Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2100186 |
4 |
29.00 |
4342********3986 |
098922 |
10/28/14 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
121024 |
10/28/14 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
171526 |
10/28/14 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********0569 |
124336 |
10/28/14 |
| ALAMILLO, LUPE |
ST-2002861 |
4 |
25.00 |
4342********5561 |
275236 |
10/28/14 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********0569 |
172313 |
10/28/14 |
| ALBANEZ, MICHAEL |
ST-2103998 |
4 |
29.00 |
4342********3997 |
275245 |
10/28/14 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9922 |
485730 |
10/28/14 |
| ALVAREZ, ARTURO |
ST-2103972 |
4 |
29.00 |
4815********9735 |
111824 |
10/28/14 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
098928 |
10/28/14 |
| ARENAS, DESTINY |
ST-2103874 |
4 |
29.00 |
5178********3707 |
06912B |
10/28/14 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
161027 |
10/28/14 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
001210 |
10/28/14 |
| AYALA, ERIKA |
ST-2100187 |
4 |
29.00 |
4833********7398 |
011210 |
10/28/14 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
275231 |
10/28/14 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
124293 |
10/28/14 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3725*******2019 |
111647 |
10/28/14 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
5401********9196 |
06972Z |
10/28/14 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
3723*******3000 |
145836 |
10/28/14 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
028185 |
10/28/14 |
| BERUMEN, THERESA |
ST-2104077 |
4 |
29.00 |
4815********4074 |
181026 |
10/28/14 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********2792 |
196494 |
10/28/14 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********2771 |
983780 |
10/28/14 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
035337 |
10/28/14 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
127648 |
10/28/14 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
011210 |
10/28/14 |
| BUSTAMANTE, MAYRA |
ST-2101805 |
4 |
29.00 |
5178********5419 |
616786 |
10/28/14 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
001210 |
10/28/14 |
| CANCINO, SONIA |
ST-2101876 |
4 |
29.00 |
4815********9842 |
181622 |
10/28/14 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
011210 |
10/28/14 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********4750 |
141123 |
10/28/14 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
217593 |
10/28/14 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
181026 |
10/28/14 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********7978 |
111323 |
10/28/14 |
| CASTRO, JULIO |
ST-2100173 |
4 |
29.00 |
4815********3279 |
171523 |
10/28/14 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
141466 |
10/28/14 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
275238 |
10/28/14 |
| CHACON, DANNY |
ST-2103886 |
4 |
29.00 |
4803********4312 |
071253 |
10/28/14 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
142404 |
10/28/14 |
| CHAVEZ, BERTHA |
ST-2101168 |
4 |
29.00 |
4815********7681 |
191122 |
10/28/14 |
| CHAVEZ, CELIA |
ST-2100773 |
4 |
29.00 |
5178********1177 |
682320 |
10/28/14 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********2762 |
036323 |
10/28/14 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
124298 |
10/28/14 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
181122 |
10/28/14 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********1360 |
06901D |
10/28/14 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********1360 |
06924D |
10/28/14 |
| CORDOVA, ALFREDO |
ST-2103806 |
4 |
29.00 |
4815********8339 |
171420 |
10/28/14 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
196481 |
10/28/14 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
182830 |
10/28/14 |
| DE JESUS, RAMIRO |
ST-2103846 |
4 |
25.00 |
4342********1091 |
172319 |
10/28/14 |
| DE SANTIAGO, ARMANDO |
ST-2000493 |
4 |
29.00 |
4342********8238 |
095563 |
10/28/14 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
196466 |
10/28/14 |
| ELIZARRARAZ, NADIA |
ST-2100222 |
4 |
29.00 |
4833********3758 |
021210 |
10/28/14 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
011210 |
10/28/14 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
275251 |
10/28/14 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********7797 |
141825 |
10/28/14 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
188537 |
10/28/14 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028223 |
10/28/14 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028690 |
10/28/14 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
172310 |
10/28/14 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
091210 |
10/28/14 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
181627 |
10/28/14 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
011210 |
10/28/14 |
| GAMEZ, TERESA |
ST-2104023 |
4 |
29.00 |
4347********1843 |
001210 |
10/28/14 |
| GARCIA, JASET |
ST-2103987 |
4 |
29.00 |
4282********7986 |
001210 |
10/28/14 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********8706 |
97714P |
10/28/14 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
121821 |
10/28/14 |
| GONZALEZ, MARIA |
ST-2103720 |
4 |
29.00 |
4342********3132 |
036339 |
10/28/14 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
101221 |
10/28/14 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
111420 |
10/28/14 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
485697 |
10/28/14 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
273024 |
10/28/14 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
124329 |
10/28/14 |
| GUTIERREZ, EDUARDO |
ST-2100117 |
4 |
29.00 |
4815********3916 |
121725 |
10/28/14 |
| GUTIERREZ, RUDY |
ST-2100717 |
4 |
29.00 |
4833********3458 |
001210 |
10/28/14 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
111722 |
10/28/14 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
06949B |
10/28/14 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
001210 |
10/28/14 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
001210 |
10/28/14 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
141929 |
10/28/14 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
111526 |
10/28/14 |
| HUERRA, VANESSA |
ST-2104006 |
4 |
29.00 |
4307********6878 |
471393 |
10/28/14 |
| JIMENEZ, EDUARDO |
ST-2103705 |
4 |
29.00 |
5178********1030 |
551250 |
10/28/14 |
| JIMENEZ, RENE |
ST-2104007 |
4 |
29.00 |
4761********6427 |
012040 |
10/28/14 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
098934 |
10/28/14 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
181923 |
10/28/14 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
151126 |
10/28/14 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4868********5507 |
307379 |
10/28/14 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
104129 |
10/28/14 |
| LAABS, CYTHINA |
ST-2101824 |
4 |
29.00 |
4803********7896 |
071252 |
10/28/14 |
| LAFAVE, ADRIENNE |
ST-2103882 |
4 |
29.00 |
4342********9958 |
216089 |
10/28/14 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
021210 |
10/28/14 |
| LEDESMA, LUCERO |
ST-2100474 |
4 |
29.00 |
4815********9842 |
181622 |
10/28/14 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
125216 |
10/28/14 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
3725*******2015 |
182477 |
10/28/14 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
195601 |
10/28/14 |
| LIMON, SULEMA |
ST-2101867 |
4 |
29.00 |
4815********7196 |
131822 |
10/28/14 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********7189 |
06908D |
10/28/14 |
| LIPPERT, LINDSEY |
ST-2103938 |
4 |
29.00 |
4342********1754 |
095578 |
10/28/14 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
07005B |
10/28/14 |
| LOPEZ, CINTYIA |
ST-2100282 |
4 |
29.00 |
4347********1379 |
021210 |
10/28/14 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********9531 |
091210 |
10/28/14 |
| LORETO, CHRISTOPHER |
ST-2103936 |
4 |
29.00 |
4815********6452 |
171825 |
10/28/14 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
167176 |
10/28/14 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********6811 |
151126 |
10/28/14 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
181228 |
10/28/14 |
| LUNA, CLAUDIA |
ST-2002070 |
4 |
29.00 |
4815********9452 |
131427 |
10/28/14 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
111526 |
10/28/14 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
181121 |
10/28/14 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
216084 |
10/28/14 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
091210 |
10/28/14 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********6377 |
021210 |
10/28/14 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********0958 |
275248 |
10/28/14 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
217601 |
10/28/14 |
| MAZA, ANTHONY |
ST-2100492 |
4 |
29.00 |
4081********2089 |
436873 |
10/28/14 |
| MEDINA, SANDRA |
ST-2102973 |
4 |
29.00 |
4342********9136 |
306165 |
10/28/14 |
| MENDEZ, ROBERT |
ST-2100070 |
4 |
29.00 |
4342********1975 |
196474 |
10/28/14 |
| MENDOZA, RAFAEL |
ST-2003077 |
4 |
29.00 |
5121********0781 |
02893B |
10/28/14 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
091210 |
10/28/14 |
| MONTALVO, MARIA |
ST-2002622 |
4 |
29.00 |
5175********0209 |
131523 |
10/28/14 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********6890 |
028301 |
10/28/14 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
015288 |
10/28/14 |
| MORFIN, JACOB |
ST-2103738 |
4 |
29.00 |
4313********4957 |
015282 |
10/28/14 |
| MORFIN, JOSE LUIS |
ST-2103746 |
4 |
29.00 |
4313********4957 |
015264 |
10/28/14 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
171720 |
10/28/14 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********8778 |
011210 |
10/28/14 |
| ORCUTT, DANIEL |
ST-2103748 |
4 |
29.00 |
4000********1452 |
500016 |
10/28/14 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
142393 |
10/28/14 |
| ORTIZ, AURELIO |
ST-2103878 |
4 |
29.00 |
4282********4100 |
091210 |
10/28/14 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
001210 |
10/28/14 |
| PALENCIA, RICHARD |
ST-2103704 |
4 |
29.00 |
4342********1510 |
095567 |
10/28/14 |
| PASTRANA, GABRIELA |
ST-2103954 |
4 |
29.00 |
4833********5974 |
001210 |
10/28/14 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
90822B |
10/28/14 |
| PHILLIPS, MICHELLE |
ST-2000075 |
4 |
25.00 |
4803********4233 |
071253 |
10/28/14 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
90822B |
10/28/14 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
131327 |
10/28/14 |
| PRADO, JESSICA |
ST-2103790 |
4 |
29.00 |
4347********0154 |
011210 |
10/28/14 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
091210 |
10/28/14 |
| RAMIREZ, FRANCISCO |
ST-2101819 |
4 |
29.00 |
4815********5246 |
161425 |
10/28/14 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********2610 |
682296 |
10/28/14 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********1611 |
015298 |
10/28/14 |
| RAMOS, ADAN |
ST-2103889 |
4 |
29.00 |
4342********3927 |
095571 |
10/28/14 |
| RAMOS, LUPITA |
ST-2104009 |
4 |
29.00 |
4342********2728 |
036328 |
10/28/14 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4815********6883 |
161923 |
10/28/14 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
021210 |
10/28/14 |
| RENDON, EDGAR |
ST-2103979 |
4 |
29.00 |
4833********5333 |
021210 |
10/28/14 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
111021 |
10/28/14 |
| REYES, JUAN |
ST-2002936 |
4 |
29.00 |
4342********4097 |
125232 |
10/28/14 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
011210 |
10/28/14 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
101801 |
10/28/14 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
129929 |
10/28/14 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
021210 |
10/28/14 |
| ROBERTS, DYLAN |
ST-2001348 |
4 |
25.00 |
4833********0264 |
091210 |
10/28/14 |
| ROBLES, MABEL |
ST-2100088 |
4 |
29.00 |
4868********2086 |
06991B |
10/28/14 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
071253 |
10/28/14 |
| RODRIGUEZ, ANGIE |
ST-2101017 |
4 |
29.00 |
4060********2905 |
021210 |
10/28/14 |
| RODRIGUEZ, JULIAN |
ST-2103865 |
4 |
29.00 |
4833********3862 |
011210 |
10/28/14 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********8747 |
06995P |
10/28/14 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
036341 |
10/28/14 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
141225 |
10/28/14 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
216092 |
10/28/14 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******3035 |
109130 |
10/28/14 |
| SANTOYO, CINNAMON |
ST-2002423 |
4 |
29.00 |
4342********8199 |
141471 |
10/28/14 |
| SEBASTIAN, LEONOR |
ST-2103703 |
4 |
29.00 |
4342********4457 |
196495 |
10/28/14 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4342********5840 |
142408 |
10/28/14 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
551230 |
10/28/14 |
| SHAFER, COREY |
ST-2103881 |
4 |
29.00 |
4815********5230 |
161620 |
10/28/14 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
121725 |
10/28/14 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
307383 |
10/28/14 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********3041 |
141126 |
10/28/14 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
216923 |
10/28/14 |
| STRADER, KIMBERLY |
ST-2101825 |
4 |
29.00 |
4833********2379 |
011210 |
10/28/14 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
161226 |
10/28/14 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
307391 |
10/28/14 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028163 |
10/28/14 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
001210 |
10/28/14 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
125230 |
10/28/14 |
| TORRES, ANA |
ST-2103978 |
4 |
29.00 |
4815********6114 |
191022 |
10/28/14 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********6707 |
035358 |
10/28/14 |
| TORRES, MARTIN |
ST-2101835 |
4 |
29.00 |
4815********9260 |
111125 |
10/28/14 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
121725 |
10/28/14 |
| TOVIAS, ROBERT |
ST-2002237 |
4 |
29.00 |
5409********7927 |
551266 |
10/28/14 |
| VAIZ, LAURA |
ST-2100649 |
4 |
25.00 |
4342********0502 |
275253 |
10/28/14 |
| VALENCIA, VICTOR |
ST-2102997 |
4 |
29.00 |
4342********8924 |
151739 |
10/28/14 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
021210 |
10/28/14 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********4869 |
021210 |
10/28/14 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
665608 |
10/28/14 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
035349 |
10/28/14 |
| VAZQUEZ, HILDA |
ST-2104065 |
4 |
29.00 |
4833********7774 |
011210 |
10/28/14 |
| VAZQUEZ, KIMBERLY |
ST-2100348 |
4 |
29.00 |
4833********7774 |
011210 |
10/28/14 |
| VELASCO, JOSE LUIS |
ST-2100393 |
4 |
38.00 |
4342********8602 |
142407 |
10/28/14 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
001210 |
10/28/14 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
141423 |
10/28/14 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
5403********6773 |
694063 |
10/28/14 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1219 |
06963B |
10/28/14 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
195610 |
10/28/14 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
181026 |
10/28/14 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
98062K |
10/28/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
309.00 |
| 23 |
MasterCard |
655.00 |
| 164 |
Visa |
4653.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5617.00 |