Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
361728 |
07/28/15 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********5954 |
185451 |
07/28/15 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********2798 |
533042 |
07/28/15 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
324313 |
07/28/15 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
361707 |
07/28/15 |
| ALONZO, ADAM |
ST-2100816 |
4 |
29.00 |
5178********9922 |
046758 |
07/28/15 |
| ALONZO, MONIQUE |
ST-2103557 |
4 |
29.00 |
4342********4889 |
324316 |
07/28/15 |
| ALVAREZ, DAVID |
ST-2102697 |
4 |
29.00 |
4147********9962 |
05253C |
07/28/15 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4427********1464 |
044884 |
07/28/15 |
| AMBRIZ, SUGEIRY |
ST-2102707 |
4 |
29.00 |
4815********7777 |
165052 |
07/28/15 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
05250D |
07/28/15 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********5361 |
474002 |
07/28/15 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
185553 |
07/28/15 |
| AVALOS, MARIA |
ST-2102775 |
4 |
29.00 |
4815********0724 |
155556 |
07/28/15 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
531262 |
07/28/15 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
405951 |
07/28/15 |
| BECERRA, YNDIRA |
ST-2100982 |
4 |
29.00 |
3797*******2011 |
154756 |
07/28/15 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********9244 |
05328B |
07/28/15 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
533052 |
07/28/15 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
028050 |
07/28/15 |
| BESTLE, MARIE |
ST-2002303 |
4 |
29.00 |
4342********4574 |
323602 |
07/28/15 |
| BROWN, EMEM |
ST-2001920 |
4 |
29.00 |
3772*******4007 |
121123 |
07/28/15 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
075507 |
07/28/15 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4833********6086 |
075507 |
07/28/15 |
| CANCINO, SONIA |
ST-2101876 |
4 |
29.00 |
4815********1814 |
175651 |
07/28/15 |
| CARDENAS, JOSEPH |
ST-2100558 |
4 |
29.00 |
4833********5766 |
095507 |
07/28/15 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********3365 |
531259 |
07/28/15 |
| CASILLAS, CHUCK |
ST-2103036 |
4 |
29.00 |
4815********4750 |
105059 |
07/28/15 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
405218 |
07/28/15 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
175158 |
07/28/15 |
| CASTILLO, VICTORIA |
ST-2104098 |
4 |
29.00 |
4815********1047 |
175653 |
07/28/15 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********2061 |
095507 |
07/28/15 |
| CASTRO, JULIO |
ST-2103071 |
4 |
29.00 |
4815********8543 |
195853 |
07/28/15 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
361056 |
07/28/15 |
| CHACON, RAELENE |
ST-2103161 |
4 |
29.00 |
4803********1262 |
045633 |
07/28/15 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********5449 |
361735 |
07/28/15 |
| CHAVEZ, YOLANDA |
ST-2100426 |
4 |
29.00 |
4342********0167 |
279644 |
07/28/15 |
| CISNEROS, PATRICIA |
ST-2104030 |
4 |
29.00 |
4347********4172 |
085507 |
07/28/15 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
322937 |
07/28/15 |
| CORONEL, JESSICA |
ST-2102609 |
4 |
29.00 |
4815********2502 |
175459 |
07/28/15 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4282********6243 |
075507 |
07/28/15 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4282********6243 |
085507 |
07/28/15 |
| DE JESUS, RAMIRO |
ST-2103846 |
4 |
25.00 |
4342********1091 |
324300 |
07/28/15 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
533075 |
07/28/15 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
145253 |
07/28/15 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********2974 |
405220 |
07/28/15 |
| ELIZALDE, ARLENE |
ST-2103491 |
4 |
29.00 |
4833********7783 |
095507 |
07/28/15 |
| ELIZARRARAZ, NADIA |
ST-2100222 |
4 |
29.00 |
4833********3758 |
085507 |
07/28/15 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
322942 |
07/28/15 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4282********4930 |
095507 |
07/28/15 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
204773 |
07/28/15 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********7797 |
155155 |
07/28/15 |
| EUGENIO, JOSE |
ST-2102783 |
4 |
29.00 |
4815********0724 |
155556 |
07/28/15 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
187486 |
07/28/15 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028358 |
07/28/15 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028391 |
07/28/15 |
| FERNANDEZ, FRANCISCO |
ST-2000087 |
4 |
29.00 |
4342********4837 |
361702 |
07/28/15 |
| FERNANDEZ, LUIS |
ST-2102730 |
4 |
29.00 |
4060********5368 |
075507 |
07/28/15 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********0006 |
005507 |
07/28/15 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
095507 |
07/28/15 |
| FUENTES, LISA |
ST-2000638 |
4 |
25.00 |
4815********4686 |
105252 |
07/28/15 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
005507 |
07/28/15 |
| GAMEZ, ARACELI |
ST-2103154 |
4 |
29.00 |
4815********3916 |
135751 |
07/28/15 |
| GIL, JENNIFER |
ST-2102739 |
4 |
29.00 |
4815********7607 |
105651 |
07/28/15 |
| GONZALES, MATTHEW |
ST-2103400 |
4 |
29.00 |
4465********7247 |
028723 |
07/28/15 |
| GONZALEZ, ARACELI |
ST-2103536 |
4 |
29.00 |
4815********4162 |
105758 |
07/28/15 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********8706 |
62074P |
07/28/15 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
195256 |
07/28/15 |
| GONZALEZ, ERIC |
ST-2102845 |
4 |
29.00 |
4815********8560 |
145751 |
07/28/15 |
| GONZALEZ, FAVIOLA |
ST-2103521 |
4 |
29.00 |
4815********4162 |
105758 |
07/28/15 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
195453 |
07/28/15 |
| GONZALEZ, OSCAR |
ST-2102649 |
4 |
29.00 |
4342********0493 |
405952 |
07/28/15 |
| GONZALEZ, ROSEANN |
ST-2002307 |
4 |
29.00 |
4815********6516 |
165455 |
07/28/15 |
| GONZALEZ, YASMINA |
ST-2103528 |
4 |
29.00 |
4815********4162 |
105758 |
07/28/15 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
046763 |
07/28/15 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
361726 |
07/28/15 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
325255 |
07/28/15 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********1535 |
02844B |
07/28/15 |
| GUTIERREZ, STEPHANIE |
ST-2102640 |
4 |
29.00 |
4833********2449 |
085507 |
07/28/15 |
| GUZMAN, ANA |
ST-2102689 |
4 |
29.00 |
4833********1031 |
095507 |
07/28/15 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
135659 |
07/28/15 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
05326B |
07/28/15 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
005507 |
07/28/15 |
| HEISLER, CHRISTINE |
ST-2102533 |
4 |
29.00 |
5178********8899 |
00099Z |
07/28/15 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
5114********5731 |
028582 |
07/28/15 |
| HERNANDEZ, ANTHONY |
ST-2102720 |
4 |
29.00 |
4833********0694 |
005507 |
07/28/15 |
| HERNANDEZ, ERIKA |
ST-2102554 |
4 |
29.00 |
4342********6789 |
324318 |
07/28/15 |
| HERNANDEZ, GLORIA |
ST-2102541 |
4 |
29.00 |
5178********5748 |
006014 |
07/28/15 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********2120 |
533076 |
07/28/15 |
| HERNANDEZ, SAMANTHA |
ST-2103381 |
4 |
29.00 |
5178********5748 |
046800 |
07/28/15 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
095507 |
07/28/15 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7831 |
195458 |
07/28/15 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
185554 |
07/28/15 |
| HUICHAPA, JENETTE |
ST-2102776 |
4 |
29.00 |
4815********1030 |
185458 |
07/28/15 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
325251 |
07/28/15 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
406778 |
07/28/15 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********1030 |
006032 |
07/28/15 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
405227 |
07/28/15 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********5637 |
165954 |
07/28/15 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
155552 |
07/28/15 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
531271 |
07/28/15 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
134168 |
07/28/15 |
| KLOTZ, HENRY |
ST-2101860 |
4 |
29.00 |
4815********5931 |
155357 |
07/28/15 |
| KLOTZ, NAHNI |
ST-2102723 |
4 |
29.00 |
4815********1843 |
115954 |
07/28/15 |
| LAABS, CYTHINA |
ST-2101824 |
4 |
29.00 |
4803********7896 |
045632 |
07/28/15 |
| LEMOS, SHERRIE |
ST-2103045 |
4 |
25.00 |
4342********6983 |
204772 |
07/28/15 |
| LESLIE, MICHAEL |
ST-2002489 |
4 |
29.00 |
3725*******2015 |
128142 |
07/28/15 |
| LEVY, MIKE |
ST-2103719 |
4 |
25.00 |
4342********2478 |
279646 |
07/28/15 |
| LIMON, SULEMA |
ST-2103390 |
4 |
29.00 |
4003********0089 |
00049B |
07/28/15 |
| LIPPERT, LEA |
ST-2001516 |
4 |
29.00 |
4388********7189 |
05301D |
07/28/15 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********1648 |
08548B |
07/28/15 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
00084B |
07/28/15 |
| LOZA, ISAAC |
ST-2103272 |
4 |
29.00 |
3723*******1012 |
169250 |
07/28/15 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
165244 |
07/28/15 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4815********6899 |
155651 |
07/28/15 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
055462 |
07/28/15 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********9205 |
145257 |
07/28/15 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
075507 |
07/28/15 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
145955 |
07/28/15 |
| MAGANA, MARTHA |
ST-2102440 |
4 |
25.00 |
3747*******7281 |
785487 |
07/28/15 |
| MAGANA, VICTOR |
ST-2103374 |
4 |
29.00 |
4815********8704 |
185851 |
07/28/15 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
361711 |
07/28/15 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
085507 |
07/28/15 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028437 |
07/28/15 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
085507 |
07/28/15 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********9585 |
361710 |
07/28/15 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********1312 |
361049 |
07/28/15 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********1886 |
406790 |
07/28/15 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********9136 |
324304 |
07/28/15 |
| MEJIA, LUIS |
ST-2102572 |
4 |
29.00 |
4833********2809 |
095507 |
07/28/15 |
| MENDEZ, ROBERT |
ST-2102535 |
4 |
29.00 |
4900********7538 |
095507 |
07/28/15 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
04129C |
07/28/15 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
005507 |
07/28/15 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********6890 |
028455 |
07/28/15 |
| MORALES, JOSEPH |
ST-2103589 |
4 |
29.00 |
4282********7595 |
005507 |
07/28/15 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
205138 |
07/28/15 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********7269 |
125455 |
07/28/15 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********4571 |
075507 |
07/28/15 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********0217 |
533054 |
07/28/15 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4342********6574 |
325246 |
07/28/15 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
533058 |
07/28/15 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
005507 |
07/28/15 |
| ORTIZ, MANUEL |
ST-2003114 |
4 |
29.00 |
4833********5032 |
095507 |
07/28/15 |
| PACHECO, NATALIA |
ST-2103238 |
4 |
29.00 |
4342********2599 |
406775 |
07/28/15 |
| PADILLA, JOSE |
ST-2104167 |
4 |
29.00 |
4833********9057 |
005507 |
07/28/15 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********5974 |
095507 |
07/28/15 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
045633 |
07/28/15 |
| QUIJAS, CARLOS |
ST-2103503 |
4 |
29.00 |
4833********7815 |
095507 |
07/28/15 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
085507 |
07/28/15 |
| RAMIREZ, JOE |
ST-2102599 |
4 |
29.00 |
5178********1828 |
00097Z |
07/28/15 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
006023 |
07/28/15 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********2588 |
01351B |
07/28/15 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********9191 |
095507 |
07/28/15 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
005507 |
07/28/15 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
005507 |
07/28/15 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
147564 |
07/28/15 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
140091 |
07/28/15 |
| RIOS, ELVIRA |
ST-2102701 |
4 |
29.00 |
4009********4918 |
045632 |
07/28/15 |
| RIVERA, ANDREA |
ST-2103249 |
4 |
29.00 |
4342********5361 |
279633 |
07/28/15 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
045633 |
07/28/15 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
00077P |
07/28/15 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
570130 |
07/28/15 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********3794 |
155557 |
07/28/15 |
| ROMERO, EDUARDO |
ST-2103745 |
4 |
29.00 |
4400********2441 |
09326C |
07/28/15 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********9617 |
361053 |
07/28/15 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
165250 |
07/28/15 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
405960 |
07/28/15 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********4826 |
125257 |
07/28/15 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
176675 |
07/28/15 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
475604 |
07/28/15 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
105750 |
07/28/15 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4833********0991 |
095507 |
07/28/15 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********5370 |
046785 |
07/28/15 |
| SHAFER, COREY |
ST-2103881 |
4 |
29.00 |
4815********5230 |
115853 |
07/28/15 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********3916 |
135751 |
07/28/15 |
| SILVAR, GUADLUPE |
ST-2100751 |
4 |
29.00 |
4342********6707 |
201942 |
07/28/15 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********4282 |
155550 |
07/28/15 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
105757 |
07/28/15 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028053 |
07/28/15 |
| SOLIS, MONICA |
ST-2104095 |
4 |
29.00 |
4342********4249 |
475623 |
07/28/15 |
| STRADER, KIMBERLY |
ST-2101825 |
4 |
29.00 |
4833********2379 |
085507 |
07/28/15 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********3959 |
185653 |
07/28/15 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********7420 |
531270 |
07/28/15 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028084 |
07/28/15 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********5026 |
475621 |
07/28/15 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
361061 |
07/28/15 |
| TORRES, MARTIN |
ST-2102414 |
4 |
29.00 |
4815********9260 |
165756 |
07/28/15 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********0846 |
005507 |
07/28/15 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********6829 |
005507 |
07/28/15 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
983922 |
07/28/15 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
474004 |
07/28/15 |
| VAZQUEZ, KIMBERLY |
ST-2102444 |
4 |
29.00 |
4833********7774 |
095507 |
07/28/15 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
095507 |
07/28/15 |
| VELARDE, JENY |
ST-2102645 |
4 |
29.00 |
4815********7102 |
115358 |
07/28/15 |
| VELOZ, ISAAC |
ST-2100343 |
4 |
29.00 |
4815********4478 |
145250 |
07/28/15 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
085507 |
07/28/15 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
115052 |
07/28/15 |
| VIGIL, JAVIER |
ST-2100593 |
4 |
25.00 |
4815********4064 |
145552 |
07/28/15 |
| VILLAFANA, RAFAEL |
ST-2102478 |
4 |
29.00 |
4313********8024 |
07976D |
07/28/15 |
| WENETSCHLAEGER, TERESITA |
ST-2103293 |
4 |
29.00 |
4266********1219 |
05274B |
07/28/15 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
361725 |
07/28/15 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
361709 |
07/28/15 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
570121 |
07/28/15 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5424********8985 |
63102P |
07/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
309.00 |
| 20 |
MasterCard |
576.00 |
| 173 |
Visa |
4931.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5816.00 |