Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********6549 |
184593 |
02/28/14 |
| AGUIRRE, NICOLE |
ST-2100854 |
4 |
29.00 |
4147********3859 |
57860C |
02/28/14 |
| AGUIRRE, SUSIE |
ST-2100855 |
4 |
29.00 |
4147********3859 |
58026C |
02/28/14 |
| AGUIRRE, WILLIAM |
ST-2100861 |
4 |
29.00 |
4147********3859 |
57901C |
02/28/14 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********0569 |
920017 |
02/28/14 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
917661 |
02/28/14 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********0569 |
696414 |
02/28/14 |
| ALARCON, ISA |
ST-2100528 |
4 |
29.00 |
4815********1545 |
145304 |
02/28/14 |
| ALVAREZ, ARTURO |
ST-2100519 |
4 |
29.00 |
4815********1523 |
184598 |
02/28/14 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
724727 |
02/28/14 |
| ARELLANO, HOPE |
ST-2000115 |
4 |
25.00 |
4217********1600 |
184691 |
02/28/14 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
155304 |
02/28/14 |
| AVALOS, FLOR |
ST-2100467 |
4 |
29.00 |
4342********5786 |
918488 |
02/28/14 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
094909 |
02/28/14 |
| BAILEY, APRIL |
ST-2100614 |
4 |
29.00 |
5466********1594 |
57558P |
02/28/14 |
| BARRIGA, ANAY |
ST-2100581 |
4 |
25.00 |
4815********3584 |
115603 |
02/28/14 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
595525 |
02/28/14 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4313********6460 |
045946 |
02/28/14 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
150335 |
02/28/14 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
5401********9196 |
00034B |
02/28/14 |
| BERRINGTON, JIM |
ST-2002799 |
4 |
29.00 |
4147********0436 |
028762 |
02/28/14 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
920022 |
02/28/14 |
| BOJANOWSKI, KRYS |
ST-2000456 |
4 |
30.00 |
5528********1342 |
57253K |
02/28/14 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********9123 |
046770 |
02/28/14 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********9123 |
724731 |
02/28/14 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******3009 |
178534 |
02/28/14 |
| BUCHWITZ, STEPHANIE |
ST-2001736 |
4 |
29.00 |
4815********3533 |
175708 |
02/28/14 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
005009 |
02/28/14 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
005009 |
02/28/14 |
| CALDERA, SOPHIA |
ST-2100994 |
4 |
29.00 |
4640********4310 |
00019B |
02/28/14 |
| CANCINO, SONIA |
ST-2100449 |
4 |
29.00 |
4815********9842 |
194591 |
02/28/14 |
| CANTU, KEVIN |
ST-2100487 |
4 |
29.00 |
5465********2689 |
000988 |
02/28/14 |
| CARRANZA, LOURDES |
ST-2001956 |
4 |
29.00 |
4342********6206 |
847391 |
02/28/14 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********4750 |
105107 |
02/28/14 |
| CASTILLO, CELESTINO |
ST-2100660 |
4 |
29.00 |
4342********7937 |
722946 |
02/28/14 |
| CASTILLO, JENNIFER |
ST-2003104 |
4 |
29.00 |
4815********8650 |
185102 |
02/28/14 |
| CASTRO, JULIO |
ST-2003059 |
4 |
29.00 |
4815********3279 |
154399 |
02/28/14 |
| CASTRO, LUIS |
ST-2002308 |
4 |
25.00 |
4217********4550 |
135300 |
02/28/14 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
723967 |
02/28/14 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
917671 |
02/28/14 |
| CHAVEZ, CELIA |
ST-2002475 |
4 |
29.00 |
5178********2105 |
531048 |
02/28/14 |
| CHAVEZ, EDUARDO |
ST-2100689 |
4 |
29.00 |
4342********2762 |
920967 |
02/28/14 |
| CHAVEZ, JENNIFER |
ST-2100521 |
4 |
29.00 |
4342********6210 |
920025 |
02/28/14 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
124553 |
02/28/14 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0781 |
08753D |
02/28/14 |
| COLBORN, LORRIE |
ST-2002468 |
4 |
25.00 |
4388********0781 |
08756D |
02/28/14 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
125708 |
02/28/14 |
| CORDOVA, DIONICIO |
ST-2001526 |
4 |
29.00 |
4342********1391 |
594660 |
02/28/14 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
696395 |
02/28/14 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
171018 |
02/28/14 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
018005 |
02/28/14 |
| DELGADO, WILLIAM |
ST-2000437 |
4 |
25.00 |
4815********6256 |
125506 |
02/28/14 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
723929 |
02/28/14 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4426********8728 |
002915 |
02/28/14 |
| ELIZONDO, ELIZABETH |
ST-2101092 |
4 |
29.00 |
4282********1856 |
084909 |
02/28/14 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
094909 |
02/28/14 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
919158 |
02/28/14 |
| ESTRADA, GABRIELA |
ST-2002394 |
4 |
29.00 |
4815********7797 |
145603 |
02/28/14 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
165302 |
02/28/14 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028062 |
02/28/14 |
| FAULKNER, MATTHEW |
ST-2100969 |
4 |
29.00 |
4833********1026 |
094909 |
02/28/14 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028864 |
02/28/14 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
018006 |
02/28/14 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
094909 |
02/28/14 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
175701 |
02/28/14 |
| GALLARDO, CHRISTINA |
ST-2100828 |
4 |
29.00 |
4347********2575 |
074909 |
02/28/14 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
165305 |
02/28/14 |
| GOMEZ, BRENDA |
ST-2002759 |
4 |
29.00 |
4266********2070 |
08768A |
02/28/14 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
833000 |
02/28/14 |
| GOMEZ, GLORIA |
ST-2003007 |
4 |
25.00 |
4217********1600 |
184691 |
02/28/14 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********7182 |
195305 |
02/28/14 |
| GONZALEZ, GABY |
ST-2100544 |
4 |
29.00 |
4815********8752 |
175909 |
02/28/14 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
144393 |
02/28/14 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
125202 |
02/28/14 |
| GONZALEZ, SAIDA |
ST-2100456 |
4 |
29.00 |
4815********6226 |
195408 |
02/28/14 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
465595 |
02/28/14 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
723937 |
02/28/14 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
722930 |
02/28/14 |
| GUTIERREZ, EDUARDO |
ST-2100956 |
4 |
29.00 |
4815********3916 |
105703 |
02/28/14 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
185805 |
02/28/14 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
005009 |
02/28/14 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********3547 |
105709 |
02/28/14 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
144099 |
02/28/14 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4465********4537 |
028907 |
02/28/14 |
| JACINTO, EMILIO |
ST-2003147 |
4 |
29.00 |
5178********6514 |
531129 |
02/28/14 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
699906 |
02/28/14 |
| JUAREZ, JAMES |
ST-2001972 |
4 |
29.00 |
4264********3839 |
055068 |
02/28/14 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
155307 |
02/28/14 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4868********5507 |
918471 |
02/28/14 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
187000 |
02/28/14 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
005009 |
02/28/14 |
| LAZOS, LEOBARDO |
ST-2002578 |
4 |
29.00 |
5175********6808 |
195601 |
02/28/14 |
| LEDESMA, LUCERO |
ST-2100474 |
4 |
29.00 |
4815********9842 |
194591 |
02/28/14 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
920004 |
02/28/14 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********0521 |
065217 |
02/28/14 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
4888********3145 |
045951 |
02/28/14 |
| LEVY, MIKE |
ST-2100699 |
4 |
25.00 |
4342********2478 |
918470 |
02/28/14 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********5426 |
08783D |
02/28/14 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
08796B |
02/28/14 |
| LLAMAS, SOFIA |
ST-2002482 |
4 |
29.00 |
4384********6314 |
175872 |
02/28/14 |
| LONGORIA, ROLANDO |
ST-2002050 |
4 |
29.00 |
5465********3338 |
H87957 |
02/28/14 |
| LOPEZ, CINTYIA |
ST-2100448 |
4 |
29.00 |
4347********1379 |
094909 |
02/28/14 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
119947 |
02/28/14 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********3109 |
115806 |
02/28/14 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
195006 |
02/28/14 |
| MACIAS, TIANNA |
ST-2002586 |
4 |
29.00 |
5403********9644 |
393236 |
02/28/14 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
134691 |
02/28/14 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********8009 |
125003 |
02/28/14 |
| MAGANA, MARTHA |
ST-2003003 |
4 |
29.00 |
4815********1051 |
115000 |
02/28/14 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********9796 |
185100 |
02/28/14 |
| MAGANA, NOEMI |
ST-2100457 |
4 |
29.00 |
4815********9842 |
194591 |
02/28/14 |
| MAGANA, REYES |
ST-2100671 |
4 |
29.00 |
5178********4407 |
00014Z |
02/28/14 |
| MARIN, BEATRIZ |
ST-2100643 |
4 |
29.00 |
4815********9530 |
195302 |
02/28/14 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
920960 |
02/28/14 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4342********9321 |
725676 |
02/28/14 |
| MARTINEZ, ELVIA |
ST-2101138 |
4 |
29.00 |
4833********4871 |
094909 |
02/28/14 |
| MARTINEZ, FLAVIO |
ST-2002554 |
4 |
25.00 |
4833********4833 |
094909 |
02/28/14 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
465533 |
02/28/14 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********0958 |
699909 |
02/28/14 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
961930 |
02/28/14 |
| MATA, HOPE |
ST-2002860 |
4 |
29.00 |
6011********6139 |
02880R |
02/28/14 |
| MATA, SANDERA |
ST-2100421 |
4 |
29.00 |
6011********6139 |
02870R |
02/28/14 |
| MAZA, ANTHONY |
ST-2100492 |
4 |
29.00 |
4081********2089 |
855197 |
02/28/14 |
| MEDINA, SANDRA |
ST-2002823 |
4 |
29.00 |
4465********2246 |
028897 |
02/28/14 |
| MELGOZA, SAM |
ST-2100915 |
4 |
29.00 |
5403********6503 |
059537 |
02/28/14 |
| MENDEZ, BRITTANY |
ST-2100568 |
4 |
29.00 |
5107********0431 |
831083 |
02/28/14 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5121********0781 |
02846B |
02/28/14 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
084909 |
02/28/14 |
| MEZA, SAUL |
ST-2100589 |
4 |
29.00 |
4471********0869 |
024812 |
02/28/14 |
| MONTALVO, JAIME |
ST-2100644 |
4 |
29.00 |
4384********9026 |
175873 |
02/28/14 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
028914 |
02/28/14 |
| MORENO, GABRIELA |
ST-2100455 |
4 |
29.00 |
4803********6205 |
065217 |
02/28/14 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
055073 |
02/28/14 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
105406 |
02/28/14 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********8778 |
084909 |
02/28/14 |
| OBIOLS, JESSE |
ST-2100916 |
4 |
29.00 |
4217********7308 |
105705 |
02/28/14 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
094909 |
02/28/14 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
25.00 |
4307********5391 |
557105 |
02/28/14 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
005009 |
02/28/14 |
| PASTRANA, GABRIELA |
ST-2100485 |
4 |
29.00 |
4833********2023 |
074909 |
02/28/14 |
| PHILLIPS, JESSE |
ST-2000213 |
4 |
29.00 |
4803********0763 |
065217 |
02/28/14 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
80829B |
02/28/14 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********5762 |
065218 |
02/28/14 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
80820B |
02/28/14 |
| PILE, RACHEL |
ST-2100483 |
4 |
29.00 |
3782*******9009 |
154941 |
02/28/14 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********8371 |
084909 |
02/28/14 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4217********5957 |
165808 |
02/28/14 |
| PRADO, ANNA |
ST-2100877 |
4 |
29.00 |
4803********2609 |
065219 |
02/28/14 |
| PRADO, JESSICA |
ST-2003160 |
4 |
29.00 |
4347********0154 |
005009 |
02/28/14 |
| PRICE, SCOTT |
ST-2100491 |
4 |
29.00 |
3782*******9009 |
144867 |
02/28/14 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
094909 |
02/28/14 |
| RAMIREZ, FRANCISCO |
ST-2100742 |
4 |
29.00 |
4217********8298 |
155904 |
02/28/14 |
| RAMIREZ, JOE |
ST-2002501 |
4 |
29.00 |
5178********5860 |
08779Z |
02/28/14 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1191 |
531104 |
02/28/14 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********1611 |
045976 |
02/28/14 |
| RAMOS, ADAN |
ST-2100516 |
4 |
29.00 |
4342********5929 |
594657 |
02/28/14 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4217********5066 |
115703 |
02/28/14 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
134996 |
02/28/14 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
094909 |
02/28/14 |
| RIVERA, ANA |
ST-2100866 |
4 |
29.00 |
5107********7215 |
896468 |
02/28/14 |
| RIVERA, VERONICA |
ST-2100404 |
4 |
29.00 |
5115********7873 |
B9ZXYN |
02/28/14 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********0264 |
015009 |
02/28/14 |
| RODRIGUEZ, CHRISTIAN |
ST-2101155 |
4 |
25.00 |
4282********6036 |
084909 |
02/28/14 |
| RODRIGUEZ, EDITH |
ST-2002236 |
4 |
29.00 |
4411********5931 |
005009 |
02/28/14 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
08786B |
02/28/14 |
| RODRIGUEZ, PHILLIP |
ST-2101134 |
4 |
29.00 |
4342********7665 |
725668 |
02/28/14 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
145504 |
02/28/14 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
065219 |
02/28/14 |
| RUIZ, DEISI |
ST-2100518 |
4 |
29.00 |
4342********1592 |
847387 |
02/28/14 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
722939 |
02/28/14 |
| SANCHEZ, IVAN |
ST-2002124 |
4 |
29.00 |
4342********8889 |
961927 |
02/28/14 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
164769 |
02/28/14 |
| SEALE, STEPHEN |
ST-2100698 |
4 |
29.00 |
4342********0760 |
919175 |
02/28/14 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4342********5840 |
697932 |
02/28/14 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
531062 |
02/28/14 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
105703 |
02/28/14 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********1509 |
751722 |
02/28/14 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
594650 |
02/28/14 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
046767 |
02/28/14 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
02827R |
02/28/14 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
135300 |
02/28/14 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********9583 |
595515 |
02/28/14 |
| TELLEZ, ERIC |
ST-2002624 |
4 |
29.00 |
4465********9768 |
028100 |
02/28/14 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
005009 |
02/28/14 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
699922 |
02/28/14 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
154693 |
02/28/14 |
| TORRES, MARTIN |
ST-2100434 |
4 |
29.00 |
4217********3926 |
125309 |
02/28/14 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
175009 |
02/28/14 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
531093 |
02/28/14 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9596 |
105701 |
02/28/14 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
094909 |
02/28/14 |
| VASQUEZ, ANTHONY |
ST-2000259 |
4 |
29.00 |
4833********4869 |
084909 |
02/28/14 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********9138 |
847380 |
02/28/14 |
| VELOZ, MARIA |
ST-2002485 |
4 |
29.00 |
4815********4478 |
165304 |
02/28/14 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
105709 |
02/28/14 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
5403********6775 |
060371 |
02/28/14 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
919150 |
02/28/14 |
| VILLEGAS, LUIS |
ST-2002016 |
4 |
29.00 |
4342********5170 |
724716 |
02/28/14 |
| WENETSCHLAEGER, TERESITA |
ST-2101131 |
4 |
29.00 |
4266********1219 |
00034B |
02/28/14 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
696407 |
02/28/14 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
917654 |
02/28/14 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
57586K |
02/28/14 |
| ZILLMER, HELEN |
ST-2100618 |
4 |
29.00 |
4388********6090 |
08795C |
02/28/14 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
831082 |
02/28/14 |
| ZUNIGA, SAMUEL |
ST-2002510 |
4 |
29.00 |
4833********4159 |
005009 |
02/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
267.00 |
| 31 |
MasterCard |
888.00 |
| 162 |
Visa |
4558.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5796.00 |