09/19/2016

12:43:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2102222	2	29.00	4815********7704	103093	09/19/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********4907	063913	09/19/16
AGUILAR, ALBERTO	ST-2104696	2	29.00	4815********1367	103191	09/19/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700015	09/19/16
ALAMILLO, LUPE	ST-2103165	2	25.00	4342********0671	645202	09/19/16
ALCALA, DANIEL	ST-2101620	2	29.00	4347********9240	043913	09/19/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	816457	09/19/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	103395	09/19/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	103493	09/19/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	973052	09/19/16
ARENAS, ADRIAN	ST-2101660	2	29.00	4342********5543	000422	09/19/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	908380	09/19/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	053913	09/19/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********5286	103791	09/19/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	103799	09/19/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	103799	09/19/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	103799	09/19/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	710520	09/19/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	645261	09/19/16
BARRIGA, ANAY	ST-2104807	2	25.00	4815********0216	103995	09/19/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	019865	09/19/16
BARRIOS, MARIO	ST-2101517	2	29.00	4833********3607	063913	09/19/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	210107	09/19/16
BEDOLLA, RUBY	ST-2105246	2	25.00	4100********8811	14665D	09/19/16
BERMUDEZ, EMMA	ST-2104250	2	29.00	4342********1685	616097	09/19/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	870966	09/19/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	013913	09/19/16
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********1930	300135	09/19/16
CAMACHO, BRENDA	ST-2104743	2	29.00	4342********7148	644122	09/19/16
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	775184	09/19/16
CARDENAS, ROSARIO	ST-2104243	2	29.00	4815********5135	113595	09/19/16
CEJA, BEATRIZ	ST-2101638	2	29.00	4264********5786	06802A	09/19/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	113897	09/19/16
CONTRERAS, AGUSTIN	ST-2105196	2	29.00	4815********0351	113999	09/19/16
CORTEZ, CHRISTOPHER	ST-2101693	2	29.00	5403********2473	208405	09/19/16
CORTEZ, MARCY	ST-2101649	2	29.00	4291********8161	023816	09/19/16
CORTEZ, MICHAEL	ST-2101657	2	29.00	4291********8161	023814	09/19/16
CORTEZ, REBECA	ST-2101619	2	29.00	4342********5330	908351	09/19/16
COVARRUBIAS, ISAIAH	ST-2103728	2	29.00	4833********4990	053913	09/19/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370227	09/19/16
CRISOSTO, OSCAR	ST-2105199	2	29.00	4833********3633	043913	09/19/16
DELGADILLO, JORGE	ST-2104237	2	29.00	4342********7987	645274	09/19/16
DELGADO, ARTURO	ST-2102208	2	29.00	4342********2074	645258	09/19/16
DRAGOO, AMY	ST-2101551	2	29.00	6011********2841	01906R	09/19/16
DUARTE, VERONICA	ST-2105204	2	29.00	4833********8125	043913	09/19/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	063913	09/19/16
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	053913	09/19/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	870972	09/19/16
GARCIA, ADAM	ST-2102045	2	29.00	4307********3634	340283	09/19/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********8981	063913	09/19/16
GARCIA, MARIO	ST-2003048	2	20.00	4460********3702	645243	09/19/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	133093	09/19/16
GARCIA, XAVIER	ST-2101661	2	29.00	4313********1281	01619C	09/19/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	472358	09/19/16
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	775191	09/19/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	786986	09/19/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	54152P	09/19/16
GONZALEZ, RAUL	ST-2105276	2	25.00	4400********7954	07368B	09/19/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	133493	09/19/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	063913	09/19/16
GUILLEN, LUZ	ST-2103926	2	25.00	5110********0341	004209	09/19/16
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	133697	09/19/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	04801D	09/19/16
HENRIQUEZ, DIEGO	ST-2105224	2	29.00	5403********3038	201733	09/19/16
HEREDIA, LETICIA	ST-2101623	2	29.00	4833********5918	053913	09/19/16
HERNANDEZ, HIGINIO	ST-2102801	2	29.00	4815********0863	133897	09/19/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	063913	09/19/16
KELLY, BRIAN	ST-2105251	2	29.00	4815********1438	143191	09/19/16
KELLY, MARIA	ST-2101379	2	29.00	4400********8929	02664C	09/19/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********4641	645238	09/19/16
LAND, ANTWON	ST-2101509	2	29.00	4815********7989	143391	09/19/16
LARA, VIVIANNA	ST-2105225	2	29.00	5205********9017	530990	09/19/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	043913	09/19/16
LOPEZ, CINDY	ST-2105358	2	29.00	4342********5988	710510	09/19/16
LOPEZ, MARIA	ST-2105258	2	29.00	4815********0787	143697	09/19/16
LYNN, JENNIFER	ST-2105188	2	29.00	5205********9017	531050	09/19/16
MAGANA, CHRISTOPHER	ST-2104652	2	29.00	4060********3400	043913	09/19/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	09767B	09/19/16
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	617158	09/19/16
MAGANA, JAIME	ST-2103094	2	25.00	4179********1616	219193	09/19/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	153093	09/19/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	02098C	09/19/16
MARTINEZ, BERNIE	ST-2102810	2	29.00	4803********0725	004209	09/19/16
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	56139Z	09/19/16
MATA, SANDERA	ST-2102571	2	29.00	5466********8865	55750Z	09/19/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	019024	09/19/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********9411	812280	09/19/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01921R	09/19/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01914R	09/19/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	153693	09/19/16
MONTES-MANZO, ROBERTO	ST-2104670	2	29.00	4815********3636	153697	09/19/16
MORENO, RYAN	ST-2104694	2	29.00	4307********6808	080571	09/19/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	153795	09/19/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	153799	09/19/16
NELSON, RUTH	ST-2102163	2	29.00	4100********1937	16555D	09/19/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	153995	09/19/16
ORTIZ, ELISEO	ST-2101267	2	29.00	4833********4662	043913	09/19/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	063913	09/19/16
ORTIZ, LETICIA	ST-2100309	2	29.00	4833********3357	043913	09/19/16
ORTIZ, ROCIO	ST-2104722	2	29.00	4815********9210	163195	09/19/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	021239	09/19/16
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	043913	09/19/16
PEINADO, HILDE	ST-2102638	2	29.00	4300********7569	000157	09/19/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	4100********6940	12357D	09/19/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********5234	775160	09/19/16
PEREZ, RODOLFO	ST-2103988	2	29.00	4259********3751	775595	09/19/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	043913	09/19/16
PEREZ, YEIMI	ST-2100389	2	29.00	4400********6940	03397B	09/19/16
PETTIT, MELINDA	ST-2100556	2	29.00	5110********6920	004210	09/19/16
PINA, CRISTINA	ST-2105229	2	29.00	5121********2135	01970B	09/19/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	163697	09/19/16
PULIDO, JOSE	ST-2002049	2	29.00	5573********3160	04210B	09/19/16
RANGEL, CECILIO	ST-2104649	2	29.00	4815********3770	163991	09/19/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	053913	09/19/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	711799	09/19/16
RODRIGUEZ, ANGIE	ST-2102062	2	29.00	4060********7965	053913	09/19/16
RODRIGUEZ, EFRAIN	ST-2101426	2	29.00	4833********6752	043913	09/19/16
RODRIGUEZ, MONICA	ST-2103219	2	29.00	4342********5330	871918	09/19/16
RODRIGUEZ, PHILLIP	ST-2105214	2	29.00	5178********9364	07434Z	09/19/16
ROMERO, EDUARDO	ST-2102920	2	29.00	4400********2441	08461C	09/19/16
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	173497	09/19/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	173591	09/19/16
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	645295	09/19/16
SANTIAGO, FERNANDO	ST-2105279	2	29.00	4313********0572	05745C	09/19/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	113992	09/19/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	019852	09/19/16
SORIANO, BIANCA	ST-2105326	2	29.00	4815********7041	173991	09/19/16
SORIANO, MARIA	ST-2105342	2	29.00	4815********3820	173995	09/19/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	173999	09/19/16
TORRES, BRENDA	ST-2104720	2	29.00	4815********0711	183093	09/19/16
VALDOVINOS, CRISTIAN	ST-2101733	2	29.00	4833********7233	033913	09/19/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********0510	817937	09/19/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	183199	09/19/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	04286Z	09/19/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	01886Z	09/19/16
VAZQUEZ, HILDA	ST-2103581	2	29.00	4833********7774	043913	09/19/16
VAZQUEZ, JULIO	ST-2101553	2	29.00	4342********8605	617180	09/19/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4411********8060	053913	09/19/16
VENTURA, BERNARDINO	ST-2102322	2	29.00	4833********3925	043913	09/19/16
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	07482C	09/19/16
ZAMORA, ANGELICA	ST-2100778	2	29.00	5121********6343	01971B	09/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	489.00
121	Visa	3480.00
3	Discover	87.00
0	Other	0.00
		4056.00