Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********9924 |
417259 |
03/01/15 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
183292 |
03/01/15 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
123592 |
03/01/15 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********2798 |
238972 |
03/01/15 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********5561 |
387888 |
03/01/15 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
259477 |
03/01/15 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9922 |
067446 |
03/01/15 |
| ALVAREZ, JORDAN |
ST-2103276 |
4 |
29.00 |
4342********9256 |
290132 |
03/01/15 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
417751 |
03/01/15 |
| ARANA, JOSEPH |
ST-2002253 |
4 |
29.00 |
5175********3222 |
183391 |
03/01/15 |
| ARENAS, ADOLFO |
ST-2103148 |
4 |
29.00 |
5178********3707 |
07809B |
03/01/15 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
053908 |
03/01/15 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
288182 |
03/01/15 |
| BARRAZA, AMELIA |
ST-2103228 |
4 |
29.00 |
3797*******1009 |
168572 |
03/01/15 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
122453 |
03/01/15 |
| BARRIOS, ERICA |
ST-2103080 |
4 |
29.00 |
4347********4057 |
063908 |
03/01/15 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4313********0135 |
08513C |
03/01/15 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3797*******2011 |
188472 |
03/01/15 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
4071********9244 |
07782B |
03/01/15 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
3723*******3000 |
186529 |
03/01/15 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4888********1532 |
04922B |
03/01/15 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
293002 |
03/01/15 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
001397 |
03/01/15 |
| BERUMEN, THERESA |
ST-2104077 |
4 |
29.00 |
4815********4074 |
103099 |
03/01/15 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********4574 |
333504 |
03/01/15 |
| BONILLA, ALEJANDRA |
ST-2103309 |
4 |
29.00 |
5107********7695 |
218168 |
03/01/15 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********2771 |
417748 |
03/01/15 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
417755 |
03/01/15 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
149305 |
03/01/15 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
053908 |
03/01/15 |
| BUSTAMANTE, MAYRA |
ST-2101805 |
4 |
29.00 |
5178********9919 |
067421 |
03/01/15 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
053908 |
03/01/15 |
| CANCINO, NOE |
ST-2104037 |
4 |
58.00 |
4815********1383 |
103693 |
03/01/15 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
083908 |
03/01/15 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********3365 |
290138 |
03/01/15 |
| CASILLAS, CHUCK |
ST-2103036 |
4 |
29.00 |
4815********4750 |
183293 |
03/01/15 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
268200 |
03/01/15 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
103099 |
03/01/15 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
123890 |
03/01/15 |
| CASTILLO, RAMON SR |
ST-2104098 |
4 |
29.00 |
4815********1047 |
123293 |
03/01/15 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********2061 |
073908 |
03/01/15 |
| CASTRO, JULIO |
ST-2103071 |
4 |
29.00 |
4815********3279 |
113790 |
03/01/15 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
293001 |
03/01/15 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
122467 |
03/01/15 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
417254 |
03/01/15 |
| CHAVEZ, CELIA |
ST-2100773 |
4 |
29.00 |
5178********1177 |
096839 |
03/01/15 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********2762 |
387889 |
03/01/15 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
258623 |
03/01/15 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
03137B |
03/01/15 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
193796 |
03/01/15 |
| CISNEROS, PATRICIA |
ST-2104030 |
4 |
29.00 |
4347********4172 |
063908 |
03/01/15 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********1360 |
07829D |
03/01/15 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********1360 |
07786D |
03/01/15 |
| CORDOVA, ALFREDO |
ST-2103037 |
4 |
29.00 |
4815********8339 |
103492 |
03/01/15 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
290143 |
03/01/15 |
| DE JESUS, RAMIRO |
ST-2103846 |
4 |
25.00 |
4342********1091 |
294122 |
03/01/15 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
290141 |
03/01/15 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
291511 |
03/01/15 |
| ELIZARRARAZ, NADIA |
ST-2100222 |
4 |
29.00 |
4833********3758 |
063908 |
03/01/15 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
063908 |
03/01/15 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
290144 |
03/01/15 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********7797 |
173496 |
03/01/15 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
121750 |
03/01/15 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
001456 |
03/01/15 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
001454 |
03/01/15 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
294121 |
03/01/15 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********0006 |
073908 |
03/01/15 |
| FLORES, DIANE |
ST-2103398 |
4 |
29.00 |
4342********7591 |
236658 |
03/01/15 |
| FLORES, FABIOLA |
ST-2103064 |
4 |
29.00 |
4815********3238 |
113796 |
03/01/15 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
083908 |
03/01/15 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
133491 |
03/01/15 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
083908 |
03/01/15 |
| GAMEZ, ARACELI |
ST-2103154 |
4 |
29.00 |
4815********3916 |
133994 |
03/01/15 |
| GAMEZ, TERESA |
ST-2104023 |
4 |
29.00 |
4347********1843 |
083908 |
03/01/15 |
| GARCIA, JASET |
ST-2103987 |
4 |
29.00 |
4282********7986 |
053908 |
03/01/15 |
| GONZALES, MATTHEW |
ST-2100160 |
4 |
29.00 |
4465********7247 |
001483 |
03/01/15 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
193099 |
03/01/15 |
| GONZALEZ, MARIA |
ST-2103720 |
4 |
29.00 |
4342********3132 |
289210 |
03/01/15 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
183798 |
03/01/15 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
133099 |
03/01/15 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
096812 |
03/01/15 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
415875 |
03/01/15 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********1535 |
00193B |
03/01/15 |
| GUTIERREZ, JOSEPH |
ST-2104090 |
4 |
29.00 |
4211********0567 |
07778C |
03/01/15 |
| GUZMAN, JESSICA |
ST-2002450 |
4 |
29.00 |
4342********8415 |
259482 |
03/01/15 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
143192 |
03/01/15 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
07799B |
03/01/15 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
073908 |
03/01/15 |
| HERNANDEZ, GLORIA |
ST-2100357 |
4 |
29.00 |
5178********5748 |
067412 |
03/01/15 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********2120 |
239428 |
03/01/15 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
063908 |
03/01/15 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
143294 |
03/01/15 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
133494 |
03/01/15 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********1030 |
067455 |
03/01/15 |
| JIMENEZ, RENE |
ST-2104007 |
4 |
29.00 |
4761********5204 |
042319 |
03/01/15 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
294120 |
03/01/15 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
173699 |
03/01/15 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
103292 |
03/01/15 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
258621 |
03/01/15 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
129841 |
03/01/15 |
| LAABS, CYTHINA |
ST-2101824 |
4 |
29.00 |
4803********7896 |
054018 |
03/01/15 |
| LAFAVE, ADRIENNE |
ST-2103882 |
4 |
29.00 |
4342********9958 |
333485 |
03/01/15 |
| LEMOS, SHERRIE |
ST-2103045 |
4 |
25.00 |
4342********6983 |
415878 |
03/01/15 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
3725*******2015 |
196459 |
03/01/15 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
239439 |
03/01/15 |
| LIMON, SULEMA |
ST-2103390 |
4 |
29.00 |
4815********7196 |
133599 |
03/01/15 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********7189 |
07824D |
03/01/15 |
| LIPPERT, LINDSEY |
ST-2103938 |
4 |
29.00 |
4342********1754 |
387890 |
03/01/15 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
07780B |
03/01/15 |
| LLAMAS, SOFIA |
ST-2103024 |
4 |
29.00 |
5205********9897 |
503760 |
03/01/15 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********9531 |
053908 |
03/01/15 |
| LORETO, CHRISTOPHER |
ST-2103936 |
4 |
29.00 |
4815********6452 |
113397 |
03/01/15 |
| LOZA, ISAAC |
ST-2103272 |
4 |
29.00 |
3723*******1012 |
186302 |
03/01/15 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
192451 |
03/01/15 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********6811 |
103292 |
03/01/15 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4217********5723 |
163596 |
03/01/15 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********9205 |
173696 |
03/01/15 |
| LUNDSTROM, RYAN |
ST-2103081 |
4 |
29.00 |
4833********9105 |
073908 |
03/01/15 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
053908 |
03/01/15 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
103594 |
03/01/15 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
103996 |
03/01/15 |
| MARQUEZ, ESTEBAN |
ST-2103157 |
4 |
29.00 |
4833********3470 |
083908 |
03/01/15 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
290701 |
03/01/15 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
063908 |
03/01/15 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********6377 |
083908 |
03/01/15 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
259470 |
03/01/15 |
| MEDINA, SANDRA |
ST-2102973 |
4 |
29.00 |
4342********9136 |
291501 |
03/01/15 |
| MENDEZ, ROBERT |
ST-2100070 |
4 |
29.00 |
4900********7538 |
083908 |
03/01/15 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
073908 |
03/01/15 |
| MONTALVO, MARIA |
ST-2002622 |
4 |
29.00 |
5175********0209 |
193890 |
03/01/15 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********6890 |
001579 |
03/01/15 |
| MORALES, JOSEPH |
ST-2002428 |
4 |
29.00 |
4282********7595 |
063908 |
03/01/15 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
07450B |
03/01/15 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
27.00 |
4815********7269 |
113799 |
03/01/15 |
| NAVA, ERIC |
ST-2100566 |
4 |
29.00 |
4833********4571 |
083908 |
03/01/15 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
417750 |
03/01/15 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
063908 |
03/01/15 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
063908 |
03/01/15 |
| PACHECO, NATALIA |
ST-2103238 |
4 |
29.00 |
4342********2599 |
258625 |
03/01/15 |
| PADILLA, JOSE |
ST-2104167 |
4 |
29.00 |
4833********9057 |
053908 |
03/01/15 |
| PASTRANA, GABRIELA |
ST-2103954 |
4 |
29.00 |
4833********5974 |
083908 |
03/01/15 |
| PENA, MATIAS |
ST-2103106 |
4 |
29.00 |
4342********8689 |
123111 |
03/01/15 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
70109B |
03/01/15 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
054016 |
03/01/15 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
70109B |
03/01/15 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
153397 |
03/01/15 |
| PRADO, JESSICA |
ST-2103790 |
4 |
29.00 |
4060********0805 |
073908 |
03/01/15 |
| QUINONEZ, HERLINDA |
ST-2104080 |
4 |
29.00 |
4282********5308 |
053908 |
03/01/15 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
063908 |
03/01/15 |
| RAMIREZ, FRANCISCO |
ST-2101819 |
4 |
29.00 |
4815********5246 |
103498 |
03/01/15 |
| RAMIREZ, JOE |
ST-2000395 |
4 |
29.00 |
5178********1828 |
07785Z |
03/01/15 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
58.00 |
5178********1363 |
096830 |
03/01/15 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********2588 |
06096B |
03/01/15 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4815********6883 |
153199 |
03/01/15 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
073908 |
03/01/15 |
| RENDON, EDGAR |
ST-2103979 |
4 |
29.00 |
4833********5333 |
053908 |
03/01/15 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
173192 |
03/01/15 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
073908 |
03/01/15 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
124574 |
03/01/15 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
163074 |
03/01/15 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
083908 |
03/01/15 |
| RIVERA, ANDREA |
ST-2103249 |
4 |
29.00 |
4342********5361 |
333501 |
03/01/15 |
| RIVERA, CANDICE |
ST-2100387 |
4 |
29.00 |
4342********2311 |
290127 |
03/01/15 |
| RIVERA, VERONICA |
ST-2103922 |
4 |
29.00 |
5115********4218 |
C74VMD |
03/01/15 |
| ROBLES, MABEL |
ST-2100088 |
4 |
29.00 |
4868********2086 |
07769B |
03/01/15 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
054016 |
03/01/15 |
| RODRIGUEZ, ANGIE |
ST-2101017 |
4 |
29.00 |
4060********2905 |
053908 |
03/01/15 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
07765P |
03/01/15 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
290131 |
03/01/15 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
193491 |
03/01/15 |
| ROMAN, FRANCISCO |
ST-2100842 |
4 |
29.00 |
4815********5315 |
173292 |
03/01/15 |
| ROMAN, OSCAR |
ST-2104019 |
4 |
29.00 |
4815********5315 |
173292 |
03/01/15 |
| ROMERO, EDUARDO |
ST-2103745 |
4 |
29.00 |
4313********9399 |
02646C |
03/01/15 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
122464 |
03/01/15 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
163493 |
03/01/15 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3717*******3035 |
169318 |
03/01/15 |
| SANTOYO, CINNAMON |
ST-2002423 |
4 |
29.00 |
4342********8199 |
238976 |
03/01/15 |
| SEBASTIAN, LEONOR |
ST-2103703 |
4 |
29.00 |
4342********4457 |
238998 |
03/01/15 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
103491 |
03/01/15 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4833********0991 |
073908 |
03/01/15 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
096803 |
03/01/15 |
| SHAFER, COREY |
ST-2103881 |
4 |
29.00 |
4815********5230 |
123591 |
03/01/15 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
133994 |
03/01/15 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
417763 |
03/01/15 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********3041 |
103497 |
03/01/15 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
001480 |
03/01/15 |
| SOLIS, DANNY |
ST-2002503 |
4 |
29.00 |
4342********5061 |
417242 |
03/01/15 |
| SOLIS, MONICA |
ST-2104095 |
4 |
29.00 |
4342********4249 |
122457 |
03/01/15 |
| STRADER, KIMBERLY |
ST-2101825 |
4 |
29.00 |
4833********2379 |
073908 |
03/01/15 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
123498 |
03/01/15 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
288180 |
03/01/15 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
001418 |
03/01/15 |
| TELLEZ, STEFANIE |
ST-2103066 |
4 |
29.00 |
4815********5315 |
173292 |
03/01/15 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
083908 |
03/01/15 |
| TORRES, ALEX |
ST-2002258 |
4 |
29.00 |
4342********5026 |
259485 |
03/01/15 |
| TORRES, ANA |
ST-2103978 |
4 |
29.00 |
4815********6114 |
183194 |
03/01/15 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********6707 |
417247 |
03/01/15 |
| TORRES, MARTIN |
ST-2103135 |
4 |
29.00 |
4815********9260 |
103496 |
03/01/15 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
103990 |
03/01/15 |
| TOVIAS, ROBERT |
ST-2104151 |
4 |
29.00 |
5409********7927 |
067464 |
03/01/15 |
| VAIZ, LAURA |
ST-2100649 |
4 |
25.00 |
4815********1698 |
193796 |
03/01/15 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
083908 |
03/01/15 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********6829 |
063908 |
03/01/15 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
809390 |
03/01/15 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
417757 |
03/01/15 |
| VAZQUEZ, HILDA |
ST-2104065 |
4 |
29.00 |
4833********7774 |
053908 |
03/01/15 |
| VELASCO, JOSE LUIS |
ST-2103025 |
4 |
19.00 |
4342********8602 |
417258 |
03/01/15 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
103192 |
03/01/15 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
063908 |
03/01/15 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
103795 |
03/01/15 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
4815********4496 |
143591 |
03/01/15 |
| VILLAFANA, RAFAEL |
ST-2103290 |
4 |
29.00 |
4313********8024 |
06617D |
03/01/15 |
| WENETSCHLAEGER, TERESITA |
ST-2103293 |
4 |
29.00 |
4266********1219 |
07806B |
03/01/15 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
238990 |
03/01/15 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
103099 |
03/01/15 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
18815K |
03/01/15 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
001584 |
03/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
338.00 |
| 27 |
MasterCard |
804.00 |
| 178 |
Visa |
5071.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6213.00 |