Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
826204 |
10/28/15 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
194993 |
10/28/15 |
| ALAMILLO, FERNANDO |
ST-2100988 |
4 |
29.00 |
4342********2798 |
577665 |
10/28/15 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
892083 |
10/28/15 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
575041 |
10/28/15 |
| ALONZO, MONIQUE |
ST-2103557 |
4 |
29.00 |
4342********4889 |
851456 |
10/28/15 |
| ALVAREZ, DAVID |
ST-2102697 |
4 |
29.00 |
4147********9962 |
07256C |
10/28/15 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
908011 |
10/28/15 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
07295C |
10/28/15 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
825329 |
10/28/15 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********1769 |
794132 |
10/28/15 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
104095 |
10/28/15 |
| AVALOS, MARIA |
ST-2102775 |
4 |
29.00 |
4815********0724 |
124591 |
10/28/15 |
| BANALES, YOLANDA |
ST-2101921 |
4 |
29.00 |
4342********9317 |
575869 |
10/28/15 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
457043 |
10/28/15 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
794157 |
10/28/15 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********9244 |
07350B |
10/28/15 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********0151 |
03063B |
10/28/15 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
825328 |
10/28/15 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
028937 |
10/28/15 |
| BRITTON, JOHN |
ST-2102402 |
4 |
25.00 |
4342********6185 |
794134 |
10/28/15 |
| BRITTON, NANCY |
ST-2002990 |
4 |
25.00 |
4342********6185 |
576665 |
10/28/15 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********9574 |
004906 |
10/28/15 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4833********6086 |
004906 |
10/28/15 |
| CANCINO, LAURA |
ST-2101975 |
4 |
29.00 |
4815********3273 |
114093 |
10/28/15 |
| CANCINO, SONIA |
ST-2101876 |
4 |
29.00 |
4815********1814 |
114097 |
10/28/15 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********9824 |
678948 |
10/28/15 |
| CASILLAS, CHUCK |
ST-2103036 |
4 |
29.00 |
4815********9025 |
114199 |
10/28/15 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
455098 |
10/28/15 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
114391 |
10/28/15 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********2061 |
004906 |
10/28/15 |
| CASTRO, JULIO |
ST-2103071 |
4 |
29.00 |
4815********8543 |
114399 |
10/28/15 |
| CERDA, YOLIE |
ST-2100525 |
4 |
29.00 |
5409********9082 |
008644 |
10/28/15 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
531954 |
10/28/15 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
25.00 |
4342********4564 |
851466 |
10/28/15 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********5449 |
575851 |
10/28/15 |
| CISNEROS, LOUIS |
ST-2100489 |
4 |
29.00 |
4815********0838 |
114693 |
10/28/15 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
07315G |
10/28/15 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
678952 |
10/28/15 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
004906 |
10/28/15 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
014906 |
10/28/15 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
128.00 |
5175********2815 |
104497 |
10/28/15 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
826209 |
10/28/15 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
124191 |
10/28/15 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
576657 |
10/28/15 |
| ELIZALDE, ARLENE |
ST-2103491 |
4 |
29.00 |
4833********7783 |
004906 |
10/28/15 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
851468 |
10/28/15 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********2187 |
095574 |
10/28/15 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
094906 |
10/28/15 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********1112 |
825322 |
10/28/15 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
58.00 |
4815********5775 |
124493 |
10/28/15 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
054818 |
10/28/15 |
| EUGENIO, JOSE |
ST-2102783 |
4 |
29.00 |
4815********0724 |
124591 |
10/28/15 |
| EVERETT, RUBI |
ST-2101326 |
4 |
29.00 |
4736********4790 |
004906 |
10/28/15 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
160265 |
10/28/15 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028952 |
10/28/15 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028971 |
10/28/15 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
794151 |
10/28/15 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
084906 |
10/28/15 |
| FLORES, FABIOLA |
ST-2103064 |
4 |
29.00 |
4815********3238 |
124897 |
10/28/15 |
| FLORES, MICHAEL |
ST-2002131 |
4 |
29.00 |
4282********3507 |
084906 |
10/28/15 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
004906 |
10/28/15 |
| GONZALES, ALEXIS |
ST-2002580 |
4 |
29.00 |
4147********6418 |
07331D |
10/28/15 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028811 |
10/28/15 |
| GONZALEZ, ARACELI |
ST-2103536 |
4 |
29.00 |
4815********4162 |
134391 |
10/28/15 |
| GONZALEZ, BETTY |
ST-2100397 |
4 |
29.00 |
5424********8706 |
59119P |
10/28/15 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********1345 |
104799 |
10/28/15 |
| GONZALEZ, ERIC |
ST-2102845 |
4 |
87.00 |
4815********5013 |
134297 |
10/28/15 |
| GONZALEZ, FAVIOLA |
ST-2103521 |
4 |
29.00 |
4815********4162 |
134391 |
10/28/15 |
| GONZALEZ, LEONOR |
ST-2101932 |
4 |
29.00 |
4815********9592 |
134395 |
10/28/15 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
134497 |
10/28/15 |
| GONZALEZ, OSCAR |
ST-2102007 |
4 |
29.00 |
4342********0493 |
577661 |
10/28/15 |
| GONZALEZ, SAIDA |
ST-2103116 |
4 |
29.00 |
4815********3169 |
134595 |
10/28/15 |
| GONZALEZ, YASMINA |
ST-2103528 |
4 |
29.00 |
4815********4162 |
134599 |
10/28/15 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
008617 |
10/28/15 |
| GRAUMLICH, ELIZA |
ST-457800529 |
4 |
29.00 |
4342********2336 |
851463 |
10/28/15 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
851470 |
10/28/15 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********1535 |
02875B |
10/28/15 |
| GUTIERREZ, JUAN |
ST-2102900 |
4 |
29.00 |
4342********6500 |
627207 |
10/28/15 |
| GUTIERREZ, STEPHANIE |
ST-2102640 |
4 |
29.00 |
4833********2449 |
094906 |
10/28/15 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
134991 |
10/28/15 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
07270B |
10/28/15 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
094906 |
10/28/15 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
5114********5731 |
028256 |
10/28/15 |
| HERNANDEZ, ANTHONY |
ST-2102720 |
4 |
29.00 |
4833********0694 |
014906 |
10/28/15 |
| HERNANDEZ, ERIKA |
ST-2102554 |
4 |
29.00 |
4342********6789 |
794149 |
10/28/15 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********2120 |
575045 |
10/28/15 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
07314Z |
10/28/15 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
084906 |
10/28/15 |
| HERNANDEZ, TANIA |
ST-2100868 |
4 |
29.00 |
4815********7333 |
144391 |
10/28/15 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
144395 |
10/28/15 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
658866 |
10/28/15 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********8032 |
094397 |
10/28/15 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
658867 |
10/28/15 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********2337 |
144599 |
10/28/15 |
| JUAREZ, JAMES |
ST-2100259 |
4 |
29.00 |
4264********3839 |
09950B |
10/28/15 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
144697 |
10/28/15 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
678943 |
10/28/15 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
169224 |
10/28/15 |
| KLOTZ, HENRY |
ST-2101860 |
4 |
29.00 |
4815********5931 |
144799 |
10/28/15 |
| LEMOS, SHERRIE |
ST-2103045 |
4 |
25.00 |
4342********6983 |
531951 |
10/28/15 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
184545 |
10/28/15 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
576656 |
10/28/15 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********0089 |
07291B |
10/28/15 |
| LIPPERT, LINDSEY |
ST-2101306 |
4 |
29.00 |
4342********1754 |
723560 |
10/28/15 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********1648 |
02660C |
10/28/15 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
07376B |
10/28/15 |
| LLAMAS, CINTHYA |
ST-2102121 |
4 |
29.00 |
4266********8137 |
07323B |
10/28/15 |
| LOPEZ, BRANDON |
ST-2102807 |
4 |
29.00 |
4815********4484 |
154395 |
10/28/15 |
| LOZA, ISAAC |
ST-2103272 |
4 |
29.00 |
3723*******1012 |
147692 |
10/28/15 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
164178 |
10/28/15 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4815********6899 |
154497 |
10/28/15 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
448559 |
10/28/15 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
094906 |
10/28/15 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
154697 |
10/28/15 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
3747*******7281 |
151404 |
10/28/15 |
| MAGANA, VICTOR |
ST-2103374 |
4 |
29.00 |
4815********5021 |
154799 |
10/28/15 |
| MARQUEZ, GINA |
ST-2100815 |
4 |
29.00 |
4460********6704 |
794137 |
10/28/15 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
004906 |
10/28/15 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028268 |
10/28/15 |
| MARTINEZ, ANA |
ST-2102838 |
4 |
29.00 |
4400********5141 |
03518D |
10/28/15 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
094906 |
10/28/15 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********7432 |
084906 |
10/28/15 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********5832 |
823863 |
10/28/15 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********1312 |
826197 |
10/28/15 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
851459 |
10/28/15 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********9136 |
627205 |
10/28/15 |
| MEJIA, LUIS |
ST-2102572 |
4 |
29.00 |
4833********2809 |
094906 |
10/28/15 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
03654C |
10/28/15 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
07354D |
10/28/15 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
084906 |
10/28/15 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
825321 |
10/28/15 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4264********1308 |
09062B |
10/28/15 |
| MORFIN, JOSE LUIS |
ST-2102921 |
4 |
29.00 |
4400********8847 |
04661C |
10/28/15 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
164897 |
10/28/15 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********4571 |
014906 |
10/28/15 |
| NAVARRETE, ARACELI |
ST-2102063 |
4 |
29.00 |
4307********8115 |
158695 |
10/28/15 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********0217 |
890478 |
10/28/15 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4342********6574 |
574473 |
10/28/15 |
| ORTEGA, YVON |
ST-2101981 |
4 |
32.00 |
4815********4524 |
174191 |
10/28/15 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
627201 |
10/28/15 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
094906 |
10/28/15 |
| PADILLA, JOSE |
ST-2104167 |
4 |
58.00 |
4833********4608 |
004906 |
10/28/15 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********2027 |
084906 |
10/28/15 |
| PEREZ, LILIA |
ST-2101940 |
4 |
29.00 |
4342********9879 |
575858 |
10/28/15 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
035053 |
10/28/15 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
014906 |
10/28/15 |
| RAMIREZ, JOE |
ST-2101303 |
4 |
29.00 |
5178********1828 |
07370Z |
10/28/15 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
008626 |
10/28/15 |
| RAMIREZ, TEARSSA |
ST-2100584 |
4 |
29.00 |
4264********2588 |
00826C |
10/28/15 |
| RANGEL, ADOLFO |
ST-2102018 |
4 |
29.00 |
4815********5265 |
174991 |
10/28/15 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********5184 |
004906 |
10/28/15 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********9406 |
004906 |
10/28/15 |
| RENDON, EDGAR |
ST-2103979 |
4 |
29.00 |
4833********5333 |
084906 |
10/28/15 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********6458 |
184097 |
10/28/15 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********0060 |
004906 |
10/28/15 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
105341 |
10/28/15 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
188051 |
10/28/15 |
| RIOS, ELVIRA |
ST-2102701 |
4 |
29.00 |
4009********4918 |
035053 |
10/28/15 |
| RIOS, ROBERTO |
ST-2103570 |
4 |
29.00 |
4782********4409 |
014906 |
10/28/15 |
| RIVERA, ANDREA |
ST-2103249 |
4 |
29.00 |
4342********1769 |
678941 |
10/28/15 |
| ROBLES, MABEL |
ST-2100088 |
4 |
29.00 |
4868********2086 |
07319B |
10/28/15 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
035053 |
10/28/15 |
| RODRIGUEZ, ADRIANA |
ST-2102662 |
4 |
29.00 |
4259********1915 |
826200 |
10/28/15 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
07320P |
10/28/15 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
892079 |
10/28/15 |
| ROMAN, FRANCISCO |
ST-2102023 |
4 |
29.00 |
4815********8727 |
184795 |
10/28/15 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
03331C |
10/28/15 |
| SALGADO, IRMA |
ST-2101909 |
4 |
29.00 |
4815********0082 |
184999 |
10/28/15 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
194093 |
10/28/15 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
723556 |
10/28/15 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
194191 |
10/28/15 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
146818 |
10/28/15 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
454351 |
10/28/15 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
124391 |
10/28/15 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4833********0991 |
004906 |
10/28/15 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********0851 |
008635 |
10/28/15 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
194493 |
10/28/15 |
| SILVAR, OMAR |
ST-2100751 |
4 |
29.00 |
4342********6707 |
577664 |
10/28/15 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
124397 |
10/28/15 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028238 |
10/28/15 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********4363 |
194795 |
10/28/15 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028243 |
10/28/15 |
| TELLEZ, STEFANIE |
ST-2103066 |
4 |
29.00 |
4815********8727 |
184795 |
10/28/15 |
| TINSLEY, CINDY |
ST-2101147 |
4 |
29.00 |
4833********9123 |
094906 |
10/28/15 |
| TINSLEY, GEOGIA |
ST-2102459 |
4 |
29.00 |
4833********9123 |
094906 |
10/28/15 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
679890 |
10/28/15 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
104097 |
10/28/15 |
| TOSTON, JUDY LEE ANN |
ST-2102085 |
4 |
29.00 |
5148********7785 |
07322B |
10/28/15 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
124593 |
10/28/15 |
| VARGAS, ANDY |
ST-2101898 |
4 |
29.00 |
4833********0846 |
004906 |
10/28/15 |
| VARGAS, GUILLERMO |
ST-2101890 |
4 |
29.00 |
4833********0846 |
074906 |
10/28/15 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********0846 |
094906 |
10/28/15 |
| VASQUEZ, ANTHONY |
ST-2102956 |
4 |
29.00 |
4833********6829 |
004906 |
10/28/15 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
089093 |
10/28/15 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
575864 |
10/28/15 |
| VAZQUEZ, KIMBERLY |
ST-2102444 |
4 |
29.00 |
4833********7774 |
014906 |
10/28/15 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
014906 |
10/28/15 |
| VELARDE, JENY |
ST-2102645 |
4 |
29.00 |
4815********7102 |
104599 |
10/28/15 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
084906 |
10/28/15 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
124696 |
10/28/15 |
| VIGIL, JAVIER |
ST-2102899 |
4 |
25.00 |
4815********1607 |
104799 |
10/28/15 |
| VILLAFANA, RAFAEL |
ST-2101298 |
4 |
29.00 |
4815********1393 |
104893 |
10/28/15 |
| VILLANUEVA, VERONICA |
ST-2103904 |
4 |
29.00 |
4833********7614 |
004906 |
10/28/15 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1219 |
07292B |
10/28/15 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
531945 |
10/28/15 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
723557 |
10/28/15 |
| ZAVALA, ISAAC |
ST-2102772 |
4 |
29.00 |
4815********5141 |
114191 |
10/28/15 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
114191 |
10/28/15 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5424********8985 |
59369P |
10/28/15 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028270 |
10/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
251.00 |
| 23 |
MasterCard |
758.00 |
| 179 |
Visa |
5206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6215.00 |