Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
457329 |
03/21/16 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
133343 |
03/21/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
465867 |
03/21/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
03734A |
03/21/16 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********2672 |
021215 |
03/21/16 |
| ALBORES, FERNANDO |
ST-2102102 |
3 |
29.00 |
4342********2306 |
466399 |
03/21/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
037702 |
03/21/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
532458 |
03/21/16 |
| AMBRIZ, ARTURO |
ST-2101204 |
3 |
29.00 |
4342********1796 |
946886 |
03/21/16 |
| APARICIO, ELIZABETH |
ST-2102213 |
3 |
29.00 |
4833********0445 |
003407 |
03/21/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
73.00 |
4342********8538 |
340118 |
03/21/16 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4833********2018 |
013407 |
03/21/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
133841 |
03/21/16 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
662021 |
03/21/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
013407 |
03/21/16 |
| ARANA, YESENIA |
ST-2101256 |
3 |
29.00 |
4815********8234 |
133943 |
03/21/16 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********6982 |
133343 |
03/21/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
03629D |
03/21/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
112907 |
03/21/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
464320 |
03/21/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
260740 |
03/21/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
529076 |
03/21/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
003407 |
03/21/16 |
| BEGALLA, YOLANDA |
ST-2101416 |
3 |
29.00 |
5178********8994 |
03211B |
03/21/16 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
143449 |
03/21/16 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
113243 |
03/21/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
4803********1627 |
043656 |
03/21/16 |
| BRAVO, MARGARITA |
ST-2102379 |
3 |
44.00 |
4342********8688 |
141517 |
03/21/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
377200 |
03/21/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
083407 |
03/21/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
143743 |
03/21/16 |
| CANALES, DANIELA |
ST-2102240 |
3 |
29.00 |
5107********5659 |
731140 |
03/21/16 |
| CASTANON, HUMBERTO |
ST-2103550 |
3 |
29.00 |
4342********2258 |
429513 |
03/21/16 |
| CASTRO, NANCY |
ST-2101272 |
3 |
29.00 |
4815********3001 |
143845 |
03/21/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
063407 |
03/21/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
038364 |
03/21/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
038391 |
03/21/16 |
| CHAVEZ, JAQUELINE |
ST-2103275 |
3 |
29.00 |
4833********6711 |
093407 |
03/21/16 |
| CISNEROS, MARIELA |
ST-2102005 |
3 |
29.00 |
4815********4855 |
153045 |
03/21/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
153049 |
03/21/16 |
| CISNEROS, YANET |
ST-2101467 |
3 |
29.00 |
4815********7389 |
153143 |
03/21/16 |
| COERT, JACOB |
ST-2102116 |
3 |
29.00 |
5205********4244 |
260750 |
03/21/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
260730 |
03/21/16 |
| CORIA, VICTOR |
ST-2100006 |
3 |
29.00 |
5464********1084 |
026226 |
03/21/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
03236C |
03/21/16 |
| CORTEZ, MARIA |
ST-2102209 |
3 |
29.00 |
4307********3791 |
917533 |
03/21/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
093407 |
03/21/16 |
| CRUZ, MARIA |
ST-2003042 |
3 |
29.00 |
5175********8590 |
133648 |
03/21/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
029474 |
03/21/16 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
144153 |
03/21/16 |
| DIAS, JOSE |
ST-2101231 |
3 |
29.00 |
4307********7338 |
387561 |
03/21/16 |
| DIAZ, ALVARO |
ST-2102386 |
3 |
29.00 |
5175********1002 |
133744 |
03/21/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5466********6376 |
03199Z |
03/21/16 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
153743 |
03/21/16 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********8317 |
073407 |
03/21/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
043655 |
03/21/16 |
| ESTEBES, CHRISTIAN |
ST-2000409 |
3 |
29.00 |
4266********8335 |
03140A |
03/21/16 |
| ESTEBES, JOSE |
ST-2102206 |
3 |
29.00 |
4147********7631 |
021327 |
03/21/16 |
| ESTRADA, PATRICIA |
ST-2102529 |
3 |
20.00 |
4815********3111 |
153947 |
03/21/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
161866 |
03/21/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
093407 |
03/21/16 |
| FONTES, JAIME SR |
ST-2101459 |
3 |
29.00 |
4744********3815 |
163049 |
03/21/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
531979 |
03/21/16 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
531983 |
03/21/16 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********5335 |
530962 |
03/21/16 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********0821 |
073407 |
03/21/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********9748 |
946890 |
03/21/16 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********5823 |
073407 |
03/21/16 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
59.00 |
4815********5289 |
163347 |
03/21/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
163449 |
03/21/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
113246 |
03/21/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
08569B |
03/21/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
083407 |
03/21/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
163743 |
03/21/16 |
| GARCIA, VALERIA |
ST-2102853 |
3 |
29.00 |
4342********1874 |
465857 |
03/21/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
073407 |
03/21/16 |
| GARFIO, HILDELIZA |
ST-2103035 |
3 |
29.00 |
4815********2195 |
163845 |
03/21/16 |
| GARZA, SAMUEL |
ST-2101998 |
3 |
29.00 |
4264********7820 |
03591B |
03/21/16 |
| GARZA, YESENIA |
ST-2100122 |
3 |
29.00 |
4342********0341 |
038380 |
03/21/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
013407 |
03/21/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
021270 |
03/21/16 |
| GONZALEZ, DANIEL |
ST-2101924 |
3 |
29.00 |
4342********8819 |
430344 |
03/21/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
073407 |
03/21/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********8536 |
093407 |
03/21/16 |
| GOODRICH, AUDREY |
ST-2102228 |
3 |
29.00 |
4640********6279 |
03222C |
03/21/16 |
| GOODRICH, HELEN |
ST-2102220 |
3 |
29.00 |
4640********6279 |
03229C |
03/21/16 |
| GOODRICH, TERESA |
ST-2101479 |
3 |
29.00 |
4640********6279 |
03239C |
03/21/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
083407 |
03/21/16 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********8411 |
093407 |
03/21/16 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********4191 |
173445 |
03/21/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********8411 |
013407 |
03/21/16 |
| GUERRERO, ROBERTO |
ST-2102144 |
3 |
29.00 |
4815********7364 |
173543 |
03/21/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
260690 |
03/21/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
021447 |
03/21/16 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
4815********1198 |
173645 |
03/21/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
173649 |
03/21/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
29.00 |
4342********2147 |
429498 |
03/21/16 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
138917 |
03/21/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
139984 |
03/21/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
530958 |
03/21/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
083407 |
03/21/16 |
| HERNANDEZ, MELISSA |
ST-2101496 |
3 |
29.00 |
4342********8798 |
529086 |
03/21/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2102285 |
3 |
29.00 |
4815********8686 |
183143 |
03/21/16 |
| HERRERA, ULISES |
ST-2101223 |
3 |
29.00 |
4307********7338 |
387809 |
03/21/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
183147 |
03/21/16 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********5551 |
021205 |
03/21/16 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
183245 |
03/21/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
183249 |
03/21/16 |
| JAIMES, JORGE |
ST-2101991 |
3 |
29.00 |
4147********7492 |
03210C |
03/21/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
377204 |
03/21/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
531973 |
03/21/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
183445 |
03/21/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
013407 |
03/21/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
021180 |
03/21/16 |
| KLEMENT, JUDITH |
ST-2101246 |
3 |
29.00 |
3725*******2007 |
101488 |
03/21/16 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********8528 |
029445 |
03/21/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
429511 |
03/21/16 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
183649 |
03/21/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********0230 |
466385 |
03/21/16 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
139971 |
03/21/16 |
| LIRA, ANA |
ST-2101393 |
3 |
29.00 |
4815********1495 |
183849 |
03/21/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
039117 |
03/21/16 |
| LOPEZ, ANA |
ST-2102255 |
3 |
29.00 |
4833********7271 |
013407 |
03/21/16 |
| LOPEZ, LUIS |
ST-2102890 |
3 |
29.00 |
4815********4871 |
193045 |
03/21/16 |
| LOPEZ, PATTY |
ST-2101967 |
3 |
29.00 |
4347********1777 |
013407 |
03/21/16 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********2981 |
141512 |
03/21/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
043652 |
03/21/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
429506 |
03/21/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
193249 |
03/21/16 |
| MAGANA, CRISTIAN |
ST-2102837 |
3 |
29.00 |
4400********5308 |
08439B |
03/21/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
193441 |
03/21/16 |
| MAGANA, JAIRO |
ST-2101215 |
3 |
29.00 |
4833********1202 |
083407 |
03/21/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
193543 |
03/21/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
193641 |
03/21/16 |
| MAGANA, MAYELA |
ST-2103229 |
3 |
29.00 |
4815********8529 |
193641 |
03/21/16 |
| MAGANA, NAHU |
ST-2103800 |
3 |
29.00 |
5178********6542 |
021210 |
03/21/16 |
| MAGANA, OLIVIA |
ST-2002416 |
3 |
29.00 |
4342********8960 |
143386 |
03/21/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
531972 |
03/21/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
4815********3670 |
193747 |
03/21/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
141516 |
03/21/16 |
| MAGANA, SOFIA |
ST-2103461 |
3 |
29.00 |
4342********8798 |
112916 |
03/21/16 |
| MAGANA, VANESSA |
ST-2102343 |
3 |
29.00 |
4815********5331 |
193849 |
03/21/16 |
| MAGDALENO, JUAN |
ST-2101238 |
3 |
29.00 |
4347********4930 |
073407 |
03/21/16 |
| MANRIQUEZ, SERGIO |
ST-2101782 |
3 |
29.00 |
4342********9155 |
428810 |
03/21/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
021387 |
03/21/16 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
003407 |
03/21/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
021401 |
03/21/16 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4803********9852 |
043655 |
03/21/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
03116C |
03/21/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
003407 |
03/21/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
021159 |
03/21/16 |
| MATA, KESHAUN |
ST-2101239 |
3 |
29.00 |
4833********2630 |
013407 |
03/21/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********2388 |
043437 |
03/21/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********2388 |
043441 |
03/21/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
103547 |
03/21/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
103641 |
03/21/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
428800 |
03/21/16 |
| MENDEZ-RAMOS, CRISTINA |
ST-2102081 |
3 |
29.00 |
4342********2435 |
038378 |
03/21/16 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
428799 |
03/21/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4282********3219 |
013407 |
03/21/16 |
| MING, SYLVIA |
ST-2102372 |
3 |
29.00 |
4342********5982 |
532467 |
03/21/16 |
| MONARCA, MARTHA |
ST-2102219 |
3 |
29.00 |
4833********7381 |
083407 |
03/21/16 |
| MONJE, CLAUDIA |
ST-2101392 |
3 |
29.00 |
4342********8049 |
138909 |
03/21/16 |
| MONJE, JENNESA |
ST-2101512 |
3 |
29.00 |
4342********8049 |
039115 |
03/21/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
532456 |
03/21/16 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
377537 |
03/21/16 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
09457A |
03/21/16 |
| MORUA, ANGEL |
ST-2102565 |
3 |
29.00 |
4833********7530 |
083407 |
03/21/16 |
| MORUA, ASHLEY |
ST-2102573 |
3 |
29.00 |
4833********7530 |
013407 |
03/21/16 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4266********4110 |
03127B |
03/21/16 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
140759 |
03/21/16 |
| NAVARRO, LUIS |
ST-2101314 |
3 |
29.00 |
5175********4777 |
153241 |
03/21/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
113547 |
03/21/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
083407 |
03/21/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
113645 |
03/21/16 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
113743 |
03/21/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
029493 |
03/21/16 |
| PALENCIA, JESUS |
ST-2104181 |
3 |
29.00 |
4264********5834 |
07401A |
03/21/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
03196C |
03/21/16 |
| PEREZ, ALEJANDRO |
ST-2102057 |
3 |
29.00 |
4342********5282 |
340115 |
03/21/16 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
021220 |
03/21/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
003407 |
03/21/16 |
| PEREZ, JOSE |
ST-2101276 |
3 |
29.00 |
4342********8322 |
466397 |
03/21/16 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********9372 |
093407 |
03/21/16 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
043656 |
03/21/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
153347 |
03/21/16 |
| PONCE, ANDREA |
ST-2102671 |
3 |
29.00 |
4815********8249 |
123245 |
03/21/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
123249 |
03/21/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
123343 |
03/21/16 |
| PORCALLO, YESENIA |
ST-2102281 |
3 |
29.00 |
4833********7967 |
093407 |
03/21/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
029464 |
03/21/16 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
123543 |
03/21/16 |
| RAMIREZ, SANDRA |
ST-2103074 |
3 |
29.00 |
4342********2541 |
038357 |
03/21/16 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********7753 |
123645 |
03/21/16 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
021190 |
03/21/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
038376 |
03/21/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
142539 |
03/21/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
123845 |
03/21/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
043653 |
03/21/16 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
043652 |
03/21/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
093407 |
03/21/16 |
| RIOS, EVELYN |
ST-2101254 |
3 |
29.00 |
4815********7280 |
133049 |
03/21/16 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9075 |
143378 |
03/21/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
083407 |
03/21/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
03245C |
03/21/16 |
| RODRIGUEZ, ELSA |
ST-2103044 |
3 |
29.00 |
4342********6385 |
377202 |
03/21/16 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
063348 |
03/21/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
037694 |
03/21/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
083407 |
03/21/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
021489 |
03/21/16 |
| RODRIGUEZ, ROBERT |
ST-2103147 |
3 |
29.00 |
5178********9364 |
03179Z |
03/21/16 |
| ROJAS, MARTHA |
ST-2102039 |
3 |
29.00 |
4833********6783 |
003407 |
03/21/16 |
| ROMERO, CHRISTOPHER |
ST-2101474 |
3 |
29.00 |
5178********3142 |
03175Z |
03/21/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
021303 |
03/21/16 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
133743 |
03/21/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
3713*******2008 |
164912 |
03/21/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
532459 |
03/21/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
021285 |
03/21/16 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********0008 |
153841 |
03/21/16 |
| SOLIS, CHRISTIAN |
ST-2102517 |
3 |
29.00 |
4815********8429 |
143041 |
03/21/16 |
| SOLIS, MILO |
ST-2101939 |
3 |
25.00 |
4815********8429 |
143045 |
03/21/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
143049 |
03/21/16 |
| SOTO, RICARDO |
ST-2101369 |
3 |
29.00 |
4833********1948 |
003407 |
03/21/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
060491 |
03/21/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
429503 |
03/21/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********5108 |
143347 |
03/21/16 |
| TORRES, PAOLA |
ST-2102307 |
3 |
29.00 |
4815********0731 |
143441 |
03/21/16 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
003407 |
03/21/16 |
| TORRES, RODRIGO |
ST-2102086 |
3 |
29.00 |
4342********6346 |
038361 |
03/21/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
530955 |
03/21/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
05487B |
03/21/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
143641 |
03/21/16 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
259889 |
03/21/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
014359 |
03/21/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
083407 |
03/21/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
163043 |
03/21/16 |
| VALENZUELA, ULISES |
ST-2102869 |
3 |
29.00 |
4833********5981 |
013407 |
03/21/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
143947 |
03/21/16 |
| VELASQUEZ, RUDY |
ST-2101268 |
3 |
29.00 |
4342********3045 |
466383 |
03/21/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
113240 |
03/21/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********9193 |
073407 |
03/21/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
003407 |
03/21/16 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4307********5126 |
268533 |
03/21/16 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
138914 |
03/21/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
083407 |
03/21/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
073407 |
03/21/16 |
| WEST, ADAM |
ST-2100184 |
3 |
29.00 |
4815********9940 |
153543 |
03/21/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
153645 |
03/21/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
532469 |
03/21/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
727269 |
03/21/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
141513 |
03/21/16 |
| ZUNIGA, IGNACIO |
ST-2102836 |
3 |
29.00 |
4342********7735 |
139979 |
03/21/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 28 |
MasterCard |
800.00 |
| 220 |
Visa |
6356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7272.00 |