Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARCO |
ST-2103015 |
4 |
73.00 |
4342********1816 |
977463 |
09/28/16 |
| AGUILAR, MARIA |
ST-2101717 |
4 |
29.00 |
4342********4729 |
976409 |
09/28/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
105063 |
09/28/16 |
| AGUILERA, ROSALIA |
ST-2105306 |
4 |
29.00 |
4317********9722 |
856736 |
09/28/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********6209 |
043257 |
09/28/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********6209 |
977459 |
09/28/16 |
| ALVARADO, ERIK |
ST-2104554 |
4 |
29.00 |
4342********9365 |
976405 |
09/28/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
900035 |
09/28/16 |
| ALVAREZ, SUSAN |
ST-2101531 |
4 |
29.00 |
4313********9261 |
02703B |
09/28/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
08588C |
09/28/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
911115 |
09/28/16 |
| ARROYO, GABRIELA |
ST-2104519 |
4 |
29.00 |
5110********1240 |
055912 |
09/28/16 |
| ARZATE, JAZMIN |
ST-2105327 |
4 |
29.00 |
4342********8428 |
978083 |
09/28/16 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********4135 |
075608 |
09/28/16 |
| BANUELOS, CHRISTOPHER |
ST-2102719 |
4 |
29.00 |
4342********4285 |
738379 |
09/28/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********4880 |
105765 |
09/28/16 |
| BATES, LOGAN |
ST-2104438 |
4 |
29.00 |
4342********0986 |
542382 |
09/28/16 |
| BAZAN, PEDRO |
ST-2104560 |
4 |
29.00 |
4264********9341 |
08382A |
09/28/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********7081 |
08512B |
09/28/16 |
| BEDOLLA, JANETTE |
ST-2104503 |
4 |
25.00 |
6011********1060 |
02877R |
09/28/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
075608 |
09/28/16 |
| BUENROSTRO, ROBERT |
ST-2105163 |
4 |
29.00 |
4833********5456 |
085608 |
09/28/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
095608 |
09/28/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
29.00 |
4833********3137 |
085608 |
09/28/16 |
| CAMARILLO, MICHELLE |
ST-2103520 |
4 |
29.00 |
5175********2885 |
105360 |
09/28/16 |
| CANCINO, SONIA |
ST-2104490 |
4 |
29.00 |
4815********1814 |
115263 |
09/28/16 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********6116 |
542520 |
09/28/16 |
| CARR, TED |
ST-2101643 |
4 |
29.00 |
4833********3816 |
095608 |
09/28/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
115369 |
09/28/16 |
| CASTREJON, ANDRES |
ST-2105295 |
4 |
29.00 |
4833********0928 |
095608 |
09/28/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
095608 |
09/28/16 |
| CASTRO, JULIO |
ST-2102200 |
4 |
29.00 |
4815********8543 |
115569 |
09/28/16 |
| CERVANTES, ALEJANDRA |
ST-2101581 |
4 |
29.00 |
4342********4995 |
542377 |
09/28/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
736589 |
09/28/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
113248 |
09/28/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
978957 |
09/28/16 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
05784B |
09/28/16 |
| CLEMONS, KASHA |
ST-2105309 |
4 |
29.00 |
4733********7651 |
073283 |
09/28/16 |
| COLBORN, JAKE |
ST-2104760 |
4 |
29.00 |
5472********6665 |
04749G |
09/28/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
02043G |
09/28/16 |
| CONTRERAS, JOSEPH |
ST-2101707 |
4 |
29.00 |
4342********1876 |
672641 |
09/28/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
06673C |
09/28/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
08084C |
09/28/16 |
| CORDERO, ALMA |
ST-2105359 |
4 |
25.00 |
4815********2369 |
125161 |
09/28/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
881977 |
09/28/16 |
| CORIA, VICTOR |
ST-2101555 |
4 |
29.00 |
5464********4141 |
041484 |
09/28/16 |
| COVARRUBIAS, INEZ |
ST-2102516 |
4 |
29.00 |
4833********4990 |
095608 |
09/28/16 |
| COVARRUBIAS, KIANNA |
ST-2102525 |
4 |
29.00 |
4833********4990 |
095608 |
09/28/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
043275 |
09/28/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
105569 |
09/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
042834 |
09/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103575 |
4 |
29.00 |
4342********8238 |
042848 |
09/28/16 |
| DIAZ, ALMA |
ST-2105215 |
4 |
29.00 |
4342********2669 |
078646 |
09/28/16 |
| DODSON, PAT |
ST-2105390 |
4 |
29.00 |
4465********8532 |
028700 |
09/28/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
125569 |
09/28/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
043266 |
09/28/16 |
| DURBIN, JERMIAH |
ST-2102311 |
4 |
29.00 |
4744********1669 |
125761 |
09/28/16 |
| ELIZARRARAZ, ELIDIA |
ST-2101481 |
4 |
29.00 |
4342********2113 |
542524 |
09/28/16 |
| ELIZARRARAZ, NADIA |
ST-2101929 |
4 |
29.00 |
4833********7582 |
095608 |
09/28/16 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********9943 |
006657 |
09/28/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
095608 |
09/28/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
125965 |
09/28/16 |
| EVERTON, GRACE |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
127108 |
09/28/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
977447 |
09/28/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
065608 |
09/28/16 |
| FLORENTINO, DINA |
ST-2105334 |
4 |
29.00 |
4815********9246 |
135263 |
09/28/16 |
| FLORES, DANIA |
ST-2102114 |
4 |
29.00 |
4833********2362 |
045608 |
09/28/16 |
| FLORES, PATRICIA |
ST-2105271 |
4 |
29.00 |
4342********6995 |
881965 |
09/28/16 |
| FRAUSTO, DORA |
ST-2100304 |
4 |
29.00 |
4833********6107 |
075608 |
09/28/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02858R |
09/28/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********6659 |
065608 |
09/28/16 |
| GARMAN, CLINT |
ST-2104715 |
4 |
29.00 |
4342********7839 |
764230 |
09/28/16 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
135663 |
09/28/16 |
| GONZALES, GEORGE |
ST-2104530 |
4 |
29.00 |
4342********6311 |
542548 |
09/28/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028756 |
09/28/16 |
| GONZALEZ JR, ALFREDO |
ST-2101729 |
4 |
29.00 |
4342********0756 |
738360 |
09/28/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
105965 |
09/28/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
006652 |
09/28/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********5127 |
738825 |
09/28/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
095608 |
09/28/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********6332 |
02828B |
09/28/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
145263 |
09/28/16 |
| GUZMAN, PAULO |
ST-2104533 |
4 |
29.00 |
4266********5608 |
08574B |
09/28/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
048434 |
09/28/16 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
4682********8335 |
044713 |
09/28/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
738339 |
09/28/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
08514B |
09/28/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
075608 |
09/28/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
145663 |
09/28/16 |
| HOPPE, BEVERLY |
ST-2104233 |
4 |
29.00 |
4733********0907 |
264388 |
09/28/16 |
| HOPPE, PAUL |
ST-2101626 |
4 |
29.00 |
4733********0907 |
198363 |
09/28/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
738840 |
09/28/16 |
| JIMENES, KARINA |
ST-2105255 |
4 |
29.00 |
4815********3148 |
145961 |
09/28/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
909448 |
09/28/16 |
| JOHNSON, VICTORIA |
ST-2104681 |
4 |
29.00 |
4815********2337 |
145969 |
09/28/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
155063 |
09/28/16 |
| KETTERMAN, MARCUS |
ST-2104510 |
4 |
15.00 |
4342********1643 |
671820 |
09/28/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
138560 |
09/28/16 |
| LAMORE, STEPHANIE |
ST-2102370 |
4 |
29.00 |
4307********4217 |
170519 |
09/28/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
075608 |
09/28/16 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
107692 |
09/28/16 |
| LEVY, MIKE |
ST-2102033 |
4 |
25.00 |
4342********2478 |
978087 |
09/28/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
09352D |
09/28/16 |
| LIZARRAGA, CYNTHIA |
ST-2104766 |
4 |
29.00 |
4388********9046 |
08563B |
09/28/16 |
| LOPEZ, BRANDON |
ST-2104706 |
4 |
29.00 |
4815********4484 |
155569 |
09/28/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
065608 |
09/28/16 |
| LOPEZ, ISRAEL |
ST-2101018 |
4 |
29.00 |
4833********2030 |
085608 |
09/28/16 |
| LOPEZ, KARINA |
ST-2101941 |
4 |
29.00 |
4342********8323 |
582638 |
09/28/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
155765 |
09/28/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
440587 |
09/28/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
375964 |
09/28/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2170 |
165063 |
09/28/16 |
| MAGANA, JASMIN |
ST-2104002 |
4 |
29.00 |
4342********1097 |
977435 |
09/28/16 |
| MAGANA, JUAN CARLOS |
ST-2104437 |
4 |
29.00 |
4342********8241 |
043260 |
09/28/16 |
| MAGANA, VICTOR |
ST-2105350 |
4 |
29.00 |
4815********8036 |
165165 |
09/28/16 |
| MAGDALENO, NOE |
ST-2105289 |
4 |
29.00 |
4342********5558 |
978947 |
09/28/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
055608 |
09/28/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028754 |
09/28/16 |
| MARTINEZ, FLAVIO |
ST-2101401 |
4 |
25.00 |
4833********7432 |
095608 |
09/28/16 |
| MARTINEZ, JOE |
ST-2103484 |
4 |
161.00 |
4342********6146 |
911132 |
09/28/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
4833********8978 |
075608 |
09/28/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
765986 |
09/28/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
765964 |
09/28/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
075608 |
09/28/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
165569 |
09/28/16 |
| MENDEZ, NANCY |
ST-2105193 |
4 |
29.00 |
4833********8053 |
075608 |
09/28/16 |
| MENDOZA, ADRIAN |
ST-2101324 |
4 |
44.00 |
5115********9591 |
E8RJR3 |
09/28/16 |
| MENDOZA, MARIA |
ST-2102524 |
4 |
29.00 |
4400********2441 |
06146C |
09/28/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
095608 |
09/28/16 |
| MILLAN, YAJAIRA |
ST-2104564 |
4 |
29.00 |
4060********4236 |
075608 |
09/28/16 |
| MONJE, CLAUDIA |
ST-2101392 |
4 |
29.00 |
4342********8049 |
043264 |
09/28/16 |
| MONTEZ, JULIAN |
ST-2101574 |
4 |
29.00 |
4266********4717 |
08522C |
09/28/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
028733 |
09/28/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
085608 |
09/28/16 |
| MORALES, RONNY |
ST-2104714 |
4 |
29.00 |
4815********1291 |
175169 |
09/28/16 |
| MORFIN, JOSE |
ST-2100133 |
4 |
29.00 |
4400********5895 |
07972A |
09/28/16 |
| MORFIN, JOSE LUIS |
ST-2102921 |
4 |
29.00 |
4400********7816 |
00925D |
09/28/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
175361 |
09/28/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
175365 |
09/28/16 |
| NAVA, ERIC |
ST-2103588 |
4 |
29.00 |
4833********9992 |
065608 |
09/28/16 |
| ODEN, KRISTINE |
ST-2000403 |
4 |
29.00 |
4100********4252 |
58788D |
09/28/16 |
| ORDONEZ, HECTOR |
ST-2102844 |
4 |
25.00 |
5110********6865 |
055914 |
09/28/16 |
| ORLANDO, ROBERT |
ST-2105386 |
4 |
87.00 |
4833********1886 |
085608 |
09/28/16 |
| ORTEGA, MEGAN |
ST-2102449 |
4 |
29.00 |
4707********2809 |
075623 |
09/28/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
671810 |
09/28/16 |
| ORTIZ, AURELIO |
ST-2104270 |
4 |
29.00 |
4282********4100 |
075608 |
09/28/16 |
| ORTIZ, MANUEL |
ST-2104739 |
4 |
29.00 |
4833********0283 |
095608 |
09/28/16 |
| OVIEDO, KAYLA |
ST-2002452 |
4 |
29.00 |
4833********2835 |
075608 |
09/28/16 |
| PASTRANA, GABRIELA |
ST-2104687 |
4 |
29.00 |
4833********2027 |
075608 |
09/28/16 |
| PEREZ, JUAN |
ST-2102859 |
4 |
29.00 |
4427********0606 |
325156 |
09/28/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
4803********0657 |
055911 |
09/28/16 |
| PORCALLO, YESENIA |
ST-2102281 |
4 |
29.00 |
4342********5449 |
738836 |
09/28/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
095608 |
09/28/16 |
| RAMIREZ, JOE |
ST-2101608 |
4 |
29.00 |
5178********4445 |
08569Z |
09/28/16 |
| RAMIREZ, KIMBERLY |
ST-2002713 |
4 |
29.00 |
5178********1363 |
006621 |
09/28/16 |
| RAMIREZ, OLIVIA |
ST-2104254 |
4 |
29.00 |
4342********7741 |
977457 |
09/28/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
06455C |
09/28/16 |
| RANGEL, MIGUEL |
ST-2105305 |
4 |
29.00 |
4060********1296 |
075608 |
09/28/16 |
| REYES, ADRIANA |
ST-2101528 |
4 |
19.00 |
4815********6458 |
185663 |
09/28/16 |
| RICHARDSON, ROBERT |
ST-2105344 |
4 |
29.00 |
3772*******2003 |
174891 |
09/28/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
075608 |
09/28/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
124115 |
09/28/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
109006 |
09/28/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
5110********1446 |
055911 |
09/28/16 |
| RUIZ, ELENA |
ST-2102359 |
4 |
29.00 |
4815********4861 |
195361 |
09/28/16 |
| RUIZ, JUAN |
ST-2105197 |
4 |
29.00 |
4815********7222 |
195267 |
09/28/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
195361 |
09/28/16 |
| SANCHEZ, ERIKA |
ST-2102334 |
4 |
29.00 |
4833********5099 |
075608 |
09/28/16 |
| SANCHEZ, VICKY |
ST-2104815 |
4 |
29.00 |
4815********7089 |
195463 |
09/28/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
671821 |
09/28/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
195561 |
09/28/16 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
5121********1616 |
02828B |
09/28/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
075608 |
09/28/16 |
| SHAW, DENNIS |
ST-2105331 |
4 |
29.00 |
4815********9173 |
195761 |
09/28/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
73.00 |
4815********7145 |
195765 |
09/28/16 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********1604 |
02822B |
09/28/16 |
| SMITH, LYNNETTE |
ST-2103343 |
4 |
29.00 |
4815********1850 |
195863 |
09/28/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
125467 |
09/28/16 |
| SOTELO, MARCUS |
ST-2104750 |
4 |
29.00 |
4815********8424 |
195969 |
09/28/16 |
| TACHIQUIN, JESSICA |
ST-2104508 |
4 |
29.00 |
4815********5117 |
105067 |
09/28/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028755 |
09/28/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
043256 |
09/28/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
738821 |
09/28/16 |
| TORRES, MARTIN |
ST-2104446 |
4 |
29.00 |
4815********9260 |
105267 |
09/28/16 |
| TUBBS, DAVID |
ST-2104745 |
4 |
29.00 |
5409********3876 |
048439 |
09/28/16 |
| URZUA, FERNANDO |
ST-2104248 |
4 |
29.00 |
4400********9161 |
02509B |
09/28/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
125661 |
09/28/16 |
| VALDOVINOS, JAVIER |
ST-2101584 |
4 |
29.00 |
4342********6026 |
542519 |
09/28/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
105565 |
09/28/16 |
| VALENZUELA, TOMAS |
ST-2101645 |
4 |
29.00 |
4266********2472 |
08569C |
09/28/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********8691 |
085608 |
09/28/16 |
| VASQUEZ, RENE |
ST-2102288 |
4 |
29.00 |
4815********6463 |
105765 |
09/28/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
910192 |
09/28/16 |
| VELASQUEZ, ROSALINDA |
ST-2104672 |
4 |
29.00 |
4833********2510 |
065608 |
09/28/16 |
| VENTURA, ALEJANDRO |
ST-2105286 |
4 |
29.00 |
4833********3925 |
095608 |
09/28/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
125767 |
09/28/16 |
| VIGIL, GUADALUPE |
ST-2102258 |
4 |
29.00 |
4943********7270 |
044715 |
09/28/16 |
| VILLAFANA, RAFAEL |
ST-2105177 |
4 |
29.00 |
4400********0370 |
01311D |
09/28/16 |
| VILLANUEVA, VERONICA |
ST-2104240 |
4 |
29.00 |
4833********7719 |
085608 |
09/28/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
078651 |
09/28/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
73.00 |
4815********4932 |
115369 |
09/28/16 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
542383 |
09/28/16 |
| ZHAO, HUI |
ST-1004415 |
4 |
35.00 |
5528********1342 |
32131K |
09/28/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028772 |
09/28/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
197.00 |
| 25 |
MasterCard |
734.00 |
| 169 |
Visa |
5155.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6169.00 |