Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********6549 |
145027 |
12/30/13 |
| AGUIRRE, NICOLE |
ST-2100854 |
4 |
29.00 |
4147********3859 |
88771C |
12/30/13 |
| AGUIRRE, SUSIE |
ST-2100855 |
4 |
29.00 |
4147********3859 |
88674C |
12/30/13 |
| AGUIRRE, WILLIAM |
ST-2100861 |
4 |
29.00 |
4147********3859 |
88618C |
12/30/13 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4460********5800 |
655912 |
12/30/13 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
274960 |
12/30/13 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4460********5800 |
228908 |
12/30/13 |
| ALCAZAR, ADAM |
ST-2002683 |
4 |
29.00 |
4282********1100 |
025209 |
12/30/13 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
230323 |
12/30/13 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
165720 |
12/30/13 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4313********6460 |
055297 |
12/30/13 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
129488 |
12/30/13 |
| BEDOLLA, ALEX |
ST-2101103 |
4 |
29.00 |
5401********9196 |
06416B |
12/30/13 |
| BEDOLLA, JANETTE |
ST-2100721 |
4 |
25.00 |
5466********4280 |
42194Z |
12/30/13 |
| BELL, TERRY |
ST-2001877 |
4 |
25.00 |
4815********2231 |
195026 |
12/30/13 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4460********0712 |
656885 |
12/30/13 |
| BERRINGTON, JIM |
ST-2002799 |
4 |
29.00 |
4147********0436 |
030950 |
12/30/13 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********5603 |
135929 |
12/30/13 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
686787 |
12/30/13 |
| BITTORF, BRANDON |
ST-2002126 |
4 |
29.00 |
4833********0348 |
025209 |
12/30/13 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********9123 |
602139 |
12/30/13 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********9123 |
655909 |
12/30/13 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******3009 |
168084 |
12/30/13 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********6686 |
045209 |
12/30/13 |
| CABRAL, MARIA |
ST-2002446 |
4 |
29.00 |
4460********2325 |
487940 |
12/30/13 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
035209 |
12/30/13 |
| CALDERA, SOPHIA |
ST-2100994 |
4 |
29.00 |
5424********8829 |
42333B |
12/30/13 |
| CASTILLO, JENNIFER |
ST-2003104 |
4 |
29.00 |
4815********8650 |
115622 |
12/30/13 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********5603 |
135929 |
12/30/13 |
| CASTRO, LUIS |
ST-2002308 |
4 |
25.00 |
4217********4550 |
155328 |
12/30/13 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
385480 |
12/30/13 |
| CHAVEZ, CELIA |
ST-2100773 |
4 |
29.00 |
5178********2105 |
352739 |
12/30/13 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
168655 |
12/30/13 |
| CHOUNET, PAUL |
ST-2001309 |
4 |
29.00 |
3725*******4004 |
169411 |
12/30/13 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0781 |
06459D |
12/30/13 |
| COLBORN, LORRIE |
ST-2002468 |
4 |
25.00 |
4388********0781 |
06372D |
12/30/13 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
145626 |
12/30/13 |
| CORDOVA, DIONICIO |
ST-2001526 |
4 |
29.00 |
4342********1391 |
229709 |
12/30/13 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
230321 |
12/30/13 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
120949 |
12/30/13 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
227947 |
12/30/13 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********1217 |
424591 |
12/30/13 |
| DE SANTIAGO, ARMANDO |
ST-2002962 |
4 |
29.00 |
4342********1217 |
274962 |
12/30/13 |
| DELGADO, WILLIAM |
ST-2000437 |
4 |
25.00 |
4815********6256 |
115523 |
12/30/13 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
230312 |
12/30/13 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4411********4633 |
035209 |
12/30/13 |
| ELIZONDO, ELIZABETH |
ST-2101092 |
4 |
29.00 |
4282********1856 |
015209 |
12/30/13 |
| ESCOBAR, DAVAWN |
ST-2002505 |
4 |
29.00 |
4342********4772 |
385472 |
12/30/13 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
035209 |
12/30/13 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
529289 |
12/30/13 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
155227 |
12/30/13 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
030072 |
12/30/13 |
| FAULKNER, MATTHEW |
ST-2100969 |
4 |
29.00 |
4833********1026 |
015209 |
12/30/13 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
030005 |
12/30/13 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
655276 |
12/30/13 |
| FLEISHER, LINDEA |
ST-2100871 |
4 |
29.00 |
3717*******4006 |
182514 |
12/30/13 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
015209 |
12/30/13 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4217********8426 |
105323 |
12/30/13 |
| GALLARDO, CHRISTINA |
ST-2100828 |
4 |
29.00 |
4347********7743 |
035209 |
12/30/13 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
115827 |
12/30/13 |
| GOMEZ, BRENDA |
ST-2002759 |
4 |
29.00 |
4266********2070 |
06396A |
12/30/13 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
390151 |
12/30/13 |
| GONZALES, MAURIE |
ST-2100745 |
4 |
29.00 |
4815********4519 |
155625 |
12/30/13 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********7182 |
145821 |
12/30/13 |
| GONZALEZ, MONICA |
ST-2001860 |
4 |
29.00 |
4815********2911 |
165921 |
12/30/13 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
125721 |
12/30/13 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
135721 |
12/30/13 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
352753 |
12/30/13 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
656896 |
12/30/13 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
231234 |
12/30/13 |
| GUTIERREZ, EDUARDO |
ST-2100956 |
4 |
29.00 |
4815********3916 |
145826 |
12/30/13 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
195825 |
12/30/13 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
025209 |
12/30/13 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********3547 |
105624 |
12/30/13 |
| HICKS, JOHN |
ST-2002473 |
4 |
29.00 |
4815********3295 |
135326 |
12/30/13 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4465********4537 |
030055 |
12/30/13 |
| JACOBO, MIGUEL |
ST-2003094 |
4 |
29.00 |
4833********9865 |
035209 |
12/30/13 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
386416 |
12/30/13 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
125528 |
12/30/13 |
| JUAREZ, JAMES |
ST-2001972 |
4 |
29.00 |
4264********3839 |
055231 |
12/30/13 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
105326 |
12/30/13 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4868********5507 |
384125 |
12/30/13 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
145887 |
12/30/13 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
035209 |
12/30/13 |
| LABROT, KIM |
ST-2100924 |
4 |
29.00 |
4147********0517 |
06393C |
12/30/13 |
| LANGSTON, ANTHONY |
ST-2101047 |
4 |
29.00 |
4411********8526 |
025209 |
12/30/13 |
| LARA, JOSE |
ST-2100914 |
4 |
29.00 |
4833********3860 |
035209 |
12/30/13 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4282********1307 |
035209 |
12/30/13 |
| LAZOS, LEOBARDO |
ST-2002578 |
4 |
29.00 |
5175********1408 |
155028 |
12/30/13 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
557822 |
12/30/13 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********8545 |
065419 |
12/30/13 |
| LEON, MARIA |
ST-2000376 |
4 |
25.00 |
4803********0801 |
065419 |
12/30/13 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
4888********3145 |
055258 |
12/30/13 |
| LEVY, MIKE |
ST-2100699 |
4 |
25.00 |
4342********2478 |
487058 |
12/30/13 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********5426 |
06395D |
12/30/13 |
| LLAMAS, SOFIA |
ST-2002482 |
4 |
29.00 |
4384********6314 |
146697 |
12/30/13 |
| LONGORIA, ROLANDO |
ST-2002050 |
4 |
29.00 |
5465********3338 |
H88168 |
12/30/13 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********3109 |
105326 |
12/30/13 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
155322 |
12/30/13 |
| LUGO, TATIANA |
ST-2002509 |
4 |
29.00 |
4815********4499 |
195427 |
12/30/13 |
| MAGALLON, KATIE |
ST-2001864 |
4 |
29.00 |
5409********9735 |
483818 |
12/30/13 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
115329 |
12/30/13 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********8009 |
185625 |
12/30/13 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********9796 |
175826 |
12/30/13 |
| MAGANA, REYES |
ST-2100671 |
4 |
29.00 |
5178********4407 |
06466Z |
12/30/13 |
| MARIN, BEATRIZ |
ST-2101050 |
4 |
29.00 |
4815********9530 |
105927 |
12/30/13 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
487057 |
12/30/13 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4342********9321 |
602136 |
12/30/13 |
| MARTINEZ, FLAVIO |
ST-2002554 |
4 |
25.00 |
4833********4833 |
015209 |
12/30/13 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
418294 |
12/30/13 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
58.00 |
4342********0958 |
557815 |
12/30/13 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
231217 |
12/30/13 |
| MATA, HOPE |
ST-2002860 |
4 |
29.00 |
6011********6139 |
03008R |
12/30/13 |
| MATA, SANDERA |
ST-2002905 |
4 |
29.00 |
6011********6139 |
03025R |
12/30/13 |
| MEDINA, SANDRA |
ST-2002823 |
4 |
29.00 |
4465********2246 |
030119 |
12/30/13 |
| MENDOZA, BENJAMIN |
ST-2002866 |
4 |
58.00 |
4427********6404 |
284983 |
12/30/13 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5121********0781 |
03040B |
12/30/13 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
045209 |
12/30/13 |
| MONTALVO, JAIME |
ST-2002689 |
4 |
29.00 |
4384********9026 |
146698 |
12/30/13 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
030662 |
12/30/13 |
| MUMM, LINDSAY |
ST-2003097 |
4 |
29.00 |
4833********7229 |
035209 |
12/30/13 |
| MUMM, NICHOLAS |
ST-2003102 |
4 |
29.00 |
4833********7229 |
025209 |
12/30/13 |
| NAVA, ERIC |
ST-2002245 |
4 |
29.00 |
4833********8778 |
035209 |
12/30/13 |
| OBIOLS, JESSE |
ST-2100916 |
4 |
29.00 |
4217********7308 |
105928 |
12/30/13 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
25.00 |
4307********5391 |
279285 |
12/30/13 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
035209 |
12/30/13 |
| PENA, TERESA |
ST-1004750 |
4 |
29.00 |
4282********2424 |
025209 |
12/30/13 |
| PEREZ, ANGEL |
ST-2001597 |
4 |
25.00 |
4342********1740 |
424587 |
12/30/13 |
| PEREZ, JOSE |
ST-2002841 |
4 |
29.00 |
4833********8912 |
025209 |
12/30/13 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
80032B |
12/30/13 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********1733 |
065418 |
12/30/13 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
80032B |
12/30/13 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********5769 |
035209 |
12/30/13 |
| PRADO, ANNA |
ST-2100877 |
4 |
29.00 |
4803********2609 |
065417 |
12/30/13 |
| PRADO, JESSICA |
ST-2003160 |
4 |
29.00 |
4347********0154 |
035209 |
12/30/13 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
025209 |
12/30/13 |
| RAMIREZ, FRANCISCO |
ST-2100742 |
4 |
29.00 |
4217********8298 |
135926 |
12/30/13 |
| RAMIREZ, JOE |
ST-2002501 |
4 |
29.00 |
5178********5860 |
06437Z |
12/30/13 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1191 |
418358 |
12/30/13 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4217********5066 |
125626 |
12/30/13 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
145725 |
12/30/13 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
025209 |
12/30/13 |
| RIVERA, ANA |
ST-2100866 |
4 |
29.00 |
5107********7215 |
375112 |
12/30/13 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********9393 |
035209 |
12/30/13 |
| RODRIGUEZ, CHRISTIAN |
ST-2100727 |
4 |
25.00 |
4282********6036 |
045209 |
12/30/13 |
| RODRIGUEZ, EDITH |
ST-2002236 |
4 |
29.00 |
4411********5931 |
015209 |
12/30/13 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
06436B |
12/30/13 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
4 |
29.00 |
4342********7665 |
655903 |
12/30/13 |
| RODRIGUEZ, SANTIAGO |
ST-2000044 |
4 |
25.00 |
4342********4599 |
384124 |
12/30/13 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
115124 |
12/30/13 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
065419 |
12/30/13 |
| RUIZ, RUBEN |
ST-2100786 |
4 |
29.00 |
4803********3657 |
065420 |
12/30/13 |
| SALGADO, ERIC |
ST-2100690 |
4 |
29.00 |
4342********8227 |
229707 |
12/30/13 |
| SANCHEZ, IVAN |
ST-2002124 |
4 |
29.00 |
4342********8889 |
231222 |
12/30/13 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
146616 |
12/30/13 |
| SANTA ROSA, DEBBIE |
ST-2000066 |
4 |
29.00 |
4342********2883 |
529290 |
12/30/13 |
| SANTOS, EDVIN |
ST-2101135 |
4 |
29.00 |
4833********0935 |
015209 |
12/30/13 |
| SEALE, STEPHEN |
ST-2100698 |
4 |
29.00 |
4342********0760 |
655914 |
12/30/13 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4266********3116 |
06424B |
12/30/13 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
483859 |
12/30/13 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
145826 |
12/30/13 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********1509 |
602141 |
12/30/13 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
359569 |
12/30/13 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
231212 |
12/30/13 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
03062R |
12/30/13 |
| TELLEZ, ELIZABETH |
ST-2002607 |
4 |
29.00 |
4815********8346 |
145220 |
12/30/13 |
| TELLEZ, ERIC |
ST-2002624 |
4 |
29.00 |
4465********9768 |
030493 |
12/30/13 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4282********9387 |
045209 |
12/30/13 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
228903 |
12/30/13 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
175626 |
12/30/13 |
| TORRES, MARTIN |
ST-2101049 |
4 |
29.00 |
4217********3926 |
185828 |
12/30/13 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
125123 |
12/30/13 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
352758 |
12/30/13 |
| URIAS, CHRISTINA |
ST-2001963 |
4 |
29.00 |
4388********0845 |
030524 |
12/30/13 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9596 |
165122 |
12/30/13 |
| VALDES, LISA |
ST-1004405 |
4 |
29.00 |
4815********7647 |
165124 |
12/30/13 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
015209 |
12/30/13 |
| VASQUEZ, ANTHONY |
ST-2000259 |
4 |
29.00 |
4833********4869 |
015209 |
12/30/13 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********9138 |
274964 |
12/30/13 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********5605 |
035209 |
12/30/13 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
165221 |
12/30/13 |
| VIGIL, JAVIER |
ST-2002937 |
4 |
25.00 |
5403********6775 |
169913 |
12/30/13 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
557823 |
12/30/13 |
| VILLEGAS, LUIS |
ST-2002016 |
4 |
29.00 |
4342********5170 |
231216 |
12/30/13 |
| WENETSCHLAEGER, TERESITA |
ST-2101131 |
4 |
29.00 |
4266********9328 |
06380B |
12/30/13 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
230317 |
12/30/13 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5603 |
135929 |
12/30/13 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
229704 |
12/30/13 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
41402K |
12/30/13 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
379355 |
12/30/13 |
| ZUNIGA, SAMUEL |
ST-2002510 |
4 |
29.00 |
4833********3559 |
015209 |
12/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
238.00 |
| 26 |
MasterCard |
738.00 |
| 154 |
Visa |
4392.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5451.00 |