Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8776 |
082509 |
10/04/16 |
| ALAMILLO, SUZANNE |
ST-2104247 |
1 |
29.00 |
4342********2930 |
717268 |
10/04/16 |
| ALONZO, ADAM |
ST-2101738 |
1 |
29.00 |
4342********1878 |
418455 |
10/04/16 |
| ALVARADO, LALO |
ST-2101652 |
1 |
25.00 |
4307********3183 |
835677 |
10/04/16 |
| ARELLANO, BLANCA |
ST-2105339 |
1 |
29.00 |
4342********5441 |
600019 |
10/04/16 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
083689 |
10/04/16 |
| ARREDONDO, EDUARDO |
ST-2104494 |
1 |
29.00 |
4313********5221 |
02121C |
10/04/16 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********3577 |
376955 |
10/04/16 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
162957 |
10/04/16 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0216 |
172055 |
10/04/16 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4264********9341 |
03638A |
10/04/16 |
| BECKER, ELANIE |
ST-2105170 |
1 |
29.00 |
5178********7073 |
017503 |
10/04/16 |
| BOLANOS, APRIL |
ST-2102866 |
1 |
29.00 |
4833********3457 |
082509 |
10/04/16 |
| CANALES, DANIELA |
ST-2102240 |
1 |
29.00 |
5107********5659 |
653245 |
10/04/16 |
| CANALES, MARIA |
ST-2102998 |
1 |
25.00 |
4803********4496 |
062844 |
10/04/16 |
| CASTRO, ADELA |
ST-2101990 |
1 |
29.00 |
4815********9034 |
172357 |
10/04/16 |
| CELEDON, FREDDY |
ST-2102363 |
1 |
29.00 |
4833********5781 |
082509 |
10/04/16 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
072509 |
10/04/16 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
082509 |
10/04/16 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
29.00 |
5178********4214 |
084392 |
10/04/16 |
| CORTEZ, FELIPE |
ST-1002381 |
1 |
29.00 |
4815********1307 |
172557 |
10/04/16 |
| DEHARO, VANESSA |
ST-2104574 |
1 |
29.00 |
5178********3191 |
06473B |
10/04/16 |
| DEJAMAER, HEARI |
ST-2101670 |
1 |
29.00 |
4815********6540 |
172659 |
10/04/16 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********7766 |
879338 |
10/04/16 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
29.00 |
4347********3836 |
082509 |
10/04/16 |
| DURAN, JORGE |
ST-2100934 |
1 |
29.00 |
4833********1846 |
082509 |
10/04/16 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
172953 |
10/04/16 |
| ESPINOZA, EDUARDO |
ST-2100714 |
1 |
29.00 |
4342********5092 |
377670 |
10/04/16 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
07341C |
10/04/16 |
| FULLMER, JAMES |
ST-2102140 |
1 |
25.00 |
4833********2367 |
082509 |
10/04/16 |
| GARCIA, ADRIEANNA |
ST-2102346 |
1 |
29.00 |
4815********4500 |
182157 |
10/04/16 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********8688 |
813886 |
10/04/16 |
| GARDUNO, MAURICIO |
ST-2101678 |
1 |
29.00 |
4815********6813 |
182255 |
10/04/16 |
| GOMEZ, BENJAMIN |
ST-2104691 |
1 |
29.00 |
4307********2896 |
965829 |
10/04/16 |
| GOMEZ, YAALIXXA |
ST-2100039 |
1 |
29.00 |
4815********4128 |
182353 |
10/04/16 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
082509 |
10/04/16 |
| GONZALES, CATALINA |
ST-2104535 |
1 |
29.00 |
4815********3667 |
182451 |
10/04/16 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********9615 |
082509 |
10/04/16 |
| GUERRA, LAURA |
ST-2103561 |
1 |
29.00 |
4833********4916 |
082509 |
10/04/16 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
574526 |
10/04/16 |
| GUILLEN, ALEJANDRO |
ST-2103406 |
1 |
25.00 |
5110********2388 |
062844 |
10/04/16 |
| GUTIERREZ, BREANA |
ST-2101688 |
1 |
29.00 |
4815********0310 |
182655 |
10/04/16 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********8357 |
182659 |
10/04/16 |
| GWYNN, ALLEN |
ST-2102603 |
1 |
29.00 |
6011********9106 |
00440R |
10/04/16 |
| HEREDIA, ARACELI |
ST-2101647 |
1 |
29.00 |
4815********8823 |
182757 |
10/04/16 |
| HEREDIA, CRISTIAN |
ST-2101471 |
1 |
29.00 |
4815********4739 |
182851 |
10/04/16 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
489056 |
10/04/16 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
182859 |
10/04/16 |
| HERREJON, ELSA |
ST-2104780 |
1 |
29.00 |
5175********0462 |
142754 |
10/04/16 |
| HERREJON, MARIA |
ST-2104784 |
1 |
29.00 |
5175********0462 |
142754 |
10/04/16 |
| IGLESIAS, REMBERTO |
ST-2102499 |
1 |
29.00 |
5175********2448 |
142756 |
10/04/16 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
471182 |
10/04/16 |
| JIMENEZ, GISSEL |
ST-2105202 |
1 |
29.00 |
4815********9087 |
192153 |
10/04/16 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1438 |
192251 |
10/04/16 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
192259 |
10/04/16 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
192259 |
10/04/16 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********2132 |
192357 |
10/04/16 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
29.00 |
4388********1873 |
06438C |
10/04/16 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
102051 |
10/04/16 |
| LEMUS, ANA |
ST-2105175 |
1 |
29.00 |
4342********5247 |
417138 |
10/04/16 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
184988 |
10/04/16 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
192651 |
10/04/16 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
812626 |
10/04/16 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8776 |
082509 |
10/04/16 |
| LOZANO, ERIC |
ST-2102309 |
1 |
29.00 |
4833********2019 |
082509 |
10/04/16 |
| LUEVANOS, KEVIN |
ST-2101332 |
1 |
29.00 |
4833********5918 |
082509 |
10/04/16 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********9340 |
600030 |
10/04/16 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
813884 |
10/04/16 |
| MAGANA, MARIA |
ST-2105257 |
1 |
29.00 |
4342********8798 |
877334 |
10/04/16 |
| MAGANA, NOEMI |
ST-2100457 |
1 |
29.00 |
4815********1814 |
102051 |
10/04/16 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
878585 |
10/04/16 |
| MATA, HOPE |
ST-2002860 |
1 |
29.00 |
5178********3774 |
017497 |
10/04/16 |
| MEANS, MAGGIE |
ST-2101773 |
1 |
29.00 |
4147********7139 |
06444C |
10/04/16 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********6684 |
152059 |
10/04/16 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********6684 |
152059 |
10/04/16 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
102455 |
10/04/16 |
| MORFIN, ALFEDO |
ST-2105322 |
1 |
29.00 |
4264********7597 |
02152B |
10/04/16 |
| MORFIN, ALFREDO JR. |
ST-2104671 |
1 |
29.00 |
4264********7597 |
05420B |
10/04/16 |
| MORFIN, ELSA |
ST-2104654 |
1 |
29.00 |
4264********7597 |
07584B |
10/04/16 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
879337 |
10/04/16 |
| ORTIZ, JUANA |
ST-2101251 |
1 |
29.00 |
4342********9328 |
717981 |
10/04/16 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
004394 |
10/04/16 |
| PADILLA, STEVE |
ST-2104239 |
1 |
29.00 |
4815********8649 |
102855 |
10/04/16 |
| PANIAGUA, MIGUEL |
ST-2104558 |
1 |
29.00 |
4833********2184 |
092509 |
10/04/16 |
| PAROSKI, JUSTIN |
ST-2103915 |
1 |
29.00 |
3772*******2001 |
104029 |
10/04/16 |
| PEINADO, ALINA |
ST-2105247 |
1 |
29.00 |
4815********7833 |
112055 |
10/04/16 |
| PEREZ, LILIA |
ST-2102664 |
1 |
29.00 |
4307********2474 |
746117 |
10/04/16 |
| PLAZOLA, ERIKA |
ST-2103659 |
1 |
29.00 |
4342********0957 |
878577 |
10/04/16 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4868********5502 |
879326 |
10/04/16 |
| PUGA, ALEX |
ST-2101785 |
1 |
29.00 |
4342********4010 |
717269 |
10/04/16 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
06664C |
10/04/16 |
| RAGATZ, MICHAEL |
ST-2104261 |
1 |
29.00 |
4833********4783 |
082509 |
10/04/16 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
152358 |
10/04/16 |
| REBOLLOSA, PAULINA |
ST-2105267 |
1 |
29.00 |
4815********3939 |
112557 |
10/04/16 |
| RECENDES, SONY |
ST-2101506 |
1 |
29.00 |
4264********7820 |
07317B |
10/04/16 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
812628 |
10/04/16 |
| ROBLES, RAUL |
ST-2001875 |
1 |
29.00 |
5178********9114 |
084397 |
10/04/16 |
| RODRIGUEZ, ADRIANA |
ST-2104501 |
1 |
29.00 |
4400********3080 |
04614B |
10/04/16 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
877327 |
10/04/16 |
| RUIZ, CLAUDIA |
ST-2103863 |
1 |
25.00 |
4465********4045 |
004473 |
10/04/16 |
| RUIZ, MIRELLE |
ST-2101746 |
1 |
29.00 |
4347********6061 |
082509 |
10/04/16 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
486209 |
10/04/16 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
05129D |
10/04/16 |
| SERRANO, JONATHAN |
ST-2101335 |
1 |
29.00 |
4833********2200 |
082509 |
10/04/16 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
471181 |
10/04/16 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
06463B |
10/04/16 |
| STEPHENSON, JON |
ST-2105302 |
1 |
29.00 |
4815********4487 |
122455 |
10/04/16 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
417134 |
10/04/16 |
| VALDOVINOS, EMANUEL |
ST-2101538 |
1 |
29.00 |
4815********6752 |
122655 |
10/04/16 |
| VALDOVINOS, SANDRA |
ST-2102135 |
1 |
29.00 |
4428********0343 |
00481C |
10/04/16 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
122757 |
10/04/16 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
072509 |
10/04/16 |
| VENEGAS, SONIA |
ST-2104783 |
1 |
25.00 |
4833********3612 |
082509 |
10/04/16 |
| VIDAL, MIGUEL |
ST-2101659 |
1 |
29.00 |
4000********6787 |
669647 |
10/04/16 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********3085 |
122953 |
10/04/16 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
122957 |
10/04/16 |
| YEBRA, DULCE |
ST-2105172 |
1 |
29.00 |
4347********3406 |
072509 |
10/04/16 |
| ZAVALA, MARCO |
ST-2102155 |
1 |
29.00 |
4342********9834 |
720891 |
10/04/16 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
418461 |
10/04/16 |
| ZUNIGA, LETICIA |
ST-2104789 |
1 |
29.00 |
4342********5517 |
510074 |
10/04/16 |
| |
|
|
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|
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| |
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 13 |
MasterCard |
373.00 |
| 104 |
Visa |
2968.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3428.00 |