Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, IGNACIO |
ST-2101312 |
2 |
29.00 |
4342********1970 |
630322 |
11/14/2016 |
| ADAMS, MICHAEL |
ST-2103519 |
2 |
29.00 |
4411********4642 |
061510 |
11/14/2016 |
| AGUAYO, HORACIO |
ST-2101257 |
2 |
29.00 |
4833********4907 |
071510 |
11/14/2016 |
| AGUILAR, ALBERTO |
ST-2104696 |
2 |
29.00 |
4815********1367 |
111054 |
11/14/2016 |
| AGUIRRE, DANIEL |
ST-2100096 |
2 |
24.00 |
4307********5570 |
361924 |
11/14/2016 |
| ALAMILLO, LUPE |
ST-2103165 |
2 |
25.00 |
4342********0671 |
630936 |
11/14/2016 |
| ALCALA, DANIEL |
ST-2101620 |
2 |
29.00 |
4347********9240 |
081510 |
11/14/2016 |
| ALLEE, BRANDY |
ST-2104021 |
2 |
29.00 |
4342********2702 |
887689 |
11/14/2016 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********7473 |
131155 |
11/14/2016 |
| ALVAREZ, LEONARDO |
ST-2102436 |
2 |
29.00 |
4342********8665 |
908800 |
11/14/2016 |
| ANDRADE, SANDRA |
ST-2103754 |
2 |
29.00 |
4815********8881 |
161754 |
11/14/2016 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
985680 |
11/14/2016 |
| APSERA, ELIZETT |
ST-2104813 |
2 |
29.00 |
4815********0452 |
131858 |
11/14/2016 |
| ARENAS, ADRIAN |
ST-2101660 |
2 |
29.00 |
4342********5543 |
537186 |
11/14/2016 |
| ARIAS, AMELIA |
ST-2100362 |
2 |
29.00 |
4900********8444 |
021510 |
11/14/2016 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
29.00 |
4815********5286 |
191753 |
11/14/2016 |
| BANUELOS, ANDREW |
ST-2101427 |
2 |
29.00 |
4815********0333 |
181755 |
11/14/2016 |
| BANUELOS, MARTHA |
ST-2101419 |
2 |
29.00 |
4815********0333 |
151155 |
11/14/2016 |
| BANUELOS, SANTOS |
ST-2101428 |
2 |
29.00 |
4815********0333 |
181755 |
11/14/2016 |
| BARRIENTOS, ROBERTO |
ST-2104830 |
2 |
25.00 |
4342********3993 |
696828 |
11/14/2016 |
| BARRIGA, ANAY |
ST-2104338 |
2 |
25.00 |
4815********0216 |
121753 |
11/14/2016 |
| BARRIGA, JUAN |
ST-2104788 |
2 |
29.00 |
4465********4780 |
014840 |
11/14/2016 |
| BARRIOS, MARISELA |
ST-2100291 |
2 |
29.00 |
4307********5221 |
552206 |
11/14/2016 |
| BAZAN, MICHELLE |
ST-2104796 |
2 |
29.00 |
4264********9341 |
07437A |
11/14/2016 |
| BEDOLLA, RUBY |
ST-2105246 |
2 |
25.00 |
4100********8811 |
30243D |
11/14/2016 |
| BERMUDEZ, EMMA |
ST-2104250 |
2 |
29.00 |
4342********1685 |
695826 |
11/14/2016 |
| BERRY, ALLIE |
ST-2101154 |
2 |
29.00 |
4000********5760 |
487816 |
11/14/2016 |
| BLANCO RAMIREZ, LUCY |
ST-2103014 |
2 |
29.00 |
4833********9899 |
061510 |
11/14/2016 |
| BURGETT, CALVIN |
ST-2104102 |
2 |
29.00 |
4833********3833 |
061510 |
11/14/2016 |
| CALDERON, JACQULINE |
ST-2101294 |
2 |
29.00 |
4307********1930 |
322699 |
11/14/2016 |
| CAMACHO, BRENDA |
ST-2104743 |
2 |
29.00 |
4342********7148 |
985719 |
11/14/2016 |
| CAMPUZANO, ALEX |
ST-2103965 |
2 |
29.00 |
4868********5201 |
086847 |
11/14/2016 |
| CASTREJON, STEPHANIE |
ST-2101547 |
2 |
29.00 |
4833********0364 |
091510 |
11/14/2016 |
| CEJA, BEATRIZ |
ST-2101638 |
2 |
29.00 |
4264********5786 |
00401A |
11/14/2016 |
| CHAVEZ, ROBERT |
ST-2101368 |
2 |
29.00 |
4815********0506 |
121151 |
11/14/2016 |
| CONTRERAS, AGUSTIN |
ST-2104296 |
2 |
29.00 |
4815********0351 |
181657 |
11/14/2016 |
| CONTRERAS, MARIA |
ST-2101682 |
2 |
29.00 |
4833********9403 |
001510 |
11/14/2016 |
| CORTEZ, CHRISTOPHER |
ST-2101693 |
2 |
29.00 |
5403********2471 |
991930 |
11/14/2016 |
| CORTEZ, MARCY |
ST-2101649 |
2 |
44.00 |
4291********8161 |
091430 |
11/14/2016 |
| CORTEZ, MICHAEL |
ST-2101657 |
2 |
29.00 |
4291********8161 |
091430 |
11/14/2016 |
| CORTEZ, REBECA |
ST-2101619 |
2 |
29.00 |
4342********5330 |
909733 |
11/14/2016 |
| COWELL, LYNN |
ST-2102804 |
2 |
29.00 |
4307********1637 |
580708 |
11/14/2016 |
| DELGADILLO, JORGE |
ST-2104237 |
2 |
29.00 |
4342********7987 |
631945 |
11/14/2016 |
| DICKENSON, JOHN |
ST-2104916 |
2 |
29.00 |
4388********0752 |
06010C |
11/14/2016 |
| DUARTE, VERONICA |
ST-2105204 |
2 |
29.00 |
4833********8125 |
041510 |
11/14/2016 |
| ESQUEDA, FRANCISCA |
ST-2105310 |
2 |
105.00 |
4342********0957 |
911610 |
11/14/2016 |
| FLORES, MONICA |
ST-2101933 |
2 |
29.00 |
4833********4222 |
061510 |
11/14/2016 |
| FLOYD, EMILY |
ST-2101767 |
2 |
29.00 |
4833********4071 |
051510 |
11/14/2016 |
| GALINDO, JUAN |
ST-2003006 |
2 |
29.00 |
4342********9225 |
889165 |
11/14/2016 |
| GARCIA, ADAM |
ST-2102045 |
2 |
29.00 |
4307********3634 |
322997 |
11/14/2016 |
| GARCIA, JUAN |
ST-2103421 |
2 |
29.00 |
4833********8981 |
071510 |
11/14/2016 |
| GARCIA, MARIO |
ST-2003048 |
2 |
20.00 |
4342********7158 |
985794 |
11/14/2016 |
| GARCIA, NATALI |
ST-2100287 |
2 |
29.00 |
4815********0633 |
161454 |
11/14/2016 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
889196 |
11/14/2016 |
| GOMEZ, ALEX |
ST-2101281 |
2 |
29.00 |
4478********4756 |
535431 |
11/14/2016 |
| GOMEZ, ANGEL |
ST-2101676 |
2 |
29.00 |
4342********8009 |
086917 |
11/14/2016 |
| GONZALEZ, ERIC |
ST-2102845 |
2 |
14.00 |
4815********2867 |
131250 |
11/14/2016 |
| GONZALEZ, JENNIFER |
ST-2103190 |
2 |
29.00 |
4342********7326 |
632002 |
11/14/2016 |
| GONZALEZ, JULISSA |
ST-2103823 |
2 |
29.00 |
5424********8706 |
48711P |
11/14/2016 |
| GONZALEZ, LETICIA |
ST-2104746 |
2 |
29.00 |
4342********7748 |
088152 |
11/14/2016 |
| GONZALEZ, RAUL |
ST-2105276 |
2 |
25.00 |
4400********7954 |
06686B |
11/14/2016 |
| GONZALEZ, ROSANNA |
ST-2101488 |
2 |
25.00 |
4815********1906 |
121450 |
11/14/2016 |
| GUERRA, SERGIO |
ST-2102329 |
2 |
44.00 |
4736********6173 |
011510 |
11/14/2016 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********7264 |
011510 |
11/14/2016 |
| GUESS, JESSE |
ST-2102217 |
2 |
29.00 |
4514********9114 |
313899 |
11/14/2016 |
| GUILLEN, LUZ |
ST-2104499 |
2 |
25.00 |
5110********0341 |
071846 |
11/14/2016 |
| GUTIERREZ, SOFIA |
ST-2103579 |
2 |
29.00 |
4815********8813 |
101557 |
11/14/2016 |
| GUZMAN, BRIANNA |
ST-2104263 |
2 |
88.00 |
5114********3100 |
014766 |
11/14/2016 |
| GUZMAN, ERASMO |
ST-2104767 |
2 |
29.00 |
4815********9443 |
171554 |
11/14/2016 |
| HARKER, MYRNNA |
ST-2102060 |
2 |
29.00 |
4400********6113 |
08103D |
11/14/2016 |
| HENRIQUEZ, DIEGO |
ST-2105224 |
2 |
29.00 |
5403********3038 |
097848 |
11/14/2016 |
| JACINTO, JUAN |
ST-2102115 |
2 |
25.00 |
4833********9341 |
051510 |
11/14/2016 |
| KELLY, BRIAN |
ST-2105251 |
2 |
29.00 |
4815********1438 |
111058 |
11/14/2016 |
| KELLY, MARIA |
ST-2101379 |
2 |
29.00 |
4400********8929 |
06729D |
11/14/2016 |
| KORTMEYER, ADAM |
ST-2101157 |
2 |
29.00 |
4000********7585 |
510326 |
11/14/2016 |
| LAFAVE, PETER |
ST-2102276 |
2 |
29.00 |
4342********4641 |
912926 |
11/14/2016 |
| LAND, ANTWON |
ST-2101509 |
2 |
73.00 |
4815********0137 |
171456 |
11/14/2016 |
| LARA, VIVIANNA |
ST-2105225 |
2 |
29.00 |
5205********9017 |
235540 |
11/14/2016 |
| LEOS, AMPARO |
ST-2102972 |
2 |
29.00 |
4867********1769 |
071510 |
11/14/2016 |
| LOPEZ, CINDY |
ST-2105358 |
2 |
29.00 |
4342********5988 |
058228 |
11/14/2016 |
| LOPEZ, MARIA |
ST-2105258 |
2 |
29.00 |
4815********0787 |
141658 |
11/14/2016 |
| LUNDSTROM, JESSICA |
ST-2105253 |
2 |
29.00 |
4400********0869 |
05909B |
11/14/2016 |
| LYNN, JENNIFER |
ST-2105188 |
2 |
29.00 |
5205********9017 |
641640 |
11/14/2016 |
| MAGANA, CHRISTOPHER |
ST-2104502 |
2 |
29.00 |
4060********3400 |
091510 |
11/14/2016 |
| MAGANA, ESPERANZA |
ST-2102843 |
2 |
29.00 |
4264********0679 |
03721B |
11/14/2016 |
| MAGANA, GRISELDA |
ST-2101783 |
2 |
29.00 |
4342********3604 |
487542 |
11/14/2016 |
| MAGANA, JENNIFER |
ST-2102280 |
2 |
29.00 |
4815********0467 |
151051 |
11/14/2016 |
| MAGANA, JOSE |
ST-2103571 |
2 |
29.00 |
4147********1375 |
05052C |
11/14/2016 |
| MATA, JAYLENE |
ST-2101343 |
2 |
29.00 |
5466********8865 |
55703Z |
11/14/2016 |
| MEDRANO, ALEXANDER |
ST-2104277 |
2 |
29.00 |
4342********6539 |
087611 |
11/14/2016 |
| MENDEZ, GUSTAVO |
ST-2104456 |
2 |
29.00 |
4815********8491 |
191855 |
11/14/2016 |
| MENDOZA, BRENDA |
ST-2101942 |
2 |
29.00 |
4465********5963 |
014329 |
11/14/2016 |
| MEZA, RAFAEL |
ST-2102650 |
2 |
29.00 |
4342********9411 |
632155 |
11/14/2016 |
| MONROY, HAIDEE |
ST-2104194 |
2 |
29.00 |
6011********3415 |
01439R |
11/14/2016 |
| MONROY, MOISES |
ST-2102829 |
2 |
29.00 |
6011********3415 |
01467R |
11/14/2016 |
| MONTALVO, PAULO |
ST-2101398 |
2 |
29.00 |
4815********4265 |
141256 |
11/14/2016 |
| MONTALVO-ROBLES, LEONEL |
ST-2104548 |
2 |
29.00 |
4833********3314 |
041510 |
11/14/2016 |
| MONTES-MANZO, ROBERTO |
ST-2104462 |
2 |
29.00 |
4815********3636 |
151952 |
11/14/2016 |
| MORENO, RYAN |
ST-2104694 |
2 |
29.00 |
4307********6808 |
510481 |
11/14/2016 |
| NAVA, JESUS |
ST-2102235 |
2 |
25.00 |
4815********3458 |
191455 |
11/14/2016 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
29.00 |
4815********6864 |
191556 |
11/14/2016 |
| NELSON, RUTH |
ST-2102163 |
2 |
29.00 |
4100********1937 |
45075D |
11/14/2016 |
| OLVERA, NOEMI |
ST-2100298 |
2 |
29.00 |
4815********5321 |
121458 |
11/14/2016 |
| ORTIZ, ELISEO |
ST-2101267 |
2 |
29.00 |
4833********4662 |
071510 |
11/14/2016 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6628 |
061510 |
11/14/2016 |
| ORTIZ, LETICIA |
ST-2104748 |
2 |
29.00 |
4833********3357 |
071510 |
11/14/2016 |
| PACHECO, GEORGE |
ST-2103853 |
2 |
29.00 |
5178********5695 |
033300 |
11/14/2016 |
| PATTON, AMBER |
ST-2101504 |
2 |
29.00 |
4833********0992 |
071510 |
11/14/2016 |
| PEINADO, HILDE |
ST-2102638 |
2 |
29.00 |
4300********7569 |
362058 |
11/14/2016 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
4100********6940 |
46617D |
11/14/2016 |
| PEREZ, JACQUELINE |
ST-2104056 |
2 |
29.00 |
4342********5234 |
912201 |
11/14/2016 |
| PEREZ, RODOLFO |
ST-2104441 |
2 |
29.00 |
4259********0336 |
911779 |
11/14/2016 |
| PEREZ, SHANTAL |
ST-2103855 |
2 |
29.00 |
4833********5616 |
001610 |
11/14/2016 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4400********6940 |
00055B |
11/14/2016 |
| PETTIT, MELINDA |
ST-2100556 |
2 |
29.00 |
5110********6920 |
071905 |
11/14/2016 |
| PORCALLO, MARISSA |
ST-2101381 |
2 |
29.00 |
4833********7967 |
011610 |
11/14/2016 |
| PUGA, ANTONIO |
ST-2101353 |
2 |
29.00 |
4342********6064 |
912219 |
11/14/2016 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
5573********3160 |
71906B |
11/14/2016 |
| RANGEL, CECILIO |
ST-2104649 |
2 |
29.00 |
4815********3770 |
121560 |
11/14/2016 |
| RENDON, FELICITO |
ST-2102490 |
2 |
29.00 |
4833********0697 |
021610 |
11/14/2016 |
| REYES, MYRA |
ST-2104808 |
2 |
29.00 |
4306********4362 |
071603 |
11/14/2016 |
| RIVERA, PAUL |
ST-2103896 |
2 |
29.00 |
4342********4276 |
088285 |
11/14/2016 |
| RODRIGUEZ, ANGIE |
ST-2102062 |
2 |
29.00 |
4060********7965 |
041610 |
11/14/2016 |
| RODRIGUEZ, EFRAIN |
ST-2104862 |
2 |
29.00 |
4833********6752 |
041610 |
11/14/2016 |
| RODRIGUEZ, PHILLIP |
ST-2105214 |
2 |
29.00 |
5178********9364 |
08102Z |
11/14/2016 |
| ROMERO, ELVIS |
ST-2101741 |
2 |
29.00 |
4815********7103 |
151968 |
11/14/2016 |
| ROMERO, LESLIE |
ST-2101494 |
2 |
58.00 |
4815********7103 |
121463 |
11/14/2016 |
| RUIZ, OSCAR |
ST-2101224 |
2 |
29.00 |
4342********9044 |
731910 |
11/14/2016 |
| SANTIAGO, FERNANDO |
ST-2105279 |
2 |
29.00 |
4313********0572 |
09125D |
11/14/2016 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
121369 |
11/14/2016 |
| SHAO, JUN |
ST-2102171 |
2 |
29.00 |
4465********6821 |
014990 |
11/14/2016 |
| SORIANO, BIANCA |
ST-2105326 |
2 |
29.00 |
4815********7041 |
121562 |
11/14/2016 |
| SORIANO, MARIA |
ST-2105342 |
2 |
29.00 |
4815********3820 |
101166 |
11/14/2016 |
| SOTO, MARK |
ST-2102642 |
2 |
29.00 |
4833********4447 |
081610 |
11/14/2016 |
| TAYLOR, CANDACE |
ST-2100922 |
2 |
29.00 |
4815********1157 |
171461 |
11/14/2016 |
| TORRES, BRENDA |
ST-2104720 |
2 |
29.00 |
4815********0711 |
161562 |
11/14/2016 |
| VALDOVINOS, MIGUEL |
ST-2102157 |
2 |
29.00 |
4815********4836 |
111568 |
11/14/2016 |
| VARGAS, ANASTACIO |
ST-2101977 |
2 |
29.00 |
5466********3680 |
04270Z |
11/14/2016 |
| VARGAS, GIOVANNI |
ST-2102047 |
2 |
29.00 |
5466********3680 |
04569Z |
11/14/2016 |
| VAZQUEZ, JULIO |
ST-2101553 |
2 |
29.00 |
4342********8605 |
913063 |
11/14/2016 |
| VENTURA, BERNARDINO |
ST-2102322 |
2 |
29.00 |
4833********3925 |
011610 |
11/14/2016 |
| WRIGHT, HEATHER |
ST-2102749 |
2 |
29.00 |
4266********5092 |
08366C |
11/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
490.00 |
| 125 |
Visa |
3743.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4291.00 |