Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
043710 |
05/20/15 |
| ADAME, JOLENE |
ST-2103380 |
3 |
29.00 |
4833********6806 |
023710 |
05/20/15 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********3745 |
304470 |
05/20/15 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
123275 |
05/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
05523A |
05/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********4309 |
691114 |
05/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
033237 |
05/20/15 |
| ALBORES, FERNANDO |
ST-2102531 |
3 |
29.00 |
4342********2306 |
354487 |
05/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
720877 |
05/20/15 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
452758 |
05/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
123079 |
05/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
518977 |
05/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
083910 |
05/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
123173 |
05/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********0477 |
113473 |
05/20/15 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********5081 |
153176 |
05/20/15 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
133192 |
05/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4833********1404 |
043710 |
05/20/15 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
5205********6398 |
438340 |
05/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********1014 |
424600 |
05/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
355513 |
05/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
033710 |
05/20/15 |
| BECHER, THOMAS |
ST-2103033 |
3 |
29.00 |
4342********7428 |
636341 |
05/20/15 |
| BELLAMY, JUDY |
ST-2103450 |
3 |
29.00 |
4266********8517 |
02361B |
05/20/15 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
163093 |
05/20/15 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
053710 |
05/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
033228 |
05/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
691120 |
05/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
073852 |
05/20/15 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
307316 |
05/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
424556 |
05/20/15 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4282********3511 |
023710 |
05/20/15 |
| CANALES, DANIELA |
ST-2103533 |
3 |
29.00 |
5107********5659 |
702540 |
05/20/15 |
| CASTANEDA, RONALD |
ST-2103999 |
3 |
29.00 |
4342********3195 |
307309 |
05/20/15 |
| CASTILLO, JESUS |
ST-2104157 |
3 |
29.00 |
4833********0056 |
024010 |
05/20/15 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
307364 |
05/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
306480 |
05/20/15 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
103779 |
05/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
02374C |
05/20/15 |
| CORTEZ, MARIA |
ST-2102418 |
3 |
29.00 |
4307********4972 |
259313 |
05/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
043710 |
05/20/15 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
02295A |
05/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
033710 |
05/20/15 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4282********1781 |
003910 |
05/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
033145 |
05/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
592365 |
05/20/15 |
| DIAZ, ALVARO |
ST-2100221 |
3 |
29.00 |
5175********1002 |
153592 |
05/20/15 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
193677 |
05/20/15 |
| ESTRADA, PATRICIA |
ST-2102529 |
3 |
20.00 |
4815********0026 |
173075 |
05/20/15 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
184827 |
05/20/15 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
043910 |
05/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
113971 |
05/20/15 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
560388 |
05/20/15 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********9490 |
636344 |
05/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
636319 |
05/20/15 |
| FRUTOS, RUBEN |
ST-2102441 |
3 |
29.00 |
4060********6515 |
043710 |
05/20/15 |
| GAILA, LOURDES |
ST-2103214 |
3 |
29.00 |
4342********9748 |
720886 |
05/20/15 |
| GARCIA, BRENDA |
ST-2102428 |
3 |
29.00 |
4342********1936 |
720864 |
05/20/15 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8494 |
143771 |
05/20/15 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
307346 |
05/20/15 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
143973 |
05/20/15 |
| GARCIA, LENICE |
ST-2002011 |
3 |
29.00 |
4833********2539 |
053710 |
05/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
053910 |
05/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
123579 |
05/20/15 |
| GARCIA, VALERIA |
ST-2100929 |
3 |
29.00 |
4342********1874 |
424607 |
05/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
033710 |
05/20/15 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
123874 |
05/20/15 |
| GARZA, YESENIA |
ST-2100122 |
3 |
29.00 |
4342********0341 |
592362 |
05/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
589701 |
05/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020628 |
05/20/15 |
| GONZALEZ, CARMEN |
ST-1003311 |
3 |
25.00 |
4313********6463 |
06065C |
05/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********1127 |
043710 |
05/20/15 |
| GONZALEZ, MIGUEL |
ST-2103879 |
3 |
25.00 |
4313********6463 |
01682C |
05/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
033710 |
05/20/15 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********0090 |
023710 |
05/20/15 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********1515 |
133071 |
05/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
053710 |
05/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
438320 |
05/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020608 |
05/20/15 |
| GUTIERREZ, MARIA |
ST-2000121 |
3 |
25.00 |
4815********4818 |
113991 |
05/20/15 |
| HARVEY, KRISTEN |
ST-2102412 |
3 |
29.00 |
4342********2147 |
452783 |
05/20/15 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
424610 |
05/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
424564 |
05/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
043710 |
05/20/15 |
| HERNANDEZ, RANDALL |
ST-2103336 |
3 |
25.00 |
4833********0549 |
003910 |
05/20/15 |
| HERREID, KRYSTAL |
ST-2003037 |
3 |
29.00 |
4815********4045 |
113070 |
05/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
25.00 |
4342********8133 |
424586 |
05/20/15 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
103577 |
05/20/15 |
| HOLTER, RYAN |
ST-2103305 |
3 |
29.00 |
4833********0729 |
053910 |
05/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
033936 |
05/20/15 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
123774 |
05/20/15 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
02286C |
05/20/15 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********9743 |
133679 |
05/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
053710 |
05/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
030047 |
05/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
033246 |
05/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
163774 |
05/20/15 |
| LEDESMA, GRECIA |
ST-2103373 |
3 |
25.00 |
4282********2469 |
043710 |
05/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
424583 |
05/20/15 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
02296D |
05/20/15 |
| LIRA, ALEXIS |
ST-2002283 |
3 |
29.00 |
4833********2512 |
033710 |
05/20/15 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
636900 |
05/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
163793 |
05/20/15 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
113775 |
05/20/15 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********5648 |
452774 |
05/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
073852 |
05/20/15 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
516703 |
05/20/15 |
| MAGANA, ANGEL |
ST-2103049 |
3 |
29.00 |
4833********0200 |
033710 |
05/20/15 |
| MAGANA, DANIEL |
ST-2103732 |
3 |
29.00 |
4342********6561 |
520593 |
05/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
193477 |
05/20/15 |
| MAGANA, GRISELDA |
ST-2103227 |
3 |
29.00 |
4815********3441 |
193671 |
05/20/15 |
| MAGANA, JAIME |
ST-2102547 |
3 |
29.00 |
4815********4858 |
173399 |
05/20/15 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
163375 |
05/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
04926B |
05/20/15 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********6904 |
123780 |
05/20/15 |
| MAGANA, MARTHA |
ST-2103392 |
3 |
29.00 |
4342********0973 |
307356 |
05/20/15 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
032441 |
05/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
562043 |
05/20/15 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5418 |
593479 |
05/20/15 |
| MAGANA, SILVIA |
ST-2103299 |
3 |
29.00 |
4342********9829 |
519377 |
05/20/15 |
| MAGANA, SOFIA |
ST-2103461 |
3 |
29.00 |
4342********3872 |
424588 |
05/20/15 |
| MANRIQUEZ, SERGIO |
ST-2103475 |
3 |
29.00 |
4342********9155 |
560379 |
05/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********0495 |
020605 |
05/20/15 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********8937 |
033710 |
05/20/15 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020949 |
05/20/15 |
| MARTINEZ, MARIO |
ST-2103252 |
3 |
29.00 |
4833********3042 |
043910 |
05/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020445 |
05/20/15 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********6177 |
451688 |
05/20/15 |
| MAYES, CLINT |
ST-2104188 |
3 |
29.00 |
4815********6146 |
113090 |
05/20/15 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
519348 |
05/20/15 |
| MEDINA, GABRIELA |
ST-2100317 |
3 |
29.00 |
4815********5632 |
123177 |
05/20/15 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
560374 |
05/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
033710 |
05/20/15 |
| MENDOZA, BENJAMIN |
ST-2103345 |
3 |
29.00 |
4833********0641 |
053710 |
05/20/15 |
| MERCADO, TERESA |
ST-2100119 |
3 |
29.00 |
5262********1788 |
464767 |
05/20/15 |
| MONTELONGO, CINTHYA |
ST-2103283 |
3 |
29.00 |
4342********3361 |
355060 |
05/20/15 |
| MORALES, ANNY |
ST-2103027 |
3 |
25.00 |
4342********9703 |
307332 |
05/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
033710 |
05/20/15 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
06573A |
05/20/15 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4833********5140 |
033810 |
05/20/15 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
103792 |
05/20/15 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
452790 |
05/20/15 |
| NAVARRO, ADELAIDO |
ST-2103487 |
3 |
29.00 |
4411********9079 |
033710 |
05/20/15 |
| ONTIVEROS, JEFFREY |
ST-2000250 |
3 |
29.00 |
4833********2269 |
053710 |
05/20/15 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
173970 |
05/20/15 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
164409 |
05/20/15 |
| PACHECO, SARA |
ST-2003084 |
3 |
29.00 |
5178********5695 |
033686 |
05/20/15 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
09382A |
05/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
02383C |
05/20/15 |
| PEREZ, ALEJANDRO |
ST-2101823 |
3 |
29.00 |
4342********5282 |
307362 |
05/20/15 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
030079 |
05/20/15 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********2544 |
424309 |
05/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
033710 |
05/20/15 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
073853 |
05/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
033219 |
05/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
113170 |
05/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
113170 |
05/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
153079 |
05/20/15 |
| RAMIREZ, ANTONIO |
ST-2103620 |
3 |
29.00 |
4833********8666 |
043910 |
05/20/15 |
| RAMIREZ, CESAR |
ST-2100392 |
3 |
29.00 |
4815********2315 |
113873 |
05/20/15 |
| RAMIREZ, SANDRA |
ST-2103074 |
3 |
29.00 |
4342********6045 |
720887 |
05/20/15 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********3378 |
163779 |
05/20/15 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
030069 |
05/20/15 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
356395 |
05/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4217********4703 |
133376 |
05/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
073853 |
05/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
074033 |
05/20/15 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
143570 |
05/20/15 |
| RIOS, MARIA |
ST-2103067 |
3 |
29.00 |
4342********9075 |
307380 |
05/20/15 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4347********4696 |
053910 |
05/20/15 |
| RIVERA, PALOMA |
ST-2002896 |
3 |
29.00 |
4147********6920 |
02300C |
05/20/15 |
| RODRIGUEZ, ELSA |
ST-2103044 |
3 |
29.00 |
4342********6385 |
636337 |
05/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
003910 |
05/20/15 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
307310 |
05/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020654 |
05/20/15 |
| RODRIGUEZ, NAOMI |
ST-2103514 |
3 |
29.00 |
4342********9323 |
307329 |
05/20/15 |
| RODRIGUEZ, ROBERT |
ST-2103147 |
3 |
29.00 |
5178********9364 |
02355Z |
05/20/15 |
| ROMERO, ALAN |
ST-2103512 |
3 |
29.00 |
4342********9067 |
424594 |
05/20/15 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
030018 |
05/20/15 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4342********6705 |
452789 |
05/20/15 |
| ROMERO, RAFAEL |
ST-2103478 |
3 |
29.00 |
4342********6705 |
423984 |
05/20/15 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
133184 |
05/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
173573 |
05/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
635235 |
05/20/15 |
| SANCHEZ, DESIREE |
ST-2103265 |
3 |
29.00 |
4342********6053 |
423714 |
05/20/15 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020711 |
05/20/15 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********6548 |
173376 |
05/20/15 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********9128 |
113776 |
05/20/15 |
| SOLIS, MILO |
ST-2102517 |
3 |
25.00 |
4815********9128 |
113780 |
05/20/15 |
| SOTO, RICARDO |
ST-2103482 |
3 |
29.00 |
4833********7153 |
003910 |
05/20/15 |
| TARIN, ARMANDO |
ST-2103554 |
3 |
29.00 |
4259********7847 |
354498 |
05/20/15 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
307360 |
05/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********5081 |
635233 |
05/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
123674 |
05/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
053710 |
05/20/15 |
| TORRES, RODRIGO |
ST-2103416 |
3 |
29.00 |
4342********3827 |
452767 |
05/20/15 |
| TORRES, ROSIE |
ST-2103260 |
3 |
29.00 |
4342********0916 |
518980 |
05/20/15 |
| TORRES, SANDRA |
ST-2102451 |
3 |
29.00 |
4868********0306 |
452216 |
05/20/15 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
153371 |
05/20/15 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
103670 |
05/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
006207 |
05/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
024010 |
05/20/15 |
| URZUA, GRACE |
ST-2103910 |
3 |
29.00 |
5175********9882 |
173598 |
05/20/15 |
| URZUA, RON |
ST-2002572 |
3 |
29.00 |
5175********9882 |
173598 |
05/20/15 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********6049 |
308892 |
05/20/15 |
| VALDOVINOS, JOHANNA |
ST-2103396 |
3 |
29.00 |
4815********2914 |
123872 |
05/20/15 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
58.00 |
5175********1309 |
173673 |
05/20/15 |
| VALENZUELA, ULISES |
ST-2100904 |
3 |
29.00 |
4282********6685 |
053710 |
05/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
153373 |
05/20/15 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4282********0967 |
033710 |
05/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
593525 |
05/20/15 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
565256 |
05/20/15 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
424609 |
05/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
053710 |
05/20/15 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
123472 |
05/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
452772 |
05/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
053910 |
05/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
153271 |
05/20/15 |
| ZACARIAS, BENJAMIN |
ST-2100182 |
3 |
29.00 |
4815********8308 |
183172 |
05/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
173878 |
05/20/15 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
747407 |
05/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
308888 |
05/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 24 |
MasterCard |
709.00 |
| 197 |
Visa |
5576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6314.00 |