Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, HORTENCIA |
ST-2002765 |
3 |
29.00 |
4347********2951 |
054507 |
11/20/15 |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
453847 |
11/20/15 |
| AGUILAR, DAISY |
ST-2102975 |
3 |
29.00 |
4342********1617 |
429563 |
11/20/15 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
184549 |
11/20/15 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
08599A |
11/20/15 |
| AGUINIGA, YADIRA |
ST-2103151 |
3 |
29.00 |
4342********4309 |
081481 |
11/20/15 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********3528 |
029344 |
11/20/15 |
| ALBORES, FERNANDO |
ST-2102102 |
3 |
29.00 |
4342********2306 |
397085 |
11/20/15 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
019876 |
11/20/15 |
| ANGUIANO, ARTURO |
ST-2103677 |
3 |
29.00 |
4815********6637 |
184935 |
11/20/15 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********1892 |
081479 |
11/20/15 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4282********1948 |
074407 |
11/20/15 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********3573 |
194037 |
11/20/15 |
| ARANA, MIREYA |
ST-2002807 |
3 |
29.00 |
4342********2269 |
269676 |
11/20/15 |
| ARANA, MONICA |
ST-2103854 |
3 |
29.00 |
4815********0477 |
194135 |
11/20/15 |
| ARANA, VANESSA |
ST-2101305 |
3 |
29.00 |
4347********8423 |
014507 |
11/20/15 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********6982 |
194633 |
11/20/15 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
07832D |
11/20/15 |
| AVILA, JULIO |
ST-2103723 |
3 |
29.00 |
4833********1404 |
024307 |
11/20/15 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
251940 |
11/20/15 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
244558 |
11/20/15 |
| BARAJAS, GLADYS |
ST-2102069 |
3 |
29.00 |
4815********8379 |
194457 |
11/20/15 |
| BARAJAS, KARINA |
ST-2002426 |
3 |
29.00 |
4342********8728 |
427926 |
11/20/15 |
| BARRERA, JANETT |
ST-2102037 |
3 |
29.00 |
5178********7872 |
029154 |
11/20/15 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
024307 |
11/20/15 |
| BAUTISTA, DANIELLE |
ST-2102674 |
3 |
29.00 |
4833********3042 |
044307 |
11/20/15 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
194735 |
11/20/15 |
| BLANCO, DANIEL |
ST-2104117 |
3 |
29.00 |
5178********7672 |
010943 |
11/20/15 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
988591 |
11/20/15 |
| BOSCARELLI, THOMAS |
ST-1002836 |
3 |
54.00 |
4803********1627 |
044616 |
11/20/15 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
433089 |
11/20/15 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
024507 |
11/20/15 |
| CASTANON, HUMBERTO |
ST-2103550 |
3 |
29.00 |
4342********2258 |
899214 |
11/20/15 |
| CASTRO, NANCY |
ST-2101272 |
3 |
29.00 |
4815********3001 |
104151 |
11/20/15 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
988870 |
11/20/15 |
| CHAVEZ, ALI |
ST-2101178 |
3 |
29.00 |
4342********8689 |
433515 |
11/20/15 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
104253 |
11/20/15 |
| CISNEROS, YANET |
ST-2102071 |
3 |
29.00 |
4815********7389 |
104237 |
11/20/15 |
| COERT, JACOB |
ST-2102116 |
3 |
29.00 |
5205********4244 |
251900 |
11/20/15 |
| COERT, MARTIN |
ST-2101290 |
3 |
29.00 |
5205********4244 |
251290 |
11/20/15 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
00248C |
11/20/15 |
| CORTEZ, MARIA |
ST-2102418 |
3 |
29.00 |
4307********3791 |
914047 |
11/20/15 |
| COVARRUBIAS, WILLIAM |
ST-2100185 |
3 |
29.00 |
4833********4990 |
014507 |
11/20/15 |
| CRUZ, MARIA |
ST-2003042 |
3 |
29.00 |
5175********8590 |
194955 |
11/20/15 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
034307 |
11/20/15 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4833********3947 |
024307 |
11/20/15 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
009953 |
11/20/15 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
396786 |
11/20/15 |
| DIAZ, ALVARO |
ST-2100221 |
3 |
29.00 |
5175********1002 |
104031 |
11/20/15 |
| DOMINGUEZ, ADAM |
ST-2101881 |
3 |
29.00 |
5466********6376 |
00268Z |
11/20/15 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
104847 |
11/20/15 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********8317 |
084307 |
11/20/15 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
124955 |
11/20/15 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
074307 |
11/20/15 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3815 |
114135 |
11/20/15 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
020195 |
11/20/15 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
333412 |
11/20/15 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********8117 |
081844 |
11/20/15 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********6515 |
054507 |
11/20/15 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********9748 |
084317 |
11/20/15 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********9780 |
094307 |
11/20/15 |
| GARCIA, BRENDA |
ST-2102428 |
3 |
29.00 |
4342********4757 |
901924 |
11/20/15 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
114551 |
11/20/15 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
988317 |
11/20/15 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********5201 |
044307 |
11/20/15 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
114735 |
11/20/15 |
| GARCIA, VALERIA |
ST-2102853 |
3 |
29.00 |
4342********1874 |
429479 |
11/20/15 |
| GARCIA, VERONICA |
ST-2103559 |
3 |
29.00 |
5115********4218 |
CWAZE8 |
11/20/15 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
034307 |
11/20/15 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
114931 |
11/20/15 |
| GIBSON, JORDAN |
ST-2101926 |
3 |
29.00 |
4833********6953 |
034307 |
11/20/15 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
964203 |
11/20/15 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020668 |
11/20/15 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
084307 |
11/20/15 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********1127 |
094307 |
11/20/15 |
| GUERRERO, ELIZABETH |
ST-2100963 |
3 |
19.00 |
4833********7264 |
094407 |
11/20/15 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********8411 |
024307 |
11/20/15 |
| GUERRERO, LUISA |
ST-2100226 |
3 |
29.00 |
4833********8411 |
074407 |
11/20/15 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
252570 |
11/20/15 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********7719 |
020105 |
11/20/15 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
124447 |
11/20/15 |
| HARVEY, KRISTEN |
ST-2102412 |
3 |
29.00 |
4342********2147 |
083408 |
11/20/15 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
901935 |
11/20/15 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
429902 |
11/20/15 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
094407 |
11/20/15 |
| HERRON, MARINA |
ST-2103063 |
3 |
65.00 |
4342********1444 |
988640 |
11/20/15 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
124843 |
11/20/15 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
010657 |
11/20/15 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
124941 |
11/20/15 |
| IZAGUIRRE, JESSE |
ST-2101957 |
3 |
44.00 |
5114********6000 |
020270 |
11/20/15 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
124939 |
11/20/15 |
| JAIMES, JORGE |
ST-2101991 |
3 |
29.00 |
4147********4169 |
02818C |
11/20/15 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
134037 |
11/20/15 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
054507 |
11/20/15 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
009917 |
11/20/15 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********8528 |
029881 |
11/20/15 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
134243 |
11/20/15 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
244018 |
11/20/15 |
| LOPEZ, ALEXIA |
ST-2100050 |
3 |
29.00 |
4347********1488 |
074407 |
11/20/15 |
| LOPEZ, KARINA |
ST-2100401 |
3 |
29.00 |
4815********5946 |
134433 |
11/20/15 |
| LOPEZ, LUIS |
ST-2102890 |
3 |
29.00 |
4815********4871 |
134541 |
11/20/15 |
| LOPEZ, PATTY |
ST-2101967 |
3 |
29.00 |
4347********8932 |
084307 |
11/20/15 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********3532 |
044522 |
11/20/15 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
245385 |
11/20/15 |
| MAGANA, ANGEL |
ST-2103049 |
3 |
29.00 |
4833********0200 |
014507 |
11/20/15 |
| MAGANA, CRISTIAN |
ST-2102837 |
3 |
29.00 |
4400********5308 |
08587B |
11/20/15 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
134843 |
11/20/15 |
| MAGANA, GRISELDA |
ST-2103227 |
3 |
29.00 |
4342********3604 |
428231 |
11/20/15 |
| MAGANA, JUVENAL |
ST-2100147 |
3 |
25.00 |
4815********5649 |
134935 |
11/20/15 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
134949 |
11/20/15 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********0732 |
01122B |
11/20/15 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********8529 |
144037 |
11/20/15 |
| MAGANA, MAYELA |
ST-2103229 |
3 |
29.00 |
4815********8529 |
144037 |
11/20/15 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
010648 |
11/20/15 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********8960 |
988586 |
11/20/15 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
73.00 |
4342********5800 |
428124 |
11/20/15 |
| MAGANA, SILVIA |
ST-2103299 |
3 |
29.00 |
4342********9829 |
988584 |
11/20/15 |
| MANRIQUEZ, SERGIO |
ST-2103914 |
3 |
29.00 |
4342********9155 |
900108 |
11/20/15 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020566 |
11/20/15 |
| MARQUEZ, DENAY |
ST-2102883 |
3 |
25.00 |
4460********6704 |
935656 |
11/20/15 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
084407 |
11/20/15 |
| MARQUEZ, JAZMIN |
ST-2103836 |
3 |
29.00 |
4460********6704 |
429130 |
11/20/15 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4803********9852 |
044720 |
11/20/15 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
094307 |
11/20/15 |
| MARTINEZ, MARIO |
ST-2103252 |
3 |
29.00 |
4833********3042 |
044307 |
11/20/15 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020568 |
11/20/15 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
429078 |
11/20/15 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
144833 |
11/20/15 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
144847 |
11/20/15 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
396217 |
11/20/15 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4833********4253 |
004507 |
11/20/15 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
429430 |
11/20/15 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
5262********1788 |
300703 |
11/20/15 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4815********5978 |
154237 |
11/20/15 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
081480 |
11/20/15 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
074407 |
11/20/15 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
020510 |
11/20/15 |
| NAVARRO, LUIS |
ST-2101314 |
3 |
29.00 |
5175********4777 |
114139 |
11/20/15 |
| NEGRETE, MIGUEL |
ST-2101996 |
3 |
29.00 |
4342********4516 |
901968 |
11/20/15 |
| ONTIVEROS, JEFFREY |
ST-2102715 |
3 |
29.00 |
4833********1011 |
074407 |
11/20/15 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
154633 |
11/20/15 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
154741 |
11/20/15 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
029456 |
11/20/15 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
02836C |
11/20/15 |
| PEREZ, ALEJANDRO |
ST-2102057 |
3 |
29.00 |
4342********5282 |
244803 |
11/20/15 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
029812 |
11/20/15 |
| PEREZ, JOSE |
ST-2101276 |
3 |
29.00 |
4342********8322 |
901340 |
11/20/15 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
044507 |
11/20/15 |
| PEREZ, MARIA |
ST-2100756 |
3 |
29.00 |
4342********2269 |
987441 |
11/20/15 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********3144 |
029849 |
11/20/15 |
| PONCE, ANDREA |
ST-2102671 |
3 |
29.00 |
4815********8249 |
164141 |
11/20/15 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
164155 |
11/20/15 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
164139 |
11/20/15 |
| PRAJAPATI, YAGNESH |
ST-2101971 |
3 |
29.00 |
4736********1019 |
084307 |
11/20/15 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
010198 |
11/20/15 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
164355 |
11/20/15 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
164453 |
11/20/15 |
| RAMOS, JOEL |
ST-2001928 |
3 |
29.00 |
4400********5081 |
05406B |
11/20/15 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********7753 |
164541 |
11/20/15 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
010630 |
11/20/15 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
164647 |
11/20/15 |
| REYES, JEANNETTE |
ST-2100008 |
3 |
25.00 |
4803********3532 |
044531 |
11/20/15 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
044522 |
11/20/15 |
| REYES, RANDY |
ST-2102795 |
3 |
29.00 |
4833********2286 |
084307 |
11/20/15 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********8463 |
081484 |
11/20/15 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********7280 |
164931 |
11/20/15 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9075 |
987708 |
11/20/15 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
00013C |
11/20/15 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
064248 |
11/20/15 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
014307 |
11/20/15 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020562 |
11/20/15 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
09974Z |
11/20/15 |
| ROJAS, MARTHA |
ST-2102039 |
3 |
29.00 |
4266********8137 |
09959B |
11/20/15 |
| ROJAS, VIRIDIANA |
ST-2104113 |
3 |
29.00 |
4009********9272 |
044522 |
11/20/15 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4342********6705 |
019511 |
11/20/15 |
| ROMERO, RAFAEL |
ST-2103478 |
3 |
73.00 |
4342********6705 |
429171 |
11/20/15 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
174339 |
11/20/15 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
3713*******2008 |
101176 |
11/20/15 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
269067 |
11/20/15 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020671 |
11/20/15 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********0008 |
114730 |
11/20/15 |
| SOLIS, CHRISTIAN |
ST-2100198 |
3 |
29.00 |
4815********8429 |
174633 |
11/20/15 |
| SOLIS, MILO |
ST-2101939 |
3 |
25.00 |
4815********8429 |
174637 |
11/20/15 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
174731 |
11/20/15 |
| SOTO, RICARDO |
ST-2103482 |
3 |
29.00 |
4833********1948 |
074307 |
11/20/15 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
200881 |
11/20/15 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
937091 |
11/20/15 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********1393 |
174935 |
11/20/15 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
004507 |
11/20/15 |
| TORRES, RODRIGO |
ST-2102086 |
3 |
29.00 |
4342********6346 |
021148 |
11/20/15 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
271353 |
11/20/15 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
04001B |
11/20/15 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
184135 |
11/20/15 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
116271 |
11/20/15 |
| TURRUBIARTES, MIGUEL |
ST-2102073 |
3 |
29.00 |
4147********9292 |
600234 |
11/20/15 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
022586 |
11/20/15 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
084307 |
11/20/15 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
114951 |
11/20/15 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
73.00 |
5175********1309 |
114934 |
11/20/15 |
| VALENZUELA, ULISES |
ST-2102869 |
3 |
29.00 |
4833********5981 |
034307 |
11/20/15 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
184539 |
11/20/15 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
396224 |
11/20/15 |
| VELASQUEZ, RUDY |
ST-2101268 |
3 |
29.00 |
4342********3045 |
987443 |
11/20/15 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
900886 |
11/20/15 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
014507 |
11/20/15 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********7920 |
184931 |
11/20/15 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
269799 |
11/20/15 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
73.00 |
4833********2174 |
074407 |
11/20/15 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
074307 |
11/20/15 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
194047 |
11/20/15 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********8463 |
244594 |
11/20/15 |
| ZACARIAS, BENJAMIN |
ST-2100182 |
3 |
29.00 |
4815********8520 |
194139 |
11/20/15 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********2868 |
194233 |
11/20/15 |
| ZACARIAS, JAVIER |
ST-2101287 |
3 |
25.00 |
4815********4605 |
194237 |
11/20/15 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
431588 |
11/20/15 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
899908 |
11/20/15 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
244570 |
11/20/15 |
| ZUNIGA, IGNACIO |
ST-2102836 |
3 |
29.00 |
4342********7735 |
333435 |
11/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 30 |
MasterCard |
913.00 |
| 186 |
Visa |
5479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6450.00 |