Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
670243 |
02/29/16 |
| AGUILAR, MANUEL |
ST-2100104 |
4 |
73.00 |
4342********9456 |
152188 |
02/29/16 |
| AGUILAR, MARIA |
ST-2100829 |
4 |
29.00 |
4342********4729 |
543354 |
02/29/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
120498 |
02/29/16 |
| AGUINIGA, YADIRA |
ST-2103151 |
4 |
29.00 |
4342********4751 |
993523 |
02/29/16 |
| AGUIRRE, LIANA |
ST-2102202 |
4 |
29.00 |
4815********9702 |
100093 |
02/29/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********2798 |
152207 |
02/29/16 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
020713 |
02/29/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
671617 |
02/29/16 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
543328 |
02/29/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
901027 |
02/29/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
08391C |
02/29/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
542357 |
02/29/16 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********1769 |
994300 |
02/29/16 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
120690 |
02/29/16 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
580297 |
02/29/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
543342 |
02/29/16 |
| BARRIOS, ERICA |
ST-2103080 |
4 |
29.00 |
4347********2987 |
060910 |
02/29/16 |
| BARRIOS, RUBY |
ST-2101444 |
4 |
29.00 |
5524********1518 |
08478S |
02/29/16 |
| BAVERO, ALYSSA |
ST-2102293 |
4 |
29.00 |
4815********5002 |
100799 |
02/29/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********9244 |
08421B |
02/29/16 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02925R |
02/29/16 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********0151 |
04077B |
02/29/16 |
| BERBER, PATTY |
ST-2003099 |
4 |
29.00 |
4342********1134 |
580295 |
02/29/16 |
| BERNAL, JOSHUA |
ST-2101355 |
4 |
107.00 |
4833********5244 |
050910 |
02/29/16 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********7135 |
060910 |
02/29/16 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4833********6086 |
070910 |
02/29/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
040910 |
02/29/16 |
| CANCINO, LAURA |
ST-2101975 |
4 |
29.00 |
4815********3198 |
110293 |
02/29/16 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********9824 |
543310 |
02/29/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
110395 |
02/29/16 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
580302 |
02/29/16 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
110497 |
02/29/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
040910 |
02/29/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
110595 |
02/29/16 |
| CERDA, YOLIE |
ST-2101364 |
4 |
29.00 |
5409********9082 |
023444 |
02/29/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
152175 |
02/29/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
160348 |
02/29/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
669473 |
02/29/16 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
08301G |
02/29/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
08393G |
02/29/16 |
| CONTRERAS, JOSEPH |
ST-2103039 |
4 |
29.00 |
4342********1876 |
669431 |
02/29/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
05991B |
02/29/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
02581B |
02/29/16 |
| CORDOVA, ALFREDO |
ST-2103037 |
4 |
29.00 |
4815********8339 |
110999 |
02/29/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
087582 |
02/29/16 |
| CORNEJO, BERNARDITA |
ST-2100656 |
4 |
29.00 |
5178********2208 |
08430Z |
02/29/16 |
| CORTEZ, SANDRA |
ST-2002176 |
4 |
29.00 |
3723*******1012 |
108108 |
02/29/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
050910 |
02/29/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
050910 |
02/29/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
189520 |
02/29/16 |
| DOMINGUEZ, MARIAH |
ST-2102364 |
4 |
29.00 |
4815********6811 |
140991 |
02/29/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
120399 |
02/29/16 |
| DOVER, GARRISON |
ST-2101262 |
4 |
29.00 |
4388********4152 |
08401D |
02/29/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
993505 |
02/29/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
120591 |
02/29/16 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********7783 |
030910 |
02/29/16 |
| ELIZARRARAZ, NADIA |
ST-2101929 |
4 |
29.00 |
4833********3758 |
040910 |
02/29/16 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
088345 |
02/29/16 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********3340 |
044224 |
02/29/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
040910 |
02/29/16 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
994299 |
02/29/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
120799 |
02/29/16 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
090855 |
02/29/16 |
| EUGENIO, JOSE |
ST-2102783 |
4 |
29.00 |
4815********0724 |
120897 |
02/29/16 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
162035 |
02/29/16 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
029274 |
02/29/16 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
029105 |
02/29/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
152195 |
02/29/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
020910 |
02/29/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02921R |
02/29/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
040910 |
02/29/16 |
| GARCIA, YESENIA |
ST-2102377 |
4 |
29.00 |
4342********6032 |
994260 |
02/29/16 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
130399 |
02/29/16 |
| GONZALEZ, ARACELI |
ST-2101410 |
4 |
29.00 |
4815********4162 |
130497 |
02/29/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
130397 |
02/29/16 |
| GONZALEZ, FAVIOLA |
ST-2103521 |
4 |
29.00 |
4815********4162 |
130497 |
02/29/16 |
| GONZALEZ, LEONOR |
ST-1003310 |
4 |
29.00 |
4147********9397 |
08273C |
02/29/16 |
| GONZALEZ, MIGUEL |
ST-2103879 |
4 |
25.00 |
4147********9397 |
06756C |
02/29/16 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
130795 |
02/29/16 |
| GONZALEZ, YASMINA |
ST-2103528 |
4 |
29.00 |
4815********4162 |
130497 |
02/29/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
023353 |
02/29/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
994235 |
02/29/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
050910 |
02/29/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
4465********2035 |
029269 |
02/29/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
140195 |
02/29/16 |
| GUZMAN, PAULO |
ST-2103873 |
4 |
29.00 |
4266********5608 |
08352B |
02/29/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
023413 |
02/29/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
643646 |
02/29/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
08374B |
02/29/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
030910 |
02/29/16 |
| HERRERA, GABRIEL |
ST-2102176 |
4 |
29.00 |
4833********5618 |
060910 |
02/29/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
140599 |
02/29/16 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
643272 |
02/29/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
543606 |
02/29/16 |
| JIMENEZ, EDUARDO |
ST-2104124 |
4 |
29.00 |
5178********8032 |
023373 |
02/29/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
670215 |
02/29/16 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********2337 |
140897 |
02/29/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
140991 |
02/29/16 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
152180 |
02/29/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
196512 |
02/29/16 |
| LAMORE, STEPHANIE |
ST-2102370 |
4 |
29.00 |
4307********6954 |
541511 |
02/29/16 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
138997 |
02/29/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
152157 |
02/29/16 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********9231 |
08323B |
02/29/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
07819C |
02/29/16 |
| LIRA, JESUS |
ST-2100194 |
4 |
29.00 |
4266********8397 |
08361B |
02/29/16 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
08347B |
02/29/16 |
| LLAMAS, CINTHYA |
ST-2102121 |
4 |
29.00 |
4266********8137 |
08310B |
02/29/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
050910 |
02/29/16 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******1012 |
178574 |
02/29/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
150599 |
02/29/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
441571 |
02/29/16 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
150697 |
02/29/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
994712 |
02/29/16 |
| MAGANA, ADELA |
ST-2102168 |
4 |
29.00 |
5175********7299 |
130994 |
02/29/16 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
020910 |
02/29/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2738 |
150897 |
02/29/16 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
3747*******7281 |
890803 |
02/29/16 |
| MAGANA, VICTOR |
ST-2103374 |
4 |
29.00 |
4815********5021 |
150999 |
02/29/16 |
| MARQUEZ, DEANNA |
ST-2102391 |
4 |
29.00 |
4397********5219 |
08362C |
02/29/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
050910 |
02/29/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
029265 |
02/29/16 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********2619 |
050910 |
02/29/16 |
| MARTINEZ, FLAVIO |
ST-2101347 |
4 |
25.00 |
4833********7432 |
060910 |
02/29/16 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********5832 |
454335 |
02/29/16 |
| MARTINEZ, JOSE |
ST-2102348 |
4 |
29.00 |
3712*******1000 |
142367 |
02/29/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
3712*******1000 |
125656 |
02/29/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
670249 |
02/29/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
643670 |
02/29/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
030910 |
02/29/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
79.00 |
4815********0400 |
160595 |
02/29/16 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********9136 |
580298 |
02/29/16 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
160693 |
02/29/16 |
| MENDEZ, ROBERT |
ST-2102535 |
4 |
29.00 |
4815********9940 |
160791 |
02/29/16 |
| MENDOZA, ADRIAN |
ST-2101324 |
4 |
29.00 |
5115********9591 |
DBIWBB |
02/29/16 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
07346C |
02/29/16 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
08353D |
02/29/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********7974 |
020910 |
02/29/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
029394 |
02/29/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
050910 |
02/29/16 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
543300 |
02/29/16 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4264********1308 |
09670B |
02/29/16 |
| MUNOZ, JOSE |
ST-2102336 |
4 |
29.00 |
4815********3737 |
170195 |
02/29/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
170199 |
02/29/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
020910 |
02/29/16 |
| NAVARRETE, ARACELI |
ST-2102063 |
4 |
29.00 |
4307********8115 |
151727 |
02/29/16 |
| NAVARRO, APRIL |
ST-2102789 |
4 |
29.00 |
4342********5954 |
189523 |
02/29/16 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********8516 |
668203 |
02/29/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4803********0541 |
071157 |
02/29/16 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
170497 |
02/29/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
643666 |
02/29/16 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
050910 |
02/29/16 |
| PADILLA, JOSE |
ST-2101420 |
4 |
29.00 |
4833********4608 |
050910 |
02/29/16 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********2027 |
030910 |
02/29/16 |
| PETTIT, LINDSEY |
ST-2101306 |
4 |
29.00 |
4803********9353 |
071156 |
02/29/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
071158 |
02/29/16 |
| QUIJAS, CARLOS |
ST-2102362 |
4 |
29.00 |
4833********6761 |
050910 |
02/29/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
040910 |
02/29/16 |
| RAMIREZ, JOE |
ST-2101303 |
4 |
29.00 |
5178********2691 |
08328Z |
02/29/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
044194 |
02/29/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
06819C |
02/29/16 |
| RAMOS, ROBERT |
ST-2101452 |
4 |
29.00 |
5524********1518 |
08472S |
02/29/16 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********5184 |
030910 |
02/29/16 |
| RECENDEZ, JOSE |
ST-2103963 |
4 |
29.00 |
4833********3013 |
060910 |
02/29/16 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********6458 |
180497 |
02/29/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
020910 |
02/29/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
123867 |
02/29/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
184345 |
02/29/16 |
| RIOS, ROBERTO |
ST-2103570 |
4 |
29.00 |
4782********4409 |
050910 |
02/29/16 |
| RIVERA, ANDREA |
ST-2103249 |
4 |
29.00 |
4342********1769 |
578454 |
02/29/16 |
| RIVERA, VERONICA |
ST-2103922 |
4 |
29.00 |
4342********8541 |
994249 |
02/29/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
071156 |
02/29/16 |
| RODRIGUEZ, ADRIANA |
ST-2102662 |
4 |
29.00 |
4259********1915 |
189552 |
02/29/16 |
| RODRIGUEZ, DANIEL |
ST-2102383 |
4 |
29.00 |
5403********0768 |
789180 |
02/29/16 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
542383 |
02/29/16 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********1978 |
190195 |
02/29/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********8537 |
190199 |
02/29/16 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
00274C |
02/29/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
190493 |
02/29/16 |
| RUIZ, IRIDIAN |
ST-2101394 |
4 |
29.00 |
4465********0110 |
029254 |
02/29/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
190493 |
02/29/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
669448 |
02/29/16 |
| SALGADO, IRMA |
ST-2101909 |
4 |
29.00 |
4815********0082 |
190591 |
02/29/16 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
190599 |
02/29/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
086768 |
02/29/16 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
197210 |
02/29/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
544502 |
02/29/16 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
140996 |
02/29/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
040910 |
02/29/16 |
| SEVILLA, AARON |
ST-2002952 |
4 |
29.00 |
5409********0851 |
023397 |
02/29/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
190999 |
02/29/16 |
| SILVAR, GUADALUPE |
ST-2102352 |
4 |
29.00 |
4342********6707 |
086752 |
02/29/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
100191 |
02/29/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
150093 |
02/29/16 |
| SOLIS, MONICA |
ST-2101348 |
4 |
29.00 |
4342********6391 |
164308 |
02/29/16 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********4209 |
100395 |
02/29/16 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********8369 |
543617 |
02/29/16 |
| TEJEDA, CRYSTAL |
ST-2102378 |
4 |
29.00 |
4342********0699 |
454324 |
02/29/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
029172 |
02/29/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
992626 |
02/29/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
669442 |
02/29/16 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
100599 |
02/29/16 |
| TOSTON, JUDY LEE ANN |
ST-2102085 |
4 |
29.00 |
5148********7785 |
08468B |
02/29/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
150197 |
02/29/16 |
| VALDOVINOS, CINDY |
ST-2102087 |
4 |
29.00 |
4342********3405 |
544498 |
02/29/16 |
| VALDOVINOS, JAVIER |
ST-2102376 |
4 |
29.00 |
4342********6026 |
088353 |
02/29/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
100897 |
02/29/16 |
| VALLADOLID, BRILLIANT |
ST-2101263 |
4 |
29.00 |
4342********8710 |
542385 |
02/29/16 |
| VANSCOY, STACIE |
ST-2102303 |
4 |
29.00 |
5178********6694 |
023340 |
02/29/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********0846 |
020910 |
02/29/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
152160 |
02/29/16 |
| VAZQUEZ, KIMBERLY |
ST-2102444 |
4 |
29.00 |
4833********7774 |
030910 |
02/29/16 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
040910 |
02/29/16 |
| VELAZQUEZ SANCH, EDGAR |
ST-2102320 |
4 |
29.00 |
4342********2358 |
164326 |
02/29/16 |
| VENTURA, ALEJANDRO |
ST-2102368 |
4 |
29.00 |
4833********3925 |
020910 |
02/29/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
150392 |
02/29/16 |
| VIGIL, ADRIANA |
ST-2102360 |
4 |
29.00 |
5432********8576 |
T3759Z |
02/29/16 |
| VIGIL, GUADALUPE |
ST-2102258 |
4 |
29.00 |
4347********0615 |
040910 |
02/29/16 |
| VIGIL, JAVIER |
ST-2102899 |
4 |
25.00 |
4815********1607 |
110497 |
02/29/16 |
| VILLAFANA, RAFAEL |
ST-2101298 |
4 |
29.00 |
4400********9109 |
01566B |
02/29/16 |
| VILLANUEVA, VERONICA |
ST-2103904 |
4 |
29.00 |
4833********0140 |
050910 |
02/29/16 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1184 |
08387B |
02/29/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
669425 |
02/29/16 |
| XICOTENCATL, JUAN |
ST-2103142 |
4 |
29.00 |
4833********9741 |
060910 |
02/29/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
088339 |
02/29/16 |
| ZAVALA, ISAAC |
ST-2102772 |
4 |
29.00 |
4815********5141 |
110893 |
02/29/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
110893 |
02/29/16 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
152198 |
02/29/16 |
| ZHAO, HUI |
ST-1004415 |
4 |
35.00 |
5424********8985 |
44275P |
02/29/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
029108 |
02/29/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
338.00 |
| 29 |
MasterCard |
839.00 |
| 188 |
Visa |
5532.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6763.00 |