Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
895606 |
03/28/16 |
| AGUILAR, MARIA |
ST-2100829 |
4 |
29.00 |
4342********4729 |
802637 |
03/28/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
130098 |
03/28/16 |
| AGUINIGA, YADIRA |
ST-2103151 |
4 |
29.00 |
4342********4751 |
578323 |
03/28/16 |
| AGUIRRE, LIANA |
ST-2102202 |
4 |
29.00 |
4815********9702 |
120697 |
03/28/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********2798 |
577370 |
03/28/16 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
804332 |
03/28/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
018465 |
03/28/16 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
579233 |
03/28/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
901291 |
03/28/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
08468C |
03/28/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
018455 |
03/28/16 |
| ANGELES, CECILIA |
ST-2003226 |
4 |
29.00 |
4342********1769 |
408652 |
03/28/16 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
130290 |
03/28/16 |
| ARENAS, ADOLFO |
ST-2103148 |
4 |
29.00 |
5178********3707 |
08420B |
03/28/16 |
| ARENAS, MARIA DEL CAR |
ST-2101208 |
4 |
29.00 |
5178********5450 |
046271 |
03/28/16 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
438764 |
03/28/16 |
| BARRAZA, AMELIA |
ST-2103228 |
4 |
29.00 |
3797*******1009 |
158966 |
03/28/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4259********3754 |
804352 |
03/28/16 |
| BARRIOS, RUBY |
ST-2101444 |
4 |
29.00 |
5524********1518 |
08519S |
03/28/16 |
| BAVERO, ALYSSA |
ST-2102293 |
4 |
29.00 |
4815********5002 |
130497 |
03/28/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********9244 |
08374B |
03/28/16 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02884R |
03/28/16 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********0151 |
07416B |
03/28/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
090910 |
03/28/16 |
| BERNAL, JOSHUA |
ST-2101355 |
4 |
29.00 |
4833********5244 |
090910 |
03/28/16 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********7135 |
050910 |
03/28/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
050910 |
03/28/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
73.00 |
4833********3137 |
000910 |
03/28/16 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********9824 |
803470 |
03/28/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
140093 |
03/28/16 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
577401 |
03/28/16 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
140195 |
03/28/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
000910 |
03/28/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
140293 |
03/28/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
895590 |
03/28/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
138901 |
03/28/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
578318 |
03/28/16 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
05985G |
03/28/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
07268G |
03/28/16 |
| CONTRERAS, JOSEPH |
ST-2103039 |
4 |
29.00 |
4342********1876 |
578334 |
03/28/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
05600B |
03/28/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
05638B |
03/28/16 |
| CORDOVA, ALFREDO |
ST-2103037 |
4 |
29.00 |
4815********8339 |
140697 |
03/28/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
407799 |
03/28/16 |
| CORNEJO, BERNARDITA |
ST-2100656 |
4 |
29.00 |
5178********2208 |
08481Z |
03/28/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
070910 |
03/28/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
050910 |
03/28/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
895582 |
03/28/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
130697 |
03/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
993197 |
03/28/16 |
| DIONIZIO, ELIDE |
ST-2101483 |
4 |
29.00 |
4815********7632 |
150097 |
03/28/16 |
| DOMINGUEZ, MARIAH |
ST-2102364 |
4 |
29.00 |
4815********6811 |
150191 |
03/28/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
150195 |
03/28/16 |
| DOVER, GARRISON |
ST-2101262 |
4 |
29.00 |
4388********4152 |
08383D |
03/28/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
408650 |
03/28/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
150297 |
03/28/16 |
| ELIZARRARAZ, ELIDIA |
ST-2101481 |
4 |
29.00 |
4342********2113 |
437247 |
03/28/16 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
604625 |
03/28/16 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********3340 |
046321 |
03/28/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
050910 |
03/28/16 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
437262 |
03/28/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
150599 |
03/28/16 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
090858 |
03/28/16 |
| EVERTON, KELLEN |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
102197 |
03/28/16 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028197 |
03/28/16 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028183 |
03/28/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
407801 |
03/28/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
060910 |
03/28/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02802R |
03/28/16 |
| GALINDO, SANDRA |
ST-2101351 |
4 |
29.00 |
4269********4639 |
028604 |
03/28/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********2575 |
050910 |
03/28/16 |
| GARCIA, YESENIA |
ST-2102377 |
4 |
29.00 |
4342********6032 |
438760 |
03/28/16 |
| GARIBAY, ERIKA |
ST-2101472 |
4 |
29.00 |
4815********7222 |
160199 |
03/28/16 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
160293 |
03/28/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028402 |
03/28/16 |
| GONZALEZ, ARACELI |
ST-2101410 |
4 |
29.00 |
4815********4162 |
160391 |
03/28/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
140092 |
03/28/16 |
| GONZALEZ, ERIC |
ST-2102845 |
4 |
14.00 |
4815********5013 |
160399 |
03/28/16 |
| GONZALEZ, FAVIOLA |
ST-2103521 |
4 |
29.00 |
4815********4162 |
160493 |
03/28/16 |
| GONZALEZ, LEONOR |
ST-1003310 |
4 |
29.00 |
4147********9397 |
05662C |
03/28/16 |
| GONZALEZ, MIGUEL |
ST-2103879 |
4 |
25.00 |
4147********9397 |
04419C |
03/28/16 |
| GONZALEZ, NICK |
ST-2100890 |
4 |
29.00 |
4815********1067 |
160693 |
03/28/16 |
| GONZALEZ, YASMINA |
ST-2103528 |
4 |
29.00 |
4815********4162 |
160391 |
03/28/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
046326 |
03/28/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
993150 |
03/28/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
000910 |
03/28/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
4465********2035 |
028393 |
03/28/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
170093 |
03/28/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
046268 |
03/28/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
410792 |
03/28/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
08417B |
03/28/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
050910 |
03/28/16 |
| HERRERA, GABRIEL |
ST-2102176 |
4 |
29.00 |
4833********5618 |
060910 |
03/28/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
170493 |
03/28/16 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
603704 |
03/28/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
577383 |
03/28/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
410755 |
03/28/16 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********2337 |
170697 |
03/28/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
170791 |
03/28/16 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
843716 |
03/28/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
146608 |
03/28/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
050910 |
03/28/16 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
157337 |
03/28/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
410726 |
03/28/16 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********9231 |
08461B |
03/28/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
07180C |
03/28/16 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
08457B |
03/28/16 |
| LLAMAS, CINTHYA |
ST-2102121 |
4 |
29.00 |
4266********8137 |
08372B |
03/28/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
090910 |
03/28/16 |
| LORETO, CHRISTOPHER |
ST-2101357 |
4 |
29.00 |
4085********5897 |
315835 |
03/28/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
180493 |
03/28/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
441855 |
03/28/16 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
180591 |
03/28/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
981463 |
03/28/16 |
| MAGANA, ADELA |
ST-2102168 |
4 |
29.00 |
5175********7299 |
140599 |
03/28/16 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
000910 |
03/28/16 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
3747*******7281 |
243706 |
03/28/16 |
| MARQUEZ, DEANNA |
ST-2102391 |
4 |
29.00 |
4397********5219 |
08494C |
03/28/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
090910 |
03/28/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028515 |
03/28/16 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********2619 |
050910 |
03/28/16 |
| MARTINEZ, FLAVIO |
ST-2101347 |
4 |
25.00 |
4833********7432 |
070910 |
03/28/16 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********5832 |
408647 |
03/28/16 |
| MARTINEZ, JOSE |
ST-2102348 |
4 |
29.00 |
3712*******1000 |
146213 |
03/28/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
3712*******1000 |
122511 |
03/28/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
896422 |
03/28/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
805081 |
03/28/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
050910 |
03/28/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
190395 |
03/28/16 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********1996 |
577391 |
03/28/16 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
190493 |
03/28/16 |
| MEJIA, LUIS |
ST-2102572 |
4 |
29.00 |
4833********9860 |
060910 |
03/28/16 |
| MENDEZ, ROBERT |
ST-2102535 |
4 |
29.00 |
4815********9940 |
190591 |
03/28/16 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
08472D |
03/28/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
080910 |
03/28/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
090910 |
03/28/16 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
409626 |
03/28/16 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
4264********1308 |
08173B |
03/28/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
190991 |
03/28/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
190995 |
03/28/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
080910 |
03/28/16 |
| NAVARRETE, ARACELI |
ST-2102063 |
4 |
29.00 |
4307********8115 |
152003 |
03/28/16 |
| NAVARRO, APRIL |
ST-2102789 |
4 |
29.00 |
4342********5954 |
604643 |
03/28/16 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********8516 |
802617 |
03/28/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4803********0541 |
071207 |
03/28/16 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
100293 |
03/28/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
407800 |
03/28/16 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
050910 |
03/28/16 |
| PADILLA, JOSE |
ST-2101420 |
4 |
29.00 |
4833********4608 |
000910 |
03/28/16 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********2027 |
090910 |
03/28/16 |
| PENA, TERESA |
ST-2101486 |
4 |
29.00 |
4833********6414 |
090910 |
03/28/16 |
| PETTIT, LINDSEY |
ST-2101306 |
4 |
29.00 |
4803********9353 |
071205 |
03/28/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********4233 |
071207 |
03/28/16 |
| PUGA, ANTONIO |
ST-2101353 |
4 |
29.00 |
4342********8136 |
843724 |
03/28/16 |
| QUIJAS, CARLOS |
ST-2102362 |
4 |
29.00 |
4833********6761 |
090910 |
03/28/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
070910 |
03/28/16 |
| RAMIREZ, JOE |
ST-2101524 |
4 |
29.00 |
5178********2691 |
08490Z |
03/28/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
008059 |
03/28/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
04419C |
03/28/16 |
| RAMOS, ROBERT |
ST-2101452 |
4 |
29.00 |
5524********1518 |
08455S |
03/28/16 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********5184 |
050910 |
03/28/16 |
| RECENDEZ, JOSE |
ST-2101235 |
4 |
29.00 |
4833********3013 |
070910 |
03/28/16 |
| REYES, ADRIANA |
ST-1002759 |
4 |
19.00 |
4815********6458 |
110297 |
03/28/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
060910 |
03/28/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
188935 |
03/28/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
149864 |
03/28/16 |
| RIOS, ROBERTO |
ST-2103570 |
4 |
29.00 |
4782********4409 |
000910 |
03/28/16 |
| RIVERA, VERONICA |
ST-2103922 |
4 |
29.00 |
4342********8541 |
407823 |
03/28/16 |
| ROBLES, MABEL |
ST-2100088 |
4 |
44.00 |
4868********2086 |
08482B |
03/28/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
071202 |
03/28/16 |
| RODRIGUEZ, ADRIANA |
ST-2102662 |
4 |
29.00 |
4259********1915 |
993156 |
03/28/16 |
| RODRIGUEZ, DANIEL |
ST-2102383 |
4 |
29.00 |
5403********0768 |
395025 |
03/28/16 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
603726 |
03/28/16 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********1978 |
110991 |
03/28/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********8537 |
110995 |
03/28/16 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
00112C |
03/28/16 |
| ROMERO, MIGUEL |
ST-2101492 |
4 |
29.00 |
4815********6329 |
120097 |
03/28/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
120195 |
03/28/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
120195 |
03/28/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
016917 |
03/28/16 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
120391 |
03/28/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
896441 |
03/28/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
120399 |
03/28/16 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
172210 |
03/28/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
805091 |
03/28/16 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
150598 |
03/28/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
050910 |
03/28/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
120697 |
03/28/16 |
| SILVAR, GUADALUPE |
ST-2102352 |
4 |
29.00 |
4342********6707 |
409611 |
03/28/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
120795 |
03/28/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
150693 |
03/28/16 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028551 |
03/28/16 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********8369 |
993190 |
03/28/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028297 |
03/28/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
438756 |
03/28/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
438765 |
03/28/16 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
130199 |
03/28/16 |
| TOSTON, JUDY LEE ANN |
ST-2102085 |
4 |
29.00 |
5148********7785 |
08396B |
03/28/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
150796 |
03/28/16 |
| VALDOVINOS, CINDY |
ST-2102087 |
4 |
29.00 |
4342********3405 |
579225 |
03/28/16 |
| VALDOVINOS, JAVIER |
ST-2102376 |
4 |
29.00 |
4342********6026 |
802640 |
03/28/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
130497 |
03/28/16 |
| VALLADOLID, BRILLIANT |
ST-2101263 |
4 |
29.00 |
4342********8710 |
896442 |
03/28/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********0846 |
070910 |
03/28/16 |
| VASQUEZ, RENE |
ST-2102288 |
4 |
29.00 |
4815********8790 |
130697 |
03/28/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
410766 |
03/28/16 |
| VAZQUEZ, KIMBERLY |
ST-2101480 |
4 |
29.00 |
4833********7774 |
050910 |
03/28/16 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
080910 |
03/28/16 |
| VEGA, MICHAELL |
ST-2101352 |
4 |
29.00 |
4803********9688 |
071203 |
03/28/16 |
| VENTURA, ALEJANDRO |
ST-2102368 |
4 |
29.00 |
4833********3925 |
090910 |
03/28/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
150993 |
03/28/16 |
| VIGIL, ADRIANA |
ST-2102360 |
4 |
29.00 |
5432********8576 |
T3206Z |
03/28/16 |
| VIGIL, JAVIER |
ST-2102899 |
4 |
25.00 |
4815********1607 |
140195 |
03/28/16 |
| VILLAFANA, RAFAEL |
ST-2101298 |
4 |
29.00 |
4400********9109 |
05558B |
03/28/16 |
| VILLANUEVA, VERONICA |
ST-2103904 |
4 |
29.00 |
4833********0140 |
050910 |
03/28/16 |
| WENETSCHLAEGER, TERESITA |
ST-2101807 |
4 |
29.00 |
4266********1184 |
08372B |
03/28/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
802629 |
03/28/16 |
| XICOTENCATL, JUAN |
ST-2103142 |
4 |
29.00 |
4833********9741 |
080910 |
03/28/16 |
| ZAMORA, ESTHEFANIE |
ST-2103731 |
4 |
29.00 |
4342********4935 |
437250 |
03/28/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
806077 |
03/28/16 |
| ZAVALA, ISAAC |
ST-2102772 |
4 |
29.00 |
4815********5141 |
140595 |
03/28/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
140595 |
03/28/16 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
805095 |
03/28/16 |
| ZHAO, HUI |
ST-1004415 |
4 |
35.00 |
5424********8985 |
06534P |
03/28/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028429 |
03/28/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
309.00 |
| 27 |
MasterCard |
781.00 |
| 186 |
Visa |
5350.00 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6494.00 |