Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CARLOS |
ST-2100804 |
3 |
29.00 |
4342********8060 |
392926 |
10/20/14 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********1591 |
946603 |
10/20/14 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
025496 |
10/20/14 |
| AGUINIGA, YADIRA |
ST-2103970 |
3 |
29.00 |
4342********9544 |
505174 |
10/20/14 |
| ALAMILLO, ALYIA |
ST-2003161 |
3 |
29.00 |
4833********3140 |
012416 |
10/20/14 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
233879 |
10/20/14 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
182145 |
10/20/14 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
233840 |
10/20/14 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
142147 |
10/20/14 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********1936 |
152945 |
10/20/14 |
| ARELLANO, NICOLE |
ST-2100073 |
3 |
29.00 |
4803********1727 |
032510 |
10/20/14 |
| ARENAS, EVELYN |
ST-2103843 |
3 |
29.00 |
4347********1642 |
002416 |
10/20/14 |
| ARROYO, GABRIELA |
ST-2100792 |
3 |
29.00 |
4342********5994 |
506402 |
10/20/14 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
152148 |
10/20/14 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4736********1727 |
082416 |
10/20/14 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
4384********0938 |
291954 |
10/20/14 |
| BAN, JEANNETTE |
ST-2100280 |
3 |
29.00 |
5175********7747 |
122144 |
10/20/14 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
340986 |
10/20/14 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
002416 |
10/20/14 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
182745 |
10/20/14 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
002416 |
10/20/14 |
| BLANCO, DANIEL |
ST-2003211 |
3 |
29.00 |
5178********7672 |
602391 |
10/20/14 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
320549 |
10/20/14 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
032509 |
10/20/14 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
505179 |
10/20/14 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
373242 |
10/20/14 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
012416 |
10/20/14 |
| CANNIFF, MARLEEN |
ST-2100231 |
3 |
29.00 |
4147********7007 |
03549C |
10/20/14 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********5972 |
506736 |
10/20/14 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
392865 |
10/20/14 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
112348 |
10/20/14 |
| CORONEL, MARTHA |
ST-2100569 |
3 |
29.00 |
4342********6933 |
392860 |
10/20/14 |
| CORTEZ, MARIA |
ST-2104051 |
3 |
29.00 |
4307********2319 |
918008 |
10/20/14 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
012416 |
10/20/14 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
03486A |
10/20/14 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
012416 |
10/20/14 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
602020 |
10/20/14 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
667953 |
10/20/14 |
| EASLAY, KRISTIN |
ST-2100336 |
3 |
29.00 |
4833********3264 |
002416 |
10/20/14 |
| ESTRADA, PATRICIA |
ST-1003761 |
3 |
20.00 |
4815********0026 |
112344 |
10/20/14 |
| FLORES, JUAN |
ST-2100840 |
3 |
29.00 |
4282********8199 |
092416 |
10/20/14 |
| FLORES, SANDRA |
ST-2100848 |
3 |
29.00 |
4282********8199 |
012416 |
10/20/14 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
172643 |
10/20/14 |
| GAILA, LOURDES |
ST-2000560 |
3 |
29.00 |
4342********6585 |
504388 |
10/20/14 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
025443 |
10/20/14 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
082416 |
10/20/14 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4217********2169 |
132743 |
10/20/14 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
341885 |
10/20/14 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
142343 |
10/20/14 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
012416 |
10/20/14 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
002416 |
10/20/14 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
152240 |
10/20/14 |
| GARCIA, NATALY |
ST-2101115 |
3 |
29.00 |
4815********2439 |
162447 |
10/20/14 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4465********9612 |
020012 |
10/20/14 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
012416 |
10/20/14 |
| GARDUNO, MARIA |
ST-2100167 |
3 |
29.00 |
4342********0502 |
374066 |
10/20/14 |
| GARNICA, MARY LOU |
ST-2000057 |
3 |
25.00 |
4313********3344 |
025415 |
10/20/14 |
| GARZA, YESENIA |
ST-2100122 |
3 |
29.00 |
4342********0341 |
319444 |
10/20/14 |
| GOMEZ, AARON |
ST-2102978 |
3 |
29.00 |
3794*******2009 |
145993 |
10/20/14 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2349 |
368810 |
10/20/14 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020895 |
10/20/14 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
025435 |
10/20/14 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
002416 |
10/20/14 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4282********9743 |
002416 |
10/20/14 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
025437 |
10/20/14 |
| GUERRA, SERGIO |
ST-2100546 |
3 |
29.00 |
4342********1033 |
181795 |
10/20/14 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
092416 |
10/20/14 |
| GUERRERO, FELIX |
ST-2100228 |
3 |
29.00 |
4833********0090 |
082416 |
10/20/14 |
| GUERRERO, JORGE |
ST-2100078 |
3 |
29.00 |
4815********1515 |
102440 |
10/20/14 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
092416 |
10/20/14 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
4384********1205 |
291955 |
10/20/14 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020411 |
10/20/14 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
5175********3010 |
122745 |
10/20/14 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
142048 |
10/20/14 |
| GUZMAN, ESPERANZA |
ST-2100997 |
3 |
29.00 |
4479********6048 |
020061 |
10/20/14 |
| GUZMAN, VIRIDIANA |
ST-2100964 |
3 |
29.00 |
5178********7376 |
03548Z |
10/20/14 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
373228 |
10/20/14 |
| HERNANDEZ, ADRIAN |
ST-2002433 |
3 |
29.00 |
4342********2695 |
320508 |
10/20/14 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
092416 |
10/20/14 |
| HERNANDEZ, MARTIN |
ST-2003137 |
3 |
29.00 |
4009********9014 |
032510 |
10/20/14 |
| HERNANDEZ, RANDALL |
ST-2102948 |
3 |
25.00 |
4833********0549 |
002416 |
10/20/14 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
122044 |
10/20/14 |
| HERRON, MARINA |
ST-2000371 |
3 |
25.00 |
4342********8133 |
297490 |
10/20/14 |
| HICKS, GEORGE |
ST-2100841 |
3 |
29.00 |
4217********6828 |
142341 |
10/20/14 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
798956 |
10/20/14 |
| HURTADO, SELINA |
ST-2100138 |
3 |
29.00 |
5115********7873 |
BTF4NX |
10/20/14 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
03562C |
10/20/14 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
102446 |
10/20/14 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
002416 |
10/20/14 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********7153 |
733425 |
10/20/14 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
733443 |
10/20/14 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
122146 |
10/20/14 |
| LEDESMA, GRECIA |
ST-2100667 |
3 |
29.00 |
4282********2469 |
082416 |
10/20/14 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
416578 |
10/20/14 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********6581 |
03542D |
10/20/14 |
| LIRA, CARLOS |
ST-2103667 |
3 |
29.00 |
4815********4015 |
162544 |
10/20/14 |
| LIZARRAGA, DESERIE |
ST-2101856 |
3 |
29.00 |
4833********5004 |
092416 |
10/20/14 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
233870 |
10/20/14 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4833********2387 |
002416 |
10/20/14 |
| LOPEZ, FRANCISCA |
ST-2103756 |
3 |
29.00 |
4342********2471 |
505199 |
10/20/14 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
152640 |
10/20/14 |
| LOPEZ, LUCERO |
ST-2100507 |
3 |
29.00 |
4342********2471 |
181789 |
10/20/14 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
5107********0458 |
510785 |
10/20/14 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
032509 |
10/20/14 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
297475 |
10/20/14 |
| MAGANA, CRISTIAN |
ST-2103671 |
3 |
29.00 |
4264********5901 |
025497 |
10/20/14 |
| MAGANA, JACQUELIN |
ST-2002164 |
3 |
29.00 |
4815********2925 |
112541 |
10/20/14 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
162249 |
10/20/14 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
025479 |
10/20/14 |
| MAGANA, NAHU |
ST-2103800 |
3 |
29.00 |
5178********5443 |
602410 |
10/20/14 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
233876 |
10/20/14 |
| MAGANA, SILVIA |
ST-2100299 |
3 |
29.00 |
4342********9829 |
506719 |
10/20/14 |
| MARKS, RAYANN |
ST-2002299 |
3 |
29.00 |
4465********0495 |
020818 |
10/20/14 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
233828 |
10/20/14 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4411********1175 |
092416 |
10/20/14 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
473144 |
10/20/14 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
020470 |
10/20/14 |
| MARTINEZ, BELY |
ST-2100663 |
3 |
29.00 |
4460********4524 |
373247 |
10/20/14 |
| MATA, KESHAUN |
ST-2103656 |
3 |
29.00 |
4833********9020 |
092416 |
10/20/14 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********0866 |
373227 |
10/20/14 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
504381 |
10/20/14 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
554570 |
10/20/14 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
140643 |
10/20/14 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********7298 |
162545 |
10/20/14 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
092416 |
10/20/14 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
347871 |
10/20/14 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
015573 |
10/20/14 |
| MEYER, ANDREA |
ST-1004673 |
3 |
29.00 |
3797*******2006 |
142044 |
10/20/14 |
| MEZA, ALLEN |
ST-2100107 |
3 |
29.00 |
4003********9979 |
03501B |
10/20/14 |
| MEZA, SARA |
ST-2103916 |
3 |
29.00 |
4833********8005 |
002416 |
10/20/14 |
| MONTELONGO, FABIOLA |
ST-2101078 |
3 |
29.00 |
4313********3270 |
025423 |
10/20/14 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
230986 |
10/20/14 |
| MORENO, ASHLEY |
ST-2101128 |
3 |
29.00 |
4406********5104 |
034957 |
10/20/14 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
025430 |
10/20/14 |
| MUNOZ, JUAN |
ST-2104008 |
3 |
29.00 |
4342********5349 |
473147 |
10/20/14 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
172247 |
10/20/14 |
| NICHOLS, JOHN |
ST-2100859 |
3 |
25.00 |
5491********7472 |
16753P |
10/20/14 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
012416 |
10/20/14 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
192940 |
10/20/14 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
132545 |
10/20/14 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********6393 |
182646 |
10/20/14 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********0533 |
733457 |
10/20/14 |
| PEACOCK, ASHLEY |
ST-2002252 |
3 |
29.00 |
5146********2112 |
978119 |
10/20/14 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
03517D |
10/20/14 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
392863 |
10/20/14 |
| PEREZ, JOSE |
ST-2100018 |
3 |
29.00 |
4833********9372 |
002416 |
10/20/14 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********3909 |
392867 |
10/20/14 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
233905 |
10/20/14 |
| PEREZ, SAMANTHA |
ST-2002296 |
3 |
29.00 |
4803********8336 |
032511 |
10/20/14 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
733071 |
10/20/14 |
| PROVENCIO, GARY |
ST-2103992 |
3 |
29.00 |
4009********1783 |
032511 |
10/20/14 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
002416 |
10/20/14 |
| RAMIREZ, LINDA |
ST-2100143 |
3 |
29.00 |
4815********5820 |
162942 |
10/20/14 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
392871 |
10/20/14 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
192244 |
10/20/14 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
032512 |
10/20/14 |
| REYES, MARLENE |
ST-2000327 |
3 |
25.00 |
4803********3532 |
032511 |
10/20/14 |
| REYES, RANDY |
ST-2003050 |
3 |
29.00 |
4833********2644 |
002416 |
10/20/14 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
182949 |
10/20/14 |
| RIOS, VIRGINIA |
ST-1004424 |
3 |
25.00 |
4347********4696 |
092416 |
10/20/14 |
| RODRIGUEZ, JOHN |
ST-2002828 |
3 |
29.00 |
4465********7276 |
020933 |
10/20/14 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
082416 |
10/20/14 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
392857 |
10/20/14 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
092416 |
10/20/14 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020495 |
10/20/14 |
| RODRIGUEZ, ROBERT |
ST-2103943 |
3 |
29.00 |
5178********9364 |
03502Z |
10/20/14 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********6379 |
602390 |
10/20/14 |
| ROMERO, EDUARDO |
ST-2103745 |
3 |
29.00 |
4313********9399 |
025478 |
10/20/14 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
132644 |
10/20/14 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
319439 |
10/20/14 |
| SANDOVAL, OLIVIA |
ST-2001828 |
3 |
25.00 |
4460********5009 |
374079 |
10/20/14 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
002416 |
10/20/14 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
132942 |
10/20/14 |
| SERVIN DELA MOR, GEMA |
ST-2100547 |
3 |
29.00 |
4342********5840 |
340984 |
10/20/14 |
| SIERRA, JOSEPH |
ST-2003206 |
3 |
29.00 |
4217********4211 |
192248 |
10/20/14 |
| SOLIS, MILO JR |
ST-2104028 |
3 |
25.00 |
4465********0755 |
020365 |
10/20/14 |
| SORIANO, CESAR |
ST-2002441 |
3 |
29.00 |
5146********2112 |
978117 |
10/20/14 |
| SOTO, RICARDO |
ST-2100511 |
3 |
29.00 |
4282********9455 |
012416 |
10/20/14 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
232744 |
10/20/14 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********0866 |
392912 |
10/20/14 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
58.00 |
4815********1393 |
152546 |
10/20/14 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
002416 |
10/20/14 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
192844 |
10/20/14 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********4997 |
192340 |
10/20/14 |
| UBALDO, ZACARIAS |
ST-2100508 |
3 |
29.00 |
4342********3114 |
233898 |
10/20/14 |
| UNZEN, KRISTEN |
ST-2100838 |
3 |
29.00 |
4815********2123 |
122141 |
10/20/14 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
004792 |
10/20/14 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
142141 |
10/20/14 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
142141 |
10/20/14 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
473464 |
10/20/14 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
092416 |
10/20/14 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
152643 |
10/20/14 |
| VASQUEZ, SERGIO |
ST-2002325 |
3 |
29.00 |
4282********0967 |
012416 |
10/20/14 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
233843 |
10/20/14 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
319435 |
10/20/14 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
416576 |
10/20/14 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
092416 |
10/20/14 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
112740 |
10/20/14 |
| VILLARREAL, JOEY |
ST-2002704 |
3 |
29.00 |
5178********0218 |
602366 |
10/20/14 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
349838 |
10/20/14 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
002416 |
10/20/14 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
012416 |
10/20/14 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
152048 |
10/20/14 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
182741 |
10/20/14 |
| ZACARIAS, JAVIER |
ST-2100288 |
3 |
25.00 |
4815********2355 |
192144 |
10/20/14 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
320515 |
10/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 24 |
MasterCard |
684.00 |
| 180 |
Visa |
5100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5842.00 |