Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BLANCA |
ST-2102030 |
3 |
29.00 |
4307********8333 |
580885 |
12/20/2016 |
| AGUILAR, ROSA |
ST-2104782 |
3 |
29.00 |
4815********6038 |
172610 |
12/20/2016 |
| AGUINIGA, MAYRA |
ST-2100567 |
3 |
25.00 |
4800********2906 |
00981A |
12/20/2016 |
| ALAMILLO, MATTHEW |
ST-2103976 |
3 |
29.00 |
5178********7150 |
099455 |
12/20/2016 |
| ALBORES, FERNANDO |
ST-2104829 |
3 |
29.00 |
4342********2306 |
393591 |
12/20/2016 |
| ALFEREZ, KARINA |
ST-2002687 |
3 |
29.00 |
4342********0276 |
294308 |
12/20/2016 |
| ALMAZAN MONTELO, MIGUEL |
ST-2101745 |
3 |
29.00 |
4342********3148 |
492195 |
12/20/2016 |
| ALVAREZ, GERMAN |
ST-2103430 |
3 |
29.00 |
4342********3660 |
351067 |
12/20/2016 |
| APARICIO, MARISSA |
ST-2100108 |
3 |
29.00 |
4342********8538 |
242954 |
12/20/2016 |
| APPLEBY, MARILYN |
ST-2104135 |
3 |
29.00 |
4833********2018 |
012108 |
12/20/2016 |
| ARANA, VANESSA |
ST-2101385 |
3 |
29.00 |
4347********8423 |
012108 |
12/20/2016 |
| ARANA, YESENIA |
ST-2104553 |
3 |
29.00 |
4815********7193 |
102719 |
12/20/2016 |
| ARENAS, ALBERTO |
ST-2105168 |
3 |
29.00 |
5175********6982 |
132717 |
12/20/2016 |
| ARENAS, MANUELA |
ST-2102812 |
3 |
29.00 |
4853********5159 |
000199 |
12/20/2016 |
| ARIZAGA, WILLIAM |
ST-2104849 |
3 |
29.00 |
5110********5806 |
052111 |
12/20/2016 |
| ARMENDARIZ, WILL |
ST-2102834 |
3 |
29.00 |
4400********9243 |
04493D |
12/20/2016 |
| ARROYO, NATHAN |
ST-2104215 |
3 |
29.00 |
4307********7343 |
850814 |
12/20/2016 |
| AYALA, SALENA |
ST-2102858 |
3 |
29.00 |
5178********3602 |
04026B |
12/20/2016 |
| AYERLE, SUMMER |
ST-2102356 |
3 |
29.00 |
4342********5982 |
393645 |
12/20/2016 |
| BACA, TOBY |
ST-2104868 |
3 |
25.00 |
5205********6398 |
301180 |
12/20/2016 |
| BAGDAZIAN, MARY |
ST-2101847 |
3 |
25.00 |
4342********6707 |
241630 |
12/20/2016 |
| BARRAGAN, DENISE |
ST-2104455 |
3 |
29.00 |
5205********5059 |
156210 |
12/20/2016 |
| BARRAZA, JESUS |
ST-2104451 |
3 |
29.00 |
4815********8655 |
152817 |
12/20/2016 |
| BASILE, ELIZABETH |
ST-1004564 |
3 |
29.00 |
4867********9907 |
072108 |
12/20/2016 |
| BOOTH, MICHAEL |
ST-2001845 |
3 |
29.00 |
4342********6192 |
393664 |
12/20/2016 |
| BOSCARELLI, THOMAS |
ST-1002317 |
3 |
29.00 |
5110********9946 |
052116 |
12/20/2016 |
| CALDERON, MARICARMEN |
ST-2001392 |
3 |
25.00 |
4342********2440 |
294357 |
12/20/2016 |
| CAMACHO, CARLOS |
ST-2102472 |
3 |
25.00 |
4833********5960 |
092108 |
12/20/2016 |
| CARDENAS, JOSE |
ST-2101592 |
3 |
29.00 |
4833********2485 |
092108 |
12/20/2016 |
| CARRILLO, SUSANA |
ST-2102679 |
3 |
29.00 |
4342********0539 |
448469 |
12/20/2016 |
| CASTANON, HUMBERTO |
ST-2101609 |
3 |
29.00 |
4342********2258 |
485896 |
12/20/2016 |
| CASTILLO, LANEIJA |
ST-2104191 |
3 |
29.00 |
4342********4461 |
243034 |
12/20/2016 |
| CASTILLO, LIZETTE |
ST-2104440 |
3 |
29.00 |
4733********8587 |
821555 |
12/20/2016 |
| CASTRO, NANCY |
ST-2102031 |
3 |
29.00 |
4815********3001 |
152913 |
12/20/2016 |
| CAZARES, LOURDES |
ST-2101310 |
3 |
29.00 |
4833********0699 |
012108 |
12/20/2016 |
| CERVANTES, EMMA |
ST-2105219 |
3 |
29.00 |
5178********8983 |
000222 |
12/20/2016 |
| CERVANTEZ, MARY LOU |
ST-2101236 |
3 |
29.00 |
5110********6808 |
052120 |
12/20/2016 |
| CHAVEZ, ABRAM |
ST-2104358 |
3 |
29.00 |
4342********0184 |
243048 |
12/20/2016 |
| CHAVEZ, BRITTANY |
ST-2101222 |
3 |
29.00 |
4342********4008 |
457610 |
12/20/2016 |
| CHAVEZ, JENNIFER |
ST-2104857 |
3 |
29.00 |
4833********9065 |
022108 |
12/20/2016 |
| CISNEROS, GABRIELA |
ST-2101715 |
3 |
29.00 |
4815********7798 |
162719 |
12/20/2016 |
| CISNEROS, MARIO |
ST-2102108 |
3 |
20.00 |
4815********7103 |
112411 |
12/20/2016 |
| CISNEROS, YANET |
ST-2104434 |
3 |
29.00 |
4815********7389 |
122419 |
12/20/2016 |
| COERT, JACOB |
ST-2101718 |
3 |
29.00 |
5205********4244 |
896110 |
12/20/2016 |
| COERT, MARTIN |
ST-2102298 |
3 |
29.00 |
5205********4244 |
842190 |
12/20/2016 |
| COVARRUBIAS, WILLIAM |
ST-2102351 |
3 |
29.00 |
4833********4990 |
052108 |
12/20/2016 |
| DE LA TORRE, LETICIA |
ST-2104463 |
3 |
29.00 |
4815********7719 |
122715 |
12/20/2016 |
| DE LA TORRE, MAGGIE |
ST-2104460 |
3 |
29.00 |
4815********7719 |
122715 |
12/20/2016 |
| DE SANTIAGO, ENRIQUE |
ST-2104170 |
3 |
29.00 |
5178********6172 |
020861 |
12/20/2016 |
| DECAEN, CHRISTOPHER |
ST-2105373 |
3 |
29.00 |
4479********5183 |
020768 |
12/20/2016 |
| DECAEN, ROSE |
ST-2101611 |
3 |
29.00 |
4479********5183 |
020085 |
12/20/2016 |
| DELGADILLO, LINDA |
ST-2101784 |
3 |
29.00 |
4833********9784 |
072108 |
12/20/2016 |
| DOMINGUEZ, ADAM |
ST-1004008 |
3 |
29.00 |
5178********8170 |
04446Z |
12/20/2016 |
| DOMINGUEZ, FRANCISCO |
ST-2104775 |
3 |
29.00 |
4833********8981 |
072108 |
12/20/2016 |
| DOMINGUEZ, JOSE |
ST-2105278 |
3 |
29.00 |
4815********8486 |
172211 |
12/20/2016 |
| ELIZARRARAZ, DIEGO |
ST-2101535 |
3 |
29.00 |
5175********8676 |
172310 |
12/20/2016 |
| FENN, CHRISTINE |
ST-2103246 |
3 |
29.00 |
4266********4537 |
04473A |
12/20/2016 |
| FLORES, ASHLEY |
ST-2103582 |
3 |
29.00 |
4833********5670 |
092108 |
12/20/2016 |
| FOUTCH, JOSHUA |
ST-2102422 |
3 |
29.00 |
4342********7646 |
493973 |
12/20/2016 |
| FRIAS, ISRAEL |
ST-2101568 |
3 |
29.00 |
4342********9521 |
486469 |
12/20/2016 |
| FRUTOS, RUBEN |
ST-2102680 |
3 |
29.00 |
4833********0258 |
012108 |
12/20/2016 |
| GAILA, LOURDES |
ST-2101899 |
3 |
29.00 |
4342********2990 |
448584 |
12/20/2016 |
| GARCIA, CATALINA |
ST-2002647 |
3 |
29.00 |
4815********8391 |
142418 |
12/20/2016 |
| GARCIA, JESSICA |
ST-2102463 |
3 |
20.00 |
4342********7158 |
448607 |
12/20/2016 |
| GARDNER, DUANE |
ST-2100191 |
3 |
25.00 |
4833********0630 |
052108 |
12/20/2016 |
| GIBSON, JORDAN |
ST-2101407 |
3 |
29.00 |
4833********1451 |
042108 |
12/20/2016 |
| GONZALES, ALEXIS |
ST-2002580 |
3 |
29.00 |
4342********2895 |
448625 |
12/20/2016 |
| GONZALES, MICHAEL |
ST-2100802 |
3 |
29.00 |
4465********6970 |
020885 |
12/20/2016 |
| GONZALEZ, DANIEL |
ST-2105179 |
3 |
29.00 |
4342********4038 |
448636 |
12/20/2016 |
| GONZALEZ, ISELA |
ST-2102893 |
3 |
29.00 |
4815********1003 |
162918 |
12/20/2016 |
| GONZALEZ, JUAN CARLOS |
ST-2003067 |
3 |
25.00 |
4282********2469 |
072108 |
12/20/2016 |
| GONZALEZ, LISA |
ST-2104489 |
3 |
25.00 |
4833********2399 |
072108 |
12/20/2016 |
| GUERRERO, ELIZABETH |
ST-2102261 |
3 |
19.00 |
4833********7264 |
072108 |
12/20/2016 |
| GUERRERO, FELIX |
ST-2101685 |
3 |
29.00 |
4833********0485 |
082108 |
12/20/2016 |
| GUIGOZA, GARCIELA |
ST-2101540 |
3 |
29.00 |
4815********6909 |
132217 |
12/20/2016 |
| GUILIN, ALFONSO |
ST-2000676 |
3 |
25.00 |
5205********1372 |
479160 |
12/20/2016 |
| GUTIERREZ, ALEXIS |
ST-2003212 |
3 |
29.00 |
4465********8926 |
020924 |
12/20/2016 |
| GUTIERREZ, MARIA |
ST-2104285 |
3 |
25.00 |
4815********2289 |
122317 |
12/20/2016 |
| GUZMAN, ROSA |
ST-2104702 |
3 |
29.00 |
4815********3050 |
162722 |
12/20/2016 |
| GUZMAN, VALERIE |
ST-2104837 |
3 |
29.00 |
4815********3562 |
162321 |
12/20/2016 |
| HERNADEZ, RAELENE |
ST-2002932 |
3 |
29.00 |
4342********9207 |
457068 |
12/20/2016 |
| HERNANDEZ, ALMA |
ST-2101849 |
3 |
29.00 |
4342********9722 |
386399 |
12/20/2016 |
| HERNANDEZ, EDGAR |
ST-2102989 |
3 |
29.00 |
4867********1561 |
022208 |
12/20/2016 |
| HERNANDEZ, KIM |
ST-2102375 |
3 |
29.00 |
4342********2742 |
448702 |
12/20/2016 |
| HICKS, GEORGE |
ST-2103599 |
3 |
29.00 |
4815********1926 |
182829 |
12/20/2016 |
| JACINTO, DANNY |
ST-2104858 |
3 |
29.00 |
4815********8443 |
152020 |
12/20/2016 |
| JACINTO, RUTH |
ST-2104483 |
3 |
29.00 |
4342********6298 |
486586 |
12/20/2016 |
| JACOBO, LISSETTE |
ST-2103472 |
3 |
29.00 |
4815********5744 |
122627 |
12/20/2016 |
| JIMENEZ, ELSA |
ST-2105232 |
3 |
29.00 |
4815********6008 |
112428 |
12/20/2016 |
| JIMENEZ, SHAYLENE |
ST-2100493 |
3 |
29.00 |
4833********7264 |
052208 |
12/20/2016 |
| JUAREZ, JEANETTE |
ST-2104074 |
3 |
29.00 |
5178********9461 |
000391 |
12/20/2016 |
| LAIRD, GARY |
ST-2104906 |
3 |
29.00 |
5491********7792 |
000396 |
12/20/2016 |
| LAMBERT, RAMONA |
ST-2102319 |
3 |
29.00 |
4737********0223 |
292757 |
12/20/2016 |
| LAUGHON, AMBER |
ST-2104675 |
3 |
29.00 |
4479********9567 |
020123 |
12/20/2016 |
| LEDESMA, BRITTANY |
ST-2101230 |
3 |
29.00 |
4342********9286 |
486040 |
12/20/2016 |
| LEMUS, ERNESTO |
ST-2101654 |
3 |
29.00 |
5175********4451 |
172520 |
12/20/2016 |
| LIMON, MARIA |
ST-2104500 |
3 |
29.00 |
4342********5782 |
448749 |
12/20/2016 |
| LOPEZ, ADRIANNA |
ST-2101612 |
3 |
29.00 |
4342********1878 |
320800 |
12/20/2016 |
| LOPEZ, LUIS |
ST-2104565 |
3 |
29.00 |
4815********5952 |
112827 |
12/20/2016 |
| LUJAN, JUAN |
ST-2002282 |
3 |
25.00 |
5110********6141 |
052147 |
12/20/2016 |
| LUNA, DAIDRE |
ST-2104707 |
3 |
29.00 |
5110********5447 |
052148 |
12/20/2016 |
| MAGALLANES, HECTOR |
ST-2101266 |
3 |
29.00 |
4342********4907 |
293480 |
12/20/2016 |
| MAGANA, ALDO |
ST-2101627 |
3 |
29.00 |
4833********2240 |
012208 |
12/20/2016 |
| MAGANA, ANDRES |
ST-2101451 |
3 |
25.00 |
4815********5649 |
182329 |
12/20/2016 |
| MAGANA, ARIANA |
ST-2104877 |
3 |
29.00 |
5115********4986 |
439788 |
12/20/2016 |
| MAGANA, ELVIA |
ST-2104224 |
3 |
25.00 |
4815********8802 |
192320 |
12/20/2016 |
| MAGANA, JAJAIRA |
ST-2101477 |
3 |
29.00 |
4815********8529 |
132224 |
12/20/2016 |
| MAGANA, MARIA |
ST-2104216 |
3 |
29.00 |
4815********8529 |
132224 |
12/20/2016 |
| MAGANA, NAHU |
ST-2104252 |
3 |
29.00 |
5178********6542 |
099619 |
12/20/2016 |
| MAGANA, OLIVIA |
ST-2101664 |
3 |
29.00 |
4342********8960 |
243348 |
12/20/2016 |
| MAGANA, PATRICIA |
ST-2104835 |
3 |
29.00 |
4342********5800 |
243354 |
12/20/2016 |
| MAGANA, PEDRO |
ST-2102823 |
3 |
29.00 |
5175********2681 |
132528 |
12/20/2016 |
| MAGANA, SILVIA |
ST-2102241 |
3 |
29.00 |
4342********9829 |
243356 |
12/20/2016 |
| MAGANA, SOFIA |
ST-2101617 |
3 |
29.00 |
4342********8798 |
457148 |
12/20/2016 |
| MAILEY, JAKE |
ST-2104070 |
3 |
29.00 |
4815********7653 |
182427 |
12/20/2016 |
| MARKS, RAYANN |
ST-2103052 |
3 |
29.00 |
4465********6592 |
020183 |
12/20/2016 |
| MARTINEZ, AMELIA |
ST-2102434 |
3 |
29.00 |
4465********8500 |
020193 |
12/20/2016 |
| MARTINEZ, JAIME |
ST-2104156 |
3 |
29.00 |
4147********5934 |
06504C |
12/20/2016 |
| MARTINEZ, MARCOS |
ST-2104846 |
3 |
29.00 |
4833********7398 |
062208 |
12/20/2016 |
| MATA, JOSEPH |
ST-2104854 |
3 |
29.00 |
4147********6124 |
06515A |
12/20/2016 |
| MATA, SIMON |
ST-2100276 |
3 |
29.00 |
4342********7508 |
320840 |
12/20/2016 |
| MATTHEWS, CHRIS |
ST-2102242 |
3 |
29.00 |
4306********1255 |
052218 |
12/20/2016 |
| MATTHEWS, JES |
ST-2102387 |
3 |
29.00 |
4306********1255 |
052218 |
12/20/2016 |
| MEDINA, MARIA |
ST-2102698 |
3 |
29.00 |
4815********0987 |
172921 |
12/20/2016 |
| MEDINA, SERGIO |
ST-2101206 |
3 |
29.00 |
4833********6653 |
092208 |
12/20/2016 |
| MEDRANO, CIRENA |
ST-2103056 |
3 |
29.00 |
4342********4902 |
495023 |
12/20/2016 |
| MEJIA, YESICA |
ST-2101968 |
3 |
44.00 |
4342********4232 |
394332 |
12/20/2016 |
| MENDOZA, ALBERT |
ST-2100055 |
3 |
29.00 |
4266********3478 |
06601A |
12/20/2016 |
| MENZIE, THOMAS |
ST-2101816 |
3 |
29.00 |
4266********7817 |
06632A |
12/20/2016 |
| MERCADO, TERESA |
ST-2102861 |
3 |
29.00 |
4833********2860 |
012208 |
12/20/2016 |
| MEYER, WANDA |
ST-2000102 |
3 |
29.00 |
5205********4065 |
163210 |
12/20/2016 |
| MORADO, LORENZO |
ST-2102922 |
3 |
29.00 |
4342********5434 |
495053 |
12/20/2016 |
| MORENO, EDWIN |
ST-2102635 |
3 |
29.00 |
4815********9578 |
132823 |
12/20/2016 |
| MORFIN, MARIA |
ST-2101716 |
3 |
29.00 |
4815********8964 |
122122 |
12/20/2016 |
| MORRISON, TERI |
ST-2104802 |
3 |
29.00 |
5466********4350 |
28540P |
12/20/2016 |
| NAVARRO, LUIS |
ST-2103042 |
3 |
29.00 |
5175********4777 |
112820 |
12/20/2016 |
| NAVARRO, ROGELIO |
ST-2104118 |
3 |
29.00 |
4815********9179 |
172622 |
12/20/2016 |
| NAVARRO, SONIA |
ST-2102586 |
3 |
29.00 |
5175********4777 |
112820 |
12/20/2016 |
| OCHOA, ARACELI |
ST-2102537 |
3 |
25.00 |
4342********1643 |
294623 |
12/20/2016 |
| ORTIZ, RAFAEL |
ST-2002028 |
3 |
29.00 |
4815********0704 |
172620 |
12/20/2016 |
| PACHECO, SARA |
ST-2102765 |
3 |
29.00 |
5178********5695 |
000649 |
12/20/2016 |
| PALACIOS, CARMEN |
ST-2104719 |
3 |
29.00 |
4342********5842 |
394111 |
12/20/2016 |
| PARCELL, VANESSA |
ST-2104695 |
3 |
29.00 |
4060********6329 |
06790C |
12/20/2016 |
| PELKEY, JASON |
ST-2104648 |
3 |
29.00 |
4815********4319 |
172220 |
12/20/2016 |
| PEREZ, IRIS |
ST-2102788 |
3 |
29.00 |
4833********8827 |
072208 |
12/20/2016 |
| PEREZ, JOSE |
ST-2104773 |
3 |
29.00 |
4833********8876 |
082208 |
12/20/2016 |
| PEREZ, NAYRA |
ST-2101207 |
3 |
29.00 |
4815********7886 |
102925 |
12/20/2016 |
| PEREZ, SALVADOR |
ST-2101283 |
3 |
29.00 |
4100********6940 |
13397D |
12/20/2016 |
| PEREZ, SAMANTHA |
ST-2103022 |
3 |
29.00 |
5110********6940 |
052207 |
12/20/2016 |
| PINA, MARIA |
ST-2102139 |
3 |
29.00 |
5175********7444 |
192921 |
12/20/2016 |
| PONCE, ROBERTO |
ST-2100396 |
3 |
29.00 |
4815********5243 |
112424 |
12/20/2016 |
| POTTMEYER, SHAEL |
ST-2105382 |
3 |
29.00 |
4160********1518 |
072235 |
12/20/2016 |
| RABAGO, JAMIE |
ST-2103971 |
3 |
29.00 |
5178********9416 |
099731 |
12/20/2016 |
| RAMIREZ, CESAR |
ST-2104520 |
3 |
29.00 |
4815********5263 |
152925 |
12/20/2016 |
| RAMIREZ, EDGAR |
ST-2104718 |
3 |
29.00 |
4833********9899 |
012208 |
12/20/2016 |
| RAMIREZ, NORMA |
ST-2104461 |
3 |
29.00 |
4411********1006 |
022208 |
12/20/2016 |
| RANGEL, CHEYNNE |
ST-2102347 |
3 |
29.00 |
4342********9895 |
294666 |
12/20/2016 |
| REYES, CYNTIA |
ST-2103927 |
3 |
29.00 |
4815********9853 |
192927 |
12/20/2016 |
| REYES, RANDY |
ST-2102357 |
3 |
29.00 |
4833********2622 |
042208 |
12/20/2016 |
| RILEY-WIGGINS, BARBIE |
ST-2102104 |
3 |
29.00 |
4342********3346 |
395346 |
12/20/2016 |
| RIOS, EVELYN |
ST-2101254 |
3 |
29.00 |
4833********9410 |
052208 |
12/20/2016 |
| RIOS, MARIA |
ST-2102777 |
3 |
29.00 |
4342********9240 |
495523 |
12/20/2016 |
| RIOS, VIRGINIA |
ST-2103125 |
3 |
25.00 |
4833********6958 |
062208 |
12/20/2016 |
| RIVERA, PALOMA |
ST-2102170 |
3 |
29.00 |
4147********6920 |
07091C |
12/20/2016 |
| RODRIGUEZ, CHRISTIAN |
ST-1004488 |
3 |
25.00 |
4427********2936 |
924807 |
12/20/2016 |
| RODRIGUEZ, JOSEPH |
ST-2102232 |
3 |
29.00 |
4342********4128 |
449027 |
12/20/2016 |
| RODRIGUEZ, JOSEPH |
ST-2103944 |
3 |
29.00 |
4833********4933 |
072208 |
12/20/2016 |
| RODRIGUEZ, KATHYLEEN |
ST-2002376 |
3 |
25.00 |
4342********1745 |
495219 |
12/20/2016 |
| RODRIGUEZ, LAUREN |
ST-2002801 |
3 |
29.00 |
4465********7276 |
020514 |
12/20/2016 |
| RODRIGUEZ, PAULINA |
ST-2105297 |
3 |
29.00 |
4815********0729 |
142121 |
12/20/2016 |
| RODRIGUEZ, ROBERT |
ST-2102106 |
3 |
29.00 |
5178********9364 |
07160Z |
12/20/2016 |
| RODRIGUEZ, XAVIER |
ST-2102138 |
3 |
29.00 |
4833********5058 |
092208 |
12/20/2016 |
| ROMAN, OSCAR |
ST-2101588 |
3 |
29.00 |
4833********0340 |
002208 |
12/20/2016 |
| ROMERO, EDWIN |
ST-2103597 |
3 |
29.00 |
4465********9827 |
020859 |
12/20/2016 |
| ROQUE, MANUEL |
ST-2104381 |
3 |
29.00 |
4833********3237 |
012208 |
12/20/2016 |
| RUBIO, DEBRA |
ST-2104253 |
3 |
44.00 |
4342********5505 |
244515 |
12/20/2016 |
| RUBIO, PHILLIP |
ST-2103632 |
3 |
29.00 |
4815********6323 |
192629 |
12/20/2016 |
| RUIZ, ISAIAH |
ST-2105231 |
3 |
29.00 |
5275********1528 |
182622 |
12/20/2016 |
| SANCHEZ, CECILIA |
ST-1004455 |
3 |
29.00 |
4342********2411 |
386728 |
12/20/2016 |
| SANDOVAL, OLIVIA |
ST-2103505 |
3 |
25.00 |
4465********3391 |
020660 |
12/20/2016 |
| SYNNES, VLAD |
ST-2103242 |
3 |
29.00 |
4733********4660 |
402901 |
12/20/2016 |
| TAYLOR, RACQUEL |
ST-2003181 |
3 |
29.00 |
4342********8369 |
486245 |
12/20/2016 |
| TAYLOR, SARAH |
ST-2100284 |
3 |
29.00 |
4342********7508 |
496527 |
12/20/2016 |
| TELLEZ, LUIS |
ST-2103622 |
3 |
29.00 |
4815********2777 |
192226 |
12/20/2016 |
| TORRES, ARON |
ST-2105325 |
3 |
29.00 |
4815********3050 |
162722 |
12/20/2016 |
| TORRES, PAOLA |
ST-2104843 |
3 |
29.00 |
4815********0731 |
132623 |
12/20/2016 |
| TORRES, RAFAEL |
ST-2104839 |
3 |
29.00 |
5110********9283 |
052224 |
12/20/2016 |
| TORRES, RODRIGO |
ST-2104555 |
3 |
29.00 |
4342********6346 |
495585 |
12/20/2016 |
| TORRES, SANDRA |
ST-2102074 |
3 |
29.00 |
4868********0306 |
299244 |
12/20/2016 |
| TORRES, TIMOTHY |
ST-2102160 |
3 |
29.00 |
4264********1981 |
09619B |
12/20/2016 |
| TOSTON, ASHLEY |
ST-2000266 |
3 |
29.00 |
4815********7218 |
182223 |
12/20/2016 |
| TROOLINES, NATHAN |
ST-2102733 |
3 |
29.00 |
4478********3104 |
578918 |
12/20/2016 |
| UREY, MICHAEL |
ST-1004376 |
3 |
29.00 |
4366********5361 |
022806 |
12/20/2016 |
| URIAS, SYLVIA |
ST-2103131 |
3 |
29.00 |
4833********9583 |
092208 |
12/20/2016 |
| URZUA, GRACE |
ST-2101228 |
3 |
73.00 |
5175********7983 |
172129 |
12/20/2016 |
| URZUA, RON |
ST-2101279 |
3 |
73.00 |
5175********7983 |
172129 |
12/20/2016 |
| VALENZUELA, SONIA |
ST-2103167 |
3 |
29.00 |
5175********7933 |
192322 |
12/20/2016 |
| VALLADOLID SALA, DANIEL |
ST-2102494 |
3 |
29.00 |
4815********7255 |
112723 |
12/20/2016 |
| VASQUEZ, LILIANA |
ST-2104871 |
3 |
29.00 |
4815********1508 |
122927 |
12/20/2016 |
| VELASQUEZ, JOSE |
ST-2103614 |
3 |
29.00 |
4342********9783 |
496566 |
12/20/2016 |
| VENEGAS, CLAUDIA |
ST-2102072 |
3 |
44.00 |
4342********3361 |
244605 |
12/20/2016 |
| VENEGAS, VALERIE |
ST-2103368 |
3 |
29.00 |
4736********5418 |
022208 |
12/20/2016 |
| VERA, RAUL |
ST-2100580 |
3 |
29.00 |
4833********2086 |
022208 |
12/20/2016 |
| VILLEAS, LINA |
ST-2105209 |
3 |
29.00 |
4342********8035 |
244616 |
12/20/2016 |
| VINCENT, JOSHUA |
ST-2101774 |
3 |
29.00 |
5178********0447 |
07607B |
12/20/2016 |
| VIVEROS, ABRAHAM |
ST-2100217 |
3 |
29.00 |
4833********2174 |
042208 |
12/20/2016 |
| WARREN, DESMOND |
ST-2002722 |
3 |
29.00 |
4411********6660 |
042208 |
12/20/2016 |
| WEST, ADAM |
ST-2101644 |
3 |
29.00 |
4815********9940 |
112429 |
12/20/2016 |
| WIGGINS, ROBERT |
ST-2102096 |
3 |
29.00 |
4342********3346 |
457953 |
12/20/2016 |
| ZACARIAS, BENJAMIN |
ST-2105388 |
3 |
29.00 |
4815********8520 |
152728 |
12/20/2016 |
| ZACARIAS, HUMBERTO |
ST-2001463 |
3 |
29.00 |
4815********1488 |
122629 |
12/20/2016 |
| ZACARIAS, JAVIER |
ST-2105361 |
3 |
25.00 |
4833********5051 |
052208 |
12/20/2016 |
| ZACARIAS, UBALDO |
ST-2100508 |
3 |
29.00 |
4342********5881 |
449631 |
12/20/2016 |
| ZAVALA, ROMARIO |
ST-2103040 |
3 |
29.00 |
5107********5675 |
299981 |
12/20/2016 |
| ZEPEDA, ANDREW |
ST-2101680 |
3 |
44.00 |
5178********0814 |
000961 |
12/20/2016 |
| ZUNIGA, CAYETANO |
ST-2101099 |
3 |
29.00 |
4342********0527 |
243585 |
12/20/2016 |
| ZUNIGA, LETTY |
ST-2105183 |
3 |
29.00 |
4342********1987 |
293015 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1251.00 |
| 177 |
Visa |
5086.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6337.00 |