Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********3745 |
452511 |
10/20/16 |
| AGUILAR, ROSA |
ST-2104782 |
3 |
29.00 |
4815********6038 |
154105 |
10/20/16 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
647680 |
10/20/16 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
06012A |
10/20/16 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********7150 |
049690 |
10/20/16 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
555149 |
10/20/16 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
629669 |
10/20/16 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
518475 |
10/20/16 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
628149 |
10/20/16 |
| ARANA, BRENDA |
ST-2101498 |
3 |
25.00 |
4815********3573 |
154501 |
10/20/16 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
491020 |
10/20/16 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
064007 |
10/20/16 |
| ARANA, YESENIA |
ST-2104553 |
3 |
29.00 |
4815********7193 |
154603 |
10/20/16 |
| ARENAS, ADAN |
ST-2105368 |
3 |
29.00 |
4815********4115 |
154607 |
10/20/16 |
| ARENAS, ALBERTO |
ST-2105168 |
3 |
29.00 |
5175********6982 |
114306 |
10/20/16 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********5834 |
07019D |
10/20/16 |
| ARROYO, NATHAN |
ST-2105236 |
3 |
29.00 |
4307********7343 |
432579 |
10/20/16 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
532856 |
10/20/16 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
517511 |
10/20/16 |
| BACA, TOBY |
ST-2104868 |
3 |
25.00 |
5205********6398 |
490780 |
10/20/16 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
629664 |
10/20/16 |
| BARRAGAN, DENISE |
ST-2104455 |
3 |
29.00 |
5205********5059 |
554430 |
10/20/16 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
074007 |
10/20/16 |
| BAUTISTA, JACKIE |
ST-2101614 |
3 |
29.00 |
4833********0338 |
054007 |
10/20/16 |
| BOBADILLA, ELZI |
ST-2104711 |
3 |
29.00 |
4815********1723 |
164203 |
10/20/16 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
5110********9946 |
044336 |
10/20/16 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4873********9612 |
562112 |
10/20/16 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
074007 |
10/20/16 |
| CAMPOS, JOSEPH |
ST-2102313 |
3 |
29.00 |
4815********1055 |
164501 |
10/20/16 |
| CANCINO ADAME, SALVADOR |
ST-2104458 |
3 |
29.00 |
4465********7402 |
020421 |
10/20/16 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
074007 |
10/20/16 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
516284 |
10/20/16 |
| CASTILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********4461 |
621402 |
10/20/16 |
| CASTILLO, LIZETTE |
ST-2104440 |
3 |
29.00 |
4733********8587 |
306684 |
10/20/16 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
164705 |
10/20/16 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
074007 |
10/20/16 |
| CERVANTES, EMMA |
ST-2105219 |
3 |
29.00 |
5178********8983 |
049670 |
10/20/16 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
5110********6808 |
044335 |
10/20/16 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
562119 |
10/20/16 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
516285 |
10/20/16 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
164909 |
10/20/16 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
174003 |
10/20/16 |
| CISNEROS, YANET |
ST-2104434 |
3 |
29.00 |
4815********7389 |
174007 |
10/20/16 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
725580 |
10/20/16 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
423500 |
10/20/16 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
01091C |
10/20/16 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
074007 |
10/20/16 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
020431 |
10/20/16 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4833********3947 |
074007 |
10/20/16 |
| DECAEN, CHRISTOPHER |
ST-2105373 |
3 |
29.00 |
4479********5183 |
020233 |
10/20/16 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
020230 |
10/20/16 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
029420 |
10/20/16 |
| DELGADILLO, LINDA |
ST-2101784 |
3 |
29.00 |
4833********9784 |
064007 |
10/20/16 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
01130Z |
10/20/16 |
| DOMINGUEZ, FRANCISCO |
ST-2104775 |
3 |
29.00 |
4833********8981 |
054007 |
10/20/16 |
| DOMINGUEZ, JOSE |
ST-2105278 |
3 |
29.00 |
4815********8486 |
174709 |
10/20/16 |
| ELIZARRARAZ, DIEGO |
ST-2101535 |
3 |
29.00 |
5175********8676 |
114809 |
10/20/16 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
044337 |
10/20/16 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
4266********4537 |
01084A |
10/20/16 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
074007 |
10/20/16 |
| FLORES, YVONNE |
ST-2101411 |
3 |
29.00 |
4833********5426 |
054007 |
10/20/16 |
| FONTES, JAIME SR |
ST-2101459 |
3 |
29.00 |
4744********3709 |
184101 |
10/20/16 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
518469 |
10/20/16 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4833********0258 |
064007 |
10/20/16 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********2990 |
694151 |
10/20/16 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
29.00 |
4815********0812 |
184305 |
10/20/16 |
| GARCIA, ANDREW |
ST-2102012 |
3 |
29.00 |
4873********4011 |
517513 |
10/20/16 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
184501 |
10/20/16 |
| GARCIA, ELIZABETH |
ST-2104452 |
3 |
25.00 |
4342********4972 |
562111 |
10/20/16 |
| GARCIA, GRECIA |
ST-2101760 |
3 |
29.00 |
4342********0929 |
695215 |
10/20/16 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4342********7158 |
739783 |
10/20/16 |
| GARCIA, KENIA |
ST-2102266 |
3 |
29.00 |
4400********0775 |
03372B |
10/20/16 |
| GARCIA, MARISSA |
ST-2003057 |
3 |
29.00 |
4833********2008 |
054007 |
10/20/16 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
184807 |
10/20/16 |
| GARCIA, PAULINA |
ST-2101213 |
3 |
29.00 |
4342********6032 |
629666 |
10/20/16 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
054007 |
10/20/16 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
074007 |
10/20/16 |
| GONZALES, ALEXIS |
ST-2002580 |
3 |
29.00 |
4342********2895 |
712854 |
10/20/16 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020517 |
10/20/16 |
| GONZALEZ, DANIEL |
ST-2105179 |
3 |
29.00 |
4342********4038 |
621390 |
10/20/16 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
064007 |
10/20/16 |
| GONZALEZ, LISA |
ST-2104489 |
3 |
25.00 |
4833********2399 |
054007 |
10/20/16 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
084007 |
10/20/16 |
| GUERRERO, FELIX |
ST-2101685 |
3 |
29.00 |
4833********0485 |
074007 |
10/20/16 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********0485 |
064007 |
10/20/16 |
| GUERRERO, SILVIA |
ST-2105174 |
3 |
29.00 |
4833********0445 |
064007 |
10/20/16 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
729580 |
10/20/16 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
020524 |
10/20/16 |
| GUTIERREZ, MARIA |
ST-2100321 |
3 |
25.00 |
4815********2289 |
194701 |
10/20/16 |
| GUZMAN, ROSA |
ST-2104702 |
3 |
29.00 |
4815********3050 |
194709 |
10/20/16 |
| HARVEY, KRISTEN |
ST-2102301 |
3 |
29.00 |
4342********0323 |
645904 |
10/20/16 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
694155 |
10/20/16 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
084007 |
10/20/16 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
621404 |
10/20/16 |
| HERRERA TRUJILL, MIGUEL |
ST-2104833 |
3 |
29.00 |
4815********8686 |
104101 |
10/20/16 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
104105 |
10/20/16 |
| HORNER, DANNY |
ST-2102979 |
3 |
29.00 |
5178********8138 |
029477 |
10/20/16 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
104207 |
10/20/16 |
| JASSO, KEIANNA |
ST-2102231 |
3 |
29.00 |
4342********8223 |
621395 |
10/20/16 |
| JASSO, SERENA |
ST-2102239 |
3 |
29.00 |
4342********8223 |
739272 |
10/20/16 |
| JIMENEZ, ELSA |
ST-2105232 |
3 |
29.00 |
4815********6008 |
104403 |
10/20/16 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
054007 |
10/20/16 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
029425 |
10/20/16 |
| KLEMENT, JUDITH |
ST-2101246 |
3 |
29.00 |
4147********7914 |
01067C |
10/20/16 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
712853 |
10/20/16 |
| LAUGHON, AMBER |
ST-2104675 |
3 |
29.00 |
4479********9567 |
020229 |
10/20/16 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********9286 |
694158 |
10/20/16 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
124604 |
10/20/16 |
| LIMON, MARIA |
ST-2104500 |
3 |
29.00 |
4342********5782 |
628153 |
10/20/16 |
| LINDSAY, ALEXIS |
ST-2101607 |
3 |
29.00 |
4342********5114 |
646998 |
10/20/16 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
555956 |
10/20/16 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
712849 |
10/20/16 |
| LOPEZ, LUIS |
ST-2104565 |
3 |
29.00 |
4815********5952 |
114105 |
10/20/16 |
| LOPEZ, STEPHANIE |
ST-2103508 |
3 |
29.00 |
4342********2981 |
739286 |
10/20/16 |
| LUEVANOS, KIANAH |
ST-2101577 |
3 |
29.00 |
4833********5918 |
054007 |
10/20/16 |
| LUNA, CLAUDIA |
ST-2105385 |
3 |
29.00 |
4833********7432 |
084007 |
10/20/16 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
739773 |
10/20/16 |
| MAGANA, ALDO |
ST-2101627 |
3 |
29.00 |
4833********2240 |
084007 |
10/20/16 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
114407 |
10/20/16 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
114509 |
10/20/16 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
114607 |
10/20/16 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
114701 |
10/20/16 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
114607 |
10/20/16 |
| MAGANA, MATILDE |
ST-2102785 |
3 |
29.00 |
4465********9319 |
020744 |
10/20/16 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
029452 |
10/20/16 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
695221 |
10/20/16 |
| MAGANA, PATRICIA |
ST-2103114 |
3 |
29.00 |
4342********5800 |
556891 |
10/20/16 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
5175********2681 |
124902 |
10/20/16 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
532858 |
10/20/16 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
712845 |
10/20/16 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020738 |
10/20/16 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020747 |
10/20/16 |
| MARTINEZ, BERNIE |
ST-2102802 |
3 |
29.00 |
4000********7373 |
395842 |
10/20/16 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
01134C |
10/20/16 |
| MARTINEZ, MARCOS |
ST-2102165 |
3 |
29.00 |
4833********7398 |
074007 |
10/20/16 |
| MARTINEZ, NOREEN |
ST-2104487 |
3 |
29.00 |
4307********6147 |
473239 |
10/20/16 |
| MATA, JOSEPH |
ST-2104538 |
3 |
29.00 |
4147********6124 |
01122A |
10/20/16 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
646990 |
10/20/16 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********1255 |
044037 |
10/20/16 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********1255 |
044035 |
10/20/16 |
| MEDINA, GABRIELA |
ST-2104445 |
3 |
29.00 |
4815********5632 |
124603 |
10/20/16 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
124607 |
10/20/16 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
074007 |
10/20/16 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
647683 |
10/20/16 |
| MEJIA, YESICA |
ST-2101968 |
3 |
29.00 |
4342********3901 |
646979 |
10/20/16 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
01103A |
10/20/16 |
| MENZIE, JULIA |
ST-2104568 |
3 |
29.00 |
4266********7817 |
01102A |
10/20/16 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
739298 |
10/20/16 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4833********2860 |
054007 |
10/20/16 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
739779 |
10/20/16 |
| MORALES, IVAN |
ST-2104744 |
3 |
29.00 |
4833********9888 |
064007 |
10/20/16 |
| MORENO, EDWIN |
ST-2102635 |
3 |
29.00 |
4815********9578 |
134109 |
10/20/16 |
| MORFIN, MARIA |
ST-2101716 |
3 |
29.00 |
4815********7381 |
134203 |
10/20/16 |
| MORRISON, TERI |
ST-2104802 |
3 |
29.00 |
5466********4350 |
79341P |
10/20/16 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
134207 |
10/20/16 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
134309 |
10/20/16 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
134207 |
10/20/16 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
555152 |
10/20/16 |
| OLIVARES, VERONICA |
ST-2101536 |
3 |
29.00 |
5178********2592 |
01077B |
10/20/16 |
| ONTIVEROS, JEFFREY |
ST-2102330 |
3 |
29.00 |
4833********1011 |
064007 |
10/20/16 |
| ORTIZ, ALMA |
ST-2104003 |
3 |
29.00 |
4342********9491 |
645903 |
10/20/16 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
134603 |
10/20/16 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
049695 |
10/20/16 |
| PALACIOS, CARMEN |
ST-2104719 |
3 |
29.00 |
4342********5842 |
646989 |
10/20/16 |
| PARCELL, VANESSA |
ST-2104695 |
3 |
29.00 |
4060********6329 |
01034C |
10/20/16 |
| PELKEY, JASON |
ST-2104648 |
3 |
29.00 |
4815********4319 |
134803 |
10/20/16 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
029436 |
10/20/16 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
074007 |
10/20/16 |
| PEREZ, JOSE |
ST-2104773 |
3 |
29.00 |
4833********8876 |
054007 |
10/20/16 |
| PEREZ, JOSE |
ST-2105191 |
3 |
29.00 |
4342********8322 |
695204 |
10/20/16 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
144003 |
10/20/16 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
134406 |
10/20/16 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
144105 |
10/20/16 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
144109 |
10/20/16 |
| POTTMEYER, SHAEL |
ST-2105382 |
3 |
29.00 |
4160********1518 |
064041 |
10/20/16 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
049685 |
10/20/16 |
| RADFORD, FRANCES |
ST-2101244 |
3 |
29.00 |
4815********2794 |
144301 |
10/20/16 |
| RAMIREZ, CESAR |
ST-2104520 |
3 |
29.00 |
4815********5263 |
144309 |
10/20/16 |
| RAMIREZ, EDGAR |
ST-2104718 |
3 |
29.00 |
4342********5307 |
423780 |
10/20/16 |
| RAMIREZ, NORMA |
ST-2104461 |
3 |
29.00 |
4411********1006 |
064007 |
10/20/16 |
| RAMIREZ, PATRICK |
ST-2101247 |
3 |
29.00 |
4815********1637 |
144505 |
10/20/16 |
| RAMOS, JOEL |
ST-2104521 |
3 |
29.00 |
4400********5081 |
07498B |
10/20/16 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
555146 |
10/20/16 |
| RANGEL, DENISE |
ST-2101780 |
3 |
29.00 |
5110********1209 |
044335 |
10/20/16 |
| RAZO, LAURA |
ST-2002104 |
3 |
29.00 |
4342********5402 |
711881 |
10/20/16 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
144803 |
10/20/16 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
054007 |
10/20/16 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
695232 |
10/20/16 |
| RIOS, EVELYN |
ST-2101254 |
3 |
29.00 |
4833********9410 |
084007 |
10/20/16 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9240 |
555955 |
10/20/16 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
064007 |
10/20/16 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
01084C |
10/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
739295 |
10/20/16 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
084007 |
10/20/16 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020528 |
10/20/16 |
| RODRIGUEZ, PAULINA |
ST-2105297 |
3 |
29.00 |
4815********0729 |
154407 |
10/20/16 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
01083Z |
10/20/16 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
074007 |
10/20/16 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
084007 |
10/20/16 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
020523 |
10/20/16 |
| ROQUE, MANUEL |
ST-2101752 |
3 |
29.00 |
4833********3237 |
064007 |
10/20/16 |
| RUBIO, DEBRA |
ST-2104253 |
3 |
29.00 |
4342********5505 |
556889 |
10/20/16 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********6323 |
154901 |
10/20/16 |
| RUIZ, ISAIAH |
ST-2105231 |
3 |
29.00 |
5275********1528 |
134902 |
10/20/16 |
| SALVADOR-PEREZ, JOSE |
ST-2101283 |
3 |
29.00 |
4100********6940 |
23167D |
10/20/16 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
532419 |
10/20/16 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********3391 |
020734 |
10/20/16 |
| SAUCEDO, SANDRA |
ST-2101803 |
3 |
29.00 |
4833********7721 |
074007 |
10/20/16 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
164203 |
10/20/16 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********4660 |
605134 |
10/20/16 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
423773 |
10/20/16 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
629663 |
10/20/16 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********2777 |
164501 |
10/20/16 |
| TORRES, ARON |
ST-2105325 |
3 |
29.00 |
4815********3050 |
194709 |
10/20/16 |
| TORRES, PAOLA |
ST-2104843 |
3 |
29.00 |
4815********0731 |
164509 |
10/20/16 |
| TORRES, RODRIGO |
ST-2104555 |
3 |
29.00 |
4342********6346 |
712851 |
10/20/16 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
556894 |
10/20/16 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
07336B |
10/20/16 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
164709 |
10/20/16 |
| TOVIAS, JOSHUA |
ST-2105230 |
3 |
29.00 |
4815********1747 |
164803 |
10/20/16 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
44.00 |
4478********3104 |
506553 |
10/20/16 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
000471 |
10/20/16 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
064007 |
10/20/16 |
| URZUA, GRACE |
ST-2101228 |
3 |
29.00 |
5175********7983 |
144108 |
10/20/16 |
| URZUA, RON |
ST-2101279 |
3 |
29.00 |
5175********7983 |
144108 |
10/20/16 |
| VALLADOLID SALA, DANIEL |
ST-2102494 |
3 |
29.00 |
4815********7255 |
174109 |
10/20/16 |
| VASQUEZ, LILIANA |
ST-2100146 |
3 |
29.00 |
4815********1508 |
174203 |
10/20/16 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
647677 |
10/20/16 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
29.00 |
4342********3361 |
423777 |
10/20/16 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
054007 |
10/20/16 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4833********2086 |
074007 |
10/20/16 |
| VILLEAS, LINA |
ST-2105209 |
3 |
29.00 |
4342********8035 |
423771 |
10/20/16 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
01086B |
10/20/16 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
074007 |
10/20/16 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
064007 |
10/20/16 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
646994 |
10/20/16 |
| ZACARIAS, BENJAMIN |
ST-2105388 |
3 |
29.00 |
4815********8520 |
174807 |
10/20/16 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
174901 |
10/20/16 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********1497 |
695229 |
10/20/16 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
101918 |
10/20/16 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
516278 |
10/20/16 |
| ZUNIGA, LETTY |
ST-2105183 |
3 |
29.00 |
4342********1987 |
645907 |
10/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 34 |
MasterCard |
974.00 |
| 207 |
Visa |
5930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6933.00 |