Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
716777 |
04/28/16 |
| AGUILAR, MANUEL |
ST-2100104 |
4 |
29.00 |
4342********9456 |
131710 |
04/28/16 |
| AGUILAR, MARIA |
ST-2101717 |
4 |
29.00 |
4342********4729 |
526639 |
04/28/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
122187 |
04/28/16 |
| AGUINIGA, YADIRA |
ST-2103151 |
4 |
29.00 |
4342********4751 |
716772 |
04/28/16 |
| AGUIRRE, LIANA |
ST-2102202 |
4 |
29.00 |
4815********9702 |
182787 |
04/28/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********2798 |
527567 |
04/28/16 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
132970 |
04/28/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
526010 |
04/28/16 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
131730 |
04/28/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
900897 |
04/28/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
04407C |
04/28/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
617727 |
04/28/16 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
122287 |
04/28/16 |
| ARENAS, MARIA DEL CAR |
ST-2101208 |
4 |
29.00 |
5178********5450 |
086494 |
04/28/16 |
| ARIZAGA, IRMA |
ST-2101589 |
4 |
99.00 |
4803********4846 |
063037 |
04/28/16 |
| BANALES, YOLANDA |
ST-2101921 |
4 |
29.00 |
4815********2518 |
192383 |
04/28/16 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
715362 |
04/28/16 |
| BARRAZA, AMELIA |
ST-2103228 |
4 |
29.00 |
3797*******1009 |
155349 |
04/28/16 |
| BARRIOS, RUBY |
ST-2101444 |
4 |
29.00 |
5524********1518 |
04506S |
04/28/16 |
| BAVERO, ALYSSA |
ST-2102293 |
4 |
29.00 |
4815********5002 |
192583 |
04/28/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********9244 |
04411B |
04/28/16 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02811R |
04/28/16 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********0151 |
06938B |
04/28/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
032809 |
04/28/16 |
| BERNAL, JOSHUA |
ST-2101355 |
4 |
29.00 |
4833********5244 |
022809 |
04/28/16 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********7135 |
022809 |
04/28/16 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4803********9348 |
063037 |
04/28/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
042809 |
04/28/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
29.00 |
4833********3137 |
052809 |
04/28/16 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********9824 |
131735 |
04/28/16 |
| CARR, TED |
ST-2101643 |
4 |
29.00 |
4833********3816 |
032809 |
04/28/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
102187 |
04/28/16 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
328729 |
04/28/16 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
102289 |
04/28/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
032809 |
04/28/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
102387 |
04/28/16 |
| CERDA, YOLIE |
ST-2101364 |
4 |
29.00 |
5409********9082 |
086515 |
04/28/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
160533 |
04/28/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
178738 |
04/28/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
652615 |
04/28/16 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
00145G |
04/28/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
04702C |
04/28/16 |
| CONTRERAS, JOSEPH |
ST-2101707 |
4 |
29.00 |
4342********1876 |
563324 |
04/28/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
09536B |
04/28/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
01058B |
04/28/16 |
| CORDOVA, ALFREDO |
ST-2103037 |
4 |
29.00 |
4815********8339 |
102881 |
04/28/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
225265 |
04/28/16 |
| CORNEJO, BERNARDITA |
ST-2100656 |
4 |
29.00 |
5178********2208 |
04521Z |
04/28/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
022809 |
04/28/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
042809 |
04/28/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
715375 |
04/28/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
122787 |
04/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
133478 |
04/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103575 |
4 |
29.00 |
4342********8238 |
133481 |
04/28/16 |
| DIONIZIO, ELIDE |
ST-2101483 |
4 |
29.00 |
4815********7632 |
112285 |
04/28/16 |
| DODSON, JOE |
ST-2101537 |
4 |
19.00 |
5403********5106 |
677586 |
04/28/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
112383 |
04/28/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
527594 |
04/28/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
112481 |
04/28/16 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********8839 |
062809 |
04/28/16 |
| ELIZARRARAZ, ELIDIA |
ST-2101481 |
4 |
29.00 |
4342********2113 |
226195 |
04/28/16 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
526020 |
04/28/16 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********3340 |
086489 |
04/28/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
042809 |
04/28/16 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
226188 |
04/28/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
112783 |
04/28/16 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
082725 |
04/28/16 |
| EVERTON, GRACE |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
169038 |
04/28/16 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028577 |
04/28/16 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028903 |
04/28/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
526683 |
04/28/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
042809 |
04/28/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02845R |
04/28/16 |
| GARCIA, JOVANNY |
ST-2101771 |
4 |
29.00 |
5573********7165 |
63037B |
04/28/16 |
| GARCIA, YESENIA |
ST-2102377 |
4 |
29.00 |
4342********6032 |
563328 |
04/28/16 |
| GOMEZ, NOEMI |
ST-2002105 |
4 |
29.00 |
4815********0112 |
122387 |
04/28/16 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
122481 |
04/28/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028991 |
04/28/16 |
| GONZALEZ JR, ALFREDO |
ST-2101729 |
4 |
29.00 |
4342********0756 |
715371 |
04/28/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
132182 |
04/28/16 |
| GONZALEZ, ERIC |
ST-2102845 |
4 |
14.00 |
4815********5013 |
122583 |
04/28/16 |
| GONZALEZ, LEONOR |
ST-1003310 |
4 |
29.00 |
4147********9397 |
03128C |
04/28/16 |
| GONZALEZ, MIGUEL |
ST-2103879 |
4 |
25.00 |
4147********9397 |
05646C |
04/28/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
086525 |
04/28/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
133014 |
04/28/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
4465********2035 |
028696 |
04/28/16 |
| GUTIERREZ, EDUARDO |
ST-2101696 |
4 |
29.00 |
4342********2202 |
715390 |
04/28/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
132085 |
04/28/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
043266 |
04/28/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
160557 |
04/28/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
04439B |
04/28/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
032809 |
04/28/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
132481 |
04/28/16 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
226177 |
04/28/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
160528 |
04/28/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
617006 |
04/28/16 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********2337 |
132685 |
04/28/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
132689 |
04/28/16 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
160525 |
04/28/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
184909 |
04/28/16 |
| LAMORE, STEPHANIE |
ST-2102370 |
4 |
29.00 |
4307********4217 |
171389 |
04/28/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
052809 |
04/28/16 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
123905 |
04/28/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
716616 |
04/28/16 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********9231 |
04423B |
04/28/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
01182D |
04/28/16 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
04501B |
04/28/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
062809 |
04/28/16 |
| LOPEZ, KARINA |
ST-2101941 |
4 |
29.00 |
4342********8323 |
527582 |
04/28/16 |
| LOZA, VERONICA |
ST-2002158 |
4 |
44.00 |
3723*******2010 |
165381 |
04/28/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
142387 |
04/28/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
441449 |
04/28/16 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
142485 |
04/28/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
828765 |
04/28/16 |
| MAGANA, ADELA |
ST-2102168 |
4 |
29.00 |
5175********7299 |
132684 |
04/28/16 |
| MAGANA, AYDE |
ST-2102771 |
4 |
15.00 |
5178********7198 |
04414Z |
04/28/16 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
052809 |
04/28/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********9925 |
142689 |
04/28/16 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
3747*******7281 |
614747 |
04/28/16 |
| MARQUEZ, DEANNA |
ST-2102391 |
4 |
29.00 |
4397********5219 |
04559C |
04/28/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
032809 |
04/28/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028997 |
04/28/16 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********2619 |
032809 |
04/28/16 |
| MARTINEZ, FLAVIO |
ST-2101347 |
4 |
25.00 |
4833********7432 |
032809 |
04/28/16 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********5832 |
131727 |
04/28/16 |
| MARTINEZ, JOSE |
ST-2102348 |
4 |
29.00 |
3712*******1000 |
101207 |
04/28/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
3712*******1000 |
124457 |
04/28/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
301167 |
04/28/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
526673 |
04/28/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
022809 |
04/28/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
152383 |
04/28/16 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********1996 |
225284 |
04/28/16 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
152481 |
04/28/16 |
| MEJIA, LUIS |
ST-2102572 |
4 |
29.00 |
4833********9860 |
032809 |
04/28/16 |
| MENDEZ, ROBERT |
ST-2102535 |
4 |
29.00 |
4815********9940 |
152583 |
04/28/16 |
| MENDOZA, ADRIAN |
ST-2101324 |
4 |
44.00 |
5115********9591 |
DL3MSX |
04/28/16 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
01134C |
04/28/16 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
04479D |
04/28/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
042809 |
04/28/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
028588 |
04/28/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
032809 |
04/28/16 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
326804 |
04/28/16 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
5280********6580 |
04364B |
04/28/16 |
| MUNOZ, ALISA |
ST-2101702 |
4 |
29.00 |
4803********2359 |
063040 |
04/28/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
162081 |
04/28/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
162085 |
04/28/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
022809 |
04/28/16 |
| NAVARRETE, ARACELI |
ST-2102063 |
4 |
29.00 |
4307********8115 |
151613 |
04/28/16 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********8516 |
328755 |
04/28/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4803********0541 |
063037 |
04/28/16 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
162289 |
04/28/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
225288 |
04/28/16 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
022809 |
04/28/16 |
| PADILLA, JOSE |
ST-2101420 |
4 |
29.00 |
4833********4608 |
022809 |
04/28/16 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********2027 |
022809 |
04/28/16 |
| PENA, TERESA |
ST-2101486 |
4 |
29.00 |
4833********6414 |
052809 |
04/28/16 |
| PEREZ, JUAN |
ST-2102859 |
4 |
29.00 |
4427********0606 |
395265 |
04/28/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********0657 |
063038 |
04/28/16 |
| PUGA, ANTONIO |
ST-2101353 |
4 |
29.00 |
4342********8136 |
226201 |
04/28/16 |
| QUIJAS, CARLOS |
ST-2102362 |
4 |
29.00 |
4833********6761 |
032809 |
04/28/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
052809 |
04/28/16 |
| RAMIREZ, JOE |
ST-2101608 |
4 |
29.00 |
5178********2691 |
04433Z |
04/28/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
043261 |
04/28/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
08380C |
04/28/16 |
| RAMOS, ROBERT |
ST-2101452 |
4 |
29.00 |
5524********1518 |
04483S |
04/28/16 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********5184 |
022809 |
04/28/16 |
| RECENDEZ, JOSE |
ST-2101235 |
4 |
29.00 |
4833********3013 |
052809 |
04/28/16 |
| REYES, ADRIANA |
ST-2101528 |
4 |
19.00 |
4815********6458 |
172383 |
04/28/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
022809 |
04/28/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
188891 |
04/28/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
107174 |
04/28/16 |
| RIOS, ROBERTO |
ST-2103570 |
4 |
29.00 |
4782********4409 |
052809 |
04/28/16 |
| RIVERA, VERONICA |
ST-2103922 |
4 |
29.00 |
4342********8541 |
527610 |
04/28/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
063036 |
04/28/16 |
| RODRIGUEZ, BRIANNA |
ST-2101735 |
4 |
29.00 |
4342********2202 |
327699 |
04/28/16 |
| RODRIGUEZ, DANIEL |
ST-2102383 |
4 |
29.00 |
5403********0768 |
025960 |
04/28/16 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
301165 |
04/28/16 |
| ROJAS, NADIA |
ST-2001327 |
4 |
29.00 |
4815********1978 |
172889 |
04/28/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********8537 |
172983 |
04/28/16 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
01923C |
04/28/16 |
| ROMERO, FATIMA |
ST-2101768 |
4 |
29.00 |
4342********9067 |
160535 |
04/28/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
182183 |
04/28/16 |
| RUIZ, JUAN |
ST-2101795 |
4 |
29.00 |
4815********5489 |
182187 |
04/28/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
182183 |
04/28/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
133023 |
04/28/16 |
| SANCHEZ, BEATRIZ |
ST-2102334 |
4 |
44.00 |
4833********3828 |
062809 |
04/28/16 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
182383 |
04/28/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
526671 |
04/28/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
182481 |
04/28/16 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
140643 |
04/28/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
526665 |
04/28/16 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
142685 |
04/28/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
062809 |
04/28/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
182689 |
04/28/16 |
| SILVAR, GUADALUPE |
ST-2102352 |
4 |
29.00 |
4342********6707 |
226179 |
04/28/16 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********1604 |
02877B |
04/28/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
182881 |
04/28/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
142781 |
04/28/16 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028033 |
04/28/16 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********5117 |
192085 |
04/28/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028018 |
04/28/16 |
| TINSLEY, CINDY |
ST-2102167 |
4 |
29.00 |
4833********9123 |
042809 |
04/28/16 |
| TINSLEY, GEOGIA |
ST-2102459 |
4 |
29.00 |
4833********9123 |
022809 |
04/28/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
617010 |
04/28/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
301736 |
04/28/16 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
192383 |
04/28/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
142885 |
04/28/16 |
| VALDOVINOS, JAVIER |
ST-2101584 |
4 |
29.00 |
4342********6026 |
617732 |
04/28/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
192587 |
04/28/16 |
| VALLADOLID, BRILLIANT |
ST-2101263 |
4 |
29.00 |
4342********8710 |
301185 |
04/28/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********0846 |
022809 |
04/28/16 |
| VASQUEZ, RENE |
ST-2102288 |
4 |
29.00 |
4815********8790 |
192787 |
04/28/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
328740 |
04/28/16 |
| VAZQUEZ, KIMBERLY |
ST-2101480 |
4 |
29.00 |
4833********7774 |
022809 |
04/28/16 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
052809 |
04/28/16 |
| VEGA, MICHAELL |
ST-2101352 |
4 |
29.00 |
4803********9688 |
063040 |
04/28/16 |
| VELAZQUEZ SANCH, EDGAR |
ST-2102320 |
4 |
29.00 |
4342********2358 |
652637 |
04/28/16 |
| VENTURA, ALEJANDRO |
ST-2102368 |
4 |
29.00 |
4833********3925 |
062809 |
04/28/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
152082 |
04/28/16 |
| VIGIL, ADRIANA |
ST-2102360 |
4 |
29.00 |
5432********8576 |
T8115Z |
04/28/16 |
| VIGIL, GUADALUPE |
ST-2102258 |
4 |
29.00 |
4347********0054 |
032809 |
04/28/16 |
| VIGIL, JAVIER |
ST-2102899 |
4 |
25.00 |
4815********1607 |
102285 |
04/28/16 |
| VILLAFANA, RAFAEL |
ST-2101298 |
4 |
29.00 |
4400********9109 |
03924B |
04/28/16 |
| VILLANUEVA, VERONICA |
ST-2103904 |
4 |
29.00 |
4833********0140 |
022809 |
04/28/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
131720 |
04/28/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
133475 |
04/28/16 |
| ZAVALA, ISAAC |
ST-2102772 |
4 |
29.00 |
4815********5141 |
102587 |
04/28/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
102587 |
04/28/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028096 |
04/28/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
353.00 |
| 30 |
MasterCard |
853.00 |
| 185 |
Visa |
5347.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6636.00 |