Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2100186 |
4 |
29.00 |
4342********3986 |
436718 |
05/28/14 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
193306 |
05/28/14 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********0569 |
321981 |
05/28/14 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
365733 |
05/28/14 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********0569 |
438363 |
05/28/14 |
| ALARCON, ISA |
ST-2100528 |
4 |
29.00 |
4815********3696 |
143102 |
05/28/14 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9429 |
650998 |
05/28/14 |
| ALVAREZ, MAIRA |
ST-2100878 |
4 |
29.00 |
4815********6008 |
133401 |
05/28/14 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
436246 |
05/28/14 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
123300 |
05/28/14 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
013007 |
05/28/14 |
| BAILEY, APRIL |
ST-2100614 |
4 |
29.00 |
5466********1594 |
03107P |
05/28/14 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
438406 |
05/28/14 |
| BARRIGA, ANAY |
ST-2100581 |
4 |
25.00 |
4815********3584 |
143301 |
05/28/14 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
322302 |
05/28/14 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4313********0135 |
035043 |
05/28/14 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
107424 |
05/28/14 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
5401********9196 |
00371B |
05/28/14 |
| BERRINGTON, JIM |
ST-2002799 |
4 |
29.00 |
4147********0436 |
028064 |
05/28/14 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********4074 |
123603 |
05/28/14 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
365718 |
05/28/14 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
162756 |
05/28/14 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
023007 |
05/28/14 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
013007 |
05/28/14 |
| CALDERA, SOPHIA |
ST-2100994 |
4 |
29.00 |
4640********4310 |
00426B |
05/28/14 |
| CANCINO, SONIA |
ST-2100449 |
4 |
29.00 |
4815********9842 |
183605 |
05/28/14 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
023007 |
05/28/14 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********4750 |
123501 |
05/28/14 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
366344 |
05/28/14 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
123603 |
05/28/14 |
| CASTRO, JULIO |
ST-2100173 |
4 |
29.00 |
4815********3279 |
183408 |
05/28/14 |
| CASTRO, LUIS |
ST-2100246 |
4 |
25.00 |
4217********4550 |
113605 |
05/28/14 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
395967 |
05/28/14 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
321968 |
05/28/14 |
| CHAVEZ, CELIA |
ST-2002475 |
4 |
29.00 |
5178********2105 |
650916 |
05/28/14 |
| CHAVEZ, EDUARDO |
ST-2100689 |
4 |
29.00 |
4342********2762 |
522448 |
05/28/14 |
| CHAVEZ, JENNIFER |
ST-2100521 |
4 |
29.00 |
4342********6210 |
322306 |
05/28/14 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
438402 |
05/28/14 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
123638 |
05/28/14 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
183009 |
05/28/14 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0876 |
00342D |
05/28/14 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********0876 |
00334D |
05/28/14 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
143106 |
05/28/14 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
366340 |
05/28/14 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
364705 |
05/28/14 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
103364 |
05/28/14 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
438377 |
05/28/14 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********8238 |
436704 |
05/28/14 |
| DELGADO, WILLIAM |
ST-2000437 |
4 |
25.00 |
4815********6256 |
153708 |
05/28/14 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
321974 |
05/28/14 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4426********8728 |
002398 |
05/28/14 |
| ELIZONDO, ELIZABETH |
ST-2101092 |
4 |
29.00 |
4282********1856 |
033007 |
05/28/14 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
023007 |
05/28/14 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
395935 |
05/28/14 |
| ESTRADA, GABRIELA |
ST-2002394 |
4 |
29.00 |
4815********7797 |
173602 |
05/28/14 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
143008 |
05/28/14 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028638 |
05/28/14 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028020 |
05/28/14 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
395930 |
05/28/14 |
| FLORES, ANDREW |
ST-2100312 |
4 |
29.00 |
4342********7591 |
436705 |
05/28/14 |
| FLORES, DIANE |
ST-2100001 |
4 |
29.00 |
4342********7591 |
438366 |
05/28/14 |
| FLORES, FABIOLA |
ST-2100329 |
4 |
29.00 |
4815********3238 |
133602 |
05/28/14 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
013007 |
05/28/14 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
113501 |
05/28/14 |
| GALLARDO, CHRISTINA |
ST-2100828 |
4 |
29.00 |
4347********2575 |
013007 |
05/28/14 |
| GAMEZ, TERESA |
ST-2100739 |
4 |
29.00 |
4347********1843 |
033007 |
05/28/14 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
113908 |
05/28/14 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
858727 |
05/28/14 |
| GONZALES, MATTHEW |
ST-2100160 |
4 |
29.00 |
5178********8259 |
716533 |
05/28/14 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********7531 |
03259P |
05/28/14 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********7182 |
143200 |
05/28/14 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
143506 |
05/28/14 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
173706 |
05/28/14 |
| GONZALEZ, SAIDA |
ST-2100456 |
4 |
29.00 |
4815********6226 |
113302 |
05/28/14 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
650981 |
05/28/14 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
438389 |
05/28/14 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
438383 |
05/28/14 |
| GUTIERREZ, EDUARDO |
ST-2100117 |
4 |
29.00 |
4815********3916 |
193500 |
05/28/14 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
163604 |
05/28/14 |
| HERNANDEZ, ALAN |
ST-2100480 |
4 |
29.00 |
5178********9826 |
650925 |
05/28/14 |
| HERNANDEZ, GLORIA |
ST-2100357 |
4 |
29.00 |
5178********1376 |
716484 |
05/28/14 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
033007 |
05/28/14 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
163505 |
05/28/14 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4411********5714 |
013007 |
05/28/14 |
| JACINTO, EMILIO |
ST-2003147 |
4 |
29.00 |
5178********6514 |
650966 |
05/28/14 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
438401 |
05/28/14 |
| JUAREZ, JAMES |
ST-2100259 |
4 |
29.00 |
4264********3839 |
035063 |
05/28/14 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
133806 |
05/28/14 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4868********5507 |
438378 |
05/28/14 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
180819 |
05/28/14 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
033007 |
05/28/14 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
013007 |
05/28/14 |
| LEAL, SARINA |
ST-2100385 |
4 |
29.00 |
4833********6649 |
023007 |
05/28/14 |
| LEDESMA, LUCERO |
ST-2100474 |
4 |
29.00 |
4815********9842 |
183605 |
05/28/14 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
365704 |
05/28/14 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********0521 |
043000 |
05/28/14 |
| LEON, MARIA |
ST-2000376 |
4 |
25.00 |
4803********0801 |
043002 |
05/28/14 |
| LEVY, MIKE |
ST-2100699 |
4 |
25.00 |
4342********2478 |
366329 |
05/28/14 |
| LEYVA, BEATRIZ |
ST-2100488 |
4 |
29.00 |
4465********5423 |
028701 |
05/28/14 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
00407B |
05/28/14 |
| LLAMAS, SOFIA |
ST-2002482 |
4 |
29.00 |
4384********6314 |
221022 |
05/28/14 |
| LONGORIA, ROLANDO |
ST-2002050 |
4 |
29.00 |
5465********6193 |
H65978 |
05/28/14 |
| LOPEZ, BRANDON |
ST-2100453 |
4 |
29.00 |
4815********9392 |
163406 |
05/28/14 |
| LOPEZ, CINTYIA |
ST-2100282 |
4 |
29.00 |
4347********1379 |
003007 |
05/28/14 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
113099 |
05/28/14 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********3109 |
133806 |
05/28/14 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
163009 |
05/28/14 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
143203 |
05/28/14 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
123008 |
05/28/14 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********0462 |
123208 |
05/28/14 |
| MAGANA, NOEMI |
ST-2100457 |
4 |
29.00 |
4815********9842 |
183605 |
05/28/14 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
364701 |
05/28/14 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4342********9321 |
366356 |
05/28/14 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********4249 |
013007 |
05/28/14 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
650969 |
05/28/14 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********0958 |
436256 |
05/28/14 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
436259 |
05/28/14 |
| MEDINA, SANDRA |
ST-2002823 |
4 |
29.00 |
4465********0522 |
028961 |
05/28/14 |
| MENDEZ, ROBERT |
ST-2100070 |
4 |
29.00 |
4342********1975 |
395924 |
05/28/14 |
| MENDOZA, BENJAMIN |
ST-2100513 |
4 |
29.00 |
4833********5166 |
013007 |
05/28/14 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5121********0781 |
02870B |
05/28/14 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
023007 |
05/28/14 |
| MEZA, SAUL |
ST-2100589 |
4 |
29.00 |
4471********0869 |
016491 |
05/28/14 |
| MONTALVO, JAIME |
ST-2100084 |
4 |
29.00 |
4384********9026 |
221021 |
05/28/14 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
028730 |
05/28/14 |
| MORENO, GABRIELA |
ST-2100455 |
4 |
29.00 |
4803********6205 |
043000 |
05/28/14 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
035065 |
05/28/14 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
153707 |
05/28/14 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********8778 |
033007 |
05/28/14 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********8984 |
436699 |
05/28/14 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
013007 |
05/28/14 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
25.00 |
4307********5391 |
660341 |
05/28/14 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
033007 |
05/28/14 |
| PEREZ, SINDY |
ST-2100949 |
4 |
29.00 |
4815********5663 |
143901 |
05/28/14 |
| PHILLIPS, JESSE |
ST-2000213 |
4 |
29.00 |
4803********0763 |
043000 |
05/28/14 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
60820B |
05/28/14 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********5762 |
043001 |
05/28/14 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
60820B |
05/28/14 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********8371 |
013007 |
05/28/14 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
113406 |
05/28/14 |
| PRADO, JESSICA |
ST-2003160 |
4 |
29.00 |
4347********0154 |
013007 |
05/28/14 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
023007 |
05/28/14 |
| RAMIREZ, FRANCISCO |
ST-2100742 |
4 |
29.00 |
4217********8298 |
183506 |
05/28/14 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1191 |
519921 |
05/28/14 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********1611 |
035061 |
05/28/14 |
| REAM, JULIET |
ST-2100606 |
4 |
29.00 |
5466********1594 |
03426P |
05/28/14 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
143107 |
05/28/14 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
023007 |
05/28/14 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
013007 |
05/28/14 |
| RIVERA, ANA |
ST-2100866 |
4 |
29.00 |
5107********7215 |
961121 |
05/28/14 |
| RIVERA, VERONICA |
ST-2100404 |
4 |
29.00 |
5115********7873 |
BH5KST |
05/28/14 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********0264 |
043007 |
05/28/14 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********4034 |
043000 |
05/28/14 |
| RODRIGUEZ, CHRISTIAN |
ST-2100169 |
4 |
25.00 |
4833********4043 |
013007 |
05/28/14 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
00396P |
05/28/14 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
437427 |
05/28/14 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
153505 |
05/28/14 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
043002 |
05/28/14 |
| RUIZ, DEISI |
ST-2100003 |
4 |
29.00 |
4342********1883 |
395132 |
05/28/14 |
| RUIZ, IRIDIAN |
ST-2100496 |
4 |
29.00 |
4833********0476 |
033007 |
05/28/14 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
395113 |
05/28/14 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
169317 |
05/28/14 |
| SANTOS, EDVIN |
ST-2101135 |
4 |
29.00 |
4833********7560 |
033007 |
05/28/14 |
| SANTOYO, CINNAMON |
ST-2002423 |
4 |
29.00 |
4342********8199 |
436245 |
05/28/14 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4342********5840 |
365692 |
05/28/14 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
585428 |
05/28/14 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
193500 |
05/28/14 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
438391 |
05/28/14 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********3041 |
153409 |
05/28/14 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
321188 |
05/28/14 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
395130 |
05/28/14 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
02884R |
05/28/14 |
| STRICKEL, ROSEANNE |
ST-1003641 |
4 |
25.00 |
5464********0717 |
097461 |
05/28/14 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
153209 |
05/28/14 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
436257 |
05/28/14 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028686 |
05/28/14 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
023007 |
05/28/14 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
365729 |
05/28/14 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
173403 |
05/28/14 |
| TORRES, MARTIN |
ST-2100174 |
4 |
29.00 |
4217********3926 |
133300 |
05/28/14 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
193306 |
05/28/14 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
716470 |
05/28/14 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9882 |
153605 |
05/28/14 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
043007 |
05/28/14 |
| VASQUEZ, ANTHONY |
ST-2000259 |
4 |
29.00 |
4833********4869 |
033007 |
05/28/14 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
322303 |
05/28/14 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
153103 |
05/28/14 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
013007 |
05/28/14 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
153703 |
05/28/14 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
5403********6775 |
513851 |
05/28/14 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
436244 |
05/28/14 |
| WENETSCHLAEGER, TERESITA |
ST-2101131 |
4 |
29.00 |
4266********1219 |
00409B |
05/28/14 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
436253 |
05/28/14 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
123603 |
05/28/14 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
366343 |
05/28/14 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
03148K |
05/28/14 |
| ZILLMER, HELEN |
ST-2100618 |
4 |
29.00 |
4388********6090 |
00344C |
05/28/14 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
971542 |
05/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
209.00 |
| 31 |
MasterCard |
883.00 |
| 159 |
Visa |
4483.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5600.00 |