Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
865342 |
12/28/15 |
| AGUILAR, MANUEL |
ST-2100104 |
4 |
29.00 |
4342********9456 |
831319 |
12/28/15 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
135533 |
12/28/15 |
| AGUIRRE, LIANA |
ST-2102202 |
4 |
29.00 |
4815********9702 |
145837 |
12/28/15 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********2798 |
118602 |
12/28/15 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
946672 |
12/28/15 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
269877 |
12/28/15 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
779912 |
12/28/15 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
901511 |
12/28/15 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
02085C |
12/28/15 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
208807 |
12/28/15 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********1769 |
208808 |
12/28/15 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
135634 |
12/28/15 |
| BANALES, YOLANDA |
ST-2101921 |
4 |
29.00 |
4342********9317 |
779908 |
12/28/15 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
118600 |
12/28/15 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
303613 |
12/28/15 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********9244 |
00230B |
12/28/15 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02872R |
12/28/15 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********0151 |
05913B |
12/28/15 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
269875 |
12/28/15 |
| BERRINGTON, JIM |
ST-2103654 |
4 |
29.00 |
4147********0436 |
028518 |
12/28/15 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********7135 |
005307 |
12/28/15 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4833********6086 |
025307 |
12/28/15 |
| CADMAN, BRIANA |
ST-2101030 |
4 |
29.00 |
4833********3137 |
015307 |
12/28/15 |
| CANCINO, LAURA |
ST-2101975 |
4 |
29.00 |
4815********3198 |
155945 |
12/28/15 |
| CANCINO, SONIA |
ST-2101876 |
4 |
29.00 |
4815********1814 |
155939 |
12/28/15 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********9824 |
924534 |
12/28/15 |
| CASILLAS, CHUCK |
ST-2103036 |
4 |
29.00 |
4815********9025 |
165131 |
12/28/15 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
946762 |
12/28/15 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
165233 |
12/28/15 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
005307 |
12/28/15 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
165331 |
12/28/15 |
| CERDA, YOLIE |
ST-2101364 |
4 |
29.00 |
5409********9082 |
033988 |
12/28/15 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
948746 |
12/28/15 |
| CHAVEZ, AARON |
ST-2003197 |
4 |
65.00 |
4342********4564 |
302455 |
12/28/15 |
| CHAVEZ, EDUARDO |
ST-2103737 |
4 |
29.00 |
4342********5449 |
924527 |
12/28/15 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
00241G |
12/28/15 |
| CONTRERAS, JOSEPH |
ST-2103039 |
4 |
29.00 |
4342********1876 |
865350 |
12/28/15 |
| CORDOVA, ALFREDO |
ST-2103037 |
4 |
29.00 |
4815********8339 |
165731 |
12/28/15 |
| CORNEJO, BERNARDITA |
ST-2100656 |
4 |
29.00 |
5178********2208 |
00266Z |
12/28/15 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
085307 |
12/28/15 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
005307 |
12/28/15 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
946665 |
12/28/15 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
175033 |
12/28/15 |
| DOVER, GARRISON |
ST-2101262 |
4 |
29.00 |
4388********4152 |
02138D |
12/28/15 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
947306 |
12/28/15 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********7783 |
005307 |
12/28/15 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
946670 |
12/28/15 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********2187 |
034488 |
12/28/15 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
005307 |
12/28/15 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
948763 |
12/28/15 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
175339 |
12/28/15 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
065252 |
12/28/15 |
| EUGENIO, JOSE |
ST-2102783 |
4 |
29.00 |
4815********0724 |
175437 |
12/28/15 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
148641 |
12/28/15 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028496 |
12/28/15 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028816 |
12/28/15 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
121146 |
12/28/15 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
095307 |
12/28/15 |
| FLORES, DANIA |
ST-2102114 |
4 |
29.00 |
4833********9467 |
005307 |
12/28/15 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
015307 |
12/28/15 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
175935 |
12/28/15 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028253 |
12/28/15 |
| GONZALEZ, ARACELI |
ST-2103536 |
4 |
29.00 |
4815********4162 |
185433 |
12/28/15 |
| GONZALEZ, FAVIOLA |
ST-2103521 |
4 |
29.00 |
4815********4162 |
185433 |
12/28/15 |
| GONZALEZ, LEONOR |
ST-1003310 |
4 |
29.00 |
4147********9397 |
06753C |
12/28/15 |
| GONZALEZ, MIGUEL |
ST-2103879 |
4 |
25.00 |
4147********9397 |
06379C |
12/28/15 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
185335 |
12/28/15 |
| GONZALEZ, OSCAR |
ST-2102007 |
4 |
29.00 |
4342********0493 |
302540 |
12/28/15 |
| GONZALEZ, YASMINA |
ST-2103528 |
4 |
29.00 |
4815********4162 |
185433 |
12/28/15 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
034048 |
12/28/15 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
830650 |
12/28/15 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
005307 |
12/28/15 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
4465********2035 |
028293 |
12/28/15 |
| GUTIERREZ, JUAN |
ST-2102900 |
4 |
29.00 |
4342********6500 |
120122 |
12/28/15 |
| GUTIERREZ, STEPHANIE |
ST-2102640 |
4 |
29.00 |
4833********1354 |
045407 |
12/28/15 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
185735 |
12/28/15 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
00225B |
12/28/15 |
| GUZMAN, SONIA |
ST-2101813 |
4 |
29.00 |
4833********2946 |
005307 |
12/28/15 |
| HEISLER, CHRISTINE |
ST-2102533 |
4 |
29.00 |
5178********8899 |
00285Z |
12/28/15 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
5114********5731 |
028184 |
12/28/15 |
| HERNANDEZ, ERIKA |
ST-2102554 |
4 |
29.00 |
4342********6789 |
303632 |
12/28/15 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********2120 |
303597 |
12/28/15 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
00461B |
12/28/15 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
055407 |
12/28/15 |
| HERRERA, GABRIEL |
ST-2102176 |
4 |
29.00 |
4833********5618 |
015307 |
12/28/15 |
| HICKS, JOHN |
ST-2100224 |
4 |
29.00 |
4815********3295 |
195233 |
12/28/15 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
208793 |
12/28/15 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
865356 |
12/28/15 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********8032 |
091622 |
12/28/15 |
| JOHNSON, JOSEPH |
ST-2101111 |
4 |
29.00 |
4342********9061 |
865348 |
12/28/15 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********2337 |
195531 |
12/28/15 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
195535 |
12/28/15 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
208798 |
12/28/15 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
165872 |
12/28/15 |
| KLOTZ, HENRY |
ST-2101860 |
4 |
29.00 |
4815********5931 |
195637 |
12/28/15 |
| LA BROT, KIM |
ST-2102059 |
4 |
29.00 |
4418********0786 |
155052 |
12/28/15 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
161264 |
12/28/15 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
779894 |
12/28/15 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********1648 |
08865C |
12/28/15 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
00264B |
12/28/15 |
| LLAMAS, CINTHYA |
ST-2102121 |
4 |
29.00 |
4266********8137 |
00206B |
12/28/15 |
| LOZA, ISAAC |
ST-2103272 |
4 |
29.00 |
3723*******1012 |
163518 |
12/28/15 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
115107 |
12/28/15 |
| LUGO, ENRIQUE |
ST-2002595 |
4 |
29.00 |
4815********6899 |
105233 |
12/28/15 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
442035 |
12/28/15 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
105331 |
12/28/15 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
005307 |
12/28/15 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
105433 |
12/28/15 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
3747*******7281 |
551996 |
12/28/15 |
| MAGANA, VICTOR |
ST-2103374 |
4 |
29.00 |
4815********5021 |
105545 |
12/28/15 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
015307 |
12/28/15 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028465 |
12/28/15 |
| MARTINEZ, ANA |
ST-2102838 |
4 |
29.00 |
4400********5141 |
06864D |
12/28/15 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********4871 |
015307 |
12/28/15 |
| MARTINEZ, FLAVIO |
ST-2100123 |
4 |
25.00 |
4833********7432 |
015307 |
12/28/15 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********5832 |
831306 |
12/28/15 |
| MARTINEZ, LORENA |
ST-2100967 |
4 |
29.00 |
4342********1312 |
208790 |
12/28/15 |
| MARTINEZ, MARISSA |
ST-2101278 |
4 |
29.00 |
4342********0170 |
924537 |
12/28/15 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
831327 |
12/28/15 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
115033 |
12/28/15 |
| MEJIA, LUIS |
ST-2102572 |
4 |
29.00 |
4833********2809 |
015307 |
12/28/15 |
| MENDEZ, ROBERT |
ST-2101361 |
4 |
102.00 |
4815********9940 |
115131 |
12/28/15 |
| MENDOZA, ADRIAN |
ST-2101324 |
4 |
29.00 |
4307********4450 |
502115 |
12/28/15 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
05264C |
12/28/15 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
00217D |
12/28/15 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
045407 |
12/28/15 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
44.00 |
4465********9953 |
028512 |
12/28/15 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
115437 |
12/28/15 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
095307 |
12/28/15 |
| NAVARRETE, ARACELI |
ST-2102063 |
4 |
29.00 |
4307********8115 |
152155 |
12/28/15 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4803********0541 |
045604 |
12/28/15 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
115731 |
12/28/15 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
303595 |
12/28/15 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
005307 |
12/28/15 |
| PADILLA, JOSE |
ST-2101420 |
4 |
29.00 |
4833********4608 |
045307 |
12/28/15 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********2027 |
005307 |
12/28/15 |
| PEREZ, ANDRES |
ST-2102884 |
4 |
44.00 |
5175********9247 |
155332 |
12/28/15 |
| PEREZ, ANGEL |
ST-2001597 |
4 |
25.00 |
4342********1740 |
830643 |
12/28/15 |
| PHILLIPS, LAURA |
ST-2000329 |
4 |
29.00 |
5522********0179 |
60823B |
12/28/15 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
045539 |
12/28/15 |
| PHILLIPS, WILLIAM |
ST-2001651 |
4 |
25.00 |
5522********0179 |
60823B |
12/28/15 |
| PONCE, MIGUEL |
ST-2102762 |
4 |
29.00 |
4833********5812 |
005307 |
12/28/15 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
025307 |
12/28/15 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4264********2588 |
03700C |
12/28/15 |
| RAMOS, LUPITA |
ST-2104009 |
4 |
29.00 |
4342********9782 |
303704 |
12/28/15 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********5184 |
085307 |
12/28/15 |
| RENDON, EDGAR |
ST-2103979 |
4 |
29.00 |
4833********5333 |
015307 |
12/28/15 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********6458 |
125739 |
12/28/15 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
145637 |
12/28/15 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
163759 |
12/28/15 |
| RIOS, ROBERTO |
ST-2103570 |
4 |
29.00 |
4782********4409 |
055407 |
12/28/15 |
| RIVERA, ANDREA |
ST-2103249 |
4 |
29.00 |
4342********1769 |
121145 |
12/28/15 |
| RIVERA, VERONICA |
ST-2103922 |
4 |
29.00 |
5115********4218 |
D1KWX2 |
12/28/15 |
| ROBLES, MABEL |
ST-2100088 |
4 |
29.00 |
4868********2086 |
00279B |
12/28/15 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
045538 |
12/28/15 |
| RODRIGUEZ, ADRIANA |
ST-2102662 |
4 |
29.00 |
4259********1915 |
741690 |
12/28/15 |
| RODRIGUEZ, MICHAEL |
ST-2002991 |
4 |
29.00 |
5148********5657 |
00302P |
12/28/15 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
924528 |
12/28/15 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********1978 |
135437 |
12/28/15 |
| ROMAN, FRANCISCO |
ST-2102023 |
4 |
29.00 |
4815********8727 |
135531 |
12/28/15 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
04079C |
12/28/15 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
779899 |
12/28/15 |
| SALGADO, IRMA |
ST-2101909 |
4 |
29.00 |
4815********0082 |
135731 |
12/28/15 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
135745 |
12/28/15 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
779918 |
12/28/15 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
135833 |
12/28/15 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
194211 |
12/28/15 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
208872 |
12/28/15 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
155833 |
12/28/15 |
| SERVIN DE LA MO, JUAN |
ST-2002685 |
4 |
25.00 |
4833********0991 |
095307 |
12/28/15 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********0851 |
033929 |
12/28/15 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
145135 |
12/28/15 |
| SILVAR, OMAR |
ST-2100751 |
4 |
29.00 |
4342********6707 |
121130 |
12/28/15 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********8077 |
02899B |
12/28/15 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
145237 |
12/28/15 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
155930 |
12/28/15 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028258 |
12/28/15 |
| SOLIS, MONICA |
ST-2104095 |
4 |
29.00 |
4342********6391 |
209173 |
12/28/15 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********4209 |
145531 |
12/28/15 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********8369 |
120120 |
12/28/15 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028274 |
12/28/15 |
| TELLEZ, STEFANIE |
ST-2103066 |
4 |
29.00 |
4815********8727 |
135531 |
12/28/15 |
| TINSLEY, CINDY |
ST-2102167 |
4 |
29.00 |
4833********9123 |
005307 |
12/28/15 |
| TINSLEY, GEOGIA |
ST-2102459 |
4 |
29.00 |
4833********9123 |
015307 |
12/28/15 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
948978 |
12/28/15 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
269871 |
12/28/15 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
145833 |
12/28/15 |
| TOSTON, JUDY LEE ANN |
ST-2102085 |
4 |
29.00 |
5148********7785 |
00278B |
12/28/15 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
165036 |
12/28/15 |
| VALDOVINOS, CINDY |
ST-2102087 |
4 |
29.00 |
4342********3405 |
118604 |
12/28/15 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
155047 |
12/28/15 |
| VALLADOLID, BRILLIANT |
ST-2101263 |
4 |
29.00 |
4342********8710 |
946679 |
12/28/15 |
| VARGAS, ANDY |
ST-2101898 |
4 |
29.00 |
4833********0846 |
075307 |
12/28/15 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********0846 |
075307 |
12/28/15 |
| VASQUEZ, MICHAEL |
ST-2001440 |
4 |
29.00 |
4478********3104 |
162779 |
12/28/15 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
120132 |
12/28/15 |
| VAZQUEZ, KIMBERLY |
ST-2102444 |
4 |
29.00 |
4833********7774 |
015307 |
12/28/15 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
015307 |
12/28/15 |
| VENTURA, ALEJANDRO |
ST-2002715 |
4 |
29.00 |
4833********3053 |
015307 |
12/28/15 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
165230 |
12/28/15 |
| VIGIL, JAVIER |
ST-2102899 |
4 |
25.00 |
4815********1607 |
155539 |
12/28/15 |
| VILLAFANA, RAFAEL |
ST-2101298 |
4 |
29.00 |
4400********9109 |
02589B |
12/28/15 |
| VILLANUEVA, VERONICA |
ST-2103904 |
4 |
29.00 |
4833********7614 |
025307 |
12/28/15 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1219 |
00203B |
12/28/15 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
269878 |
12/28/15 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
302488 |
12/28/15 |
| ZAVALA, ISAAC |
ST-2102772 |
4 |
29.00 |
4815********5141 |
155935 |
12/28/15 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
155935 |
12/28/15 |
| ZHAO, HUI |
ST-1004415 |
4 |
25.00 |
5424********8985 |
97447P |
12/28/15 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028517 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
251.00 |
| 23 |
MasterCard |
670.00 |
| 177 |
Visa |
5165.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6140.00 |