Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
053810 |
08/20/15 |
| ADAME, JOLENE |
ST-2103380 |
3 |
29.00 |
4833********6806 |
053810 |
08/20/15 |
| AGUILAR, BLANCA |
ST-2104017 |
3 |
29.00 |
4307********3745 |
003033 |
08/20/15 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
123382 |
08/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
06136A |
08/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********4309 |
753747 |
08/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
033450 |
08/20/15 |
| ALBORES, FERNANDO |
ST-2102531 |
3 |
29.00 |
4342********2306 |
035744 |
08/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
880446 |
08/20/15 |
| AMBRIZ, ARTURO |
ST-2102485 |
3 |
29.00 |
4342********6992 |
890574 |
08/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
183486 |
08/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
940055 |
08/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
043810 |
08/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********5136 |
153687 |
08/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********0477 |
123684 |
08/20/15 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********5081 |
193783 |
08/20/15 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
08161D |
08/20/15 |
| ATTINELLO, RIANN |
ST-2100729 |
3 |
29.00 |
4815********5143 |
103687 |
08/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4833********1404 |
033810 |
08/20/15 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
047440 |
08/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
677091 |
08/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
851995 |
08/20/15 |
| BARRAZA, LUIS |
ST-2100559 |
3 |
29.00 |
4342********7591 |
890573 |
08/20/15 |
| BARRERA, JANETT |
ST-2103824 |
3 |
29.00 |
5178********7872 |
033318 |
08/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
043810 |
08/20/15 |
| BAUTISTA, DANIELLE |
ST-2102674 |
3 |
29.00 |
4833********3042 |
043810 |
08/20/15 |
| BELLAMY, JUDY |
ST-2103450 |
3 |
29.00 |
4266********8517 |
04522B |
08/20/15 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
133583 |
08/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
033371 |
08/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
891571 |
08/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
54.00 |
4803********1627 |
073942 |
08/20/15 |
| BROCKUS, SARA |
ST-2000277 |
3 |
25.00 |
4342********1877 |
753685 |
08/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
037407 |
08/20/15 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
940054 |
08/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
797212 |
08/20/15 |
| CISNEROS, MARIO |
ST-2002739 |
3 |
20.00 |
4217********5549 |
103786 |
08/20/15 |
| CORIA, VICTOR |
ST-2100006 |
3 |
29.00 |
4754********8869 |
027613 |
08/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
04489C |
08/20/15 |
| CORTEZ, MARIA |
ST-2102418 |
3 |
29.00 |
4307********4972 |
204189 |
08/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4833********4990 |
023810 |
08/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
053810 |
08/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
025116 |
08/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
850436 |
08/20/15 |
| DIAZ, ALVARO |
ST-2100221 |
3 |
29.00 |
5175********1002 |
103089 |
08/20/15 |
| DOMINGUEZ, ADAM |
ST-2101881 |
3 |
29.00 |
5466********6376 |
04483Z |
08/20/15 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
183689 |
08/20/15 |
| ENRIQUEZ, NICOLE |
ST-2102575 |
3 |
29.00 |
4833********5387 |
033810 |
08/20/15 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********8317 |
033810 |
08/20/15 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
122591 |
08/20/15 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
033810 |
08/20/15 |
| FLORES, YVONNE |
ST-2001886 |
3 |
29.00 |
4833********5176 |
043810 |
08/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
113283 |
08/20/15 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
753845 |
08/20/15 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********9490 |
879756 |
08/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
938358 |
08/20/15 |
| FRITSCHE, BARBARA |
ST-2102690 |
3 |
29.00 |
4147********7914 |
04512C |
08/20/15 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********6515 |
043810 |
08/20/15 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********9748 |
797231 |
08/20/15 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
033810 |
08/20/15 |
| GALVAN, JULIANA |
ST-2102455 |
3 |
29.00 |
4465********0876 |
020994 |
08/20/15 |
| GARCIA, BRENDA |
ST-2102428 |
3 |
29.00 |
4342********4757 |
891551 |
08/20/15 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8494 |
113481 |
08/20/15 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
940040 |
08/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
053810 |
08/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********7822 |
193582 |
08/20/15 |
| GARCIA, VALERIA |
ST-2102853 |
3 |
29.00 |
4342********1874 |
879742 |
08/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
063810 |
08/20/15 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
123089 |
08/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
566113 |
08/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020868 |
08/20/15 |
| GONZALEZ, DANIEL |
ST-2102583 |
3 |
29.00 |
4342********8819 |
939405 |
08/20/15 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
053810 |
08/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********1127 |
053810 |
08/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********2192 |
033810 |
08/20/15 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********0090 |
033810 |
08/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********0090 |
043810 |
08/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
047450 |
08/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020065 |
08/20/15 |
| HARVEY, KRISTEN |
ST-2102412 |
3 |
29.00 |
4342********2147 |
677745 |
08/20/15 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
797209 |
08/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********0624 |
753670 |
08/20/15 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********7672 |
850437 |
08/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
043810 |
08/20/15 |
| HERNANDEZ, RANDALL |
ST-2102831 |
3 |
25.00 |
4833********0549 |
033810 |
08/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
25.00 |
4342********8133 |
940050 |
08/20/15 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
143885 |
08/20/15 |
| HOLTER, CHRISTINE |
ST-2104094 |
3 |
29.00 |
4833********1493 |
013810 |
08/20/15 |
| HOLTER, RYAN |
ST-2103305 |
3 |
29.00 |
4833********0729 |
053810 |
08/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
024817 |
08/20/15 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
113183 |
08/20/15 |
| HURTADO, SELINA |
ST-2103559 |
3 |
29.00 |
5115********4218 |
CN1MZY |
08/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********2192 |
033810 |
08/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
033443 |
08/20/15 |
| KOLBECK, HANNAH |
ST-2100054 |
3 |
29.00 |
4447********9445 |
020051 |
08/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********5204 |
033410 |
08/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
163582 |
08/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
720889 |
08/20/15 |
| LIPPERT, TRACY |
ST-2002927 |
3 |
29.00 |
4388********7189 |
04446D |
08/20/15 |
| LONA, DANY |
ST-2103835 |
3 |
29.00 |
4868********9404 |
037388 |
08/20/15 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4347********1488 |
033810 |
08/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
113489 |
08/20/15 |
| LOPEZ, LUIS |
ST-2102890 |
3 |
29.00 |
4815********4871 |
143583 |
08/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
073943 |
08/20/15 |
| MAGALLANES, HECTOR |
ST-2100383 |
3 |
29.00 |
4342********4907 |
849651 |
08/20/15 |
| MAGANA, ANGEL |
ST-2103049 |
3 |
29.00 |
4833********0200 |
043810 |
08/20/15 |
| MAGANA, CRISTIAN |
ST-2102837 |
3 |
29.00 |
4400********5308 |
03649B |
08/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
183884 |
08/20/15 |
| MAGANA, GRISELDA |
ST-2103227 |
3 |
29.00 |
4815********3441 |
103686 |
08/20/15 |
| MAGANA, JAIME |
ST-2102547 |
3 |
29.00 |
4815********2124 |
113884 |
08/20/15 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
113588 |
08/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
08137B |
08/20/15 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********6904 |
153088 |
08/20/15 |
| MAGANA, MARTHA |
ST-2103392 |
3 |
29.00 |
4342********0973 |
677741 |
08/20/15 |
| MAGANA, MAYELA |
ST-2103229 |
3 |
29.00 |
4815********6904 |
153088 |
08/20/15 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
024808 |
08/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********6322 |
849652 |
08/20/15 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5418 |
850905 |
08/20/15 |
| MAGANA, SILVIA |
ST-2103299 |
3 |
29.00 |
4342********9829 |
879741 |
08/20/15 |
| MANRIQUEZ, SERGIO |
ST-2103914 |
3 |
29.00 |
4342********9155 |
939376 |
08/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020163 |
08/20/15 |
| MARQUEZ, DENAY |
ST-2102883 |
3 |
25.00 |
4460********6704 |
850902 |
08/20/15 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6704 |
037439 |
08/20/15 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020968 |
08/20/15 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4803********9852 |
073943 |
08/20/15 |
| MARTINEZ, MARIO |
ST-2103252 |
3 |
29.00 |
4833********3042 |
053810 |
08/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020197 |
08/20/15 |
| MATA, KESHAUN |
ST-2103656 |
3 |
29.00 |
4833********9020 |
043810 |
08/20/15 |
| MAYES, CLINT |
ST-2104188 |
3 |
29.00 |
4815********6146 |
133887 |
08/20/15 |
| MCLEMORE, MARANDA |
ST-2100470 |
3 |
29.00 |
4307********4762 |
342348 |
08/20/15 |
| MCLEMORE, SEAN |
ST-2100435 |
3 |
29.00 |
4307********4762 |
335721 |
08/20/15 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
940017 |
08/20/15 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
133681 |
08/20/15 |
| MEDRANO, ALEXANDER |
ST-2102706 |
3 |
29.00 |
4347********6265 |
063810 |
08/20/15 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
677746 |
08/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
013810 |
08/20/15 |
| MENDOZA, BENJAMIN |
ST-2103345 |
3 |
29.00 |
4833********0641 |
023810 |
08/20/15 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
939383 |
08/20/15 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
5262********1788 |
457655 |
08/20/15 |
| MONTELONGO, CINTHYA |
ST-2103283 |
3 |
29.00 |
4342********3361 |
939387 |
08/20/15 |
| MORA, MARCO |
ST-2102713 |
3 |
29.00 |
4833********5729 |
063810 |
08/20/15 |
| MORA, PALOMA |
ST-2102705 |
3 |
29.00 |
4833********5729 |
053810 |
08/20/15 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
850450 |
08/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
033810 |
08/20/15 |
| MORUA, ANGEL |
ST-2102565 |
3 |
29.00 |
4833********5140 |
033810 |
08/20/15 |
| MORUA, ASHLEY |
ST-2102573 |
3 |
29.00 |
4833********5140 |
053810 |
08/20/15 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4833********5140 |
043810 |
08/20/15 |
| MORUA, ROSEMARY |
ST-2102557 |
3 |
29.00 |
4833********5140 |
063810 |
08/20/15 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
753648 |
08/20/15 |
| NAVARRO, ADELAIDO |
ST-2103487 |
3 |
29.00 |
4411********9079 |
043810 |
08/20/15 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
113583 |
08/20/15 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
113583 |
08/20/15 |
| ONTIVEROS, JEFFREY |
ST-2102715 |
3 |
29.00 |
4833********2269 |
063810 |
08/20/15 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
123982 |
08/20/15 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
143680 |
08/20/15 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
033350 |
08/20/15 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
04688A |
08/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
04425C |
08/20/15 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
024835 |
08/20/15 |
| PEREZ, JOSE |
ST-2100790 |
3 |
29.00 |
4342********8322 |
037428 |
08/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
053810 |
08/20/15 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
073944 |
08/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********9540 |
033252 |
08/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
163680 |
08/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
173983 |
08/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
153788 |
08/20/15 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
153084 |
08/20/15 |
| RAMIREZ, SANDRA |
ST-2103074 |
3 |
29.00 |
4342********6045 |
891535 |
08/20/15 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
024858 |
08/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
103184 |
08/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
073941 |
08/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
073943 |
08/20/15 |
| REYES, RANDY |
ST-2102795 |
3 |
29.00 |
4833********2286 |
013810 |
08/20/15 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9075 |
850454 |
08/20/15 |
| RIVERA, PALOMA |
ST-2002896 |
3 |
29.00 |
4147********6920 |
04701C |
08/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********8350 |
043810 |
08/20/15 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
938252 |
08/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020330 |
08/20/15 |
| RODRIGUEZ, ROBERT |
ST-2103147 |
3 |
29.00 |
5178********9364 |
04484Z |
08/20/15 |
| ROMERO, ALMA |
ST-2102986 |
3 |
29.00 |
5178********5328 |
033658 |
08/20/15 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4342********6705 |
939385 |
08/20/15 |
| ROMERO, RAFAEL |
ST-2103478 |
3 |
29.00 |
4342********6705 |
677090 |
08/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
133081 |
08/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********9365 |
891589 |
08/20/15 |
| SANCHEZ, DESIREE |
ST-2103265 |
3 |
29.00 |
4342********6053 |
940033 |
08/20/15 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020991 |
08/20/15 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********8429 |
143389 |
08/20/15 |
| SOLIS, MILO |
ST-2101939 |
3 |
25.00 |
4815********8429 |
143588 |
08/20/15 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
193380 |
08/20/15 |
| SOTO, RICARDO |
ST-2103482 |
3 |
29.00 |
4833********1948 |
013810 |
08/20/15 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
547835 |
08/20/15 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********7420 |
037543 |
08/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********5081 |
720460 |
08/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
183886 |
08/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
023810 |
08/20/15 |
| TORRES, RODRIGO |
ST-2103416 |
3 |
29.00 |
4342********3827 |
891598 |
08/20/15 |
| TORRES, ROSIE |
ST-2103260 |
3 |
29.00 |
4342********0916 |
891607 |
08/20/15 |
| TORRES, SANDRA |
ST-2102451 |
3 |
29.00 |
4868********0306 |
797247 |
08/20/15 |
| TORRES, TIMOTHY |
ST-2002954 |
3 |
29.00 |
4815********0334 |
183382 |
08/20/15 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
113182 |
08/20/15 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
011475 |
08/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
019005 |
08/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********5387 |
033810 |
08/20/15 |
| VALDOVINOS, CINDY |
ST-2103742 |
3 |
29.00 |
4342********5187 |
939404 |
08/20/15 |
| VALDOVINOS, JOHANNA |
ST-2103396 |
3 |
29.00 |
4815********2914 |
103281 |
08/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
173581 |
08/20/15 |
| VASQUEZ, SERGIO |
ST-2104112 |
3 |
29.00 |
4833********5444 |
033810 |
08/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
891593 |
08/20/15 |
| VELASQUEZ, RUDY |
ST-2002285 |
3 |
29.00 |
4342********7415 |
940023 |
08/20/15 |
| VENEGAS, CLAUDIA |
ST-2101083 |
3 |
29.00 |
4342********3361 |
753746 |
08/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
063810 |
08/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
037441 |
08/20/15 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********4290 |
043810 |
08/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
053810 |
08/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
183381 |
08/20/15 |
| ZACARIAS, BENJAMIN |
ST-2100182 |
3 |
29.00 |
4815********8308 |
123186 |
08/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
173385 |
08/20/15 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
037410 |
08/20/15 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
760609 |
08/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
850444 |
08/20/15 |
| ZUNIGA, IGNACIO |
ST-2102836 |
3 |
29.00 |
4342********0996 |
880449 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 24 |
MasterCard |
680.00 |
| 195 |
Visa |
5576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6285.00 |