| CELEDON, FREDDY |
ST-2102363 |
1 |
29.00 |
4833********5781 |
074607 |
09/06/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
024607 |
09/06/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
024607 |
09/06/16 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
44.00 |
5178********4214 |
092236 |
09/06/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
44.00 |
4815********1307 |
144969 |
09/06/16 |
| DEHARO, VANESSA |
ST-2104574 |
1 |
29.00 |
5178********3191 |
09430B |
09/06/16 |
| DEJAMAER, HEARI |
ST-2101670 |
1 |
29.00 |
4815********6540 |
154161 |
09/06/16 |
| DERBYSHIRE, LINDA |
ST-2102342 |
1 |
29.00 |
4417********8925 |
09408C |
09/06/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********7766 |
172699 |
09/06/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
024607 |
09/06/16 |
| DIONICIO, EVELIO |
ST-2104575 |
1 |
29.00 |
4342********9960 |
211530 |
09/06/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
154365 |
09/06/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********2456 |
173427 |
09/06/16 |
| ESTRADA, ANGEL |
ST-2103433 |
1 |
29.00 |
4833********1826 |
024607 |
09/06/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
08820C |
09/06/16 |
| FULLMER, JAMES |
ST-2102140 |
1 |
25.00 |
4833********2367 |
024607 |
09/06/16 |
| GARCIA, ADRIEANNA |
ST-2102346 |
1 |
29.00 |
4815********4500 |
154663 |
09/06/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********0202 |
170383 |
09/06/16 |
| GARDUNO, MAURICIO |
ST-2101678 |
1 |
73.00 |
4815********6813 |
154761 |
09/06/16 |
| GOMEZ, BENJAMIN |
ST-2104691 |
1 |
29.00 |
4307********2896 |
968575 |
09/06/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********4128 |
154769 |
09/06/16 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
084607 |
09/06/16 |
| GONZALES, CATALINA |
ST-2104535 |
1 |
29.00 |
4815********3667 |
154867 |
09/06/16 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********9615 |
024607 |
09/06/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
208730 |
09/06/16 |
| GUILLEN, ALEJANDRO |
ST-2103406 |
1 |
25.00 |
5110********0341 |
044937 |
09/06/16 |
| GUTIERREZ, BREANA |
ST-2101688 |
1 |
29.00 |
4815********0310 |
164161 |
09/06/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********8357 |
164165 |
09/06/16 |
| GWYNN, ALLEN |
ST-2102603 |
1 |
29.00 |
6011********9106 |
00698R |
09/06/16 |
| HEREDIA, ARACELI |
ST-2101647 |
1 |
29.00 |
4815********8823 |
164263 |
09/06/16 |
| HEREDIA, CRISTIAN |
ST-2101471 |
1 |
29.00 |
4815********4739 |
164267 |
09/06/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
458748 |
09/06/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
164365 |
09/06/16 |
| HERREJON, ELSA |
ST-2104780 |
1 |
29.00 |
5175********0462 |
164468 |
09/06/16 |
| HERREJON, MARIA |
ST-2104784 |
1 |
29.00 |
5175********0462 |
164468 |
09/06/16 |
| IGLESIAS, REMBERTO |
ST-2102499 |
1 |
29.00 |
5175********2448 |
164561 |
09/06/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
172743 |
09/06/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1438 |
164667 |
09/06/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
164765 |
09/06/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
164765 |
09/06/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********2132 |
164863 |
09/06/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
09416C |
09/06/16 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
164961 |
09/06/16 |
| LEMUS, ANA |
ST-2105175 |
1 |
29.00 |
4342********5247 |
266564 |
09/06/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
182064 |
09/06/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
174067 |
09/06/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
304226 |
09/06/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8776 |
074607 |
09/06/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
024607 |
09/06/16 |
| LUEVANOS, KEVIN |
ST-2101332 |
1 |
29.00 |
4833********5918 |
024607 |
09/06/16 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********9340 |
212384 |
09/06/16 |
| MAGALLANES, VERENICE |
ST-2100429 |
1 |
29.00 |
4342********4017 |
106341 |
09/06/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
012587 |
09/06/16 |
| MAGANA, MARIA |
ST-2105257 |
1 |
29.00 |
4342********8798 |
040907 |
09/06/16 |
| MAGANA, OMAR |
ST-2104700 |
1 |
29.00 |
4815********8802 |
174467 |
09/06/16 |
| MANDLE, MATHEW |
ST-2001248 |
1 |
29.00 |
5491********0800 |
092194 |
09/06/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
170076 |
09/06/16 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********8608 |
084607 |
09/06/16 |
| MATA, HOPE |
ST-2002860 |
1 |
29.00 |
5178********3774 |
092209 |
09/06/16 |
| MEANS, MAGGIE |
ST-2101773 |
1 |
29.00 |
4147********7139 |
09281C |
09/06/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********6684 |
164865 |
09/06/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********6684 |
164865 |
09/06/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
174961 |
09/06/16 |
| MORFIN, ALFEDO |
ST-2105322 |
1 |
29.00 |
4264********7597 |
05357B |
09/06/16 |
| MORFIN, ALFREDO JR. |
ST-2104671 |
1 |
29.00 |
4264********7597 |
05228B |
09/06/16 |
| MORFIN, CLAUDIA |
ST-2100484 |
1 |
29.00 |
5280********6580 |
02107Z |
09/06/16 |
| MORFIN, ELSA |
ST-2104654 |
1 |
29.00 |
4264********7597 |
04687B |
09/06/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
212327 |
09/06/16 |
| ORTIZ, JUANA |
ST-2101251 |
1 |
29.00 |
4342********9328 |
013339 |
09/06/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
006780 |
09/06/16 |
| PADILLA, STEVE |
ST-2104239 |
1 |
29.00 |
4815********8649 |
184365 |
09/06/16 |
| PANIAGUA, MIGUEL |
ST-2104558 |
1 |
29.00 |
4833********2184 |
014607 |
09/06/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
128134 |
09/06/16 |
| PEINADO, ALINA |
ST-2105247 |
1 |
29.00 |
4815********7833 |
184565 |
09/06/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
304692 |
09/06/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
266562 |
09/06/16 |
| PUGA, ALEX |
ST-2101785 |
1 |
29.00 |
4342********4010 |
267273 |
09/06/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
02735C |
09/06/16 |
| RAGATZ, MICHAEL |
ST-2104261 |
1 |
29.00 |
4833********4783 |
024607 |
09/06/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
174163 |
09/06/16 |
| REBOLLOSA, PAULINA |
ST-2105267 |
1 |
29.00 |
4815********3939 |
194063 |
09/06/16 |
| RECENDES, SONY |
ST-2101506 |
1 |
29.00 |
4264********7820 |
06980B |
09/06/16 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********5728 |
194169 |
09/06/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
264054 |
09/06/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
044317 |
09/06/16 |
| RODRIGUEZ, ADRIANA |
ST-2102452 |
1 |
29.00 |
4400********3080 |
08223B |
09/06/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
370022 |
09/06/16 |
| RUIZ, CLAUDIA |
ST-2103863 |
1 |
25.00 |
4465********4045 |
006514 |
09/06/16 |
| RUIZ, MIRELLE |
ST-2101746 |
1 |
29.00 |
4347********6061 |
064607 |
09/06/16 |
| RUIZ, OMAR |
ST-2104742 |
1 |
29.00 |
4342********1056 |
172730 |
09/06/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
488955 |
09/06/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
08247D |
09/06/16 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********2200 |
074607 |
09/06/16 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********6883 |
004731 |
09/06/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
105394 |
09/06/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
09424B |
09/06/16 |
| STEPHENSON, JON |
ST-2105302 |
1 |
29.00 |
4815********4487 |
194961 |
09/06/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
266584 |
09/06/16 |
| VALDOVINOS, EMANUEL |
ST-2101538 |
1 |
29.00 |
4815********6752 |
104161 |
09/06/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
02356C |
09/06/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
104263 |
09/06/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
024607 |
09/06/16 |
| VENEGAS, SONIA |
ST-2104134 |
1 |
25.00 |
4833********3612 |
084607 |
09/06/16 |
| VIDAL, MIGUEL |
ST-2101659 |
1 |
29.00 |
4000********6787 |
110697 |
09/06/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********3085 |
104369 |
09/06/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
104463 |
09/06/16 |
| YEBRA, DULCE |
ST-2105172 |
1 |
29.00 |
4347********3406 |
074607 |
09/06/16 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********3279 |
170390 |
09/06/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4342********9834 |
106375 |
09/06/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
170386 |
09/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 16 |
MasterCard |
475.00 |
| 106 |
Visa |
3081.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.00 |