10/12/2016

06:52:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2104433	2	29.00	4815********7704	104083	10/12/16
ADAMS, MICHAEL	ST-2103519	2	29.00	4411********4642	014807	10/12/16
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********4907	094807	10/12/16
AGUILAR, ALBERTO	ST-2104696	2	29.00	4815********1367	104185	10/12/16
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	700019	10/12/16
ALAMILLO, LUPE	ST-2103165	2	25.00	4342********0671	452491	10/12/16
ALCALA, DANIEL	ST-2101620	2	29.00	4347********9240	004807	10/12/16
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	415962	10/12/16
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	104389	10/12/16
ALVAREZ, LEONARDO	ST-2102436	2	29.00	4342********8665	545254	10/12/16
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	104581	10/12/16
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	635111	10/12/16
APSERA, ELIZETT	ST-2104813	2	29.00	4815********0452	104589	10/12/16
ARANA, MARIBEL	ST-2103002	2	29.00	4815********8672	104687	10/12/16
ARENAS, ADRIAN	ST-2101660	2	29.00	4342********5543	664954	10/12/16
ARENAS, MANUELA	ST-2102812	2	29.00	4342********6827	635130	10/12/16
ARIAS, AMELIA	ST-2100362	2	29.00	4900********8444	094807	10/12/16
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********5286	104887	10/12/16
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	104981	10/12/16
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	104981	10/12/16
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	104981	10/12/16
BARRIENTOS, CLAUDIA	ST-2103300	2	25.00	4342********9202	664919	10/12/16
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	664963	10/12/16
BARRIGA, ANAY	ST-2104807	2	25.00	4815********0216	114181	10/12/16
BARRIGA, JUAN	ST-2002033	2	29.00	4465********4780	012787	10/12/16
BARRIOS, MARIO	ST-2101517	2	29.00	4833********3607	014807	10/12/16
BARRIOS, MARISELA	ST-2100291	2	29.00	4307********5221	210123	10/12/16
BEDOLLA, RUBY	ST-2105246	2	25.00	4100********8811	60284D	10/12/16
BERMUDEZ, EMMA	ST-2104250	2	29.00	4342********1685	362075	10/12/16
BERRY, ALLIE	ST-2101154	2	29.00	4000********5760	400712	10/12/16
BLANCO RAMIREZ, LUCY	ST-2103014	2	29.00	4342********1643	458707	10/12/16
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	094807	10/12/16
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********1930	300151	10/12/16
CAMACHO, BRENDA	ST-2104743	2	29.00	4342********7148	414932	10/12/16
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	662874	10/12/16
CARDENAS, ROSARIO	ST-2104243	2	29.00	4815********5135	114781	10/12/16
CASTREJON, STEPHANIE	ST-2101547	2	29.00	4833********0364	094807	10/12/16
CEJA, BEATRIZ	ST-2101638	2	29.00	4264********5786	09425A	10/12/16
CHAVEZ, JOSE	ST-2003214	2	44.00	4815********7977	124083	10/12/16
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	124087	10/12/16
CONTRERAS, AGUSTIN	ST-2105196	2	29.00	4815********0351	124189	10/12/16
CONTRERAS, MARIA	ST-2101682	2	29.00	4833********9403	094807	10/12/16
CORTEZ, CHRISTOPHER	ST-2101693	2	29.00	5403********2473	510229	10/12/16
CORTEZ, REBECA	ST-2101619	2	29.00	4342********5330	321398	10/12/16
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	370247	10/12/16
CRISOSTO, OSCAR	ST-2105199	2	29.00	4833********3633	074807	10/12/16
DELGADILLO, JORGE	ST-2104237	2	29.00	4342********7987	414928	10/12/16
DRAGOO, AMY	ST-2101551	2	29.00	6011********2841	01209R	10/12/16
DUARTE, VERONICA	ST-2105204	2	29.00	4833********8125	014807	10/12/16
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	084807	10/12/16
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	004807	10/12/16
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	459729	10/12/16
GARCIA, ADAM	ST-2102045	2	29.00	4307********3634	340303	10/12/16
GARCIA, JUAN	ST-2103421	2	29.00	4833********8981	084807	10/12/16
GARCIA, MARIO	ST-2003048	2	20.00	4342********7158	516548	10/12/16
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	134283	10/12/16
GOMEZ, ALEX	ST-2101281	2	29.00	4478********4756	497953	10/12/16
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	545288	10/12/16
GONZALEZ, ERIC	ST-2102845	2	14.00	4815********2867	134389	10/12/16
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	636597	10/12/16
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	76788P	10/12/16
GONZALEZ, RAUL	ST-2105276	2	25.00	4400********7954	03774B	10/12/16
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	134589	10/12/16
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	064807	10/12/16
GUESS, JESSE	ST-2102217	2	29.00	4514********9114	002792	10/12/16
GUILLEN, LUZ	ST-2104499	2	25.00	5110********0341	045107	10/12/16
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	134883	10/12/16
GUZMAN, ERASMO	ST-2104767	2	29.00	4815********9443	134981	10/12/16
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	04298D	10/12/16
HENRIQUEZ, DIEGO	ST-2105224	2	29.00	5403********3038	510646	10/12/16
HEREDIA, LETICIA	ST-2101623	2	29.00	4833********5918	094807	10/12/16
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	084807	10/12/16
KELLY, BRIAN	ST-2105251	2	29.00	4815********1438	144287	10/12/16
KELLY, MARIA	ST-2101379	2	29.00	4400********8929	02805D	10/12/16
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	400721	10/12/16
LAFAVE, PETER	ST-2102276	2	29.00	4342********4641	321405	10/12/16
LARA, VIVIANNA	ST-2105225	2	29.00	5205********9017	069680	10/12/16
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	014807	10/12/16
LOPEZ, CINDY	ST-2105358	2	29.00	4342********5988	636615	10/12/16
LOPEZ, MARIA	ST-2105258	2	29.00	4815********0787	144883	10/12/16
LUNDSTROM, JESSICA	ST-2105253	2	29.00	4400********0869	05559B	10/12/16
LYNN, JENNIFER	ST-2105188	2	29.00	5205********9017	069720	10/12/16
MAGANA, CHRISTOPHER	ST-2104502	2	29.00	4060********3400	074807	10/12/16
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	08275B	10/12/16
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	635683	10/12/16
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	154185	10/12/16
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	05180C	10/12/16
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	76232Z	10/12/16
MEDRANO, ALEXANDER	ST-2104277	2	29.00	4342********6539	542366	10/12/16
MENDOZA, BRENDA	ST-2101942	2	29.00	4465********5963	012826	10/12/16
MEZA, RAFAEL	ST-2102650	2	29.00	4342********9411	516547	10/12/16
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01238R	10/12/16
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01214R	10/12/16
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	154781	10/12/16
MONTES-MANZO, ROBERTO	ST-2104462	2	29.00	4815********3636	154785	10/12/16
MORENO, RYAN	ST-2104694	2	29.00	4307********6808	080579	10/12/16
NAVA, JESUS	ST-2102235	2	25.00	4815********3458	154883	10/12/16
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	154887	10/12/16
NELSON, RUTH	ST-2102163	2	29.00	4100********1937	59937D	10/12/16
OLVERA, NOEMI	ST-2100298	2	29.00	4815********5321	164083	10/12/16
ORTIZ, ELISEO	ST-2101267	2	29.00	4833********4662	094807	10/12/16
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	084807	10/12/16
ORTIZ, LETICIA	ST-2104748	2	29.00	4833********3357	004807	10/12/16
ORTIZ, ROCIO	ST-2104722	2	29.00	4815********9210	164283	10/12/16
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	032323	10/12/16
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	094807	10/12/16
PEINADO, HILDE	ST-2102638	2	29.00	4300********7569	000159	10/12/16
PEREZ, GUILLERMO	ST-2100319	2	29.00	4100********6940	59867D	10/12/16
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********5234	458703	10/12/16
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	084807	10/12/16
PEREZ, YEIMI	ST-2100389	2	29.00	4400********6940	08150B	10/12/16
PETTIT, MELINDA	ST-2100556	2	29.00	5110********6920	045107	10/12/16
PORCALLO, MARISSA	ST-2101381	2	29.00	4833********7967	004807	10/12/16
PUGA, ANTONIO	ST-2101353	2	29.00	4342********6064	663869	10/12/16
PUGA, MAYRA	ST-2101414	2	29.00	4815********5307	164883	10/12/16
PULIDO, JOSE	ST-2002049	2	29.00	5573********3160	45107B	10/12/16
RANGEL, CECILIO	ST-2104649	2	29.00	4815********3770	174083	10/12/16
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	004807	10/12/16
REYES, MYRA	ST-2104808	2	29.00	4306********4362	044808	10/12/16
RIVERA, PAUL	ST-2103896	2	29.00	4342********4276	663875	10/12/16
RODRIGUEZ, ANGIE	ST-2102062	2	29.00	4060********7965	004807	10/12/16
RODRIGUEZ, EFRAIN	ST-2101426	2	29.00	4833********6752	094807	10/12/16
RODRIGUEZ, PHILLIP	ST-2105214	2	29.00	5178********9364	04317Z	10/12/16
ROMERO, EDUARDO	ST-2102920	2	29.00	4400********2441	07480C	10/12/16
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	174581	10/12/16
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	174585	10/12/16
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	543103	10/12/16
SANTIAGO, FERNANDO	ST-2105279	2	29.00	4313********0572	02805D	10/12/16
SAUCEDO, DIONICIO	ST-2101087	2	29.00	5175********6384	114983	10/12/16
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012777	10/12/16
SMITH, PAULA	ST-2101284	2	29.00	5178********6745	032329	10/12/16
SORIANO, BIANCA	ST-2105326	2	29.00	4815********7041	174985	10/12/16
SORIANO, MARIA	ST-2105342	2	29.00	4815********3820	174989	10/12/16
SOTO, MARK	ST-2102642	2	29.00	4833********4447	094807	10/12/16
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	184087	10/12/16
TORRES, BRENDA	ST-2104720	2	29.00	4815********0711	184181	10/12/16
VALDOVINOS, CRISTIAN	ST-2101733	2	29.00	4833********7233	004807	10/12/16
VALDOVINOS, ELVIRA	ST-2101150	2	29.00	4815********6045	184283	10/12/16
VALDOVINOS, GLADYS	ST-2102164	2	29.00	4342********0510	633962	10/12/16
VALDOVINOS, MIGUEL	ST-2102157	2	29.00	4815********4836	184381	10/12/16
VARGAS, ANASTACIO	ST-2101977	2	29.00	5466********3680	03725Z	10/12/16
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	00755Z	10/12/16
VAZQUEZ, JULIO	ST-2101553	2	29.00	4342********8605	456241	10/12/16
VENEGAS, RUBEN	ST-1004632	2	25.00	4411********8060	094807	10/12/16
VENTURA, BERNARDINO	ST-2102322	2	29.00	4833********3925	004807	10/12/16
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	04282C	10/12/16

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	431.00
128	Visa	3687.00
3	Discover	87.00
0	Other	0.00
		4205.00