Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSA |
ST-2104782 |
3 |
29.00 |
4815********6038 |
162813 |
11/21/2016 |
| AGUILERA, ANTONIO |
ST-2102188 |
3 |
29.00 |
4342********1719 |
615468 |
11/21/2016 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
04479A |
11/21/2016 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********7150 |
013297 |
11/21/2016 |
| ALBORES, FERNANDO |
ST-2104829 |
3 |
29.00 |
4342********2306 |
320642 |
11/21/2016 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
319554 |
11/21/2016 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
640867 |
11/21/2016 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
615475 |
11/21/2016 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
213812 |
11/21/2016 |
| ARANA, DORIS |
ST-2101490 |
3 |
29.00 |
3774*******9828 |
129021 |
11/21/2016 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
012108 |
11/21/2016 |
| ARANA, YESENIA |
ST-2104553 |
3 |
29.00 |
4815********7193 |
172415 |
11/21/2016 |
| ARENAS, ADAN |
ST-2105368 |
3 |
29.00 |
4815********4115 |
132014 |
11/21/2016 |
| ARENAS, ALBERTO |
ST-2105168 |
3 |
29.00 |
5175********6982 |
172916 |
11/21/2016 |
| ARIZAGA, WILLIAM |
ST-2104849 |
3 |
29.00 |
5110********5806 |
052419 |
11/21/2016 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********9243 |
05411D |
11/21/2016 |
| ARROYO, NATHAN |
ST-2104215 |
3 |
29.00 |
4307********7343 |
580498 |
11/21/2016 |
| AYALA, SALENA |
ST-2102858 |
3 |
44.00 |
5178********3602 |
03390B |
11/21/2016 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
638360 |
11/21/2016 |
| BACA, JOSEPA |
ST-2103827 |
3 |
29.00 |
4342********9745 |
320692 |
11/21/2016 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
355554 |
11/21/2016 |
| BARRAGAN, DENISE |
ST-2104455 |
3 |
29.00 |
5205********5059 |
244880 |
11/21/2016 |
| BARRAZA, JESUS |
ST-2104451 |
3 |
29.00 |
4815********8655 |
172719 |
11/21/2016 |
| BARRERA, JANETT |
ST-2102290 |
3 |
29.00 |
5178********7872 |
013379 |
11/21/2016 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
062108 |
11/21/2016 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
117.00 |
4342********6192 |
321444 |
11/21/2016 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
5110********9946 |
052423 |
11/21/2016 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
082108 |
11/21/2016 |
| CANCINO ADAME, SALVADOR |
ST-2104458 |
3 |
29.00 |
4465********7402 |
021189 |
11/21/2016 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
082108 |
11/21/2016 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
455845 |
11/21/2016 |
| CASTILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********4461 |
783995 |
11/21/2016 |
| CASTILLO, LIZETTE |
ST-2104440 |
3 |
29.00 |
4733********8587 |
157585 |
11/21/2016 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
162117 |
11/21/2016 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
012108 |
11/21/2016 |
| CERVANTES, EMMA |
ST-2105219 |
3 |
29.00 |
5178********8983 |
013421 |
11/21/2016 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
5110********6808 |
052427 |
11/21/2016 |
| CHAVEZ, ABRAM |
ST-2100574 |
3 |
29.00 |
4342********0184 |
784915 |
11/21/2016 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
712051 |
11/21/2016 |
| CHAVEZ, JENNIFER |
ST-2104857 |
3 |
29.00 |
4833********9065 |
022108 |
11/21/2016 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
162418 |
11/21/2016 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
152315 |
11/21/2016 |
| CISNEROS, YANET |
ST-2104434 |
3 |
29.00 |
4815********7389 |
182918 |
11/21/2016 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
027910 |
11/21/2016 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
275880 |
11/21/2016 |
| CORNEJO, YADIRA |
ST-2101070 |
3 |
29.00 |
4147********6920 |
03725C |
11/21/2016 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
042108 |
11/21/2016 |
| DE LA TORRE, LETICIA |
ST-2104463 |
3 |
29.00 |
4815********7719 |
142014 |
11/21/2016 |
| DE LA TORRE, MAGGIE |
ST-2104460 |
3 |
29.00 |
4815********7719 |
142014 |
11/21/2016 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
021246 |
11/21/2016 |
| DE SANTIAGO, MAGALY |
ST-1003789 |
3 |
29.00 |
4833********3947 |
052108 |
11/21/2016 |
| DECAEN, CHRISTOPHER |
ST-2105373 |
3 |
29.00 |
4479********5183 |
021896 |
11/21/2016 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
021895 |
11/21/2016 |
| DEGUZMAN, DENNIS |
ST-2000274 |
3 |
25.00 |
5178********8478 |
013480 |
11/21/2016 |
| DELGADILLO, LINDA |
ST-2101784 |
3 |
29.00 |
4833********9784 |
062108 |
11/21/2016 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
03814Z |
11/21/2016 |
| DOMINGUEZ, FRANCISCO |
ST-2104775 |
3 |
29.00 |
4833********8981 |
072108 |
11/21/2016 |
| DOMINGUEZ, JOSE |
ST-2105278 |
3 |
29.00 |
4815********8486 |
192215 |
11/21/2016 |
| ELISARRARAZ, MONICA |
ST-2104304 |
3 |
29.00 |
4833********5643 |
082108 |
11/21/2016 |
| ELIZARRARAZ, DIEGO |
ST-2101535 |
3 |
29.00 |
5175********8676 |
122718 |
11/21/2016 |
| ESPINOZA, KIMBERLY |
ST-2102113 |
3 |
29.00 |
4803********8189 |
052435 |
11/21/2016 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
4266********4537 |
03875A |
11/21/2016 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
092108 |
11/21/2016 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
784057 |
11/21/2016 |
| FRIAS, ISRAEL |
ST-2101568 |
3 |
29.00 |
4342********9521 |
213929 |
11/21/2016 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********2990 |
355632 |
11/21/2016 |
| GALLARDO, CLARISSA |
ST-2102154 |
3 |
29.00 |
4815********0812 |
192010 |
11/21/2016 |
| GARCIA, ANDREW |
ST-2102012 |
3 |
29.00 |
4873********4011 |
259713 |
11/21/2016 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
132110 |
11/21/2016 |
| GARCIA, MARTHA |
ST-2104016 |
3 |
29.00 |
4815********5449 |
122414 |
11/21/2016 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
052108 |
11/21/2016 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
042108 |
11/21/2016 |
| GONZALES, ALEXIS |
ST-2002580 |
3 |
29.00 |
4342********2895 |
641002 |
11/21/2016 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
021429 |
11/21/2016 |
| GONZALEZ, DANIEL |
ST-2105179 |
3 |
29.00 |
4342********4038 |
710303 |
11/21/2016 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
062108 |
11/21/2016 |
| GONZALEZ, LISA |
ST-2104489 |
3 |
25.00 |
4833********2399 |
062108 |
11/21/2016 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
072108 |
11/21/2016 |
| GUERRERO, FELIX |
ST-2101685 |
3 |
29.00 |
4833********0485 |
072108 |
11/21/2016 |
| GUERRERO, LUISA |
ST-2102141 |
3 |
29.00 |
4833********0485 |
082108 |
11/21/2016 |
| GUERRERO, SILVIA |
ST-2105174 |
3 |
29.00 |
4833********0445 |
072108 |
11/21/2016 |
| GUIGOZA, GARCIELA |
ST-2101540 |
3 |
73.00 |
4815********6909 |
162612 |
11/21/2016 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
321880 |
11/21/2016 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
021724 |
11/21/2016 |
| GUTIERREZ, MARIA |
ST-2104285 |
3 |
25.00 |
4815********2289 |
102418 |
11/21/2016 |
| GUZMAN, ROSA |
ST-2104702 |
3 |
29.00 |
4815********3050 |
182714 |
11/21/2016 |
| GUZMAN, VALERIE |
ST-2104837 |
3 |
29.00 |
4815********3562 |
132014 |
11/21/2016 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********3081 |
641025 |
11/21/2016 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
418837 |
11/21/2016 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
012108 |
11/21/2016 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
616700 |
11/21/2016 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
172619 |
11/21/2016 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
122917 |
11/21/2016 |
| JIMENEZ, ELSA |
ST-2105232 |
3 |
29.00 |
4815********6008 |
122614 |
11/21/2016 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
032108 |
11/21/2016 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
013627 |
11/21/2016 |
| KLEMENT, JUDITH |
ST-2101246 |
3 |
29.00 |
4147********7914 |
04326C |
11/21/2016 |
| LAIRD, GARY |
ST-2104906 |
3 |
29.00 |
5491********7792 |
023520 |
11/21/2016 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
455966 |
11/21/2016 |
| LAUGHON, AMBER |
ST-2104675 |
3 |
29.00 |
4479********9567 |
021943 |
11/21/2016 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********9286 |
784140 |
11/21/2016 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
182112 |
11/21/2016 |
| LIMON, MARIA |
ST-2104500 |
3 |
29.00 |
4342********5782 |
640483 |
11/21/2016 |
| LONA, DANY |
ST-2102109 |
3 |
29.00 |
4342********9745 |
261355 |
11/21/2016 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
786072 |
11/21/2016 |
| LOPEZ, LUIS |
ST-2104565 |
3 |
29.00 |
4815********5952 |
122513 |
11/21/2016 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
5110********6141 |
052454 |
11/21/2016 |
| LUNA, CLAUDIA |
ST-2105385 |
3 |
29.00 |
4833********7432 |
092108 |
11/21/2016 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
638536 |
11/21/2016 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
172212 |
11/21/2016 |
| MAGANA, ELVIA |
ST-2000211 |
3 |
25.00 |
4815********8802 |
172316 |
11/21/2016 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
102119 |
11/21/2016 |
| MAGANA, MAGDA |
ST-2000061 |
3 |
29.00 |
4815********8953 |
102616 |
11/21/2016 |
| MAGANA, MARIA |
ST-2101346 |
3 |
29.00 |
4815********8529 |
102119 |
11/21/2016 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
013701 |
11/21/2016 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
785097 |
11/21/2016 |
| MAGANA, PATRICIA |
ST-2104835 |
3 |
29.00 |
4342********5800 |
710393 |
11/21/2016 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
5175********2681 |
142315 |
11/21/2016 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
616763 |
11/21/2016 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
418945 |
11/21/2016 |
| MAILEY, JAKE |
ST-2104070 |
3 |
29.00 |
4815********7653 |
142811 |
11/21/2016 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
021654 |
11/21/2016 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
021873 |
11/21/2016 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
04671C |
11/21/2016 |
| MARTINEZ, MARCOS |
ST-2104846 |
3 |
29.00 |
4833********7398 |
062108 |
11/21/2016 |
| MARTINEZ, NOREEN |
ST-2104487 |
3 |
29.00 |
4307********6147 |
392195 |
11/21/2016 |
| MATA, JOSEPH |
ST-2104854 |
3 |
29.00 |
4147********6124 |
04688A |
11/21/2016 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
321778 |
11/21/2016 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********1255 |
052156 |
11/21/2016 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********1255 |
052157 |
11/21/2016 |
| MEDINA, GABRIELA |
ST-2104445 |
3 |
29.00 |
4815********5632 |
192818 |
11/21/2016 |
| MEDINA, JOSE |
ST-2101507 |
3 |
29.00 |
4347********9425 |
082108 |
11/21/2016 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
152810 |
11/21/2016 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
082108 |
11/21/2016 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
785125 |
11/21/2016 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
04791A |
11/21/2016 |
| MENZIE, THOMAS |
ST-2101816 |
3 |
29.00 |
4266********7817 |
04779A |
11/21/2016 |
| MERCADO, OMAR |
ST-2104004 |
3 |
29.00 |
4342********5801 |
785135 |
11/21/2016 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4833********2860 |
092108 |
11/21/2016 |
| MEYER, WANDA |
ST-2000102 |
3 |
29.00 |
5205********4065 |
856830 |
11/21/2016 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
641134 |
11/21/2016 |
| MORALES, IVAN |
ST-2104744 |
3 |
29.00 |
4833********9888 |
022208 |
11/21/2016 |
| MORENO, EDWIN |
ST-2102635 |
3 |
29.00 |
4815********9578 |
192829 |
11/21/2016 |
| MORFIN, MARIA |
ST-2101716 |
3 |
29.00 |
4815********8964 |
182726 |
11/21/2016 |
| MORRISON, TERI |
ST-2104802 |
3 |
29.00 |
5466********4350 |
42601P |
11/21/2016 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
122322 |
11/21/2016 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********7185 |
132026 |
11/21/2016 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
122322 |
11/21/2016 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
616822 |
11/21/2016 |
| OLIVARES, VERONICA |
ST-2101536 |
3 |
29.00 |
5178********2592 |
06130B |
11/21/2016 |
| ORTIZ, ALMA |
ST-2104003 |
3 |
29.00 |
4342********9491 |
456062 |
11/21/2016 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
192321 |
11/21/2016 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
023615 |
11/21/2016 |
| PALACIOS, CARMEN |
ST-2104719 |
3 |
29.00 |
4342********5842 |
641158 |
11/21/2016 |
| PARCELL, VANESSA |
ST-2104695 |
3 |
29.00 |
4060********6329 |
06164C |
11/21/2016 |
| PELKEY, JASON |
ST-2104648 |
3 |
29.00 |
4815********4319 |
192027 |
11/21/2016 |
| PEREZ, EDDIE |
ST-2103375 |
3 |
29.00 |
5178********9679 |
013832 |
11/21/2016 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
062208 |
11/21/2016 |
| PEREZ, JOSE |
ST-2104773 |
3 |
29.00 |
4833********8876 |
072208 |
11/21/2016 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
152223 |
11/21/2016 |
| PEREZ, SALVADOR |
ST-2101283 |
3 |
29.00 |
4100********6940 |
51795D |
11/21/2016 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
132021 |
11/21/2016 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
112028 |
11/21/2016 |
| PONCE, RODOLFO |
ST-2100619 |
3 |
29.00 |
4815********1663 |
172223 |
11/21/2016 |
| POTTMEYER, SHAEL |
ST-2105382 |
3 |
29.00 |
4160********1518 |
072213 |
11/21/2016 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
023630 |
11/21/2016 |
| RAMIREZ, CESAR |
ST-2104520 |
3 |
29.00 |
4815********5263 |
142620 |
11/21/2016 |
| RAMIREZ, EDGAR |
ST-2104718 |
3 |
29.00 |
4342********5307 |
319874 |
11/21/2016 |
| RAMIREZ, NORMA |
ST-2104461 |
3 |
29.00 |
4411********1006 |
002208 |
11/21/2016 |
| RAMOS, JOEL |
ST-2104521 |
3 |
29.00 |
4400********5081 |
03409B |
11/21/2016 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
616871 |
11/21/2016 |
| RANGEL, DENISE |
ST-2101780 |
3 |
29.00 |
5110********1209 |
052518 |
11/21/2016 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
112525 |
11/21/2016 |
| REYES, MARLENE |
ST-2103169 |
3 |
25.00 |
5110********0928 |
052519 |
11/21/2016 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
032208 |
11/21/2016 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
357374 |
11/21/2016 |
| RIOS, EVELYN |
ST-2101254 |
3 |
29.00 |
4833********9410 |
042208 |
11/21/2016 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9240 |
419432 |
11/21/2016 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
042208 |
11/21/2016 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
06452C |
11/21/2016 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
356605 |
11/21/2016 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
052208 |
11/21/2016 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
65.00 |
4342********1745 |
456126 |
11/21/2016 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
021186 |
11/21/2016 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
06497Z |
11/21/2016 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
062208 |
11/21/2016 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
072208 |
11/21/2016 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
021309 |
11/21/2016 |
| ROQUE, MANUEL |
ST-2101752 |
3 |
29.00 |
4833********3237 |
082208 |
11/21/2016 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********6323 |
162622 |
11/21/2016 |
| RUIZ, ISAIAH |
ST-2105231 |
3 |
29.00 |
5275********1528 |
122623 |
11/21/2016 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
641244 |
11/21/2016 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********3391 |
021287 |
11/21/2016 |
| SORIANO, BENJAMIN |
ST-2102757 |
3 |
29.00 |
4815********8728 |
192528 |
11/21/2016 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********4660 |
459698 |
11/21/2016 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
356644 |
11/21/2016 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
419532 |
11/21/2016 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********2777 |
102327 |
11/21/2016 |
| TORRES, ARON |
ST-2105325 |
3 |
29.00 |
4815********3050 |
182714 |
11/21/2016 |
| TORRES, PAOLA |
ST-2104843 |
3 |
29.00 |
4815********0731 |
132821 |
11/21/2016 |
| TORRES, RAFAEL |
ST-2100009 |
3 |
29.00 |
5110********9283 |
052530 |
11/21/2016 |
| TORRES, RODRIGO |
ST-2104555 |
3 |
29.00 |
4342********6346 |
616963 |
11/21/2016 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
322022 |
11/21/2016 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
04436B |
11/21/2016 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
122923 |
11/21/2016 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
543390 |
11/21/2016 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
006231 |
11/21/2016 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
062208 |
11/21/2016 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
88.00 |
5175********7933 |
162728 |
11/21/2016 |
| VALLADOLID SALA, DANIEL |
ST-2102494 |
3 |
29.00 |
4815********7255 |
102429 |
11/21/2016 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
710608 |
11/21/2016 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
002208 |
11/21/2016 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4833********2086 |
002208 |
11/21/2016 |
| VILLEAS, LINA |
ST-2105209 |
3 |
29.00 |
4342********8035 |
419292 |
11/21/2016 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
06943B |
11/21/2016 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
022208 |
11/21/2016 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
022208 |
11/21/2016 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
456220 |
11/21/2016 |
| ZACARIAS, BENJAMIN |
ST-2105388 |
3 |
29.00 |
4815********8520 |
182824 |
11/21/2016 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
142325 |
11/21/2016 |
| ZACARIAS, JAVIER |
ST-2105361 |
3 |
25.00 |
4833********5051 |
042208 |
11/21/2016 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
841374 |
11/21/2016 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
617952 |
11/21/2016 |
| ZUNIGA, LETTY |
ST-2105183 |
3 |
29.00 |
4342********1987 |
617953 |
11/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 39 |
MasterCard |
1189.00 |
| 184 |
Visa |
5433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6651.00 |