Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
ST-2101717 |
4 |
29.00 |
4342********4729 |
076418 |
08/29/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
125359 |
08/29/16 |
| AGUIRRE, GABINO |
ST-2102202 |
4 |
29.00 |
4815********9702 |
195657 |
08/29/16 |
| ALAMILLO, LUPE |
ST-2103165 |
4 |
25.00 |
4342********0671 |
258304 |
08/29/16 |
| ALONZO, MONIQUE |
ST-2102162 |
4 |
29.00 |
4342********4889 |
076420 |
08/29/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
900987 |
08/29/16 |
| ALVAREZ, SUSAN |
ST-2101531 |
4 |
29.00 |
4313********2727 |
08660B |
08/29/16 |
| AMBRIZ, ERIK |
ST-2104723 |
4 |
29.00 |
4342********1796 |
076426 |
08/29/16 |
| AMBRIZ, SUGEIRY |
ST-2105186 |
4 |
29.00 |
4815********7777 |
195959 |
08/29/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
06412C |
08/29/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
257110 |
08/29/16 |
| ARIZAGA, IRMA |
ST-2101589 |
4 |
29.00 |
4803********4846 |
065836 |
08/29/16 |
| ARZATE, JAZMIN |
ST-2105327 |
4 |
29.00 |
4342********8428 |
075493 |
08/29/16 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********4135 |
065509 |
08/29/16 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********4285 |
074532 |
08/29/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********4880 |
105355 |
08/29/16 |
| BATES, LOGAN |
ST-2100612 |
4 |
29.00 |
4342********0986 |
258311 |
08/29/16 |
| BAVERO, ALYSSA |
ST-2102293 |
4 |
29.00 |
4815********5002 |
105453 |
08/29/16 |
| BAZAN, PEDRO |
ST-2104560 |
4 |
29.00 |
4264********9341 |
02787A |
08/29/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********7081 |
06448B |
08/29/16 |
| BEDOLLA, JANETTE |
ST-2103907 |
4 |
25.00 |
6011********1060 |
02907R |
08/29/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
055509 |
08/29/16 |
| BUENROSTRO, ROBERT |
ST-2105163 |
4 |
29.00 |
4833********5456 |
085509 |
08/29/16 |
| BYRUM, JOSEPH |
ST-2102751 |
4 |
29.00 |
4803********9348 |
065834 |
08/29/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
075509 |
08/29/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
29.00 |
4833********3137 |
065509 |
08/29/16 |
| CARR, TED |
ST-2101643 |
4 |
29.00 |
4833********3816 |
085509 |
08/29/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
105951 |
08/29/16 |
| CASTILLO, RAMON JUNIOR |
ST-2105238 |
4 |
29.00 |
4815********8823 |
105959 |
08/29/16 |
| CASTREJON, ANDRES |
ST-2105295 |
4 |
29.00 |
4833********0928 |
055509 |
08/29/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
065509 |
08/29/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
115151 |
08/29/16 |
| CERVANTES, ALEJANDRA |
ST-2101581 |
4 |
29.00 |
4342********4995 |
257759 |
08/29/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
873377 |
08/29/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
132133 |
08/29/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
876858 |
08/29/16 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
06597B |
08/29/16 |
| CLEMONS, KASHA |
ST-2105309 |
4 |
29.00 |
4733********7651 |
608094 |
08/29/16 |
| COLBORN, JAKE |
ST-2000036 |
4 |
29.00 |
5472********6665 |
08955G |
08/29/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
06874G |
08/29/16 |
| CONTRERAS, JOSEPH |
ST-2101707 |
4 |
29.00 |
4342********1876 |
127916 |
08/29/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
06889C |
08/29/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
07393C |
08/29/16 |
| CORDERO, ALMA |
ST-2105359 |
4 |
25.00 |
4815********2369 |
115653 |
08/29/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
035346 |
08/29/16 |
| CORIA, VICTOR |
ST-2101555 |
4 |
29.00 |
5464********4141 |
065328 |
08/29/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
075509 |
08/29/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
055509 |
08/29/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
075497 |
08/29/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
125956 |
08/29/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
070358 |
08/29/16 |
| DE SANTIAGO, ARMANDO |
ST-2103575 |
4 |
29.00 |
4342********8238 |
076432 |
08/29/16 |
| DIAZ, ALMA |
ST-2105215 |
4 |
29.00 |
4342********2669 |
166320 |
08/29/16 |
| DODSON, PAT |
ST-2105390 |
4 |
29.00 |
4465********8532 |
029527 |
08/29/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
125151 |
08/29/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
874228 |
08/29/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
125253 |
08/29/16 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********8839 |
075509 |
08/29/16 |
| ELIZARRARAZ, ELIDIA |
ST-2101481 |
4 |
29.00 |
4342********2113 |
969762 |
08/29/16 |
| ELIZARRARAZ, NADIA |
ST-2101929 |
4 |
29.00 |
4833********7582 |
065509 |
08/29/16 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
44.00 |
5178********9943 |
021774 |
08/29/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
055509 |
08/29/16 |
| ESPINOZA, ROSENDO |
ST-2103788 |
4 |
25.00 |
4342********0429 |
076453 |
08/29/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
125551 |
08/29/16 |
| ESTRADA, JUAN |
ST-2102959 |
4 |
29.00 |
4291********6134 |
085446 |
08/29/16 |
| EVERTON, GRACE |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
121406 |
08/29/16 |
| FAULKNER, KELLY |
ST-2000201 |
4 |
25.00 |
4465********0502 |
029639 |
08/29/16 |
| FAULKNER, STEVE |
ST-2100700 |
4 |
29.00 |
4465********0502 |
029529 |
08/29/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
257753 |
08/29/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
085509 |
08/29/16 |
| FLORENTINO, DINA |
ST-2105334 |
4 |
29.00 |
4815********9246 |
125857 |
08/29/16 |
| FLORES, DANIA |
ST-2102114 |
4 |
29.00 |
4833********2362 |
085509 |
08/29/16 |
| FLORES, PATRICIA |
ST-2105271 |
4 |
29.00 |
4342********6995 |
075486 |
08/29/16 |
| FRAUSTO, DORA |
ST-2100304 |
4 |
29.00 |
4833********6107 |
055509 |
08/29/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02981R |
08/29/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********6659 |
065509 |
08/29/16 |
| GARIBAY, ERIKA |
ST-2101472 |
4 |
58.00 |
4815********9464 |
135253 |
08/29/16 |
| GARMAN, CLINT |
ST-2104715 |
4 |
29.00 |
4342********7839 |
257749 |
08/29/16 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
135351 |
08/29/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
029790 |
08/29/16 |
| GONZALEZ JR, ALFREDO |
ST-2101729 |
4 |
29.00 |
4342********0756 |
035334 |
08/29/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
135355 |
08/29/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
021808 |
08/29/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********5127 |
904937 |
08/29/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
075509 |
08/29/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********6332 |
02928B |
08/29/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
135857 |
08/29/16 |
| GUZMAN, PAULO |
ST-2104533 |
4 |
29.00 |
4266********5608 |
06480B |
08/29/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
021832 |
08/29/16 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
4682********8335 |
653759 |
08/29/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
257735 |
08/29/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
06488B |
08/29/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
095509 |
08/29/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
145257 |
08/29/16 |
| HOPPE, BEVERLY |
ST-2104233 |
4 |
44.00 |
4733********0907 |
219195 |
08/29/16 |
| HOPPE, PAUL |
ST-2101626 |
4 |
44.00 |
4733********0907 |
468632 |
08/29/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
904972 |
08/29/16 |
| JIMENES, KARINA |
ST-2105255 |
4 |
29.00 |
4815********3148 |
145555 |
08/29/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
904954 |
08/29/16 |
| JOHNSON, VICTORIA |
ST-2104681 |
4 |
29.00 |
4815********2337 |
145653 |
08/29/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
145657 |
08/29/16 |
| KETTERMAN, MARCUS |
ST-2104510 |
4 |
15.00 |
4342********1643 |
257118 |
08/29/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
111140 |
08/29/16 |
| LAMORE, STEPHANIE |
ST-2102370 |
4 |
29.00 |
4307********4217 |
171483 |
08/29/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
065509 |
08/29/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
971358 |
08/29/16 |
| LIMON, SULEMA |
ST-2102044 |
4 |
29.00 |
4003********9231 |
06495B |
08/29/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
02880D |
08/29/16 |
| LIZARRAGA, CYNTHIA |
ST-2100600 |
4 |
29.00 |
4388********9046 |
06448B |
08/29/16 |
| LOPEZ, BRANDON |
ST-2104706 |
4 |
29.00 |
4815********4484 |
155253 |
08/29/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
055509 |
08/29/16 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********2030 |
065509 |
08/29/16 |
| LOPEZ, KARINA |
ST-2101941 |
4 |
29.00 |
4342********8323 |
971355 |
08/29/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
155359 |
08/29/16 |
| LUJAN, JOSE |
ST-2104244 |
4 |
29.00 |
4803********5098 |
065835 |
08/29/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
441555 |
08/29/16 |
| LUNA, CLAUDIA |
ST-2103259 |
4 |
29.00 |
4815********5430 |
155551 |
08/29/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
445022 |
08/29/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2170 |
155751 |
08/29/16 |
| MAGANA, JUAN CARLOS |
ST-2101743 |
4 |
29.00 |
4342********8241 |
127936 |
08/29/16 |
| MAGANA, MARTHA |
ST-2102036 |
4 |
25.00 |
4179********1616 |
809255 |
08/29/16 |
| MAGANA, VICTOR |
ST-2105350 |
4 |
29.00 |
4815********8036 |
155853 |
08/29/16 |
| MAGDALENO, NOE |
ST-2105289 |
4 |
29.00 |
4342********5558 |
127932 |
08/29/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
065509 |
08/29/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
029889 |
08/29/16 |
| MARTINEZ, FLAVIO |
ST-2101401 |
4 |
25.00 |
4833********7432 |
085509 |
08/29/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
4833********8978 |
055509 |
08/29/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
034270 |
08/29/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
971325 |
08/29/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
085509 |
08/29/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
165257 |
08/29/16 |
| MEDINA, SANDRA |
ST-2103562 |
4 |
29.00 |
4342********1996 |
129751 |
08/29/16 |
| MEJIA, ABEL |
ST-2101273 |
4 |
29.00 |
4815********9552 |
165355 |
08/29/16 |
| MENDEZ, NANCY |
ST-2105193 |
4 |
29.00 |
4833********8053 |
075509 |
08/29/16 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
04551C |
08/29/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
075509 |
08/29/16 |
| MILLAN, YAJAIRA |
ST-2104564 |
4 |
29.00 |
4060********4236 |
095509 |
08/29/16 |
| MONTEZ, JULIAN |
ST-2101574 |
4 |
29.00 |
4266********4717 |
06430C |
08/29/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
029544 |
08/29/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
055509 |
08/29/16 |
| MORALES, RONNY |
ST-2104714 |
4 |
29.00 |
4815********1291 |
165857 |
08/29/16 |
| MORFIN, JACOB |
ST-2104537 |
4 |
29.00 |
4400********8847 |
00294C |
08/29/16 |
| MORFIN, JOSE |
ST-2100133 |
4 |
29.00 |
4400********5895 |
02489A |
08/29/16 |
| MORFIN, JOSE LUIS |
ST-2102921 |
4 |
29.00 |
4400********7816 |
05590D |
08/29/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
175053 |
08/29/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
175057 |
08/29/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
055509 |
08/29/16 |
| ODEN, KRISTINE |
ST-2000403 |
4 |
29.00 |
4100********4252 |
87549D |
08/29/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
5110********6865 |
065834 |
08/29/16 |
| ORTEGA, YVON |
ST-2101981 |
4 |
29.00 |
4815********4524 |
175257 |
08/29/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
969752 |
08/29/16 |
| ORTIZ, AURELIO |
ST-2104270 |
4 |
29.00 |
4282********4100 |
065509 |
08/29/16 |
| ORTIZ, MANUEL |
ST-2104739 |
4 |
29.00 |
4833********0283 |
055509 |
08/29/16 |
| PASTRANA, GABRIELA |
ST-2104687 |
4 |
29.00 |
4833********2027 |
085509 |
08/29/16 |
| PEREZ, JUAN |
ST-2102859 |
4 |
29.00 |
4427********0606 |
303243 |
08/29/16 |
| PEREZ, MAGDALENA |
ST-2101740 |
4 |
29.00 |
4815********8562 |
175653 |
08/29/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********0657 |
065835 |
08/29/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
085509 |
08/29/16 |
| RAMIREZ, JOE |
ST-2101608 |
4 |
29.00 |
5178********4445 |
06398Z |
08/29/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
003799 |
08/29/16 |
| RAMIREZ, OLIVIA |
ST-2104254 |
4 |
29.00 |
4342********7741 |
075509 |
08/29/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
09723C |
08/29/16 |
| RAMOS REYES, LAZARO |
ST-2101549 |
4 |
29.00 |
4815********1852 |
185159 |
08/29/16 |
| RANGEL, MIGUEL |
ST-2105305 |
4 |
29.00 |
4060********1296 |
065509 |
08/29/16 |
| RECENDEZ, JOSE |
ST-2105250 |
4 |
29.00 |
4833********3013 |
085509 |
08/29/16 |
| REYES, ADRIANA |
ST-2101528 |
4 |
19.00 |
4815********6458 |
185355 |
08/29/16 |
| RICHARDSON, ROBERT |
ST-2105344 |
4 |
29.00 |
3772*******2003 |
160476 |
08/29/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
065509 |
08/29/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
106449 |
08/29/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
122223 |
08/29/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
5110********1446 |
065838 |
08/29/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********8537 |
185853 |
08/29/16 |
| ROMERO, FATIMA |
ST-2101768 |
4 |
29.00 |
4342********9067 |
076458 |
08/29/16 |
| ROMERO, MIGUEL |
ST-2105182 |
4 |
44.00 |
4815********2646 |
185951 |
08/29/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
185959 |
08/29/16 |
| RUIZ, JUAN |
ST-2105197 |
4 |
29.00 |
4815********7222 |
195053 |
08/29/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
185959 |
08/29/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********0793 |
076428 |
08/29/16 |
| SALGADO, IRMA |
ST-2104545 |
4 |
29.00 |
4815********0082 |
195155 |
08/29/16 |
| SANCHEZ, ERIKA |
ST-2102334 |
4 |
29.00 |
4833********5099 |
085509 |
08/29/16 |
| SANCHEZ, VICKY |
ST-2103061 |
4 |
29.00 |
4815********7089 |
195253 |
08/29/16 |
| SANDOVAL, ALDO |
ST-2101487 |
4 |
29.00 |
4815********8162 |
195257 |
08/29/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
875232 |
08/29/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
195355 |
08/29/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********8065 |
230422 |
08/29/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
085509 |
08/29/16 |
| SHAW, DENNIS |
ST-2105331 |
4 |
29.00 |
4815********9173 |
195555 |
08/29/16 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********1604 |
02994B |
08/29/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
195657 |
08/29/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
145952 |
08/29/16 |
| SOTELO, MARCUS |
ST-2104544 |
4 |
29.00 |
4815********8424 |
195857 |
08/29/16 |
| SOTO, CECILIA |
ST-2101616 |
4 |
29.00 |
4815********5487 |
195951 |
08/29/16 |
| SOTO, THALIA |
ST-2101673 |
4 |
29.00 |
4815********5487 |
195951 |
08/29/16 |
| TACHIQUIN, JESSICA |
ST-2104508 |
4 |
29.00 |
4815********5117 |
105053 |
08/29/16 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
29.00 |
4342********8369 |
904560 |
08/29/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
029396 |
08/29/16 |
| TINSLEY, GEOGIA |
ST-2102459 |
4 |
29.00 |
4833********9123 |
065509 |
08/29/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
876439 |
08/29/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
076436 |
08/29/16 |
| TORRES, MARTIN |
ST-2102099 |
4 |
29.00 |
4815********9260 |
105257 |
08/29/16 |
| URZUA, FERNANDO |
ST-2104248 |
4 |
29.00 |
4400********9161 |
00078B |
08/29/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
155059 |
08/29/16 |
| VALDOVINOS, CINDY |
ST-2102087 |
4 |
29.00 |
4342********3714 |
904572 |
08/29/16 |
| VALDOVINOS, JAVIER |
ST-2101584 |
4 |
29.00 |
4342********6026 |
076449 |
08/29/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
105555 |
08/29/16 |
| VALENZUELA, TOMAS |
ST-2101645 |
4 |
9.00 |
4266********2472 |
06453C |
08/29/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********8691 |
085509 |
08/29/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
166309 |
08/29/16 |
| VENTURA, ALEJANDRO |
ST-2105286 |
4 |
29.00 |
4833********3925 |
055509 |
08/29/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
155255 |
08/29/16 |
| VILLAFANA, RAFAEL |
ST-2105177 |
4 |
29.00 |
4400********0370 |
01432D |
08/29/16 |
| VILLANUEVA, VERONICA |
ST-2104240 |
4 |
29.00 |
4833********7719 |
085509 |
08/29/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
230441 |
08/29/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********3279 |
076448 |
08/29/16 |
| ZHAO, HUI |
ST-1004415 |
4 |
35.00 |
5528********1342 |
88236K |
08/29/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
029642 |
08/29/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
168.00 |
| 20 |
MasterCard |
589.00 |
| 187 |
Visa |
5393.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6233.00 |