Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
194652 |
12/29/14 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
134357 |
12/29/14 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********5561 |
781920 |
12/29/14 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9922 |
974933 |
12/29/14 |
| ALVAREZ, ARTURO |
ST-2103972 |
4 |
29.00 |
4815********9735 |
164951 |
12/29/14 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
781915 |
12/29/14 |
| ARANA, JOSEPH |
ST-2002253 |
4 |
29.00 |
5175********3222 |
194751 |
12/29/14 |
| ARANA, SABRINA |
ST-2103120 |
4 |
29.00 |
4833********8617 |
094509 |
12/29/14 |
| ARENAS, ADOLFO |
ST-2103148 |
4 |
29.00 |
5178********3707 |
05661B |
12/29/14 |
| ARROYO ROCHIN, JULIO |
ST-2100874 |
4 |
29.00 |
4815********5325 |
134855 |
12/29/14 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
014509 |
12/29/14 |
| AYALA, ERIKA |
ST-2100187 |
4 |
29.00 |
4833********7398 |
014509 |
12/29/14 |
| BALDERAS, VERONICA |
ST-2104093 |
4 |
29.00 |
4426********9425 |
164551 |
12/29/14 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
718500 |
12/29/14 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
781929 |
12/29/14 |
| BAUTISTA, JACKIE |
ST-2103141 |
4 |
29.00 |
4342********8689 |
781905 |
12/29/14 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3797*******2011 |
162548 |
12/29/14 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
3723*******3000 |
174253 |
12/29/14 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4888********1532 |
045522 |
12/29/14 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
029524 |
12/29/14 |
| BERUMEN, THERESA |
ST-2104077 |
4 |
29.00 |
4815********4074 |
114051 |
12/29/14 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********4574 |
751125 |
12/29/14 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********2771 |
674009 |
12/29/14 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
751127 |
12/29/14 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
167612 |
12/29/14 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
084509 |
12/29/14 |
| BUSTAMANTE, MAYRA |
ST-2101805 |
4 |
29.00 |
5178********9919 |
171500 |
12/29/14 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
004509 |
12/29/14 |
| CANCINO, NOE |
ST-2104037 |
4 |
29.00 |
4815********8964 |
114059 |
12/29/14 |
| CANCINO, SONIA |
ST-2101876 |
4 |
58.00 |
4815********1814 |
114154 |
12/29/14 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
004509 |
12/29/14 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********4750 |
184555 |
12/29/14 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
573661 |
12/29/14 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
114051 |
12/29/14 |
| CASTILLO, RAMON SR |
ST-2104098 |
4 |
29.00 |
4815********1047 |
104151 |
12/29/14 |
| CASTRO, JULIO |
ST-2100173 |
4 |
29.00 |
4815********3279 |
184557 |
12/29/14 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
717300 |
12/29/14 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
781913 |
12/29/14 |
| CHACON, RAELENE |
ST-2103161 |
4 |
29.00 |
4803********4312 |
064554 |
12/29/14 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
751128 |
12/29/14 |
| CHAVEZ, CELIA |
ST-2100773 |
4 |
29.00 |
5178********1177 |
974962 |
12/29/14 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********2762 |
673447 |
12/29/14 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
718531 |
12/29/14 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
144552 |
12/29/14 |
| CISNEROS, PATRICIA |
ST-2104030 |
4 |
29.00 |
4347********4172 |
094509 |
12/29/14 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********1360 |
05610D |
12/29/14 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********1360 |
05595D |
12/29/14 |
| CORDOVA, ALFREDO |
ST-2103806 |
4 |
29.00 |
4815********8339 |
104353 |
12/29/14 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
718521 |
12/29/14 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
166624 |
12/29/14 |
| DE JESUS, RAMIRO |
ST-2103846 |
4 |
25.00 |
4342********1091 |
673437 |
12/29/14 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
673440 |
12/29/14 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
780819 |
12/29/14 |
| ELIZARRARAZ, NADIA |
ST-2100222 |
4 |
29.00 |
4833********3758 |
004509 |
12/29/14 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
004509 |
12/29/14 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
752291 |
12/29/14 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********7797 |
154353 |
12/29/14 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
140978 |
12/29/14 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
029465 |
12/29/14 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
029189 |
12/29/14 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
573416 |
12/29/14 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********0006 |
004509 |
12/29/14 |
| FLORES, FABIOLA |
ST-2100329 |
4 |
29.00 |
4815********3238 |
114656 |
12/29/14 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
014509 |
12/29/14 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
174054 |
12/29/14 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
004509 |
12/29/14 |
| GAMEZ, ARACELI |
ST-2103154 |
4 |
29.00 |
4815********3916 |
104654 |
12/29/14 |
| GAMEZ, TERESA |
ST-2104023 |
4 |
29.00 |
4347********1843 |
094509 |
12/29/14 |
| GARCIA, JASET |
ST-2103987 |
4 |
29.00 |
4282********7986 |
004509 |
12/29/14 |
| GONZALES, MATTHEW |
ST-2100160 |
4 |
29.00 |
4465********7247 |
029473 |
12/29/14 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********8706 |
06688P |
12/29/14 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
104459 |
12/29/14 |
| GONZALEZ, MARIA |
ST-2103720 |
4 |
29.00 |
4342********3132 |
720759 |
12/29/14 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
184754 |
12/29/14 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
104157 |
12/29/14 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
171500 |
12/29/14 |
| GRAUMLICH, ANNE |
ST-2000565 |
4 |
25.00 |
4342********2336 |
674001 |
12/29/14 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
781932 |
12/29/14 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********1535 |
02914B |
12/29/14 |
| GUTIERREZ, JOSEPH |
ST-2104090 |
4 |
29.00 |
5466********6278 |
05584Z |
12/29/14 |
| GUTIERREZ, RUDY |
ST-2100717 |
4 |
29.00 |
4833********3458 |
094509 |
12/29/14 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
144258 |
12/29/14 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
05671B |
12/29/14 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
004509 |
12/29/14 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
5114********5254 |
029679 |
12/29/14 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
084509 |
12/29/14 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
164254 |
12/29/14 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
194058 |
12/29/14 |
| HOLDEN, AMY |
ST-2103100 |
4 |
29.00 |
4411********5168 |
084509 |
12/29/14 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********1030 |
105994 |
12/29/14 |
| JIMENEZ, RENE |
ST-2104007 |
4 |
58.00 |
4761********5204 |
075387 |
12/29/14 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
573656 |
12/29/14 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
194551 |
12/29/14 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
144058 |
12/29/14 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4868********5507 |
672498 |
12/29/14 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
124355 |
12/29/14 |
| LAABS, CYTHINA |
ST-2101824 |
4 |
29.00 |
4803********7896 |
064557 |
12/29/14 |
| LAFAVE, ADRIENNE |
ST-2103882 |
4 |
29.00 |
4342********9958 |
716481 |
12/29/14 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
014509 |
12/29/14 |
| LEDESMA, LUCERO |
ST-2100474 |
4 |
58.00 |
4815********1814 |
114154 |
12/29/14 |
| LEMOS, SHERRIE |
ST-2000304 |
4 |
25.00 |
4342********6983 |
780807 |
12/29/14 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
3725*******2015 |
125141 |
12/29/14 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
781891 |
12/29/14 |
| LIMON, SULEMA |
ST-2101867 |
4 |
29.00 |
4815********7196 |
114959 |
12/29/14 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********7189 |
05654D |
12/29/14 |
| LIPPERT, LINDSEY |
ST-2103938 |
4 |
29.00 |
4342********1754 |
718955 |
12/29/14 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
05585B |
12/29/14 |
| LOPEZ, CINTYIA |
ST-2100282 |
4 |
29.00 |
4347********1379 |
004509 |
12/29/14 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********9531 |
014509 |
12/29/14 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
154708 |
12/29/14 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********6811 |
144058 |
12/29/14 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
154752 |
12/29/14 |
| LUNA, CLAUDIA |
ST-2002070 |
4 |
58.00 |
4815********9205 |
144950 |
12/29/14 |
| LUNDSTROM, RYAN |
ST-2103081 |
4 |
29.00 |
4833********9105 |
094509 |
12/29/14 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
084509 |
12/29/14 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
154653 |
12/29/14 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
154952 |
12/29/14 |
| MARQUEZ, ESTEBAN |
ST-2103157 |
4 |
29.00 |
4833********3470 |
084509 |
12/29/14 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
781927 |
12/29/14 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
014509 |
12/29/14 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********6377 |
004509 |
12/29/14 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
716474 |
12/29/14 |
| MAZA, ANTHONY |
ST-2100492 |
4 |
29.00 |
4081********2089 |
502162 |
12/29/14 |
| MEDINA, SANDRA |
ST-2102973 |
4 |
29.00 |
4342********9136 |
673445 |
12/29/14 |
| MEJIA, LUIS |
ST-2100858 |
4 |
29.00 |
4833********3313 |
084509 |
12/29/14 |
| MELGOZA, SAM |
ST-2100240 |
4 |
29.00 |
5403********6503 |
027521 |
12/29/14 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
084509 |
12/29/14 |
| MONTALVO, MARIA |
ST-2002622 |
4 |
29.00 |
5175********0209 |
114252 |
12/29/14 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********6890 |
029496 |
12/29/14 |
| MORENO, GABRIELA |
ST-2100455 |
4 |
29.00 |
4803********1254 |
064556 |
12/29/14 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
184751 |
12/29/14 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********4571 |
084509 |
12/29/14 |
| OBIOLS, JESSE |
ST-2100916 |
4 |
29.00 |
4815********2150 |
104659 |
12/29/14 |
| ORCUTT, DANIEL |
ST-2103748 |
4 |
29.00 |
4000********1452 |
748028 |
12/29/14 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
014509 |
12/29/14 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
014509 |
12/29/14 |
| PADILLA, JOSE |
ST-2104167 |
4 |
29.00 |
4833********9057 |
014509 |
12/29/14 |
| PASTRANA, GABRIELA |
ST-2103954 |
4 |
29.00 |
4833********5974 |
014509 |
12/29/14 |
| PENA, MATIAS |
ST-2103106 |
4 |
29.00 |
4342********8689 |
573432 |
12/29/14 |
| PEREZ, ANGEL |
ST-2001597 |
4 |
25.00 |
4342********1740 |
752311 |
12/29/14 |
| PEREZ, PATRICIA |
ST-2104128 |
4 |
29.00 |
4833********1185 |
094509 |
12/29/14 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
80925B |
12/29/14 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
064556 |
12/29/14 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
80925B |
12/29/14 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
184657 |
12/29/14 |
| PRADO, JESSICA |
ST-2103790 |
4 |
29.00 |
4347********0154 |
094509 |
12/29/14 |
| QUINONEZ, HERLINDA |
ST-2104080 |
4 |
29.00 |
4282********5308 |
094509 |
12/29/14 |
| RAMIREZ, FRANCISCO |
ST-2101819 |
4 |
29.00 |
4815********5246 |
184158 |
12/29/14 |
| RAMIREZ, JOE |
ST-2000395 |
4 |
29.00 |
5178********1828 |
05598Z |
12/29/14 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********2610 |
974901 |
12/29/14 |
| RAMIREZ, NORMA |
ST-2104062 |
4 |
29.00 |
4833********8195 |
014509 |
12/29/14 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********1611 |
045500 |
12/29/14 |
| RAMOS, ADAN |
ST-2103889 |
4 |
29.00 |
4342********3938 |
718952 |
12/29/14 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4815********6883 |
114355 |
12/29/14 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
084509 |
12/29/14 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
174059 |
12/29/14 |
| REYES, JUAN |
ST-2002936 |
4 |
29.00 |
4342********4097 |
687966 |
12/29/14 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
084509 |
12/29/14 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
180044 |
12/29/14 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
102184 |
12/29/14 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
094509 |
12/29/14 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
064555 |
12/29/14 |
| RODRIGUEZ, ANGIE |
ST-2101017 |
4 |
29.00 |
4060********2905 |
014509 |
12/29/14 |
| RODRIGUEZ, JULIAN |
ST-2103865 |
4 |
29.00 |
4833********3862 |
004509 |
12/29/14 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
05682P |
12/29/14 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
673420 |
12/29/14 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
174059 |
12/29/14 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
720769 |
12/29/14 |
| SALGADO, ERIC |
ST-2103894 |
4 |
29.00 |
4342********8227 |
718954 |
12/29/14 |
| SALGADO, IRMA |
ST-2103164 |
4 |
29.00 |
4815********2059 |
174759 |
12/29/14 |
| SANDOVAL, RIGOBERTO |
ST-2002118 |
4 |
29.00 |
3717*******3035 |
195315 |
12/29/14 |
| SANTOYO, CINNAMON |
ST-2002423 |
4 |
29.00 |
4342********8199 |
573439 |
12/29/14 |
| SEBASTIAN, LEONOR |
ST-2103703 |
4 |
29.00 |
4342********4457 |
673432 |
12/29/14 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
114850 |
12/29/14 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
106020 |
12/29/14 |
| SHAFER, COREY |
ST-2103881 |
4 |
29.00 |
4815********5230 |
174353 |
12/29/14 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
104654 |
12/29/14 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
674794 |
12/29/14 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********3041 |
114856 |
12/29/14 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
781901 |
12/29/14 |
| SOLIS, MONICA |
ST-2104095 |
4 |
29.00 |
4342********4249 |
749349 |
12/29/14 |
| STRADER, KIMBERLY |
ST-2101825 |
4 |
29.00 |
4833********2379 |
094509 |
12/29/14 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
184553 |
12/29/14 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
780823 |
12/29/14 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
029500 |
12/29/14 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
014509 |
12/29/14 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
751124 |
12/29/14 |
| TORRES, ANA |
ST-2103978 |
4 |
29.00 |
4815********6114 |
194353 |
12/29/14 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********6707 |
716478 |
12/29/14 |
| TORRES, MARTIN |
ST-2103135 |
4 |
29.00 |
4815********9260 |
134453 |
12/29/14 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
144658 |
12/29/14 |
| TOVIAS, ROBERT |
ST-2104151 |
4 |
29.00 |
5409********7927 |
106044 |
12/29/14 |
| VAIZ, LAURA |
ST-2100649 |
4 |
25.00 |
4815********1698 |
144554 |
12/29/14 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
084509 |
12/29/14 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********6829 |
024509 |
12/29/14 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
738921 |
12/29/14 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
673434 |
12/29/14 |
| VAZQUEZ, HILDA |
ST-2104065 |
4 |
29.00 |
4833********7774 |
014509 |
12/29/14 |
| VAZQUEZ, KIMBERLY |
ST-2100348 |
4 |
29.00 |
4833********7774 |
094509 |
12/29/14 |
| VELASCO, JOSE LUIS |
ST-2100393 |
4 |
19.00 |
4342********8602 |
687960 |
12/29/14 |
| VELAZQUEZ, DANNY |
ST-2104087 |
4 |
29.00 |
4342********5785 |
687965 |
12/29/14 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
124358 |
12/29/14 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
014509 |
12/29/14 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
124154 |
12/29/14 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
5403********6773 |
078611 |
12/29/14 |
| VILLAFANA, RAFAEL |
ST-2103017 |
4 |
29.00 |
5121********0781 |
02916B |
12/29/14 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1219 |
05615B |
12/29/14 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
718513 |
12/29/14 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
114051 |
12/29/14 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
05951K |
12/29/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
309.00 |
| 29 |
MasterCard |
829.00 |
| 170 |
Visa |
4924.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6062.00 |