Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2100186 |
4 |
29.00 |
4342********3986 |
857475 |
07/28/14 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
150274 |
07/28/14 |
| AGUILERA, FABIAN |
ST-2101831 |
4 |
29.00 |
5312********5378 |
150275 |
07/28/14 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
100774 |
07/28/14 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********0569 |
856362 |
07/28/14 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
825355 |
07/28/14 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********0569 |
492549 |
07/28/14 |
| ALCANTAR, LAURA |
ST-2101850 |
4 |
29.00 |
4815********6106 |
110571 |
07/28/14 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9429 |
161225 |
07/28/14 |
| ALVARADO, MAYRA |
ST-2101852 |
4 |
29.00 |
4815********6106 |
110571 |
07/28/14 |
| ALVAREZ, ANIBAL |
ST-2002971 |
4 |
29.00 |
5175********7914 |
150373 |
07/28/14 |
| ALVAREZ, ARTURO |
ST-2100519 |
4 |
29.00 |
4815********9735 |
120165 |
07/28/14 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
700488 |
07/28/14 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
080608 |
07/28/14 |
| AYALA, ERIKA |
ST-2100187 |
4 |
29.00 |
4833********7398 |
000708 |
07/28/14 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
772122 |
07/28/14 |
| BARRIGA, ANAY |
ST-2100581 |
4 |
25.00 |
4815********3584 |
160061 |
07/28/14 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
652709 |
07/28/14 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
5401********9196 |
09756Z |
07/28/14 |
| BEDOLLA, JANETTE |
ST-2100721 |
4 |
25.00 |
5466********4280 |
05511W |
07/28/14 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
028481 |
07/28/14 |
| BERUMEN, THERESA |
ST-2002712 |
4 |
29.00 |
4815********4074 |
150568 |
07/28/14 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********2771 |
652024 |
07/28/14 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
857482 |
07/28/14 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
168171 |
07/28/14 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
000708 |
07/28/14 |
| BUSTAMANTE, MAYRA |
ST-2101805 |
4 |
29.00 |
5178********5419 |
161157 |
07/28/14 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
090608 |
07/28/14 |
| CANALES, MARIA |
ST-2102998 |
4 |
25.00 |
4803********0801 |
050703 |
07/28/14 |
| CANCINO, SONIA |
ST-2101876 |
4 |
29.00 |
4815********9842 |
180575 |
07/28/14 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
090608 |
07/28/14 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********7580 |
538300 |
07/28/14 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********4750 |
150860 |
07/28/14 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
538871 |
07/28/14 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
150568 |
07/28/14 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********7978 |
150273 |
07/28/14 |
| CASTRO, JULIO |
ST-2100173 |
4 |
29.00 |
4815********3279 |
190771 |
07/28/14 |
| CASTRO, LUIS |
ST-2100246 |
4 |
25.00 |
4815********5934 |
160075 |
07/28/14 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
825369 |
07/28/14 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
492554 |
07/28/14 |
| CHAVEZ, CELIA |
ST-2100773 |
4 |
29.00 |
5178********2105 |
327371 |
07/28/14 |
| CHAVEZ, EDUARDO |
ST-2100689 |
4 |
29.00 |
4342********2762 |
596279 |
07/28/14 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
538864 |
07/28/14 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
190574 |
07/28/14 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********0876 |
01025D |
07/28/14 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********0876 |
09795D |
07/28/14 |
| CORDOVA, ALFREDO |
ST-2000101 |
4 |
29.00 |
4815********8339 |
130672 |
07/28/14 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
857485 |
07/28/14 |
| CORDOVA, SUSIE |
ST-2002611 |
4 |
29.00 |
4342********8488 |
538878 |
07/28/14 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
113378 |
07/28/14 |
| DE JESUS, RAMIRO |
ST-2002461 |
4 |
25.00 |
4342********1091 |
652021 |
07/28/14 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********8238 |
699512 |
07/28/14 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
691308 |
07/28/14 |
| ELIZARRARAZ, GILBERT |
ST-2002331 |
4 |
29.00 |
4426********8728 |
002584 |
07/28/14 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
080608 |
07/28/14 |
| ESPINOZA, ROSENDO |
ST-2002574 |
4 |
25.00 |
4342********1112 |
537039 |
07/28/14 |
| ESTRADA, GABRIELA |
ST-2002394 |
4 |
29.00 |
4815********7797 |
130679 |
07/28/14 |
| ESTRADA, JULIA |
ST-2002599 |
4 |
29.00 |
4217********1314 |
170778 |
07/28/14 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028997 |
07/28/14 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028554 |
07/28/14 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
857467 |
07/28/14 |
| FLORES, ANDREW |
ST-2100312 |
4 |
29.00 |
4342********7591 |
538869 |
07/28/14 |
| FLORES, DIANE |
ST-2100001 |
4 |
29.00 |
4342********7591 |
825357 |
07/28/14 |
| FLORES, FABIOLA |
ST-2100329 |
4 |
29.00 |
4815********3238 |
110278 |
07/28/14 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
080608 |
07/28/14 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
170461 |
07/28/14 |
| GALLARDO, CHRISTINA |
ST-2100828 |
4 |
29.00 |
4347********2575 |
000708 |
07/28/14 |
| GAMEZ, TERESA |
ST-2101859 |
4 |
29.00 |
4347********1843 |
010708 |
07/28/14 |
| GARCIA, YESENIA |
ST-2001683 |
4 |
29.00 |
4217********9308 |
180078 |
07/28/14 |
| GOMEZ, BRIANNA |
ST-2003171 |
4 |
29.00 |
4307********2349 |
833343 |
07/28/14 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********7531 |
04941P |
07/28/14 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
160064 |
07/28/14 |
| GONZALEZ, GABY |
ST-2100544 |
4 |
29.00 |
4815********3758 |
130969 |
07/28/14 |
| GONZALEZ, ISELA |
ST-2100378 |
4 |
29.00 |
4815********4267 |
160163 |
07/28/14 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
160273 |
07/28/14 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
170675 |
07/28/14 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
226726 |
07/28/14 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
596284 |
07/28/14 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
651160 |
07/28/14 |
| GUTIERREZ, EDUARDO |
ST-2100117 |
4 |
29.00 |
4815********3916 |
150978 |
07/28/14 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
180175 |
07/28/14 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
080608 |
07/28/14 |
| HERNANDEZ, ALAN |
ST-2100480 |
4 |
29.00 |
5178********9826 |
327390 |
07/28/14 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
000708 |
07/28/14 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
130065 |
07/28/14 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
120874 |
07/28/14 |
| HOOPER, IAN |
ST-2100571 |
4 |
29.00 |
5175********1513 |
160273 |
07/28/14 |
| HURTADO, MILENA |
ST-2101161 |
4 |
29.00 |
4411********5714 |
080608 |
07/28/14 |
| JACINTO, EMILIO |
ST-2003147 |
4 |
29.00 |
5178********6514 |
226654 |
07/28/14 |
| JIMENEZ, EDUARDO |
ST-2002094 |
4 |
29.00 |
5178********1030 |
226729 |
07/28/14 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
825366 |
07/28/14 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
140774 |
07/28/14 |
| JUAREZ, JAMES |
ST-2100259 |
4 |
29.00 |
4264********3839 |
005733 |
07/28/14 |
| KETTERMAN, MARCUS |
ST-2101045 |
4 |
15.00 |
4868********5507 |
772120 |
07/28/14 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
185747 |
07/28/14 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
000708 |
07/28/14 |
| LEDESMA, LUCERO |
ST-2100474 |
4 |
29.00 |
4815********9842 |
180575 |
07/28/14 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
771631 |
07/28/14 |
| LEON, DAVID |
ST-2002117 |
4 |
29.00 |
4803********0521 |
050700 |
07/28/14 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
700479 |
07/28/14 |
| LEYVA, BEATRIZ |
ST-2100488 |
4 |
29.00 |
4465********5423 |
028550 |
07/28/14 |
| LIMON, SULEMA |
ST-2101867 |
4 |
29.00 |
4815********7196 |
120762 |
07/28/14 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********6581 |
09789D |
07/28/14 |
| LIPPERT, LINDSEY |
ST-2002878 |
4 |
29.00 |
4342********1754 |
858038 |
07/28/14 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
09776B |
07/28/14 |
| LOPEZ, CINTYIA |
ST-2100282 |
4 |
29.00 |
4347********1379 |
090608 |
07/28/14 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********9531 |
080608 |
07/28/14 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
154385 |
07/28/14 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
150269 |
07/28/14 |
| LUNA, CLAUDIA |
ST-2002070 |
4 |
29.00 |
4815********9452 |
130576 |
07/28/14 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
180171 |
07/28/14 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
140664 |
07/28/14 |
| MAGANA, MONICA |
ST-2002318 |
4 |
29.00 |
4815********0462 |
190463 |
07/28/14 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
857472 |
07/28/14 |
| MARRUFO, KERRY |
ST-2002239 |
4 |
29.00 |
4342********9321 |
538867 |
07/28/14 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
080608 |
07/28/14 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********6377 |
090608 |
07/28/14 |
| MARTINEZ, GISELA |
ST-2002969 |
4 |
29.00 |
5178********6128 |
161143 |
07/28/14 |
| MARTINEZ, LISSETTE |
ST-2103615 |
4 |
29.00 |
4217********7398 |
160677 |
07/28/14 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********0958 |
858873 |
07/28/14 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
825358 |
07/28/14 |
| MEDINA, SANDRA |
ST-2102973 |
4 |
29.00 |
4465********0522 |
028437 |
07/28/14 |
| MELGOZA, SAM |
ST-2100240 |
4 |
29.00 |
5403********6503 |
244688 |
07/28/14 |
| MENDEZ, ROBERT |
ST-2100070 |
4 |
29.00 |
4342********1975 |
728967 |
07/28/14 |
| MENDOZA, BENJAMIN |
ST-2100513 |
4 |
29.00 |
4833********5166 |
000708 |
07/28/14 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5121********0781 |
02808B |
07/28/14 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
000708 |
07/28/14 |
| MEZA, SAUL |
ST-2100589 |
4 |
29.00 |
4471********0869 |
018743 |
07/28/14 |
| MORENO, GABRIELA |
ST-2100455 |
4 |
29.00 |
4803********6205 |
050702 |
07/28/14 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
005701 |
07/28/14 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
150267 |
07/28/14 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********8778 |
090608 |
07/28/14 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********8984 |
652028 |
07/28/14 |
| ORTIZ, AURELIO |
ST-2003196 |
4 |
29.00 |
4282********4100 |
080608 |
07/28/14 |
| ORTIZ, LUIS |
ST-2000431 |
4 |
25.00 |
4307********5391 |
858077 |
07/28/14 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
070608 |
07/28/14 |
| PASTRANA, GABRIELA |
ST-2100485 |
4 |
29.00 |
4833********5974 |
080608 |
07/28/14 |
| PHILLIPS, JESSE |
ST-2000213 |
4 |
29.00 |
4803********0763 |
050702 |
07/28/14 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
70826B |
07/28/14 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********5762 |
050701 |
07/28/14 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
70826B |
07/28/14 |
| PITLUCK, JACK |
ST-2002491 |
4 |
29.00 |
4411********8371 |
070608 |
07/28/14 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
180176 |
07/28/14 |
| PRADO, JESSICA |
ST-2003160 |
4 |
29.00 |
4347********0154 |
080608 |
07/28/14 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
010708 |
07/28/14 |
| RAMIREZ, FRANCISCO |
ST-2101819 |
4 |
29.00 |
4815********5246 |
180977 |
07/28/14 |
| RAMIREZ, JOE |
ST-2000395 |
4 |
29.00 |
4465********1877 |
028538 |
07/28/14 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
58.00 |
5178********2610 |
164015 |
07/28/14 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********1611 |
005684 |
07/28/14 |
| RAMOS, ADAN |
ST-2100516 |
4 |
29.00 |
4342********3927 |
537032 |
07/28/14 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4815********6883 |
190077 |
07/28/14 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
170269 |
07/28/14 |
| REYES, JUAN |
ST-2002936 |
4 |
29.00 |
4342********4097 |
857484 |
07/28/14 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
080608 |
07/28/14 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
000708 |
07/28/14 |
| RIOS, SAMUEL |
ST-2101802 |
4 |
29.00 |
4342********4524 |
858043 |
07/28/14 |
| RIVERA, VERONICA |
ST-2100404 |
4 |
29.00 |
5115********7873 |
BMAU2P |
07/28/14 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********0264 |
080608 |
07/28/14 |
| ROBLES, ESMERALDA |
ST-2100719 |
4 |
29.00 |
4815********6933 |
180873 |
07/28/14 |
| ROBLES, MABEL |
ST-2100088 |
4 |
29.00 |
4868********2086 |
01026B |
07/28/14 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********4034 |
050702 |
07/28/14 |
| RODRIGUEZ, ANGIE |
ST-2101017 |
4 |
29.00 |
4060********2905 |
090608 |
07/28/14 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
01013P |
07/28/14 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
857481 |
07/28/14 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
120475 |
07/28/14 |
| RUIZ, IRIDIAN |
ST-2100496 |
4 |
29.00 |
4833********0476 |
080608 |
07/28/14 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
492559 |
07/28/14 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******2037 |
164698 |
07/28/14 |
| SANTOS, EDVIN |
ST-2101135 |
4 |
29.00 |
4833********7560 |
080608 |
07/28/14 |
| SANTOYO, CINNAMON |
ST-2002423 |
4 |
29.00 |
4342********8199 |
825363 |
07/28/14 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4342********5840 |
537037 |
07/28/14 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
392891 |
07/28/14 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
150978 |
07/28/14 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
825359 |
07/28/14 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********3041 |
170365 |
07/28/14 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
728612 |
07/28/14 |
| SOLIS, MONICA |
ST-2101117 |
4 |
29.00 |
4342********4249 |
856361 |
07/28/14 |
| STONE, MITCH |
ST-2000035 |
4 |
25.00 |
6011********2252 |
02810R |
07/28/14 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
130163 |
07/28/14 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
538292 |
07/28/14 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028061 |
07/28/14 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
000708 |
07/28/14 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
538311 |
07/28/14 |
| TORRES, ANA |
ST-2100953 |
4 |
29.00 |
4217********6154 |
170862 |
07/28/14 |
| TORRES, MARTIN |
ST-2101835 |
4 |
29.00 |
4815********9260 |
100370 |
07/28/14 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
100671 |
07/28/14 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
392881 |
07/28/14 |
| URZUA, LUIS |
ST-2002579 |
4 |
29.00 |
5175********9882 |
170560 |
07/28/14 |
| VALENCIA, VICTOR |
ST-2102997 |
4 |
29.00 |
4342********8924 |
537031 |
07/28/14 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
090608 |
07/28/14 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********4869 |
090608 |
07/28/14 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
560962 |
07/28/14 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
772114 |
07/28/14 |
| VAZQUEZ, HILDA |
ST-2100351 |
4 |
29.00 |
4833********7774 |
000708 |
07/28/14 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
100177 |
07/28/14 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
000708 |
07/28/14 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
170670 |
07/28/14 |
| VILLEGAS, DIANE |
ST-2002020 |
4 |
29.00 |
4342********1286 |
492562 |
07/28/14 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1219 |
01047B |
07/28/14 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
856370 |
07/28/14 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
150568 |
07/28/14 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
700487 |
07/28/14 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
05149K |
07/28/14 |
| ZILLMER, HELEN |
ST-2100618 |
4 |
29.00 |
4388********6090 |
01019C |
07/28/14 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
5107********6196 |
442775 |
07/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.00 |
| 31 |
MasterCard |
916.00 |
| 168 |
Visa |
4748.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5840.00 |