Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DEREK |
ST-2104433 |
2 |
29.00 |
4815********7704 |
153004 |
12/12/2016 |
| ADAME, IGNACIO |
ST-2101312 |
2 |
29.00 |
4342********1970 |
793215 |
12/12/2016 |
| AGUAYO, HORACIO |
ST-2101257 |
2 |
29.00 |
4833********4907 |
093011 |
12/12/2016 |
| AGUIRRE, DANIEL |
ST-2100096 |
2 |
24.00 |
4307********5570 |
851987 |
12/12/2016 |
| ALAMILLO, LUPE |
ST-2103165 |
2 |
25.00 |
4342********0671 |
076382 |
12/12/2016 |
| ALCANTAR, FRANCISCO |
ST-2104870 |
2 |
29.00 |
4815********7610 |
143501 |
12/12/2016 |
| ALLEE, BRANDY |
ST-2104021 |
2 |
29.00 |
4342********2702 |
149175 |
12/12/2016 |
| ALVAREZ, BEATRIZ |
ST-2100144 |
2 |
29.00 |
4815********7473 |
133308 |
12/12/2016 |
| ALVAREZ, LEONARDO |
ST-2102436 |
2 |
29.00 |
4342********8665 |
755699 |
12/12/2016 |
| ANDRADE, SANDRA |
ST-2103754 |
2 |
29.00 |
4815********8881 |
113401 |
12/12/2016 |
| APARICIO, KRISTINA |
ST-2002631 |
2 |
29.00 |
4342********9490 |
793276 |
12/12/2016 |
| APSERA, ELIZETT |
ST-2104813 |
2 |
29.00 |
4815********0452 |
173207 |
12/12/2016 |
| ARANA, MARIBEL |
ST-2103002 |
2 |
29.00 |
4815********8672 |
163505 |
12/12/2016 |
| ARENAS, ADRIAN |
ST-2101660 |
2 |
29.00 |
4342********5543 |
793782 |
12/12/2016 |
| ARIAS, AMELIA |
ST-2100362 |
2 |
29.00 |
4900********8444 |
053011 |
12/12/2016 |
| BACHEWIIG, PATTI |
ST-2000328 |
2 |
29.00 |
4815********5286 |
113402 |
12/12/2016 |
| BANUELOS, ANDREW |
ST-2101427 |
2 |
29.00 |
4815********0333 |
163509 |
12/12/2016 |
| BANUELOS, MARTHA |
ST-2101419 |
2 |
29.00 |
4815********0333 |
163509 |
12/12/2016 |
| BANUELOS, SANTOS |
ST-2101428 |
2 |
29.00 |
4815********0333 |
163509 |
12/12/2016 |
| BARRIENTOS, GERARDO |
ST-2101484 |
2 |
40.00 |
4342********6602 |
890632 |
12/12/2016 |
| BARRIENTOS, ROBERTO |
ST-2104830 |
2 |
25.00 |
4342********3993 |
253346 |
12/12/2016 |
| BARRIGA, ANAY |
ST-2104431 |
2 |
25.00 |
4815********0216 |
163501 |
12/12/2016 |
| BARRIGA, JUAN |
ST-2104788 |
2 |
29.00 |
4465********4780 |
012785 |
12/12/2016 |
| BAZAN, MICHELLE |
ST-2104796 |
2 |
29.00 |
4264********9341 |
08765A |
12/12/2016 |
| BEDOLLA, RUBY |
ST-2105246 |
2 |
25.00 |
4100********8811 |
24430D |
12/12/2016 |
| BERMUDEZ, EMMA |
ST-2104250 |
2 |
29.00 |
4342********1685 |
755735 |
12/12/2016 |
| BERRY, ALLIE |
ST-2101154 |
2 |
29.00 |
4000********5760 |
633280 |
12/12/2016 |
| BLANCAS, LURDES |
ST-2101561 |
2 |
29.00 |
4815********6083 |
143408 |
12/12/2016 |
| BLANCAS, ZELTZIN |
ST-2101569 |
2 |
29.00 |
4815********6083 |
143408 |
12/12/2016 |
| BLANCO RAMIREZ, LUCY |
ST-2103014 |
2 |
25.00 |
4342********1643 |
698247 |
12/12/2016 |
| BURGETT, CALVIN |
ST-2104102 |
2 |
29.00 |
4833********3833 |
003011 |
12/12/2016 |
| CALDERON, JACQULINE |
ST-2101294 |
2 |
29.00 |
4307********1930 |
852329 |
12/12/2016 |
| CAMACHO, BRENDA |
ST-2104743 |
2 |
29.00 |
4342********7148 |
856388 |
12/12/2016 |
| CAMPUZANO, ALEX |
ST-2103965 |
2 |
29.00 |
4868********5201 |
253410 |
12/12/2016 |
| CARRILLO, VICTOR |
ST-2104866 |
2 |
29.00 |
5205********9017 |
699140 |
12/12/2016 |
| CEJA, BEATRIZ |
ST-2101638 |
2 |
29.00 |
4264********5786 |
04302A |
12/12/2016 |
| CHAVEZ, JOSE |
ST-2003214 |
2 |
44.00 |
4815********7977 |
133402 |
12/12/2016 |
| CHAVEZ, ROBERT |
ST-2101368 |
2 |
29.00 |
4815********0506 |
173804 |
12/12/2016 |
| CONTRERAS, AGUSTIN |
ST-2104296 |
2 |
29.00 |
4815********0351 |
163109 |
12/12/2016 |
| CONTRERAS, MARIA |
ST-2101682 |
2 |
29.00 |
4833********9403 |
053011 |
12/12/2016 |
| CORTEZ, MARCY |
ST-2101649 |
2 |
29.00 |
4291********8161 |
002924 |
12/12/2016 |
| CORTEZ, MICHAEL |
ST-2101657 |
2 |
29.00 |
4291********8161 |
002924 |
12/12/2016 |
| CORTEZ, REBECA |
ST-2101619 |
2 |
29.00 |
4342********5330 |
149390 |
12/12/2016 |
| COWELL, LYNN |
ST-2102804 |
2 |
29.00 |
4307********1637 |
850042 |
12/12/2016 |
| DELGADILLO, JORGE |
ST-2104237 |
2 |
29.00 |
4342********7987 |
698382 |
12/12/2016 |
| DICKENSON, JOHN |
ST-2104916 |
2 |
29.00 |
4388********0752 |
00852C |
12/12/2016 |
| ESPARZA, LUIS |
ST-2104223 |
2 |
29.00 |
4815********9718 |
113809 |
12/12/2016 |
| ESQUEDA, FRANCISCA |
ST-2105310 |
2 |
25.00 |
4342********0957 |
793525 |
12/12/2016 |
| FLORES, MONICA |
ST-2101933 |
2 |
29.00 |
4833********4222 |
023011 |
12/12/2016 |
| FLOYD, EMILY |
ST-2101767 |
2 |
29.00 |
4833********4071 |
023011 |
12/12/2016 |
| FRANCO, MICHEL |
ST-2104307 |
2 |
29.00 |
4147********3633 |
012169 |
12/12/2016 |
| GALINDO, JUAN |
ST-2003006 |
2 |
29.00 |
4342********9225 |
054863 |
12/12/2016 |
| GARCIA, JUAN |
ST-2103421 |
2 |
29.00 |
4833********8981 |
043011 |
12/12/2016 |
| GARCIA, NATALI |
ST-2100287 |
2 |
29.00 |
4815********0633 |
143806 |
12/12/2016 |
| GARCIA, SUSANA |
ST-2003123 |
2 |
29.00 |
4873********5715 |
223168 |
12/12/2016 |
| GOMEZ, ALEX |
ST-2101281 |
2 |
29.00 |
4478********4756 |
568924 |
12/12/2016 |
| GOMEZ, ANGEL |
ST-2101676 |
2 |
29.00 |
4342********8009 |
698674 |
12/12/2016 |
| GONZALEZ, ERIC |
ST-2102845 |
2 |
14.00 |
4815********2867 |
123802 |
12/12/2016 |
| GONZALEZ, JENNIFER |
ST-2103190 |
2 |
29.00 |
4342********7326 |
149536 |
12/12/2016 |
| GONZALEZ, JULISSA |
ST-2103823 |
2 |
29.00 |
5424********8706 |
86063P |
12/12/2016 |
| GONZALEZ, RAUL |
ST-2105276 |
2 |
25.00 |
4400********7954 |
09647B |
12/12/2016 |
| GONZALEZ, ROSANNA |
ST-2101488 |
2 |
25.00 |
4815********1906 |
103406 |
12/12/2016 |
| GUERRA, SERGIO |
ST-2102329 |
2 |
29.00 |
4736********6173 |
093011 |
12/12/2016 |
| GUERRERO, MAX |
ST-2000626 |
2 |
29.00 |
4833********7264 |
003011 |
12/12/2016 |
| GUESS, JESSE |
ST-2102217 |
2 |
29.00 |
4514********9114 |
158415 |
12/12/2016 |
| GUILLEN, LUZ |
ST-2104499 |
2 |
25.00 |
5110********0341 |
083351 |
12/12/2016 |
| GUTIERREZ, SOFIA |
ST-2103579 |
2 |
29.00 |
4815********8813 |
173805 |
12/12/2016 |
| GUZMAN, BRIANNA |
ST-2104263 |
2 |
29.00 |
5114********3100 |
012485 |
12/12/2016 |
| GUZMAN, ERASMO |
ST-2104767 |
2 |
29.00 |
4815********9443 |
173401 |
12/12/2016 |
| HARKER, MYRNNA |
ST-2102060 |
2 |
29.00 |
4400********6113 |
03235D |
12/12/2016 |
| HENRIQUEZ, DIEGO |
ST-2105224 |
2 |
29.00 |
5403********3038 |
060115 |
12/12/2016 |
| HEREDIA, LETICIA |
ST-2101623 |
2 |
29.00 |
4400********9430 |
05535B |
12/12/2016 |
| JACINTO, JUAN |
ST-2102115 |
2 |
25.00 |
4833********9341 |
043011 |
12/12/2016 |
| KELLY, BRIAN |
ST-2105251 |
2 |
29.00 |
4815********1438 |
183208 |
12/12/2016 |
| KELLY, MARIA |
ST-2101379 |
2 |
29.00 |
4400********8929 |
03813D |
12/12/2016 |
| KORTMEYER, ADAM |
ST-2101157 |
2 |
29.00 |
4000********7585 |
633452 |
12/12/2016 |
| LAFAVE, PETER |
ST-2102276 |
2 |
29.00 |
4342********4641 |
858834 |
12/12/2016 |
| LAND, ANTWON |
ST-2101509 |
2 |
29.00 |
4815********0137 |
163905 |
12/12/2016 |
| LEDESMA, CAROLINA |
ST-2104914 |
2 |
29.00 |
4833********7372 |
053011 |
12/12/2016 |
| LEOS, AMPARO |
ST-2102972 |
2 |
29.00 |
4867********1769 |
063011 |
12/12/2016 |
| LOPEZ, CINDY |
ST-2105358 |
2 |
29.00 |
4342********5988 |
078333 |
12/12/2016 |
| LOPEZ, MARIA |
ST-2105258 |
2 |
29.00 |
4815********0787 |
113204 |
12/12/2016 |
| LUNDSTROM, JESSICA |
ST-2105253 |
2 |
29.00 |
4400********0869 |
09822B |
12/12/2016 |
| LYNN, JENNIFER |
ST-2105188 |
2 |
29.00 |
5205********9017 |
465860 |
12/12/2016 |
| MAGANA, CHRISTOPHER |
ST-2104386 |
2 |
29.00 |
4060********3400 |
093011 |
12/12/2016 |
| MAGANA, ESPERANZA |
ST-2102843 |
2 |
29.00 |
4264********0679 |
06075B |
12/12/2016 |
| MAGANA, GRISELDA |
ST-2101783 |
2 |
29.00 |
4342********3604 |
222353 |
12/12/2016 |
| MAGANA, JENNIFER |
ST-2102280 |
2 |
29.00 |
4815********0467 |
113608 |
12/12/2016 |
| MAGANA, JOSE |
ST-2103571 |
2 |
29.00 |
4147********1375 |
00295C |
12/12/2016 |
| MATA, JAYLENE |
ST-2101343 |
2 |
29.00 |
5466********8865 |
99560Z |
12/12/2016 |
| MEDRANO, ALEXANDER |
ST-2104277 |
2 |
29.00 |
4342********6539 |
650283 |
12/12/2016 |
| MENDEZ, GUSTAVO |
ST-2104456 |
2 |
29.00 |
4815********8491 |
153109 |
12/12/2016 |
| MEZA, RAFAEL |
ST-2102650 |
2 |
29.00 |
4342********9411 |
698825 |
12/12/2016 |
| MONROY, HAIDEE |
ST-2104194 |
2 |
29.00 |
6011********3415 |
01212R |
12/12/2016 |
| MONROY, MOISES |
ST-2102829 |
2 |
29.00 |
6011********3415 |
01241R |
12/12/2016 |
| MONTALVO, PAULO |
ST-2101398 |
2 |
29.00 |
4815********4265 |
163802 |
12/12/2016 |
| MONTALVO-ROBLES, LEONEL |
ST-2104548 |
2 |
29.00 |
4833********3314 |
053011 |
12/12/2016 |
| MORENO, RYAN |
ST-2104694 |
2 |
29.00 |
4307********6808 |
582405 |
12/12/2016 |
| MOUNT, CHISTINE |
ST-2104202 |
2 |
29.00 |
4342********0914 |
149771 |
12/12/2016 |
| NAVA, JESUS |
ST-2102235 |
2 |
25.00 |
4815********3458 |
173705 |
12/12/2016 |
| NAVARRO, OMAR |
ST-2103618 |
2 |
29.00 |
4815********6864 |
193901 |
12/12/2016 |
| NELSON, RUTH |
ST-2102163 |
2 |
29.00 |
4100********1937 |
53217D |
12/12/2016 |
| OLMOS, ISSAC |
ST-2102027 |
2 |
29.00 |
4317********5397 |
622113 |
12/12/2016 |
| OLVERA, NOEMI |
ST-2100298 |
2 |
29.00 |
4815********5321 |
123902 |
12/12/2016 |
| ORTIZ, ELISEO |
ST-2101267 |
2 |
29.00 |
4833********4662 |
083011 |
12/12/2016 |
| ORTIZ, FABIANA |
ST-2100278 |
2 |
29.00 |
4833********6628 |
093011 |
12/12/2016 |
| ORTIZ, LETICIA |
ST-2104748 |
2 |
29.00 |
4833********3357 |
083011 |
12/12/2016 |
| PACHECO, GEORGE |
ST-2103853 |
2 |
29.00 |
5178********5695 |
044401 |
12/12/2016 |
| PATTON, AMBER |
ST-2101504 |
2 |
29.00 |
4833********0992 |
003111 |
12/12/2016 |
| PEINADO, HILDE |
ST-2102638 |
2 |
29.00 |
4300********7569 |
851506 |
12/12/2016 |
| PEREZ, GUILLERMO |
ST-2100319 |
2 |
29.00 |
4100********6940 |
56790D |
12/12/2016 |
| PEREZ, JACQUELINE |
ST-2104056 |
2 |
29.00 |
4342********5234 |
859084 |
12/12/2016 |
| PEREZ, RODOLFO |
ST-2104219 |
2 |
29.00 |
4259********0336 |
222438 |
12/12/2016 |
| PEREZ, SHANTAL |
ST-2103855 |
2 |
29.00 |
4833********5616 |
023111 |
12/12/2016 |
| PEREZ, YEIMI |
ST-2100389 |
2 |
29.00 |
4400********6940 |
03114B |
12/12/2016 |
| PETTIT, MELINDA |
ST-2100556 |
2 |
29.00 |
5110********6920 |
083413 |
12/12/2016 |
| PORCALLO, MARISSA |
ST-2104326 |
2 |
29.00 |
4833********7967 |
033111 |
12/12/2016 |
| PUGA, ANTONIO |
ST-2101353 |
2 |
29.00 |
4342********6064 |
213804 |
12/12/2016 |
| PULIDO, JOSE |
ST-2002049 |
2 |
29.00 |
5573********3160 |
83414B |
12/12/2016 |
| RANGEL, CECILIO |
ST-2104649 |
2 |
29.00 |
4815********3770 |
143415 |
12/12/2016 |
| RENDON, FELICITO |
ST-2102490 |
2 |
29.00 |
4833********0697 |
063111 |
12/12/2016 |
| REYES, MYRA |
ST-2104808 |
2 |
29.00 |
4306********4362 |
083106 |
12/12/2016 |
| RIVERA, PAUL |
ST-2103896 |
2 |
29.00 |
4342********4276 |
650628 |
12/12/2016 |
| RODRIGUEZ, ANGIE |
ST-2102062 |
2 |
29.00 |
4060********7965 |
073111 |
12/12/2016 |
| RODRIGUEZ, EFRAIN |
ST-2104862 |
2 |
29.00 |
4833********6752 |
083111 |
12/12/2016 |
| RODRIGUEZ, PHILLIP |
ST-2105214 |
2 |
29.00 |
5178********9364 |
03264Z |
12/12/2016 |
| ROMERO, EDUARDO |
ST-2102920 |
2 |
44.00 |
4400********1862 |
03834C |
12/12/2016 |
| ROMERO, ELVIS |
ST-2101741 |
2 |
29.00 |
4815********7103 |
193211 |
12/12/2016 |
| ROMERO, LESLIE |
ST-2101494 |
2 |
58.00 |
4815********7103 |
143216 |
12/12/2016 |
| RUIZ, OSCAR |
ST-2101224 |
2 |
29.00 |
4342********9044 |
859212 |
12/12/2016 |
| SANTIAGO, FERNANDO |
ST-2105279 |
2 |
29.00 |
4313********0572 |
03872D |
12/12/2016 |
| SAUCEDO, DIONICIO |
ST-2101087 |
2 |
29.00 |
5175********6384 |
173416 |
12/12/2016 |
| SHAO, JUN |
ST-2102171 |
2 |
29.00 |
4465********6821 |
012714 |
12/12/2016 |
| SORIANO, BIANCA |
ST-2105326 |
2 |
29.00 |
4815********7041 |
183215 |
12/12/2016 |
| SORIANO, MARIA |
ST-2105342 |
2 |
29.00 |
4815********3820 |
103417 |
12/12/2016 |
| SOTO, MARK |
ST-2102642 |
2 |
29.00 |
4833********4447 |
033111 |
12/12/2016 |
| TAYLOR, CANDACE |
ST-2100922 |
2 |
29.00 |
4815********1157 |
103613 |
12/12/2016 |
| TORRES, BRENDA |
ST-2104720 |
2 |
29.00 |
4815********0711 |
153711 |
12/12/2016 |
| VALDES JR, RICHARD |
ST-2104289 |
2 |
16.00 |
6011********3632 |
01211R |
12/12/2016 |
| VALDOVINOS, MIGUEL |
ST-2102157 |
2 |
29.00 |
4815********4836 |
173315 |
12/12/2016 |
| VARGAS, ANASTACIO |
ST-2101977 |
2 |
29.00 |
5466********3680 |
09813Z |
12/12/2016 |
| VARGAS, GIOVANNI |
ST-2102047 |
2 |
29.00 |
5466********3680 |
09677Z |
12/12/2016 |
| VAZQUEZ, JULIO |
ST-2101553 |
2 |
29.00 |
4342********8605 |
224188 |
12/12/2016 |
| WRIGHT, HEATHER |
ST-2102749 |
2 |
29.00 |
4266********5092 |
03582C |
12/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
402.00 |
| 127 |
Visa |
3693.00 |
| 3 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4169.00 |