Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
ST-2101717 |
4 |
29.00 |
4342********4729 |
959241 |
10/28/16 |
| AGUILAR, RAQUEL |
ST-2002859 |
4 |
29.00 |
5175********9343 |
102072 |
10/28/16 |
| ALAMILLO, FERNANDO |
ST-2101433 |
4 |
29.00 |
4342********6209 |
930978 |
10/28/16 |
| ALAMILLO, VALERIE |
ST-2001702 |
4 |
29.00 |
4342********6209 |
959253 |
10/28/16 |
| ALVARADO, ERIK |
ST-2104554 |
4 |
29.00 |
4342********9365 |
444516 |
10/28/16 |
| ALVAREZ, HECTOR |
ST-2002702 |
4 |
29.00 |
4307********0690 |
900031 |
10/28/16 |
| ALVAREZ, SUSAN |
ST-2101531 |
4 |
29.00 |
4313********9261 |
05701B |
10/28/16 |
| ANDERSON, KERRI |
ST-2000373 |
4 |
29.00 |
4147********1495 |
01841C |
10/28/16 |
| ANDRADE, HUMBERTO |
ST-2103121 |
4 |
29.00 |
4342********5267 |
752111 |
10/28/16 |
| ARIZAGA, IRMA |
ST-2101589 |
4 |
29.00 |
5110********5806 |
043030 |
10/28/16 |
| ARROYO, GABRIELA |
ST-2104519 |
4 |
29.00 |
5110********1240 |
043029 |
10/28/16 |
| ARZATE, JAZMIN |
ST-2105327 |
4 |
29.00 |
4342********8428 |
848030 |
10/28/16 |
| AVINA, AGUSTIN |
ST-2100616 |
4 |
29.00 |
4833********4135 |
092707 |
10/28/16 |
| BANUELOS, CHRISTOPHER |
ST-2104899 |
4 |
29.00 |
4342********4285 |
445504 |
10/28/16 |
| BARRIGA, ARACELI |
ST-2000500 |
4 |
25.00 |
4815********4880 |
102771 |
10/28/16 |
| BATES, LOGAN |
ST-2104438 |
4 |
29.00 |
4342********0986 |
648039 |
10/28/16 |
| BAZAN, PEDRO |
ST-2104560 |
4 |
29.00 |
4264********9341 |
02481A |
10/28/16 |
| BEDOLLA, ALEX |
ST-2102885 |
4 |
29.00 |
4071********7081 |
01814B |
10/28/16 |
| BEDOLLA, JANETTE |
ST-2104503 |
4 |
25.00 |
6011********1060 |
02885R |
10/28/16 |
| BERNAL, JOSHUA |
ST-2101345 |
4 |
29.00 |
4833********5244 |
002707 |
10/28/16 |
| BUENROSTRO, ROBERT |
ST-2104523 |
4 |
29.00 |
4833********5456 |
002707 |
10/28/16 |
| CADMAN, ADRIANA |
ST-2102250 |
4 |
29.00 |
4833********1596 |
052707 |
10/28/16 |
| CADMAN, BRIANA |
ST-2102279 |
4 |
29.00 |
4833********3137 |
002707 |
10/28/16 |
| CANCINO, SONIA |
ST-2104490 |
4 |
29.00 |
4815********1814 |
112175 |
10/28/16 |
| CARDENAS, MARIO |
ST-2100367 |
4 |
29.00 |
4342********6116 |
927860 |
10/28/16 |
| CARR, TED |
ST-2101643 |
4 |
29.00 |
4833********3816 |
062707 |
10/28/16 |
| CASILLAS, CHUCK |
ST-2100452 |
4 |
29.00 |
4815********9025 |
112371 |
10/28/16 |
| CASTREJON, ANDRES |
ST-2105295 |
4 |
29.00 |
4833********0928 |
092707 |
10/28/16 |
| CASTRO, CHRISTIAN |
ST-2103270 |
4 |
29.00 |
4833********0300 |
042707 |
10/28/16 |
| CASTRO, JULIO |
ST-2104883 |
4 |
29.00 |
4815********8543 |
112571 |
10/28/16 |
| CERVANTES, JOSE ALEJANDR |
ST-2002625 |
4 |
29.00 |
4342********6495 |
445514 |
10/28/16 |
| CERVANTES, RAUL |
ST-2102286 |
4 |
29.00 |
3767*******1005 |
120863 |
10/28/16 |
| CHAVEZ, EDUARDO |
ST-2102243 |
4 |
29.00 |
4342********5449 |
752113 |
10/28/16 |
| CHENOWETH, ARIEL |
ST-2103285 |
4 |
29.00 |
4400********7188 |
06398D |
10/28/16 |
| CHENOWETH, SEAN |
ST-2104450 |
4 |
29.00 |
4400********7188 |
02836D |
10/28/16 |
| CISNEROS, ESMERALDA |
ST-2103232 |
4 |
29.00 |
4264********4659 |
09101B |
10/28/16 |
| CLEMONS, KASHA |
ST-2105309 |
4 |
29.00 |
4733********7651 |
208703 |
10/28/16 |
| COLBORN, JAKE |
ST-2104760 |
4 |
29.00 |
5472********6665 |
06699J |
10/28/16 |
| COLBORN, LORRIE |
ST-2100048 |
4 |
25.00 |
5472********6434 |
03642J |
10/28/16 |
| CONTRERAS, JOSEPH |
ST-2104867 |
4 |
29.00 |
4342********1876 |
648045 |
10/28/16 |
| COOK, ALYSA |
ST-2102318 |
4 |
29.00 |
4400********3340 |
08827D |
10/28/16 |
| COOK, DANISE |
ST-2102310 |
4 |
29.00 |
4400********3340 |
08212D |
10/28/16 |
| CORDERO, ALMA |
ST-2105359 |
4 |
25.00 |
4815********2369 |
122171 |
10/28/16 |
| CORDOVA, DIONICIO |
ST-2100364 |
4 |
29.00 |
4342********5353 |
444518 |
10/28/16 |
| CROSLIN, CODY |
ST-2101464 |
4 |
29.00 |
4342********2559 |
957869 |
10/28/16 |
| DE LEON, ENRIQUE |
ST-2101334 |
4 |
29.00 |
5175********2815 |
102576 |
10/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103137 |
4 |
29.00 |
4342********8238 |
930210 |
10/28/16 |
| DE SANTIAGO, ARMANDO |
ST-2103575 |
4 |
29.00 |
4342********8238 |
580358 |
10/28/16 |
| DELGADO, ARTURO |
ST-2102208 |
4 |
29.00 |
4342********8605 |
847154 |
10/28/16 |
| DIAZ, ALMA |
ST-2104852 |
4 |
29.00 |
4342********2669 |
930969 |
10/28/16 |
| DODSON, PAT |
ST-2105390 |
4 |
29.00 |
4465********8532 |
028604 |
10/28/16 |
| DOMINGUEZ, MARIAH |
ST-2102364 |
4 |
29.00 |
4815********6811 |
122571 |
10/28/16 |
| DORADO, MIGUEL |
ST-2103314 |
4 |
29.00 |
4815********0690 |
122575 |
10/28/16 |
| DURAN, EVELYN |
ST-1003659 |
4 |
29.00 |
4342********8960 |
675584 |
10/28/16 |
| ELIZALDE, ARLENE |
ST-2102158 |
4 |
29.00 |
4833********6305 |
082707 |
10/28/16 |
| ELIZARRARAZ, ELIDIA |
ST-2104443 |
4 |
29.00 |
4342********2113 |
675049 |
10/28/16 |
| ELIZARRARAZ, NADIA |
ST-2101929 |
4 |
29.00 |
4833********7582 |
002707 |
10/28/16 |
| ESPINOZA, MONIQUE |
ST-2103574 |
4 |
29.00 |
5178********9943 |
019491 |
10/28/16 |
| ESPINOZA, NORMA |
ST-2000217 |
4 |
29.00 |
4833********1134 |
002707 |
10/28/16 |
| ESTRADA, GABRIELA |
ST-2103871 |
4 |
29.00 |
4815********5775 |
122877 |
10/28/16 |
| EVERTON, GRACE |
ST-2002277 |
4 |
25.00 |
3797*******1007 |
180285 |
10/28/16 |
| FERNANDEZ, FRANCISCO |
ST-2101917 |
4 |
29.00 |
4342********4837 |
958368 |
10/28/16 |
| FILDES, PATRICIA |
ST-2104143 |
4 |
25.00 |
4411********7556 |
072707 |
10/28/16 |
| FLORENTINO, DINA |
ST-2105334 |
4 |
29.00 |
4815********9246 |
132171 |
10/28/16 |
| FLORES, DANIA |
ST-2102114 |
4 |
29.00 |
4833********2362 |
002707 |
10/28/16 |
| FLORES, PATRICIA |
ST-2105271 |
4 |
29.00 |
4342********6995 |
927855 |
10/28/16 |
| GALAVIZ, MARCOS |
ST-2103327 |
4 |
29.00 |
6011********5435 |
02833R |
10/28/16 |
| GALLARDO, CHRISTINA |
ST-2103930 |
4 |
29.00 |
4347********6659 |
092707 |
10/28/16 |
| GARCIA, CHRISTIAN |
ST-2104484 |
4 |
29.00 |
4833********9560 |
072707 |
10/28/16 |
| GARIBAY, ERIKA |
ST-2101472 |
4 |
44.00 |
4815********9464 |
132477 |
10/28/16 |
| GARMAN, CLINT |
ST-2104715 |
4 |
29.00 |
4342********7839 |
675583 |
10/28/16 |
| GOMEZ, STEPHANIE |
ST-2101259 |
4 |
29.00 |
4815********9667 |
132575 |
10/28/16 |
| GONZALES, GEORGE |
ST-2104530 |
4 |
29.00 |
4342********6311 |
959247 |
10/28/16 |
| GONZALES, MATTHEW |
ST-2102095 |
4 |
29.00 |
4465********7247 |
028668 |
10/28/16 |
| GONZALEZ JR, ALFREDO |
ST-2101729 |
4 |
29.00 |
4342********0756 |
444271 |
10/28/16 |
| GONZALEZ, EMILY |
ST-2100892 |
4 |
29.00 |
5175********5881 |
102973 |
10/28/16 |
| GONZALEZ, HOPE |
ST-2104442 |
4 |
29.00 |
5178********7777 |
01751Z |
10/28/16 |
| GRANT, TISA |
ST-2002014 |
4 |
29.00 |
5581********9246 |
019460 |
10/28/16 |
| GRIFFIN, NICOLE |
ST-2103350 |
4 |
29.00 |
4342********5127 |
750674 |
10/28/16 |
| GUERRERO, MERIYA |
ST-2102148 |
4 |
29.00 |
4833********5618 |
002707 |
10/28/16 |
| GURROLA, ADRIANA |
ST-2103993 |
4 |
29.00 |
5121********6332 |
02840B |
10/28/16 |
| GUTIERREZ, EDUARDO |
ST-2101696 |
4 |
29.00 |
4342********8851 |
848042 |
10/28/16 |
| GUZMAN, LAURA |
ST-1004501 |
4 |
29.00 |
4815********0704 |
142179 |
10/28/16 |
| GUZMAN, PAULO |
ST-2104533 |
4 |
29.00 |
4266********5608 |
01848B |
10/28/16 |
| GWYNN, MELISSA |
ST-2102246 |
4 |
29.00 |
5409********3400 |
019466 |
10/28/16 |
| HERNANDEZ, ALAN |
ST-2103089 |
4 |
29.00 |
4682********8335 |
086257 |
10/28/16 |
| HERNANDEZ, OMAR |
ST-2103303 |
4 |
29.00 |
4342********0579 |
580363 |
10/28/16 |
| HERNANDEZ, RANDALL |
ST-2102831 |
4 |
25.00 |
5178********6267 |
01853B |
10/28/16 |
| HERNANDEZ, STACY |
ST-2002883 |
4 |
29.00 |
4347********5213 |
002707 |
10/28/16 |
| HICKS, JOHN |
ST-2102218 |
4 |
29.00 |
4815********3295 |
142575 |
10/28/16 |
| HOPPE, BEVERLY |
ST-2104233 |
4 |
29.00 |
4733********0907 |
615158 |
10/28/16 |
| HOPPE, PAUL |
ST-2101626 |
4 |
29.00 |
4733********0907 |
246881 |
10/28/16 |
| INGLESE, ANN |
ST-2104887 |
4 |
29.00 |
3795*******1008 |
170275 |
10/28/16 |
| JASSO, CARLOS |
ST-2102742 |
4 |
25.00 |
4342********8223 |
445499 |
10/28/16 |
| JIMENES, KARINA |
ST-2105255 |
4 |
29.00 |
4815********3148 |
142877 |
10/28/16 |
| JOHNSON, JOSEPH |
ST-2101363 |
4 |
29.00 |
4342********9061 |
848029 |
10/28/16 |
| JOHNSON, VICTORIA |
ST-2104681 |
4 |
29.00 |
4815********2337 |
142975 |
10/28/16 |
| JUAREZ, LOURDES |
ST-2000586 |
4 |
29.00 |
4815********6811 |
122571 |
10/28/16 |
| KETTERMAN, MARCUS |
ST-2104510 |
4 |
15.00 |
4342********1643 |
444288 |
10/28/16 |
| KING, GREG |
ST-2000130 |
4 |
35.00 |
3727*******2003 |
161318 |
10/28/16 |
| LARA, DANTE |
ST-2105349 |
4 |
29.00 |
5205********2871 |
348590 |
10/28/16 |
| LEPE-FIGUEROA, JUDITH |
ST-2102287 |
4 |
29.00 |
4833********4626 |
012707 |
10/28/16 |
| LESLIE, EVAN |
ST-2104543 |
4 |
29.00 |
4833********1720 |
062707 |
10/28/16 |
| LESLIE, MICHAEL |
ST-2102851 |
4 |
29.00 |
3725*******2015 |
153542 |
10/28/16 |
| LEVY, MIKE |
ST-2104885 |
4 |
25.00 |
4342********2478 |
958385 |
10/28/16 |
| LIRA, CARLOS |
ST-2103667 |
4 |
29.00 |
4400********4239 |
09959D |
10/28/16 |
| LOPEZ, CINTYIA |
ST-2101397 |
4 |
29.00 |
4347********0330 |
002707 |
10/28/16 |
| LOPEZ, KARINA |
ST-2101941 |
4 |
29.00 |
4342********8323 |
541468 |
10/28/16 |
| LUGO, ENRIQUE |
ST-2102211 |
4 |
29.00 |
4815********6899 |
152677 |
10/28/16 |
| LUNA JR, LUCIA |
ST-2103318 |
4 |
29.00 |
4307********5444 |
440575 |
10/28/16 |
| MACIEL, JESSY |
ST-2102328 |
4 |
29.00 |
5107********5226 |
241035 |
10/28/16 |
| MAGANA, EMANUEL |
ST-2002162 |
4 |
25.00 |
4815********2170 |
152877 |
10/28/16 |
| MAGANA, JASMIN |
ST-2104002 |
4 |
29.00 |
4342********1097 |
541470 |
10/28/16 |
| MAGANA, JASMINE |
ST-2104761 |
4 |
50.00 |
4815********0467 |
152975 |
10/28/16 |
| MAGANA, JUAN CARLOS |
ST-2104437 |
4 |
29.00 |
4342********8241 |
581093 |
10/28/16 |
| MARQUEZ, MARIO |
ST-2102628 |
4 |
29.00 |
4833********8451 |
082707 |
10/28/16 |
| MARQUEZ, ZACKERY |
ST-2102657 |
4 |
29.00 |
4426********8771 |
028893 |
10/28/16 |
| MARTINEZ, FLAVIO |
ST-2101347 |
4 |
25.00 |
4833********7432 |
002707 |
10/28/16 |
| MARTINEZ, LETICIA |
ST-2102326 |
4 |
29.00 |
4833********8978 |
002707 |
10/28/16 |
| MARTINEZ, LORENA |
ST-2102317 |
4 |
29.00 |
4342********1312 |
930980 |
10/28/16 |
| MARTINEZ, MARTHA |
ST-2002189 |
4 |
29.00 |
4342********8421 |
930225 |
10/28/16 |
| MCKEEN, DESTINY |
ST-2101984 |
4 |
29.00 |
4833********4198 |
092707 |
10/28/16 |
| MEDINA, EDUARDO |
ST-2102324 |
4 |
29.00 |
4815********0400 |
162379 |
10/28/16 |
| MENDEZ, JOSH |
ST-2100072 |
4 |
29.00 |
4815********1793 |
162477 |
10/28/16 |
| MENDEZ, NANCY |
ST-2105193 |
4 |
29.00 |
4833********8053 |
062707 |
10/28/16 |
| MENDOZA, MARIA |
ST-2104207 |
4 |
29.00 |
4400********2441 |
07075C |
10/28/16 |
| METELAK, CATHERINE |
ST-2101340 |
4 |
29.00 |
4147********7317 |
01756D |
10/28/16 |
| MEXICANO, HUGO |
ST-2100801 |
4 |
29.00 |
4833********1380 |
072707 |
10/28/16 |
| MONJE, CLAUDIA |
ST-2101392 |
4 |
29.00 |
4342********8049 |
444266 |
10/28/16 |
| MONTOYA, RAMIRO |
ST-2002876 |
4 |
29.00 |
4465********9953 |
028563 |
10/28/16 |
| MORALES, BEN |
ST-2100103 |
4 |
29.00 |
4833********9888 |
092707 |
10/28/16 |
| MORALES, JOSEPH |
ST-2102275 |
4 |
29.00 |
4833********4730 |
002707 |
10/28/16 |
| MORALES, RONNY |
ST-2104714 |
4 |
29.00 |
4815********1291 |
162979 |
10/28/16 |
| MORFIN, JOSE |
ST-2100133 |
4 |
29.00 |
4400********5895 |
00269A |
10/28/16 |
| MORFIN, JOSE LUIS |
ST-2102921 |
4 |
29.00 |
4400********7816 |
00195D |
10/28/16 |
| MUNOZ, JOSE |
ST-2101229 |
4 |
29.00 |
4815********3737 |
172171 |
10/28/16 |
| NAVA, ANGELIQUE |
ST-2000628 |
4 |
25.00 |
4815********5933 |
172175 |
10/28/16 |
| NAVA, ERIC |
ST-2104876 |
4 |
29.00 |
4833********9992 |
092707 |
10/28/16 |
| ODEN, KRISTINE |
ST-2000403 |
4 |
29.00 |
4100********4252 |
23317D |
10/28/16 |
| ORLANDO, ROBERT |
ST-2105386 |
4 |
29.00 |
4833********1886 |
092707 |
10/28/16 |
| ORTEGA, MEGAN |
ST-2102449 |
4 |
29.00 |
4707********2809 |
062734 |
10/28/16 |
| ORTIZ, ANA |
ST-2002484 |
4 |
29.00 |
4342********3164 |
848045 |
10/28/16 |
| ORTIZ, AURELIO |
ST-2104270 |
4 |
29.00 |
4282********4100 |
092707 |
10/28/16 |
| OVIEDO, KAYLA |
ST-2002452 |
4 |
29.00 |
4833********2835 |
092707 |
10/28/16 |
| PADILLA, JAMIE |
ST-2104911 |
4 |
29.00 |
4100********6289 |
22872D |
10/28/16 |
| PASTRANA, GABRIELA |
ST-2104687 |
4 |
29.00 |
4833********2027 |
082707 |
10/28/16 |
| PEREZ, JUAN |
ST-2102859 |
4 |
29.00 |
4427********0606 |
269876 |
10/28/16 |
| PETTIT, LINDSEY |
ST-2101306 |
4 |
29.00 |
5573********4941 |
043032 |
10/28/16 |
| PHILLIPS, MICHELLE |
ST-2104105 |
4 |
25.00 |
5110********7560 |
043029 |
10/28/16 |
| PORCALLO, YESENIA |
ST-2102281 |
4 |
29.00 |
4342********5449 |
648644 |
10/28/16 |
| RAMIREZ, ARMANDO |
ST-2002141 |
4 |
29.00 |
4833********2116 |
092707 |
10/28/16 |
| RAMIREZ, DEISY |
ST-2104569 |
4 |
58.00 |
4815********7308 |
182273 |
10/28/16 |
| RAMIREZ, JOE |
ST-2101608 |
4 |
29.00 |
5178********4445 |
01810Z |
10/28/16 |
| RAMIREZ, OLIVIA |
ST-2104254 |
4 |
29.00 |
4342********7741 |
541476 |
10/28/16 |
| RAMIREZ, TEARSSA |
ST-2101373 |
4 |
29.00 |
4400********4879 |
01102C |
10/28/16 |
| RANGEL, MIGUEL |
ST-2105305 |
4 |
29.00 |
4060********1296 |
082707 |
10/28/16 |
| REYES, ADRIANA |
ST-2101528 |
4 |
19.00 |
4815********6458 |
182571 |
10/28/16 |
| RICHARDSON, ROBERT |
ST-2105344 |
4 |
29.00 |
3772*******2003 |
166574 |
10/28/16 |
| RICO, ANDRES |
ST-2002384 |
4 |
29.00 |
4833********3799 |
002707 |
10/28/16 |
| RIEDER, CAROLYNE |
ST-2000361 |
4 |
25.00 |
3797*******1007 |
162865 |
10/28/16 |
| RIEDER, STEVE |
ST-2000235 |
4 |
25.00 |
3797*******1007 |
181552 |
10/28/16 |
| ROBLES, MANUEL |
ST-2100381 |
4 |
29.00 |
5110********1446 |
043028 |
10/28/16 |
| RODRIGUEZ, BRIANNA |
ST-2101735 |
4 |
29.00 |
4342********8851 |
675588 |
10/28/16 |
| RODRIGUEZ, OLGA |
ST-2100126 |
4 |
29.00 |
4342********8424 |
581091 |
10/28/16 |
| ROMAN, FRANCISCO |
ST-2101469 |
4 |
29.00 |
4815********2723 |
192073 |
10/28/16 |
| RUIZ, ELENA |
ST-2104845 |
4 |
29.00 |
4815********4861 |
192273 |
10/28/16 |
| RUIZ, JUAN |
ST-2105197 |
4 |
29.00 |
4815********7222 |
192179 |
10/28/16 |
| RUIZ, MELISSA |
ST-2102302 |
4 |
29.00 |
4815********4861 |
192273 |
10/28/16 |
| SALAS, HECTOR |
ST-2102070 |
4 |
29.00 |
4833********1367 |
002707 |
10/28/16 |
| SALCIDO, JESSICA |
ST-2100512 |
4 |
29.00 |
4342********9129 |
579379 |
10/28/16 |
| SANCHEZ, ERIKA |
ST-2102334 |
4 |
29.00 |
4833********5099 |
002707 |
10/28/16 |
| SANCHEZ, VICKY |
ST-2104815 |
4 |
29.00 |
4815********7089 |
192379 |
10/28/16 |
| SANDOVAL, LAURA |
ST-2103463 |
4 |
29.00 |
4460********6703 |
958377 |
10/28/16 |
| SANDOVAL, RAFAEL |
ST-2103425 |
4 |
29.00 |
4815********9059 |
192477 |
10/28/16 |
| SANDOVAL, RIGOBERTO |
ST-2103315 |
4 |
29.00 |
5121********1616 |
02840B |
10/28/16 |
| SEBASTIAN, LEONOR |
ST-2103605 |
4 |
29.00 |
4342********5185 |
581055 |
10/28/16 |
| SERVIN DE LA MO, JUAN |
ST-2102256 |
4 |
25.00 |
4833********4050 |
012707 |
10/28/16 |
| SHAW, DENNIS |
ST-2105331 |
4 |
29.00 |
4815********9173 |
192677 |
10/28/16 |
| SIFUENTES, LORENA |
ST-2102473 |
4 |
29.00 |
4815********7145 |
192771 |
10/28/16 |
| SMEDLEY, TERRI |
ST-2102201 |
4 |
29.00 |
6011********1604 |
02806B |
10/28/16 |
| SMITH, LYNNETTE |
ST-2104919 |
4 |
29.00 |
4815********1850 |
192779 |
10/28/16 |
| SMITH, MARGUERITA |
ST-2101016 |
4 |
29.00 |
5175********8401 |
122476 |
10/28/16 |
| SOLIS RAZO, MARIA |
ST-2104036 |
4 |
29.00 |
4465********9157 |
028635 |
10/28/16 |
| SOLIS, MONICA |
ST-2101348 |
4 |
59.00 |
4342********6391 |
579366 |
10/28/16 |
| SOTELO, MARCUS |
ST-2104750 |
4 |
29.00 |
4815********8424 |
192975 |
10/28/16 |
| TACHIQUIN, JESSICA |
ST-2104508 |
4 |
29.00 |
4815********5117 |
102077 |
10/28/16 |
| TANIGUCHI, KAILI |
ST-2104436 |
4 |
29.00 |
4147********2208 |
01895C |
10/28/16 |
| TAYLOR, BRANDON |
ST-2100632 |
4 |
44.00 |
4342********8369 |
442934 |
10/28/16 |
| TELLEZ, ERIC |
ST-2100262 |
4 |
29.00 |
4465********9768 |
028995 |
10/28/16 |
| TORRES, ALEX |
ST-2103590 |
4 |
29.00 |
4342********7288 |
445512 |
10/28/16 |
| TORRES, BLANCA |
ST-2103617 |
4 |
29.00 |
4342********5799 |
848020 |
10/28/16 |
| TORRES, MARTIN |
ST-2104446 |
4 |
29.00 |
4815********9260 |
102375 |
10/28/16 |
| TUBBS, DAVID |
ST-2104745 |
4 |
29.00 |
5409********3876 |
019486 |
10/28/16 |
| URZUA, FERNANDO |
ST-2104248 |
4 |
29.00 |
4400********9161 |
03276B |
10/28/16 |
| URZUA, LOUIE |
ST-2002579 |
4 |
29.00 |
5175********7983 |
122673 |
10/28/16 |
| VALDOVINOS, JAVIER |
ST-2101584 |
4 |
29.00 |
4342********6026 |
648023 |
10/28/16 |
| VALDOVINOS, MARICELA |
ST-2102184 |
4 |
29.00 |
4815********4836 |
102673 |
10/28/16 |
| VALENZUELA, TOMAS |
ST-2101645 |
4 |
29.00 |
4266********2472 |
01733C |
10/28/16 |
| VARGAS, GUILLERMO |
ST-2102816 |
4 |
29.00 |
4833********8691 |
052707 |
10/28/16 |
| VASQUEZ, RENE |
ST-2102288 |
4 |
29.00 |
4815********6463 |
102873 |
10/28/16 |
| VASQUEZ, ROSALIA |
ST-1004577 |
4 |
25.00 |
4342********5379 |
580385 |
10/28/16 |
| VELASQUEZ, ROSALINDA |
ST-2104672 |
4 |
29.00 |
4833********2510 |
002707 |
10/28/16 |
| VENTURA, ALEJANDRO |
ST-2105286 |
4 |
29.00 |
4833********3925 |
042707 |
10/28/16 |
| VIDRIO-SAUCEDO, ARACELI |
ST-2101005 |
4 |
29.00 |
5175********6384 |
122778 |
10/28/16 |
| VIGIL, GUADALUPE |
ST-2102258 |
4 |
29.00 |
4943********7270 |
086185 |
10/28/16 |
| WINTERS, PATY |
ST-2102669 |
4 |
29.00 |
4342********8988 |
648019 |
10/28/16 |
| XICOTENCATL, JUAN |
ST-2103142 |
4 |
29.00 |
4833********9741 |
062707 |
10/28/16 |
| ZAVALA, ARTHUR |
ST-2103593 |
4 |
29.00 |
4342********0817 |
847993 |
10/28/16 |
| ZAVALA, LAURA |
ST-2002708 |
4 |
29.00 |
4815********4932 |
112375 |
10/28/16 |
| ZAVALA, MARICELA |
ST-1003291 |
4 |
29.00 |
4342********1256 |
959252 |
10/28/16 |
| ZHAO, HUI |
ST-1004415 |
4 |
35.00 |
5528********1342 |
24368K |
10/28/16 |
| ZUNIGA, JOLEEN |
ST-2002601 |
4 |
29.00 |
4465********0072 |
028620 |
10/28/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
226.00 |
| 25 |
MasterCard |
719.00 |
| 176 |
Visa |
5150.00 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6178.00 |