Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
456521 |
04/20/16 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
150295 |
04/20/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
287150 |
04/20/16 |
| AGUILERA, RANDY |
ST-2101253 |
3 |
29.00 |
4833********9033 |
030911 |
04/20/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
03400A |
04/20/16 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********2672 |
008471 |
04/20/16 |
| ALBORES, FERNANDO |
ST-2102102 |
3 |
29.00 |
4342********2306 |
258849 |
04/20/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
285137 |
04/20/16 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
868924 |
04/20/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
352890 |
04/20/16 |
| ALVAREZ, MARIA |
ST-2101791 |
3 |
29.00 |
4833********2016 |
020811 |
04/20/16 |
| AMBRIZ, ARTURO |
ST-2101204 |
3 |
29.00 |
4342********1796 |
352914 |
04/20/16 |
| APARICIO, ELIZABETH |
ST-2102213 |
3 |
29.00 |
4833********0445 |
090811 |
04/20/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
428237 |
04/20/16 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4833********2018 |
000911 |
04/20/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
150885 |
04/20/16 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
571020 |
04/20/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
000811 |
04/20/16 |
| ARANA, YESENIA |
ST-2101256 |
3 |
29.00 |
4815********8234 |
150997 |
04/20/16 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********6982 |
160481 |
04/20/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
01841D |
04/20/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
743317 |
04/20/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
841727 |
04/20/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
019520 |
04/20/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
417180 |
04/20/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
020911 |
04/20/16 |
| BEGALLA, YOLANDA |
ST-2101416 |
3 |
29.00 |
5178********8994 |
07219B |
04/20/16 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
160593 |
04/20/16 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
429255 |
04/20/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
4803********1627 |
081129 |
04/20/16 |
| BRAVO, MARGARITA |
ST-2102379 |
3 |
29.00 |
4342********8688 |
285998 |
04/20/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
258909 |
04/20/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
090811 |
04/20/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
160787 |
04/20/16 |
| CARDENAS, JOSE |
ST-2101789 |
3 |
29.00 |
4833********2485 |
010811 |
04/20/16 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
430510 |
04/20/16 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
160993 |
04/20/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
020911 |
04/20/16 |
| CEJA, JUAN |
ST-2101750 |
3 |
29.00 |
4264********5786 |
09243A |
04/20/16 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
4803********8552 |
081031 |
04/20/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
287125 |
04/20/16 |
| CHAVEZ, ALI |
ST-2101691 |
3 |
29.00 |
4342********1916 |
743736 |
04/20/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
260475 |
04/20/16 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
170281 |
04/20/16 |
| CISNEROS, MARIELA |
ST-2102005 |
3 |
29.00 |
4815********4855 |
170295 |
04/20/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
170299 |
04/20/16 |
| CISNEROS, YANET |
ST-2101467 |
3 |
29.00 |
4815********7389 |
170393 |
04/20/16 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
018320 |
04/20/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
018300 |
04/20/16 |
| CORIA, VICTOR |
ST-2100006 |
3 |
29.00 |
5464********1084 |
082991 |
04/20/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
04328C |
04/20/16 |
| CORTEZ, MARIA |
ST-2102209 |
3 |
29.00 |
4307********3791 |
916753 |
04/20/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
080811 |
04/20/16 |
| CRUZ, MARIA |
ST-2003042 |
3 |
29.00 |
5175********8590 |
160880 |
04/20/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
013827 |
04/20/16 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
416757 |
04/20/16 |
| DIAS, JOSE |
ST-2101231 |
3 |
29.00 |
4307********7338 |
386781 |
04/20/16 |
| DIAZ, ALVARO |
ST-2102386 |
3 |
29.00 |
5175********1002 |
160886 |
04/20/16 |
| DIONICIO, MARLENE |
ST-2101744 |
3 |
29.00 |
4815********7632 |
170899 |
04/20/16 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
170997 |
04/20/16 |
| DURAN, JORGE |
ST-2100934 |
3 |
29.00 |
4266********8665 |
04363B |
04/20/16 |
| ESCOBEDO, ADRIAN |
ST-2101792 |
3 |
29.00 |
4259********7081 |
742901 |
04/20/16 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********7789 |
080911 |
04/20/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
081032 |
04/20/16 |
| ESTEBES, CHRISTIAN |
ST-2000409 |
3 |
29.00 |
4266********8335 |
04269A |
04/20/16 |
| ESTEBES, JOSE |
ST-2102206 |
3 |
29.00 |
4147********7631 |
020786 |
04/20/16 |
| ESTRADA, PATRICIA |
ST-2102529 |
3 |
20.00 |
4815********3111 |
180393 |
04/20/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
108739 |
04/20/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
060911 |
04/20/16 |
| FONTES, JAIME SR |
ST-2101732 |
3 |
29.00 |
4744********3815 |
180495 |
04/20/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
287111 |
04/20/16 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
287138 |
04/20/16 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********5335 |
844816 |
04/20/16 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********0821 |
020911 |
04/20/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********9748 |
654199 |
04/20/16 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********5823 |
000811 |
04/20/16 |
| GALLARDO, MARIA |
ST-2101794 |
3 |
29.00 |
4342********4384 |
868388 |
04/20/16 |
| GARCIA, BRENDA |
ST-2102428 |
3 |
161.00 |
4342********9489 |
867629 |
04/20/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
180983 |
04/20/16 |
| GARCIA, ISABEL |
ST-2101455 |
3 |
29.00 |
4342********4226 |
429518 |
04/20/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
258864 |
04/20/16 |
| GARCIA, KATIE |
ST-2101747 |
3 |
29.00 |
5107********3672 |
666467 |
04/20/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
02803B |
04/20/16 |
| GARCIA, KEVIN |
ST-2102963 |
3 |
29.00 |
4815********0987 |
130299 |
04/20/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
020911 |
04/20/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
190289 |
04/20/16 |
| GARCIA, OFELIA |
ST-2101749 |
3 |
29.00 |
4803********1480 |
081032 |
04/20/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
030811 |
04/20/16 |
| GARZA, CLAUDIA |
ST-2101788 |
3 |
29.00 |
4342********5973 |
780820 |
04/20/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
020911 |
04/20/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020723 |
04/20/16 |
| GONZALEZ, DANIEL |
ST-2101924 |
3 |
29.00 |
4342********8819 |
430268 |
04/20/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
030911 |
04/20/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********8536 |
090811 |
04/20/16 |
| GOODRICH, AUDREY |
ST-2102228 |
3 |
29.00 |
4640********6279 |
04339C |
04/20/16 |
| GOODRICH, HELEN |
ST-2102220 |
3 |
29.00 |
4640********6279 |
07007C |
04/20/16 |
| GOODRICH, TERESA |
ST-2101479 |
3 |
29.00 |
4640********6279 |
07029C |
04/20/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
000811 |
04/20/16 |
| GUERRERO, FELIX |
ST-2103544 |
3 |
29.00 |
4833********8411 |
090811 |
04/20/16 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********4191 |
190987 |
04/20/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********8411 |
000811 |
04/20/16 |
| GUERRERO, ROBERTO |
ST-2102144 |
3 |
29.00 |
4815********7364 |
100085 |
04/20/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
019330 |
04/20/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
020128 |
04/20/16 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
4815********1198 |
100197 |
04/20/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
100291 |
04/20/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
29.00 |
4342********2147 |
744126 |
04/20/16 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
454084 |
04/20/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
416762 |
04/20/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
287576 |
04/20/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
090811 |
04/20/16 |
| HERNANDEZ, MELISSA |
ST-2101496 |
3 |
29.00 |
4342********8798 |
287978 |
04/20/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2101601 |
3 |
29.00 |
4815********8686 |
100695 |
04/20/16 |
| HERRERA, ULISES |
ST-2101769 |
3 |
29.00 |
4307********7338 |
387061 |
04/20/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
100689 |
04/20/16 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
29.00 |
4815********0495 |
100793 |
04/20/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
100797 |
04/20/16 |
| JAIMES, JORGE |
ST-2101991 |
3 |
29.00 |
4147********7492 |
07006D |
04/20/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
779662 |
04/20/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
691318 |
04/20/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
100983 |
04/20/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
010811 |
04/20/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
008458 |
04/20/16 |
| KLEMENT, JUDITH |
ST-2101246 |
3 |
29.00 |
3725*******2007 |
166278 |
04/20/16 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********8528 |
014768 |
04/20/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
744717 |
04/20/16 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********2699 |
110187 |
04/20/16 |
| LAUGHON, AMBER |
ST-2101421 |
3 |
29.00 |
4479********9567 |
020485 |
04/20/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********0230 |
430306 |
04/20/16 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********2269 |
416781 |
04/20/16 |
| LIRA, ANA |
ST-2101393 |
3 |
29.00 |
4815********1495 |
110481 |
04/20/16 |
| LIRA, JENNIFER |
ST-2101775 |
3 |
29.00 |
4833********2881 |
030911 |
04/20/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
287582 |
04/20/16 |
| LOPEZ, ANA |
ST-2102255 |
3 |
29.00 |
4833********7271 |
000811 |
04/20/16 |
| LOPEZ, LUIS |
ST-2102890 |
3 |
29.00 |
4815********4871 |
110681 |
04/20/16 |
| LOPEZ, PATTY |
ST-2101967 |
3 |
29.00 |
4347********1777 |
090811 |
04/20/16 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********2981 |
285144 |
04/20/16 |
| LUJAN, JOSE |
ST-2101784 |
3 |
29.00 |
4803********5098 |
081032 |
04/20/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
081129 |
04/20/16 |
| LUJAN, VINCENT |
ST-2101762 |
3 |
29.00 |
4803********5098 |
081121 |
04/20/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
288295 |
04/20/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
110987 |
04/20/16 |
| MAGANA, CRISTIAN |
ST-2101636 |
3 |
29.00 |
4400********5308 |
04667B |
04/20/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
120089 |
04/20/16 |
| MAGANA, JAIRO |
ST-2101215 |
3 |
29.00 |
4833********1202 |
000811 |
04/20/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
120197 |
04/20/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
120299 |
04/20/16 |
| MAGANA, MARICRUZ |
ST-2102006 |
3 |
29.00 |
4815********9323 |
120285 |
04/20/16 |
| MAGANA, MAYELA |
ST-2103229 |
3 |
29.00 |
4815********8529 |
120299 |
04/20/16 |
| MAGANA, NAHU |
ST-2103800 |
3 |
29.00 |
5178********6542 |
004272 |
04/20/16 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
778927 |
04/20/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
259538 |
04/20/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
4815********3670 |
120485 |
04/20/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
418708 |
04/20/16 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
429253 |
04/20/16 |
| MAGANA, VANESSA |
ST-2102343 |
3 |
29.00 |
4815********5331 |
120597 |
04/20/16 |
| MAGDALENO, JUAN |
ST-2101238 |
3 |
29.00 |
4347********4930 |
030911 |
04/20/16 |
| MANRIQUEZ, SERGIO |
ST-2101782 |
3 |
29.00 |
4342********9155 |
842417 |
04/20/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020499 |
04/20/16 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
010911 |
04/20/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020805 |
04/20/16 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4803********9852 |
081127 |
04/20/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
04335C |
04/20/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
020911 |
04/20/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020531 |
04/20/16 |
| MATA, KESHAUN |
ST-2101239 |
3 |
29.00 |
4833********2630 |
040911 |
04/20/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********2388 |
080811 |
04/20/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********2388 |
080902 |
04/20/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
130285 |
04/20/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
130299 |
04/20/16 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
020811 |
04/20/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
841737 |
04/20/16 |
| MENDEZ-RAMOS, CRISTINA |
ST-2102081 |
3 |
29.00 |
4342********2435 |
869620 |
04/20/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4282********3219 |
040911 |
04/20/16 |
| MING, SYLVIA |
ST-2102372 |
3 |
29.00 |
4342********5982 |
742567 |
04/20/16 |
| MONARCA, MARTHA |
ST-2102219 |
3 |
29.00 |
4833********6717 |
000811 |
04/20/16 |
| MONTELONGO, JOSE |
ST-2101252 |
3 |
29.00 |
4342********3361 |
870231 |
04/20/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
742538 |
04/20/16 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
257770 |
04/20/16 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
03481A |
04/20/16 |
| MORFIN, MARIA |
ST-2101703 |
3 |
29.00 |
4400********1452 |
03971B |
04/20/16 |
| MORUA, ANGEL |
ST-2102565 |
3 |
29.00 |
4833********7530 |
010811 |
04/20/16 |
| MORUA, ASHLEY |
ST-2102573 |
3 |
29.00 |
4833********7530 |
000811 |
04/20/16 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4266********4110 |
07164B |
04/20/16 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
780844 |
04/20/16 |
| NAVARRO, LUIS |
ST-2101314 |
3 |
29.00 |
5175********4777 |
180487 |
04/20/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
140393 |
04/20/16 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
180487 |
04/20/16 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
429553 |
04/20/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
010911 |
04/20/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
140489 |
04/20/16 |
| PACHECO, ALISA |
ST-2100275 |
3 |
29.00 |
4815********7528 |
140587 |
04/20/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
007548 |
04/20/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
07071C |
04/20/16 |
| PEREZ, ALEJANDRO |
ST-2102057 |
3 |
29.00 |
4342********5282 |
778961 |
04/20/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
020811 |
04/20/16 |
| PEREZ, JOSE |
ST-2101276 |
3 |
29.00 |
4342********8322 |
778901 |
04/20/16 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
140885 |
04/20/16 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
4803********4816 |
081033 |
04/20/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
180693 |
04/20/16 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********3144 |
014741 |
04/20/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
150081 |
04/20/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
150095 |
04/20/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
008336 |
04/20/16 |
| RADFORD, FRANCES |
ST-2101244 |
3 |
29.00 |
4815********2794 |
150197 |
04/20/16 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
150285 |
04/20/16 |
| RAMIREZ, PATRICK |
ST-2101247 |
3 |
29.00 |
4815********1637 |
150289 |
04/20/16 |
| RAMOS, JOEL |
ST-2001928 |
3 |
44.00 |
4400********5081 |
09366B |
04/20/16 |
| RAMOS, OSCAR |
ST-2100548 |
3 |
29.00 |
4815********7753 |
150387 |
04/20/16 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
007760 |
04/20/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
429534 |
04/20/16 |
| RANGEL, DENISE |
ST-2101780 |
3 |
29.00 |
4803********2124 |
081031 |
04/20/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
259530 |
04/20/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
150691 |
04/20/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
081034 |
04/20/16 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
081032 |
04/20/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
020911 |
04/20/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
429234 |
04/20/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
040911 |
04/20/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
04361C |
04/20/16 |
| RODRIGUEZ, ELSA |
ST-2103044 |
3 |
29.00 |
4342********6385 |
416114 |
04/20/16 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
000810 |
04/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
418138 |
04/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
020911 |
04/20/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020546 |
04/20/16 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
04440Z |
04/20/16 |
| ROJAS, MARTHA |
ST-2102039 |
3 |
29.00 |
4833********6783 |
060911 |
04/20/16 |
| ROMERO, CHRISTOPHER |
ST-2101474 |
3 |
29.00 |
5178********3142 |
07281Z |
04/20/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
020145 |
04/20/16 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********2182 |
160491 |
04/20/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
3713*******2008 |
126480 |
04/20/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
418190 |
04/20/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020639 |
04/20/16 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********0008 |
190096 |
04/20/16 |
| SOLIS, CHRISTIAN |
ST-2102517 |
3 |
29.00 |
4815********8429 |
160793 |
04/20/16 |
| SOLIS, MILO |
ST-2101939 |
3 |
25.00 |
4815********8429 |
160787 |
04/20/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
160881 |
04/20/16 |
| SOTO, RICARDO |
ST-2101369 |
3 |
29.00 |
4833********1948 |
010811 |
04/20/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
889575 |
04/20/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
429296 |
04/20/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********5108 |
170099 |
04/20/16 |
| TORRES, PAOLA |
ST-2102307 |
3 |
29.00 |
4815********0731 |
170193 |
04/20/16 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4833********1044 |
050911 |
04/20/16 |
| TORRES, RODRIGO |
ST-2102086 |
3 |
29.00 |
4342********6346 |
842407 |
04/20/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
868878 |
04/20/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
08733B |
04/20/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
170393 |
04/20/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
015895 |
04/20/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
000911 |
04/20/16 |
| URZUA, GRACE |
ST-2101228 |
3 |
29.00 |
5175********7983 |
190299 |
04/20/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
190299 |
04/20/16 |
| VALENZUELA, ULISES |
ST-2102869 |
3 |
29.00 |
4833********5981 |
080911 |
04/20/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********7607 |
170783 |
04/20/16 |
| VELASQUEZ, RUDY |
ST-2101268 |
3 |
29.00 |
4342********3045 |
429535 |
04/20/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
418149 |
04/20/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********9193 |
080911 |
04/20/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
080811 |
04/20/16 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4307********5126 |
267809 |
04/20/16 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
742517 |
04/20/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
050911 |
04/20/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
090811 |
04/20/16 |
| WELCH, CHRISTINA |
ST-2101961 |
3 |
44.00 |
4815********6315 |
180289 |
04/20/16 |
| WEST, ADAM |
ST-2100184 |
3 |
29.00 |
4815********9940 |
180383 |
04/20/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
744748 |
04/20/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
180495 |
04/20/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
868770 |
04/20/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
648979 |
04/20/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
778890 |
04/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 28 |
MasterCard |
796.00 |
| 236 |
Visa |
6889.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7801.00 |