Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
454543 |
09/20/16 |
| AGUILAR, ROSA |
ST-2104782 |
3 |
29.00 |
4815********6038 |
154477 |
09/20/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
955257 |
09/20/16 |
| AGUILERA, RANDY |
ST-2101253 |
3 |
29.00 |
4833********9033 |
084707 |
09/20/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
06131A |
09/20/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
670483 |
09/20/16 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
695388 |
09/20/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
799548 |
09/20/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
606312 |
09/20/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
154873 |
09/20/16 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
947020 |
09/20/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
084707 |
09/20/16 |
| ARANA, YESENIA |
ST-2104553 |
3 |
29.00 |
4815********7193 |
154975 |
09/20/16 |
| ARENAS, ADAN |
ST-2105368 |
3 |
29.00 |
4815********4115 |
154979 |
09/20/16 |
| ARENAS, ALBERTO |
ST-2105168 |
3 |
29.00 |
5175********6982 |
164472 |
09/20/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
03154D |
09/20/16 |
| ARROYO, NATHAN |
ST-2105236 |
3 |
29.00 |
4307********7343 |
434611 |
09/20/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
471973 |
09/20/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
799571 |
09/20/16 |
| BACA, TOBY |
ST-2101883 |
3 |
25.00 |
5205********6398 |
323700 |
09/20/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
955243 |
09/20/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
084707 |
09/20/16 |
| BAUTISTA, JACKIE |
ST-2101614 |
3 |
29.00 |
4833********0338 |
074707 |
09/20/16 |
| BERUMEN, CONNIE |
ST-2100726 |
3 |
29.00 |
4833********6950 |
084707 |
09/20/16 |
| BOBADILLA, ELZI |
ST-2104711 |
3 |
29.00 |
4815********1723 |
164477 |
09/20/16 |
| BROCKUS, SARA |
ST-2000277 |
3 |
105.00 |
4342********9187 |
695387 |
09/20/16 |
| BURNHAM, LUKE |
ST-2104513 |
3 |
29.00 |
4266********2552 |
01582B |
09/20/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
470892 |
09/20/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
094707 |
09/20/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
164779 |
09/20/16 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
094707 |
09/20/16 |
| CARDENAS, JOSEPH |
ST-2101650 |
3 |
29.00 |
4833********7438 |
084707 |
09/20/16 |
| CARRILLO, GLORIA |
ST-2102475 |
3 |
29.00 |
4815********8398 |
164971 |
09/20/16 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
967410 |
09/20/16 |
| CASTILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********4461 |
800853 |
09/20/16 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
174073 |
09/20/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
084707 |
09/20/16 |
| CERVANTES, EMMA |
ST-2105219 |
3 |
29.00 |
5178********8983 |
045108 |
09/20/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
955249 |
09/20/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
606304 |
09/20/16 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
174277 |
09/20/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
174371 |
09/20/16 |
| CISNEROS, YANET |
ST-2101467 |
3 |
29.00 |
4815********7389 |
174375 |
09/20/16 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
323670 |
09/20/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
323660 |
09/20/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
01527C |
09/20/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
094707 |
09/20/16 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
020966 |
09/20/16 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4833********3947 |
094707 |
09/20/16 |
| DECAEN, CHRISTOPHER |
ST-2105373 |
3 |
29.00 |
4479********5183 |
020886 |
09/20/16 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
020882 |
09/20/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
095305 |
09/20/16 |
| DELGADILLO, LINDA |
ST-2101784 |
3 |
29.00 |
4833********9784 |
084707 |
09/20/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
01579Z |
09/20/16 |
| DOMINGUEZ, JOSE |
ST-2105278 |
3 |
29.00 |
4815********8486 |
174975 |
09/20/16 |
| ELIZARRARAZ, DIEGO |
ST-2101535 |
3 |
29.00 |
5175********8676 |
164971 |
09/20/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
045011 |
09/20/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
4266********4537 |
01563A |
09/20/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
084707 |
09/20/16 |
| FLORES, YVONNE |
ST-2101411 |
3 |
29.00 |
4833********5426 |
074707 |
09/20/16 |
| FONTES, JAIME SR |
ST-2002794 |
3 |
29.00 |
4744********3709 |
184277 |
09/20/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
966547 |
09/20/16 |
| FRIAS, ISRAEL |
ST-2100012 |
3 |
29.00 |
4342********5335 |
966550 |
09/20/16 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
117.00 |
4833********0258 |
094707 |
09/20/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********2990 |
471963 |
09/20/16 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
29.00 |
4815********0812 |
184477 |
09/20/16 |
| GARCIA, ANDREW |
ST-2102012 |
3 |
29.00 |
4873********4011 |
798613 |
09/20/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
184673 |
09/20/16 |
| GARCIA, GRECIA |
ST-2101760 |
3 |
29.00 |
4342********0929 |
513666 |
09/20/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4460********3702 |
968177 |
09/20/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
03615B |
09/20/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
094707 |
09/20/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
184975 |
09/20/16 |
| GARCIA, PAULINA |
ST-2101213 |
3 |
29.00 |
4342********6032 |
967411 |
09/20/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
094707 |
09/20/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
094707 |
09/20/16 |
| GONZALES, ALEXIS |
ST-2002580 |
3 |
29.00 |
4342********2895 |
800856 |
09/20/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020929 |
09/20/16 |
| GONZALEZ, DANIEL |
ST-2105179 |
3 |
29.00 |
4342********4038 |
471981 |
09/20/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
084707 |
09/20/16 |
| GONZALEZ, LISA |
ST-2000132 |
3 |
25.00 |
4833********2399 |
094707 |
09/20/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
084707 |
09/20/16 |
| GUERRERO, SILVIA |
ST-2105174 |
3 |
29.00 |
4833********0445 |
094707 |
09/20/16 |
| GUIGOZA, GARCIELA |
ST-2101540 |
3 |
29.00 |
4815********2646 |
194677 |
09/20/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
323720 |
09/20/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
020464 |
09/20/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
194779 |
09/20/16 |
| GUZMAN, ROSA |
ST-2104702 |
3 |
29.00 |
4815********3050 |
164779 |
09/20/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
73.00 |
4342********0323 |
470902 |
09/20/16 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********1217 |
955253 |
09/20/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
967424 |
09/20/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
074707 |
09/20/16 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
567469 |
09/20/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2102285 |
3 |
29.00 |
4815********8686 |
104179 |
09/20/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
104273 |
09/20/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
104371 |
09/20/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
606307 |
09/20/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
994335 |
09/20/16 |
| JENSEN, GENEVIEVE |
ST-2100153 |
3 |
29.00 |
4815********5187 |
104473 |
09/20/16 |
| JIMENEZ, ELSA |
ST-2105232 |
3 |
29.00 |
4815********6008 |
104477 |
09/20/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
094707 |
09/20/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
045133 |
09/20/16 |
| KLEMENT, JUDITH |
ST-2101246 |
3 |
29.00 |
4147********7914 |
01586C |
09/20/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
695384 |
09/20/16 |
| LANGUREN, AGUSTIN |
ST-2105379 |
3 |
29.00 |
5466********7953 |
14044Z |
09/20/16 |
| LAUGHON, AMBER |
ST-2104675 |
3 |
29.00 |
4479********9567 |
020887 |
09/20/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********9286 |
512220 |
09/20/16 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
174675 |
09/20/16 |
| LIMON, MARIA |
ST-2002808 |
3 |
29.00 |
4342********5782 |
470900 |
09/20/16 |
| LINDSAY, ALEXIS |
ST-2101607 |
3 |
29.00 |
4342********5114 |
798610 |
09/20/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
994337 |
09/20/16 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
955245 |
09/20/16 |
| LOPEZ, LUIS |
ST-2104565 |
3 |
29.00 |
4815********5952 |
114273 |
09/20/16 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********2981 |
606289 |
09/20/16 |
| LUEVANOS, KIANAH |
ST-2101577 |
3 |
29.00 |
4833********5918 |
084707 |
09/20/16 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
4803********5098 |
045011 |
09/20/16 |
| LUJAN, VINCENT |
ST-2101762 |
3 |
29.00 |
4803********5098 |
045011 |
09/20/16 |
| LUNA, CLAUDIA |
ST-2105385 |
3 |
29.00 |
4833********7432 |
084707 |
09/20/16 |
| LUNA, LUPITA |
ST-2105235 |
3 |
44.00 |
4815********2599 |
114477 |
09/20/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
670479 |
09/20/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
114575 |
09/20/16 |
| MAGANA, CRISTIAN |
ST-2101636 |
3 |
29.00 |
4400********0653 |
03428B |
09/20/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
114677 |
09/20/16 |
| MAGANA, JAIRO |
ST-2101215 |
3 |
29.00 |
4833********1202 |
094707 |
09/20/16 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
114775 |
09/20/16 |
| MAGANA, JOSE |
ST-2104650 |
3 |
29.00 |
4815********9875 |
114779 |
09/20/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
114873 |
09/20/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
114775 |
09/20/16 |
| MAGANA, MARICRUZ |
ST-2102006 |
3 |
29.00 |
4815********9323 |
114971 |
09/20/16 |
| MAGANA, MATILDE |
ST-2102785 |
3 |
29.00 |
4465********9319 |
020946 |
09/20/16 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
045128 |
09/20/16 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
670480 |
09/20/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
568128 |
09/20/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
5175********2681 |
174974 |
09/20/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
606298 |
09/20/16 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
513667 |
09/20/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020458 |
09/20/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020521 |
09/20/16 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4000********7373 |
847057 |
09/20/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
01524C |
09/20/16 |
| MARTINEZ, JOSE |
ST-2102348 |
3 |
29.00 |
4833********8978 |
094707 |
09/20/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
074707 |
09/20/16 |
| MATA, ISBETH |
ST-2104133 |
3 |
29.00 |
4465********9618 |
020544 |
09/20/16 |
| MATA, JOSEPH |
ST-2104538 |
3 |
29.00 |
4147********6124 |
01543A |
09/20/16 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
604088 |
09/20/16 |
| MEDINA, GABRIELA |
ST-2102618 |
3 |
29.00 |
4815********5632 |
124873 |
09/20/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
124877 |
09/20/16 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
094707 |
09/20/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
969053 |
09/20/16 |
| MEJIA, YESICA |
ST-2101968 |
3 |
29.00 |
4342********3901 |
955252 |
09/20/16 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
01563A |
09/20/16 |
| MENZIE, JULIA |
ST-2104568 |
3 |
29.00 |
4266********7817 |
01530A |
09/20/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4833********2860 |
084707 |
09/20/16 |
| MONTELONGO, JOSE |
ST-2101252 |
3 |
29.00 |
4342********3361 |
799549 |
09/20/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
604090 |
09/20/16 |
| MORALES, IVAN |
ST-2103666 |
3 |
29.00 |
4833********9888 |
094707 |
09/20/16 |
| MORENO, EDWIN |
ST-2102635 |
3 |
29.00 |
4815********9578 |
134379 |
09/20/16 |
| MORFIN, MARIA |
ST-2101716 |
3 |
29.00 |
4815********7381 |
134473 |
09/20/16 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
184371 |
09/20/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
134575 |
09/20/16 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
184371 |
09/20/16 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
511131 |
09/20/16 |
| OLIVARES, VERONICA |
ST-2101536 |
3 |
29.00 |
5178********2592 |
01557B |
09/20/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
074707 |
09/20/16 |
| ORTIZ, ALMA |
ST-2104003 |
3 |
29.00 |
4342********9491 |
606291 |
09/20/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
134779 |
09/20/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
045098 |
09/20/16 |
| PALACIOS, CARMEN |
ST-2104719 |
3 |
29.00 |
4342********5842 |
470896 |
09/20/16 |
| PARCELL, VANESSA |
ST-2104695 |
3 |
29.00 |
4060********6329 |
01536C |
09/20/16 |
| PEARSON, ROBERT |
ST-2001918 |
3 |
29.00 |
4147********2052 |
01586C |
09/20/16 |
| PELKEY, JASON |
ST-2104648 |
3 |
29.00 |
5140********6696 |
015564 |
09/20/16 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
045092 |
09/20/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
094707 |
09/20/16 |
| PEREZ, JOSE |
ST-2104773 |
3 |
29.00 |
4833********8876 |
074707 |
09/20/16 |
| PEREZ, JOSE |
ST-2105191 |
3 |
29.00 |
4342********8322 |
514476 |
09/20/16 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
144273 |
09/20/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
184479 |
09/20/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
144375 |
09/20/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
144379 |
09/20/16 |
| POTTMEYER, SHAEL |
ST-2105382 |
3 |
29.00 |
4160********1518 |
064722 |
09/20/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
045101 |
09/20/16 |
| RADFORD, FRANCES |
ST-2101244 |
3 |
29.00 |
4815********2794 |
144575 |
09/20/16 |
| RAMIREZ, CESAR |
ST-2104520 |
3 |
29.00 |
4815********5263 |
144673 |
09/20/16 |
| RAMIREZ, EDGAR |
ST-2104718 |
3 |
29.00 |
4342********5307 |
604086 |
09/20/16 |
| RAMIREZ, PATRICK |
ST-2101247 |
3 |
29.00 |
4815********1637 |
144771 |
09/20/16 |
| RAMOS, JOEL |
ST-2104521 |
3 |
29.00 |
4400********5081 |
01887B |
09/20/16 |
| RAMOS, LESLIE |
ST-2104701 |
3 |
29.00 |
4815********3050 |
164779 |
09/20/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
695373 |
09/20/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
568125 |
09/20/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
154073 |
09/20/16 |
| REYES, JEANNETTE |
ST-2102325 |
3 |
25.00 |
4803********3532 |
045011 |
09/20/16 |
| REYES, MARLENE |
ST-2103169 |
3 |
25.00 |
4803********3532 |
045011 |
09/20/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
074707 |
09/20/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
604996 |
09/20/16 |
| RIOS, EVELYN |
ST-2101254 |
3 |
58.00 |
4833********9410 |
084707 |
09/20/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
074707 |
09/20/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
01561C |
09/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
604995 |
09/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
084707 |
09/20/16 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********8483 |
969031 |
09/20/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020508 |
09/20/16 |
| RODRIGUEZ, PAULINA |
ST-2105297 |
3 |
29.00 |
4815********0729 |
154677 |
09/20/16 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
01534Z |
09/20/16 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
074707 |
09/20/16 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
084707 |
09/20/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
020539 |
09/20/16 |
| ROQUE, MANUEL |
ST-2101752 |
3 |
29.00 |
4833********3237 |
094707 |
09/20/16 |
| RUBIO, DEBRA |
ST-2104253 |
3 |
29.00 |
4342********5505 |
799558 |
09/20/16 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********6323 |
164171 |
09/20/16 |
| RUIZ, ISAIAH |
ST-2105231 |
3 |
29.00 |
5275********1528 |
184975 |
09/20/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
4100********6940 |
54080D |
09/20/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
968188 |
09/20/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********9492 |
020999 |
09/20/16 |
| SANTOYO, CINNAMON |
ST-2101952 |
3 |
29.00 |
5178********7761 |
01582B |
09/20/16 |
| SAUCEDO, SANDRA |
ST-2101803 |
3 |
29.00 |
4833********7721 |
084707 |
09/20/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
164477 |
09/20/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
969055 |
09/20/16 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
800860 |
09/20/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
73.00 |
4815********2777 |
164775 |
09/20/16 |
| TORRES, ARON |
ST-2105325 |
3 |
29.00 |
4815********3050 |
164779 |
09/20/16 |
| TORRES, PAOLA |
ST-2105341 |
3 |
29.00 |
4815********0731 |
164873 |
09/20/16 |
| TORRES, RODRIGO |
ST-2104555 |
3 |
29.00 |
4342********6346 |
606302 |
09/20/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
969038 |
09/20/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
00538B |
09/20/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
174073 |
09/20/16 |
| TOVIAS, JOSHUA |
ST-2105230 |
3 |
29.00 |
4815********1747 |
174077 |
09/20/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
023400 |
09/20/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
094707 |
09/20/16 |
| URZUA, GRACE |
ST-2101228 |
3 |
29.00 |
5175********7983 |
194272 |
09/20/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
194272 |
09/20/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********1508 |
174473 |
09/20/16 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
828213 |
09/20/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
799547 |
09/20/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
094707 |
09/20/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4833********2086 |
074707 |
09/20/16 |
| VILLEAS, LINA |
ST-2105209 |
3 |
29.00 |
4342********8035 |
799559 |
09/20/16 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
01560B |
09/20/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
074707 |
09/20/16 |
| WALSHE, ERIK |
ST-2104506 |
3 |
29.00 |
4000********9962 |
649464 |
09/20/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
084707 |
09/20/16 |
| WELCH, CHRISTINA |
ST-2101961 |
3 |
29.00 |
4815********6315 |
174979 |
09/20/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
670470 |
09/20/16 |
| ZACARIAS, BENJAMIN |
ST-2105388 |
3 |
29.00 |
4815********8520 |
184171 |
09/20/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
184175 |
09/20/16 |
| ZACARIAS, JAVIER |
ST-2105361 |
3 |
25.00 |
4833********4265 |
094707 |
09/20/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
089990 |
09/20/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
512216 |
09/20/16 |
| ZUNIGA, LETTY |
ST-2105183 |
3 |
29.00 |
4342********1987 |
470886 |
09/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 30 |
MasterCard |
858.00 |
| 217 |
Visa |
6485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7372.00 |