Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CARLOS |
ST-2100804 |
3 |
29.00 |
4342********8060 |
748151 |
11/20/14 |
| AGUILAR, DAISY |
ST-2102975 |
3 |
29.00 |
4342********1617 |
718958 |
11/20/14 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
015686 |
11/20/14 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********9544 |
590781 |
11/20/14 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
650937 |
11/20/14 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
748159 |
11/20/14 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
111462 |
11/20/14 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
590787 |
11/20/14 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
101664 |
11/20/14 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********1936 |
151963 |
11/20/14 |
| ARELLANO, NICOLE |
ST-2100073 |
3 |
29.00 |
4803********1727 |
071630 |
11/20/14 |
| ARENAS, EVELYN |
ST-2103843 |
3 |
29.00 |
4347********1642 |
011610 |
11/20/14 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
161264 |
11/20/14 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4736********1727 |
021610 |
11/20/14 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
4384********0938 |
307134 |
11/20/14 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
576232 |
11/20/14 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
021610 |
11/20/14 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
021610 |
11/20/14 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
650964 |
11/20/14 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
621768 |
11/20/14 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
071628 |
11/20/14 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
590383 |
11/20/14 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
577349 |
11/20/14 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
021610 |
11/20/14 |
| CANNIFF, MARLEEN |
ST-2100231 |
3 |
29.00 |
4147********7007 |
08122C |
11/20/14 |
| CASTRO, STEPHANIE |
ST-2104054 |
3 |
29.00 |
4217********5994 |
191761 |
11/20/14 |
| CENTENO, MA PILAR |
ST-2103771 |
3 |
29.00 |
4815********6643 |
161364 |
11/20/14 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********5972 |
621776 |
11/20/14 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
576243 |
11/20/14 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
171769 |
11/20/14 |
| CORONEL, MARTHA |
ST-2100569 |
3 |
29.00 |
4342********6933 |
478134 |
11/20/14 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
021610 |
11/20/14 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
08100A |
11/20/14 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
041610 |
11/20/14 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
585025 |
11/20/14 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
716471 |
11/20/14 |
| EASLAY, KRISTIN |
ST-2100336 |
3 |
29.00 |
4833********3264 |
031610 |
11/20/14 |
| ESTRADA, PATRICIA |
ST-1003761 |
3 |
20.00 |
4815********0026 |
151166 |
11/20/14 |
| FLORES, JUAN |
ST-2100840 |
3 |
29.00 |
4282********8199 |
021610 |
11/20/14 |
| FLORES, SANDRA |
ST-2100848 |
3 |
29.00 |
4282********8199 |
021610 |
11/20/14 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
111569 |
11/20/14 |
| GAILA, LOURDES |
ST-2000560 |
3 |
29.00 |
4342********9748 |
748697 |
11/20/14 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
015647 |
11/20/14 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
021610 |
11/20/14 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4217********2169 |
131466 |
11/20/14 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
577372 |
11/20/14 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
151462 |
11/20/14 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
041610 |
11/20/14 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
021610 |
11/20/14 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
151163 |
11/20/14 |
| GARCIA, NATALY |
ST-2101115 |
3 |
29.00 |
4815********2439 |
101465 |
11/20/14 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4465********9612 |
020536 |
11/20/14 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
031610 |
11/20/14 |
| GARNICA, MARY LOU |
ST-2000057 |
3 |
25.00 |
4313********3344 |
015617 |
11/20/14 |
| GOMEZ, AARON |
ST-2102978 |
3 |
29.00 |
3794*******2009 |
103965 |
11/20/14 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020638 |
11/20/14 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
015653 |
11/20/14 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
021610 |
11/20/14 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4282********9743 |
011610 |
11/20/14 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
015695 |
11/20/14 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
021610 |
11/20/14 |
| GUERRERO, FELIX |
ST-2100228 |
3 |
29.00 |
4833********0090 |
011610 |
11/20/14 |
| GUERRERO, JORGE |
ST-2100078 |
3 |
29.00 |
4815********1515 |
191764 |
11/20/14 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
4384********1205 |
307135 |
11/20/14 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020584 |
11/20/14 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
5175********3010 |
171869 |
11/20/14 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
141462 |
11/20/14 |
| GUZMAN, ESPERANZA |
ST-2100997 |
3 |
29.00 |
4479********6048 |
020590 |
11/20/14 |
| GUZMAN, VIRIDIANA |
ST-2100964 |
3 |
29.00 |
5178********7376 |
08073Z |
11/20/14 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
479120 |
11/20/14 |
| HERNANDEZ, ADRIAN |
ST-2002433 |
3 |
29.00 |
4342********2695 |
718937 |
11/20/14 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
011610 |
11/20/14 |
| HERNANDEZ, MARTIN |
ST-2003137 |
3 |
29.00 |
4009********9014 |
071631 |
11/20/14 |
| HERNANDEZ, RANDALL |
ST-2102948 |
3 |
25.00 |
4833********0549 |
031610 |
11/20/14 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
171760 |
11/20/14 |
| HERRON, MARINA |
ST-2000371 |
3 |
25.00 |
4342********8133 |
600396 |
11/20/14 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
519878 |
11/20/14 |
| HURTADO, SELINA |
ST-2100138 |
3 |
29.00 |
5115********7873 |
BW6XOA |
11/20/14 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
08133C |
11/20/14 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
121269 |
11/20/14 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
041610 |
11/20/14 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********7153 |
519886 |
11/20/14 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
519858 |
11/20/14 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
181368 |
11/20/14 |
| LEDESMA, GRECIA |
ST-2100667 |
3 |
29.00 |
4282********2469 |
031610 |
11/20/14 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
545644 |
11/20/14 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
08149D |
11/20/14 |
| LIRA, CARLOS |
ST-2103667 |
3 |
29.00 |
4815********4015 |
141261 |
11/20/14 |
| LIZARRAGA, DESERIE |
ST-2101856 |
3 |
29.00 |
4833********5004 |
011610 |
11/20/14 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
748687 |
11/20/14 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4833********2387 |
041610 |
11/20/14 |
| LOPEZ, FRANCISCA |
ST-2103756 |
3 |
29.00 |
4342********2471 |
590379 |
11/20/14 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
111964 |
11/20/14 |
| LOPEZ, LUCERO |
ST-2100507 |
3 |
29.00 |
4342********2471 |
545309 |
11/20/14 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
141668 |
11/20/14 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
071631 |
11/20/14 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
621764 |
11/20/14 |
| MAGANA, CRISTIAN |
ST-2103671 |
3 |
29.00 |
4264********5901 |
015661 |
11/20/14 |
| MAGANA, JACQUELIN |
ST-2002164 |
3 |
29.00 |
4815********2925 |
181963 |
11/20/14 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
141568 |
11/20/14 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
015629 |
11/20/14 |
| MAGANA, NAHU |
ST-2103800 |
3 |
29.00 |
5178********5443 |
519911 |
11/20/14 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
479137 |
11/20/14 |
| MAGANA, SILVIA |
ST-2100299 |
3 |
29.00 |
4342********9829 |
748157 |
11/20/14 |
| MAGANA, VICTOR |
ST-2104053 |
3 |
29.00 |
4313********3923 |
015699 |
11/20/14 |
| MARKS, RAYANN |
ST-2002299 |
3 |
29.00 |
4465********0495 |
020235 |
11/20/14 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
577350 |
11/20/14 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
479110 |
11/20/14 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
020264 |
11/20/14 |
| MARTINEZ, BELY |
ST-2100663 |
3 |
29.00 |
4460********4524 |
479133 |
11/20/14 |
| MATA, KESHAUN |
ST-2103656 |
3 |
29.00 |
4833********9020 |
031610 |
11/20/14 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********0866 |
576245 |
11/20/14 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
748149 |
11/20/14 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
798479 |
11/20/14 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
499110 |
11/20/14 |
| MEDINA, ALEX |
ST-2001456 |
3 |
29.00 |
4833********2591 |
011610 |
11/20/14 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********7298 |
181860 |
11/20/14 |
| MENDEZ, NATASHA |
ST-2100712 |
3 |
29.00 |
5107********2889 |
766996 |
11/20/14 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
021610 |
11/20/14 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
577362 |
11/20/14 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
121301 |
11/20/14 |
| MEYER, ANDREA |
ST-1004673 |
3 |
29.00 |
3797*******2006 |
149434 |
11/20/14 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
719688 |
11/20/14 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
015679 |
11/20/14 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
181467 |
11/20/14 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
031610 |
11/20/14 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
171860 |
11/20/14 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
151267 |
11/20/14 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********6393 |
131061 |
11/20/14 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********0533 |
585411 |
11/20/14 |
| PEACOCK, ASHLEY |
ST-2002252 |
3 |
29.00 |
5146********2112 |
534988 |
11/20/14 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
08058D |
11/20/14 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
600393 |
11/20/14 |
| PEREZ, EDDIE |
ST-2101046 |
3 |
29.00 |
5178********9679 |
651011 |
11/20/14 |
| PEREZ, JOSE |
ST-2100018 |
3 |
29.00 |
4833********9372 |
021610 |
11/20/14 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********3909 |
620888 |
11/20/14 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
577374 |
11/20/14 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
650614 |
11/20/14 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
131760 |
11/20/14 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
131760 |
11/20/14 |
| PROVENCIO, GARY |
ST-2103992 |
3 |
29.00 |
4009********1783 |
071631 |
11/20/14 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
031610 |
11/20/14 |
| RAMIREZ, LINDA |
ST-2100143 |
3 |
29.00 |
4815********5820 |
151765 |
11/20/14 |
| RANGEL, AMY |
ST-1003015 |
3 |
58.00 |
5178********5128 |
522735 |
11/20/14 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
719677 |
11/20/14 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
171867 |
11/20/14 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
071631 |
11/20/14 |
| REYES, MARLENE |
ST-2000327 |
3 |
25.00 |
4803********3532 |
071631 |
11/20/14 |
| REYES, RANDY |
ST-2003050 |
3 |
29.00 |
4833********2644 |
021610 |
11/20/14 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
151663 |
11/20/14 |
| RIOS, VIRGINIA |
ST-1004424 |
3 |
25.00 |
4347********4696 |
031610 |
11/20/14 |
| RODRIGUEZ, JOHN |
ST-2002828 |
3 |
29.00 |
4465********7276 |
020522 |
11/20/14 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
021610 |
11/20/14 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
479150 |
11/20/14 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
031610 |
11/20/14 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020619 |
11/20/14 |
| RODRIGUEZ, ROBERT |
ST-2103943 |
3 |
29.00 |
5178********9364 |
08139Z |
11/20/14 |
| ROMERO, EDUARDO |
ST-2103745 |
3 |
29.00 |
4313********9399 |
015646 |
11/20/14 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
161763 |
11/20/14 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
181769 |
11/20/14 |
| SALINAS, YARITZA |
ST-2104153 |
3 |
29.00 |
4342********3827 |
545646 |
11/20/14 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
479141 |
11/20/14 |
| SANDOVAL, OLIVIA |
ST-2001828 |
3 |
25.00 |
4460********5009 |
718932 |
11/20/14 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
021610 |
11/20/14 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
191066 |
11/20/14 |
| SIERRA, JOSEPH |
ST-2003206 |
3 |
29.00 |
4217********4211 |
191167 |
11/20/14 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********9128 |
161566 |
11/20/14 |
| SOLIS, MILO JR |
ST-2104028 |
3 |
25.00 |
4815********9128 |
111869 |
11/20/14 |
| SORIANO, CESAR |
ST-2002441 |
3 |
29.00 |
5146********2112 |
534990 |
11/20/14 |
| SOTO, RICARDO |
ST-2100511 |
3 |
29.00 |
4282********9455 |
011610 |
11/20/14 |
| TAPIA, ALEJANDRA |
ST-2101127 |
3 |
29.00 |
4815********6420 |
141168 |
11/20/14 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
546570 |
11/20/14 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********0866 |
545650 |
11/20/14 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
101261 |
11/20/14 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
011610 |
11/20/14 |
| TORRES, RODRIGO |
ST-2104129 |
3 |
29.00 |
4342********3827 |
577377 |
11/20/14 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
111467 |
11/20/14 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********4997 |
161666 |
11/20/14 |
| UBALDO, ZACARIAS |
ST-2100508 |
3 |
29.00 |
4342********3114 |
577339 |
11/20/14 |
| UNZEN, KRISTEN |
ST-2100838 |
3 |
29.00 |
4815********2123 |
161166 |
11/20/14 |
| URBINA, MARIA |
ST-2104052 |
3 |
29.00 |
4217********5994 |
191761 |
11/20/14 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
003993 |
11/20/14 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
191269 |
11/20/14 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
191269 |
11/20/14 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
718934 |
11/20/14 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
031610 |
11/20/14 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
181567 |
11/20/14 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4282********0967 |
031610 |
11/20/14 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
479118 |
11/20/14 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
590376 |
11/20/14 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
590806 |
11/20/14 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
041610 |
11/20/14 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
181568 |
11/20/14 |
| VILLARREAL, JOEY |
ST-2002704 |
3 |
29.00 |
5178********0218 |
519887 |
11/20/14 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
545580 |
11/20/14 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
011610 |
11/20/14 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
031610 |
11/20/14 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
121363 |
11/20/14 |
| XICOTENCATL, DIANA |
ST-2003213 |
3 |
29.00 |
4833********3023 |
011610 |
11/20/14 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
111165 |
11/20/14 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
545323 |
11/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 24 |
MasterCard |
717.00 |
| 175 |
Visa |
4934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5709.00 |