Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********6549 |
150689 |
11/29/13 |
| AGUIRRE, NICOLE |
ST-2100854 |
4 |
29.00 |
4147********3859 |
22535C |
11/29/13 |
| AGUIRRE, SUSIE |
ST-2100855 |
4 |
29.00 |
4147********3859 |
22632C |
11/29/13 |
| AGUIRRE, WILLIAM |
ST-2100861 |
4 |
29.00 |
4147********3859 |
22716C |
11/29/13 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4460********5800 |
249461 |
11/29/13 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
933012 |
11/29/13 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4460********5800 |
332677 |
11/29/13 |
| ALCAZAR, ADAM |
ST-2002683 |
4 |
29.00 |
4282********1100 |
010810 |
11/29/13 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
933008 |
11/29/13 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
100485 |
11/29/13 |
| BARRIGA, ANAY |
ST-2003106 |
4 |
25.00 |
4815********0772 |
190189 |
11/29/13 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4313********6460 |
005885 |
11/29/13 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
122286 |
11/29/13 |
| BEDOLLA, ALEX |
ST-2101103 |
4 |
29.00 |
5401********9196 |
04399B |
11/29/13 |
| BEDOLLA, JANETTE |
ST-2100721 |
4 |
25.00 |
5466********4280 |
59232Z |
11/29/13 |
| BELL, TERRY |
ST-2001877 |
4 |
25.00 |
4815********2231 |
150487 |
11/29/13 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4460********0712 |
933004 |
11/29/13 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********5603 |
160684 |
11/29/13 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
960023 |
11/29/13 |
| BITTORF, BRANDON |
ST-2002126 |
4 |
29.00 |
4833********0348 |
030810 |
11/29/13 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********9123 |
332669 |
11/29/13 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********9123 |
933019 |
11/29/13 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******3009 |
174093 |
11/29/13 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********6686 |
010810 |
11/29/13 |
| CABRAL, MARIA |
ST-2002446 |
4 |
29.00 |
4460********2325 |
930359 |
11/29/13 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
010810 |
11/29/13 |
| CALDERA, SOPHIA |
ST-2100994 |
4 |
29.00 |
5424********8829 |
59260B |
11/29/13 |
| CASTILLO, JENNIFER |
ST-2003104 |
4 |
29.00 |
4815********8650 |
100487 |
11/29/13 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********5603 |
160684 |
11/29/13 |
| CASTRO, LUIS |
ST-2002308 |
4 |
25.00 |
4217********4550 |
140180 |
11/29/13 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
334075 |
11/29/13 |
| CHAVEZ, CELIA |
ST-2002475 |
4 |
29.00 |
5178********2105 |
502395 |
11/29/13 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
124407 |
11/29/13 |
| CHOUNET, PAUL |
ST-2001309 |
4 |
29.00 |
3725*******4004 |
142657 |
11/29/13 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0781 |
04352D |
11/29/13 |
| COLBORN, LORRIE |
ST-2002468 |
4 |
25.00 |
4388********0781 |
04371D |
11/29/13 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
150185 |
11/29/13 |
| CORDOVA, DIONICIO |
ST-2001526 |
4 |
29.00 |
4342********1391 |
931356 |
11/29/13 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
905573 |
11/29/13 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
117453 |
11/29/13 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
334085 |
11/29/13 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********1217 |
248503 |
11/29/13 |
| DE SANTIAGO, ARMANDO |
ST-2002962 |
4 |
29.00 |
4342********1217 |
932699 |
11/29/13 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
205198 |
11/29/13 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4411********4633 |
000810 |
11/29/13 |
| ELIZONDO, ELIZABETH |
ST-2101092 |
4 |
29.00 |
4282********1856 |
000810 |
11/29/13 |
| ESCOBAR, DAVAWN |
ST-2002505 |
4 |
29.00 |
4342********4772 |
248057 |
11/29/13 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
000810 |
11/29/13 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
848602 |
11/29/13 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
110985 |
11/29/13 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
029694 |
11/29/13 |
| FAULKNER, MATTHEW |
ST-2100969 |
4 |
29.00 |
4833********1026 |
030810 |
11/29/13 |
| FAULKNER, STEVE |
ST-2000614 |
4 |
29.00 |
4465********0502 |
029048 |
11/29/13 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
334050 |
11/29/13 |
| FIERROS, MIROSLAVA |
ST-1003929 |
4 |
25.00 |
4217********4744 |
190481 |
11/29/13 |
| FLEISHER, LINDEA |
ST-2100871 |
4 |
29.00 |
3717*******4006 |
148619 |
11/29/13 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
010810 |
11/29/13 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4217********8426 |
100286 |
11/29/13 |
| GALLARDO, CHRISTINA |
ST-2100828 |
4 |
29.00 |
4347********7743 |
010810 |
11/29/13 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
100180 |
11/29/13 |
| GARCIA, YVONNE |
ST-2002725 |
4 |
29.00 |
5115********0246 |
B3XW4X |
11/29/13 |
| GOMEZ, BRENDA |
ST-2002759 |
4 |
29.00 |
4266********2070 |
04354A |
11/29/13 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
350914 |
11/29/13 |
| GONZALES, MAURIE |
ST-2002590 |
4 |
29.00 |
4815********4519 |
150282 |
11/29/13 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********7182 |
160482 |
11/29/13 |
| GONZALEZ, MONICA |
ST-2001860 |
4 |
29.00 |
4815********2911 |
130987 |
11/29/13 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
100088 |
11/29/13 |
| GONZALEZ, PABLO |
ST-1002805 |
4 |
19.00 |
4868********2105 |
959405 |
11/29/13 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
170483 |
11/29/13 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
567924 |
11/29/13 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
958497 |
11/29/13 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
933014 |
11/29/13 |
| GUTIERREZ, EDUARDO |
ST-2100956 |
4 |
29.00 |
4815********3916 |
150583 |
11/29/13 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
120783 |
11/29/13 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
010810 |
11/29/13 |
| HICKS, JOHN |
ST-2002473 |
4 |
29.00 |
4815********3295 |
190280 |
11/29/13 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4465********4537 |
029524 |
11/29/13 |
| JACOBO, MIGUEL |
ST-2003094 |
4 |
29.00 |
4833********9865 |
020810 |
11/29/13 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
175237 |
11/29/13 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
140684 |
11/29/13 |
| JUAREZ, JAMES |
ST-2001972 |
4 |
29.00 |
4264********3839 |
005835 |
11/29/13 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
160888 |
11/29/13 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4868********5507 |
249436 |
11/29/13 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
146120 |
11/29/13 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
000810 |
11/29/13 |
| LANGSTON, ANTHONY |
ST-2101047 |
4 |
29.00 |
4411********8526 |
020810 |
11/29/13 |
| LARA, JOSE |
ST-2100914 |
4 |
29.00 |
4833********3860 |
000810 |
11/29/13 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4282********1307 |
000810 |
11/29/13 |
| LAZOS, LEOBARDO |
ST-2002578 |
4 |
29.00 |
5175********1408 |
160688 |
11/29/13 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
931370 |
11/29/13 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********8545 |
071009 |
11/29/13 |
| LEON, MARIA |
ST-2000376 |
4 |
25.00 |
4803********0801 |
071009 |
11/29/13 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
4888********3145 |
005806 |
11/29/13 |
| LEVY, MIKE |
ST-2100699 |
4 |
25.00 |
4342********2478 |
959403 |
11/29/13 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********5426 |
04325D |
11/29/13 |
| LLAMAS, SOFIA |
ST-2002482 |
4 |
29.00 |
4384********6314 |
130938 |
11/29/13 |
| LONGORIA, ROLANDO |
ST-2002050 |
4 |
29.00 |
5465********3338 |
H93768 |
11/29/13 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********3109 |
160888 |
11/29/13 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
160487 |
11/29/13 |
| LUGO, TATIANA |
ST-2002509 |
4 |
29.00 |
4815********4499 |
100085 |
11/29/13 |
| MACIAS, TIANNA |
ST-2002586 |
4 |
29.00 |
5403********9644 |
581793 |
11/29/13 |
| MAGALLON, KATIE |
ST-2001864 |
4 |
29.00 |
5409********9735 |
436846 |
11/29/13 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
140285 |
11/29/13 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********8009 |
140181 |
11/29/13 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********9796 |
110484 |
11/29/13 |
| MANNING, JUSTIN |
ST-2002703 |
4 |
29.00 |
5409********0204 |
502434 |
11/29/13 |
| MARIN, BEATRIZ |
ST-2101050 |
4 |
29.00 |
4815********9530 |
160185 |
11/29/13 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
929548 |
11/29/13 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4342********9321 |
249460 |
11/29/13 |
| MARTINEZ, ELVIA |
ST-2101138 |
4 |
29.00 |
4833********4871 |
030810 |
11/29/13 |
| MARTINEZ, FLAVIO |
ST-2002554 |
4 |
25.00 |
4833********4833 |
020810 |
11/29/13 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
371323 |
11/29/13 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
929554 |
11/29/13 |
| MATA, HOPE |
ST-2002860 |
4 |
29.00 |
6011********6139 |
02962R |
11/29/13 |
| MATA, SANDERA |
ST-2002905 |
4 |
29.00 |
6011********6139 |
02971R |
11/29/13 |
| MEDINA, SANDRA |
ST-2002823 |
4 |
29.00 |
4465********2246 |
029132 |
11/29/13 |
| MELGOZA, SAM |
ST-2100915 |
4 |
29.00 |
5403********6505 |
594998 |
11/29/13 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
010810 |
11/29/13 |
| MEZA, SAUL |
ST-2002588 |
4 |
29.00 |
4471********9134 |
025836 |
11/29/13 |
| MONTALVO, JAIME |
ST-2002689 |
4 |
29.00 |
4384********9026 |
130937 |
11/29/13 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
029305 |
11/29/13 |
| MUMM, LINDSAY |
ST-2003097 |
4 |
29.00 |
4833********7229 |
020810 |
11/29/13 |
| MUMM, NICHOLAS |
ST-2003102 |
4 |
29.00 |
4833********7229 |
020810 |
11/29/13 |
| NAVA, ERIC |
ST-2002245 |
4 |
29.00 |
4833********8778 |
020810 |
11/29/13 |
| OBIOLS, JESSE |
ST-2100916 |
4 |
29.00 |
4217********7308 |
140185 |
11/29/13 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
020810 |
11/29/13 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
25.00 |
4307********5391 |
285004 |
11/29/13 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
020810 |
11/29/13 |
| PENA, JAIRO |
ST-2003118 |
4 |
29.00 |
4217********0807 |
110685 |
11/29/13 |
| PENA, TERESA |
ST-1004750 |
4 |
29.00 |
4282********2424 |
000810 |
11/29/13 |
| PEREZ, ANGEL |
ST-2001597 |
4 |
25.00 |
4342********1740 |
174504 |
11/29/13 |
| PEREZ, JOSE |
ST-2002841 |
4 |
29.00 |
4833********8912 |
010810 |
11/29/13 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
90928B |
11/29/13 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********1733 |
071009 |
11/29/13 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
90928B |
11/29/13 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********5769 |
010810 |
11/29/13 |
| PRADO, ANNA |
ST-2100877 |
4 |
29.00 |
4803********2609 |
071011 |
11/29/13 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
010810 |
11/29/13 |
| RAMIREZ, FRANCISCO |
ST-2100742 |
4 |
29.00 |
4217********8298 |
180982 |
11/29/13 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1191 |
502447 |
11/29/13 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4217********5066 |
160685 |
11/29/13 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
120587 |
11/29/13 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
010810 |
11/29/13 |
| RIVERA, ANA |
ST-2100866 |
4 |
29.00 |
5107********7215 |
639333 |
11/29/13 |
| RIVERA, VERONICA |
ST-2003013 |
4 |
29.00 |
5115********7873 |
B3XW4W |
11/29/13 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********9393 |
010810 |
11/29/13 |
| RODRIGUEZ, ALBARO |
ST-2001752 |
4 |
29.00 |
4833********0043 |
030810 |
11/29/13 |
| RODRIGUEZ, ANGELA |
ST-2001751 |
4 |
29.00 |
4833********0043 |
020810 |
11/29/13 |
| RODRIGUEZ, CHRISTIAN |
ST-2101155 |
4 |
25.00 |
4282********6036 |
020810 |
11/29/13 |
| RODRIGUEZ, EDITH |
ST-2002236 |
4 |
29.00 |
4411********5931 |
020810 |
11/29/13 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
04380B |
11/29/13 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
4 |
29.00 |
4342********7665 |
999701 |
11/29/13 |
| RODRIGUEZ, STELLA |
ST-2001907 |
4 |
29.00 |
4833********1679 |
030810 |
11/29/13 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
100683 |
11/29/13 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
071012 |
11/29/13 |
| RUIZ, RUBEN |
ST-2100786 |
4 |
29.00 |
4803********3657 |
071009 |
11/29/13 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
122941 |
11/29/13 |
| SANTA ROSA, DEBBIE |
ST-2000066 |
4 |
29.00 |
4342********2883 |
960009 |
11/29/13 |
| SANTOS, EDVIN |
ST-2101135 |
4 |
29.00 |
4833********0935 |
010810 |
11/29/13 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
436899 |
11/29/13 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
150583 |
11/29/13 |
| SILVAR, GUADLUPE |
ST-2100682 |
4 |
29.00 |
4342********1509 |
929546 |
11/29/13 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
960008 |
11/29/13 |
| SOLIS, JAIME |
ST-2002499 |
4 |
29.00 |
4342********5061 |
247098 |
11/29/13 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
000176 |
11/29/13 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
02987R |
11/29/13 |
| TELLEZ, ELIZABETH |
ST-2002607 |
4 |
29.00 |
4815********8346 |
110985 |
11/29/13 |
| TELLEZ, ERIC |
ST-2002624 |
4 |
29.00 |
4465********9768 |
029552 |
11/29/13 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4282********9387 |
020810 |
11/29/13 |
| TORRES, ALEX |
ST-2100774 |
4 |
29.00 |
4342********5026 |
248051 |
11/29/13 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
140382 |
11/29/13 |
| TORRES, MARTIN |
ST-2101049 |
4 |
29.00 |
4217********3926 |
180089 |
11/29/13 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
150086 |
11/29/13 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
371371 |
11/29/13 |
| URIAS, CHRISTINA |
ST-2001963 |
4 |
29.00 |
4388********0845 |
029733 |
11/29/13 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9596 |
170780 |
11/29/13 |
| VALDES, LISA |
ST-1004405 |
4 |
29.00 |
4815********7647 |
160389 |
11/29/13 |
| VALENCIANO, LEO |
ST-2002614 |
4 |
29.00 |
4342********3483 |
334086 |
11/29/13 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
000810 |
11/29/13 |
| VASQUEZ, ANTHONY |
ST-2000259 |
4 |
29.00 |
4833********4869 |
000810 |
11/29/13 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********9138 |
932999 |
11/29/13 |
| VELOZ, MARIA |
ST-2002485 |
4 |
29.00 |
4815********4478 |
160781 |
11/29/13 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********5605 |
020810 |
11/29/13 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
170881 |
11/29/13 |
| VIGIL, JAVIER |
ST-2002937 |
4 |
75.00 |
5403********6775 |
577901 |
11/29/13 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
932705 |
11/29/13 |
| VILLEGAS, LUIS |
ST-2002016 |
4 |
29.00 |
4342********5170 |
334054 |
11/29/13 |
| WENETSCHLAEGER, TERESITA |
ST-2101131 |
4 |
29.00 |
4266********9328 |
04373B |
11/29/13 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
248044 |
11/29/13 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5603 |
160684 |
11/29/13 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
905569 |
11/29/13 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
58759K |
11/29/13 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
597130 |
11/29/13 |
| ZUNIGA, SAMUEL |
ST-2002510 |
4 |
29.00 |
4833********3559 |
000810 |
11/29/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
238.00 |
| 28 |
MasterCard |
846.00 |
| 155 |
Visa |
4357.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5524.00 |