Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
101010 |
03/01/2017 |
| ACEVES, ALBERT |
25-6393 |
1 |
39.00 |
4342********5357 |
226031 |
03/01/2017 |
| ACOBA, JANA |
25-6737 |
1 |
29.00 |
4342********3421 |
062213 |
03/01/2017 |
| ACOSTA-CASTILLO, YESENIA |
25-9780 |
1 |
25.00 |
4254********7232 |
699618 |
03/01/2017 |
| AKIMOTO, IDA |
25-9772 |
1 |
25.00 |
4342********8028 |
261255 |
03/01/2017 |
| ALAMO, ANA |
25-9155 |
1 |
39.00 |
4815********8320 |
101012 |
03/01/2017 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********9177 |
157464 |
03/01/2017 |
| ALVAREZ, LUIS |
25-7661 |
1 |
29.99 |
4264********2556 |
06804B |
03/01/2017 |
| ALVAREZ, URIEL |
25-8647 |
1 |
33.00 |
4342********4046 |
190653 |
03/01/2017 |
| ALVAREZ-AVALOS, RODRIGO |
25-9594 |
1 |
29.00 |
4264********5796 |
05811B |
03/01/2017 |
| ALYAIN, SAMAR |
25-7928 |
1 |
29.99 |
4147********0765 |
001566 |
03/01/2017 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
05543B |
03/01/2017 |
| AMBRIZ, ANTONIO |
25-7547 |
1 |
29.00 |
4342********6900 |
259853 |
03/01/2017 |
| ANDJELKAVICH, VANESSA |
25-7187 |
1 |
39.00 |
4346********6331 |
599009 |
03/01/2017 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.99 |
4815********8517 |
101016 |
03/01/2017 |
| ANTUNA, ELENA |
25-8421 |
1 |
34.00 |
4815********3381 |
101111 |
03/01/2017 |
| ARELLANO, EFRAIN |
25-9628 |
1 |
25.00 |
5175********2663 |
101110 |
03/01/2017 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
6011********0644 |
00192R |
03/01/2017 |
| ARTEAGA, DANIEL |
25-9727 |
1 |
35.00 |
4147********4245 |
03784B |
03/01/2017 |
| AUSTRIA, ISAGANI |
25-7024 |
1 |
29.99 |
5155********9538 |
03785Z |
03/01/2017 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********5562 |
231091 |
03/01/2017 |
| AYALA-CLEMENTE, JOSEFINE |
25-8524 |
1 |
29.99 |
4254********3436 |
699619 |
03/01/2017 |
| AZZARO, LAURA |
25-8192 |
1 |
39.00 |
4342********6801 |
228407 |
03/01/2017 |
| BALTAZAR, ULISES |
25-6778 |
1 |
33.00 |
4342********6341 |
226932 |
03/01/2017 |
| BARAJAS, DANIEL |
25-9525 |
1 |
29.00 |
4833********1191 |
071107 |
03/01/2017 |
| BARAJAS, DANIEL |
25-8803 |
1 |
29.00 |
4342********7434 |
260968 |
03/01/2017 |
| BARRANCO, YURITZI |
25-9598 |
1 |
35.00 |
4833********9537 |
061107 |
03/01/2017 |
| BARRERA, JEFRE |
25-8913 |
1 |
39.00 |
4342********0020 |
034258 |
03/01/2017 |
| BASOR, IVO |
25-9551 |
1 |
29.00 |
4266********6233 |
03800C |
03/01/2017 |
| BAUM, DAVID |
25-5572 |
1 |
275.00 |
5466********0466 |
03812P |
03/01/2017 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4000********7952 |
854721 |
03/01/2017 |
| BELTRAN, EDISON |
25-9714 |
1 |
25.00 |
4254********9507 |
699620 |
03/01/2017 |
| BLAS, VIRGINA |
25-8526 |
1 |
29.99 |
4388********9908 |
03805C |
03/01/2017 |
| BOND, CATHERINE |
25-9759 |
1 |
25.00 |
5529********2842 |
60101C |
03/01/2017 |
| BRAVO, ADRIAN |
25-8486 |
1 |
29.99 |
4815********2117 |
101317 |
03/01/2017 |
| BRAVO, CRISTINA |
25-9690 |
1 |
29.00 |
4342********8767 |
129413 |
03/01/2017 |
| BRAZIL, BRIAN |
25-9432 |
1 |
39.00 |
4342********1276 |
232692 |
03/01/2017 |
| BRAZIL, JENNIFER |
25-9442 |
1 |
39.00 |
4465********8659 |
001886 |
03/01/2017 |
| BRIA, KAREN |
25-9429 |
1 |
29.00 |
3772*******5000 |
121079 |
03/01/2017 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
101418 |
03/01/2017 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4254********6416 |
699623 |
03/01/2017 |
| CABEZUELA, MARCO |
25-8703 |
1 |
34.00 |
4254********7443 |
699621 |
03/01/2017 |
| CALDWELL, STEPHEN |
25-9455 |
1 |
29.00 |
4465********0534 |
001578 |
03/01/2017 |
| CAMACHO, PABLO |
25-5751 |
1 |
14.95 |
4815********1025 |
101514 |
03/01/2017 |
| CAMPOS, GUILLERMO |
25-8709 |
1 |
34.00 |
4254********5545 |
699622 |
03/01/2017 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4313********1038 |
09086D |
03/01/2017 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********9397 |
157468 |
03/01/2017 |
| CANO, EDUARDO |
25-9545 |
1 |
29.00 |
5178********6247 |
03825Z |
03/01/2017 |
| CARILLO, GLORISEL |
25-8728 |
1 |
100.00 |
5175********3818 |
111016 |
03/01/2017 |
| CARRILLO, MIRANDA |
25-9593 |
1 |
29.00 |
4815********5808 |
111018 |
03/01/2017 |
| CARVALHO, SHANNE |
25-8432 |
1 |
25.00 |
4833********4961 |
071107 |
03/01/2017 |
| CASEY, PATRICK |
25-2112 |
1 |
25.00 |
4227********2148 |
03827C |
03/01/2017 |
| CASILLAS, ABEL |
25-5878 |
1 |
29.00 |
4460********2215 |
034267 |
03/01/2017 |
| CASTANEDA, AGUSTIN |
25-9242 |
1 |
29.00 |
4342********1147 |
226046 |
03/01/2017 |
| CASTANEDA, ALEJANDRO |
25-9244 |
1 |
29.00 |
4342********3905 |
083472 |
03/01/2017 |
| CASTANEDA, JOHN |
25-9846 |
1 |
29.00 |
4254********9344 |
699624 |
03/01/2017 |
| CASTILLO, ALEX |
25-8212 |
1 |
34.00 |
4815********1143 |
111216 |
03/01/2017 |
| CASTRO, ALINA |
25-7994 |
1 |
29.99 |
4254********1870 |
699629 |
03/01/2017 |
| CASTRO, GILDARDO |
25-7943 |
1 |
29.99 |
4833********8464 |
091107 |
03/01/2017 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
29.00 |
4342********0247 |
220654 |
03/01/2017 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********2861 |
083474 |
03/01/2017 |
| CENDEJAS, ANA |
25-9485 |
1 |
29.00 |
4254********5664 |
699626 |
03/01/2017 |
| CERVANTES, MARIA |
25-8278 |
1 |
25.00 |
4254********3988 |
699627 |
03/01/2017 |
| CERVANTES, SONIA |
25-7662 |
1 |
59.98 |
4342********8161 |
228040 |
03/01/2017 |
| CHAVEZ, ALEX |
25-9659 |
1 |
25.00 |
4342********0665 |
062231 |
03/01/2017 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4342********1118 |
092618 |
03/01/2017 |
| CHAVEZ, GILBERTO |
25-9318 |
1 |
29.00 |
4465********3455 |
001257 |
03/01/2017 |
| CHAVEZ, LEONOR |
25-9312 |
1 |
39.00 |
4254********2197 |
699630 |
03/01/2017 |
| CHAVEZ, MACIEL |
25-9771 |
1 |
25.00 |
4833********9598 |
091107 |
03/01/2017 |
| CHAVEZ, RAFAEL |
25-9453 |
1 |
29.00 |
4815********3607 |
111316 |
03/01/2017 |
| CONTRERAS, PAMELA |
25-9599 |
1 |
35.00 |
4342********5589 |
062232 |
03/01/2017 |
| CORONA, LUIS |
25-8972 |
1 |
29.00 |
4342********2792 |
092617 |
03/01/2017 |
| CORPUS, SANDRA |
25-9836 |
1 |
25.00 |
4342********9854 |
157482 |
03/01/2017 |
| CORTES, AMPARO |
25-8676 |
1 |
29.99 |
4254********9358 |
699625 |
03/01/2017 |
| CORTES, CLAUDIA |
25-9374 |
1 |
145.00 |
4342********8130 |
083475 |
03/01/2017 |
| COWANS, KEITH |
25-9390 |
1 |
29.00 |
4254********3690 |
699628 |
03/01/2017 |
| DAVIDSON, SHARILYN |
25-538 |
1 |
29.00 |
4036********7068 |
03881C |
03/01/2017 |
| DE VOS, NEAL |
25-4505 |
1 |
35.10 |
4147********6577 |
03879D |
03/01/2017 |
| DELFINO, DAVID |
25-5774 |
1 |
59.98 |
4833********6821 |
091107 |
03/01/2017 |
| DEXEL, BRITTNEY |
25-7142 |
1 |
25.00 |
3772*******2008 |
108114 |
03/01/2017 |
| DIAZ, BRUCE LEE ROY |
25-6051 |
1 |
29.00 |
4815********2211 |
111513 |
03/01/2017 |
| DIAZ, ERICA |
25-8472 |
1 |
29.99 |
4342********1503 |
261000 |
03/01/2017 |
| DIAZ, OMAR |
25-9480 |
1 |
39.00 |
4254********3337 |
699633 |
03/01/2017 |
| DIAZ, SILVIA |
25-8475 |
1 |
29.99 |
4833********7204 |
091107 |
03/01/2017 |
| DIAZ, YETHZELL |
25-9768 |
1 |
25.00 |
4266********8872 |
03895C |
03/01/2017 |
| DURAN, VICTOR |
25-6699 |
1 |
39.00 |
4833********5959 |
001107 |
03/01/2017 |
| EGAN, BRIANNA |
25-9631 |
1 |
35.00 |
4833********3314 |
001107 |
03/01/2017 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********3196 |
228445 |
03/01/2017 |
| ESCOTO, MARCO |
25-9626 |
1 |
35.00 |
4342********5263 |
129429 |
03/01/2017 |
| ESPARZA, RAMIRO |
25-T3895 |
1 |
39.00 |
4264********0768 |
03772A |
03/01/2017 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********2647 |
226060 |
03/01/2017 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4734********5987 |
040117 |
03/01/2017 |
| ESPINOZA, EDDIE |
25-7244 |
1 |
29.99 |
4254********2216 |
699631 |
03/01/2017 |
| ESQUEDA, YAZMIN |
25-9385 |
1 |
29.00 |
4342********1729 |
220657 |
03/01/2017 |
| ESTRADA-VALDIVI, JUNIOR |
25-9657 |
1 |
25.00 |
4815********0937 |
111619 |
03/01/2017 |
| FELIX, MIGUEL |
25-7514 |
1 |
25.00 |
4342********8010 |
130279 |
03/01/2017 |
| FELIX, MIRIAM |
25-8869 |
1 |
34.00 |
4342********5189 |
226059 |
03/01/2017 |
| FERNANDEZ, ISSAC |
25-7841 |
1 |
25.00 |
5128********8707 |
599183 |
03/01/2017 |
| FERNANDEZ, JAIME |
25-7550 |
1 |
29.99 |
4833********8854 |
001107 |
03/01/2017 |
| FIGUEROA, ARNULFO |
25-7179 |
1 |
35.00 |
4868********4106 |
261302 |
03/01/2017 |
| FIGUEROA, JOEL |
25-8530 |
1 |
29.00 |
4833********1109 |
001107 |
03/01/2017 |
| FIGUEROA, JOSUE |
25-8529 |
1 |
29.00 |
4347********5792 |
001107 |
03/01/2017 |
| FINLEY, NATHAN |
25-9656 |
1 |
29.00 |
4744********2165 |
111812 |
03/01/2017 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4254********6690 |
699635 |
03/01/2017 |
| FUENTES, ENRIQUE |
25-9320 |
1 |
29.00 |
4342********1770 |
226949 |
03/01/2017 |
| FUNSECA, IGNACIO |
25-9523 |
1 |
29.00 |
4815********3513 |
111815 |
03/01/2017 |
| GARCIA, ALEJANDRO |
25-8340 |
1 |
75.00 |
4815********6809 |
111810 |
03/01/2017 |
| GARCIA, EMMANUEL |
25-9832 |
1 |
29.00 |
4815********4380 |
111816 |
03/01/2017 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
192185 |
03/01/2017 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********7302 |
111910 |
03/01/2017 |
| GARCIA, LUIS |
25-9437 |
1 |
58.00 |
4815********9868 |
121111 |
03/01/2017 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
30.00 |
4815********0358 |
121010 |
03/01/2017 |
| GARCIA, MIGUEL |
25-9665 |
1 |
29.00 |
4465********9303 |
001054 |
03/01/2017 |
| GARCIA, RAFAEL |
25-9221 |
1 |
29.00 |
4833********6261 |
021107 |
03/01/2017 |
| GARCIA, RODRIGO |
25-9748 |
1 |
25.00 |
4254********6740 |
699637 |
03/01/2017 |
| GARCIA, ROSA |
25-9305 |
1 |
29.00 |
4815********2768 |
121114 |
03/01/2017 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
25.00 |
4342********3632 |
232060 |
03/01/2017 |
| GARCIA-PONCIANO, JOSE |
25-9619 |
1 |
29.00 |
4342********2285 |
259878 |
03/01/2017 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********3508 |
07805A |
03/01/2017 |
| GODOY, OSWALDO |
25-9653 |
1 |
39.00 |
4269********7340 |
001498 |
03/01/2017 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
4346********7870 |
599209 |
03/01/2017 |
| GOMEZ, EVA |
25-9509 |
1 |
29.00 |
4833********9372 |
021107 |
03/01/2017 |
| GOMEZ, GABRIELLE |
25-9555 |
1 |
29.00 |
4342********1702 |
157492 |
03/01/2017 |
| GONZALES, MAGALY |
25-9627 |
1 |
29.00 |
4342********0802 |
129436 |
03/01/2017 |
| GONZALEZ, ADAM |
25-8565 |
1 |
29.99 |
4342********1656 |
191190 |
03/01/2017 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********5789 |
021107 |
03/01/2017 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
191191 |
03/01/2017 |
| GONZALEZ, IRENE |
25-9753 |
1 |
25.00 |
4815********2775 |
111918 |
03/01/2017 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001650 |
03/01/2017 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
978725 |
03/01/2017 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********9863 |
021107 |
03/01/2017 |
| GRANILLO, MONIQUE |
25-8105 |
1 |
29.99 |
4833********9770 |
021107 |
03/01/2017 |
| GRAY, SCOTT |
25-903 |
1 |
15.00 |
5424********7916 |
42970T |
03/01/2017 |
| GRONER, LEONARD |
25-8561 |
1 |
25.00 |
4147********5592 |
03968D |
03/01/2017 |
| GUILLEN, FERNANDO |
25-9162 |
1 |
29.00 |
4833********7734 |
021107 |
03/01/2017 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4254********5667 |
699638 |
03/01/2017 |
| GUZMAN, JONATHAN |
25-9135 |
1 |
29.00 |
4266********6369 |
03980A |
03/01/2017 |
| HANCOCK, PAUL |
25-9585 |
1 |
50.00 |
4147********8919 |
03983D |
03/01/2017 |
| HASHE, JANIS |
25-9663 |
1 |
29.00 |
4254********7451 |
699639 |
03/01/2017 |
| HEINRICHS, NATHAN |
25-6806 |
1 |
66.00 |
4211********5855 |
03983C |
03/01/2017 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
29.99 |
4342********7199 |
226960 |
03/01/2017 |
| HERNANDEZ, BEATRIZ |
25-5987 |
1 |
25.00 |
4282********6502 |
021107 |
03/01/2017 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4254********7331 |
699640 |
03/01/2017 |
| HERNANDEZ, FABIANA |
25-9654 |
1 |
29.00 |
4342********2413 |
190720 |
03/01/2017 |
| HERNANDEZ, ISMAEL |
25-8551 |
1 |
29.99 |
4254********6536 |
699641 |
03/01/2017 |
| HERNANDEZ, MARIO |
25-7254 |
1 |
29.99 |
4342********0553 |
129446 |
03/01/2017 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********3704 |
031107 |
03/01/2017 |
| HERRERA, MICHAEL |
25-7575 |
1 |
29.00 |
4815********2705 |
121415 |
03/01/2017 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
121317 |
03/01/2017 |
| HOPSON, ANGELA |
25-9848 |
1 |
29.00 |
4342********5657 |
062251 |
03/01/2017 |
| HURTADO, DANIELLE |
25-9158 |
1 |
29.00 |
4815********8229 |
121410 |
03/01/2017 |
| JACINTO, FRANK |
25-9702 |
1 |
50.00 |
4254********9602 |
699642 |
03/01/2017 |
| JANSUY, NIKKO |
25-9596 |
1 |
29.00 |
4815********2916 |
121412 |
03/01/2017 |
| JAUREGUI, CELESTE |
25-9837 |
1 |
35.00 |
4400********5395 |
05294B |
03/01/2017 |
| JOHNSON, JAMIE |
25-7946 |
1 |
29.99 |
4347********5497 |
031107 |
03/01/2017 |
| JUAREZ, VICTOR |
25-9716 |
1 |
50.00 |
4342********8633 |
232078 |
03/01/2017 |
| KAJISA, SCOTT |
25-9160 |
1 |
29.00 |
4342********0063 |
220670 |
03/01/2017 |
| KAWATA, TYLER |
25-9830 |
1 |
35.00 |
4254********1835 |
699644 |
03/01/2017 |
| KING, KATHLEEN |
25-3711 |
1 |
39.00 |
4465********3313 |
001282 |
03/01/2017 |
| KINNINGER, RON |
25-7197 |
1 |
29.99 |
4147********7904 |
001980 |
03/01/2017 |
| KORBA, JACQLYN |
25-9611 |
1 |
29.00 |
5111********1596 |
061139 |
03/01/2017 |
| KRAEMER, JUSTIN |
25-8426 |
1 |
39.00 |
4815********5584 |
121614 |
03/01/2017 |
| LANGFORD, DAWNA |
25-9368 |
1 |
39.00 |
4815********6345 |
121511 |
03/01/2017 |
| LARA, DAMIAN |
25-8918 |
1 |
75.00 |
4833********4780 |
031107 |
03/01/2017 |
| LEON, CLAUDIA |
25-9769 |
1 |
25.00 |
4254********5961 |
699643 |
03/01/2017 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
031107 |
03/01/2017 |
| LOBATO, JESSICA |
25-9382 |
1 |
29.00 |
4342********7395 |
083505 |
03/01/2017 |
| LOMELI, CARMELA |
25-8209 |
1 |
29.99 |
4342********3918 |
157502 |
03/01/2017 |
| LOPEZ, ALEJANDRO |
25-9153 |
1 |
39.00 |
4815********5117 |
121715 |
03/01/2017 |
| LOPEZ, BRANDON |
25-9781 |
1 |
25.00 |
4342********3889 |
228093 |
03/01/2017 |
| LOPEZ, ESTANISLAO |
25-8541 |
1 |
75.00 |
4888********5349 |
02492A |
03/01/2017 |
| LOPEZ, FRANCISCO |
25-9669 |
1 |
29.00 |
4342********3129 |
232092 |
03/01/2017 |
| LOPEZ, HERIBERTO |
25-8584 |
1 |
39.00 |
4833********9063 |
051107 |
03/01/2017 |
| LOPEZ, HUMBERTO |
25-7918 |
1 |
29.99 |
5178********7365 |
016161 |
03/01/2017 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********4862 |
04057Z |
03/01/2017 |
| LOPEZ, MANUEL |
25-8224 |
1 |
29.99 |
4342********6608 |
034307 |
03/01/2017 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
226972 |
03/01/2017 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4254********9917 |
699646 |
03/01/2017 |
| LUNA-RAMIREZ, HECTOR |
25-9303 |
1 |
39.00 |
4815********7308 |
121618 |
03/01/2017 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
051107 |
03/01/2017 |
| MACIAS, PAULA |
25-9371 |
1 |
29.00 |
4254********9965 |
699647 |
03/01/2017 |
| MADRIGAL, RICK |
25-8801 |
1 |
39.00 |
4342********6777 |
130321 |
03/01/2017 |
| MAESTAS, RENEE |
25-8471 |
1 |
29.99 |
4254********6261 |
699649 |
03/01/2017 |
| MAGANA, ALEJANDRO |
25-9383 |
1 |
29.00 |
4342********9011 |
192201 |
03/01/2017 |
| MALATESTA, SANDRA |
25-6695 |
1 |
29.00 |
5424********4008 |
43831B |
03/01/2017 |
| MARAVILLA, LIZVETTE |
25-9715 |
1 |
25.00 |
4254********2555 |
699645 |
03/01/2017 |
| MARINEZ, JESSICA |
25-8104 |
1 |
29.99 |
4347********8679 |
051107 |
03/01/2017 |
| MARTINEZ, ANGELICA |
25-7260 |
1 |
54.99 |
5178********9158 |
04073Z |
03/01/2017 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
083507 |
03/01/2017 |
| MARTINEZ, DANIELA |
25-8675 |
1 |
29.99 |
4254********4077 |
699648 |
03/01/2017 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********3468 |
051107 |
03/01/2017 |
| MARTINEZ, GRISEL |
25-8253 |
1 |
29.99 |
4833********2872 |
051107 |
03/01/2017 |
| MARTINEZ, JACOB |
25-T4162 |
1 |
25.00 |
4563********3814 |
H63702 |
03/01/2017 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4815********8354 |
131017 |
03/01/2017 |
| MARTINEZ, LUPE |
25-8109 |
1 |
29.99 |
4833********2861 |
051107 |
03/01/2017 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
29.00 |
4815********6710 |
121917 |
03/01/2017 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
404980 |
03/01/2017 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
04077D |
03/01/2017 |
| MCGEE, LENORE |
25-9548 |
1 |
39.00 |
4266********6182 |
04079A |
03/01/2017 |
| MEJIA, LAURA |
25-9763 |
1 |
25.00 |
4342********6243 |
226092 |
03/01/2017 |
| MELENDEZ, JOSEPH |
25-9133 |
1 |
29.00 |
5178********3840 |
077732 |
03/01/2017 |
| MELGOZA, ANDRES |
25-9667 |
1 |
29.00 |
4447********5097 |
001353 |
03/01/2017 |
| MELO, TONY THE HULK |
25-6862 |
1 |
29.99 |
4411********6603 |
051107 |
03/01/2017 |
| MENDEZ, ZURIEL |
25-9204 |
1 |
29.99 |
4833********4306 |
061107 |
03/01/2017 |
| MENDOZA, MARLENE |
25-9706 |
1 |
25.00 |
4347********5792 |
061107 |
03/01/2017 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********7701 |
092654 |
03/01/2017 |
| MILLAN, GERMAN |
25-1195 |
1 |
33.00 |
4815********2423 |
131116 |
03/01/2017 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4342********0016 |
158369 |
03/01/2017 |
| MILLS, STEPHEN |
25-9381 |
1 |
39.00 |
4342********5067 |
083519 |
03/01/2017 |
| MIRAMONTES, SAUL |
25-9170 |
1 |
29.00 |
4342********2454 |
261366 |
03/01/2017 |
| MONJARAS, KARINA |
25-9544 |
1 |
54.00 |
4342********7700 |
158367 |
03/01/2017 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********8583 |
228107 |
03/01/2017 |
| MONTES, MONIQUE |
25-9113 |
1 |
39.00 |
4342********7167 |
222185 |
03/01/2017 |
| MONTESINOS, RAYMOND |
25-8865 |
1 |
68.00 |
4815********2305 |
131212 |
03/01/2017 |
| MOORE, SALLY |
25-8365 |
1 |
29.99 |
6011********5269 |
00116P |
03/01/2017 |
| MORALES, LISSETE |
25-7984 |
1 |
81.00 |
4734********8257 |
040119 |
03/01/2017 |
| MORAN, PABLO |
25-6344 |
1 |
58.00 |
4815********0134 |
131313 |
03/01/2017 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
158370 |
03/01/2017 |
| MORENO, ROCIO |
25-3674 |
1 |
68.00 |
4342********9675 |
261367 |
03/01/2017 |
| MOULTON, SUSAN |
25-9668 |
1 |
29.00 |
4305********4312 |
04117A |
03/01/2017 |
| MUNOZ, REYNALDO |
25-9749 |
1 |
25.00 |
4833********9124 |
071107 |
03/01/2017 |
| MUSEITEF, MO MONEY |
25-7556 |
1 |
29.99 |
4342********2662 |
034316 |
03/01/2017 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********7821 |
228509 |
03/01/2017 |
| NAVARRO-DIAZ, PAOLA |
25-8825 |
1 |
39.00 |
4342********6985 |
226981 |
03/01/2017 |
| OCHOA, DALIA |
25-9207 |
1 |
39.00 |
4342********6920 |
261380 |
03/01/2017 |
| OLIVA, JORGE |
25-9766 |
1 |
25.00 |
4342********5280 |
228517 |
03/01/2017 |
| OLMEDO, ELENA |
25-3124 |
1 |
29.00 |
4621********1741 |
26165A |
03/01/2017 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
119.96 |
4833********1554 |
081107 |
03/01/2017 |
| ORMSBY, EILEEN |
25-7684 |
1 |
29.99 |
4147********7060 |
04137D |
03/01/2017 |
| ORNELAS, IZAIAH |
25-9835 |
1 |
35.00 |
4833********9198 |
071107 |
03/01/2017 |
| ORTEGA-LOPEZ, JOSE |
25-9847 |
1 |
35.00 |
4833********7495 |
081107 |
03/01/2017 |
| ORTIZ, MARCO |
25-9758 |
1 |
25.00 |
4833********3943 |
081107 |
03/01/2017 |
| PADILLA, AMAURY |
25-8199 |
1 |
50.00 |
4254********6901 |
699655 |
03/01/2017 |
| PANIAGUA, MARITZA |
25-9567 |
1 |
35.00 |
4347********5124 |
081107 |
03/01/2017 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********4022 |
016194 |
03/01/2017 |
| PEREZ, ANTHONY |
25-9206 |
1 |
29.00 |
4815********1459 |
131714 |
03/01/2017 |
| PEREZ, SHANTEL |
25-9724 |
1 |
25.00 |
4833********4511 |
081107 |
03/01/2017 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********0666 |
131514 |
03/01/2017 |
| PLASCENCIA, JUAN |
25-8566 |
1 |
68.00 |
4342********5981 |
130348 |
03/01/2017 |
| PRATT, FERNANDO |
25-9731 |
1 |
29.00 |
5403********7961 |
973431 |
03/01/2017 |
| RACE, DAN |
25-9366 |
1 |
39.00 |
4147********4606 |
04154D |
03/01/2017 |
| RAMIREZ, FABIAN |
25-8577 |
1 |
29.99 |
4342********2103 |
131075 |
03/01/2017 |
| RAMIREZ, LEO |
25-9752 |
1 |
25.00 |
4815********8313 |
131617 |
03/01/2017 |
| RANGEL, NICK |
25-6016 |
1 |
29.99 |
4254********4092 |
699654 |
03/01/2017 |
| RICHTER, CANDACE |
25-9482 |
1 |
39.00 |
4815********8901 |
131715 |
03/01/2017 |
| RIVAS, ESMERALDA |
25-9776 |
1 |
25.00 |
4254********8059 |
699653 |
03/01/2017 |
| RIVAS, ISABEL |
25-7613 |
1 |
18.12 |
4465********0312 |
001351 |
03/01/2017 |
| RIVERA, GEORGE |
25-8285 |
1 |
25.00 |
4734********7315 |
040120 |
03/01/2017 |
| ROBERTS, JANICE |
25-9500 |
1 |
29.00 |
4147********2062 |
04163D |
03/01/2017 |
| ROBLES, AURE |
25-9388 |
1 |
39.00 |
4833********5058 |
081107 |
03/01/2017 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********8201 |
157528 |
03/01/2017 |
| ROCHA, ALVARO |
25-7380 |
1 |
29.99 |
5178********5321 |
04175Z |
03/01/2017 |
| ROCHA, JAIRO |
25-9538 |
1 |
29.00 |
4400********2640 |
03562B |
03/01/2017 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
024161 |
03/01/2017 |
| ROCHA, ROSARIO |
25-8713 |
1 |
68.00 |
4342********1017 |
261391 |
03/01/2017 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
58.00 |
5524********6463 |
02318Z |
03/01/2017 |
| RODRIGUEZ, JUANITA |
25-8532 |
1 |
29.99 |
6011********7703 |
00112R |
03/01/2017 |
| RODRIGUEZ, LESLIE |
25-9448 |
1 |
39.00 |
4254********4816 |
699657 |
03/01/2017 |
| ROMERO, CESAR |
25-8795 |
1 |
29.00 |
5524********5559 |
05313Z |
03/01/2017 |
| ROMERO, TZITZIQUI |
25-9526 |
1 |
29.00 |
5175********8805 |
141011 |
03/01/2017 |
| ROSANTHAL, DAVID |
25-8286 |
1 |
30.00 |
3715*******2006 |
167627 |
03/01/2017 |
| ROSSI, DENISE |
25-4402 |
1 |
35.00 |
4246********7886 |
04181G |
03/01/2017 |
| RUEDI, ROBERT |
25-286 |
1 |
30.00 |
4247********0387 |
040121 |
03/01/2017 |
| RUIZ, LESLIE |
25-8729 |
1 |
39.00 |
4888********2477 |
00130B |
03/01/2017 |
| RUIZ, YADIRA |
25-9705 |
1 |
25.00 |
4254********5461 |
699658 |
03/01/2017 |
| RUSSELL, DUKE |
25-9122 |
1 |
29.00 |
4342********4300 |
192220 |
03/01/2017 |
| RYAN, JADE |
25-9600 |
1 |
383.00 |
4254********3015 |
699660 |
03/01/2017 |
| SALAS, JOHNNY |
25-9521 |
1 |
29.00 |
4342********9618 |
191229 |
03/01/2017 |
| SALYER, TONI |
25-3029 |
1 |
35.00 |
5466********1030 |
45416Y |
03/01/2017 |
| SANCHEZ, OLGA |
25-9444 |
1 |
50.00 |
4815********8805 |
141214 |
03/01/2017 |
| SANCHEZ, ROSA |
25-9171 |
1 |
83.00 |
4100********5040 |
26916D |
03/01/2017 |
| SANDOVAL, RAMON |
25-7957 |
1 |
29.99 |
4147********2622 |
04197D |
03/01/2017 |
| SANDOVAL, RAUL |
25-9828 |
1 |
29.00 |
4342********7741 |
158387 |
03/01/2017 |
| SANTIAGO, LUIS |
25-9202 |
1 |
29.00 |
4815********0651 |
141114 |
03/01/2017 |
| SANTILLAN, STEPHANIE |
25-9372 |
1 |
29.00 |
4815********0344 |
141316 |
03/01/2017 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4247********7520 |
040122 |
03/01/2017 |
| SCHWINTASKY, AARON |
25-6969 |
1 |
35.00 |
4254********7289 |
699659 |
03/01/2017 |
| SCOLES, BARBARA |
25-2186 |
1 |
29.00 |
4100********9370 |
26874D |
03/01/2017 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********9973 |
141216 |
03/01/2017 |
| SERRANO, BRYAN |
25-9732 |
1 |
70.00 |
4833********6032 |
001107 |
03/01/2017 |
| SERRANO, NICOLAS |
25-9720 |
1 |
25.00 |
4815********4969 |
141219 |
03/01/2017 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********5623 |
04209D |
03/01/2017 |
| SIEFKE, ELIZABETH |
25-9778 |
1 |
35.00 |
4342********1638 |
259920 |
03/01/2017 |
| SILVA, CELIA |
25-8611 |
1 |
25.00 |
5466********1055 |
45847P |
03/01/2017 |
| SILVA, VANESSA |
25-8690 |
1 |
34.00 |
5178********9027 |
077744 |
03/01/2017 |
| SKISCIM, MARIANNE |
25-4010 |
1 |
39.00 |
4254********6667 |
699661 |
03/01/2017 |
| SMILEY, ROSY |
25-9672 |
1 |
39.00 |
4815********4668 |
141315 |
03/01/2017 |
| SOLORIO, MINA |
25-8830 |
1 |
58.00 |
4147********9381 |
04215D |
03/01/2017 |
| SOLORIO, SOILA |
25-8578 |
1 |
29.99 |
4342********2030 |
228536 |
03/01/2017 |
| SOSA, PATRICIA |
25-8980 |
1 |
100.00 |
4815********2489 |
141412 |
03/01/2017 |
| SOWERSBY, YVONNE |
25-8395 |
1 |
29.99 |
4147********6116 |
04218D |
03/01/2017 |
| SUMANO, GABRIEL |
25-9506 |
1 |
132.00 |
4264********6792 |
04028B |
03/01/2017 |
| TAVERA, JASMIN |
25-9728 |
1 |
70.00 |
4815********2617 |
141612 |
03/01/2017 |
| TOLEDO, SAUL |
25-6166 |
1 |
29.00 |
4465********0295 |
001432 |
03/01/2017 |
| TORRES, EMIKO |
25-9563 |
1 |
25.00 |
4342********4944 |
192231 |
03/01/2017 |
| TORRES, KIMBERLY |
25-9782 |
1 |
25.00 |
4400********2153 |
02517B |
03/01/2017 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********0833 |
092681 |
03/01/2017 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
011107 |
03/01/2017 |
| TORRES, TRACEY |
25-9765 |
1 |
25.00 |
4254********6161 |
699662 |
03/01/2017 |
| TREVINO, ADOLFO |
25-9789 |
1 |
25.00 |
5178********8448 |
016231 |
03/01/2017 |
| TRUJILLO, ANDREA |
25-8103 |
1 |
29.99 |
4815********1491 |
141517 |
03/01/2017 |
| TURNQUIST, BRIAN |
25-9241 |
1 |
29.00 |
4833********5718 |
011107 |
03/01/2017 |
| URETA, KRYSTIN |
25-9175 |
1 |
29.00 |
4266********6120 |
015102 |
03/01/2017 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4254********0878 |
699664 |
03/01/2017 |
| VACA, GENARO |
25-9528 |
1 |
39.00 |
4254********4834 |
699663 |
03/01/2017 |
| VALDEZ, ERIK |
25-8492 |
1 |
29.99 |
4342********0200 |
131097 |
03/01/2017 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4254********2978 |
699666 |
03/01/2017 |
| VALENCIA, REINA |
25-7810 |
1 |
39.00 |
4465********3933 |
001191 |
03/01/2017 |
| VASQUEZ, MARIO |
25-9373 |
1 |
29.00 |
4815********9535 |
141619 |
03/01/2017 |
| VASQUEZ-MORALES, MARIO |
25-9833 |
1 |
29.99 |
4347********8907 |
011107 |
03/01/2017 |
| VAZQUEZ, QUEERINO |
25-5313 |
1 |
27.00 |
4147********8558 |
04261D |
03/01/2017 |
| VEGA, ANTONIA |
25-9783 |
1 |
25.00 |
4254********4087 |
699667 |
03/01/2017 |
| VELASCO, NANCI |
25-7663 |
1 |
25.00 |
4366********7549 |
028815 |
03/01/2017 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
259931 |
03/01/2017 |
| VERAR, ARACELI |
25-9380 |
1 |
29.00 |
4815********1990 |
141815 |
03/01/2017 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********9530 |
220711 |
03/01/2017 |
| VILLALOBOS, FRANCISCO |
25-9367 |
1 |
39.00 |
4862********7204 |
04267B |
03/01/2017 |
| VILLALOBOS, MARCELO |
25-9762 |
1 |
25.00 |
4342********3527 |
130379 |
03/01/2017 |
| VILLANUEVA, LUCAS |
25-9445 |
1 |
89.97 |
4342********2798 |
259932 |
03/01/2017 |
| VILLICANA, STEPHANIE |
25-9723 |
1 |
25.00 |
4833********6947 |
021107 |
03/01/2017 |
| WALKER, JESSE |
25-8975 |
1 |
29.00 |
5178********2069 |
04274P |
03/01/2017 |
| WATKINS, KIM |
25-8440 |
1 |
50.00 |
4266********5644 |
04270C |
03/01/2017 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
39.00 |
4259********8947 |
190804 |
03/01/2017 |
| WEST, CHRISTINE |
25-7686 |
1 |
29.99 |
3774*******9481 |
811001 |
03/01/2017 |
| WU, CASEY |
25-7582 |
1 |
29.00 |
4100********7461 |
27430D |
03/01/2017 |
| ZAMORA, ARACELI |
25-8711 |
1 |
34.00 |
4342********5518 |
261101 |
03/01/2017 |
| ZAMORA, NANCY |
25-7941 |
1 |
29.99 |
4833********0114 |
021107 |
03/01/2017 |
| ZAMUDIO, FRANCISCO |
25-8081 |
1 |
46.00 |
4342********3861 |
131116 |
03/01/2017 |
| ZARAGOZA, ALEXANDRA |
25-9719 |
1 |
25.00 |
4347********4266 |
021107 |
03/01/2017 |
| ZUNIGA, HUGO |
25-9177 |
1 |
58.00 |
4266********1581 |
04279B |
03/01/2017 |
| ZUNIGA, LIZETT |
25-9834 |
1 |
25.00 |
4254********4084 |
699668 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.99 |
| 26 |
MasterCard |
1112.95 |
| 298 |
Visa |
10897.92 |
| 3 |
Discover |
98.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12223.84 |