Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
U1-581304057 |
2 |
19.99 |
5340********3745 |
351941 |
11/15/2017 |
| AMADOR, MARGARITA |
U1-581303139 |
2 |
19.99 |
4815********2928 |
183261 |
11/15/2017 |
| AMBRIZ, MARTIN JR |
U1-1073929 |
2 |
19.00 |
5403********0250 |
103643 |
11/15/2017 |
| AMEZQUITA, JONATHAN |
U1-VXW9174736 |
2 |
63.99 |
4511********1417 |
335549 |
11/15/2017 |
| ANDERSON, MIRIAM |
U1-581303639 |
2 |
19.99 |
4100********2976 |
31340D |
11/15/2017 |
| ANDRADE, MARIA ELENA |
U1-581302560 |
2 |
1.00 |
4815********1446 |
143965 |
11/15/2017 |
| ARZATE, ALEJANDRO |
U1-891954 |
2 |
24.99 |
4342********3417 |
004175 |
11/15/2017 |
| BARRERA, GUSTAVO |
U1-00411 |
2 |
23.00 |
4815********6819 |
103468 |
11/15/2017 |
| BARRETO, NANCY |
U1-581303617 |
2 |
19.99 |
4815********4691 |
103467 |
11/15/2017 |
| BIANCHI, GEOFF |
U1-01298 |
2 |
25.00 |
4868********7208 |
074544 |
11/15/2017 |
| BLACK, MISTY |
U1-1073915 |
2 |
19.99 |
5178********5416 |
053209 |
11/15/2017 |
| BOLANOS, JAVIER |
U1-1073925 |
2 |
19.99 |
4815********2154 |
153060 |
11/15/2017 |
| BORDEAUX, THERESA |
U1-581302328 |
2 |
19.00 |
4342********6610 |
072158 |
11/15/2017 |
| BRISCO, JOE |
U1-581303402 |
2 |
10.00 |
5332********4994 |
BDH9NA |
11/15/2017 |
| BROWN, RACHEL |
U1-00154 |
2 |
15.00 |
4815********5190 |
103964 |
11/15/2017 |
| BUTTS, ASHLEE |
U1-513SGR |
2 |
15.00 |
4833********8483 |
033611 |
11/15/2017 |
| CALDERON, VIRIDIANA |
U1-581302586 |
2 |
17.99 |
5205********1200 |
351946 |
11/15/2017 |
| CANTU, JAVIER |
U1-581301321 |
2 |
19.00 |
4427********6583 |
033611 |
11/15/2017 |
| CARNERO, ALFREDO |
U1-1074175 |
2 |
19.99 |
4427********6883 |
938332 |
11/15/2017 |
| CARREON, BERNADINE |
U1-27 |
2 |
39.00 |
5409********5984 |
053217 |
11/15/2017 |
| CARRIZALES, MAYRA |
U1-581303699 |
2 |
19.99 |
4833********3542 |
033611 |
11/15/2017 |
| CASTENON, ALEX |
U1-91370 |
2 |
19.99 |
5175********7627 |
153368 |
11/15/2017 |
| CAZARES, ROBERT |
U1-05465 |
2 |
17.00 |
5403********3271 |
103643 |
11/15/2017 |
| CEJA, MARIA |
U1-581303159 |
2 |
19.99 |
4411********7734 |
033611 |
11/15/2017 |
| CHAVEZ, LILIANA |
U1-53SGR |
2 |
1.00 |
4815********0513 |
183368 |
11/15/2017 |
| CISNEROS, FERNANDO |
U1-1074024 |
2 |
19.99 |
4400********1591 |
07533A |
11/15/2017 |
| CORTEZ, LENA |
U1-1074152 |
2 |
19.00 |
4347********6037 |
033611 |
11/15/2017 |
| CORTEZ, SARAH |
U1-374 |
2 |
19.00 |
4511********4728 |
335550 |
11/15/2017 |
| COVARRUBIAS, IRAIS |
U1-581304107 |
2 |
1.00 |
4833********3712 |
033611 |
11/15/2017 |
| CUEVAS, RICKY |
U1-1074177 |
2 |
0.99 |
6011********5245 |
01571R |
11/15/2017 |
| DE LA CERDA, SANTOS |
U1-0320 |
2 |
64.00 |
4347********1247 |
043611 |
11/15/2017 |
| DELACRUZ, VANESSA |
U1-581304168 |
2 |
19.99 |
4347********6638 |
043611 |
11/15/2017 |
| DELENA, EDGAR |
U1-581303979 |
2 |
68.00 |
4833********4151 |
043611 |
11/15/2017 |
| DIAZ LEON, ROSALIA |
U1-581302848 |
2 |
25.00 |
4342********1315 |
060751 |
11/15/2017 |
| DURAN, MOISES |
U1-1717 |
2 |
19.00 |
4347********8238 |
043611 |
11/15/2017 |
| ELIZARRARAS, OCTAVIO |
U1-1074312 |
2 |
38.00 |
4815********6957 |
143969 |
11/15/2017 |
| ESPINOZA, NORMA |
U1-581303692 |
2 |
19.99 |
4342********5706 |
074156 |
11/15/2017 |
| ESPINOZA, OSCAR |
U1-581304163 |
2 |
10.00 |
4000********0925 |
718569 |
11/15/2017 |
| EUSEBIO, MARTHA |
U1-581303292 |
2 |
19.99 |
4427********7966 |
043611 |
11/15/2017 |
| FLORES, MARIA |
U1-1073971 |
2 |
19.99 |
4815********9890 |
113863 |
11/15/2017 |
| FLORES, MAYRA |
U1-581300252 |
2 |
1.00 |
4400********3521 |
06998B |
11/15/2017 |
| FLORES, RAUL |
U1-RF1624 |
2 |
19.00 |
4833********4064 |
043611 |
11/15/2017 |
| FORSYTHE, MERIDETH |
U1-581303988 |
2 |
19.99 |
4147********7819 |
03431D |
11/15/2017 |
| GARCIA, MARIA |
U1-581304201 |
2 |
19.99 |
4347********2812 |
043611 |
11/15/2017 |
| GARCIA, NANCY |
U1-1074012 |
2 |
1.00 |
4266********4108 |
09334C |
11/15/2017 |
| GARCIA, ROLAND |
U1-581304171 |
2 |
19.99 |
4511********7661 |
335552 |
11/15/2017 |
| GIBSON, SAMANTHA |
U1-581303442 |
2 |
19.99 |
4060********0948 |
99333C |
11/15/2017 |
| GOMEZ, NEIDA |
U1-1073994 |
2 |
24.99 |
4511********1060 |
335551 |
11/15/2017 |
| GONZALEZ, ARACELI |
U1-581304185 |
2 |
19.99 |
4494********0249 |
393610 |
11/15/2017 |
| GONZALEZ, CHRISTOPHER |
U1-1074334 |
2 |
37.00 |
4411********8838 |
043611 |
11/15/2017 |
| GONZALEZ, MAYLING |
U1-581303788 |
2 |
19.99 |
4511********7076 |
335553 |
11/15/2017 |
| GONZALEZ, MICHELLE |
U1-581302935 |
2 |
29.99 |
4815********5661 |
153166 |
11/15/2017 |
| GRANADOS, ANDREA |
U1-581303170 |
2 |
1.00 |
4347********3698 |
043611 |
11/15/2017 |
| GRANADOS, GRISELDA |
U1-581303158 |
2 |
19.99 |
4347********3698 |
043611 |
11/15/2017 |
| GUERRA, JESSICA |
U1-1074202 |
2 |
9.99 |
4342********3268 |
032527 |
11/15/2017 |
| GUILLEN, ANTHONEY |
U1-1073926 |
2 |
19.00 |
4511********9827 |
335554 |
11/15/2017 |
| GUSTIN, VIRGINIA |
U1-581302304 |
2 |
24.00 |
5403********4074 |
103644 |
11/15/2017 |
| GUTIERREZ, JAVIER |
U1-1073937 |
2 |
9.99 |
4239********7994 |
003651 |
11/15/2017 |
| GUTIERREZ, JOSIAH |
U1-581303948 |
2 |
19.99 |
4419********8057 |
810463 |
11/15/2017 |
| GUTIERREZ, MARIA |
U1-1074173 |
2 |
1.00 |
4815********8075 |
103766 |
11/15/2017 |
| GUZMAN, IRIS |
U1-581302103 |
2 |
19.00 |
4347********3037 |
043611 |
11/15/2017 |
| GUZMAN, LINDA |
U1-581301621 |
2 |
50.00 |
4342********8897 |
004824 |
11/15/2017 |
| GUZMAN, VALERIA |
U1-892019 |
2 |
24.99 |
4815********7523 |
183661 |
11/15/2017 |
| HARRISON, ISRAEL |
U1-581304184 |
2 |
10.00 |
4833********4043 |
043611 |
11/15/2017 |
| HAWLEY, RYAN |
U1-891995 |
2 |
24.99 |
4833********9956 |
043611 |
11/15/2017 |
| HENRY, ALICIA |
U1-581303689 |
2 |
17.99 |
4511********3485 |
335555 |
11/15/2017 |
| HERNANDEZ, BRIAN |
U1-1073944 |
2 |
9.99 |
5111********9161 |
003652 |
11/15/2017 |
| HERNANDEZ, JESSICA |
U1-AZP9201608 |
2 |
14.99 |
4833********7487 |
053611 |
11/15/2017 |
| HERNANDEZ, MARGARET |
U1-581302523 |
2 |
1.00 |
5403********0834 |
103645 |
11/15/2017 |
| HERNANDEZ, MARIA |
U1-892031 |
2 |
1.00 |
4833********7595 |
043611 |
11/15/2017 |
| HERRERA, ERNESTO |
U1-581303138 |
2 |
19.99 |
4815********2928 |
183261 |
11/15/2017 |
| HERRERA, JESUS |
U1-jh7 |
2 |
19.00 |
5403********4999 |
583693 |
11/15/2017 |
| HERRNANDEZ, RICHARD |
U1-201987 |
2 |
10.00 |
5111********9161 |
003652 |
11/15/2017 |
| HUDSON, ELIZABETH |
U1-1074287 |
2 |
25.00 |
4388********7265 |
99357D |
11/15/2017 |
| INIGUEZ, RODENY |
U1-71VK111701 |
2 |
61.99 |
4833********6255 |
053611 |
11/15/2017 |
| ISIDRO, MIRIAN |
U1-581302885 |
2 |
19.00 |
4342********7220 |
004533 |
11/15/2017 |
| JAIMES, HECTOR |
U1-1040248 |
2 |
19.99 |
4347********1632 |
053611 |
11/15/2017 |
| KOENIG, JOHN |
U1-1074150 |
2 |
19.00 |
4815********6640 |
103863 |
11/15/2017 |
| KULOW, KARL |
U1-1073939 |
2 |
19.00 |
4833********4342 |
053611 |
11/15/2017 |
| LEON, ERICA |
U1-581303683 |
2 |
19.99 |
4511********4320 |
335559 |
11/15/2017 |
| LICON, LUIS |
U1-1074023 |
2 |
1.00 |
4247********2370 |
162780 |
11/15/2017 |
| LIRA, YADIRA |
U1-5813025860 |
2 |
17.99 |
5205********1200 |
351975 |
11/15/2017 |
| LITTLE, QUIN |
U1-1073951 |
2 |
14.00 |
5403********3125 |
103645 |
11/15/2017 |
| LOPEZ, EDUARDO |
U1-581303481 |
2 |
19.99 |
4060********9406 |
053611 |
11/15/2017 |
| LOPEZ, ESPERANZA |
U1-581304062 |
2 |
19.99 |
5175********3169 |
153969 |
11/15/2017 |
| LOPEZ, KATELYN |
U1-62220 |
2 |
25.00 |
5262********8136 |
586334 |
11/15/2017 |
| LOPEZ, MITSUE |
U1-581302407 |
2 |
1.00 |
4815********1996 |
153269 |
11/15/2017 |
| LOZANO, MONIQUE |
U1-1040261 |
2 |
49.00 |
4266********2762 |
09358B |
11/15/2017 |
| LUNA, CELESTE |
U1-581304160 |
2 |
19.99 |
4815********1239 |
123067 |
11/15/2017 |
| LUNA, LIZETTE |
U1-1073922 |
2 |
19.99 |
4833********7996 |
053611 |
11/15/2017 |
| MACIAS, ABEL |
U1-581304186 |
2 |
19.99 |
4815********0849 |
123069 |
11/15/2017 |
| MACIAS, CARMEN |
U1-581301922 |
2 |
38.00 |
4833********7554 |
053611 |
11/15/2017 |
| MAJCHEN, DUSTIN |
U1-581302099 |
2 |
38.00 |
4342********7261 |
024892 |
11/15/2017 |
| MALDONADO, FERNANDO |
U1-581304173 |
2 |
1.00 |
4727********5375 |
888521 |
11/15/2017 |
| MALDONADO, HERNAN |
U1-1073972 |
2 |
19.00 |
4494********2335 |
459057 |
11/15/2017 |
| MALDONADO, KEVIN |
U1-1886 |
2 |
19.00 |
5403********1219 |
103645 |
11/15/2017 |
| MANZANO, GABBY |
U1-581300916 |
2 |
19.00 |
4342********0891 |
044316 |
11/15/2017 |
| MARCANTONIO, SUZZANNIE |
U1-581303526 |
2 |
19.99 |
4147********2606 |
04730D |
11/15/2017 |
| MARQUEZ, PHILIP |
U1-581304199 |
2 |
19.99 |
4298********4955 |
316149 |
11/15/2017 |
| MARTINEZ, ANTHONY |
U1-G91A200159 |
2 |
24.99 |
5403********3542 |
103645 |
11/15/2017 |
| MARTINEZ, GUS |
U1-581302493 |
2 |
25.00 |
4815********5646 |
153364 |
11/15/2017 |
| MARTINEZ, JACOB |
U1-581303964 |
2 |
19.99 |
5262********5833 |
589531 |
11/15/2017 |
| MARTINEZ, JENNIFER |
U1-581302613 |
2 |
19.00 |
5403********5281 |
103645 |
11/15/2017 |
| MARTINEZ, STEVEN |
U1-581302173 |
2 |
19.00 |
4815********4187 |
153361 |
11/15/2017 |
| MATA, XAVIER |
U1-1073923 |
2 |
17.99 |
5205********9129 |
352865 |
11/15/2017 |
| MAURER, KRISTIN |
U1-581302439 |
2 |
25.00 |
5117********0162 |
99370B |
11/15/2017 |
| MEDRANO, CELIA |
U1-581303008 |
2 |
53.98 |
5424********6398 |
27052Y |
11/15/2017 |
| MENDOZA, DANIEL |
U1-581304180 |
2 |
18.99 |
5403********1419 |
103645 |
11/15/2017 |
| MERCADO, ANA |
U1-581304115 |
2 |
19.99 |
5403********9244 |
103645 |
11/15/2017 |
| MERCADO, VINCENT |
U1-581303873 |
2 |
19.99 |
5403********9244 |
103645 |
11/15/2017 |
| MEZA, RAMIRO |
U1-00126 |
2 |
15.00 |
4266********3931 |
09371B |
11/15/2017 |
| MIRALAVI, TYLER |
U1-581303994 |
2 |
19.99 |
5403********4531 |
103645 |
11/15/2017 |
| MONTEJANO, JOSEPH |
U1-1074084 |
2 |
10.00 |
4815********7361 |
153363 |
11/15/2017 |
| MONTEJANO, LENA |
U1-1074080 |
2 |
10.00 |
4815********7361 |
153363 |
11/15/2017 |
| MONTELONGO, MARK |
U1-1074256 |
2 |
15.00 |
4815********8368 |
123169 |
11/15/2017 |
| MONTELONGO, STEVEN |
U1-581303529 |
2 |
19.99 |
5175********6706 |
153662 |
11/15/2017 |
| MONTEON, YAJARIA |
U1-581303694 |
2 |
1.00 |
4342********5706 |
074198 |
11/15/2017 |
| MORAELS, JOSE |
U1-581303574 |
2 |
19.99 |
4833********3249 |
053611 |
11/15/2017 |
| MORALES, MARIA |
U1-581300854 |
2 |
19.00 |
4342********8370 |
074893 |
11/15/2017 |
| MUNGUIA, GUILLE |
U1-00815 |
2 |
9.99 |
4347********7853 |
053611 |
11/15/2017 |
| NAVARRETE, MARIA |
U1-581304050 |
2 |
9.99 |
5205********2553 |
352867 |
11/15/2017 |
| NERI, LISSANDRO |
U1-581303677 |
2 |
9.99 |
4815********9388 |
183861 |
11/15/2017 |
| NERI, MARTIN |
U1-581303634 |
2 |
1.00 |
4833********2663 |
053611 |
11/15/2017 |
| NIETO, CINDY |
U1-581302832 |
2 |
25.00 |
5175********0177 |
193869 |
11/15/2017 |
| NIETO, JHOANNA |
U1-1073979 |
2 |
1.00 |
4347********4965 |
053611 |
11/15/2017 |
| NOYOLA, WALLE |
U1-581303075 |
2 |
19.99 |
4342********3235 |
009551 |
11/15/2017 |
| NUNEZ, ALEJANDRINA |
U1-581304182 |
2 |
9.99 |
4815********7889 |
113562 |
11/15/2017 |
| NUNEZ, ANA |
U1-116 |
2 |
19.00 |
4342********5802 |
005381 |
11/15/2017 |
| NUNEZ, ANA VERONICA |
U1-581303807 |
2 |
8.99 |
4347********9770 |
063611 |
11/15/2017 |
| OBRIEN, CHARLES |
U1-1074056 |
2 |
19.99 |
4411********8838 |
063611 |
11/15/2017 |
| OCHOA, JORGE |
U1-581303270 |
2 |
19.99 |
5175********0876 |
173467 |
11/15/2017 |
| ORTA, RUBY |
U1-RUB23 |
2 |
19.00 |
4400********4608 |
02816B |
11/15/2017 |
| ORTIZ, LESLIE |
U1-581303482 |
2 |
19.99 |
4815********2072 |
153464 |
11/15/2017 |
| PADILLA, MARCOS |
U1-1074003 |
2 |
19.00 |
4815********3542 |
153461 |
11/15/2017 |
| PADRON, BELISARIO |
U1-581303438 |
2 |
19.99 |
4833********5278 |
063611 |
11/15/2017 |
| PALACIOS, ALEJANDRA |
U1-1074174 |
2 |
14.99 |
4833********6450 |
063611 |
11/15/2017 |
| PALMERIN, ANGELICA |
U1-0KVJ123346 |
2 |
24.99 |
4342********3489 |
096145 |
11/15/2017 |
| PAREDES, RICO |
U1-581302952 |
2 |
25.00 |
5205********6460 |
352874 |
11/15/2017 |
| PASILLAS, FABIAN |
U1-581302661 |
2 |
29.99 |
4833********6295 |
063611 |
11/15/2017 |
| PENALOZA, FELIPE |
U1-F8YB184754 |
2 |
24.99 |
4342********9907 |
068786 |
11/15/2017 |
| PEREZ, ALEX |
U1-581304200 |
2 |
18.99 |
4888********4657 |
01001B |
11/15/2017 |
| PEREZ, DENISE |
U1-581303951 |
2 |
39.98 |
4298********6980 |
316150 |
11/15/2017 |
| PEREZ, MAX |
U1-581301262 |
2 |
19.00 |
4511********0025 |
335561 |
11/15/2017 |
| PINEDA, EDITH |
U1-581303566 |
2 |
1.00 |
4347********3201 |
063611 |
11/15/2017 |
| PONCE, ROBERTO |
U1-1073934 |
2 |
23.99 |
4833********3796 |
063611 |
11/15/2017 |
| PRADO, MARIVEL |
U1-581300421 |
2 |
38.00 |
4511********6487 |
335563 |
11/15/2017 |
| PRIETO, NICOLE |
U1-581303701 |
2 |
19.99 |
4460********2409 |
006375 |
11/15/2017 |
| PULIDO, JULISSA |
U1-581302864 |
2 |
25.00 |
4511********8447 |
335562 |
11/15/2017 |
| PULIDO, MARIA |
U1-581303804 |
2 |
19.99 |
4511********5862 |
335566 |
11/15/2017 |
| RAMIREZ, JACOB |
U1-581302283 |
2 |
25.00 |
4298********0654 |
316151 |
11/15/2017 |
| RAMIREZ, VERONICA |
U1-581302444 |
2 |
19.00 |
5403********6443 |
103646 |
11/15/2017 |
| RAMOS, ANTONIO |
U1-1073963 |
2 |
23.00 |
5403********3651 |
103646 |
11/15/2017 |
| RECEK, GLORIA |
U1-033 |
2 |
1.00 |
4494********0509 |
522823 |
11/15/2017 |
| RENEE, STEPHANIE |
U1-581303852 |
2 |
19.99 |
3795*******1007 |
140654 |
11/15/2017 |
| REYES, NELSON |
U1-581302688 |
2 |
19.99 |
4833********9262 |
063611 |
11/15/2017 |
| REYES, RICHARD |
U1-66SGR |
2 |
20.00 |
5205********7097 |
351987 |
11/15/2017 |
| REYES, VALERIA |
U1-1074094 |
2 |
19.99 |
5403********1193 |
607601 |
11/15/2017 |
| REYNOSO, ALFREDO |
U1-47 |
2 |
19.00 |
5403********2925 |
103646 |
11/15/2017 |
| RIFFLE, ROD |
U1-581300472 |
2 |
25.00 |
5466********5434 |
04543Z |
11/15/2017 |
| RIVERA, LUIS |
U1-5813040524 |
2 |
1.00 |
4833********2015 |
063611 |
11/15/2017 |
| ROBLES, CRISTINA |
U1-581303439 |
2 |
19.99 |
4426********6991 |
015742 |
11/15/2017 |
| RODARTE, PRICILLA |
U1-1074147 |
2 |
19.99 |
4347********9681 |
063611 |
11/15/2017 |
| RODDY, ADRIANA |
U1-02278 |
2 |
38.00 |
4347********3827 |
073611 |
11/15/2017 |
| RODRIGUEZ, ANGEL |
U1-581303436 |
2 |
19.99 |
5403********5018 |
103646 |
11/15/2017 |
| RODRIGUEZ, CARLOTA |
U1-3100 |
2 |
25.00 |
4833********2778 |
073611 |
11/15/2017 |
| RODRIGUEZ, DINO |
U1-581304117 |
2 |
19.99 |
4411********4456 |
063611 |
11/15/2017 |
| RODRIGUEZ, JOSE |
U1-1074246 |
2 |
20.00 |
4815********9759 |
193065 |
11/15/2017 |
| RODRIGUEZ, JULIO |
U1-1074025 |
2 |
19.00 |
4511********7352 |
335567 |
11/15/2017 |
| RODRIGUEZ, MARGRARITA |
U1-1074032 |
2 |
38.00 |
4833********0606 |
073611 |
11/15/2017 |
| RODRIGUEZ, PETRA |
U1-581301924 |
2 |
9.99 |
4815********9388 |
183861 |
11/15/2017 |
| ROMO, ELIA |
U1-581300807 |
2 |
19.00 |
4347********8842 |
073611 |
11/15/2017 |
| ROSAS, BENJAMIN |
U1-02722 |
2 |
25.00 |
4833********7401 |
073611 |
11/15/2017 |
| RUIZ, DELIA |
U1-1074016 |
2 |
19.99 |
4833********8244 |
073611 |
11/15/2017 |
| RUIZ, ERIKA |
U1-040 |
2 |
19.00 |
5262********0380 |
612188 |
11/15/2017 |
| SALDANA, JORGE |
U1-581303768 |
2 |
19.99 |
5403********4656 |
613995 |
11/15/2017 |
| SALGADO, BEATRIZ |
U1-581303354 |
2 |
19.99 |
4815********3380 |
123660 |
11/15/2017 |
| SALINAS, JOHANNA |
U1-581303972 |
2 |
19.99 |
4411********4295 |
073611 |
11/15/2017 |
| SALINAS, LUIS |
U1-581303973 |
2 |
19.99 |
4411********4295 |
073611 |
11/15/2017 |
| SANCHEZ, MARIA |
U1-581303976 |
2 |
19.99 |
4815********4868 |
123661 |
11/15/2017 |
| SANTOS, GABRIELA |
U1-581304059 |
2 |
19.99 |
5403********4350 |
103647 |
11/15/2017 |
| SINGH, PARVINDER |
U1-0312 |
2 |
20.00 |
4815********8337 |
113261 |
11/15/2017 |
| SINGH, SANDEEP |
U1-581300482 |
2 |
15.00 |
4815********4666 |
123663 |
11/15/2017 |
| SOLIS, JAVIER |
U1-581303554 |
2 |
19.99 |
5175********8324 |
103062 |
11/15/2017 |
| SOLIS, ROBERTO |
U1-1040257 |
2 |
19.00 |
4347********8198 |
073611 |
11/15/2017 |
| TERRAZAS, JAIRO |
U1-1074258 |
2 |
19.99 |
4342********6700 |
073416 |
11/15/2017 |
| TINOCO, JOSE |
U1-581302931 |
2 |
22.00 |
4282********5214 |
073611 |
11/15/2017 |
| TORRES, ELEANOR |
U1-61 |
2 |
15.00 |
4388********2795 |
09422C |
11/15/2017 |
| TORRES, MARTIN |
U1-581303440 |
2 |
19.99 |
4943********5417 |
888559 |
11/15/2017 |
| TORREZ, ASHLEY |
U1-581303007 |
2 |
19.00 |
4511********3749 |
335571 |
11/15/2017 |
| TOVAR, GABRIELLE |
U1-GT16 |
2 |
19.99 |
4833********0575 |
073611 |
11/15/2017 |
| TRUJILLO, MICHELLE |
U1-581302470 |
2 |
91.00 |
5403********7508 |
618026 |
11/15/2017 |
| VALDEZ, FRANK |
U1-581303868 |
2 |
19.99 |
4511********8479 |
335570 |
11/15/2017 |
| VALDEZ, JAIRO |
U1-1074185 |
2 |
19.99 |
4815********9288 |
153664 |
11/15/2017 |
| VALENCIA, JOSUE |
U1-581303431 |
2 |
19.99 |
4833********4914 |
073611 |
11/15/2017 |
| VALERIE, JIM |
U1-128SGR |
2 |
20.00 |
4511********7481 |
335568 |
11/15/2017 |
| VANG, HOUA |
U1-788670 |
2 |
10.00 |
4511********9619 |
335569 |
11/15/2017 |
| VENAGAS, LILIANA |
U1-581302175 |
2 |
18.00 |
4347********0416 |
073611 |
11/15/2017 |
| VIVEROS, FRANCISCO |
U1-fv101 |
2 |
19.00 |
4833********4389 |
073611 |
11/15/2017 |
| WEAVER, JENNIFER |
U1-581302538 |
2 |
19.00 |
4833********4002 |
073611 |
11/15/2017 |
| ZAMAGO, ENRIQUE |
U1-581303183 |
2 |
19.99 |
4511********7301 |
335573 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 45 |
MasterCard |
978.76 |
| 153 |
Visa |
3026.24 |
| 1 |
Discover |
0.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.98 |