Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
454983 |
05/20/16 |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
192867 |
05/20/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
305877 |
05/20/16 |
| AGUILERA, RANDY |
ST-2101253 |
3 |
29.00 |
4833********9033 |
062610 |
05/20/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
02804A |
05/20/16 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********2672 |
038305 |
05/20/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
667864 |
05/20/16 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
305838 |
05/20/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
146536 |
05/20/16 |
| ALVAREZ, MARIA |
ST-2101791 |
3 |
29.00 |
4833********2016 |
042610 |
05/20/16 |
| AMBRIZ, ARTURO |
ST-2101204 |
3 |
29.00 |
4342********1796 |
239363 |
05/20/16 |
| APARICIO, ELIZABETH |
ST-2102213 |
3 |
29.00 |
4833********0445 |
052610 |
05/20/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
515979 |
05/20/16 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4833********2018 |
062610 |
05/20/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
102369 |
05/20/16 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
989020 |
05/20/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
052610 |
05/20/16 |
| ARANA, YESENIA |
ST-2101256 |
3 |
29.00 |
4815********8234 |
102561 |
05/20/16 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********6982 |
172564 |
05/20/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
06712D |
05/20/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
667863 |
05/20/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
516592 |
05/20/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
588660 |
05/20/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
144692 |
05/20/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
082610 |
05/20/16 |
| BENNER, CAMMY |
ST-2101116 |
3 |
29.00 |
4815********4651 |
102961 |
05/20/16 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
692834 |
05/20/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
4803********1627 |
072905 |
05/20/16 |
| BRAVO, MARGARITA |
ST-2102379 |
3 |
29.00 |
4342********8688 |
239368 |
05/20/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
692138 |
05/20/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
082610 |
05/20/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
112165 |
05/20/16 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
052610 |
05/20/16 |
| CARDENAS, JOSEPH |
ST-2101650 |
3 |
29.00 |
4803********0225 |
072905 |
05/20/16 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
146528 |
05/20/16 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
112365 |
05/20/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
072610 |
05/20/16 |
| CEJA, JUAN |
ST-2101750 |
3 |
29.00 |
4264********5786 |
03904A |
05/20/16 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
4803********8552 |
072904 |
05/20/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
567350 |
05/20/16 |
| CHAVEZ, ALI |
ST-2101691 |
3 |
29.00 |
4342********1916 |
693829 |
05/20/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
318046 |
05/20/16 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
112663 |
05/20/16 |
| CISNEROS, MARIELA |
ST-2102593 |
3 |
29.00 |
4815********4855 |
112667 |
05/20/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
112761 |
05/20/16 |
| CISNEROS, YANET |
ST-2101467 |
3 |
29.00 |
4815********7389 |
112765 |
05/20/16 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
588670 |
05/20/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
588630 |
05/20/16 |
| CORIA, VICTOR |
ST-2100006 |
3 |
29.00 |
5464********1084 |
056353 |
05/20/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
09097C |
05/20/16 |
| CORTEZ, MARIA |
ST-2102209 |
3 |
29.00 |
4307********3791 |
915195 |
05/20/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
072610 |
05/20/16 |
| CRUZ, MARIA |
ST-2003042 |
3 |
29.00 |
5175********8590 |
172961 |
05/20/16 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
020051 |
05/20/16 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
020343 |
05/20/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
092735 |
05/20/16 |
| DELGADILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********6648 |
516628 |
05/20/16 |
| DIAS, JOSE |
ST-2101231 |
3 |
29.00 |
4307********7338 |
385227 |
05/20/16 |
| DIONICIO, MARLENE |
ST-2101744 |
3 |
29.00 |
4815********7632 |
122365 |
05/20/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
09083Z |
05/20/16 |
| DOMINGUEZ, JOSE |
ST-2102406 |
3 |
29.00 |
4815********8486 |
122463 |
05/20/16 |
| ELIZARRARAZ, DIEGO |
ST-2101535 |
3 |
29.00 |
5175********8676 |
182062 |
05/20/16 |
| ENRIQUEZ, NICOLE |
ST-2102575 |
3 |
29.00 |
4833********9583 |
072610 |
05/20/16 |
| ESCOBEDO, ADRIAN |
ST-2101792 |
3 |
29.00 |
4259********7081 |
514285 |
05/20/16 |
| ESPINO, FRANCHESCA |
ST-2102530 |
3 |
29.00 |
4833********7789 |
072610 |
05/20/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
072903 |
05/20/16 |
| ESTEBES, CHRISTIAN |
ST-2000409 |
3 |
29.00 |
4266********8335 |
09136A |
05/20/16 |
| ESTEBES, JOSE |
ST-2102206 |
3 |
29.00 |
4147********7631 |
020678 |
05/20/16 |
| ESTRADA, PATRICIA |
ST-2102529 |
3 |
20.00 |
4815********3111 |
122863 |
05/20/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
3723*******4011 |
160017 |
05/20/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
062610 |
05/20/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
304732 |
05/20/16 |
| FRAGOSO, JOSEDELCARMEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
516626 |
05/20/16 |
| FRIAS, ISRAEL |
ST-2101568 |
3 |
29.00 |
4342********5335 |
693797 |
05/20/16 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4060********0821 |
072610 |
05/20/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********9748 |
304731 |
05/20/16 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********5823 |
082610 |
05/20/16 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
29.00 |
4815********0812 |
132263 |
05/20/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
132369 |
05/20/16 |
| GARCIA, GRECIA |
ST-2101760 |
3 |
29.00 |
4342********0929 |
305880 |
05/20/16 |
| GARCIA, ISABEL |
ST-2101455 |
3 |
29.00 |
4342********4226 |
239390 |
05/20/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
240265 |
05/20/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
01772B |
05/20/16 |
| GARCIA, KEVIN |
ST-2102963 |
3 |
29.00 |
4815********0987 |
172961 |
05/20/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
092610 |
05/20/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
132765 |
05/20/16 |
| GARCIA, OFELIA |
ST-2101749 |
3 |
29.00 |
4803********1480 |
072903 |
05/20/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
042610 |
05/20/16 |
| GARFIO, HILDELIZA |
ST-2101674 |
3 |
29.00 |
4815********3190 |
132961 |
05/20/16 |
| GARZA, CLAUDIA |
ST-2101669 |
3 |
29.00 |
4342********5973 |
569342 |
05/20/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
092610 |
05/20/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020135 |
05/20/16 |
| GONZALEZ, DANIEL |
ST-2101924 |
3 |
29.00 |
4342********8819 |
667246 |
05/20/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
072610 |
05/20/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********8536 |
062610 |
05/20/16 |
| GOODRICH, AUDREY |
ST-2102228 |
3 |
29.00 |
4640********6279 |
09112C |
05/20/16 |
| GUERRERO, BIBIANA |
ST-2101667 |
3 |
29.00 |
4833********8411 |
062610 |
05/20/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
062610 |
05/20/16 |
| GUERRERO, FELIX |
ST-2101685 |
3 |
29.00 |
4833********8411 |
072610 |
05/20/16 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********4191 |
142463 |
05/20/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********8411 |
052610 |
05/20/16 |
| GUERRERO, ROBERTO |
ST-2102144 |
3 |
29.00 |
4815********7364 |
142561 |
05/20/16 |
| GUEVARA, VIOLETA |
ST-2101635 |
3 |
29.00 |
4342********6102 |
515990 |
05/20/16 |
| GUIGOZA, GARCIELA |
ST-2101540 |
3 |
29.00 |
4815********2646 |
142569 |
05/20/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
588600 |
05/20/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
020450 |
05/20/16 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
4815********1198 |
142761 |
05/20/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
142765 |
05/20/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
29.00 |
4342********2147 |
238076 |
05/20/16 |
| HENDERSON, KRISTI |
ST-2103054 |
3 |
29.00 |
4342********4490 |
318041 |
05/20/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
569380 |
05/20/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
173594 |
05/20/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
042610 |
05/20/16 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
146535 |
05/20/16 |
| HERNANDEZ, MELISSA |
ST-2101496 |
3 |
29.00 |
4342********8798 |
144716 |
05/20/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2101601 |
3 |
29.00 |
4815********8686 |
152263 |
05/20/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
152267 |
05/20/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
152365 |
05/20/16 |
| JAIMES, JORGE |
ST-2101991 |
3 |
29.00 |
4147********7492 |
09180D |
05/20/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
514291 |
05/20/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
173621 |
05/20/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
152561 |
05/20/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
072610 |
05/20/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
092763 |
05/20/16 |
| KLEMENT, JUDITH |
ST-2101246 |
3 |
29.00 |
3725*******2007 |
140263 |
05/20/16 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********8528 |
038355 |
05/20/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
303923 |
05/20/16 |
| LAUGHON, AMBER |
ST-2101421 |
3 |
29.00 |
4479********9567 |
020348 |
05/20/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********0230 |
692843 |
05/20/16 |
| LEE, SAMANTHA |
ST-2101532 |
3 |
29.00 |
4833********0414 |
082610 |
05/20/16 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
182869 |
05/20/16 |
| LINDSAY, ALEXIS |
ST-2101607 |
3 |
29.00 |
4342********6169 |
516607 |
05/20/16 |
| LIRA, ANA |
ST-2101393 |
3 |
29.00 |
4815********1495 |
162161 |
05/20/16 |
| LIRA, JENNIFER |
ST-2101775 |
3 |
29.00 |
4833********2881 |
052610 |
05/20/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
144722 |
05/20/16 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
478023 |
05/20/16 |
| LOPEZ, LUIS |
ST-2102890 |
3 |
29.00 |
4815********4871 |
162365 |
05/20/16 |
| LOPEZ, MANUELA |
ST-2102934 |
3 |
44.00 |
4815********0812 |
162369 |
05/20/16 |
| LOPEZ, PATTY |
ST-2101967 |
3 |
29.00 |
4347********1777 |
082610 |
05/20/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
072906 |
05/20/16 |
| LUJAN, VINCENT |
ST-2101762 |
3 |
29.00 |
4803********5098 |
072905 |
05/20/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
303922 |
05/20/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
162663 |
05/20/16 |
| MAGANA, CRISTIAN |
ST-2101636 |
3 |
29.00 |
4400********5308 |
05128B |
05/20/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
162765 |
05/20/16 |
| MAGANA, JAIRO |
ST-2101215 |
3 |
29.00 |
4833********1202 |
062610 |
05/20/16 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
162961 |
05/20/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
162867 |
05/20/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
162961 |
05/20/16 |
| MAGANA, MARICRUZ |
ST-2102006 |
3 |
29.00 |
4815********9323 |
162965 |
05/20/16 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
038388 |
05/20/16 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
305887 |
05/20/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
692140 |
05/20/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
692845 |
05/20/16 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
238080 |
05/20/16 |
| MAGANA, VANESSA |
ST-2102343 |
3 |
29.00 |
4815********5331 |
172263 |
05/20/16 |
| MAGDALENO, JUAN |
ST-2101238 |
3 |
29.00 |
4347********4930 |
082610 |
05/20/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020911 |
05/20/16 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
072610 |
05/20/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020950 |
05/20/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
09159C |
05/20/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
062610 |
05/20/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020844 |
05/20/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********2388 |
072637 |
05/20/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********2388 |
072636 |
05/20/16 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
478027 |
05/20/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
172867 |
05/20/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
172961 |
05/20/16 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
072610 |
05/20/16 |
| MEDRANO, ALEXANDER |
ST-2104277 |
3 |
16.00 |
4347********0943 |
082610 |
05/20/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
303914 |
05/20/16 |
| MENDEZ-RAMOS, CRISTINA |
ST-2102081 |
3 |
29.00 |
4342********2435 |
667248 |
05/20/16 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
09049A |
05/20/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4282********3219 |
082610 |
05/20/16 |
| MING, SYLVIA |
ST-2102372 |
3 |
29.00 |
4342********5982 |
693826 |
05/20/16 |
| MONARCA, MARTHA |
ST-2102219 |
3 |
29.00 |
4833********6717 |
092610 |
05/20/16 |
| MONJE, CLAUDIA |
ST-2101392 |
3 |
29.00 |
4342********8049 |
693819 |
05/20/16 |
| MONJE, JENNESA |
ST-2101512 |
3 |
29.00 |
4342********8049 |
306481 |
05/20/16 |
| MONTELONGO, JOSE |
ST-2101252 |
3 |
29.00 |
4342********3361 |
692137 |
05/20/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
304753 |
05/20/16 |
| MORALES, ANNY |
ST-2001364 |
3 |
25.00 |
4342********9703 |
173618 |
05/20/16 |
| MORALES, IVAN |
ST-2103666 |
3 |
44.00 |
4833********9888 |
072610 |
05/20/16 |
| MORFIN, JOSE |
ST-2100133 |
3 |
29.00 |
4888********5082 |
09205A |
05/20/16 |
| MORFIN, MARIA |
ST-2101703 |
3 |
29.00 |
4400********1452 |
08397B |
05/20/16 |
| MORUA, BEN |
ST-2103389 |
3 |
29.00 |
4266********4110 |
09049B |
05/20/16 |
| NAVA, MAGALY |
ST-2103464 |
3 |
29.00 |
4342********0826 |
667218 |
05/20/16 |
| NAVARRO, LUIS |
ST-2101314 |
3 |
29.00 |
5175********4777 |
192661 |
05/20/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
182867 |
05/20/16 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
192661 |
05/20/16 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
514297 |
05/20/16 |
| OLIVARES, VERONICA |
ST-2101536 |
3 |
29.00 |
5178********2592 |
09125B |
05/20/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
082610 |
05/20/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
192067 |
05/20/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
038344 |
05/20/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********8832 |
09067C |
05/20/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
092610 |
05/20/16 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********8876 |
052610 |
05/20/16 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
192361 |
05/20/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
192765 |
05/20/16 |
| POLK, LAUREN |
ST-2000286 |
3 |
25.00 |
5178********3144 |
038381 |
05/20/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
192467 |
05/20/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
192561 |
05/20/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
038442 |
05/20/16 |
| RADFORD, FRANCES |
ST-2101244 |
3 |
29.00 |
4815********2794 |
192663 |
05/20/16 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
192761 |
05/20/16 |
| RAMIREZ, PATRICK |
ST-2101247 |
3 |
29.00 |
4815********1637 |
192765 |
05/20/16 |
| RAMOS, JOEL |
ST-2001928 |
3 |
29.00 |
4400********5081 |
05806B |
05/20/16 |
| RANGEL, AMY |
ST-1003015 |
3 |
29.00 |
5178********5160 |
038361 |
05/20/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
692851 |
05/20/16 |
| RANGEL, DENISE |
ST-2101780 |
3 |
29.00 |
4803********2124 |
072906 |
05/20/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
569340 |
05/20/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
102067 |
05/20/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
072905 |
05/20/16 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
072903 |
05/20/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
062610 |
05/20/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
173561 |
05/20/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
062610 |
05/20/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
09101C |
05/20/16 |
| RODRIGUEZ, ELSA |
ST-2103044 |
3 |
29.00 |
4342********6385 |
514292 |
05/20/16 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
092546 |
05/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
145537 |
05/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
062610 |
05/20/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020815 |
05/20/16 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
09080Z |
05/20/16 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
052610 |
05/20/16 |
| ROJAS, MARTHA |
ST-2102039 |
3 |
29.00 |
4833********6783 |
092610 |
05/20/16 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
082610 |
05/20/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
020758 |
05/20/16 |
| ROQUE, MANUEL |
ST-2101752 |
3 |
29.00 |
4833********3237 |
062610 |
05/20/16 |
| RUIZ, MIRELLE |
ST-2101746 |
3 |
73.00 |
4347********6061 |
062610 |
05/20/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
3713*******2008 |
123548 |
05/20/16 |
| SANCHEZ, ABRIL |
ST-2101566 |
3 |
29.00 |
4400********0411 |
03096A |
05/20/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
318036 |
05/20/16 |
| SANDOVAL, ALDO |
ST-2101487 |
3 |
29.00 |
4815********8162 |
112267 |
05/20/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020630 |
05/20/16 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********0008 |
102264 |
05/20/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
112463 |
05/20/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
645106 |
05/20/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
306448 |
05/20/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********5108 |
112761 |
05/20/16 |
| TORRES, ALMA |
ST-2101639 |
3 |
29.00 |
4342********0799 |
692130 |
05/20/16 |
| TORRES, PAOLA |
ST-2102307 |
3 |
29.00 |
4815********0731 |
112769 |
05/20/16 |
| TORRES, RODRIGO |
ST-2102086 |
3 |
29.00 |
4342********6346 |
478035 |
05/20/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
305860 |
05/20/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
08404B |
05/20/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
112969 |
05/20/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
018774 |
05/20/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
072610 |
05/20/16 |
| URZUA, GRACE |
ST-2101228 |
3 |
29.00 |
5175********7983 |
102465 |
05/20/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
102465 |
05/20/16 |
| VALENZUELA, ULISES |
ST-2102869 |
3 |
29.00 |
4833********5981 |
082610 |
05/20/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********1508 |
122369 |
05/20/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
173610 |
05/20/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
072610 |
05/20/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4347********6170 |
062610 |
05/20/16 |
| VILLANUEVA, SAMANTHA |
ST-2103635 |
3 |
29.00 |
4307********5126 |
266271 |
05/20/16 |
| VILLEAS, LINA |
ST-2003082 |
3 |
29.00 |
4342********8035 |
667878 |
05/20/16 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
09153B |
05/20/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
082610 |
05/20/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
082610 |
05/20/16 |
| WEST, ADAM |
ST-2101644 |
3 |
29.00 |
4815********9940 |
122965 |
05/20/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
514295 |
05/20/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
132067 |
05/20/16 |
| ZACARIAS, JAVIER |
ST-2101687 |
3 |
25.00 |
4833********4265 |
082610 |
05/20/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
238081 |
05/20/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
473135 |
05/20/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
603936 |
05/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 30 |
MasterCard |
854.00 |
| 233 |
Visa |
6701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7671.00 |