Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CARLOS |
ST-2100804 |
3 |
29.00 |
4342********8060 |
414423 |
09/22/14 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
005299 |
09/22/14 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
407223 |
09/22/14 |
| ALVARADO, MARTIN |
ST-2103779 |
3 |
29.00 |
4833********6777 |
080210 |
09/22/14 |
| ALVAREZ, GERMAN |
ST-2102964 |
3 |
29.00 |
4465********9242 |
022412 |
09/22/14 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
110729 |
09/22/14 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
198008 |
09/22/14 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
190920 |
09/22/14 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********1936 |
140526 |
09/22/14 |
| ARELLANO, NICOLE |
ST-2100073 |
3 |
29.00 |
4803********1727 |
070234 |
09/22/14 |
| ARENAS, EVELYN |
ST-2103843 |
3 |
29.00 |
4282********2054 |
070210 |
09/22/14 |
| ARROYO, GABRIELA |
ST-2100792 |
3 |
29.00 |
4342********5994 |
461493 |
09/22/14 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
150329 |
09/22/14 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
4384********0938 |
278286 |
09/22/14 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********5266 |
243637 |
09/22/14 |
| BAN, JEANNETTE |
ST-2100280 |
3 |
29.00 |
5175********7747 |
140523 |
09/22/14 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
460015 |
09/22/14 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
090210 |
09/22/14 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
080210 |
09/22/14 |
| BLANCO, DANIEL |
ST-2003211 |
3 |
29.00 |
5178********7672 |
901826 |
09/22/14 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
315697 |
09/22/14 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
070234 |
09/22/14 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
461496 |
09/22/14 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
199934 |
09/22/14 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
070210 |
09/22/14 |
| CANNIFF, MARLEEN |
ST-2100231 |
3 |
29.00 |
4147********7007 |
06584C |
09/22/14 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********5972 |
374671 |
09/22/14 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
460982 |
09/22/14 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
150525 |
09/22/14 |
| CORONEL, MARTHA |
ST-2100569 |
3 |
29.00 |
4342********6933 |
315696 |
09/22/14 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
080210 |
09/22/14 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
06534A |
09/22/14 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
070210 |
09/22/14 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
156975 |
09/22/14 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
901869 |
09/22/14 |
| EASLAY, KRISTIN |
ST-2100336 |
3 |
29.00 |
4833********3264 |
070210 |
09/22/14 |
| FLORES, JUAN |
ST-2100840 |
3 |
29.00 |
4282********8199 |
080210 |
09/22/14 |
| FLORES, SANDRA |
ST-2100848 |
3 |
29.00 |
4282********8199 |
070210 |
09/22/14 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
100128 |
09/22/14 |
| GAILA, LOURDES |
ST-2000560 |
3 |
29.00 |
4342********6585 |
461017 |
09/22/14 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
005246 |
09/22/14 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
070210 |
09/22/14 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4217********2169 |
100020 |
09/22/14 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
574407 |
09/22/14 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
100324 |
09/22/14 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
090210 |
09/22/14 |
| GARCIA, NATALY |
ST-2101115 |
3 |
29.00 |
4815********2439 |
130123 |
09/22/14 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4465********9612 |
022377 |
09/22/14 |
| GARDUNO, MARIA |
ST-2100167 |
3 |
29.00 |
4342********0502 |
198006 |
09/22/14 |
| GARNICA, MARY LOU |
ST-2000057 |
3 |
25.00 |
4313********3344 |
005200 |
09/22/14 |
| GOMEZ, AARON |
ST-2102978 |
3 |
29.00 |
3794*******2009 |
166822 |
09/22/14 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2349 |
256620 |
09/22/14 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
022824 |
09/22/14 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
005210 |
09/22/14 |
| GONZALEZ, JOSE |
ST-2002575 |
3 |
29.00 |
4342********3318 |
575603 |
09/22/14 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
070210 |
09/22/14 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4282********9743 |
000210 |
09/22/14 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
005206 |
09/22/14 |
| GUERRA, SERGIO |
ST-2100546 |
3 |
29.00 |
4342********1033 |
414408 |
09/22/14 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
090210 |
09/22/14 |
| GUERRERO, FELIX |
ST-2100228 |
3 |
29.00 |
4833********0090 |
090210 |
09/22/14 |
| GUERRERO, JORGE |
ST-2100078 |
3 |
29.00 |
4815********1515 |
140924 |
09/22/14 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
070210 |
09/22/14 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
4384********1205 |
278285 |
09/22/14 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
022878 |
09/22/14 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
5175********3010 |
150122 |
09/22/14 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
100528 |
09/22/14 |
| GUZMAN, ESPERANZA |
ST-2100997 |
3 |
29.00 |
4479********6048 |
022966 |
09/22/14 |
| GUZMAN, VIRIDIANA |
ST-2100964 |
3 |
29.00 |
5178********7376 |
06579Z |
09/22/14 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
414393 |
09/22/14 |
| HERNANDEZ, ADRIAN |
ST-2002433 |
3 |
58.00 |
4342********2695 |
574400 |
09/22/14 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
070210 |
09/22/14 |
| HERNANDEZ, MARTIN |
ST-2003137 |
3 |
29.00 |
4009********9014 |
070233 |
09/22/14 |
| HERNANDEZ, RANDALL |
ST-2102948 |
3 |
25.00 |
4833********0549 |
080210 |
09/22/14 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
180427 |
09/22/14 |
| HERRON, MARINA |
ST-2000371 |
3 |
25.00 |
4342********8133 |
243651 |
09/22/14 |
| HICKS, GEORGE |
ST-2100841 |
3 |
29.00 |
4217********6828 |
190224 |
09/22/14 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
157372 |
09/22/14 |
| HURTADO, SELINA |
ST-2100138 |
3 |
29.00 |
5115********7873 |
BQZ1VT |
09/22/14 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
06540C |
09/22/14 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
130126 |
09/22/14 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
090210 |
09/22/14 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
206324 |
09/22/14 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
150521 |
09/22/14 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
316582 |
09/22/14 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********6581 |
06612D |
09/22/14 |
| LIRA, CARLOS |
ST-2103667 |
3 |
29.00 |
4815********4015 |
140527 |
09/22/14 |
| LIZARRAGA, DESERIE |
ST-2101856 |
3 |
29.00 |
4833********5004 |
090210 |
09/22/14 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
374664 |
09/22/14 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4833********2387 |
070210 |
09/22/14 |
| LOPEZ, FRANCISCA |
ST-2103756 |
3 |
29.00 |
4342********2471 |
375439 |
09/22/14 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
170620 |
09/22/14 |
| LOPEZ, LUCERO |
ST-2100507 |
3 |
29.00 |
4342********2471 |
242911 |
09/22/14 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
5107********0458 |
983625 |
09/22/14 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
070232 |
09/22/14 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
548658 |
09/22/14 |
| MAGANA, CRISTIAN |
ST-2103671 |
3 |
29.00 |
4264********5901 |
005221 |
09/22/14 |
| MAGANA, JACQUELIN |
ST-2002164 |
3 |
29.00 |
4815********2925 |
110128 |
09/22/14 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
190625 |
09/22/14 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
005208 |
09/22/14 |
| MAGANA, NAHU |
ST-2103800 |
3 |
29.00 |
5178********5443 |
206336 |
09/22/14 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
461012 |
09/22/14 |
| MAGANA, SILVIA |
ST-2100299 |
3 |
29.00 |
4342********9829 |
373741 |
09/22/14 |
| MARKS, RAYANN |
ST-2002299 |
3 |
29.00 |
4465********0495 |
022860 |
09/22/14 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
460987 |
09/22/14 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4411********1175 |
070210 |
09/22/14 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
373744 |
09/22/14 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
022418 |
09/22/14 |
| MARTINEZ, BELY |
ST-2103840 |
3 |
29.00 |
4460********4524 |
199918 |
09/22/14 |
| MATA, KESHAUN |
ST-2103656 |
3 |
29.00 |
4833********9020 |
080210 |
09/22/14 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********0866 |
414390 |
09/22/14 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
374681 |
09/22/14 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
825870 |
09/22/14 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
610648 |
09/22/14 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********7298 |
170625 |
09/22/14 |
| MEDRANO, SAUL |
ST-2102983 |
3 |
29.00 |
4815********1456 |
180221 |
09/22/14 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
080210 |
09/22/14 |
| MERCADO, OMAR |
ST-2100886 |
3 |
29.00 |
4342********5801 |
407542 |
09/22/14 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
629137 |
09/22/14 |
| MEZA, ALLEN |
ST-2100107 |
3 |
29.00 |
4003********9979 |
06536B |
09/22/14 |
| MONTELONGO, FABIOLA |
ST-2101078 |
3 |
29.00 |
4313********3270 |
005292 |
09/22/14 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
460008 |
09/22/14 |
| MORENO, ASHLEY |
ST-2101128 |
3 |
29.00 |
4406********5104 |
065497 |
09/22/14 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
005246 |
09/22/14 |
| MUNOZ, JUAN |
ST-2103932 |
3 |
29.00 |
4342********5349 |
575608 |
09/22/14 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
160926 |
09/22/14 |
| NICHOLS, JOHN |
ST-2100859 |
3 |
25.00 |
5491********7472 |
79947P |
09/22/14 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
070210 |
09/22/14 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
150329 |
09/22/14 |
| ORTIZ, GABY |
ST-2101809 |
3 |
29.00 |
4815********8668 |
170622 |
09/22/14 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
120926 |
09/22/14 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********6393 |
130328 |
09/22/14 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********0533 |
157355 |
09/22/14 |
| PEACOCK, ASHLEY |
ST-2002252 |
3 |
29.00 |
5146********2112 |
525361 |
09/22/14 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
06594D |
09/22/14 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
316584 |
09/22/14 |
| PEREZ, JOSE |
ST-2100018 |
3 |
29.00 |
4833********9372 |
090210 |
09/22/14 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********3909 |
461480 |
09/22/14 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
547871 |
09/22/14 |
| PEREZ, SAMANTHA |
ST-2002296 |
3 |
29.00 |
4803********8336 |
070232 |
09/22/14 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
901423 |
09/22/14 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4217********9490 |
180929 |
09/22/14 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4217********9490 |
180929 |
09/22/14 |
| PROVENCIO, GARY |
ST-2103819 |
3 |
29.00 |
4009********1783 |
070234 |
09/22/14 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
090210 |
09/22/14 |
| RAMIREZ, LINDA |
ST-2100143 |
3 |
29.00 |
4815********5820 |
100328 |
09/22/14 |
| RANGEL, AMY |
ST-1003015 |
3 |
58.00 |
5178********8327 |
225797 |
09/22/14 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
242908 |
09/22/14 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
070233 |
09/22/14 |
| REYES, MARLENE |
ST-2000327 |
3 |
25.00 |
4803********3532 |
070233 |
09/22/14 |
| REYES, RANDY |
ST-2003050 |
3 |
29.00 |
4833********2644 |
070210 |
09/22/14 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
100423 |
09/22/14 |
| RIOS, VIRGINIA |
ST-1004424 |
3 |
25.00 |
4347********4696 |
070210 |
09/22/14 |
| RODRIGUEZ, JOHN |
ST-2002828 |
3 |
29.00 |
4465********7276 |
022903 |
09/22/14 |
| RODRIGUEZ, JOSEPH |
ST-2002036 |
3 |
29.00 |
4833********8350 |
070210 |
09/22/14 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
243648 |
09/22/14 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
080210 |
09/22/14 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
022359 |
09/22/14 |
| RODRIGUEZ, ROBERT |
ST-2103935 |
3 |
29.00 |
5178********9364 |
06544Z |
09/22/14 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********6379 |
901831 |
09/22/14 |
| ROMERO, EDUARDO |
ST-2103745 |
3 |
29.00 |
4313********9399 |
005202 |
09/22/14 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
130929 |
09/22/14 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
316573 |
09/22/14 |
| SANDOVAL, OLIVIA |
ST-2001828 |
3 |
25.00 |
4460********5009 |
414422 |
09/22/14 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
090210 |
09/22/14 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
160225 |
09/22/14 |
| SERVIN DELA MOR, GEMA |
ST-2100547 |
3 |
29.00 |
4342********5840 |
575589 |
09/22/14 |
| SIERRA, JOSEPH |
ST-2003206 |
3 |
29.00 |
4217********4211 |
190022 |
09/22/14 |
| SOLIS, MILO JR |
ST-2103858 |
3 |
25.00 |
4465********0755 |
022345 |
09/22/14 |
| SORIANO, CESAR |
ST-2002441 |
3 |
29.00 |
5146********2112 |
525363 |
09/22/14 |
| SOTO, RICARDO |
ST-2100511 |
3 |
29.00 |
4282********9455 |
090210 |
09/22/14 |
| SPRIGGS, BERNARD |
ST-2100408 |
3 |
29.00 |
4342********6121 |
372872 |
09/22/14 |
| TAPIA, ALEJANDRA |
ST-2101127 |
3 |
29.00 |
4815********6420 |
160924 |
09/22/14 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
315687 |
09/22/14 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********0866 |
199932 |
09/22/14 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
090210 |
09/22/14 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
190922 |
09/22/14 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********4997 |
110727 |
09/22/14 |
| UBALDO, ZACARIAS |
ST-2100508 |
3 |
29.00 |
4342********3114 |
407565 |
09/22/14 |
| UNZEN, KRISTEN |
ST-2100838 |
3 |
29.00 |
4815********2123 |
130529 |
09/22/14 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
014657 |
09/22/14 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
160424 |
09/22/14 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
575614 |
09/22/14 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
070210 |
09/22/14 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
180527 |
09/22/14 |
| VASQUEZ, SERGIO |
ST-2002325 |
3 |
29.00 |
4282********0967 |
070210 |
09/22/14 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
373742 |
09/22/14 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
198005 |
09/22/14 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
197999 |
09/22/14 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
000210 |
09/22/14 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
110722 |
09/22/14 |
| VILLARREAL, JOEY |
ST-2002704 |
3 |
29.00 |
5178********0218 |
901899 |
09/22/14 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
090210 |
09/22/14 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
080210 |
09/22/14 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
120820 |
09/22/14 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
414421 |
09/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 23 |
MasterCard |
684.00 |
| 172 |
Visa |
4881.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5594.00 |