Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********9924 |
193860 |
03/30/15 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
170979 |
03/30/15 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
110179 |
03/30/15 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********2798 |
194483 |
03/30/15 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
194479 |
03/30/15 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9922 |
081386 |
03/30/15 |
| ALVAREZ, JORDAN |
ST-2103276 |
4 |
29.00 |
4342********9256 |
195623 |
03/30/15 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
080870 |
03/30/15 |
| ARANA, JOSEPH |
ST-2002253 |
4 |
29.00 |
5175********3222 |
180079 |
03/30/15 |
| ARENAS, ADOLFO |
ST-2103148 |
4 |
29.00 |
5178********3707 |
01323B |
03/30/15 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
090708 |
03/30/15 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
196172 |
03/30/15 |
| BARRAZA, AMELIA |
ST-2103228 |
4 |
29.00 |
3797*******1009 |
193394 |
03/30/15 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
195581 |
03/30/15 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3797*******2011 |
129365 |
03/30/15 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
4071********9244 |
01306B |
03/30/15 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4888********1532 |
06661B |
03/30/15 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
080873 |
03/30/15 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
030396 |
03/30/15 |
| BERUMEN, THERESA |
ST-2104077 |
4 |
29.00 |
4815********4074 |
190977 |
03/30/15 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********4574 |
384953 |
03/30/15 |
| BONILLA, ALEJANDRA |
ST-2103347 |
4 |
29.00 |
5107********7695 |
095680 |
03/30/15 |
| BRITTON, JOHN |
ST-2003195 |
4 |
25.00 |
4342********2771 |
181154 |
03/30/15 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
355002 |
03/30/15 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
140926 |
03/30/15 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
020708 |
03/30/15 |
| BUSTAMANTE, MAYRA |
ST-2101805 |
4 |
29.00 |
5178********9919 |
002684 |
03/30/15 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
000708 |
03/30/15 |
| CANCINO, NOE |
ST-2104037 |
4 |
29.00 |
4815********1383 |
100872 |
03/30/15 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
000708 |
03/30/15 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********3365 |
179711 |
03/30/15 |
| CARDONA, JUAN |
ST-2103785 |
4 |
29.00 |
4833********7774 |
000708 |
03/30/15 |
| CASILLAS, CHUCK |
ST-2103036 |
4 |
29.00 |
4815********4750 |
150472 |
03/30/15 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
251705 |
03/30/15 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
190977 |
03/30/15 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
120876 |
03/30/15 |
| CASTILLO, RAMON SR |
ST-2104098 |
4 |
29.00 |
4815********1047 |
120979 |
03/30/15 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********2061 |
010708 |
03/30/15 |
| CASTRO, JULIO |
ST-2103071 |
4 |
29.00 |
4815********3279 |
140876 |
03/30/15 |
| CERDA, ADAM |
ST-2101132 |
4 |
29.00 |
4342********3960 |
302505 |
03/30/15 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
080834 |
03/30/15 |
| CHACON, RAELENE |
ST-2103161 |
4 |
29.00 |
4803********1262 |
050806 |
03/30/15 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********9579 |
080828 |
03/30/15 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
384950 |
03/30/15 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
01926B |
03/30/15 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
110376 |
03/30/15 |
| CISNEROS, PATRICIA |
ST-2104030 |
4 |
29.00 |
4347********4172 |
000708 |
03/30/15 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********1360 |
01384D |
03/30/15 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********1360 |
01331D |
03/30/15 |
| CORDOVA, ALFREDO |
ST-2103037 |
4 |
29.00 |
4815********8339 |
100773 |
03/30/15 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********1391 |
302481 |
03/30/15 |
| DE JESUS, RAMIRO |
ST-2103846 |
4 |
25.00 |
4342********1091 |
384100 |
03/30/15 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
384087 |
03/30/15 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
100971 |
03/30/15 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
195619 |
03/30/15 |
| ELIZARRARAZ, NADIA |
ST-2100222 |
4 |
29.00 |
4833********3758 |
000708 |
03/30/15 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
251689 |
03/30/15 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
020708 |
03/30/15 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
180698 |
03/30/15 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********7797 |
160172 |
03/30/15 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
163148 |
03/30/15 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
030395 |
03/30/15 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
030043 |
03/30/15 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
384099 |
03/30/15 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********0006 |
090708 |
03/30/15 |
| FLORES, ANDREW |
ST-2100312 |
4 |
29.00 |
4342********7591 |
195604 |
03/30/15 |
| FLORES, DIANE |
ST-2103398 |
4 |
29.00 |
4342********7591 |
194481 |
03/30/15 |
| FLORES, FABIOLA |
ST-2103064 |
4 |
29.00 |
4815********3238 |
140678 |
03/30/15 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
020708 |
03/30/15 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
110670 |
03/30/15 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
010708 |
03/30/15 |
| GAMEZ, ARACELI |
ST-2103154 |
4 |
29.00 |
4815********3916 |
110475 |
03/30/15 |
| GAMEZ, TERESA |
ST-2104023 |
4 |
29.00 |
4347********1843 |
010708 |
03/30/15 |
| GARCIA, JASET |
ST-2103987 |
4 |
29.00 |
4282********7986 |
010708 |
03/30/15 |
| GOMEZ, NOEMI |
ST-2002105 |
4 |
29.00 |
4815********0112 |
120379 |
03/30/15 |
| GONZALES, MATTHEW |
ST-2103400 |
4 |
29.00 |
4465********7247 |
030366 |
03/30/15 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********8706 |
92239P |
03/30/15 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
180879 |
03/30/15 |
| GONZALEZ, MARIA |
ST-2103720 |
4 |
29.00 |
4342********3132 |
257639 |
03/30/15 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
120972 |
03/30/15 |
| GONZALEZ, OSCAR |
ST-2104178 |
4 |
29.00 |
4342********5600 |
181151 |
03/30/15 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
140278 |
03/30/15 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
081377 |
03/30/15 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
080841 |
03/30/15 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
257625 |
03/30/15 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********1535 |
03012B |
03/30/15 |
| GUTIERREZ, JOSEPH |
ST-2104090 |
4 |
29.00 |
4211********0567 |
01357C |
03/30/15 |
| GUZMAN, JESSICA |
ST-2002450 |
4 |
29.00 |
4342********8415 |
251701 |
03/30/15 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4217********8606 |
110074 |
03/30/15 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
01383B |
03/30/15 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
000708 |
03/30/15 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
5114********5731 |
030834 |
03/30/15 |
| HERNANDEZ, GLORIA |
ST-2100357 |
4 |
29.00 |
5178********5748 |
002665 |
03/30/15 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********2120 |
252403 |
03/30/15 |
| HERNANDEZ, SAMANTHA |
ST-2103381 |
4 |
29.00 |
5178********5748 |
081350 |
03/30/15 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
000708 |
03/30/15 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
130578 |
03/30/15 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
110177 |
03/30/15 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
257098 |
03/30/15 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********1030 |
081368 |
03/30/15 |
| JIMENEZ, RENE |
ST-2104007 |
4 |
29.00 |
4761********5204 |
050475 |
03/30/15 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
196163 |
03/30/15 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
100474 |
03/30/15 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
130572 |
03/30/15 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
181155 |
03/30/15 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******1006 |
121270 |
03/30/15 |
| LAABS, CYTHINA |
ST-2101824 |
4 |
29.00 |
4803********7896 |
050807 |
03/30/15 |
| LAFAVE, ADRIENNE |
ST-2103882 |
4 |
29.00 |
4342********9958 |
251711 |
03/30/15 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
030708 |
03/30/15 |
| LEMOS, SHERRIE |
ST-2103045 |
4 |
25.00 |
4342********6983 |
195601 |
03/30/15 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
3725*******2015 |
160106 |
03/30/15 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
257629 |
03/30/15 |
| LIMON, SULEMA |
ST-2103390 |
4 |
29.00 |
4815********7196 |
150477 |
03/30/15 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********7189 |
01348D |
03/30/15 |
| LIPPERT, LINDSEY |
ST-2103938 |
4 |
29.00 |
4342********1754 |
355332 |
03/30/15 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********1648 |
03007B |
03/30/15 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
01385B |
03/30/15 |
| LLAMAS, SOFIA |
ST-2103024 |
4 |
29.00 |
5205********9897 |
379570 |
03/30/15 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********9531 |
030708 |
03/30/15 |
| LORETO, CHRISTOPHER |
ST-2103936 |
4 |
29.00 |
4815********6452 |
150777 |
03/30/15 |
| LOZA, ISAAC |
ST-2103272 |
4 |
29.00 |
3723*******1012 |
150342 |
03/30/15 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
150116 |
03/30/15 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********6811 |
130572 |
03/30/15 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********9205 |
110776 |
03/30/15 |
| LUNDSTROM, RYAN |
ST-2103081 |
4 |
29.00 |
4833********9105 |
010708 |
03/30/15 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
010708 |
03/30/15 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
120772 |
03/30/15 |
| MAGANA, MARTHA |
ST-2001915 |
4 |
25.00 |
4217********9023 |
160273 |
03/30/15 |
| MAGANA, VICTOR |
ST-2103374 |
4 |
29.00 |
4815********8704 |
110473 |
03/30/15 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
179702 |
03/30/15 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
010708 |
03/30/15 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********6377 |
000708 |
03/30/15 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
257614 |
03/30/15 |
| MEDINA, SANDRA |
ST-2102973 |
4 |
29.00 |
4342********9136 |
257102 |
03/30/15 |
| MEJIA, LUIS |
ST-2100858 |
4 |
29.00 |
4833********2809 |
010708 |
03/30/15 |
| MENDEZ, ROBERT |
ST-2100070 |
4 |
29.00 |
4900********7538 |
030708 |
03/30/15 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
000708 |
03/30/15 |
| MONTALVO, MARIA |
ST-2002622 |
4 |
29.00 |
5175********0209 |
190675 |
03/30/15 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********6890 |
030992 |
03/30/15 |
| MORALES, JOSEPH |
ST-2002428 |
4 |
29.00 |
4282********7595 |
090708 |
03/30/15 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
180684 |
03/30/15 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
06743B |
03/30/15 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
100774 |
03/30/15 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********4571 |
010708 |
03/30/15 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
251708 |
03/30/15 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
030708 |
03/30/15 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
010708 |
03/30/15 |
| PACHECO, NATALIA |
ST-2103238 |
4 |
29.00 |
4342********2599 |
193857 |
03/30/15 |
| PADILLA, JOSE |
ST-2104167 |
4 |
29.00 |
4833********9057 |
000708 |
03/30/15 |
| PASTRANA, GABRIELA |
ST-2103954 |
4 |
29.00 |
4833********5974 |
020708 |
03/30/15 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
70037B |
03/30/15 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
050808 |
03/30/15 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
70037B |
03/30/15 |
| PONCE, MARIA |
ST-2100811 |
4 |
29.00 |
4815********9348 |
180373 |
03/30/15 |
| PRADO, JESSICA |
ST-2103790 |
4 |
29.00 |
4060********0805 |
000708 |
03/30/15 |
| QUINONEZ, HERLINDA |
ST-2104080 |
4 |
29.00 |
4282********5308 |
090708 |
03/30/15 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
020708 |
03/30/15 |
| RAMIREZ, FRANCISCO |
ST-2101819 |
4 |
29.00 |
4815********5246 |
130879 |
03/30/15 |
| RAMIREZ, JOE |
ST-2103447 |
4 |
29.00 |
5178********1828 |
01408Z |
03/30/15 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
081395 |
03/30/15 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********2588 |
08949B |
03/30/15 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4815********6883 |
190076 |
03/30/15 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
000708 |
03/30/15 |
| RENDON, EDGAR |
ST-2103979 |
4 |
29.00 |
4833********5333 |
000708 |
03/30/15 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
100771 |
03/30/15 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
010708 |
03/30/15 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
129308 |
03/30/15 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
188358 |
03/30/15 |
| RIOS, ROBERTO |
ST-2100156 |
4 |
29.00 |
5155********9194 |
030708 |
03/30/15 |
| RIVERA, ANDREA |
ST-2103249 |
4 |
29.00 |
4342********5361 |
196177 |
03/30/15 |
| RIVERA, VERONICA |
ST-2103922 |
4 |
29.00 |
5115********4218 |
C9WM1V |
03/30/15 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
050807 |
03/30/15 |
| RODRIGUEZ, ANGIE |
ST-2101017 |
4 |
29.00 |
4060********2905 |
030708 |
03/30/15 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
01388P |
03/30/15 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
193862 |
03/30/15 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
170578 |
03/30/15 |
| ROMAN, FRANCISCO |
ST-2100842 |
4 |
29.00 |
4815********5315 |
140373 |
03/30/15 |
| ROMAN, OSCAR |
ST-2104019 |
4 |
29.00 |
4815********5315 |
140373 |
03/30/15 |
| ROMERO, EDUARDO |
ST-2103745 |
4 |
29.00 |
4313********9399 |
09551C |
03/30/15 |
| ROMERO, PABLO |
ST-2103466 |
4 |
29.00 |
4342********9067 |
195588 |
03/30/15 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********8358 |
181157 |
03/30/15 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
160179 |
03/30/15 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
080865 |
03/30/15 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********4826 |
150572 |
03/30/15 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
100278 |
03/30/15 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4833********0991 |
020708 |
03/30/15 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
081359 |
03/30/15 |
| SHAFER, COREY |
ST-2103881 |
4 |
29.00 |
4815********5230 |
170070 |
03/30/15 |
| SIFUENTES, LORENA |
ST-2002856 |
4 |
29.00 |
4815********3916 |
110475 |
03/30/15 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********4282 |
190271 |
03/30/15 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
100374 |
03/30/15 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
030058 |
03/30/15 |
| SOLIS, MONICA |
ST-2104095 |
4 |
29.00 |
4342********4249 |
384095 |
03/30/15 |
| STRADER, KIMBERLY |
ST-2101825 |
4 |
29.00 |
4833********2379 |
010708 |
03/30/15 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4217********5176 |
100170 |
03/30/15 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
257619 |
03/30/15 |
| TELLEZ, ELIZABETH |
ST-2002607 |
4 |
29.00 |
4815********3761 |
190677 |
03/30/15 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
030265 |
03/30/15 |
| TELLEZ, STEFANIE |
ST-2103066 |
4 |
29.00 |
4815********5315 |
140373 |
03/30/15 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
020708 |
03/30/15 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********5026 |
195605 |
03/30/15 |
| TORRES, ANA |
ST-2103978 |
4 |
29.00 |
4815********6114 |
100977 |
03/30/15 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********6707 |
302483 |
03/30/15 |
| TORRES, MARTIN |
ST-2103135 |
4 |
29.00 |
4815********9260 |
100975 |
03/30/15 |
| TORRES, ROSALIE |
ST-2101051 |
4 |
29.00 |
4815********3425 |
110976 |
03/30/15 |
| VAIZ, KARLA |
ST-2100649 |
4 |
25.00 |
4815********1698 |
170971 |
03/30/15 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
000708 |
03/30/15 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********6829 |
000708 |
03/30/15 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
843766 |
03/30/15 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
080829 |
03/30/15 |
| VAZQUEZ, HILDA |
ST-2104065 |
4 |
29.00 |
4833********7774 |
010708 |
03/30/15 |
| VELASCO, JOSE LUIS |
ST-2103025 |
4 |
19.00 |
5146********9822 |
926200 |
03/30/15 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
130573 |
03/30/15 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
010708 |
03/30/15 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
100671 |
03/30/15 |
| VILLAFANA, RAFAEL |
ST-2103290 |
4 |
29.00 |
4313********8024 |
08706D |
03/30/15 |
| WENETSCHLAEGER, TERESITA |
ST-2103293 |
4 |
29.00 |
4266********1219 |
01318B |
03/30/15 |
| ZAVALA, ARTHUR |
ST-2000346 |
4 |
29.00 |
4342********3279 |
384089 |
03/30/15 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
190977 |
03/30/15 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
92545K |
03/30/15 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
030986 |
03/30/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
284.00 |
| 29 |
MasterCard |
823.00 |
| 182 |
Visa |
5170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6277.00 |