Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
294452 |
05/31/16 |
| AGUILAR, MARIA |
ST-2101717 |
4 |
29.00 |
4342********4729 |
468045 |
05/31/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
122088 |
05/31/16 |
| AGUIRRE, GABINO |
ST-2102202 |
4 |
29.00 |
4815********9702 |
182387 |
05/31/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********2798 |
097625 |
05/31/16 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
125368 |
05/31/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
191059 |
05/31/16 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
468856 |
05/31/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
900857 |
05/31/16 |
| ALVAREZ, SUSAN |
ST-2101531 |
4 |
29.00 |
4313********2727 |
04297B |
05/31/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
04901C |
05/31/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
098407 |
05/31/16 |
| ARANA, JOSEPH |
ST-2102429 |
4 |
29.00 |
5175********3222 |
122188 |
05/31/16 |
| ARENAS, MARIA DEL CAR |
ST-2101208 |
4 |
29.00 |
5178********5450 |
082431 |
05/31/16 |
| ARIZAGA, IRMA |
ST-2101589 |
4 |
29.00 |
4803********4846 |
063059 |
05/31/16 |
| BANALES, YOLANDA |
ST-2101921 |
4 |
29.00 |
4815********2518 |
182885 |
05/31/16 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********1146 |
293814 |
05/31/16 |
| BARRAZA, AMELIA |
ST-2103228 |
4 |
29.00 |
3797*******1009 |
115174 |
05/31/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********4880 |
182987 |
05/31/16 |
| BARRIOS, RUBY |
ST-2101444 |
4 |
29.00 |
5524********1518 |
04975S |
05/31/16 |
| BAVERO, ALYSSA |
ST-2102293 |
4 |
29.00 |
4815********5002 |
192085 |
05/31/16 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4264********9341 |
04968A |
05/31/16 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
03151R |
05/31/16 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********0151 |
05050B |
05/31/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
082809 |
05/31/16 |
| BERNAL, JOSHUA |
ST-2101355 |
4 |
29.00 |
4833********5244 |
012809 |
05/31/16 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4803********9348 |
063059 |
05/31/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
012809 |
05/31/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
29.00 |
4833********3137 |
092809 |
05/31/16 |
| CARDENAS, LIANA |
ST-2101719 |
4 |
73.00 |
4815********4128 |
192489 |
05/31/16 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********9824 |
556270 |
05/31/16 |
| CARR, TED |
ST-2101643 |
4 |
29.00 |
4833********3816 |
012809 |
05/31/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
192685 |
05/31/16 |
| CASTILLO, CELESTINO |
ST-2100082 |
4 |
29.00 |
4342********7937 |
194400 |
05/31/16 |
| CASTILLO, RAMON JUNIOR |
ST-2103706 |
4 |
29.00 |
4815********8069 |
192787 |
05/31/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
082809 |
05/31/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
192885 |
05/31/16 |
| CERDA, YOLIE |
ST-2101364 |
4 |
29.00 |
5409********9082 |
074874 |
05/31/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
191074 |
05/31/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
198418 |
05/31/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
469570 |
05/31/16 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
08219B |
05/31/16 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
01768G |
05/31/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
00268C |
05/31/16 |
| CONTRERAS, JOSEPH |
ST-2101707 |
4 |
29.00 |
4342********1876 |
469601 |
05/31/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
09953B |
05/31/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
09462B |
05/31/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
258086 |
05/31/16 |
| CORNEJO, BERNARDITA |
ST-2100656 |
4 |
29.00 |
5178********2208 |
04934Z |
05/31/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
082809 |
05/31/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
012809 |
05/31/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
468872 |
05/31/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
122683 |
05/31/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
193423 |
05/31/16 |
| DE SANTIAGO, ARMANDO |
ST-2103575 |
4 |
29.00 |
4342********8238 |
556272 |
05/31/16 |
| DIAZ, ALMA |
ST-2105215 |
4 |
29.00 |
4342********2669 |
642798 |
05/31/16 |
| DIONIZIO, ELIDE |
ST-2101483 |
4 |
29.00 |
4815********7632 |
102783 |
05/31/16 |
| DODSON, JOE |
ST-2101537 |
4 |
19.00 |
5403********5106 |
904663 |
05/31/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
102885 |
05/31/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
194396 |
05/31/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
102983 |
05/31/16 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********8839 |
022809 |
05/31/16 |
| ELIZARRARAZ, ELIDIA |
ST-2101481 |
4 |
29.00 |
4342********2113 |
258070 |
05/31/16 |
| ELIZARRARAZ, NADIA |
ST-2101929 |
4 |
29.00 |
4833********7165 |
082809 |
05/31/16 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
428560 |
05/31/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
082809 |
05/31/16 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
643834 |
05/31/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
112285 |
05/31/16 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
082737 |
05/31/16 |
| EUGENIO, JOSE |
ST-2102783 |
4 |
29.00 |
4815********0724 |
112383 |
05/31/16 |
| EVERTON, GRACE |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
185349 |
05/31/16 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
031978 |
05/31/16 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
031761 |
05/31/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
294448 |
05/31/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
002809 |
05/31/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
03166R |
05/31/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********6659 |
022809 |
05/31/16 |
| GARCIA, JOVANNY |
ST-2101771 |
4 |
29.00 |
5573********7165 |
63059B |
05/31/16 |
| GARIBAY, ERIKA |
ST-2101472 |
4 |
29.00 |
4815********5535 |
112885 |
05/31/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
031060 |
05/31/16 |
| GONZALEZ JR, ALFREDO |
ST-2101729 |
4 |
29.00 |
4342********0756 |
468873 |
05/31/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
122989 |
05/31/16 |
| GONZALEZ, ERIC |
ST-2102845 |
4 |
14.00 |
4815********6181 |
122081 |
05/31/16 |
| GONZALEZ, NICK |
ST-2104259 |
4 |
29.00 |
4400********6376 |
08045B |
05/31/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
082479 |
05/31/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********9729 |
466122 |
05/31/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
082809 |
05/31/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
4465********2035 |
031896 |
05/31/16 |
| GUTIERREZ, STEPHANIE |
ST-2102640 |
4 |
29.00 |
4833********7445 |
092809 |
05/31/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
122583 |
05/31/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
082468 |
05/31/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
194403 |
05/31/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
04862B |
05/31/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
082809 |
05/31/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
122885 |
05/31/16 |
| JACINTO, VANESSA |
ST-2103377 |
4 |
29.00 |
4342********1673 |
467115 |
05/31/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
194389 |
05/31/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
098408 |
05/31/16 |
| JOHNSON, VICTORIA |
ST-2000064 |
4 |
29.00 |
4815********2337 |
132089 |
05/31/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
132183 |
05/31/16 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
428559 |
05/31/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
115078 |
05/31/16 |
| LAMORE, STEPHANIE |
ST-2102370 |
4 |
29.00 |
4307********4217 |
171333 |
05/31/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
072809 |
05/31/16 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
155396 |
05/31/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
098412 |
05/31/16 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********9231 |
04873B |
05/31/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
06031D |
05/31/16 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
04892B |
05/31/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
092809 |
05/31/16 |
| LOPEZ, KARINA |
ST-2101941 |
4 |
29.00 |
4342********8323 |
642097 |
05/31/16 |
| LOZA, VERONICA |
ST-2002158 |
4 |
29.00 |
3723*******2010 |
146719 |
05/31/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
132881 |
05/31/16 |
| LUJAN, JOSE |
ST-2104244 |
4 |
29.00 |
4803********5098 |
063100 |
05/31/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
441397 |
05/31/16 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
132983 |
05/31/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
497743 |
05/31/16 |
| MAGANA, ADELA |
ST-2102168 |
4 |
29.00 |
5175********7299 |
132581 |
05/31/16 |
| MAGANA, CHANO |
ST-2104160 |
4 |
29.00 |
4833********5983 |
082809 |
05/31/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********9925 |
142183 |
05/31/16 |
| MAGANA, JUAN CARLOS |
ST-2101743 |
4 |
29.00 |
4342********8241 |
520592 |
05/31/16 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
3747*******7281 |
849195 |
05/31/16 |
| MARQUEZ, DEANNA |
ST-2102391 |
4 |
29.00 |
4397********5219 |
04925C |
05/31/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
072809 |
05/31/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
031104 |
05/31/16 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********2619 |
092809 |
05/31/16 |
| MARTINEZ, FLAVIO |
ST-2101347 |
4 |
25.00 |
4833********7432 |
092809 |
05/31/16 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
29.00 |
4342********5832 |
644708 |
05/31/16 |
| MARTINEZ, JOSE |
ST-2102348 |
4 |
29.00 |
3712*******1000 |
185081 |
05/31/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
3712*******1000 |
168469 |
05/31/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
468033 |
05/31/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
294465 |
05/31/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
072809 |
05/31/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
142787 |
05/31/16 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********1996 |
294446 |
05/31/16 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
142885 |
05/31/16 |
| MEJIA, LUIS |
ST-2105376 |
4 |
29.00 |
4833********9860 |
002809 |
05/31/16 |
| MENDEZ, ROBERT |
ST-2102535 |
4 |
29.00 |
4815********9940 |
142987 |
05/31/16 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
09643C |
05/31/16 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
04873D |
05/31/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
082809 |
05/31/16 |
| MILLAN, YAJAIRA |
ST-2100386 |
4 |
29.00 |
4060********4236 |
012809 |
05/31/16 |
| MONTEZ, JULIAN |
ST-2105206 |
4 |
29.00 |
4266********4717 |
04941C |
05/31/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
031715 |
05/31/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
092809 |
05/31/16 |
| MORALES, LETICIA |
ST-2001362 |
4 |
25.00 |
4342********9703 |
520595 |
05/31/16 |
| MORFIN, CLAUDIA |
ST-2100484 |
4 |
29.00 |
5280********6580 |
06100B |
05/31/16 |
| MUNOZ, ALISA |
ST-2101702 |
4 |
29.00 |
4803********2359 |
063100 |
05/31/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
152583 |
05/31/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
152587 |
05/31/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
072809 |
05/31/16 |
| NAVARRO, APRIL |
ST-2102789 |
4 |
29.00 |
4342********5954 |
258098 |
05/31/16 |
| NAVARRO, CHRISTINA |
ST-2102912 |
4 |
29.00 |
4342********8248 |
468882 |
05/31/16 |
| ODEN, KRISTINE |
ST-2000403 |
4 |
29.00 |
4337********8508 |
62828B |
05/31/16 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********8516 |
097615 |
05/31/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
4803********0541 |
063058 |
05/31/16 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
152889 |
05/31/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
644674 |
05/31/16 |
| ORTIZ, AURELIO |
ST-2103129 |
4 |
29.00 |
4282********4100 |
082809 |
05/31/16 |
| PADILLA, JOSE |
ST-2101420 |
4 |
29.00 |
4833********4608 |
082809 |
05/31/16 |
| PASTRANA, GABRIELA |
ST-2102604 |
4 |
29.00 |
4833********2027 |
002809 |
05/31/16 |
| PENA, TERESA |
ST-2101486 |
4 |
29.00 |
4833********6414 |
082809 |
05/31/16 |
| PEREZ, JUAN |
ST-2102859 |
4 |
29.00 |
4427********0606 |
904797 |
05/31/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********0657 |
063102 |
05/31/16 |
| PRADO, ALEX |
ST-2101541 |
4 |
29.00 |
4373********2476 |
039312 |
05/31/16 |
| PUGA, ANTONIO |
ST-2101353 |
4 |
29.00 |
4342********8136 |
125353 |
05/31/16 |
| QUIJAS, CARLOS |
ST-2102362 |
4 |
29.00 |
4833********6761 |
012809 |
05/31/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
082809 |
05/31/16 |
| RAMIREZ, JOE |
ST-2101608 |
4 |
29.00 |
5178********2691 |
04854Z |
05/31/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
082457 |
05/31/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
00705C |
05/31/16 |
| RAMOS REYES, LAZARO |
ST-2101549 |
4 |
29.00 |
4815********1852 |
162885 |
05/31/16 |
| RAZO, ALBERTO |
ST-2102560 |
4 |
29.00 |
4833********5184 |
012809 |
05/31/16 |
| RECENDEZ, JOSE |
ST-2101235 |
4 |
29.00 |
4833********3013 |
002809 |
05/31/16 |
| REYES, ADRIANA |
ST-2101528 |
4 |
19.00 |
4815********6458 |
172081 |
05/31/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
082809 |
05/31/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
143124 |
05/31/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
188581 |
05/31/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
4803********3811 |
063058 |
05/31/16 |
| RODRIGUEZ, BRIANNA |
ST-2101735 |
4 |
29.00 |
4342********8851 |
258052 |
05/31/16 |
| RODRIGUEZ, DANIEL |
ST-2102383 |
4 |
29.00 |
5403********0768 |
611612 |
05/31/16 |
| RODRIGUEZ, MIGUEL |
ST-2101679 |
4 |
29.00 |
4342********5441 |
469581 |
05/31/16 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
556285 |
05/31/16 |
| ROJAS, NADIA |
ST-2101586 |
4 |
29.00 |
4815********1978 |
172583 |
05/31/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********8537 |
172587 |
05/31/16 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
01612C |
05/31/16 |
| ROMERO, FATIMA |
ST-2101768 |
4 |
29.00 |
4342********9067 |
125367 |
05/31/16 |
| ROMERO, MIGUEL |
ST-2105182 |
4 |
73.00 |
4815********2646 |
172689 |
05/31/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
172787 |
05/31/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
172787 |
05/31/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
293820 |
05/31/16 |
| SANCHEZ, BEATRIZ |
ST-2102334 |
4 |
29.00 |
4833********3828 |
082809 |
05/31/16 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
172983 |
05/31/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
294450 |
05/31/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
182081 |
05/31/16 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
3797*******1009 |
151978 |
05/31/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
268612 |
05/31/16 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
142585 |
05/31/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
012809 |
05/31/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
182289 |
05/31/16 |
| SILVAR, GUADALUPE |
ST-2102352 |
4 |
29.00 |
4342********6707 |
098390 |
05/31/16 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********1604 |
03166B |
05/31/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
182481 |
05/31/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
142681 |
05/31/16 |
| SOLIS, MONICA |
ST-2101348 |
4 |
29.00 |
4342********6391 |
643852 |
05/31/16 |
| SOTO, CECILIA |
ST-2101616 |
4 |
29.00 |
4815********5487 |
182685 |
05/31/16 |
| SOTO, THALIA |
ST-2101673 |
4 |
29.00 |
4815********5487 |
182685 |
05/31/16 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********5117 |
182783 |
05/31/16 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********8369 |
125348 |
05/31/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
031928 |
05/31/16 |
| TINSLEY, CINDY |
ST-2102167 |
4 |
29.00 |
4833********9123 |
012809 |
05/31/16 |
| TINSLEY, GEOGIA |
ST-2102459 |
4 |
29.00 |
4833********9123 |
082809 |
05/31/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
194398 |
05/31/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
097623 |
05/31/16 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
192081 |
05/31/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
142787 |
05/31/16 |
| VALDOVINOS, CINDY |
ST-2102087 |
4 |
29.00 |
4465********2954 |
031999 |
05/31/16 |
| VALDOVINOS, JAVIER |
ST-2101584 |
4 |
29.00 |
4342********6026 |
192675 |
05/31/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
192285 |
05/31/16 |
| VALLADOLID, BRILLIANT |
ST-2101263 |
4 |
29.00 |
4342********8710 |
125372 |
05/31/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********8691 |
022809 |
05/31/16 |
| VASQUEZ, RENE |
ST-2102288 |
4 |
29.00 |
4815********8790 |
192485 |
05/31/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
469606 |
05/31/16 |
| VAZQUEZ, KIMBERLY |
ST-2101480 |
4 |
29.00 |
4833********7774 |
012809 |
05/31/16 |
| VAZQUEZ, MARIA |
ST-2102581 |
4 |
29.00 |
4833********2775 |
012809 |
05/31/16 |
| VEGA, MICHAELL |
ST-2101352 |
4 |
29.00 |
4803********9688 |
063058 |
05/31/16 |
| VELAZQUEZ SANCH, EDGAR |
ST-2102320 |
4 |
29.00 |
4342********2358 |
097602 |
05/31/16 |
| VENTURA, ALEJANDRO |
ST-2102368 |
4 |
29.00 |
4833********3925 |
022809 |
05/31/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
142984 |
05/31/16 |
| VIGIL, ADRIANA |
ST-2102360 |
4 |
29.00 |
5432********8576 |
T5319Z |
05/31/16 |
| VIGIL, GUADALUPE |
ST-2102258 |
4 |
29.00 |
4347********0054 |
012809 |
05/31/16 |
| VIGIL, JAVIER |
ST-2102899 |
4 |
25.00 |
4815********1607 |
192983 |
05/31/16 |
| VILLAFANA, RAFAEL |
ST-2101298 |
4 |
29.00 |
4400********9109 |
08722B |
05/31/16 |
| VILLANUEVA, VERONICA |
ST-2103904 |
4 |
29.00 |
4833********0140 |
072809 |
05/31/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
098395 |
05/31/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
194405 |
05/31/16 |
| ZAVALA, ISAAC |
ST-2102772 |
4 |
29.00 |
4815********5141 |
102281 |
05/31/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
102281 |
05/31/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
031946 |
05/31/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
338.00 |
| 26 |
MasterCard |
736.00 |
| 198 |
Visa |
5727.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6884.00 |