Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
005862 |
12/22/14 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********9544 |
735827 |
12/22/14 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
485426 |
12/22/14 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
614961 |
12/22/14 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
190885 |
12/22/14 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
734165 |
12/22/14 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
090810 |
12/22/14 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
190987 |
12/22/14 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********1936 |
190680 |
12/22/14 |
| ARELLANO, NICOLE |
ST-2100073 |
3 |
29.00 |
4803********1727 |
070902 |
12/22/14 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
110685 |
12/22/14 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4736********1727 |
080810 |
12/22/14 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
559302 |
12/22/14 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
070810 |
12/22/14 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
080810 |
12/22/14 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
616510 |
12/22/14 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
558404 |
12/22/14 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
070901 |
12/22/14 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
660811 |
12/22/14 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
660813 |
12/22/14 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
090810 |
12/22/14 |
| CANNIFF, MARLEEN |
ST-2100231 |
3 |
29.00 |
4147********7007 |
04857C |
12/22/14 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********5972 |
815570 |
12/22/14 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
558385 |
12/22/14 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
160682 |
12/22/14 |
| CORONEL, MARTHA |
ST-2100569 |
3 |
29.00 |
4342********6933 |
559326 |
12/22/14 |
| CORTEZ, MARIA |
ST-2104051 |
3 |
29.00 |
4307********0062 |
154117 |
12/22/14 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
090810 |
12/22/14 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
04827A |
12/22/14 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
000810 |
12/22/14 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
550609 |
12/22/14 |
| DIAZ, ALVARO |
ST-2100221 |
3 |
29.00 |
5275********0468 |
140282 |
12/22/14 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
485485 |
12/22/14 |
| EASLAY, KRISTIN |
ST-2100336 |
3 |
29.00 |
4833********3264 |
080810 |
12/22/14 |
| ESTRADA, PATRICIA |
ST-1003761 |
3 |
20.00 |
4815********0026 |
190988 |
12/22/14 |
| FLORES, YVONNE |
ST-2001886 |
3 |
29.00 |
4833********5176 |
000810 |
12/22/14 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
110787 |
12/22/14 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
734964 |
12/22/14 |
| GAILA, LOURDES |
ST-2000560 |
3 |
29.00 |
4342********9748 |
511753 |
12/22/14 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
005853 |
12/22/14 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
090810 |
12/22/14 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4217********2169 |
150380 |
12/22/14 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
815560 |
12/22/14 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
170582 |
12/22/14 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
080810 |
12/22/14 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
090810 |
12/22/14 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
190986 |
12/22/14 |
| GARCIA, NATALY |
ST-2101115 |
3 |
29.00 |
4815********2439 |
160488 |
12/22/14 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4465********9612 |
022758 |
12/22/14 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
070810 |
12/22/14 |
| GARNICA, MARY LOU |
ST-2000057 |
3 |
25.00 |
4313********3344 |
005850 |
12/22/14 |
| GOMEZ, AARON |
ST-2102978 |
3 |
29.00 |
3794*******2009 |
145882 |
12/22/14 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
013110 |
12/22/14 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
022802 |
12/22/14 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
005808 |
12/22/14 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
090810 |
12/22/14 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4282********9743 |
070810 |
12/22/14 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
005860 |
12/22/14 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
000810 |
12/22/14 |
| GUERRERO, FELIX |
ST-2100228 |
3 |
29.00 |
4833********0090 |
000810 |
12/22/14 |
| GUERRERO, JORGE |
ST-2100078 |
3 |
29.00 |
4815********1515 |
190084 |
12/22/14 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
070810 |
12/22/14 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
022784 |
12/22/14 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
5175********3010 |
140681 |
12/22/14 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
160680 |
12/22/14 |
| GUZMAN, ESPERANZA |
ST-2100997 |
3 |
29.00 |
4479********6048 |
022498 |
12/22/14 |
| GUZMAN, VIRIDIANA |
ST-2100964 |
3 |
29.00 |
5178********7376 |
04892Z |
12/22/14 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
680303 |
12/22/14 |
| HERNANDEZ, ADRIAN |
ST-2002433 |
3 |
29.00 |
4342********2695 |
660806 |
12/22/14 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
080810 |
12/22/14 |
| HERNANDEZ, MARTIN |
ST-2003137 |
3 |
29.00 |
4009********9014 |
070902 |
12/22/14 |
| HERNANDEZ, RANDALL |
ST-2102948 |
3 |
25.00 |
4833********0549 |
090810 |
12/22/14 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
100580 |
12/22/14 |
| HERRON, MARINA |
ST-2000371 |
3 |
25.00 |
4342********8133 |
735822 |
12/22/14 |
| HICKS, GEORGE |
ST-2100841 |
3 |
58.00 |
4815********1926 |
100186 |
12/22/14 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
616540 |
12/22/14 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
04822C |
12/22/14 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
180689 |
12/22/14 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
090810 |
12/22/14 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
616529 |
12/22/14 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
100186 |
12/22/14 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
559296 |
12/22/14 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
04904D |
12/22/14 |
| LIRA, CARLOS |
ST-2103667 |
3 |
29.00 |
4815********4015 |
100786 |
12/22/14 |
| LIZARRAGA, DESERIE |
ST-2101856 |
3 |
29.00 |
4833********5004 |
070810 |
12/22/14 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
510991 |
12/22/14 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4833********2387 |
090810 |
12/22/14 |
| LOPEZ, FRANCISCA |
ST-2103756 |
3 |
29.00 |
4342********2471 |
735853 |
12/22/14 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
120583 |
12/22/14 |
| LOPEZ, LUCERO |
ST-2100507 |
3 |
29.00 |
4342********2471 |
816277 |
12/22/14 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
120185 |
12/22/14 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
070902 |
12/22/14 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
626321 |
12/22/14 |
| MAGANA, CRISTIAN |
ST-2103671 |
3 |
29.00 |
4264********5901 |
005869 |
12/22/14 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
110888 |
12/22/14 |
| MAGANA, JACQUELIN |
ST-2002164 |
3 |
29.00 |
4815********2925 |
110784 |
12/22/14 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
170283 |
12/22/14 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
005860 |
12/22/14 |
| MAGANA, NAHU |
ST-2103800 |
3 |
29.00 |
5178********5443 |
616567 |
12/22/14 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
817901 |
12/22/14 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4352********9646 |
049241 |
12/22/14 |
| MAGANA, SILVIA |
ST-2100299 |
3 |
29.00 |
4342********9829 |
511754 |
12/22/14 |
| MAGANA, VICTOR |
ST-2104053 |
3 |
29.00 |
4313********3923 |
005852 |
12/22/14 |
| MARKS, RAYANN |
ST-2002299 |
3 |
29.00 |
4465********0495 |
022626 |
12/22/14 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
626324 |
12/22/14 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
680287 |
12/22/14 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
022910 |
12/22/14 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********6959 |
022796 |
12/22/14 |
| MATA, KESHAUN |
ST-2103656 |
3 |
29.00 |
4833********9020 |
080810 |
12/22/14 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
614953 |
12/22/14 |
| MEDINA, ALEX |
ST-2001456 |
3 |
29.00 |
4833********2591 |
070810 |
12/22/14 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********7298 |
150583 |
12/22/14 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
070810 |
12/22/14 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
734164 |
12/22/14 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
462539 |
12/22/14 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
735826 |
12/22/14 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
140988 |
12/22/14 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
080810 |
12/22/14 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
160488 |
12/22/14 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
110085 |
12/22/14 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********6393 |
100384 |
12/22/14 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********0533 |
485458 |
12/22/14 |
| PEACOCK, ASHLEY |
ST-2002252 |
3 |
29.00 |
5146********2112 |
929991 |
12/22/14 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
04866D |
12/22/14 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
558369 |
12/22/14 |
| PEREZ, EDDIE |
ST-2101046 |
3 |
29.00 |
5178********9679 |
550982 |
12/22/14 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********3909 |
680986 |
12/22/14 |
| PEREZ, JOSE |
ST-2103097 |
3 |
29.00 |
4833********9372 |
090810 |
12/22/14 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
734967 |
12/22/14 |
| PEREZ, SAMANTHA |
ST-2002296 |
3 |
29.00 |
4803********4816 |
070902 |
12/22/14 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
485016 |
12/22/14 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
100685 |
12/22/14 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
100685 |
12/22/14 |
| PROVENCIO, GARY |
ST-2103992 |
3 |
29.00 |
4009********1783 |
070903 |
12/22/14 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
070810 |
12/22/14 |
| RAMIREZ, LINDA |
ST-2100143 |
3 |
29.00 |
4815********5820 |
180188 |
12/22/14 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
814486 |
12/22/14 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
180083 |
12/22/14 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
070904 |
12/22/14 |
| REYES, MARLENE |
ST-2000327 |
3 |
25.00 |
4803********3532 |
070902 |
12/22/14 |
| REYES, RANDY |
ST-2003050 |
3 |
29.00 |
4833********2644 |
090810 |
12/22/14 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
180185 |
12/22/14 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4347********4696 |
080810 |
12/22/14 |
| RODRIGUEZ, JOHN |
ST-2002828 |
3 |
29.00 |
4465********7276 |
022881 |
12/22/14 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
090810 |
12/22/14 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
558350 |
12/22/14 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
090810 |
12/22/14 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
022855 |
12/22/14 |
| RODRIGUEZ, ROBERT |
ST-2103943 |
3 |
29.00 |
5178********9364 |
04828Z |
12/22/14 |
| ROJAS, VIRIDIANA |
ST-2104113 |
3 |
29.00 |
4009********3726 |
070901 |
12/22/14 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
485457 |
12/22/14 |
| ROMERO, EDUARDO |
ST-2103745 |
3 |
29.00 |
4313********9399 |
005870 |
12/22/14 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
120489 |
12/22/14 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
170284 |
12/22/14 |
| SALINAS, YARITZA |
ST-2104153 |
3 |
29.00 |
4342********3827 |
559336 |
12/22/14 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
559305 |
12/22/14 |
| SANDOVAL, OLIVIA |
ST-2001828 |
3 |
25.00 |
4460********5009 |
626341 |
12/22/14 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
090810 |
12/22/14 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
150788 |
12/22/14 |
| SIERRA, JOSEPH |
ST-2003206 |
3 |
29.00 |
4217********4211 |
110782 |
12/22/14 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********9128 |
180189 |
12/22/14 |
| SOLIS, MILO JR |
ST-2104028 |
3 |
25.00 |
4815********9128 |
140281 |
12/22/14 |
| SORIANO, CESAR |
ST-2002441 |
3 |
29.00 |
5146********2112 |
929990 |
12/22/14 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
815555 |
12/22/14 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********0866 |
814494 |
12/22/14 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
110087 |
12/22/14 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
000810 |
12/22/14 |
| TORRES, RODRIGO |
ST-2104129 |
3 |
29.00 |
4342********3827 |
817401 |
12/22/14 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
130886 |
12/22/14 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********4997 |
140088 |
12/22/14 |
| UBALDO, ZACARIAS |
ST-2100508 |
3 |
29.00 |
4342********3114 |
816278 |
12/22/14 |
| UNZEN, KRISTEN |
ST-2100838 |
3 |
29.00 |
4815********2123 |
190285 |
12/22/14 |
| URBINA, MARIA |
ST-2104052 |
3 |
29.00 |
4217********5994 |
110482 |
12/22/14 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
020115 |
12/22/14 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
080810 |
12/22/14 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
160082 |
12/22/14 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
160082 |
12/22/14 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
559297 |
12/22/14 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********1309 |
160086 |
12/22/14 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
090810 |
12/22/14 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
180788 |
12/22/14 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4282********0967 |
090810 |
12/22/14 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
559320 |
12/22/14 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
511766 |
12/22/14 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
559353 |
12/22/14 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
060810 |
12/22/14 |
| VIGIL, JACKIE |
ST-2100945 |
3 |
29.00 |
4307********3892 |
765090 |
12/22/14 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
140788 |
12/22/14 |
| VILLARREAL, JOEY |
ST-2002704 |
3 |
29.00 |
5178********0218 |
616539 |
12/22/14 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
734977 |
12/22/14 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
070810 |
12/22/14 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
080810 |
12/22/14 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
190680 |
12/22/14 |
| XICOTENCATL, DIANA |
ST-2003213 |
3 |
29.00 |
4833********3023 |
070810 |
12/22/14 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
170883 |
12/22/14 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
680292 |
12/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 23 |
MasterCard |
659.00 |
| 172 |
Visa |
4880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5568.00 |