Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2100186 |
4 |
29.00 |
4342********3986 |
717022 |
06/30/14 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
58.00 |
5175********5954 |
132565 |
06/30/14 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
132967 |
06/30/14 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********0569 |
813857 |
06/30/14 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
683692 |
06/30/14 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********0569 |
441171 |
06/30/14 |
| ALCANTAR, LAURA |
ST-2101850 |
4 |
29.00 |
4815********6106 |
162766 |
06/30/14 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9429 |
308061 |
06/30/14 |
| ALVARADO, MAYRA |
ST-2101852 |
4 |
29.00 |
4815********6106 |
162766 |
06/30/14 |
| ALVAREZ, ANIBAL |
ST-2002971 |
4 |
29.00 |
5175********7914 |
132664 |
06/30/14 |
| ALVAREZ, ARTURO |
ST-2100519 |
4 |
29.00 |
4815********9735 |
102363 |
06/30/14 |
| ALVAREZ, MAIRA |
ST-2100878 |
4 |
29.00 |
4815********6008 |
182662 |
06/30/14 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
642163 |
06/30/14 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
172369 |
06/30/14 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
092609 |
06/30/14 |
| AYALA, ERIKA |
ST-2100187 |
4 |
29.00 |
4833********7398 |
002609 |
06/30/14 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
642682 |
06/30/14 |
| BARRIGA, ANAY |
ST-2100581 |
4 |
25.00 |
4815********3584 |
152160 |
06/30/14 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
442286 |
06/30/14 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
102088 |
06/30/14 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
5401********9196 |
09197Z |
06/30/14 |
| BEDOLLA, JANETTE |
ST-2100721 |
4 |
25.00 |
5466********4280 |
06644W |
06/30/14 |
| BERRINGTON, JIM |
ST-2101806 |
4 |
29.00 |
4147********0436 |
030179 |
06/30/14 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********4074 |
142760 |
06/30/14 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********2771 |
715488 |
06/30/14 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
574327 |
06/30/14 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
161215 |
06/30/14 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
002609 |
06/30/14 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
082609 |
06/30/14 |
| CANALES, MARIA |
ST-2102998 |
4 |
25.00 |
4803********0801 |
062637 |
06/30/14 |
| CANCINO, SONIA |
ST-2101876 |
4 |
29.00 |
4815********9842 |
192760 |
06/30/14 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
002609 |
06/30/14 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********7580 |
758059 |
06/30/14 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********4750 |
122463 |
06/30/14 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
812344 |
06/30/14 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
142760 |
06/30/14 |
| CASTRO, JULIO |
ST-2100173 |
4 |
29.00 |
4815********3279 |
142465 |
06/30/14 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
758045 |
06/30/14 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
757156 |
06/30/14 |
| CHAVEZ, CELIA |
ST-2100773 |
4 |
29.00 |
5178********2105 |
103670 |
06/30/14 |
| CHAVEZ, EDUARDO |
ST-2100689 |
4 |
29.00 |
4342********2762 |
642169 |
06/30/14 |
| CHAVEZ, JENNIFER |
ST-2100521 |
4 |
29.00 |
4342********6210 |
642689 |
06/30/14 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
716309 |
06/30/14 |
| CHISHOLM, FRED |
ST-2001328 |
4 |
29.00 |
3728*******1008 |
164734 |
06/30/14 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
182265 |
06/30/14 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0876 |
09206D |
06/30/14 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********0876 |
09205D |
06/30/14 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
112561 |
06/30/14 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
813856 |
06/30/14 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
574323 |
06/30/14 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
171411 |
06/30/14 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
683677 |
06/30/14 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********8238 |
574316 |
06/30/14 |
| DELGADO, WILLIAM |
ST-2000437 |
4 |
25.00 |
4815********6256 |
162968 |
06/30/14 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
442474 |
06/30/14 |
| ELIZONDO, ELIZABETH |
ST-2101092 |
4 |
29.00 |
4282********1856 |
092609 |
06/30/14 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
002609 |
06/30/14 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
603009 |
06/30/14 |
| ESTRADA, GABRIELA |
ST-2002394 |
4 |
29.00 |
4815********7797 |
122163 |
06/30/14 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
192669 |
06/30/14 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
030280 |
06/30/14 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
030281 |
06/30/14 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
442473 |
06/30/14 |
| FLORES, ANDREW |
ST-2100312 |
4 |
29.00 |
4342********7591 |
811428 |
06/30/14 |
| FLORES, DIANE |
ST-2100001 |
4 |
29.00 |
4342********7591 |
812356 |
06/30/14 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
002609 |
06/30/14 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
112269 |
06/30/14 |
| GALLARDO, CHRISTINA |
ST-2100828 |
4 |
29.00 |
4347********2575 |
092609 |
06/30/14 |
| GAMEZ, TERESA |
ST-2101859 |
4 |
29.00 |
4347********1843 |
002609 |
06/30/14 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
122568 |
06/30/14 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
118566 |
06/30/14 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********7531 |
06269P |
06/30/14 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********7182 |
142367 |
06/30/14 |
| GONZALEZ, GABY |
ST-2100544 |
4 |
58.00 |
4815********3758 |
172063 |
06/30/14 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
132961 |
06/30/14 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
142762 |
06/30/14 |
| GONZALEZ, SAIDA |
ST-2100456 |
4 |
29.00 |
4815********6226 |
102666 |
06/30/14 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
308135 |
06/30/14 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
642165 |
06/30/14 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
642171 |
06/30/14 |
| GUTIERREZ, EDUARDO |
ST-2100117 |
4 |
29.00 |
4815********3916 |
102161 |
06/30/14 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
182160 |
06/30/14 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
002609 |
06/30/14 |
| HERNANDEZ, ALAN |
ST-2100480 |
4 |
29.00 |
5178********9826 |
972602 |
06/30/14 |
| HERNANDEZ, GLORIA |
ST-2100357 |
4 |
29.00 |
5178********1376 |
103613 |
06/30/14 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
012609 |
06/30/14 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
102665 |
06/30/14 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
122069 |
06/30/14 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4411********5714 |
022609 |
06/30/14 |
| JACINTO, EMILIO |
ST-2003147 |
4 |
29.00 |
5178********6514 |
169151 |
06/30/14 |
| JIMENEZ, EDUARDO |
ST-2002094 |
4 |
29.00 |
5178********1030 |
169170 |
06/30/14 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
757158 |
06/30/14 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
122362 |
06/30/14 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********3109 |
192763 |
06/30/14 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4868********5507 |
441166 |
06/30/14 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
120123 |
06/30/14 |
| KURTZ, SHERMAN |
ST-2003087 |
4 |
29.00 |
4736********2325 |
002609 |
06/30/14 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
082609 |
06/30/14 |
| LEDESMA, LUCERO |
ST-2100474 |
4 |
29.00 |
4815********9842 |
192760 |
06/30/14 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
642698 |
06/30/14 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********0521 |
062638 |
06/30/14 |
| LEVY, MIKE |
ST-2100699 |
4 |
25.00 |
4342********2478 |
642685 |
06/30/14 |
| LEYVA, BEATRIZ |
ST-2100488 |
4 |
29.00 |
4465********5423 |
030057 |
06/30/14 |
| LIMON, SULEMA |
ST-2101867 |
4 |
29.00 |
4815********7196 |
122263 |
06/30/14 |
| LIPPERT, LINDSEY |
ST-2002878 |
4 |
29.00 |
4342********1754 |
572167 |
06/30/14 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
09265B |
06/30/14 |
| LOPEZ, CINTYIA |
ST-2100282 |
4 |
29.00 |
4347********1379 |
012609 |
06/30/14 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
125462 |
06/30/14 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********3109 |
192763 |
06/30/14 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
182767 |
06/30/14 |
| LUNA, CLAUDIA |
ST-2002070 |
4 |
29.00 |
4815********9452 |
132860 |
06/30/14 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
182062 |
06/30/14 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
152366 |
06/30/14 |
| MAGANA, MARTHA |
ST-2003003 |
4 |
29.00 |
4815********9768 |
152660 |
06/30/14 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********0462 |
122060 |
06/30/14 |
| MAGANA, NOEMI |
ST-2100457 |
4 |
29.00 |
4815********9842 |
192760 |
06/30/14 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
683672 |
06/30/14 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4342********9321 |
442476 |
06/30/14 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
169159 |
06/30/14 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********0958 |
603011 |
06/30/14 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
572174 |
06/30/14 |
| MEDINA, SANDRA |
ST-2102973 |
4 |
29.00 |
4465********0522 |
030107 |
06/30/14 |
| MENDEZ, ROBERT |
ST-2100070 |
4 |
29.00 |
4342********1975 |
574328 |
06/30/14 |
| MENDOZA, BENJAMIN |
ST-2100513 |
4 |
29.00 |
4833********5166 |
002609 |
06/30/14 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5121********0781 |
03080B |
06/30/14 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
002609 |
06/30/14 |
| MEZA, SAUL |
ST-2100589 |
4 |
29.00 |
4471********0869 |
023503 |
06/30/14 |
| MONTALVO, JAIME |
ST-2100084 |
4 |
29.00 |
4384********9026 |
237294 |
06/30/14 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********5371 |
030184 |
06/30/14 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4803********0498 |
062637 |
06/30/14 |
| MORENO, GABRIELA |
ST-2100455 |
4 |
29.00 |
4803********6205 |
062636 |
06/30/14 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
192662 |
06/30/14 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********8778 |
082609 |
06/30/14 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********8984 |
813864 |
06/30/14 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
002609 |
06/30/14 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
25.00 |
4307********5391 |
035258 |
06/30/14 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
082609 |
06/30/14 |
| PASTRANA, GABRIELA |
ST-2100485 |
4 |
29.00 |
4833********5974 |
092609 |
06/30/14 |
| PHILLIPS, JESSE |
ST-2000213 |
4 |
29.00 |
4803********0763 |
062636 |
06/30/14 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
80036B |
06/30/14 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********5762 |
062636 |
06/30/14 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
80036B |
06/30/14 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********8371 |
092609 |
06/30/14 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
182464 |
06/30/14 |
| PRADO, JESSICA |
ST-2003160 |
4 |
29.00 |
4347********0154 |
012609 |
06/30/14 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
012609 |
06/30/14 |
| RAMIREZ, JOE |
ST-2000395 |
4 |
29.00 |
4465********1877 |
030233 |
06/30/14 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********1611 |
025654 |
06/30/14 |
| RAMOS, ADAN |
ST-2100516 |
4 |
29.00 |
4342********3927 |
683680 |
06/30/14 |
| RAMOS, VEDA |
ST-2001890 |
4 |
116.00 |
4815********6883 |
102461 |
06/30/14 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
172369 |
06/30/14 |
| REYES, JUAN |
ST-2002936 |
4 |
29.00 |
4342********4097 |
811414 |
06/30/14 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
082609 |
06/30/14 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
092609 |
06/30/14 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********0264 |
012609 |
06/30/14 |
| ROBLES, ESMERALDA |
ST-2100719 |
4 |
116.00 |
4815********6933 |
152561 |
06/30/14 |
| ROBLES, MABEL |
ST-2100088 |
4 |
29.00 |
4868********2086 |
09193B |
06/30/14 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********4034 |
062636 |
06/30/14 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
09208P |
06/30/14 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
717031 |
06/30/14 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
102061 |
06/30/14 |
| RUIZ, ASHLEY |
ST-2001559 |
4 |
25.00 |
4803********7726 |
062636 |
06/30/14 |
| RUIZ, IRIDIAN |
ST-2100496 |
4 |
29.00 |
4833********0476 |
012609 |
06/30/14 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
811418 |
06/30/14 |
| SALGADO, MOI |
ST-2100326 |
4 |
29.00 |
4833********8563 |
002609 |
06/30/14 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
129842 |
06/30/14 |
| SANTOS, EDVIN |
ST-2101135 |
4 |
29.00 |
4833********7560 |
022609 |
06/30/14 |
| SANTOYO, CINNAMON |
ST-2002423 |
4 |
29.00 |
4342********8199 |
442470 |
06/30/14 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4342********5840 |
640992 |
06/30/14 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
972515 |
06/30/14 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
102161 |
06/30/14 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
442506 |
06/30/14 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********3041 |
152666 |
06/30/14 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
813091 |
06/30/14 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
683682 |
06/30/14 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
03077R |
06/30/14 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
142663 |
06/30/14 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
812348 |
06/30/14 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
030191 |
06/30/14 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
012609 |
06/30/14 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
442485 |
06/30/14 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
132060 |
06/30/14 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
122465 |
06/30/14 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
169143 |
06/30/14 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9882 |
152861 |
06/30/14 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
092609 |
06/30/14 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********4869 |
012609 |
06/30/14 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
843409 |
06/30/14 |
| VAZQUEZ, HILDA |
ST-2100351 |
4 |
29.00 |
4833********7774 |
002609 |
06/30/14 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
182067 |
06/30/14 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
012609 |
06/30/14 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
152869 |
06/30/14 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
5403********6775 |
435930 |
06/30/14 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
442284 |
06/30/14 |
| VINCENT, JOSH |
ST-2002760 |
4 |
29.00 |
4465********0270 |
062654 |
06/30/14 |
| VINCENT, SHARON |
ST-2002743 |
4 |
29.00 |
4465********0270 |
062653 |
06/30/14 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1219 |
09188B |
06/30/14 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
442497 |
06/30/14 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
142760 |
06/30/14 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
717024 |
06/30/14 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
07006K |
06/30/14 |
| ZILLMER, HELEN |
ST-2100618 |
4 |
29.00 |
4388********6090 |
09230C |
06/30/14 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
435277 |
06/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
209.00 |
| 27 |
MasterCard |
796.00 |
| 168 |
Visa |
4947.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5977.00 |