Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
29.00 |
4342********8050 |
922673 |
07/28/16 |
| AGUILAR, MARIA |
ST-2101717 |
4 |
29.00 |
4342********4729 |
818471 |
07/28/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
125063 |
07/28/16 |
| AGUILERA, ROSALIA |
ST-2105306 |
4 |
29.00 |
4317********9722 |
558610 |
07/28/16 |
| AGUIRRE, GABINO |
ST-2102202 |
4 |
29.00 |
4815********9702 |
185261 |
07/28/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********2798 |
768745 |
07/28/16 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
922648 |
07/28/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********2798 |
742565 |
07/28/16 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
947765 |
07/28/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
900841 |
07/28/16 |
| ALVAREZ, SUSAN |
ST-2101531 |
4 |
29.00 |
4313********2727 |
02133B |
07/28/16 |
| AMBRIZ, ERIK |
ST-2104723 |
4 |
29.00 |
4342********1796 |
743890 |
07/28/16 |
| AMBRIZ, SUGEIRY |
ST-2105186 |
4 |
29.00 |
4815********7777 |
185563 |
07/28/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
09237C |
07/28/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
858591 |
07/28/16 |
| ARENAS, MARIA DEL CAR |
ST-2101208 |
4 |
29.00 |
5178********5450 |
030897 |
07/28/16 |
| ARIZAGA, IRMA |
ST-2101589 |
4 |
29.00 |
4803********4846 |
065921 |
07/28/16 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********4135 |
025609 |
07/28/16 |
| BANALES, YOLANDA |
ST-2101921 |
4 |
29.00 |
4815********2518 |
185861 |
07/28/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********4880 |
185869 |
07/28/16 |
| BAVERO, ALYSSA |
ST-2102293 |
4 |
29.00 |
4815********5002 |
185963 |
07/28/16 |
| BAZAN, PEDRO |
ST-2100844 |
4 |
29.00 |
4264********9341 |
01778A |
07/28/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********7081 |
09164B |
07/28/16 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02818R |
07/28/16 |
| BELGUM, PAUL |
ST-2104144 |
4 |
29.00 |
4400********1767 |
03605B |
07/28/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
025609 |
07/28/16 |
| BUENROSTRO, ROBERT |
ST-2002610 |
4 |
29.00 |
4833********5456 |
035609 |
07/28/16 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4803********9348 |
065921 |
07/28/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
015609 |
07/28/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
29.00 |
4833********3137 |
005609 |
07/28/16 |
| CARR, TED |
ST-2101643 |
4 |
29.00 |
4833********3816 |
095609 |
07/28/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
195465 |
07/28/16 |
| CASTILLO, RAMON JUNIOR |
ST-2105238 |
4 |
29.00 |
4815********8823 |
195563 |
07/28/16 |
| CASTREJON, ANDRES |
ST-2105295 |
4 |
29.00 |
4833********0928 |
025609 |
07/28/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
005609 |
07/28/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
195665 |
07/28/16 |
| CERVANTES, ALEJANDRA |
ST-2101581 |
4 |
29.00 |
4342********4995 |
949898 |
07/28/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
947764 |
07/28/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
144483 |
07/28/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
599379 |
07/28/16 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
06776B |
07/28/16 |
| CLEMONS, KASHA |
ST-2105309 |
4 |
29.00 |
4733********7651 |
484151 |
07/28/16 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
04177G |
07/28/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
06995G |
07/28/16 |
| CONTRERAS, JOSEPH |
ST-2101707 |
4 |
29.00 |
4342********1876 |
725983 |
07/28/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
03487B |
07/28/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
08316B |
07/28/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
743086 |
07/28/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
025609 |
07/28/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
095609 |
07/28/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
572175 |
07/28/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
125568 |
07/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
665450 |
07/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103575 |
4 |
29.00 |
4342********8238 |
858592 |
07/28/16 |
| DIAZ, ALMA |
ST-2105215 |
4 |
29.00 |
4342********2669 |
572176 |
07/28/16 |
| DODSON, JOE |
ST-2101537 |
4 |
19.00 |
5403********5106 |
782474 |
07/28/16 |
| DODSON, PAT |
ST-2105390 |
4 |
29.00 |
4465********8532 |
028231 |
07/28/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
105661 |
07/28/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
857555 |
07/28/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
105669 |
07/28/16 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********8839 |
015609 |
07/28/16 |
| ELIZARRARAZ, ELIDIA |
ST-2101481 |
4 |
29.00 |
4342********2113 |
572615 |
07/28/16 |
| ESCOBEDO, MARISOL |
ST-2103397 |
4 |
29.00 |
4342********8698 |
572179 |
07/28/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
085609 |
07/28/16 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
572623 |
07/28/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
115061 |
07/28/16 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
085543 |
07/28/16 |
| EVERTON, GRACE |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
165975 |
07/28/16 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
028479 |
07/28/16 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
028105 |
07/28/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
743898 |
07/28/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
095609 |
07/28/16 |
| FLORES, PATRICIA |
ST-2105271 |
4 |
29.00 |
4342********6995 |
600772 |
07/28/16 |
| FRAUSTO, DORA |
ST-2100304 |
4 |
29.00 |
4833********6107 |
015609 |
07/28/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02806R |
07/28/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********6659 |
085609 |
07/28/16 |
| GARMAN, CLINT |
ST-2104715 |
4 |
29.00 |
4342********7839 |
599363 |
07/28/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028738 |
07/28/16 |
| GONZALEZ JR, ALFREDO |
ST-2101729 |
4 |
29.00 |
4342********0756 |
572198 |
07/28/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
125966 |
07/28/16 |
| GONZALEZ, NICK |
ST-2104259 |
4 |
29.00 |
4400********6376 |
09391B |
07/28/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
009266 |
07/28/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********5127 |
858557 |
07/28/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
095609 |
07/28/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
4465********2035 |
028203 |
07/28/16 |
| GUTIERREZ, STEPHANIE |
ST-2102640 |
4 |
29.00 |
4833********7445 |
035609 |
07/28/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
125367 |
07/28/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
030868 |
07/28/16 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
44.00 |
4682********8335 |
227463 |
07/28/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
949467 |
07/28/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
09230B |
07/28/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
095609 |
07/28/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
125763 |
07/28/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
947745 |
07/28/16 |
| JIMENES, KARINA |
ST-2105255 |
4 |
29.00 |
4815********3148 |
135061 |
07/28/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
600751 |
07/28/16 |
| JOHNSON, VICTORIA |
ST-2104681 |
4 |
29.00 |
4815********2337 |
135069 |
07/28/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
135163 |
07/28/16 |
| KETTERMAN, MARCUS |
ST-2103933 |
4 |
15.00 |
4342********1643 |
668787 |
07/28/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
146421 |
07/28/16 |
| LAMORE, STEPHANIE |
ST-2102370 |
4 |
29.00 |
4307********4217 |
171329 |
07/28/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
025609 |
07/28/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
665448 |
07/28/16 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********9231 |
09195B |
07/28/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
01771D |
07/28/16 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
09309B |
07/28/16 |
| LOPEZ, BRANDON |
ST-2104706 |
4 |
29.00 |
4815********4484 |
135665 |
07/28/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
095609 |
07/28/16 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********2030 |
005609 |
07/28/16 |
| LOPEZ, KARINA |
ST-2101941 |
4 |
29.00 |
4342********8323 |
668039 |
07/28/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
135861 |
07/28/16 |
| LUJAN, JOSE |
ST-2104244 |
4 |
29.00 |
4803********5098 |
065924 |
07/28/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
441397 |
07/28/16 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
135963 |
07/28/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
867045 |
07/28/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********9925 |
145163 |
07/28/16 |
| MAGANA, JUAN CARLOS |
ST-2101743 |
4 |
29.00 |
4342********8241 |
856613 |
07/28/16 |
| MAGANA, VICTOR |
ST-2105350 |
4 |
29.00 |
4815********5021 |
145265 |
07/28/16 |
| MAGDALENO, NOE |
ST-2105289 |
4 |
29.00 |
4342********5558 |
949456 |
07/28/16 |
| MARQUEZ, DEANNA |
ST-2102391 |
4 |
29.00 |
4397********5219 |
09158C |
07/28/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028156 |
07/28/16 |
| MARTINEZ, ELVIA |
ST-2100062 |
4 |
29.00 |
4833********2619 |
005609 |
07/28/16 |
| MARTINEZ, FLAVIO |
ST-2101347 |
4 |
25.00 |
4833********7432 |
025609 |
07/28/16 |
| MARTINEZ, JOSEFINA |
ST-2105307 |
4 |
29.00 |
5175********1968 |
135664 |
07/28/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
4833********8978 |
005609 |
07/28/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
947757 |
07/28/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
572187 |
07/28/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
015609 |
07/28/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
145767 |
07/28/16 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********1996 |
725592 |
07/28/16 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
145865 |
07/28/16 |
| MEJIA, ELIEL |
ST-2104185 |
4 |
29.00 |
4342********9431 |
665427 |
07/28/16 |
| MENDEZ, NANCY |
ST-2105193 |
4 |
29.00 |
4833********8053 |
005609 |
07/28/16 |
| MENDEZ, ROBERT |
ST-2104740 |
4 |
29.00 |
4815********9940 |
145967 |
07/28/16 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
00889C |
07/28/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
085609 |
07/28/16 |
| MILLAN, YAJAIRA |
ST-2100386 |
4 |
29.00 |
4060********4236 |
085609 |
07/28/16 |
| MONTEZ, JULIAN |
ST-2101574 |
4 |
29.00 |
4266********4717 |
09245C |
07/28/16 |
| MONTOYA, DANNY |
ST-2105383 |
4 |
29.00 |
4833********6505 |
095609 |
07/28/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
028698 |
07/28/16 |
| MORALES, JOSEPH |
ST-2105314 |
4 |
29.00 |
4833********4730 |
005609 |
07/28/16 |
| MORALES, RONNY |
ST-2104714 |
4 |
29.00 |
4815********1291 |
155465 |
07/28/16 |
| MORFIN, JOSE |
ST-2100133 |
4 |
29.00 |
4400********5895 |
06732A |
07/28/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
155563 |
07/28/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
155567 |
07/28/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
015609 |
07/28/16 |
| ODEN, KRISTINE |
ST-2000403 |
4 |
29.00 |
4337********8508 |
65639B |
07/28/16 |
| OLIVAS, MARGARETE |
ST-2102724 |
4 |
29.00 |
4342********8516 |
572614 |
07/28/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
5110********6865 |
065925 |
07/28/16 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
155861 |
07/28/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
742567 |
07/28/16 |
| ORTIZ, AURELIO |
ST-2104270 |
4 |
29.00 |
4282********4100 |
085609 |
07/28/16 |
| PADILLA, JOSE |
ST-2101420 |
4 |
29.00 |
4833********4608 |
025609 |
07/28/16 |
| PASTRANA, GABRIELA |
ST-2104687 |
4 |
29.00 |
4833********2027 |
025609 |
07/28/16 |
| PENA, TERESA |
ST-2101486 |
4 |
29.00 |
4833********6414 |
005609 |
07/28/16 |
| PEREZ, JUAN |
ST-2102859 |
4 |
29.00 |
4427********0606 |
378464 |
07/28/16 |
| PEREZ, MAGDALENA |
ST-2101740 |
4 |
29.00 |
4815********8562 |
165261 |
07/28/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********0657 |
065922 |
07/28/16 |
| PUGA, ANTONIO |
ST-2101353 |
4 |
29.00 |
4342********8136 |
725990 |
07/28/16 |
| QUIJAS, CARLOS |
ST-2102362 |
4 |
29.00 |
4833********6761 |
095609 |
07/28/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
085609 |
07/28/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
009261 |
07/28/16 |
| RAMIREZ, OLIVIA |
ST-2104254 |
4 |
29.00 |
4342********7741 |
858554 |
07/28/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
04457C |
07/28/16 |
| RAMOS REYES, LAZARO |
ST-2101549 |
4 |
29.00 |
4815********1852 |
165865 |
07/28/16 |
| RAMOS, MARCUS |
ST-2101671 |
4 |
44.00 |
4565********7375 |
085646 |
07/28/16 |
| RANGEL, MIGUEL |
ST-2105305 |
4 |
29.00 |
4060********1296 |
025609 |
07/28/16 |
| RECENDEZ, JOSE |
ST-2105250 |
4 |
29.00 |
4833********3013 |
015609 |
07/28/16 |
| REYES, ADRIANA |
ST-2101528 |
4 |
19.00 |
4815********6458 |
175061 |
07/28/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
095609 |
07/28/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
109274 |
07/28/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
187330 |
07/28/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
5110********1446 |
065925 |
07/28/16 |
| RODRIGUEZ, BRIANNA |
ST-2101735 |
4 |
29.00 |
4342********8851 |
949902 |
07/28/16 |
| RODRIGUEZ, MIGUEL |
ST-2101625 |
4 |
29.00 |
4342********5441 |
949885 |
07/28/16 |
| ROJAS, NADIA |
ST-2101586 |
4 |
29.00 |
4815********1978 |
175563 |
07/28/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********8537 |
175567 |
07/28/16 |
| ROMERO, EDUARDO |
ST-2102920 |
4 |
29.00 |
4400********2441 |
07509C |
07/28/16 |
| ROMERO, FATIMA |
ST-2101768 |
4 |
29.00 |
4342********9067 |
949472 |
07/28/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
175865 |
07/28/16 |
| RUIZ, JUAN |
ST-2105197 |
4 |
73.00 |
4815********7222 |
175861 |
07/28/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
175865 |
07/28/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
948684 |
07/28/16 |
| SANCHEZ, ERIKA |
ST-2102334 |
4 |
29.00 |
4833********5099 |
025609 |
07/28/16 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
175967 |
07/28/16 |
| SANDOVAL, ALDO |
ST-2101487 |
4 |
29.00 |
4815********8162 |
185061 |
07/28/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
668735 |
07/28/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
185069 |
07/28/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
668733 |
07/28/16 |
| SEBASTIAN, NOELIA |
ST-2103136 |
4 |
29.00 |
5175********2609 |
145565 |
07/28/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
035609 |
07/28/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********5011 |
185269 |
07/28/16 |
| SILVAR, GUADALUPE |
ST-2102352 |
4 |
29.00 |
4342********6707 |
857532 |
07/28/16 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********1604 |
02800B |
07/28/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
185461 |
07/28/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
145661 |
07/28/16 |
| SOLIS, MONICA |
ST-2101348 |
4 |
29.00 |
4342********6391 |
668791 |
07/28/16 |
| SOTO, CECILIA |
ST-2101616 |
4 |
29.00 |
4815********5487 |
185665 |
07/28/16 |
| SOTO, THALIA |
ST-2101673 |
4 |
29.00 |
4815********5487 |
185665 |
07/28/16 |
| TACHIQUIN, JESSICA |
ST-2100608 |
4 |
29.00 |
4815********5117 |
185763 |
07/28/16 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********8369 |
742542 |
07/28/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028173 |
07/28/16 |
| TINSLEY, GEOGIA |
ST-2102459 |
4 |
29.00 |
4833********9123 |
095609 |
07/28/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
947759 |
07/28/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
668795 |
07/28/16 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
185967 |
07/28/16 |
| URZUA, FERNANDO |
ST-2104248 |
4 |
29.00 |
4400********9161 |
07732B |
07/28/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
145767 |
07/28/16 |
| VALDOVINOS, CINDY |
ST-2102087 |
4 |
29.00 |
4342********3714 |
818497 |
07/28/16 |
| VALDOVINOS, JAVIER |
ST-2101584 |
4 |
29.00 |
4342********6026 |
666399 |
07/28/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
195265 |
07/28/16 |
| VALLADOLID, BRILLIANT |
ST-2101263 |
4 |
29.00 |
4342********8710 |
820186 |
07/28/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********8691 |
095609 |
07/28/16 |
| VASQUEZ, RENE |
ST-2102288 |
4 |
29.00 |
4815********8790 |
195465 |
07/28/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
922667 |
07/28/16 |
| VENTURA, ALEJANDRO |
ST-2105286 |
4 |
29.00 |
4833********3925 |
025609 |
07/28/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
145962 |
07/28/16 |
| VIGIL, ADRIANA |
ST-2102360 |
4 |
29.00 |
5432********8576 |
T4419Z |
07/28/16 |
| VIGIL, GUADALUPE |
ST-2102258 |
4 |
29.00 |
4347********0054 |
025609 |
07/28/16 |
| VILLAFANA, RAFAEL |
ST-2105177 |
4 |
29.00 |
4400********9109 |
06377B |
07/28/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
600783 |
07/28/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
600777 |
07/28/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********5141 |
105069 |
07/28/16 |
| ZHAO, HUI |
ST-1004415 |
4 |
35.00 |
5528********1342 |
47483K |
07/28/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028376 |
07/28/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
139.00 |
| 21 |
MasterCard |
593.00 |
| 196 |
Visa |
5682.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6497.00 |