Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********6549 |
105031 |
07/30/13 |
| AGUILERA, RAFAEL |
ST-2002989 |
4 |
29.00 |
4342********1741 |
801961 |
07/30/13 |
| ALAMILLO, FERNANDO |
ST-2002024 |
4 |
29.00 |
4460********5800 |
650299 |
07/30/13 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********1636 |
801959 |
07/30/13 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4460********5800 |
650285 |
07/30/13 |
| ALCAZAR, ADAM |
ST-2002683 |
4 |
29.00 |
4282********1100 |
075314 |
07/30/13 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
968381 |
07/30/13 |
| ARELLANO, HOPE |
ST-2000115 |
4 |
25.00 |
4217********1600 |
105834 |
07/30/13 |
| ARENAS, JOEL |
ST-2002241 |
4 |
29.00 |
4727********8077 |
151121 |
07/30/13 |
| BARRIGA, ANAY |
ST-2003106 |
4 |
25.00 |
4815********0980 |
195137 |
07/30/13 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********0200 |
155631 |
07/30/13 |
| BATRES, CINDY |
ST-2002913 |
4 |
29.00 |
4342********1588 |
611118 |
07/30/13 |
| BAZAN, PEDRO |
ST-2001691 |
4 |
29.00 |
4313********6460 |
055374 |
07/30/13 |
| BEDOLLA, ALEX |
ST-1004732 |
4 |
29.00 |
5401********9196 |
09786B |
07/30/13 |
| BEDOLLA, KENNETH |
ST-2003159 |
4 |
25.00 |
3717*******2008 |
131576 |
07/30/13 |
| BELL, TERRY |
ST-2001877 |
4 |
25.00 |
4815********2231 |
155237 |
07/30/13 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4460********0712 |
035037 |
07/30/13 |
| BERRINGTON, JIM |
ST-2002799 |
4 |
29.00 |
4147********0436 |
030228 |
07/30/13 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********5603 |
175030 |
07/30/13 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
968377 |
07/30/13 |
| BITTORF, BRANDON |
ST-2002126 |
4 |
29.00 |
5403********7654 |
951983 |
07/30/13 |
| BRITTON, JOHN |
ST-2003199 |
4 |
25.00 |
4342********9123 |
731706 |
07/30/13 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********9123 |
650300 |
07/30/13 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******3009 |
127941 |
07/30/13 |
| BUCHWITZ, STEPHANIE |
ST-2001736 |
4 |
29.00 |
4815********3533 |
145638 |
07/30/13 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
58.00 |
4833********6686 |
065314 |
07/30/13 |
| CABRAL, MARIA |
ST-2002446 |
4 |
29.00 |
4460********2325 |
160230 |
07/30/13 |
| CARRILLO, ALBERT |
ST-2002616 |
4 |
29.00 |
4803********9980 |
015458 |
07/30/13 |
| CASTILLO, JENNIFER |
ST-2003104 |
4 |
29.00 |
4815********5604 |
155437 |
07/30/13 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********5603 |
175030 |
07/30/13 |
| CASTRO, LUIS |
ST-2002308 |
4 |
25.00 |
4217********4550 |
105431 |
07/30/13 |
| CERVANTES, ALEJANDRA |
ST-2002863 |
4 |
29.00 |
4342********4995 |
969278 |
07/30/13 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
009822 |
07/30/13 |
| CHAVEZ, CELIA |
ST-2002475 |
4 |
29.00 |
5178********2105 |
725293 |
07/30/13 |
| CHAVEZ, ELIZABETH |
ST-2003146 |
4 |
25.00 |
4815********5978 |
125739 |
07/30/13 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
181931 |
07/30/13 |
| CHOUNET, PAUL |
ST-2001309 |
4 |
29.00 |
3725*******4004 |
102100 |
07/30/13 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0781 |
09781D |
07/30/13 |
| COLBORN, LORRIE |
ST-2002468 |
4 |
25.00 |
4388********0781 |
09744D |
07/30/13 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4217********4346 |
125935 |
07/30/13 |
| CORDOVA, DIONICIO |
ST-2001526 |
4 |
29.00 |
4342********1391 |
695580 |
07/30/13 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
968399 |
07/30/13 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
194712 |
07/30/13 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
034242 |
07/30/13 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********1217 |
731088 |
07/30/13 |
| DE SANTIAGO, ARMANDO |
ST-2002962 |
4 |
29.00 |
4342********1217 |
801969 |
07/30/13 |
| DELGADO, WILLIAM |
ST-2002006 |
4 |
25.00 |
4815********6532 |
195335 |
07/30/13 |
| DROHMAN, WARREN |
ST-2002464 |
4 |
29.00 |
5523********1239 |
T03594 |
07/30/13 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
009844 |
07/30/13 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4411********4633 |
035314 |
07/30/13 |
| ESCOBAR, DAVAWN |
ST-2002505 |
4 |
29.00 |
4342********0774 |
160237 |
07/30/13 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
025314 |
07/30/13 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
611084 |
07/30/13 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
175531 |
07/30/13 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
030332 |
07/30/13 |
| FAULKNER, MATTHEW |
ST-2001591 |
4 |
58.00 |
4833********1026 |
065314 |
07/30/13 |
| FAULKNER, STEVE |
ST-2000614 |
4 |
29.00 |
4465********0502 |
030680 |
07/30/13 |
| FERNANDEZ, ALEX |
ST-2002751 |
4 |
25.00 |
4282********9080 |
085314 |
07/30/13 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
158601 |
07/30/13 |
| FIERROS, MIROSLAVA |
ST-1003929 |
4 |
25.00 |
4217********4744 |
115430 |
07/30/13 |
| FLOHR, BRITTANY |
ST-2002999 |
4 |
29.00 |
4347********3131 |
055314 |
07/30/13 |
| FLORES, JANESSA |
ST-1004736 |
4 |
29.00 |
4217********9440 |
135934 |
07/30/13 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
085314 |
07/30/13 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4217********8426 |
135038 |
07/30/13 |
| GARCIA, ERIKA |
ST-2002654 |
4 |
29.00 |
5175********0253 |
105639 |
07/30/13 |
| GARCIA, ROSELIA |
ST-2002576 |
4 |
29.00 |
4217********3904 |
185037 |
07/30/13 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
155432 |
07/30/13 |
| GOMEZ, BRENDA |
ST-2002759 |
4 |
29.00 |
4266********2070 |
09834A |
07/30/13 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
523191 |
07/30/13 |
| GOMEZ, EDUARDO |
ST-2002663 |
4 |
29.00 |
4342********1021 |
117997 |
07/30/13 |
| GOMEZ, GLORIA |
ST-2003007 |
4 |
25.00 |
4217********1600 |
105834 |
07/30/13 |
| GONZALES, MAURIE |
ST-2002590 |
4 |
29.00 |
4815********4519 |
165934 |
07/30/13 |
| GONZALEZ, MONICA |
ST-2001860 |
4 |
29.00 |
4815********2911 |
125930 |
07/30/13 |
| GONZALEZ, PABLO |
ST-1002805 |
4 |
19.00 |
4868********2105 |
800634 |
07/30/13 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
165939 |
07/30/13 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
921906 |
07/30/13 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
032834 |
07/30/13 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
009849 |
07/30/13 |
| GUNNELL, JAKE |
ST-2000451 |
4 |
29.00 |
4060********2508 |
085314 |
07/30/13 |
| HERNANDEZ, ANTONIO |
ST-2000331 |
4 |
29.00 |
5175********1901 |
105834 |
07/30/13 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
065314 |
07/30/13 |
| HITCHCOCK, CHAD |
ST-2001924 |
4 |
29.00 |
4342********7188 |
118002 |
07/30/13 |
| HURTADO, SELINA |
ST-2002602 |
4 |
29.00 |
4342********7301 |
801948 |
07/30/13 |
| JACINTO, EMILIO |
ST-2003147 |
4 |
29.00 |
5178********6514 |
921955 |
07/30/13 |
| JACOBO, MIGUEL |
ST-2003094 |
4 |
29.00 |
4833********9865 |
035314 |
07/30/13 |
| JOHNSON, JOSEPH |
ST-1003191 |
4 |
29.00 |
4342********9061 |
117995 |
07/30/13 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4217********2066 |
195034 |
07/30/13 |
| JUAREZ, JAMES |
ST-2001972 |
4 |
29.00 |
4264********3839 |
055360 |
07/30/13 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
135038 |
07/30/13 |
| KETTERMAN, MARCUS |
ST-2000195 |
4 |
15.00 |
4342********1643 |
034226 |
07/30/13 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
146894 |
07/30/13 |
| KODENKO, NICK |
ST-2002809 |
4 |
30.00 |
4815********5337 |
125632 |
07/30/13 |
| KOHR, STEVEN |
ST-2002946 |
4 |
29.00 |
4815********4246 |
165335 |
07/30/13 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
085314 |
07/30/13 |
| LANE, NICK |
ST-2001840 |
4 |
29.00 |
4411********4139 |
065314 |
07/30/13 |
| LARSON, KIRK |
ST-2002995 |
4 |
29.00 |
4282********1307 |
045314 |
07/30/13 |
| LAZOS, LEOBARDO |
ST-2002578 |
4 |
29.00 |
5175********1408 |
115034 |
07/30/13 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
801968 |
07/30/13 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********8545 |
015501 |
07/30/13 |
| LEON, EVELYN |
ST-2002246 |
4 |
29.00 |
4803********8545 |
015458 |
07/30/13 |
| LEON, MARIA |
ST-2000376 |
4 |
25.00 |
4803********0801 |
015500 |
07/30/13 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
4147********6190 |
055312 |
07/30/13 |
| LEVY, MIKE |
ST-2001901 |
4 |
25.00 |
4342********2478 |
160248 |
07/30/13 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********5426 |
09833D |
07/30/13 |
| LLAMAS, MARIA |
ST-2002479 |
4 |
29.00 |
4217********1393 |
105336 |
07/30/13 |
| LLAMAS, SOFIA |
ST-2002482 |
4 |
29.00 |
4384********6314 |
069597 |
07/30/13 |
| LONGORIA, ROLANDO |
ST-2002050 |
4 |
58.00 |
5465********3338 |
H41183 |
07/30/13 |
| LOPEZ, CINDY |
ST-2002157 |
4 |
29.00 |
4342********8573 |
034255 |
07/30/13 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
163880 |
07/30/13 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
185032 |
07/30/13 |
| LUGO, TATIANA |
ST-2002509 |
4 |
29.00 |
4815********4499 |
165836 |
07/30/13 |
| MACIAS, ANYSSA |
ST-2002972 |
4 |
29.00 |
4317********7127 |
066402 |
07/30/13 |
| MAGALLON, KATIE |
ST-2001864 |
4 |
29.00 |
5409********8889 |
659815 |
07/30/13 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
165939 |
07/30/13 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********8009 |
175631 |
07/30/13 |
| MAGANA, MARTHA |
ST-2003003 |
4 |
29.00 |
4815********4549 |
165034 |
07/30/13 |
| MANNING, JUSTIN |
ST-2002703 |
4 |
29.00 |
5409********0204 |
921904 |
07/30/13 |
| MARIN, BEATRIZ |
ST-2001885 |
4 |
29.00 |
4815********9530 |
195434 |
07/30/13 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4460********2629 |
801943 |
07/30/13 |
| MARTINEZ, FRANSISCO |
ST-2003095 |
4 |
29.00 |
4060********1142 |
085314 |
07/30/13 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
856410 |
07/30/13 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
031401 |
07/30/13 |
| MARTINEZ, PAULA |
ST-2001874 |
4 |
29.00 |
5572********7819 |
045020 |
07/30/13 |
| MATA, HOPE |
ST-2002860 |
4 |
29.00 |
6011********6139 |
03084R |
07/30/13 |
| MATA, PETER |
ST-2001329 |
4 |
29.00 |
4342********1588 |
650277 |
07/30/13 |
| MATA, SANDERA |
ST-2002905 |
4 |
29.00 |
6011********6139 |
03028R |
07/30/13 |
| MEJIA, MARIA |
ST-2002470 |
4 |
29.00 |
4217********0248 |
135334 |
07/30/13 |
| MENDEZ, JUAN |
ST-2001697 |
4 |
29.00 |
5107********8977 |
996457 |
07/30/13 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5201********6162 |
09729B |
07/30/13 |
| MEXICANO, HUGO |
ST-1003147 |
4 |
29.00 |
4833********5906 |
065314 |
07/30/13 |
| MEZA, SAUL |
ST-2003062 |
4 |
29.00 |
4471********9134 |
042858 |
07/30/13 |
| MINERO, ALEX |
ST-2002035 |
4 |
29.00 |
4217********7047 |
135136 |
07/30/13 |
| MONTALVO, JAIME |
ST-2002689 |
4 |
29.00 |
4384********9026 |
069596 |
07/30/13 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
030213 |
07/30/13 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4217********2875 |
165131 |
07/30/13 |
| NAVA, ERIC |
ST-2002245 |
4 |
29.00 |
4833********8778 |
065314 |
07/30/13 |
| OBIOLS, JESSE |
ST-2001623 |
4 |
29.00 |
4217********7308 |
115230 |
07/30/13 |
| OJEDA, JAZMINE |
ST-2002761 |
4 |
29.00 |
5178********9641 |
790888 |
07/30/13 |
| ONSTOT, DANA |
ST-1002923 |
4 |
25.00 |
5466********7443 |
48065Z |
07/30/13 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********8984 |
968375 |
07/30/13 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
055314 |
07/30/13 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
50.00 |
4307********5391 |
171666 |
07/30/13 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
045314 |
07/30/13 |
| PENA, JAIRO |
ST-2003118 |
4 |
29.00 |
4217********0807 |
135133 |
07/30/13 |
| PENA, TERESA |
ST-1004750 |
4 |
29.00 |
4282********2424 |
075314 |
07/30/13 |
| PEREZ, EFRAIN |
ST-2003113 |
4 |
29.00 |
4815********1420 |
135030 |
07/30/13 |
| PEREZ, JOSE |
ST-2002841 |
4 |
29.00 |
4833********8912 |
065314 |
07/30/13 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
31033B |
07/30/13 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********1733 |
015500 |
07/30/13 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
31033B |
07/30/13 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
055314 |
07/30/13 |
| RAMIREZ, FRANCISCO |
ST-2003091 |
4 |
29.00 |
4217********8298 |
105633 |
07/30/13 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1191 |
921895 |
07/30/13 |
| RAMOS, NOE |
ST-2001861 |
4 |
29.00 |
4815********9546 |
115533 |
07/30/13 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4217********5066 |
175435 |
07/30/13 |
| RECENDEZ, JOSE |
ST-2002982 |
4 |
29.00 |
4833********3546 |
055314 |
07/30/13 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
175433 |
07/30/13 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********9393 |
065314 |
07/30/13 |
| RODRIGUEZ, ALBARO |
ST-2001752 |
4 |
29.00 |
4833********0043 |
055314 |
07/30/13 |
| RODRIGUEZ, ANGELA |
ST-2001751 |
4 |
29.00 |
4833********0043 |
065314 |
07/30/13 |
| RODRIGUEZ, EDITH |
ST-2002236 |
4 |
29.00 |
4411********5931 |
085314 |
07/30/13 |
| RODRIGUEZ, MARIA |
ST-2001502 |
4 |
29.00 |
4307********6544 |
729273 |
07/30/13 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
09835B |
07/30/13 |
| RODRIGUEZ, STELLA |
ST-2001907 |
4 |
29.00 |
4833********1679 |
075314 |
07/30/13 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********9045 |
145838 |
07/30/13 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
015457 |
07/30/13 |
| RUIZ, RUBEN |
ST-2002075 |
4 |
29.00 |
4803********3657 |
015459 |
07/30/13 |
| SALGADO, CYTLALLI |
ST-2001897 |
4 |
25.00 |
4460********5009 |
801975 |
07/30/13 |
| SANDOVAL, LAURA |
ST-2001336 |
4 |
29.00 |
4460********6703 |
035029 |
07/30/13 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
185405 |
07/30/13 |
| SANTA ROSA, DEBBIE |
ST-2000066 |
4 |
29.00 |
4342********4076 |
695649 |
07/30/13 |
| SANTOS, EDVIN |
ST-2001595 |
4 |
29.00 |
4342********8664 |
034274 |
07/30/13 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4266********3116 |
09815B |
07/30/13 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
790842 |
07/30/13 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********2434 |
165231 |
07/30/13 |
| SILVAR, GUADLUPE |
ST-2002965 |
4 |
29.00 |
4342********1509 |
160228 |
07/30/13 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
802893 |
07/30/13 |
| SOLIS, JAIME |
ST-2002499 |
4 |
29.00 |
4342********5061 |
009823 |
07/30/13 |
| SORIANO, IVAN |
ST-2002816 |
4 |
29.00 |
4217********3894 |
165533 |
07/30/13 |
| SORIANO, MARICELA |
ST-2001732 |
4 |
58.00 |
4342********8327 |
969241 |
07/30/13 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
03057R |
07/30/13 |
| TELLEZ, ELIZABETH |
ST-2002607 |
4 |
29.00 |
4815********8346 |
195136 |
07/30/13 |
| TELLEZ, ERIC |
ST-2002624 |
4 |
29.00 |
4465********9768 |
030995 |
07/30/13 |
| TOBIAS, EDGAR |
ST-2002247 |
4 |
29.00 |
4366********5687 |
031487 |
07/30/13 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
009807 |
07/30/13 |
| TORRES, ANA |
ST-2002956 |
4 |
29.00 |
4217********6154 |
115438 |
07/30/13 |
| TORRES, MARTIN |
ST-2002495 |
4 |
29.00 |
4217********3926 |
155637 |
07/30/13 |
| URIAS, CHRISTINA |
ST-2001963 |
4 |
29.00 |
4388********0845 |
030209 |
07/30/13 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9596 |
125037 |
07/30/13 |
| VALDES, LISA |
ST-1004405 |
4 |
29.00 |
4815********7647 |
175030 |
07/30/13 |
| VALDOVINOS, AMPARO |
ST-2002052 |
4 |
29.00 |
4815********4549 |
165034 |
07/30/13 |
| VALENCIANO, LEO |
ST-2002614 |
4 |
29.00 |
4342********3483 |
158584 |
07/30/13 |
| VARGAS, YOLANDA |
ST-2002823 |
4 |
29.00 |
4815********5110 |
105139 |
07/30/13 |
| VASQUEZ, ANTHONY |
ST-2000259 |
4 |
29.00 |
4833********4869 |
065314 |
07/30/13 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********9138 |
035055 |
07/30/13 |
| VAZQUEZ, ADDEALY |
ST-2003027 |
4 |
29.00 |
4815********7837 |
115634 |
07/30/13 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********5605 |
055314 |
07/30/13 |
| VIGIL, JAVIER |
ST-2002937 |
4 |
25.00 |
5403********6775 |
919179 |
07/30/13 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
652798 |
07/30/13 |
| VILLEGAS, LUIS |
ST-2002016 |
4 |
29.00 |
4342********5170 |
652769 |
07/30/13 |
| VINCENT, JOSH |
ST-2002760 |
4 |
29.00 |
4465********0270 |
015342 |
07/30/13 |
| VINCENT, SHARON |
ST-2002743 |
4 |
29.00 |
4465********0270 |
015338 |
07/30/13 |
| ZACARIAS, CLAUDIA |
ST-2001889 |
4 |
29.00 |
4217********5156 |
155037 |
07/30/13 |
| ZACARIAS, GLADYS |
ST-2002903 |
4 |
29.00 |
4815********5763 |
115739 |
07/30/13 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
611071 |
07/30/13 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5603 |
175030 |
07/30/13 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
611069 |
07/30/13 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
50220H |
07/30/13 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
977384 |
07/30/13 |
| ZUNIGA, SAMUEL |
ST-2002510 |
4 |
29.00 |
4833********3559 |
085314 |
07/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
234.00 |
| 28 |
MasterCard |
825.00 |
| 171 |
Visa |
4906.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6048.00 |