Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
180863 |
07/20/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
556981 |
07/20/16 |
| AGUILERA, RANDY |
ST-2101253 |
3 |
29.00 |
4833********9033 |
090609 |
07/20/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
08074A |
07/20/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
775156 |
07/20/16 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
558384 |
07/20/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
591331 |
07/20/16 |
| APARICIO, ELIZABETH |
ST-2102213 |
3 |
29.00 |
4833********0445 |
030709 |
07/20/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
773568 |
07/20/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
190273 |
07/20/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
040709 |
07/20/16 |
| ARANA, YESENIA |
ST-2101256 |
3 |
29.00 |
4815********8234 |
190361 |
07/20/16 |
| ARENAS, ADAN |
ST-2105368 |
3 |
29.00 |
4815********4115 |
190375 |
07/20/16 |
| ARENAS, ALBERTO |
ST-2102471 |
3 |
29.00 |
5175********6982 |
170275 |
07/20/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
08422D |
07/20/16 |
| ARROYO, NATHAN |
ST-2105236 |
3 |
29.00 |
4307********7343 |
434947 |
07/20/16 |
| ATCHLEY, ANGELIQUE |
ST-2102731 |
3 |
29.00 |
4266********6382 |
01072B |
07/20/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
492457 |
07/20/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
491251 |
07/20/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
403340 |
07/20/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
558349 |
07/20/16 |
| BARRERA, JANETT |
ST-2102290 |
3 |
29.00 |
5178********7872 |
069579 |
07/20/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
030709 |
07/20/16 |
| BAUTISTA, JACKIE |
ST-2101614 |
3 |
29.00 |
4833********0338 |
000709 |
07/20/16 |
| BEGALLA, YOLANDA |
ST-2101416 |
3 |
29.00 |
6011********8017 |
02009R |
07/20/16 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
556967 |
07/20/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
4803********1627 |
060943 |
07/20/16 |
| BUSTILLOS, KRISTEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
592062 |
07/20/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
399360 |
07/20/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
090609 |
07/20/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
100175 |
07/20/16 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
090609 |
07/20/16 |
| CARDENAS, JOSEPH |
ST-2101650 |
3 |
29.00 |
4803********0225 |
060941 |
07/20/16 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
775176 |
07/20/16 |
| CASTRO, NANCY |
ST-2104683 |
3 |
29.00 |
4815********3001 |
100379 |
07/20/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
090609 |
07/20/16 |
| CERVANTES, EMMA |
ST-2105219 |
3 |
29.00 |
5178********8983 |
008085 |
07/20/16 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
4803********8552 |
060941 |
07/20/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
683928 |
07/20/16 |
| CHAVEZ, ALI |
ST-2101691 |
3 |
29.00 |
4342********1916 |
775158 |
07/20/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
396786 |
07/20/16 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
100667 |
07/20/16 |
| CISNEROS, MARIELA |
ST-2102593 |
3 |
29.00 |
4815********4855 |
100771 |
07/20/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
100765 |
07/20/16 |
| CISNEROS, YANET |
ST-2105268 |
3 |
29.00 |
4815********7389 |
100769 |
07/20/16 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
403410 |
07/20/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
403370 |
07/20/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
01110C |
07/20/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
030709 |
07/20/16 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
020685 |
07/20/16 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4833********3947 |
090609 |
07/20/16 |
| DECAEN, CHRISTOPHER |
ST-2105373 |
3 |
29.00 |
4479********5183 |
020408 |
07/20/16 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
020423 |
07/20/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
069515 |
07/20/16 |
| DIAZ, ALVARO |
ST-2102386 |
3 |
73.00 |
5175********1002 |
170763 |
07/20/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
01154Z |
07/20/16 |
| DOMINGUEZ, JOSE |
ST-2105278 |
3 |
29.00 |
4815********8486 |
110369 |
07/20/16 |
| ENRIQUEZ, NICOLE |
ST-2102575 |
3 |
29.00 |
4833********9583 |
090609 |
07/20/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
060940 |
07/20/16 |
| ESTEBES, CHRISTIAN |
ST-2000409 |
3 |
29.00 |
4266********8335 |
01083A |
07/20/16 |
| ESTEBES, JOSE |
ST-2102206 |
3 |
29.00 |
4147********7631 |
020682 |
07/20/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
4266********4537 |
01033A |
07/20/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
090609 |
07/20/16 |
| FONTES, JAIME SR |
ST-2101459 |
3 |
29.00 |
4744********3709 |
110779 |
07/20/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
748062 |
07/20/16 |
| FRIAS, ISRAEL |
ST-2101568 |
3 |
29.00 |
4342********5335 |
682951 |
07/20/16 |
| FRITSCHE, BARBARA |
ST-2102690 |
3 |
29.00 |
4259********7289 |
775179 |
07/20/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********2990 |
397746 |
07/20/16 |
| GALINDO, EUSEBIA |
ST-2103864 |
3 |
29.00 |
4833********5823 |
090609 |
07/20/16 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
29.00 |
4815********0812 |
120067 |
07/20/16 |
| GARCIA, ANDREW |
ST-2102012 |
3 |
29.00 |
4873********4011 |
592060 |
07/20/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
120273 |
07/20/16 |
| GARCIA, GRECIA |
ST-2101760 |
3 |
29.00 |
4342********0929 |
399370 |
07/20/16 |
| GARCIA, ISABEL |
ST-2101455 |
3 |
29.00 |
4342********4226 |
491258 |
07/20/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
591318 |
07/20/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
09155B |
07/20/16 |
| GARCIA, KEVIN |
ST-2102963 |
3 |
29.00 |
4815********0987 |
120561 |
07/20/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
010709 |
07/20/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
120673 |
07/20/16 |
| GARCIA, OFELIA |
ST-2101749 |
3 |
29.00 |
4803********1480 |
060944 |
07/20/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
040709 |
07/20/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
040709 |
07/20/16 |
| GONZALES, ALEXIS |
ST-2002580 |
3 |
29.00 |
4342********2895 |
395784 |
07/20/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020567 |
07/20/16 |
| GONZALEZ, DANIEL |
ST-2105179 |
3 |
29.00 |
4342********4038 |
592063 |
07/20/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
010709 |
07/20/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********8536 |
010709 |
07/20/16 |
| GUERRERO, BIBIANA |
ST-2101667 |
3 |
29.00 |
4833********8411 |
010709 |
07/20/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
030709 |
07/20/16 |
| GUERRERO, FELIX |
ST-2101685 |
3 |
29.00 |
4833********8411 |
000709 |
07/20/16 |
| GUERRERO, JORGE |
ST-2103457 |
3 |
29.00 |
4815********4191 |
130361 |
07/20/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********8411 |
010709 |
07/20/16 |
| GUERRERO, ROBERTO |
ST-2102144 |
3 |
29.00 |
4815********7364 |
130379 |
07/20/16 |
| GUIGOZA, GARCIELA |
ST-2101540 |
3 |
29.00 |
4815********2646 |
130473 |
07/20/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
403360 |
07/20/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
020000 |
07/20/16 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
4815********1198 |
130575 |
07/20/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
130569 |
07/20/16 |
| GUZMAN, ROSA |
ST-2104702 |
3 |
29.00 |
4815********3050 |
130667 |
07/20/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
29.00 |
4342********2147 |
397794 |
07/20/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
592828 |
07/20/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
591337 |
07/20/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
090609 |
07/20/16 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
683938 |
07/20/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2101601 |
3 |
29.00 |
4815********8686 |
130979 |
07/20/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
140063 |
07/20/16 |
| HUIZAR, BELINDA |
ST-2104182 |
3 |
117.00 |
4815********4929 |
140077 |
07/20/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
140171 |
07/20/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
555967 |
07/20/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
683985 |
07/20/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
140263 |
07/20/16 |
| JIMENEZ, ELSA |
ST-2105232 |
3 |
29.00 |
4815********6008 |
140277 |
07/20/16 |
| JIMENEZ, MARIA |
ST-2105187 |
3 |
29.00 |
4815********0543 |
140361 |
07/20/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
010709 |
07/20/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
069551 |
07/20/16 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********8528 |
008095 |
07/20/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
592739 |
07/20/16 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********5869 |
140561 |
07/20/16 |
| LANGUREN, AGUSTIN |
ST-2105379 |
3 |
29.00 |
5466********7953 |
87862Z |
07/20/16 |
| LAUGHON, AMBER |
ST-2101421 |
3 |
29.00 |
4479********9567 |
020413 |
07/20/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********0230 |
395759 |
07/20/16 |
| LEE, SAMANTHA |
ST-2101532 |
3 |
29.00 |
4833********0414 |
040709 |
07/20/16 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
180569 |
07/20/16 |
| LINDSAY, ALEXIS |
ST-2101607 |
3 |
29.00 |
4342********5114 |
491535 |
07/20/16 |
| LIRA, JENNIFER |
ST-2101775 |
3 |
29.00 |
4833********2881 |
010709 |
07/20/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
491275 |
07/20/16 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
556997 |
07/20/16 |
| LOPEZ, MANUELA |
ST-2102934 |
3 |
29.00 |
4815********0812 |
120067 |
07/20/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
060944 |
07/20/16 |
| LUJAN, VINCENT |
ST-2101762 |
3 |
29.00 |
4803********5098 |
060941 |
07/20/16 |
| LUNA, CLAUDIA |
ST-2105385 |
3 |
29.00 |
4833********7432 |
040709 |
07/20/16 |
| LUNA, LUPITA |
ST-2105235 |
3 |
29.00 |
4815********2599 |
150273 |
07/20/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
555942 |
07/20/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
150371 |
07/20/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
150463 |
07/20/16 |
| MAGANA, JAIRO |
ST-2101215 |
3 |
29.00 |
4833********1202 |
090609 |
07/20/16 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
150561 |
07/20/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
150565 |
07/20/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
150561 |
07/20/16 |
| MAGANA, MARICRUZ |
ST-2102006 |
3 |
29.00 |
4815********9323 |
150673 |
07/20/16 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
069546 |
07/20/16 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
592796 |
07/20/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
683955 |
07/20/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
5175********2681 |
180875 |
07/20/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
558400 |
07/20/16 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
683953 |
07/20/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020831 |
07/20/16 |
| MARMOLEJO, MARCOS |
ST-2101562 |
3 |
29.00 |
4815********1424 |
150979 |
07/20/16 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
000709 |
07/20/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020998 |
07/20/16 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4803********8237 |
060942 |
07/20/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
01106C |
07/20/16 |
| MARTINEZ, JOSE |
ST-2102348 |
3 |
29.00 |
4833********8978 |
010709 |
07/20/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
090609 |
07/20/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020507 |
07/20/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********2388 |
060704 |
07/20/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********2388 |
060702 |
07/20/16 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
491292 |
07/20/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
160561 |
07/20/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
120561 |
07/20/16 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
090609 |
07/20/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
775159 |
07/20/16 |
| MEJIA, YESICA |
ST-2101968 |
3 |
29.00 |
4342********3901 |
395788 |
07/20/16 |
| MENDEZ-RAMOS, CRISTINA |
ST-2105233 |
3 |
29.00 |
4342********2435 |
492454 |
07/20/16 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
01026A |
07/20/16 |
| MING, SYLVIA |
ST-2102372 |
3 |
29.00 |
4342********5982 |
550499 |
07/20/16 |
| MONARCA, MARTHA |
ST-2102219 |
3 |
29.00 |
4833********6717 |
020709 |
07/20/16 |
| MONJE, CLAUDIA |
ST-2101392 |
3 |
29.00 |
4342********8049 |
592069 |
07/20/16 |
| MONJE, JENNESA |
ST-2101512 |
3 |
29.00 |
4342********8049 |
398500 |
07/20/16 |
| MONTELONGO, JOSE |
ST-2101252 |
3 |
29.00 |
4342********3361 |
395793 |
07/20/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
397759 |
07/20/16 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********9888 |
020709 |
07/20/16 |
| MORFIN, MARIA |
ST-2101716 |
3 |
29.00 |
4400********1452 |
04879B |
07/20/16 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
190263 |
07/20/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
170375 |
07/20/16 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
190263 |
07/20/16 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
773597 |
07/20/16 |
| OLIVARES, VERONICA |
ST-2101536 |
3 |
29.00 |
5178********2592 |
01191B |
07/20/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
030709 |
07/20/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
170565 |
07/20/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
008111 |
07/20/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********2052 |
09798C |
07/20/16 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
069590 |
07/20/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
030709 |
07/20/16 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********8876 |
010709 |
07/20/16 |
| PEREZ, JOSE |
ST-2105191 |
3 |
29.00 |
4342********8322 |
775153 |
07/20/16 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
170877 |
07/20/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
190368 |
07/20/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
170979 |
07/20/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
180063 |
07/20/16 |
| PORCALLO, YESENIA |
ST-2102281 |
3 |
29.00 |
5107********2713 |
713583 |
07/20/16 |
| POTTMEYER, SHAEL |
ST-2105382 |
3 |
29.00 |
4160********1518 |
080707 |
07/20/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
069574 |
07/20/16 |
| RADFORD, FRANCES |
ST-2101244 |
3 |
29.00 |
4815********2794 |
180273 |
07/20/16 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
180361 |
07/20/16 |
| RAMIREZ, PATRICK |
ST-2101247 |
3 |
29.00 |
4815********1637 |
180375 |
07/20/16 |
| RAMOS, JOEL |
ST-2001928 |
3 |
29.00 |
4400********5081 |
07526B |
07/20/16 |
| RAMOS, LESLIE |
ST-2104701 |
3 |
29.00 |
4815********3050 |
130667 |
07/20/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
748077 |
07/20/16 |
| RANGEL, DENISE |
ST-2101780 |
3 |
29.00 |
4803********2124 |
060940 |
07/20/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
775160 |
07/20/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
180771 |
07/20/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
060942 |
07/20/16 |
| REYES, MARLENE |
ST-103169 |
3 |
25.00 |
4803********3532 |
060942 |
07/20/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
040709 |
07/20/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
683961 |
07/20/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
020709 |
07/20/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
01077C |
07/20/16 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
080606 |
07/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
775203 |
07/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
020709 |
07/20/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020780 |
07/20/16 |
| RODRIGUEZ, PAULINA |
ST-2105297 |
3 |
29.00 |
4815********0729 |
190277 |
07/20/16 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
01158Z |
07/20/16 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
040709 |
07/20/16 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
000709 |
07/20/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
020547 |
07/20/16 |
| ROQUE, MANUEL |
ST-2101752 |
3 |
29.00 |
4833********3237 |
030709 |
07/20/16 |
| RUBIO, DEBRA |
ST-2104253 |
3 |
29.00 |
4342********5505 |
398497 |
07/20/16 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********4122 |
190771 |
07/20/16 |
| RUIZ, MARIA |
ST-2105369 |
3 |
29.00 |
5178********4271 |
01157Z |
07/20/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
4100********6940 |
06789D |
07/20/16 |
| SANCHEZ, ABRIL |
ST-2101566 |
3 |
29.00 |
4400********0411 |
01826A |
07/20/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
556973 |
07/20/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020527 |
07/20/16 |
| SANTOYO, CINNAMON |
ST-2101952 |
3 |
29.00 |
4342********4010 |
396779 |
07/20/16 |
| SAUCEDO, SANDRA |
ST-2101803 |
3 |
29.00 |
4833********7721 |
010709 |
07/20/16 |
| SEBASTIAN, LORENA |
ST-2101172 |
3 |
29.00 |
5175********0008 |
190972 |
07/20/16 |
| SERVIN, FLORENCIA |
ST-2105227 |
3 |
29.00 |
4342********6225 |
682958 |
07/20/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
100169 |
07/20/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
482104 |
07/20/16 |
| TAMAYO, ELENA |
ST-2105274 |
3 |
29.00 |
4060********9089 |
030709 |
07/20/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
555944 |
07/20/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********5108 |
100571 |
07/20/16 |
| TORRES, PAOLA |
ST-2102307 |
3 |
29.00 |
4815********0731 |
100575 |
07/20/16 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4803********5121 |
060942 |
07/20/16 |
| TORRES, RODRIGO |
ST-2102086 |
3 |
29.00 |
4342********6346 |
550513 |
07/20/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
558405 |
07/20/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
07905B |
07/20/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
100775 |
07/20/16 |
| TOVIAS, JOSHUA |
ST-2105230 |
3 |
29.00 |
4815********1747 |
100779 |
07/20/16 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
402723 |
07/20/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
026834 |
07/20/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
090609 |
07/20/16 |
| URZUA, GRACE |
ST-2101228 |
3 |
29.00 |
5175********7983 |
100164 |
07/20/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
100165 |
07/20/16 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********7933 |
100177 |
07/20/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********1508 |
110165 |
07/20/16 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
593562 |
07/20/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
593591 |
07/20/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
030709 |
07/20/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4833********2086 |
090609 |
07/20/16 |
| VILLEAS, LINA |
ST-2105209 |
3 |
29.00 |
4342********8035 |
775180 |
07/20/16 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
01084B |
07/20/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
090609 |
07/20/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
000709 |
07/20/16 |
| WELCH, CHRISTINA |
ST-2101961 |
3 |
117.00 |
4815********6315 |
110677 |
07/20/16 |
| WEST, ADAM |
ST-2101644 |
3 |
29.00 |
4815********9940 |
110771 |
07/20/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
491260 |
07/20/16 |
| ZACARIAS, BENJAMIN |
ST-2105388 |
3 |
29.00 |
4815********8520 |
110873 |
07/20/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
110867 |
07/20/16 |
| ZACARIAS, JAVIER |
ST-2105361 |
3 |
25.00 |
4833********4265 |
010709 |
07/20/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
773582 |
07/20/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
694466 |
07/20/16 |
| ZEPEDA, ANDREW |
ST-2101680 |
3 |
29.00 |
5178********4630 |
008116 |
07/20/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
558397 |
07/20/16 |
| ZUNIGA, LETTY |
ST-2105183 |
3 |
29.00 |
4342********1987 |
550509 |
07/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1018.00 |
| 232 |
Visa |
6800.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7847.00 |