Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSA |
ST-2103245 |
3 |
29.00 |
4815********6038 |
132719 |
08/22/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
292981 |
08/22/16 |
| AGUILERA, RANDY |
ST-2101253 |
3 |
29.00 |
4833********9033 |
012108 |
08/22/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
08313A |
08/22/16 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********2672 |
000315 |
08/22/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
235295 |
08/22/16 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
330027 |
08/22/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
395800 |
08/22/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
234791 |
08/22/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
142115 |
08/22/16 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
225022 |
08/22/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
012108 |
08/22/16 |
| ARENAS, ADAN |
ST-2105368 |
3 |
29.00 |
4815********4115 |
142311 |
08/22/16 |
| ARENAS, ALBERTO |
ST-2105168 |
3 |
29.00 |
5175********6982 |
102918 |
08/22/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
02696D |
08/22/16 |
| ARROYO, NATHAN |
ST-2105236 |
3 |
29.00 |
4307********7343 |
436443 |
08/22/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
330591 |
08/22/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
136461 |
08/22/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
054420 |
08/22/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
041137 |
08/22/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
012108 |
08/22/16 |
| BAUTISTA, JACKIE |
ST-2101614 |
3 |
29.00 |
4833********0338 |
012108 |
08/22/16 |
| BOBADILLA, ELZI |
ST-2104711 |
3 |
29.00 |
4815********1723 |
142715 |
08/22/16 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********2133 |
199509 |
08/22/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
4803********1627 |
052349 |
08/22/16 |
| BUSTILLOS, KRISTEN |
ST-2103454 |
3 |
29.00 |
4342********6336 |
040419 |
08/22/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
422110 |
08/22/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
012108 |
08/22/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
152017 |
08/22/16 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
032108 |
08/22/16 |
| CARDENAS, JOSEPH |
ST-2101650 |
3 |
29.00 |
4803********0225 |
052349 |
08/22/16 |
| CARRILLO, GLORIA |
ST-2102475 |
3 |
29.00 |
4815********8398 |
152119 |
08/22/16 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
330590 |
08/22/16 |
| CASTILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********4461 |
293353 |
08/22/16 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
152311 |
08/22/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
032108 |
08/22/16 |
| CERVANTES, EMMA |
ST-2105219 |
3 |
29.00 |
5178********8983 |
084676 |
08/22/16 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
4803********8552 |
052350 |
08/22/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
234769 |
08/22/16 |
| CHAVEZ, ALI |
ST-2101691 |
3 |
29.00 |
4342********1916 |
330026 |
08/22/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
042047 |
08/22/16 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
152519 |
08/22/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
152613 |
08/22/16 |
| CISNEROS, YANET |
ST-2105268 |
3 |
29.00 |
4815********7389 |
152617 |
08/22/16 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
054450 |
08/22/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
054430 |
08/22/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
03037C |
08/22/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
012108 |
08/22/16 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
022327 |
08/22/16 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4833********3947 |
002108 |
08/22/16 |
| DECAEN, CHRISTOPHER |
ST-2105373 |
3 |
29.00 |
4479********5183 |
022180 |
08/22/16 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
022175 |
08/22/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
000295 |
08/22/16 |
| DELGADILLO, LINDA |
ST-2101784 |
3 |
29.00 |
4833********9784 |
032108 |
08/22/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
03086Z |
08/22/16 |
| DOMINGUEZ, JOSE |
ST-2105278 |
3 |
29.00 |
4815********8486 |
162217 |
08/22/16 |
| ENRIQUEZ, NICOLE |
ST-2102575 |
3 |
29.00 |
4833********9583 |
022108 |
08/22/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
052351 |
08/22/16 |
| ESTEBES, CHRISTIAN |
ST-2000409 |
3 |
29.00 |
4266********8335 |
03103A |
08/22/16 |
| ESTEBES, JOSE |
ST-2102206 |
3 |
29.00 |
4147********7631 |
022306 |
08/22/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
4266********4537 |
03032A |
08/22/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
012108 |
08/22/16 |
| FONTES, JAIME SR |
ST-2101459 |
3 |
29.00 |
4744********3709 |
162711 |
08/22/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
235296 |
08/22/16 |
| FRIAS, ISRAEL |
ST-2101568 |
3 |
29.00 |
4342********5335 |
234787 |
08/22/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********2990 |
330605 |
08/22/16 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
29.00 |
4815********0812 |
162911 |
08/22/16 |
| GARCIA, ANDREW |
ST-2102012 |
3 |
29.00 |
4873********4011 |
040431 |
08/22/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
172017 |
08/22/16 |
| GARCIA, GRECIA |
ST-2101760 |
3 |
29.00 |
4342********0929 |
330024 |
08/22/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
236227 |
08/22/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
04113B |
08/22/16 |
| GARCIA, KEVIN |
ST-2102963 |
3 |
29.00 |
4815********0987 |
172311 |
08/22/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
002108 |
08/22/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
172413 |
08/22/16 |
| GARCIA, PAULINA |
ST-2101213 |
3 |
29.00 |
4342********6032 |
199374 |
08/22/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
032108 |
08/22/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
002108 |
08/22/16 |
| GONZALES, ALEXIS |
ST-2002580 |
3 |
29.00 |
4342********2895 |
041119 |
08/22/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
022266 |
08/22/16 |
| GONZALEZ, DANIEL |
ST-2105179 |
3 |
29.00 |
4342********4038 |
292988 |
08/22/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
032108 |
08/22/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********2399 |
012108 |
08/22/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
032108 |
08/22/16 |
| GUERRERO, FELIX |
ST-2101685 |
3 |
29.00 |
4833********8411 |
012108 |
08/22/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********8411 |
002108 |
08/22/16 |
| GUERRERO, SILVIA |
ST-2105174 |
3 |
29.00 |
4833********0445 |
032108 |
08/22/16 |
| GUIGOZA, GARCIELA |
ST-2101540 |
3 |
29.00 |
4815********2646 |
182115 |
08/22/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
054400 |
08/22/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
022351 |
08/22/16 |
| GUTIERREZ, GILBERTO |
ST-2101815 |
3 |
29.00 |
4815********1198 |
182217 |
08/22/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
182311 |
08/22/16 |
| GUZMAN, ROSA |
ST-2104702 |
3 |
29.00 |
4815********3050 |
182315 |
08/22/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
236219 |
08/22/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
235291 |
08/22/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
032108 |
08/22/16 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
422124 |
08/22/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2101601 |
3 |
29.00 |
4815********8686 |
182617 |
08/22/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
182711 |
08/22/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
182719 |
08/22/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
038568 |
08/22/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
293359 |
08/22/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
182911 |
08/22/16 |
| JIMENEZ, ELSA |
ST-2105232 |
3 |
29.00 |
4815********6008 |
182915 |
08/22/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
012108 |
08/22/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
084691 |
08/22/16 |
| LAIRD, GARY |
ST-2103825 |
3 |
29.00 |
5491********8528 |
084696 |
08/22/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
330028 |
08/22/16 |
| LAMONT, JASON |
ST-2002560 |
3 |
29.00 |
4815********5869 |
192119 |
08/22/16 |
| LANGUREN, AGUSTIN |
ST-2105379 |
3 |
29.00 |
5466********7953 |
74164Z |
08/22/16 |
| LAUGHON, AMBER |
ST-2101421 |
3 |
29.00 |
4479********9567 |
022187 |
08/22/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********0230 |
236236 |
08/22/16 |
| LEE, SAMANTHA |
ST-2101532 |
3 |
29.00 |
4833********0414 |
012108 |
08/22/16 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
122215 |
08/22/16 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********5782 |
042051 |
08/22/16 |
| LINDSAY, ALEXIS |
ST-2101607 |
3 |
29.00 |
4342********5114 |
065982 |
08/22/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
065972 |
08/22/16 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
239935 |
08/22/16 |
| LOPEZ, LUIS |
ST-2104565 |
3 |
15.00 |
4815********5952 |
192711 |
08/22/16 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********2981 |
199525 |
08/22/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
052348 |
08/22/16 |
| LUJAN, VINCENT |
ST-2101762 |
3 |
29.00 |
4803********5098 |
052349 |
08/22/16 |
| LUNA, CLAUDIA |
ST-2105385 |
3 |
29.00 |
4833********7432 |
032108 |
08/22/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
199358 |
08/22/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
192919 |
08/22/16 |
| MAGANA, CRISTIAN |
ST-2101636 |
3 |
73.00 |
4400********5308 |
04728B |
08/22/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
102111 |
08/22/16 |
| MAGANA, JAIRO |
ST-2101215 |
3 |
29.00 |
4833********1202 |
002108 |
08/22/16 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
102119 |
08/22/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
102213 |
08/22/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
102119 |
08/22/16 |
| MAGANA, MARICRUZ |
ST-2102006 |
3 |
29.00 |
4815********9323 |
102311 |
08/22/16 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
000320 |
08/22/16 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
065979 |
08/22/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
136468 |
08/22/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
5175********2681 |
122511 |
08/22/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
293348 |
08/22/16 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
038561 |
08/22/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
022210 |
08/22/16 |
| MARMOLEJO, MARCOS |
ST-2101562 |
3 |
29.00 |
4815********1424 |
102617 |
08/22/16 |
| MARQUEZ, IAN |
ST-2000096 |
3 |
25.00 |
4833********3303 |
032108 |
08/22/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
022358 |
08/22/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
03110C |
08/22/16 |
| MARTINEZ, JOSE |
ST-2102348 |
3 |
29.00 |
4833********8978 |
012108 |
08/22/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
042108 |
08/22/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
022402 |
08/22/16 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
395792 |
08/22/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********2388 |
052102 |
08/22/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********2388 |
052103 |
08/22/16 |
| MEDINA, EVANGELINA |
ST-2103258 |
3 |
29.00 |
4342********0973 |
395804 |
08/22/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
112213 |
08/22/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
172311 |
08/22/16 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
032108 |
08/22/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
395807 |
08/22/16 |
| MEJIA, YESICA |
ST-2101968 |
3 |
29.00 |
4342********3901 |
040427 |
08/22/16 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
03052A |
08/22/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4833********2860 |
022108 |
08/22/16 |
| MONJE, CLAUDIA |
ST-2101392 |
3 |
29.00 |
4342********8049 |
239914 |
08/22/16 |
| MONJE, JENNESA |
ST-2101512 |
3 |
29.00 |
4342********8049 |
292976 |
08/22/16 |
| MONTELONGO, JOSE |
ST-2101252 |
3 |
29.00 |
4342********3361 |
234780 |
08/22/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
199516 |
08/22/16 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********9888 |
012108 |
08/22/16 |
| MORENO, EDWIN |
ST-2102635 |
3 |
29.00 |
4815********9578 |
112813 |
08/22/16 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
122910 |
08/22/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
112919 |
08/22/16 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
122910 |
08/22/16 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
199361 |
08/22/16 |
| OLIVARES, VERONICA |
ST-2101536 |
3 |
29.00 |
5178********2592 |
03127B |
08/22/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
042108 |
08/22/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
122119 |
08/22/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
084660 |
08/22/16 |
| PALACIOS, CARMEN |
ST-2104719 |
3 |
29.00 |
4342********5842 |
330583 |
08/22/16 |
| PARCELL, VANESSA |
ST-2104695 |
3 |
29.00 |
4060********6329 |
03005C |
08/22/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********2052 |
03093C |
08/22/16 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
084716 |
08/22/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
042108 |
08/22/16 |
| PEREZ, JOSE |
ST-2103041 |
3 |
29.00 |
4833********8876 |
032108 |
08/22/16 |
| PEREZ, JOSE |
ST-2105191 |
3 |
29.00 |
4342********8322 |
040423 |
08/22/16 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
122519 |
08/22/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
132016 |
08/22/16 |
| POLK, LAUREN |
ST-2000286 |
3 |
40.00 |
5178********3935 |
084644 |
08/22/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
122715 |
08/22/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
122719 |
08/22/16 |
| POTTMEYER, SHAEL |
ST-2105382 |
3 |
29.00 |
4160********1518 |
072106 |
08/22/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
084706 |
08/22/16 |
| RADFORD, FRANCES |
ST-2101244 |
3 |
29.00 |
4815********2794 |
122919 |
08/22/16 |
| RAMIREZ, CESAR |
ST-2102600 |
3 |
29.00 |
4815********2315 |
132017 |
08/22/16 |
| RAMIREZ, EDGAR |
ST-2104718 |
3 |
29.00 |
4342********5307 |
136041 |
08/22/16 |
| RAMIREZ, PATRICK |
ST-2101247 |
3 |
29.00 |
4815********1637 |
132115 |
08/22/16 |
| RAMOS, JOEL |
ST-2001928 |
3 |
29.00 |
4400********5081 |
02210B |
08/22/16 |
| RAMOS, LESLIE |
ST-2104701 |
3 |
29.00 |
4815********3050 |
182315 |
08/22/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
330032 |
08/22/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
198579 |
08/22/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
132417 |
08/22/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
052350 |
08/22/16 |
| REYES, MARLENE |
ST-2103169 |
3 |
25.00 |
4803********3532 |
052350 |
08/22/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
022108 |
08/22/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
136043 |
08/22/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
022108 |
08/22/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
03102C |
08/22/16 |
| RODRIGUEZ, JANET |
ST-2100564 |
3 |
29.00 |
4291********6134 |
072004 |
08/22/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
292980 |
08/22/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
032108 |
08/22/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
022391 |
08/22/16 |
| RODRIGUEZ, PAULINA |
ST-2105297 |
3 |
29.00 |
4815********0729 |
142013 |
08/22/16 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
03082Z |
08/22/16 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
022108 |
08/22/16 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
012108 |
08/22/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
022259 |
08/22/16 |
| ROQUE, MANUEL |
ST-2101752 |
3 |
29.00 |
4833********3237 |
002108 |
08/22/16 |
| RUBIO, DEBRA |
ST-2104253 |
3 |
29.00 |
4342********5505 |
199518 |
08/22/16 |
| RUIZ, MARIA |
ST-2105369 |
3 |
29.00 |
5178********4271 |
03147Z |
08/22/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
4100********6940 |
89208D |
08/22/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
041132 |
08/22/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
022279 |
08/22/16 |
| SANTOYO, CINNAMON |
ST-2101952 |
3 |
29.00 |
5178********7761 |
03113B |
08/22/16 |
| SAUCEDO, SANDRA |
ST-2101803 |
3 |
29.00 |
4833********7721 |
012108 |
08/22/16 |
| SERVIN, FLORENCIA |
ST-2105227 |
3 |
29.00 |
4342********6225 |
042049 |
08/22/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
142817 |
08/22/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********7683 |
453084 |
08/22/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
395154 |
08/22/16 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
293365 |
08/22/16 |
| TORRES, ARON |
ST-2105325 |
3 |
29.00 |
4815********3050 |
182315 |
08/22/16 |
| TORRES, PAOLA |
ST-2105341 |
3 |
29.00 |
4815********0731 |
152217 |
08/22/16 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
4803********5121 |
052351 |
08/22/16 |
| TORRES, RODRIGO |
ST-2104555 |
3 |
29.00 |
4342********6346 |
421009 |
08/22/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
330597 |
08/22/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
09153B |
08/22/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
152417 |
08/22/16 |
| TOVIAS, JOSHUA |
ST-2105230 |
3 |
29.00 |
4815********1747 |
152511 |
08/22/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
020947 |
08/22/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
012108 |
08/22/16 |
| URZUA, GRACE |
ST-2101228 |
3 |
29.00 |
5175********7983 |
132812 |
08/22/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
132812 |
08/22/16 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********7933 |
132814 |
08/22/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********1508 |
152817 |
08/22/16 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
136474 |
08/22/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
040422 |
08/22/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
012108 |
08/22/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4833********2086 |
022108 |
08/22/16 |
| VILLA, ALEXA |
ST-2102862 |
3 |
29.00 |
4060********5845 |
022108 |
08/22/16 |
| VILLEAS, LINA |
ST-2105209 |
3 |
29.00 |
4342********8035 |
038577 |
08/22/16 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
03044B |
08/22/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
022108 |
08/22/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
012108 |
08/22/16 |
| WELCH, CHRISTINA |
ST-2101961 |
3 |
29.00 |
4815********6315 |
162413 |
08/22/16 |
| WEST, ADAM |
ST-2101644 |
3 |
29.00 |
4815********9940 |
162417 |
08/22/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
421000 |
08/22/16 |
| ZACARIAS, BENJAMIN |
ST-2105388 |
3 |
29.00 |
4815********8520 |
162519 |
08/22/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
162613 |
08/22/16 |
| ZACARIAS, JAVIER |
ST-2105361 |
3 |
25.00 |
4833********4265 |
022108 |
08/22/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********8057 |
330604 |
08/22/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
338874 |
08/22/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
038562 |
08/22/16 |
| ZUNIGA, LETTY |
ST-2105183 |
3 |
29.00 |
4342********1987 |
041134 |
08/22/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 32 |
MasterCard |
927.00 |
| 222 |
Visa |
6364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7320.00 |