01/12/2017

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABARCA, DEREK	ST-2104433	2	29.00	4815********7704	115805	01/12/2017
AGUAYO, HORACIO	ST-2101257	2	29.00	4833********4907	045007	01/12/2017
AGUIRRE, DANIEL	ST-2100096	2	24.00	4307********5570	912685	01/12/2017
ALAMILLO, LUPE	ST-2103165	2	25.00	4342********0671	731377	01/12/2017
ALCANTAR, FRANCISCO	ST-2104870	2	29.00	4815********7610	185505	01/12/2017
ALLEE, BRANDY	ST-2104021	2	29.00	4342********2702	942975	01/12/2017
ALVAREZ, BEATRIZ	ST-2100144	2	29.00	4815********7473	105600	01/12/2017
ANDRADE, SANDRA	ST-2103754	2	29.00	4815********8881	125307	01/12/2017
APARICIO, KRISTINA	ST-2002631	2	29.00	4342********9490	790361	01/12/2017
APSERA, ELIZETT	ST-2104813	2	29.00	4815********0452	145207	01/12/2017
ARANA, MARIBEL	ST-2103002	2	29.00	4815********8672	115409	01/12/2017
ARENAS, ADRIAN	ST-2101660	2	29.00	4342********5543	914638	01/12/2017
BACHEWIIG, PATTI	ST-2000328	2	29.00	4815********5286	155308	01/12/2017
BANUELOS, ANDREW	ST-2101427	2	29.00	4815********0333	105900	01/12/2017
BANUELOS, MARTHA	ST-2101419	2	29.00	4815********0333	105900	01/12/2017
BANUELOS, SANTOS	ST-2101428	2	29.00	4815********0333	105900	01/12/2017
BARRIENTOS, GERARDO	ST-2101484	2	25.00	4342********6602	790390	01/12/2017
BARRIENTOS, ROBERTO	ST-2104830	2	25.00	4342********3993	913493	01/12/2017
BARRIGA, ANAY	ST-2104431	2	25.00	4815********0216	195503	01/12/2017
BARRIGA, JUAN	ST-2104788	2	29.00	4465********4780	012328	01/12/2017
BAZAN, MICHELLE	ST-2104796	2	29.00	4264********9341	09105A	01/12/2017
BEDOLLA, RUBY	ST-2105246	2	25.00	4100********8811	87437D	01/12/2017
BERMUDEZ, EMMA	ST-2104250	2	29.00	4342********1685	745967	01/12/2017
BERRY, ALLIE	ST-2101154	2	29.00	4000********5760	410148	01/12/2017
BURGETT, CALVIN	ST-2104102	2	29.00	4833********3833	035007	01/12/2017
CABRERA, CRISTIAN	ST-2104841	2	29.00	4815********4080	165504	01/12/2017
CALDERON, JACQULINE	ST-2101294	2	29.00	4307********1930	392567	01/12/2017
CAMACHO, BRENDA	ST-2104743	2	29.00	4342********7148	790861	01/12/2017
CAMPUZANO, ALEX	ST-2103965	2	29.00	4868********5201	926322	01/12/2017
CARRILLO, VICTOR	ST-2104866	2	29.00	5205********9017	119170	01/12/2017
CASTREJON, STEPHANIE	ST-2101547	2	29.00	4833********0364	075007	01/12/2017
CEJA, BEATRIZ	ST-2101638	2	29.00	4264********5786	08203A	01/12/2017
CHAVEZ, JOSE	ST-2003214	2	29.00	4815********7977	135704	01/12/2017
CHAVEZ, ROBERT	ST-2101368	2	29.00	4815********0506	105507	01/12/2017
CONTRERAS, AGUSTIN	ST-2104296	2	29.00	4815********0351	145302	01/12/2017
CORTEZ, MARCY	ST-2101649	2	29.00	4291********8161	064917	01/12/2017
CORTEZ, MICHAEL	ST-2101657	2	29.00	4291********8161	064918	01/12/2017
COWELL, LYNN	ST-2102804	2	29.00	4307********1637	850282	01/12/2017
DELGADILLO, JORGE	ST-2104237	2	29.00	4342********7987	745495	01/12/2017
DICKENSON, JOHN	ST-2104916	2	29.00	4388********0752	00634C	01/12/2017
DIONICIO, MARLENE	ST-2104382	2	29.00	4815********7632	155207	01/12/2017
ESQUEDA, FRANCISCA	ST-2105310	2	25.00	4342********0957	683866	01/12/2017
FLORES, MONICA	ST-2101933	2	29.00	4833********4222	035007	01/12/2017
FLOYD, EMILY	ST-2101767	2	29.00	4833********4071	045007	01/12/2017
FRANCO, MICHEL	ST-2104307	2	29.00	4147********3633	012710	01/12/2017
GALINDO, JUAN	ST-2003006	2	29.00	4342********9225	925767	01/12/2017
GARCIA, JUAN	ST-2103421	2	29.00	4833********8981	055007	01/12/2017
GARCIA, MARIO	ST-2003048	2	35.00	4342********7158	683086	01/12/2017
GARCIA, NATALI	ST-2100287	2	29.00	4815********0633	135003	01/12/2017
GOMEZ, ANGEL	ST-2101676	2	29.00	4342********8009	827373	01/12/2017
GONZALEZ, ERIC	ST-2102845	2	14.00	4815********2867	165102	01/12/2017
GONZALEZ, JENNIFER	ST-2103190	2	29.00	4342********7326	892302	01/12/2017
GONZALEZ, JULISSA	ST-2103823	2	29.00	5424********8706	92087P	01/12/2017
GONZALEZ, RAUL	ST-2105276	2	25.00	4400********7954	07794B	01/12/2017
GONZALEZ, ROSANNA	ST-2101488	2	25.00	4815********1906	155605	01/12/2017
GUERRA, SERGIO	ST-2102329	2	29.00	4736********6173	085007	01/12/2017
GUERRERO, MAX	ST-2000626	2	29.00	4833********7264	095007	01/12/2017
GUILLEN, LUZ	ST-2104499	2	25.00	5110********0341	045013	01/12/2017
GUTIERREZ, SOFIA	ST-2103579	2	29.00	4815********8813	105903	01/12/2017
GUZMAN, BRIANNA	ST-2104263	2	29.00	5114********3100	012113	01/12/2017
GUZMAN, ERASMO	ST-2104767	2	29.00	4815********9443	135800	01/12/2017
HARKER, MYRNNA	ST-2102060	2	29.00	4400********6113	06340D	01/12/2017
HENRIQUEZ, DIEGO	ST-2105224	2	29.00	5403********3038	449136	01/12/2017
HEREDIA, LETICIA	ST-2101623	2	29.00	4400********9430	06583B	01/12/2017
JACINTO, JUAN	ST-2102115	2	25.00	4833********9341	025007	01/12/2017
KELLY, BRIAN	ST-2105251	2	29.00	4815********1438	105508	01/12/2017
KELLY, SIMONE L	ST-2104367	2	29.00	4815********1438	135408	01/12/2017
KORTMEYER, ADAM	ST-2101157	2	29.00	4000********7585	507098	01/12/2017
LAFAVE, PETER	ST-2102276	2	29.00	4342********4641	790586	01/12/2017
LEDESMA, CAROLINA	ST-2104914	2	29.00	4833********7372	055007	01/12/2017
LEOS, AMPARO	ST-2102972	2	29.00	4867********1769	055007	01/12/2017
LOPEZ, CINDY	ST-2105358	2	29.00	4342********5988	746824	01/12/2017
LOPEZ, MARIA	ST-2105258	2	29.00	4815********0787	155701	01/12/2017
LUNDSTROM, JESSICA	ST-2105253	2	29.00	4400********0869	05389B	01/12/2017
LYNN, JENNIFER	ST-2105188	2	29.00	5205********9017	593510	01/12/2017
MAGANA, ESPERANZA	ST-2102843	2	29.00	4264********0679	06049B	01/12/2017
MAGANA, GRISELDA	ST-2101783	2	29.00	4342********3604	926522	01/12/2017
MAGANA, JENNIFER	ST-2102280	2	29.00	4815********0467	125306	01/12/2017
MAGANA, JOSE	ST-2103571	2	29.00	4147********1375	05588C	01/12/2017
MATA, JAYLENE	ST-2101343	2	29.00	5466********8865	95660Z	01/12/2017
MEDRANO, ALEXANDER	ST-2104277	2	29.00	4342********6539	826239	01/12/2017
MENDEZ, GUSTAVO	ST-2104456	2	29.00	4815********8491	185701	01/12/2017
MEZA, RAFAEL	ST-2102650	2	29.00	4342********9411	943192	01/12/2017
MONROY, HAIDEE	ST-2104194	2	29.00	6011********3415	01221R	01/12/2017
MONROY, MOISES	ST-2102829	2	29.00	6011********3415	01219R	01/12/2017
MONTALVO, PAULO	ST-2101398	2	29.00	4815********4265	145507	01/12/2017
MONTES-MANZO, ROBERTO	ST-2104462	2	29.00	4815********8403	145407	01/12/2017
MORENO, RYAN	ST-2104694	2	29.00	4307********6808	392149	01/12/2017
MOUNT, CHISTINE	ST-2104202	2	29.00	4342********0914	731585	01/12/2017
NAVARRO, OMAR	ST-2103618	2	29.00	4815********6864	145303	01/12/2017
NELSON, RUTH	ST-2102163	2	29.00	4100********1937	92830D	01/12/2017
ORTIZ, ELISEO	ST-2101267	2	29.00	4833********4662	055007	01/12/2017
ORTIZ, FABIANA	ST-2100278	2	29.00	4833********6628	055007	01/12/2017
ORTIZ, LETICIA	ST-2104748	2	29.00	4833********3357	065007	01/12/2017
PACHECO, GEORGE	ST-2103853	2	29.00	5178********5695	055557	01/12/2017
PATTON, AMBER	ST-2101504	2	29.00	4833********0992	075007	01/12/2017
PEINADO, HILDE	ST-2102638	2	29.00	4300********7569	322888	01/12/2017
PEREZ, ALEJANDRO	ST-2104374	2	29.00	4342********0808	926587	01/12/2017
PEREZ, GUILLERMO	ST-2100319	2	29.00	4100********6940	93345D	01/12/2017
PEREZ, JACQUELINE	ST-2104056	2	29.00	4342********5234	746137	01/12/2017
PEREZ, RODOLFO	ST-2104219	2	29.00	4259********0336	913705	01/12/2017
PEREZ, SHANTAL	ST-2103855	2	29.00	4833********5616	085007	01/12/2017
PETTIT, MELINDA	ST-2100556	2	29.00	5110********6920	045033	01/12/2017
PUGA, ANTONIO	ST-2101353	2	29.00	4342********6064	746939	01/12/2017
PULIDO, JOSE	ST-2002049	2	29.00	5573********3160	45034B	01/12/2017
RANGEL, CECILIO	ST-2104649	2	29.00	4815********3770	165007	01/12/2017
RENDON, FELICITO	ST-2102490	2	29.00	4833********0697	015007	01/12/2017
REYES, MYRA	ST-2104808	2	29.00	4306********4362	045052	01/12/2017
RIVERA, PAUL	ST-2104355	2	29.00	4342********4276	684855	01/12/2017
RODRIGUEZ, ANGIE	ST-2102062	2	29.00	4060********7965	035007	01/12/2017
RODRIGUEZ, EFRAIN	ST-2104862	2	29.00	4833********6752	035007	01/12/2017
RODRIGUEZ, PHILLIP	ST-2105214	2	29.00	5178********9364	01638Z	01/12/2017
ROMERO, EDUARDO	ST-2102920	2	29.00	4465********4081	012057	01/12/2017
ROMERO, ELVIS	ST-2101741	2	29.00	4815********7103	195005	01/12/2017
ROMERO, LESLIE	ST-2101494	2	58.00	4815********7103	125806	01/12/2017
RUIZ, OSCAR	ST-2101224	2	29.00	4342********9044	926650	01/12/2017
SANTIAGO, FERNANDO	ST-2105279	2	29.00	4313********0572	03295D	01/12/2017
SAUCEDO, DIONICIO	ST-2104953	2	29.00	5175********6384	145101	01/12/2017
SHAO, JUN	ST-2102171	2	29.00	4465********6821	012948	01/12/2017
SORIANO, BIANCA	ST-2105326	2	29.00	4815********7041	115006	01/12/2017
SORIANO, MARIA	ST-2105342	2	29.00	4815********3820	185702	01/12/2017
SOTO, MARK	ST-2102642	2	29.00	4833********4447	085007	01/12/2017
SPOKNY, MORGAN	ST-2101564	2	73.00	4815********2486	165809	01/12/2017
TAYLOR, CANDACE	ST-2100922	2	29.00	4815********1157	115802	01/12/2017
TORRES, BRENDA	ST-2104720	2	29.00	4815********0711	165008	01/12/2017
VALDES JR, RICHARD	ST-2104289	2	29.00	6011********3632	01206R	01/12/2017
VARGAS, ANASTACIO	ST-2104416	2	29.00	5466********3680	01874Z	01/12/2017
VARGAS, GIOVANNI	ST-2102047	2	29.00	5466********3680	03521Z	01/12/2017
VAZQUEZ, JULIO	ST-2101553	2	29.00	4342********8605	905351	01/12/2017
VILLA, ANDREA	ST-2100313	2	29.00	4833********9397	025107	01/12/2017
WRIGHT, HEATHER	ST-2102749	2	29.00	4266********5092	03096C	01/12/2017
YBARRA, JANINE	ST-2102339	2	29.00	4815********4396	165418	01/12/2017
ZACARIAS, LAURA	ST-2102766	2	29.00	4815********4951	145115	01/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	402.00
116	Visa	3387.00
3	Discover	87.00
0	Other	0.00
		3876.00