Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
031210 |
04/20/15 |
| ADAME, JOLENE |
ST-2103380 |
3 |
29.00 |
4833********6806 |
021210 |
04/20/15 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********3745 |
479050 |
04/20/15 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
111524 |
04/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
05366A |
04/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********4309 |
758765 |
04/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
053272 |
04/20/15 |
| ALBORES, FERNANDO |
ST-2104033 |
3 |
29.00 |
4342********2306 |
588523 |
04/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
588535 |
04/20/15 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4465********9242 |
020918 |
04/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
121725 |
04/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
761922 |
04/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
041210 |
04/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
111629 |
04/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********0477 |
131629 |
04/20/15 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
161326 |
04/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4833********1404 |
021210 |
04/20/15 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
5205********6398 |
441520 |
04/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********1014 |
757921 |
04/20/15 |
| BAN, JEANNETTE |
ST-2103320 |
3 |
29.00 |
5175********7747 |
151429 |
04/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
588554 |
04/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
011210 |
04/20/15 |
| BECHER, THOMAS |
ST-2103033 |
3 |
29.00 |
4342********7428 |
800461 |
04/20/15 |
| BELLAMY, JUDY |
ST-2103450 |
3 |
29.00 |
4266********8517 |
06987B |
04/20/15 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
181823 |
04/20/15 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
011210 |
04/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
053485 |
04/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
761910 |
04/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
071332 |
04/20/15 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
885353 |
04/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
756439 |
04/20/15 |
| CAMACHO, CARLOS |
ST-2100551 |
3 |
25.00 |
4282********3511 |
011210 |
04/20/15 |
| CANALES, DANIELA |
ST-2103533 |
3 |
29.00 |
5107********5659 |
851639 |
04/20/15 |
| CASTANEDA, RONALD |
ST-2103999 |
3 |
29.00 |
4342********3195 |
800428 |
04/20/15 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
883552 |
04/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
801995 |
04/20/15 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
171825 |
04/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
06972C |
04/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
041210 |
04/20/15 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
06957A |
04/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
041210 |
04/20/15 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
021210 |
04/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
053168 |
04/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
800562 |
04/20/15 |
| DOCK, BRANDON |
ST-2100657 |
3 |
29.00 |
5178********5873 |
053157 |
04/20/15 |
| ESTRADA, PATRICIA |
ST-1003761 |
3 |
20.00 |
4815********0026 |
121622 |
04/20/15 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
145209 |
04/20/15 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
021210 |
04/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
141823 |
04/20/15 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
884489 |
04/20/15 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********9490 |
589543 |
04/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
885373 |
04/20/15 |
| GAILA, LOURDES |
ST-2103214 |
3 |
29.00 |
4342********9748 |
589536 |
04/20/15 |
| GALAVIZ, IRENE |
ST-2002825 |
3 |
29.00 |
4313********2303 |
00493C |
04/20/15 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
041210 |
04/20/15 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8494 |
111522 |
04/20/15 |
| GARCIA, JESSICA |
ST-2000334 |
3 |
20.00 |
4460********3702 |
588572 |
04/20/15 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
121427 |
04/20/15 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
031210 |
04/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
041210 |
04/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
151623 |
04/20/15 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4342********1874 |
760751 |
04/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
011210 |
04/20/15 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
151023 |
04/20/15 |
| GARZA, YESENIA |
ST-2100122 |
3 |
29.00 |
4342********0341 |
760465 |
04/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
347161 |
04/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020962 |
04/20/15 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
07329C |
04/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********1127 |
011210 |
04/20/15 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
09541C |
04/20/15 |
| GOTTSCHALL, ROSEMARY |
ST-2103273 |
3 |
29.00 |
3717*******7002 |
186513 |
04/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
041210 |
04/20/15 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********0090 |
031210 |
04/20/15 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********1515 |
101723 |
04/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
011210 |
04/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
441550 |
04/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020109 |
04/20/15 |
| GUTIERREZ, MARIA |
ST-2000121 |
3 |
25.00 |
4815********4818 |
121221 |
04/20/15 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
885908 |
04/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
757403 |
04/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
011210 |
04/20/15 |
| HERNANDEZ, RANDALL |
ST-2103336 |
3 |
25.00 |
4833********0549 |
011210 |
04/20/15 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
111422 |
04/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
25.00 |
4342********8133 |
885906 |
04/20/15 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
181520 |
04/20/15 |
| HOLTER, RYAN |
ST-2103305 |
3 |
29.00 |
4833********0729 |
021210 |
04/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
053234 |
04/20/15 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
06947C |
04/20/15 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
181626 |
04/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
041210 |
04/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
053462 |
04/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
053177 |
04/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
141822 |
04/20/15 |
| LEDESMA, GRECIA |
ST-2103373 |
3 |
25.00 |
4282********2469 |
021210 |
04/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
885367 |
04/20/15 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
07049D |
04/20/15 |
| LIRA, ALEXIS |
ST-2002283 |
3 |
29.00 |
4833********2512 |
021210 |
04/20/15 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
756427 |
04/20/15 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4347********1488 |
041210 |
04/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
101828 |
04/20/15 |
| LOPEZ, LUCERO |
ST-2100507 |
3 |
29.00 |
4342********2471 |
588539 |
04/20/15 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
161522 |
04/20/15 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********5648 |
801982 |
04/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
071335 |
04/20/15 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
800466 |
04/20/15 |
| MAGANA, ANGEL |
ST-2103049 |
3 |
29.00 |
4833********0200 |
021210 |
04/20/15 |
| MAGANA, DANIEL |
ST-2100576 |
3 |
29.00 |
4342********6561 |
588559 |
04/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
121122 |
04/20/15 |
| MAGANA, GRISELDA |
ST-2103227 |
3 |
29.00 |
4815********3441 |
161925 |
04/20/15 |
| MAGANA, JAIME |
ST-2103966 |
3 |
29.00 |
4815********4858 |
121925 |
04/20/15 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
191226 |
04/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
09330B |
04/20/15 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********6904 |
111523 |
04/20/15 |
| MAGANA, MARTHA |
ST-2103392 |
3 |
29.00 |
4342********0973 |
682482 |
04/20/15 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
053253 |
04/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
801984 |
04/20/15 |
| MAGANA, RICARDO |
ST-2103119 |
3 |
29.00 |
5107********7923 |
896581 |
04/20/15 |
| MAGANA, SILVIA |
ST-2103299 |
3 |
29.00 |
4342********9829 |
756428 |
04/20/15 |
| MAGANA, SOFIA |
ST-2103461 |
3 |
29.00 |
4342********3872 |
757389 |
04/20/15 |
| MANRIQUEZ, SERGIO |
ST-2103475 |
3 |
29.00 |
4342********9155 |
885920 |
04/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********0495 |
020847 |
04/20/15 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6811 |
757922 |
04/20/15 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********8937 |
031210 |
04/20/15 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6811 |
588564 |
04/20/15 |
| MARTINEZ, AMELIA |
ST-2100255 |
3 |
29.00 |
4465********8500 |
020031 |
04/20/15 |
| MARTINEZ, MARIO |
ST-2103252 |
3 |
29.00 |
4833********3042 |
001210 |
04/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********6959 |
020781 |
04/20/15 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
886917 |
04/20/15 |
| MAYES, CLINT |
ST-2104188 |
3 |
29.00 |
4815********6146 |
161325 |
04/20/15 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
750795 |
04/20/15 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
859496 |
04/20/15 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
798423 |
04/20/15 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********5632 |
131129 |
04/20/15 |
| MEDINA, ROSA |
ST-2103474 |
3 |
29.00 |
5121********9251 |
02092B |
04/20/15 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
761976 |
04/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
031210 |
04/20/15 |
| MENDOZA, BENJAMIN |
ST-2103345 |
3 |
29.00 |
4833********0641 |
021210 |
04/20/15 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
939075 |
04/20/15 |
| MONTELONGO, CINTHYA |
ST-2103283 |
3 |
29.00 |
4342********3361 |
801985 |
04/20/15 |
| MORALES, ANNY |
ST-2103027 |
3 |
25.00 |
4342********9703 |
798418 |
04/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
041210 |
04/20/15 |
| MORENO, ASHLEY |
ST-2101128 |
3 |
29.00 |
4406********5104 |
07072A |
04/20/15 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
03824A |
04/20/15 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
131124 |
04/20/15 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
588525 |
04/20/15 |
| NAVARRO, ADELAIDO |
ST-2103487 |
3 |
29.00 |
4411********9079 |
031210 |
04/20/15 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
4815********8833 |
121124 |
04/20/15 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
031210 |
04/20/15 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
181827 |
04/20/15 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4217********8606 |
111920 |
04/20/15 |
| PACHECO, ALISA |
ST-2100275 |
3 |
116.00 |
4815********7528 |
181424 |
04/20/15 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********5695 |
053205 |
04/20/15 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
05197A |
04/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
06989C |
04/20/15 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
800438 |
04/20/15 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
053421 |
04/20/15 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********2544 |
635498 |
04/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
031210 |
04/20/15 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
886902 |
04/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
053296 |
04/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
191720 |
04/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
191720 |
04/20/15 |
| PUGA, ALVARO |
ST-2103499 |
3 |
29.00 |
4833********1862 |
021210 |
04/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
141224 |
04/20/15 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
031210 |
04/20/15 |
| RAMIREZ, CESAR |
ST-2100392 |
3 |
29.00 |
4815********2315 |
161122 |
04/20/15 |
| RAMIREZ, CINDY |
ST-2104196 |
3 |
29.00 |
4000********8296 |
154166 |
04/20/15 |
| RAMIREZ, SANDRA |
ST-2103074 |
3 |
29.00 |
4342********6045 |
800472 |
04/20/15 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********3378 |
101520 |
04/20/15 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
053471 |
04/20/15 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
800484 |
04/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
101225 |
04/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
071334 |
04/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
071332 |
04/20/15 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
131225 |
04/20/15 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4347********4696 |
041210 |
04/20/15 |
| RIVERA, PALOMA |
ST-2002896 |
3 |
29.00 |
4147********6920 |
06945C |
04/20/15 |
| RODRIGUEZ, ELSA |
ST-2103044 |
3 |
29.00 |
4342********6385 |
682490 |
04/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
021210 |
04/20/15 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
800445 |
04/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020690 |
04/20/15 |
| RODRIGUEZ, NAOMI |
ST-2103514 |
3 |
29.00 |
4342********9323 |
761932 |
04/20/15 |
| RODRIGUEZ, ROBERT |
ST-2103147 |
3 |
29.00 |
5178********9364 |
06992Z |
04/20/15 |
| ROJAS, VIRIDIANA |
ST-2104113 |
3 |
29.00 |
4009********9272 |
071335 |
04/20/15 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
053380 |
04/20/15 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4342********6705 |
757917 |
04/20/15 |
| ROMERO, RAFAEL |
ST-2103478 |
3 |
29.00 |
4342********6705 |
761915 |
04/20/15 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
121623 |
04/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
121527 |
04/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
589529 |
04/20/15 |
| SANCHEZ, DESIREE |
ST-2103265 |
3 |
29.00 |
4342********6053 |
800559 |
04/20/15 |
| SCOTT, JULIAN |
ST-2001322 |
3 |
29.00 |
4282********3137 |
041210 |
04/20/15 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
171624 |
04/20/15 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********9128 |
161223 |
04/20/15 |
| SOLIS, MILO JR |
ST-2104028 |
3 |
25.00 |
4815********9128 |
151027 |
04/20/15 |
| SOTO, RICARDO |
ST-2103482 |
3 |
29.00 |
4833********7153 |
021210 |
04/20/15 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********1280 |
575340 |
04/20/15 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
588530 |
04/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********5081 |
886885 |
04/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
111528 |
04/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
011210 |
04/20/15 |
| TORRES, RODRIGO |
ST-2103416 |
3 |
29.00 |
4342********3827 |
682494 |
04/20/15 |
| TORRES, ROSIE |
ST-2103260 |
3 |
29.00 |
4342********0916 |
886912 |
04/20/15 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
181521 |
04/20/15 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
141120 |
04/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
027879 |
04/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
041210 |
04/20/15 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
171823 |
04/20/15 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
171823 |
04/20/15 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
761938 |
04/20/15 |
| VALDOVINOS, JOHANNA |
ST-2103396 |
3 |
29.00 |
4815********2914 |
161323 |
04/20/15 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
021210 |
04/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
101724 |
04/20/15 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4282********0967 |
011210 |
04/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
761908 |
04/20/15 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
800544 |
04/20/15 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
760463 |
04/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
041210 |
04/20/15 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
131426 |
04/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
682495 |
04/20/15 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
031210 |
04/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
041210 |
04/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
141926 |
04/20/15 |
| ZACARIAS, BENJAMIN |
ST-2100182 |
3 |
29.00 |
4815********8308 |
161928 |
04/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
121829 |
04/20/15 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
827050 |
04/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
885349 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 25 |
MasterCard |
709.00 |
| 200 |
Visa |
5750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6517.00 |