Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM LEE, MITCHELL |
ST-2100613 |
1 |
29.00 |
4833********8776 |
091411 |
01/04/2017 |
| ALAMILLO, SUZANNE |
ST-2104247 |
1 |
29.00 |
4342********2930 |
884033 |
01/04/2017 |
| ALVARADO, LALO |
ST-2101652 |
1 |
25.00 |
4366********5977 |
026125 |
01/04/2017 |
| ARAIZA, REJINA |
ST-2100753 |
1 |
29.00 |
4147********4163 |
03494C |
01/04/2017 |
| ARELLANO, BLANCA |
ST-2105339 |
1 |
29.00 |
4342********5441 |
985633 |
01/04/2017 |
| ARENAS, DESTINY |
ST-2101360 |
1 |
29.00 |
4809********6463 |
075584 |
01/04/2017 |
| ARREDONDO, EDUARDO |
ST-2104494 |
1 |
29.00 |
4400********6186 |
05172C |
01/04/2017 |
| ARRIGONI, JOSEFINA |
ST-2102350 |
1 |
29.00 |
4342********3577 |
991854 |
01/04/2017 |
| BAEZ, PABLO |
ST-2102773 |
1 |
29.00 |
4815********8813 |
181049 |
01/04/2017 |
| BARRIGA, JOHN |
ST-2002414 |
1 |
29.00 |
4815********0216 |
121546 |
01/04/2017 |
| BAZAN, MARY |
ST-2002938 |
1 |
29.00 |
4264********9341 |
00466A |
01/04/2017 |
| BECKER, ELANIE |
ST-2105170 |
1 |
29.00 |
5178********7581 |
023136 |
01/04/2017 |
| BLANCO, DANIEL |
ST-2104573 |
1 |
29.00 |
5178********7672 |
023177 |
01/04/2017 |
| CHAVEZ, OCTAVIO |
ST-2103429 |
1 |
25.00 |
4833********1230 |
041411 |
01/04/2017 |
| CLARK, ELIZABETH |
ST-2102259 |
1 |
29.00 |
4833********9517 |
041411 |
01/04/2017 |
| COHEN, STEPHEN |
ST-2104137 |
1 |
29.00 |
5178********4214 |
084548 |
01/04/2017 |
| COVARRUBIAS, FREDDY |
ST-2104861 |
1 |
29.00 |
4400********4963 |
00349B |
01/04/2017 |
| DEHARO, VANESSA |
ST-2104574 |
1 |
29.00 |
5178********3191 |
03687B |
01/04/2017 |
| DEJAMAER, HEARI |
ST-2101670 |
1 |
29.00 |
4815********6540 |
131147 |
01/04/2017 |
| DIAZ, CONNIE |
ST-2103212 |
1 |
29.00 |
5205********6785 |
936140 |
01/04/2017 |
| DIAZ, STEPHANIE |
ST-2103223 |
1 |
29.00 |
4342********7766 |
003460 |
01/04/2017 |
| DIETRICH, JESSIE |
ST-2102704 |
1 |
44.00 |
4347********3836 |
071411 |
01/04/2017 |
| DIONICIO, EVELIO |
ST-2104575 |
1 |
29.00 |
4342********2805 |
885270 |
01/04/2017 |
| DURAN, JORGE |
ST-2100934 |
1 |
29.00 |
4833********1846 |
081411 |
01/04/2017 |
| ENRIQUEZ, SANDRA |
ST-2000139 |
1 |
29.00 |
4815********3181 |
181345 |
01/04/2017 |
| ESTRADA, BELEN |
ST-2103497 |
1 |
29.00 |
4147********1375 |
00088C |
01/04/2017 |
| FLORES, DIANE |
ST-2104507 |
1 |
29.00 |
4342********9256 |
985996 |
01/04/2017 |
| GARCIA, ADRIEANNA |
ST-2102346 |
1 |
29.00 |
4815********4500 |
141043 |
01/04/2017 |
| GARCIA, NORA |
ST-2103768 |
1 |
29.00 |
4342********8688 |
834745 |
01/04/2017 |
| GARDUNO, MAURICIO |
ST-2101678 |
1 |
29.00 |
4815********6813 |
111147 |
01/04/2017 |
| GONZALES, ALYSSA |
ST-2101705 |
1 |
29.00 |
4833********2282 |
011511 |
01/04/2017 |
| GONZALEZ, JOSE |
ST-2103762 |
1 |
29.00 |
4833********9615 |
011511 |
01/04/2017 |
| GUILLEN, AGUSTINA |
ST-2103251 |
1 |
25.00 |
4342********0108 |
990721 |
01/04/2017 |
| GUILLEN, ALEJANDRO |
ST-2103406 |
1 |
25.00 |
5110********2388 |
081444 |
01/04/2017 |
| GUTIERREZ, LAURA |
ST-2003136 |
1 |
29.00 |
4815********8357 |
191057 |
01/04/2017 |
| GWYNN, ALLEN |
ST-2102603 |
1 |
29.00 |
6011********9106 |
00476R |
01/04/2017 |
| HEREDIA, ARACELI |
ST-2101647 |
1 |
29.00 |
4815********8823 |
141855 |
01/04/2017 |
| HERNANDEZ, GINA |
ST-2102928 |
1 |
29.00 |
4478********0686 |
596420 |
01/04/2017 |
| HERNANDEZ, NORA |
ST-2101887 |
1 |
25.00 |
4815********5076 |
121353 |
01/04/2017 |
| HERREJON, ELSA |
ST-2104780 |
1 |
29.00 |
5175********0462 |
181459 |
01/04/2017 |
| HERREJON, MARIA |
ST-2104784 |
1 |
29.00 |
5175********0462 |
181459 |
01/04/2017 |
| HERRERA, IVAN |
ST-2104894 |
1 |
29.00 |
3795*******2003 |
102461 |
01/04/2017 |
| IGLESIAS, MINERVA |
ST-2104376 |
1 |
44.00 |
5175********2448 |
151957 |
01/04/2017 |
| JACOBO, ANTONIO |
ST-2101389 |
1 |
25.00 |
4342********7278 |
885384 |
01/04/2017 |
| KELLY, KAREN |
ST-2100446 |
1 |
25.00 |
4815********1438 |
171556 |
01/04/2017 |
| KOESTER, SHERRY |
ST-2103529 |
1 |
29.00 |
4815********7319 |
131859 |
01/04/2017 |
| KOESTER, TIM |
ST-2103586 |
1 |
29.00 |
4815********7319 |
161457 |
01/04/2017 |
| LANGLEY, GENE |
ST-2102450 |
1 |
29.00 |
4815********2132 |
131353 |
01/04/2017 |
| LARRAMENDY, MEG |
ST-2100865 |
1 |
88.00 |
4388********1873 |
05265C |
01/04/2017 |
| LEDESMA, LUCERO |
ST-2101739 |
1 |
29.00 |
4815********1814 |
151751 |
01/04/2017 |
| LEMOS, MIKE |
ST-2001618 |
1 |
25.00 |
4342********6983 |
931104 |
01/04/2017 |
| LEON, SUSANA |
ST-2102125 |
1 |
29.00 |
5178********6568 |
023719 |
01/04/2017 |
| LESLIE, YOLANDA |
ST-2002129 |
1 |
29.00 |
3725*******2015 |
139738 |
01/04/2017 |
| LONA, ALEXA |
ST-2102907 |
1 |
29.00 |
4815********4990 |
181758 |
01/04/2017 |
| LOWE, ZACK |
ST-2104018 |
1 |
29.00 |
4342********6629 |
032960 |
01/04/2017 |
| LOWRY, JENNIFER R. |
ST-2100595 |
1 |
29.00 |
4833********8776 |
011511 |
01/04/2017 |
| LUEVANOS, KEVIN |
ST-2101332 |
1 |
29.00 |
4833********8559 |
021511 |
01/04/2017 |
| MADRIGAL, GERMAN |
ST-2103784 |
1 |
29.00 |
4342********9340 |
993234 |
01/04/2017 |
| MAGALLON, LETICIA |
ST-2100411 |
1 |
29.00 |
4342********4175 |
929861 |
01/04/2017 |
| MAGANA, MARIA |
ST-2105257 |
1 |
29.00 |
4342********8798 |
990789 |
01/04/2017 |
| MAGANA, YANET |
ST-2104212 |
1 |
29.00 |
4342********0403 |
923151 |
01/04/2017 |
| MALDONADO, JESSE |
ST-2104321 |
1 |
29.00 |
6011********1060 |
00492R |
01/04/2017 |
| MANNS, TERESA |
ST-2100419 |
1 |
29.00 |
4342********0498 |
931192 |
01/04/2017 |
| MARQUEZ, IAN |
ST-2000096 |
1 |
21.00 |
4833********2208 |
051511 |
01/04/2017 |
| MARTINEZ, JOSE |
ST-2102348 |
1 |
29.00 |
4342********9808 |
884236 |
01/04/2017 |
| MARTINEZ, JULIE |
ST-2103669 |
1 |
29.00 |
4411********0053 |
051511 |
01/04/2017 |
| MATA, HOPE |
ST-2002860 |
1 |
29.00 |
5178********3774 |
084806 |
01/04/2017 |
| MENDEZ, CHRISTOPHER |
ST-2104910 |
1 |
29.00 |
4266********4971 |
05498B |
01/04/2017 |
| MENDEZ, MARIA |
ST-2104918 |
1 |
29.00 |
4266********4971 |
05514B |
01/04/2017 |
| MIRANDA, JOSE |
ST-2102465 |
1 |
29.00 |
5175********6684 |
131156 |
01/04/2017 |
| MIRANDA, MAYRA |
ST-2102257 |
1 |
29.00 |
5175********6684 |
131156 |
01/04/2017 |
| MORENO, SONIA |
ST-2102694 |
1 |
29.00 |
4815********2166 |
141857 |
01/04/2017 |
| NAVARRO, DAYSI |
ST-2104313 |
1 |
29.00 |
4342********4892 |
884263 |
01/04/2017 |
| ORTEGA, DAVID |
ST-2101974 |
1 |
29.00 |
4342********3434 |
990830 |
01/04/2017 |
| OUELLETTE, WILLIAM |
ST-2100631 |
1 |
29.00 |
4270********7030 |
004909 |
01/04/2017 |
| PANIAGUA, ANA |
ST-2104329 |
1 |
29.00 |
4815********4878 |
101851 |
01/04/2017 |
| PEINADO, ALINA |
ST-2105247 |
1 |
29.00 |
4815********7833 |
101358 |
01/04/2017 |
| PENUELAS, PAOLA |
ST-2104853 |
1 |
25.00 |
4815********9111 |
191858 |
01/04/2017 |
| PEREZ, JONATHAN |
ST-2104319 |
1 |
44.00 |
4744********3051 |
161951 |
01/04/2017 |
| PEREZ, JUAN |
ST-2102608 |
1 |
29.00 |
4342********6109 |
827417 |
01/04/2017 |
| PORRAS, ELIZABETH |
ST-2102805 |
1 |
29.00 |
4342********2069 |
886477 |
01/04/2017 |
| QUIROZ, ADRIANA |
ST-2101915 |
1 |
29.00 |
4313********5946 |
08071C |
01/04/2017 |
| RAGATZ, MICHAEL |
ST-2104261 |
1 |
29.00 |
4833********4783 |
061511 |
01/04/2017 |
| RAMIREZ, RODOLFO |
ST-2102977 |
1 |
29.00 |
5175********2723 |
121152 |
01/04/2017 |
| RIOS, SUSANA |
ST-2102020 |
1 |
29.00 |
4815********7651 |
191952 |
01/04/2017 |
| RIVERA, PATRICIA |
ST-2101970 |
1 |
29.00 |
4342********2088 |
993346 |
01/04/2017 |
| ROCHA, DELLA |
ST-2103310 |
1 |
29.00 |
4427********7089 |
081511 |
01/04/2017 |
| ROCHA, RAY |
ST-2105375 |
1 |
29.00 |
4427********7089 |
091511 |
01/04/2017 |
| RODRIGUEZ, ADRIANA |
ST-2104501 |
1 |
29.00 |
4400********3080 |
07388B |
01/04/2017 |
| RODRIGUEZ, JEOVANNY |
ST-2102721 |
1 |
29.00 |
4342********9895 |
923262 |
01/04/2017 |
| RUDIE, MICHAEL |
ST-2102338 |
1 |
29.00 |
4342********8208 |
992821 |
01/04/2017 |
| SALGADO, ANA |
ST-2104330 |
1 |
29.00 |
4342********2210 |
923270 |
01/04/2017 |
| SANDOVAL, STEPHANIE |
ST-2101358 |
1 |
29.00 |
4307********9448 |
791938 |
01/04/2017 |
| SCHMIDT, JUSTIN |
ST-2103975 |
1 |
25.00 |
4147********0332 |
05505D |
01/04/2017 |
| SERRANO, JONATHAN |
ST-2104485 |
1 |
44.00 |
4833********2200 |
021511 |
01/04/2017 |
| SESMA, SEANA-MARIE |
ST-2103613 |
1 |
29.00 |
5103********5286 |
732458 |
01/04/2017 |
| SILVAR, OMAR |
ST-2102304 |
1 |
29.00 |
4342********2091 |
992858 |
01/04/2017 |
| SMITH, BETTY |
ST-2102067 |
1 |
29.00 |
4266********9126 |
06024B |
01/04/2017 |
| TORRES, MARTA |
ST-2101923 |
1 |
29.00 |
4342********4519 |
857059 |
01/04/2017 |
| VALDOVINOS, EMANUEL |
ST-2101538 |
1 |
29.00 |
4815********6752 |
111951 |
01/04/2017 |
| VARGAS, VICTOR |
ST-2102100 |
1 |
25.00 |
4815********7336 |
121456 |
01/04/2017 |
| VASQUEZ, ANTHONY |
ST-2102956 |
1 |
29.00 |
4833********0145 |
071511 |
01/04/2017 |
| VENEGAS, RUBEN |
ST-2104299 |
1 |
25.00 |
4100********1917 |
75278D |
01/04/2017 |
| VENEGAS, SONIA |
ST-2104783 |
1 |
25.00 |
4100********1917 |
75486D |
01/04/2017 |
| VIDAL, MIGUEL |
ST-2101659 |
1 |
29.00 |
4000********6787 |
704277 |
01/04/2017 |
| VILLAVICENCIO, TONY |
ST-2101869 |
1 |
29.00 |
4815********3085 |
131156 |
01/04/2017 |
| WORTMAN, DANIEL |
ST-2102620 |
1 |
29.00 |
4815********3920 |
161857 |
01/04/2017 |
| ZAVALA, DANIELA |
ST-2104190 |
1 |
25.00 |
4342********0817 |
828820 |
01/04/2017 |
| ZAVALA, MARCOS |
ST-2104109 |
1 |
29.00 |
4342********9834 |
021355 |
01/04/2017 |
| ZUNIGA, BRENDA |
ST-2102753 |
1 |
29.00 |
4342********7735 |
986279 |
01/04/2017 |
| ZUNIGA, IGNACIO |
ST-2102836 |
1 |
29.00 |
4342********8754 |
004476 |
01/04/2017 |
| ZUNIGA, LETICIA |
ST-2104789 |
1 |
29.00 |
4342********5517 |
034039 |
01/04/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 15 |
MasterCard |
446.00 |
| 93 |
Visa |
2741.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.00 |