Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
084910 |
07/20/15 |
| ADAME, JOLENE |
ST-2103380 |
3 |
29.00 |
4833********6806 |
084910 |
07/20/15 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********3745 |
402480 |
07/20/15 |
| AGUILAR, DAISY |
ST-2102975 |
3 |
29.00 |
4342********1617 |
508085 |
07/20/15 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
134691 |
07/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
02963A |
07/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********4309 |
605953 |
07/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
090166 |
07/20/15 |
| ALBORES, FERNANDO |
ST-2102531 |
3 |
29.00 |
4342********2306 |
425009 |
07/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
351650 |
07/20/15 |
| AMBRIZ, ARTURO |
ST-2102485 |
3 |
29.00 |
4342********6992 |
634716 |
07/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
174594 |
07/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
508674 |
07/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
064910 |
07/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
154997 |
07/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********0477 |
114597 |
07/20/15 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********5081 |
104698 |
07/20/15 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
124498 |
07/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4833********1404 |
054910 |
07/20/15 |
| BACA, TOBY |
ST-2100193 |
3 |
25.00 |
5205********6398 |
322230 |
07/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
304064 |
07/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
672597 |
07/20/15 |
| BARRERA, JANETT |
ST-2103824 |
3 |
29.00 |
5178********7872 |
050800 |
07/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
044910 |
07/20/15 |
| BECHER, THOMAS |
ST-2103033 |
3 |
29.00 |
4342********7428 |
425023 |
07/20/15 |
| BELLAMY, JUDY |
ST-2103450 |
3 |
29.00 |
4266********8517 |
07760B |
07/20/15 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
104096 |
07/20/15 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4282********0563 |
044910 |
07/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
050815 |
07/20/15 |
| BONILLA, KARLA |
ST-2103294 |
3 |
29.00 |
4833********9828 |
064910 |
07/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
508094 |
07/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
29.00 |
4803********1627 |
075048 |
07/20/15 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
606864 |
07/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
577214 |
07/20/15 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4282********3511 |
074910 |
07/20/15 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
460517 |
07/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
306692 |
07/20/15 |
| CISNEROS, MARIELA |
ST-2102817 |
3 |
29.00 |
4815********1838 |
144197 |
07/20/15 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
194994 |
07/20/15 |
| CORIA, VICTOR |
ST-2100006 |
3 |
29.00 |
4754********8869 |
028257 |
07/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
07847C |
07/20/15 |
| CORTEZ, MARIA |
ST-2102418 |
3 |
29.00 |
4307********4972 |
374017 |
07/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4282********6243 |
054910 |
07/20/15 |
| CRAIG, JAMES |
ST-2103956 |
3 |
29.00 |
4071********5628 |
07764A |
07/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
074910 |
07/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
050848 |
07/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
577787 |
07/20/15 |
| DIAZ, ALVARO |
ST-2100221 |
3 |
29.00 |
5175********1002 |
114094 |
07/20/15 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
164592 |
07/20/15 |
| ENRIQUEZ, NICOLE |
ST-2102575 |
3 |
29.00 |
4833********5387 |
064910 |
07/20/15 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********8317 |
064910 |
07/20/15 |
| ESTRADA, PATRICIA |
ST-2102529 |
3 |
20.00 |
4815********0026 |
134196 |
07/20/15 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
148482 |
07/20/15 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
084910 |
07/20/15 |
| FLORES, YVONNE |
ST-2001886 |
3 |
29.00 |
4833********5176 |
074910 |
07/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
194896 |
07/20/15 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
306683 |
07/20/15 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********9490 |
305887 |
07/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
425019 |
07/20/15 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********6515 |
054910 |
07/20/15 |
| GAILA, LOURDES |
ST-2103214 |
3 |
29.00 |
4342********9748 |
305127 |
07/20/15 |
| GARCIA, BRENDA |
ST-2102428 |
3 |
29.00 |
4342********4757 |
305108 |
07/20/15 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8494 |
164292 |
07/20/15 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
508102 |
07/20/15 |
| GARCIA, KENIA |
ST-2100933 |
3 |
29.00 |
4815********0740 |
144697 |
07/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
074910 |
07/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
104499 |
07/20/15 |
| GARCIA, VALERIA |
ST-2102853 |
3 |
29.00 |
4342********1874 |
605937 |
07/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
074910 |
07/20/15 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
114294 |
07/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
054927 |
07/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020349 |
07/20/15 |
| GONZALEZ, DANIEL |
ST-2102583 |
3 |
29.00 |
4342********8819 |
508081 |
07/20/15 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
054910 |
07/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********1127 |
064910 |
07/20/15 |
| GOTTSCHALL, ROSEMARY |
ST-2103273 |
3 |
29.00 |
3717*******8000 |
106227 |
07/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
064910 |
07/20/15 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********0090 |
064910 |
07/20/15 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********1515 |
114493 |
07/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
084910 |
07/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
322210 |
07/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020502 |
07/20/15 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********4818 |
124690 |
07/20/15 |
| HARVEY, KRISTEN |
ST-2102412 |
3 |
29.00 |
4342********2147 |
460480 |
07/20/15 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
606840 |
07/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
605949 |
07/20/15 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********7672 |
460466 |
07/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
064910 |
07/20/15 |
| HERNANDEZ, RANDALL |
ST-2103336 |
3 |
25.00 |
4833********0549 |
064910 |
07/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
25.00 |
4342********8133 |
606786 |
07/20/15 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
114698 |
07/20/15 |
| HOLTER, RYAN |
ST-2103305 |
3 |
29.00 |
4833********0729 |
054910 |
07/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
090139 |
07/20/15 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
134595 |
07/20/15 |
| HURTADO, SELINA |
ST-2103559 |
3 |
29.00 |
5115********4218 |
CK7ITB |
07/20/15 |
| JAIMES, JORGE |
ST-2101072 |
3 |
29.00 |
4147********4528 |
07817C |
07/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
064910 |
07/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
090184 |
07/20/15 |
| KOLBECK, HANNAH |
ST-2100054 |
3 |
29.00 |
4447********9445 |
020182 |
07/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
090034 |
07/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
164792 |
07/20/15 |
| LEZAMA, HEFSIVANI |
ST-2102756 |
3 |
29.00 |
4342********9016 |
606800 |
07/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
460530 |
07/20/15 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
07803D |
07/20/15 |
| LIRA, ALEXIS |
ST-2002283 |
3 |
29.00 |
4833********2512 |
044910 |
07/20/15 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
425017 |
07/20/15 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4347********1488 |
074910 |
07/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
164795 |
07/20/15 |
| LOPEZ, LUIS |
ST-2103857 |
3 |
29.00 |
4815********4871 |
104491 |
07/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
075049 |
07/20/15 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
460473 |
07/20/15 |
| MAGANA, ANGEL |
ST-2102737 |
3 |
29.00 |
4833********0200 |
044910 |
07/20/15 |
| MAGANA, DANIEL |
ST-2103732 |
3 |
29.00 |
4342********6561 |
351627 |
07/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
184795 |
07/20/15 |
| MAGANA, GRISELDA |
ST-2103227 |
3 |
29.00 |
4815********3441 |
174594 |
07/20/15 |
| MAGANA, JAIME |
ST-2102547 |
3 |
29.00 |
4815********2124 |
174490 |
07/20/15 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
164694 |
07/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
01889B |
07/20/15 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********6904 |
154492 |
07/20/15 |
| MAGANA, MARTHA |
ST-2103392 |
3 |
29.00 |
4342********0973 |
606834 |
07/20/15 |
| MAGANA, MAYELA |
ST-2103229 |
3 |
29.00 |
4815********6904 |
154492 |
07/20/15 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
090016 |
07/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
606838 |
07/20/15 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5418 |
306710 |
07/20/15 |
| MAGANA, SILVIA |
ST-2103299 |
3 |
29.00 |
4342********9829 |
380841 |
07/20/15 |
| MAGANA, SOFIA |
ST-2103461 |
3 |
29.00 |
4342********3872 |
634706 |
07/20/15 |
| MANRIQUEZ, SERGIO |
ST-2103914 |
3 |
29.00 |
4342********9155 |
577216 |
07/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020111 |
07/20/15 |
| MARQUEZ, DENAY |
ST-2100209 |
3 |
25.00 |
4460********6704 |
306709 |
07/20/15 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6704 |
351641 |
07/20/15 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020095 |
07/20/15 |
| MARTINEZ, MARIO |
ST-2103252 |
3 |
29.00 |
4833********3042 |
084910 |
07/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020241 |
07/20/15 |
| MAUPIN, MARC |
ST-2003076 |
3 |
29.00 |
4342********2448 |
508653 |
07/20/15 |
| MAYES, CLINT |
ST-2104188 |
3 |
29.00 |
4815********6146 |
184098 |
07/20/15 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
563308 |
07/20/15 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
019383 |
07/20/15 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
507947 |
07/20/15 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
577215 |
07/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
084910 |
07/20/15 |
| MENDOZA, BENJAMIN |
ST-2103345 |
3 |
29.00 |
4833********0641 |
064910 |
07/20/15 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
5262********1788 |
333445 |
07/20/15 |
| MEYER, ANDREA |
ST-1004673 |
3 |
29.00 |
3723*******1003 |
149284 |
07/20/15 |
| MONTELONGO, CINTHYA |
ST-2103283 |
3 |
29.00 |
4342********3361 |
606833 |
07/20/15 |
| MORA, MARCO |
ST-2102713 |
3 |
29.00 |
4833********5729 |
064910 |
07/20/15 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
606814 |
07/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
084910 |
07/20/15 |
| MORUA, ANGEL |
ST-2102565 |
3 |
29.00 |
4833********5140 |
044910 |
07/20/15 |
| MORUA, ASHLEY |
ST-2102573 |
3 |
29.00 |
4833********5140 |
054910 |
07/20/15 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4833********5140 |
074910 |
07/20/15 |
| MORUA, ROSEMARY |
ST-2102557 |
3 |
29.00 |
4833********5140 |
054910 |
07/20/15 |
| MOURA, PALOMA |
ST-2102705 |
3 |
29.00 |
4833********5729 |
054910 |
07/20/15 |
| NAVA, LIZET |
ST-2103789 |
3 |
25.00 |
4815********5698 |
154091 |
07/20/15 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
606842 |
07/20/15 |
| NAVARRO, ADELAIDO |
ST-2103487 |
3 |
29.00 |
4411********9079 |
064910 |
07/20/15 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
124493 |
07/20/15 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
124493 |
07/20/15 |
| ONTIVEROS, JEFFREY |
ST-2102715 |
3 |
29.00 |
4833********2269 |
044910 |
07/20/15 |
| OROZCO, JUAN |
ST-2100899 |
3 |
29.00 |
4815********1167 |
144290 |
07/20/15 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
134195 |
07/20/15 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
104198 |
07/20/15 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
090130 |
07/20/15 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
08451A |
07/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
07765C |
07/20/15 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
050688 |
07/20/15 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********8322 |
508685 |
07/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
064910 |
07/20/15 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
075047 |
07/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
050831 |
07/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
154495 |
07/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********5243 |
154495 |
07/20/15 |
| PUGA, ALVARO |
ST-2103499 |
3 |
29.00 |
4833********0608 |
054910 |
07/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
184393 |
07/20/15 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
104094 |
07/20/15 |
| RAMIREZ, SANDRA |
ST-2103074 |
3 |
29.00 |
4342********6045 |
460499 |
07/20/15 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********3378 |
114299 |
07/20/15 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
090112 |
07/20/15 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
507971 |
07/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
194591 |
07/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
075046 |
07/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
075047 |
07/20/15 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********2230 |
144393 |
07/20/15 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4347********4696 |
044910 |
07/20/15 |
| RIVERA, PALOMA |
ST-2002896 |
3 |
29.00 |
4147********6920 |
07793C |
07/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
064910 |
07/20/15 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
577809 |
07/20/15 |
| RODRIGUEZ, LAURA |
ST-2002422 |
3 |
29.00 |
4833********6815 |
074910 |
07/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020950 |
07/20/15 |
| RODRIGUEZ, ROBERT |
ST-2103147 |
3 |
29.00 |
5178********9364 |
04296Z |
07/20/15 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
050677 |
07/20/15 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4342********6705 |
460474 |
07/20/15 |
| ROMERO, RAFAEL |
ST-2103478 |
3 |
29.00 |
4342********6705 |
460468 |
07/20/15 |
| RUBIO, CRYSTAL |
ST-2100247 |
3 |
29.00 |
4815********4460 |
124594 |
07/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
184598 |
07/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
381314 |
07/20/15 |
| SANCHEZ, DESIREE |
ST-2103265 |
3 |
29.00 |
4342********6053 |
306680 |
07/20/15 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020291 |
07/20/15 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
174352 |
07/20/15 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
508651 |
07/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********5081 |
306702 |
07/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
104891 |
07/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
074910 |
07/20/15 |
| TORRES, RODRIGO |
ST-2103416 |
3 |
29.00 |
4342********3827 |
305131 |
07/20/15 |
| TORRES, ROSIE |
ST-2103260 |
3 |
29.00 |
4342********0916 |
577217 |
07/20/15 |
| TORRES, SANDRA |
ST-2102451 |
3 |
29.00 |
4868********0306 |
460528 |
07/20/15 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
114594 |
07/20/15 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
124095 |
07/20/15 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
975069 |
07/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
032566 |
07/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
074910 |
07/20/15 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********5187 |
305879 |
07/20/15 |
| VALDOVINOS, JOHANNA |
ST-2103396 |
3 |
29.00 |
4815********2914 |
104394 |
07/20/15 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********1309 |
134198 |
07/20/15 |
| VALENZUELA, ULISES |
ST-2102869 |
3 |
29.00 |
4282********6685 |
074910 |
07/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
194698 |
07/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
305115 |
07/20/15 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
425006 |
07/20/15 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
507973 |
07/20/15 |
| VERA, LUZ |
ST-2102448 |
3 |
29.00 |
4868********3603 |
425021 |
07/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
054910 |
07/20/15 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********5531 |
104092 |
07/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
577788 |
07/20/15 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
074910 |
07/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
044910 |
07/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
164490 |
07/20/15 |
| ZACARIAS, BENJAMIN |
ST-2100182 |
3 |
29.00 |
4815********8308 |
194898 |
07/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
124397 |
07/20/15 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
307350 |
07/20/15 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
152493 |
07/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
508660 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 24 |
MasterCard |
680.00 |
| 203 |
Visa |
5762.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6529.00 |