Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
456447 |
02/22/16 |
| AGUILAR, DAISY |
ST-2102975 |
3 |
29.00 |
4342********1617 |
523096 |
02/22/16 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
142525 |
02/22/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
328567 |
02/22/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
06366A |
02/22/16 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********2672 |
003975 |
02/22/16 |
| ALBORES, FERNANDO |
ST-2102102 |
3 |
29.00 |
4342********2306 |
719998 |
02/22/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
328081 |
02/22/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
328062 |
02/22/16 |
| AMBRIZ, ARTURO |
ST-2101204 |
3 |
29.00 |
4342********1796 |
679846 |
02/22/16 |
| ANGUIANO, ARTURO |
ST-2102271 |
3 |
29.00 |
4815********6637 |
142921 |
02/22/16 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4833********2018 |
062210 |
02/22/16 |
| ARANA, BRENDA |
ST-2100758 |
3 |
25.00 |
4815********3573 |
152023 |
02/22/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
072210 |
02/22/16 |
| ARANA, YESENIA |
ST-2101256 |
3 |
29.00 |
4815********8234 |
152121 |
02/22/16 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********6982 |
162128 |
02/22/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
05184D |
02/22/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
695164 |
02/22/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
328035 |
02/22/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
949240 |
02/22/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
524617 |
02/22/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
032210 |
02/22/16 |
| BEGALLA, YOLANDA |
ST-2101416 |
3 |
29.00 |
5178********8994 |
07614B |
02/22/16 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
328107 |
02/22/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
4803********1627 |
072531 |
02/22/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
265344 |
02/22/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
002210 |
02/22/16 |
| CANALES, DANIELA |
ST-2102240 |
3 |
29.00 |
5107********5659 |
680247 |
02/22/16 |
| CASTANON, HUMBERTO |
ST-2103550 |
3 |
29.00 |
4342********2258 |
524003 |
02/22/16 |
| CASTRO, NANCY |
ST-2101272 |
3 |
29.00 |
4815********3001 |
162023 |
02/22/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
551780 |
02/22/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
162121 |
02/22/16 |
| CISNEROS, YANET |
ST-2101380 |
3 |
29.00 |
4815********7389 |
162125 |
02/22/16 |
| COERT, JACOB |
ST-2102116 |
3 |
29.00 |
5205********4244 |
949230 |
02/22/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
949260 |
02/22/16 |
| CORIA, VICTOR |
ST-2100006 |
3 |
29.00 |
5464********1084 |
001328 |
02/22/16 |
| CORTEZ, MARIA |
ST-2102209 |
3 |
29.00 |
4307********3791 |
916631 |
02/22/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
072210 |
02/22/16 |
| CRUZ, MARIA |
ST-2003042 |
3 |
29.00 |
5175********8590 |
162428 |
02/22/16 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
4833********8130 |
062210 |
02/22/16 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
694030 |
02/22/16 |
| DIAZ, ALVARO |
ST-2102386 |
3 |
29.00 |
5175********1002 |
162523 |
02/22/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5466********6376 |
07728Z |
02/22/16 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
162627 |
02/22/16 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********8317 |
062210 |
02/22/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
072534 |
02/22/16 |
| ESTEBES, CHRISTIAN |
ST-2000409 |
3 |
29.00 |
4266********8335 |
07502A |
02/22/16 |
| ESTEBES, JOSE |
ST-2102206 |
3 |
29.00 |
4147********7631 |
022733 |
02/22/16 |
| ESTRADA, PATRICIA |
ST-2102529 |
3 |
20.00 |
4815********3111 |
162921 |
02/22/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
162113 |
02/22/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
052210 |
02/22/16 |
| FLORES, YVONNE |
ST-2101411 |
3 |
29.00 |
4833********5176 |
032210 |
02/22/16 |
| FONTES, JAIME SR |
ST-2101459 |
3 |
29.00 |
4744********3815 |
172037 |
02/22/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
328514 |
02/22/16 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
694035 |
02/22/16 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********5335 |
175572 |
02/22/16 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********0821 |
002210 |
02/22/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********9748 |
229178 |
02/22/16 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
73.00 |
4833********5823 |
012310 |
02/22/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
172427 |
02/22/16 |
| GARCIA, ISABEL |
ST-2101455 |
3 |
29.00 |
4266********7904 |
07496A |
02/22/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
138853 |
02/22/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
03283B |
02/22/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
062210 |
02/22/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
172725 |
02/22/16 |
| GARCIA, VALERIA |
ST-2102853 |
3 |
29.00 |
4342********1874 |
692101 |
02/22/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
092210 |
02/22/16 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
172827 |
02/22/16 |
| GARZA, SAMUEL |
ST-2101998 |
3 |
29.00 |
4264********7820 |
05613B |
02/22/16 |
| GOMEZ, BENJAMIN |
ST-2102992 |
3 |
29.00 |
4307********2896 |
966803 |
02/22/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
022413 |
02/22/16 |
| GONZALEZ, DANIEL |
ST-2101924 |
3 |
29.00 |
4342********8819 |
328518 |
02/22/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
042210 |
02/22/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********8536 |
012210 |
02/22/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
002210 |
02/22/16 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********8411 |
042310 |
02/22/16 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********4191 |
182325 |
02/22/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********8411 |
082210 |
02/22/16 |
| GUERRERO, ROBERTO |
ST-2102144 |
3 |
29.00 |
4815********7364 |
182423 |
02/22/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
022586 |
02/22/16 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
44.00 |
4815********1198 |
182525 |
02/22/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
182529 |
02/22/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
29.00 |
4342********2147 |
692991 |
02/22/16 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
551970 |
02/22/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
523086 |
02/22/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
354683 |
02/22/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
092210 |
02/22/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2102285 |
3 |
29.00 |
4815********8686 |
182925 |
02/22/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
182929 |
02/22/16 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
192027 |
02/22/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
192121 |
02/22/16 |
| JAIMES, JORGE |
ST-2101991 |
3 |
29.00 |
4147********7492 |
09619C |
02/22/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
192129 |
02/22/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
002210 |
02/22/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
004097 |
02/22/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
328517 |
02/22/16 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
192329 |
02/22/16 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
177501 |
02/22/16 |
| LIRA, ANA |
ST-2101393 |
3 |
29.00 |
4815********1495 |
192521 |
02/22/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
229223 |
02/22/16 |
| LOPEZ, EDWARD |
ST-2102365 |
3 |
29.00 |
4266********4626 |
09729B |
02/22/16 |
| LOPEZ, LUIS |
ST-2102890 |
3 |
29.00 |
4815********4871 |
192627 |
02/22/16 |
| LOZA, JUNIOR |
ST-2102306 |
3 |
29.00 |
4342********8541 |
692954 |
02/22/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
072508 |
02/22/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
691546 |
02/22/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
192823 |
02/22/16 |
| MAGANA, CRISTIAN |
ST-2102837 |
3 |
29.00 |
4400********5308 |
01642B |
02/22/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
192925 |
02/22/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
102023 |
02/22/16 |
| MAGANA, MAGDALENA |
ST-2101126 |
3 |
29.00 |
4888********1204 |
03121C |
02/22/16 |
| MAGANA, MARIA |
ST-2103237 |
3 |
29.00 |
4815********8529 |
102121 |
02/22/16 |
| MAGANA, MAYELA |
ST-2103229 |
3 |
29.00 |
4815********8529 |
102121 |
02/22/16 |
| MAGANA, NAHU |
ST-2103502 |
3 |
29.00 |
5178********6542 |
003988 |
02/22/16 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********8960 |
353105 |
02/22/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
229182 |
02/22/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
4815********3670 |
102321 |
02/22/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
680680 |
02/22/16 |
| MAGANA, SOFIA |
ST-2103461 |
3 |
29.00 |
4342********8798 |
692957 |
02/22/16 |
| MAGANA, VANESSA |
ST-2102343 |
3 |
29.00 |
4815********5331 |
102433 |
02/22/16 |
| MANNING, LARRY |
ST-2102260 |
3 |
29.00 |
4147********9421 |
07709C |
02/22/16 |
| MANRIQUEZ, SERGIO |
ST-2101430 |
3 |
29.00 |
4342********9155 |
354671 |
02/22/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
022718 |
02/22/16 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
002210 |
02/22/16 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4803********9852 |
072534 |
02/22/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
07612C |
02/22/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
092210 |
02/22/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
022272 |
02/22/16 |
| MATA, KESHAUN |
ST-2101239 |
3 |
29.00 |
4833********2630 |
092210 |
02/22/16 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
354726 |
02/22/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********2388 |
072257 |
02/22/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********2388 |
072320 |
02/22/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
112027 |
02/22/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
112121 |
02/22/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
329333 |
02/22/16 |
| MENDEZ-RAMOS, CRISTINA |
ST-2102081 |
3 |
29.00 |
4342********2435 |
353104 |
02/22/16 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
354630 |
02/22/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4282********3219 |
072210 |
02/22/16 |
| MING, SYLVIA |
ST-2102372 |
3 |
29.00 |
4342********5982 |
354644 |
02/22/16 |
| MONJE, CLAUDIA |
ST-2101392 |
3 |
29.00 |
4342********8049 |
679798 |
02/22/16 |
| MONJE, JENNESA |
ST-2102399 |
3 |
29.00 |
4342********8049 |
328037 |
02/22/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
524037 |
02/22/16 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
175600 |
02/22/16 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********8952 |
012310 |
02/22/16 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
04444A |
02/22/16 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4266********4110 |
07737B |
02/22/16 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
354980 |
02/22/16 |
| NAVARRO, LUIS |
ST-2101314 |
3 |
29.00 |
5175********4777 |
172825 |
02/22/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
112921 |
02/22/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
092210 |
02/22/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
112939 |
02/22/16 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
122027 |
02/22/16 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
05333A |
02/22/16 |
| PEACOCK, ASHLEY |
ST-2002252 |
3 |
29.00 |
5146********2112 |
014680 |
02/22/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
07489C |
02/22/16 |
| PEREZ, ALEJANDRO |
ST-2102057 |
3 |
29.00 |
4342********5282 |
329367 |
02/22/16 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
089305 |
02/22/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
002210 |
02/22/16 |
| PEREZ, JOSE |
ST-2101276 |
3 |
29.00 |
4342********8322 |
679824 |
02/22/16 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
032210 |
02/22/16 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
072506 |
02/22/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
182021 |
02/22/16 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********3144 |
089336 |
02/22/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
122539 |
02/22/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
122623 |
02/22/16 |
| PORCALLO, YESENIA |
ST-2102281 |
3 |
29.00 |
4833********7967 |
002210 |
02/22/16 |
| RADFORD, FRANCES |
ST-2100200 |
3 |
29.00 |
4815********7199 |
122729 |
02/22/16 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
122827 |
02/22/16 |
| RAMOS, JOEL |
ST-2001928 |
3 |
29.00 |
4400********5081 |
01741B |
02/22/16 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********7753 |
122925 |
02/22/16 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
089356 |
02/22/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
132027 |
02/22/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
072506 |
02/22/16 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
072507 |
02/22/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********8463 |
176428 |
02/22/16 |
| RIOS, EVELYN |
ST-2100939 |
3 |
29.00 |
4815********7280 |
132321 |
02/22/16 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9075 |
695280 |
02/22/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
002210 |
02/22/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
07508C |
02/22/16 |
| RODRIGUEZ, ELSA |
ST-2103044 |
3 |
29.00 |
4342********6385 |
329342 |
02/22/16 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
092206 |
02/22/16 |
| RODRIGUEZ, JOSEPH |
ST-2101247 |
3 |
107.00 |
4342********4128 |
353084 |
02/22/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
78.00 |
4342********4128 |
138906 |
02/22/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
032210 |
02/22/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
022304 |
02/22/16 |
| RODRIGUEZ, ROBERT |
ST-2103147 |
3 |
29.00 |
5178********9364 |
09636Z |
02/22/16 |
| ROJAS, MARTHA |
ST-2102039 |
3 |
29.00 |
4266********8137 |
07591B |
02/22/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
73.00 |
4342********2459 |
228297 |
02/22/16 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
132827 |
02/22/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
3713*******2008 |
192991 |
02/22/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
228320 |
02/22/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
022968 |
02/22/16 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********0008 |
182420 |
02/22/16 |
| SOLIS, CHRISTIAN |
ST-2102517 |
3 |
29.00 |
4815********8429 |
142125 |
02/22/16 |
| SOLIS, MILO |
ST-2101939 |
3 |
25.00 |
4815********8429 |
142129 |
02/22/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
142223 |
02/22/16 |
| SORIANO, CESAR |
ST-2002441 |
3 |
29.00 |
5146********2112 |
014669 |
02/22/16 |
| SOTO, RICARDO |
ST-2101369 |
3 |
29.00 |
4833********1948 |
002210 |
02/22/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
906534 |
02/22/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
551760 |
02/22/16 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
328511 |
02/22/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********5108 |
142529 |
02/22/16 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
012210 |
02/22/16 |
| TORRES, RODRIGO |
ST-2102086 |
3 |
29.00 |
4342********6346 |
695223 |
02/22/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
692956 |
02/22/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
00719B |
02/22/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
142729 |
02/22/16 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
226338 |
02/22/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
028100 |
02/22/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
032310 |
02/22/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
182624 |
02/22/16 |
| VALENZUELA, ULISES |
ST-2102869 |
3 |
29.00 |
4833********5981 |
092210 |
02/22/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
152129 |
02/22/16 |
| VELASQUEZ, RUDY |
ST-2101268 |
3 |
29.00 |
4342********3045 |
679094 |
02/22/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
138896 |
02/22/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********9193 |
012210 |
02/22/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
092210 |
02/22/16 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4815********7920 |
152525 |
02/22/16 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
328519 |
02/22/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
002210 |
02/22/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
092210 |
02/22/16 |
| WELCH, CHRISTINA |
ST-2101961 |
3 |
29.00 |
4815********6315 |
152721 |
02/22/16 |
| WEST, ADAN |
ST-2100184 |
3 |
29.00 |
4815********9940 |
152725 |
02/22/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********8463 |
679845 |
02/22/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
152837 |
02/22/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
177352 |
02/22/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
346983 |
02/22/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
679065 |
02/22/16 |
| ZUNIGA, IGNACIO |
ST-2102836 |
3 |
29.00 |
4342********7735 |
551763 |
02/22/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 24 |
MasterCard |
688.00 |
| 202 |
Visa |
5975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6721.00 |