Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
183100 |
05/28/15 |
| AGUIRRE, COCO |
ST-2103371 |
4 |
87.00 |
4815********1449 |
113207 |
05/28/15 |
| ALAMILLO, ANSELMO |
ST-2100195 |
4 |
29.00 |
4815********1211 |
173300 |
05/28/15 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********2798 |
258373 |
05/28/15 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
258385 |
05/28/15 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
259413 |
05/28/15 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9922 |
063011 |
05/28/15 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
01604D |
05/28/15 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
183200 |
05/28/15 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********7933 |
033009 |
05/28/15 |
| BANUELOS, CHRISTOPHER |
ST-2100161 |
4 |
29.00 |
4342********1146 |
121762 |
05/28/15 |
| BARRAZA, AMELIA |
ST-2103228 |
4 |
29.00 |
3797*******1009 |
194372 |
05/28/15 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
121772 |
05/28/15 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3797*******2011 |
137599 |
05/28/15 |
| BEDOLLA, ALEX |
ST-2000535 |
4 |
29.00 |
4071********9244 |
01691B |
05/28/15 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02807R |
05/28/15 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4888********1532 |
04327B |
05/28/15 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
288784 |
05/28/15 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
028805 |
05/28/15 |
| BERUMEN, THERESA |
ST-2104077 |
4 |
29.00 |
4815********4074 |
133708 |
05/28/15 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********4574 |
334447 |
05/28/15 |
| BONILLA, ALEJANDRA |
ST-2103347 |
4 |
29.00 |
4833********1006 |
053009 |
05/28/15 |
| BRITTON, JOHN |
ST-2102402 |
4 |
25.00 |
4342********2771 |
288790 |
05/28/15 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********2771 |
289999 |
05/28/15 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
100099 |
05/28/15 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
063009 |
05/28/15 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4282********5366 |
063009 |
05/28/15 |
| CAMARILLO, MICHELLE |
ST-2103520 |
4 |
29.00 |
5175********1771 |
183403 |
05/28/15 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
053009 |
05/28/15 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********3365 |
121777 |
05/28/15 |
| CASILLAS, CHUCK |
ST-2103036 |
4 |
29.00 |
4815********4750 |
123601 |
05/28/15 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
121759 |
05/28/15 |
| CASTILLO, MONICA |
ST-2002692 |
4 |
29.00 |
4815********4074 |
113700 |
05/28/15 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
103108 |
05/28/15 |
| CASTILLO, RAMON SR |
ST-2104098 |
4 |
29.00 |
4815********1047 |
163605 |
05/28/15 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********2061 |
033009 |
05/28/15 |
| CERDA, ADAM |
ST-2103546 |
4 |
29.00 |
4342********3960 |
150171 |
05/28/15 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
334452 |
05/28/15 |
| CHACON, RAELENE |
ST-2103161 |
4 |
29.00 |
4803********1262 |
063205 |
05/28/15 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********5449 |
005588 |
05/28/15 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
005569 |
05/28/15 |
| CISNEROS, PATRICIA |
ST-2104030 |
4 |
29.00 |
4347********4172 |
053009 |
05/28/15 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
4388********1360 |
01635D |
05/28/15 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
4388********1360 |
01615D |
05/28/15 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
215574 |
05/28/15 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4282********6243 |
033009 |
05/28/15 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4282********6243 |
043009 |
05/28/15 |
| DE JESUS, RAMIRO |
ST-2103846 |
4 |
25.00 |
4342********1091 |
334442 |
05/28/15 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
259403 |
05/28/15 |
| DELGADO, MARLEEN |
ST-2103417 |
4 |
29.00 |
5178********9427 |
013309 |
05/28/15 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
193805 |
05/28/15 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
005554 |
05/28/15 |
| ELIZALDE, ARLENE |
ST-2103491 |
4 |
29.00 |
4833********7783 |
033009 |
05/28/15 |
| ELIZARRARAZ, NADIA |
ST-2100222 |
4 |
29.00 |
4833********3758 |
043009 |
05/28/15 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
005574 |
05/28/15 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********1090 |
062997 |
05/28/15 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
053009 |
05/28/15 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
416288 |
05/28/15 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********7797 |
143500 |
05/28/15 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
102733 |
05/28/15 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028147 |
05/28/15 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028005 |
05/28/15 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
259407 |
05/28/15 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********0006 |
033009 |
05/28/15 |
| FLORES, DIANE |
ST-2103398 |
4 |
29.00 |
4342********7591 |
291334 |
05/28/15 |
| FLORES, FABIOLA |
ST-2103064 |
4 |
29.00 |
4815********3238 |
103408 |
05/28/15 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
053009 |
05/28/15 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
163209 |
05/28/15 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
053009 |
05/28/15 |
| GAMEZ, ARACELI |
ST-2103154 |
4 |
29.00 |
4815********3916 |
173609 |
05/28/15 |
| GONZALES, MATTHEW |
ST-2103400 |
4 |
29.00 |
4465********7247 |
028756 |
05/28/15 |
| GONZALEZ, ARACELI |
ST-2103536 |
4 |
29.00 |
4815********4162 |
153903 |
05/28/15 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********8706 |
65051P |
05/28/15 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
183907 |
05/28/15 |
| GONZALEZ, FAVIOLA |
ST-2103521 |
4 |
29.00 |
4815********4162 |
153903 |
05/28/15 |
| GONZALEZ, MARIA |
ST-2103720 |
4 |
29.00 |
4342********3132 |
333652 |
05/28/15 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
173307 |
05/28/15 |
| GONZALEZ, OSCAR |
ST-2104178 |
4 |
29.00 |
4342********5600 |
216762 |
05/28/15 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
133704 |
05/28/15 |
| GONZALEZ, YASMINA |
ST-2103528 |
4 |
29.00 |
4815********4162 |
153903 |
05/28/15 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
063034 |
05/28/15 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
290459 |
05/28/15 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
334437 |
05/28/15 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********1535 |
02880B |
05/28/15 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
113806 |
05/28/15 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
01674B |
05/28/15 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
033009 |
05/28/15 |
| HEISLER, CHRISTINE |
ST-2102533 |
4 |
29.00 |
5178********8899 |
01670Z |
05/28/15 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
5114********5731 |
028896 |
05/28/15 |
| HERNANDEZ, ERIKA |
ST-2102554 |
4 |
29.00 |
4342********6789 |
332183 |
05/28/15 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********2120 |
289997 |
05/28/15 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
063009 |
05/28/15 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
153301 |
05/28/15 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
103903 |
05/28/15 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
215593 |
05/28/15 |
| JASSO, CARLOS |
ST-2100691 |
4 |
25.00 |
4342********8223 |
291340 |
05/28/15 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********1030 |
062928 |
05/28/15 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
333651 |
05/28/15 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
163305 |
05/28/15 |
| JUAREZ, LIZETH |
ST-2103567 |
4 |
29.00 |
4815********9318 |
133909 |
05/28/15 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
133501 |
05/28/15 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
149619 |
05/28/15 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
191694 |
05/28/15 |
| LAABS, CYTHINA |
ST-2101824 |
4 |
29.00 |
4803********7896 |
063202 |
05/28/15 |
| LARSON, KIRK |
ST-2101151 |
4 |
29.00 |
4833********8589 |
043009 |
05/28/15 |
| LEMOS, SHERRIE |
ST-2103045 |
4 |
25.00 |
4342********6983 |
259430 |
05/28/15 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
3725*******2015 |
138901 |
05/28/15 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
121778 |
05/28/15 |
| LIMON, SULEMA |
ST-2103390 |
4 |
29.00 |
4815********7196 |
103801 |
05/28/15 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********7189 |
01606D |
05/28/15 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********1648 |
05954B |
05/28/15 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
01654B |
05/28/15 |
| LLAMAS, SOFIA |
ST-2103024 |
4 |
29.00 |
5205********9897 |
462430 |
05/28/15 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********9531 |
033009 |
05/28/15 |
| LOZA, ISAAC |
ST-2103272 |
4 |
29.00 |
3723*******1012 |
143651 |
05/28/15 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
197395 |
05/28/15 |
| LUCERO, FRANCELIA |
ST-2101176 |
4 |
29.00 |
4815********6811 |
133501 |
05/28/15 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
87.00 |
4815********6899 |
103800 |
05/28/15 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
209132 |
05/28/15 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********9205 |
173902 |
05/28/15 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
043009 |
05/28/15 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
173105 |
05/28/15 |
| MAGANA, MARTHA |
ST-2102440 |
4 |
25.00 |
3747*******7281 |
313069 |
05/28/15 |
| MAGANA, VICTOR |
ST-2103374 |
4 |
29.00 |
4815********8704 |
183301 |
05/28/15 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
121767 |
05/28/15 |
| MARQUEZ, ZAZKERY |
ST-2103477 |
4 |
29.00 |
4426********8771 |
028981 |
05/28/15 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
053009 |
05/28/15 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********6377 |
053009 |
05/28/15 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********9585 |
149621 |
05/28/15 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
259402 |
05/28/15 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********9136 |
259400 |
05/28/15 |
| MEJIA, LUIS |
ST-2102572 |
4 |
29.00 |
4833********2809 |
033009 |
05/28/15 |
| MENDEZ, ROBERT |
ST-2102535 |
4 |
29.00 |
4900********7538 |
043009 |
05/28/15 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
02605C |
05/28/15 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
043009 |
05/28/15 |
| MONTALVO, MARIA |
ST-2002622 |
4 |
29.00 |
5175********0209 |
193706 |
05/28/15 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********6890 |
028686 |
05/28/15 |
| MORALES, JOSEPH |
ST-2103589 |
4 |
29.00 |
4282********7595 |
033009 |
05/28/15 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
333650 |
05/28/15 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4888********1326 |
06103B |
05/28/15 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
133307 |
05/28/15 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********4571 |
063009 |
05/28/15 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
150169 |
05/28/15 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
063009 |
05/28/15 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
033009 |
05/28/15 |
| PACHECO, NATALIA |
ST-2103238 |
4 |
29.00 |
4342********2599 |
216778 |
05/28/15 |
| PADILLA, JOSE |
ST-2104167 |
4 |
29.00 |
4833********9057 |
063009 |
05/28/15 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********5974 |
043009 |
05/28/15 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
063204 |
05/28/15 |
| PONCE, MARIA |
ST-2103526 |
4 |
29.00 |
4815********9348 |
193305 |
05/28/15 |
| QUIJAS, CARLOS |
ST-2103503 |
4 |
29.00 |
4833********7815 |
053009 |
05/28/15 |
| QUINONEZ, HERLINDA |
ST-2104080 |
4 |
29.00 |
4282********5308 |
063009 |
05/28/15 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
033009 |
05/28/15 |
| RAMIREZ, JOE |
ST-2103447 |
4 |
29.00 |
5178********1828 |
01642Z |
05/28/15 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********2588 |
05495B |
05/28/15 |
| RAMOS, VEDA |
ST-2001890 |
4 |
29.00 |
4815********6883 |
193903 |
05/28/15 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
033009 |
05/28/15 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********7722 |
183604 |
05/28/15 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
023009 |
05/28/15 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
161652 |
05/28/15 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
103924 |
05/28/15 |
| RIOS, ROBERTO |
ST-2103570 |
4 |
29.00 |
5155********9194 |
033009 |
05/28/15 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
063205 |
05/28/15 |
| RODRIGUEZ, ANGIE |
ST-2101017 |
4 |
29.00 |
4060********2905 |
053009 |
05/28/15 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
01740P |
05/28/15 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
005581 |
05/28/15 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
193509 |
05/28/15 |
| ROMAN, FRANCISCO |
ST-2100842 |
4 |
29.00 |
4815********5315 |
153505 |
05/28/15 |
| ROMAN, OSCAR |
ST-2104019 |
4 |
29.00 |
4815********5315 |
153505 |
05/28/15 |
| ROMERO, EDUARDO |
ST-2103745 |
4 |
29.00 |
4400********2441 |
03761C |
05/28/15 |
| ROMERO, PABLO |
ST-2103466 |
4 |
29.00 |
4342********9067 |
334444 |
05/28/15 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********9617 |
290003 |
05/28/15 |
| SALGADO, IRMA |
ST-2103164 |
4 |
29.00 |
4815********2059 |
123701 |
05/28/15 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
133906 |
05/28/15 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
417728 |
05/28/15 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********4826 |
143507 |
05/28/15 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
198553 |
05/28/15 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
005582 |
05/28/15 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
103307 |
05/28/15 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4833********0991 |
033009 |
05/28/15 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
062942 |
05/28/15 |
| SHAFER, COREY |
ST-2103881 |
4 |
29.00 |
4815********5230 |
173304 |
05/28/15 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********3916 |
173609 |
05/28/15 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
290009 |
05/28/15 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********4282 |
193303 |
05/28/15 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
103404 |
05/28/15 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028720 |
05/28/15 |
| STRADER, KIMBERLY |
ST-2101825 |
4 |
29.00 |
4833********2379 |
053009 |
05/28/15 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
005578 |
05/28/15 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028628 |
05/28/15 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********4476 |
033009 |
05/28/15 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********5026 |
259422 |
05/28/15 |
| TORRES, ANA |
ST-2103978 |
4 |
29.00 |
4815********6114 |
123500 |
05/28/15 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
290465 |
05/28/15 |
| TORRES, MARTIN |
ST-2102414 |
4 |
29.00 |
4815********9260 |
113201 |
05/28/15 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********9882 |
103508 |
05/28/15 |
| VAIZ, KARLA |
ST-2100649 |
4 |
25.00 |
4815********1698 |
103407 |
05/28/15 |
| VARGAS, GUILLERMO |
ST-2003125 |
4 |
29.00 |
4833********0846 |
063009 |
05/28/15 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********6829 |
053009 |
05/28/15 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
913323 |
05/28/15 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
005544 |
05/28/15 |
| VAZQUEZ, KIMBERLY |
ST-2102444 |
4 |
29.00 |
4833********7774 |
063009 |
05/28/15 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
113502 |
05/28/15 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
033009 |
05/28/15 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
103608 |
05/28/15 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
4815********4064 |
163007 |
05/28/15 |
| VILLAFANA, RAFAEL |
ST-2102478 |
4 |
29.00 |
4313********8024 |
06085D |
05/28/15 |
| WENETSCHLAEGER, TERESITA |
ST-2103293 |
4 |
29.00 |
4266********1219 |
01651B |
05/28/15 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
417716 |
05/28/15 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4074 |
113700 |
05/28/15 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5528********1342 |
64870K |
05/28/15 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028128 |
05/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
338.00 |
| 24 |
MasterCard |
692.00 |
| 175 |
Visa |
5079.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6134.00 |