Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
061608 |
03/20/15 |
| ADAME, JOLENE |
ST-2103380 |
3 |
29.00 |
4833********6806 |
071608 |
03/20/15 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********3745 |
281918 |
03/20/15 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
161974 |
03/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
05775A |
03/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********4309 |
691453 |
03/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
065715 |
03/20/15 |
| ALBORES, FERNANDO |
ST-2104033 |
3 |
29.00 |
4342********2306 |
885066 |
03/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
576099 |
03/20/15 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4465********9242 |
020420 |
03/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
161164 |
03/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
691448 |
03/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
091608 |
03/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
131560 |
03/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********1936 |
131364 |
03/20/15 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
191867 |
03/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4833********1404 |
091608 |
03/20/15 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
5205********6398 |
948180 |
03/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********1014 |
754381 |
03/20/15 |
| BAN, JEANNETTE |
ST-2103320 |
3 |
29.00 |
5175********7747 |
111465 |
03/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
852322 |
03/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
081608 |
03/20/15 |
| BECHER, THOMAS |
ST-2103033 |
3 |
29.00 |
4342********7428 |
623697 |
03/20/15 |
| BELLAMY, JUDY |
ST-2103450 |
3 |
29.00 |
4266********8517 |
09697B |
03/20/15 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
131277 |
03/20/15 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
071608 |
03/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
030388 |
03/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
691446 |
03/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
051752 |
03/20/15 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
692668 |
03/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
884091 |
03/20/15 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
061608 |
03/20/15 |
| CASTANEDA, RONALD |
ST-2103999 |
3 |
29.00 |
4342********3195 |
787134 |
03/20/15 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
755595 |
03/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
748659 |
03/20/15 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
131275 |
03/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
09707C |
03/20/15 |
| CORTEZ, MARIA |
ST-2103236 |
3 |
29.00 |
4307********0062 |
086992 |
03/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
091608 |
03/20/15 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
09714A |
03/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
061608 |
03/20/15 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
071608 |
03/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
030400 |
03/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
884097 |
03/20/15 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
065735 |
03/20/15 |
| ESTRADA, PATRICIA |
ST-1003761 |
3 |
20.00 |
4815********0026 |
111363 |
03/20/15 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
129715 |
03/20/15 |
| FLORES, YVONNE |
ST-2001886 |
3 |
29.00 |
4833********5176 |
071608 |
03/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
191962 |
03/20/15 |
| FOUTCH, JOSHUA |
ST-2103369 |
3 |
29.00 |
4342********7646 |
852293 |
03/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
755621 |
03/20/15 |
| GAILA, LOURDES |
ST-2103214 |
3 |
29.00 |
4342********9748 |
576143 |
03/20/15 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
05098C |
03/20/15 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
081608 |
03/20/15 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8494 |
151466 |
03/20/15 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
576111 |
03/20/15 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
121563 |
03/20/15 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
061608 |
03/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
091608 |
03/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
111667 |
03/20/15 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4342********1874 |
755607 |
03/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
081608 |
03/20/15 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
101163 |
03/20/15 |
| GARZA, YESENIA |
ST-2100122 |
3 |
29.00 |
4342********0341 |
622271 |
03/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
204087 |
03/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020711 |
03/20/15 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
02232C |
03/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********1127 |
061608 |
03/20/15 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
07987C |
03/20/15 |
| GOTTSCHALL, ROSEMARY |
ST-2103273 |
3 |
29.00 |
3717*******7002 |
126785 |
03/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
081608 |
03/20/15 |
| GUERRERO, FELIX |
ST-2100228 |
3 |
29.00 |
4833********0090 |
061608 |
03/20/15 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********1515 |
161073 |
03/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
061608 |
03/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
948160 |
03/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020470 |
03/20/15 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
131960 |
03/20/15 |
| GUZMAN, ESPERANZA |
ST-2100997 |
3 |
29.00 |
4479********6048 |
020224 |
03/20/15 |
| HART, MICHELLE |
ST-2103255 |
3 |
29.00 |
5205********7742 |
948190 |
03/20/15 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
798885 |
03/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
623731 |
03/20/15 |
| HERNANDEZ, ADRIAN |
ST-2002433 |
3 |
29.00 |
4342********2695 |
576125 |
03/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
071608 |
03/20/15 |
| HERNANDEZ, RANDALL |
ST-2103336 |
3 |
25.00 |
4833********0549 |
071608 |
03/20/15 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
161465 |
03/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
25.00 |
4342********8133 |
723903 |
03/20/15 |
| HICKS, GEORGE |
ST-2100841 |
3 |
29.00 |
4815********1926 |
191560 |
03/20/15 |
| HOLTER, RYAN |
ST-2103305 |
3 |
29.00 |
4833********0729 |
061608 |
03/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
030338 |
03/20/15 |
| HURTADO, VERONICA |
ST-2103205 |
3 |
29.00 |
5115********4218 |
C90JDP |
03/20/15 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
09700C |
03/20/15 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
191368 |
03/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
081608 |
03/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
065701 |
03/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
065692 |
03/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
191861 |
03/20/15 |
| LAWLESS, CHRISTOPHER |
ST-2103026 |
3 |
29.00 |
4342********2731 |
885071 |
03/20/15 |
| LEDESMA, GRECIA |
ST-2103373 |
3 |
25.00 |
4282********2469 |
061608 |
03/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
746277 |
03/20/15 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
09790D |
03/20/15 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
885070 |
03/20/15 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4347********1488 |
081608 |
03/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
181164 |
03/20/15 |
| LOPEZ, LUCERO |
ST-2100507 |
3 |
29.00 |
4342********2471 |
723888 |
03/20/15 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
141366 |
03/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
051751 |
03/20/15 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
755585 |
03/20/15 |
| MAGANA, ANGEL |
ST-2103049 |
3 |
29.00 |
4833********0200 |
061608 |
03/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
121176 |
03/20/15 |
| MAGANA, GRISELDA |
ST-2103227 |
3 |
29.00 |
4815********3441 |
101861 |
03/20/15 |
| MAGANA, JAIME |
ST-2103966 |
3 |
29.00 |
4815********4858 |
141664 |
03/20/15 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
161268 |
03/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
07696B |
03/20/15 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********6904 |
111964 |
03/20/15 |
| MAGANA, MARTHA |
ST-2103392 |
3 |
29.00 |
4342********0973 |
884096 |
03/20/15 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
065674 |
03/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
691463 |
03/20/15 |
| MAGANA, SILVIA |
ST-2103299 |
3 |
29.00 |
4342********9829 |
883307 |
03/20/15 |
| MAGANA, VICTOR |
ST-2104053 |
3 |
29.00 |
4147********7053 |
09131C |
03/20/15 |
| MANRIQUEZ, SERGIO |
ST-2103475 |
3 |
29.00 |
4342********9155 |
885072 |
03/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********0495 |
020501 |
03/20/15 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
756025 |
03/20/15 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********8937 |
061608 |
03/20/15 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
755612 |
03/20/15 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
020467 |
03/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********6959 |
020749 |
03/20/15 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
746287 |
03/20/15 |
| MAYES, CLINT |
ST-2104188 |
3 |
29.00 |
4815********6146 |
151268 |
03/20/15 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
635357 |
03/20/15 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
579613 |
03/20/15 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
58.00 |
4815********5632 |
151267 |
03/20/15 |
| MEDINA, SANDRA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
623737 |
03/20/15 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
723871 |
03/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
061608 |
03/20/15 |
| MENDOZA, BENJAMIN |
ST-2103345 |
3 |
29.00 |
4833********0641 |
081608 |
03/20/15 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
882499 |
03/20/15 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
897147 |
03/20/15 |
| MONTELONGO, CINTHYA |
ST-2103283 |
3 |
29.00 |
4342********3361 |
882489 |
03/20/15 |
| MORALES, ANNY |
ST-2103027 |
3 |
25.00 |
4342********9703 |
883296 |
03/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
061608 |
03/20/15 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
08553A |
03/20/15 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
171961 |
03/20/15 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
4815********8833 |
101065 |
03/20/15 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
061608 |
03/20/15 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
181561 |
03/20/15 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
171865 |
03/20/15 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
09429A |
03/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
01005D |
03/20/15 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
623727 |
03/20/15 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
065755 |
03/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
081608 |
03/20/15 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
755584 |
03/20/15 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
051753 |
03/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
030320 |
03/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
111365 |
03/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
111365 |
03/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
161165 |
03/20/15 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
061608 |
03/20/15 |
| RAMIREZ, CESAR |
ST-2100392 |
3 |
29.00 |
4815********2315 |
191765 |
03/20/15 |
| RAMIREZ, CINDY |
ST-2104196 |
3 |
29.00 |
4000********8296 |
199473 |
03/20/15 |
| RAMIREZ, SANDRA |
ST-2103074 |
3 |
29.00 |
4342********6045 |
723905 |
03/20/15 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********3378 |
181260 |
03/20/15 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
065725 |
03/20/15 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
680713 |
03/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
111060 |
03/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
051752 |
03/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
051751 |
03/20/15 |
| REYES, RANDY |
ST-2003050 |
3 |
29.00 |
4833********2644 |
071608 |
03/20/15 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
141469 |
03/20/15 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4347********4696 |
071608 |
03/20/15 |
| RIVERA, PALOMA |
ST-2002896 |
3 |
29.00 |
4147********6920 |
09740C |
03/20/15 |
| RODRIGUEZ, JOHN |
ST-2002828 |
3 |
29.00 |
4465********7276 |
020803 |
03/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
091608 |
03/20/15 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
884095 |
03/20/15 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
091608 |
03/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020494 |
03/20/15 |
| RODRIGUEZ, ROBERT |
ST-2103943 |
3 |
29.00 |
5178********9364 |
09751Z |
03/20/15 |
| ROJAS, VIRIDIANA |
ST-2104113 |
3 |
29.00 |
4009********9272 |
051751 |
03/20/15 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
030379 |
03/20/15 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
111071 |
03/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
111066 |
03/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
576122 |
03/20/15 |
| SANCHEZ, DESIREE |
ST-2103265 |
3 |
29.00 |
4342********6053 |
756035 |
03/20/15 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
081608 |
03/20/15 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
131469 |
03/20/15 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********9128 |
101565 |
03/20/15 |
| SOLIS, MILO JR |
ST-2104028 |
3 |
25.00 |
4815********9128 |
181660 |
03/20/15 |
| SOTO, RICARDO |
ST-2103482 |
3 |
29.00 |
4833********7153 |
061608 |
03/20/15 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********1280 |
671540 |
03/20/15 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
691457 |
03/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********5081 |
755589 |
03/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
181566 |
03/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
081608 |
03/20/15 |
| TORRES, RODRIGO |
ST-2103416 |
3 |
29.00 |
4342********3827 |
885083 |
03/20/15 |
| TORRES, ROSIE |
ST-2103260 |
3 |
29.00 |
4342********0916 |
576144 |
03/20/15 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
161668 |
03/20/15 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
181260 |
03/20/15 |
| UBALDO, ZACARIAS |
ST-2100508 |
3 |
29.00 |
4342********3114 |
798893 |
03/20/15 |
| URBINA, MARIA |
ST-2104052 |
3 |
29.00 |
4217********5994 |
151875 |
03/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
012873 |
03/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
091608 |
03/20/15 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
131669 |
03/20/15 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
131669 |
03/20/15 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
680705 |
03/20/15 |
| VALDOVINOS, JOHANNA |
ST-2103396 |
3 |
29.00 |
4815********2914 |
121379 |
03/20/15 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********1309 |
131765 |
03/20/15 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
091608 |
03/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
131460 |
03/20/15 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4282********0967 |
061608 |
03/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
884092 |
03/20/15 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
576121 |
03/20/15 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
680367 |
03/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
061608 |
03/20/15 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
141165 |
03/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
623703 |
03/20/15 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
071608 |
03/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
061608 |
03/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
171468 |
03/20/15 |
| WHITLEY, LAUREN |
ST-2103235 |
3 |
29.00 |
5205********7742 |
948220 |
03/20/15 |
| ZACARIAS, BENJAMIN |
ST-2100182 |
3 |
29.00 |
4815********8308 |
171165 |
03/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
181671 |
03/20/15 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
386500 |
03/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
680704 |
03/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 25 |
MasterCard |
709.00 |
| 196 |
Visa |
5576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.00 |