Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
003607 |
01/20/15 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********3745 |
212963 |
01/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
035636 |
01/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********9544 |
615860 |
01/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
355267 |
01/20/15 |
| ALBORES, FERNANDO |
ST-2104033 |
3 |
29.00 |
4342********2306 |
615854 |
01/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
758067 |
01/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
163463 |
01/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
615862 |
01/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
023607 |
01/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
133964 |
01/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********1936 |
193064 |
01/20/15 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
193368 |
01/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4736********1727 |
013607 |
01/20/15 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
5205********6398 |
260280 |
01/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********1014 |
660740 |
01/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
832240 |
01/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
013607 |
01/20/15 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
023607 |
01/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
355241 |
01/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
914923 |
01/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
043724 |
01/20/15 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
758060 |
01/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
731216 |
01/20/15 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
023607 |
01/20/15 |
| CANALES, DANIELA |
ST-2002481 |
3 |
29.00 |
5107********8216 |
398121 |
01/20/15 |
| CANNIFF, MARLEEN |
ST-2100231 |
3 |
29.00 |
4147********7007 |
09215C |
01/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
758074 |
01/20/15 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
143663 |
01/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
09204C |
01/20/15 |
| CORONEL, MARTHA |
ST-2100569 |
3 |
29.00 |
4342********6933 |
615858 |
01/20/15 |
| CORTEZ, MARIA |
ST-2104051 |
3 |
29.00 |
4307********0062 |
550119 |
01/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
023607 |
01/20/15 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
09287A |
01/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
003607 |
01/20/15 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
003607 |
01/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
289406 |
01/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
758734 |
01/20/15 |
| DIAZ, ALVARO |
ST-2100221 |
3 |
29.00 |
5275********0468 |
123365 |
01/20/15 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
289800 |
01/20/15 |
| ESTRADA, PATRICIA |
ST-1003761 |
3 |
20.00 |
4815********0026 |
183266 |
01/20/15 |
| FLORES, YVONNE |
ST-2001886 |
3 |
29.00 |
4833********5176 |
013607 |
01/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
103069 |
01/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
615845 |
01/20/15 |
| GAILA, LOURDES |
ST-2103214 |
3 |
29.00 |
4342********9748 |
728527 |
01/20/15 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
035613 |
01/20/15 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
023607 |
01/20/15 |
| GARCIA, ELIZABETH |
ST-2001733 |
3 |
25.00 |
4342********4628 |
787328 |
01/20/15 |
| GARCIA, ERNESTO |
ST-2103162 |
3 |
29.00 |
4833********9640 |
023607 |
01/20/15 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
825261 |
01/20/15 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
103761 |
01/20/15 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
013607 |
01/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
013607 |
01/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
183267 |
01/20/15 |
| GARCIA, NATALY |
ST-2101115 |
3 |
29.00 |
4815********2439 |
153367 |
01/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
093607 |
01/20/15 |
| GARNICA, MARY LOU |
ST-2000057 |
3 |
25.00 |
4313********3344 |
035611 |
01/20/15 |
| GOMEZ, AARON |
ST-2102978 |
3 |
29.00 |
3794*******2009 |
106542 |
01/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
425403 |
01/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020919 |
01/20/15 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
035680 |
01/20/15 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
093607 |
01/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4282********9743 |
093607 |
01/20/15 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
035678 |
01/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
023607 |
01/20/15 |
| GUERRERO, FELIX |
ST-2100228 |
3 |
29.00 |
4833********0090 |
003607 |
01/20/15 |
| GUERRERO, JORGE |
ST-2100078 |
3 |
29.00 |
4815********1515 |
113263 |
01/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
093607 |
01/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
260270 |
01/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020961 |
01/20/15 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
5175********3010 |
123765 |
01/20/15 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
103966 |
01/20/15 |
| GUZMAN, ESPERANZA |
ST-2100997 |
3 |
29.00 |
4479********6048 |
020235 |
01/20/15 |
| GUZMAN, VIRIDIANA |
ST-2100964 |
3 |
29.00 |
5178********7376 |
09269Z |
01/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
758057 |
01/20/15 |
| HERNANDEZ, ADRIAN |
ST-2002433 |
3 |
29.00 |
4342********2695 |
788181 |
01/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
003607 |
01/20/15 |
| HERNANDEZ, RANDALL |
ST-2102948 |
3 |
25.00 |
4833********0549 |
003607 |
01/20/15 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
153965 |
01/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
25.00 |
4342********8133 |
788178 |
01/20/15 |
| HICKS, GEORGE |
ST-2100841 |
3 |
29.00 |
4815********1926 |
113361 |
01/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
355335 |
01/20/15 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********8643 |
193366 |
01/20/15 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
09280C |
01/20/15 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
163366 |
01/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
003607 |
01/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
289765 |
01/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
289730 |
01/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
193868 |
01/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
786455 |
01/20/15 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
09237D |
01/20/15 |
| LIRA, CARLOS |
ST-2103667 |
3 |
29.00 |
4815********4015 |
153067 |
01/20/15 |
| LIZARRAGA, DESERIE |
ST-2101856 |
3 |
29.00 |
4833********5004 |
013607 |
01/20/15 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
758071 |
01/20/15 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4833********2387 |
003607 |
01/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
193963 |
01/20/15 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
103560 |
01/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
043721 |
01/20/15 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
825910 |
01/20/15 |
| MAGANA, DANIEL |
ST-2103038 |
3 |
29.00 |
4342********6561 |
758062 |
01/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
173363 |
01/20/15 |
| MAGANA, JAIME |
ST-2103966 |
3 |
29.00 |
4815********4858 |
193661 |
01/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
035632 |
01/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
825916 |
01/20/15 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4352********9646 |
092863 |
01/20/15 |
| MAGANA, RICARDO |
ST-2103119 |
3 |
29.00 |
5107********7923 |
331077 |
01/20/15 |
| MAGANA, SILVIA |
ST-2100299 |
3 |
29.00 |
4342********9829 |
825256 |
01/20/15 |
| MAGANA, VICTOR |
ST-2104053 |
3 |
29.00 |
4313********3923 |
035693 |
01/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********0495 |
020373 |
01/20/15 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
789271 |
01/20/15 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********8937 |
013607 |
01/20/15 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
615844 |
01/20/15 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
020377 |
01/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********6959 |
020341 |
01/20/15 |
| MATA, KESHAUN |
ST-2103656 |
3 |
29.00 |
4833********9020 |
013607 |
01/20/15 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
786460 |
01/20/15 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
151058 |
01/20/15 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
854787 |
01/20/15 |
| MEDINA, ALEX |
ST-2103209 |
3 |
29.00 |
4833********2591 |
093607 |
01/20/15 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********7298 |
153065 |
01/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
023607 |
01/20/15 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
758070 |
01/20/15 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
125849 |
01/20/15 |
| MORALES, ANNY |
ST-2103027 |
3 |
25.00 |
4342********9703 |
787324 |
01/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
023607 |
01/20/15 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
035604 |
01/20/15 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
133863 |
01/20/15 |
| NIAMI, DELICIA |
ST-2100635 |
3 |
29.00 |
5178********4695 |
09250B |
01/20/15 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
013607 |
01/20/15 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
123968 |
01/20/15 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
153067 |
01/20/15 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********0533 |
224235 |
01/20/15 |
| PEACOCK, ASHLEY |
ST-2002252 |
3 |
29.00 |
5146********2112 |
334231 |
01/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
09218D |
01/20/15 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
660737 |
01/20/15 |
| PEREZ, EDDIE |
ST-2101046 |
3 |
29.00 |
5178********9679 |
289738 |
01/20/15 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********3909 |
758066 |
01/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
093607 |
01/20/15 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
615864 |
01/20/15 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
043723 |
01/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
223860 |
01/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
193268 |
01/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
193268 |
01/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
173067 |
01/20/15 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
093607 |
01/20/15 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
615857 |
01/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
143763 |
01/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
043722 |
01/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
043721 |
01/20/15 |
| REYES, RANDY |
ST-2003050 |
3 |
29.00 |
4833********2644 |
013607 |
01/20/15 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
163260 |
01/20/15 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4347********4696 |
023607 |
01/20/15 |
| RIVERA, PALOMA |
ST-2002896 |
3 |
29.00 |
4147********6920 |
09262C |
01/20/15 |
| RODRIGUEZ, JOHN |
ST-2002828 |
3 |
29.00 |
4465********7276 |
020330 |
01/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
093607 |
01/20/15 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
760948 |
01/20/15 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
003607 |
01/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020979 |
01/20/15 |
| RODRIGUEZ, ROBERT |
ST-2103943 |
3 |
29.00 |
5178********9364 |
09259Z |
01/20/15 |
| ROJAS, VIRIDIANA |
ST-2104113 |
3 |
29.00 |
4009********3726 |
043722 |
01/20/15 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
289739 |
01/20/15 |
| ROMERO, EDUARDO |
ST-2103745 |
3 |
29.00 |
4313********9399 |
035625 |
01/20/15 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
153867 |
01/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
113969 |
01/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
788182 |
01/20/15 |
| SANDOVAL, OLIVIA |
ST-2001828 |
3 |
25.00 |
4460********5009 |
614672 |
01/20/15 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
013607 |
01/20/15 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
133965 |
01/20/15 |
| SIERRA, JOSEPH |
ST-2003206 |
3 |
29.00 |
4217********4211 |
183262 |
01/20/15 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********9128 |
183360 |
01/20/15 |
| SOLIS, MILO JR |
ST-2104028 |
3 |
25.00 |
4815********9128 |
103668 |
01/20/15 |
| SORIANO, CESAR |
ST-2002441 |
3 |
29.00 |
5146********2112 |
334232 |
01/20/15 |
| SOTO, RICARDO |
ST-2100511 |
3 |
29.00 |
4833********7153 |
093607 |
01/20/15 |
| TAPIA, ALEJANDRA |
ST-2101127 |
3 |
29.00 |
4815********6420 |
183062 |
01/20/15 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
758735 |
01/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********0866 |
760952 |
01/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
113265 |
01/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
023607 |
01/20/15 |
| TORRES, RODRIGO |
ST-2104129 |
3 |
29.00 |
4342********3827 |
758065 |
01/20/15 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
103462 |
01/20/15 |
| UBALDO, ZACARIAS |
ST-2100508 |
3 |
29.00 |
4342********3114 |
825915 |
01/20/15 |
| URBINA, MARIA |
ST-2104052 |
3 |
29.00 |
4217********5994 |
153068 |
01/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
004872 |
01/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
013607 |
01/20/15 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
143167 |
01/20/15 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
143167 |
01/20/15 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
758731 |
01/20/15 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********1309 |
143262 |
01/20/15 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
013607 |
01/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
193065 |
01/20/15 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4282********0967 |
013607 |
01/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
789262 |
01/20/15 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
914357 |
01/20/15 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
825933 |
01/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
023607 |
01/20/15 |
| VIGIL, JACKIE |
ST-2100945 |
3 |
29.00 |
4307********3892 |
944856 |
01/20/15 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
193168 |
01/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
615847 |
01/20/15 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
013607 |
01/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
093607 |
01/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
133565 |
01/20/15 |
| XICOTENCATL, DIANA |
ST-2003213 |
3 |
29.00 |
4833********3023 |
013607 |
01/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
173563 |
01/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
785900 |
01/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 27 |
MasterCard |
767.00 |
| 176 |
Visa |
4955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.00 |