Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
184465 |
10/15/2018 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
70.00 |
4342********9744 |
045430 |
10/15/2018 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
064017 |
10/15/2018 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
084778 |
10/15/2018 |
| AGUADO, KARINA |
25-8764 |
2 |
29.99 |
4342********3022 |
086930 |
10/15/2018 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
084607 |
10/15/2018 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
084607 |
10/15/2018 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
114160 |
10/15/2018 |
| ALVARADO, GLORIA |
25-8817 |
2 |
27.00 |
4342********1243 |
023007 |
10/15/2018 |
| ALVAREZ, DIANA |
25-9612 |
2 |
29.00 |
4365********5347 |
491819 |
10/15/2018 |
| ALVAREZ, JOSE |
25-3140 |
2 |
29.99 |
4815********1801 |
124162 |
10/15/2018 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
25.00 |
4342********7095 |
053841 |
10/15/2018 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
084607 |
10/15/2018 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
154866 |
10/15/2018 |
| AROMIN, BASILIO |
25-9322 |
2 |
29.00 |
4342********5816 |
025520 |
10/15/2018 |
| ARREDONDO, JUNIOR |
25-9329 |
2 |
29.00 |
4833********1334 |
094607 |
10/15/2018 |
| ARREOLA, GLADYS |
25-7503 |
2 |
85.00 |
4342********2441 |
007617 |
10/15/2018 |
| ATSATT, LIA |
25-3344 |
2 |
39.00 |
4342********9424 |
057038 |
10/15/2018 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
03057B |
10/15/2018 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
5200********0588 |
08580Z |
10/15/2018 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
054420 |
10/15/2018 |
| AVILA, JOSE |
25-3228 |
2 |
35.99 |
4833********0937 |
094607 |
10/15/2018 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
194866 |
10/15/2018 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1012 |
194161 |
10/15/2018 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
061261 |
10/15/2018 |
| AZVETA, TOMAS |
25-3230 |
2 |
35.99 |
4342********1149 |
004396 |
10/15/2018 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
491821 |
10/15/2018 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
564883 |
10/15/2018 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
124165 |
10/15/2018 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********3164 |
134668 |
10/15/2018 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
095689 |
10/15/2018 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
035195 |
10/15/2018 |
| BARVICK, ALEXANDRIA |
25-3181 |
2 |
35.99 |
4365********5161 |
491822 |
10/15/2018 |
| BASULTO, MARIA |
25-3470 |
2 |
90.00 |
4815********0188 |
184465 |
10/15/2018 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
07407C |
10/15/2018 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5178********2882 |
08597Z |
10/15/2018 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
08594C |
10/15/2018 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
88924W |
10/15/2018 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
491823 |
10/15/2018 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********0963 |
04686D |
10/15/2018 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
143281 |
10/15/2018 |
| CAMARILLO, YESENIA |
25-3452 |
2 |
29.99 |
4365********4562 |
491825 |
10/15/2018 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
491824 |
10/15/2018 |
| CARDENAS, ALEJANDRO |
25-9646 |
2 |
29.00 |
4342********0164 |
002498 |
10/15/2018 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********9933 |
004549 |
10/15/2018 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
045164 |
10/15/2018 |
| CASTANEDA, JOSE |
25-3381 |
2 |
35.99 |
4815********1703 |
114169 |
10/15/2018 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********6078 |
037493 |
10/15/2018 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
125.00 |
4833********3508 |
004607 |
10/15/2018 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5490********2174 |
00956P |
10/15/2018 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
146880 |
10/15/2018 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
491827 |
10/15/2018 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
491828 |
10/15/2018 |
| CHAVEZ, ADRIAN |
25-3606 |
2 |
20.00 |
4342********3875 |
062941 |
10/15/2018 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
29.99 |
4342********0503 |
083290 |
10/15/2018 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********7911 |
004607 |
10/15/2018 |
| CHAVEZ-CALZADA, ANDRES |
25-9841 |
2 |
29.00 |
4342********7250 |
032596 |
10/15/2018 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
491826 |
10/15/2018 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
491829 |
10/15/2018 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003467 |
10/15/2018 |
| COPLIN, SANDY |
25-6159 |
2 |
39.00 |
4147********0219 |
015823 |
10/15/2018 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
054153 |
10/15/2018 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********3492 |
087501 |
10/15/2018 |
| CRAWFORD, KELLI |
25-9562 |
2 |
20.00 |
5178********0658 |
053699 |
10/15/2018 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********1340 |
491831 |
10/15/2018 |
| DE VOS, NEAL |
25-4505 |
2 |
35.10 |
4147********6577 |
08618D |
10/15/2018 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605164 |
10/15/2018 |
| DELEISSEGUES, EMILY |
25-9411 |
2 |
39.00 |
4815********9109 |
184468 |
10/15/2018 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
020384 |
10/15/2018 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
08632B |
10/15/2018 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
08630B |
10/15/2018 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
08631B |
10/15/2018 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01584R |
10/15/2018 |
| DIAZ-RIOS, AYDE |
25-3316 |
2 |
39.00 |
4231********1347 |
014933 |
10/15/2018 |
| DIAZ-VELA, MIRNA |
25-3449 |
2 |
90.00 |
4342********9900 |
095647 |
10/15/2018 |
| DOMALANTA, ELLEN |
25-9602 |
2 |
29.00 |
4365********9807 |
491832 |
10/15/2018 |
| DONA JR., LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
036502 |
10/15/2018 |
| DONIAK, KATIE |
25-8352 |
2 |
29.99 |
5178********0255 |
053720 |
10/15/2018 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
89550P |
10/15/2018 |
| ELLIS, MICHAEL |
25-8610 |
2 |
20.00 |
4342********8494 |
061167 |
10/15/2018 |
| ESPINO-LOPEZ, FRANCISCO |
25-9823 |
2 |
35.00 |
4342********7576 |
077063 |
10/15/2018 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
009101 |
10/15/2018 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
026527 |
10/15/2018 |
| ESTANQUERO, ENRIQUE |
25-3306 |
2 |
25.00 |
4815********3265 |
114265 |
10/15/2018 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********3926 |
491833 |
10/15/2018 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
062903 |
10/15/2018 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
002197 |
10/15/2018 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
042173 |
10/15/2018 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
053725 |
10/15/2018 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
30.60 |
4147********1514 |
08645D |
10/15/2018 |
| FERNANDEZ, MARIBEL |
25-3524 |
2 |
29.00 |
4736********0550 |
014607 |
10/15/2018 |
| FERREYRA-SOBREY, OMAR |
25-9858 |
2 |
29.00 |
4342********9563 |
034884 |
10/15/2018 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
063174 |
10/15/2018 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
491835 |
10/15/2018 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********5771 |
491834 |
10/15/2018 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5948 |
08647B |
10/15/2018 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
014607 |
10/15/2018 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
007140 |
10/15/2018 |
| FREGOZO, HIPOLITO |
25-3129 |
2 |
35.00 |
4833********3273 |
014607 |
10/15/2018 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
39.00 |
4833********6851 |
014607 |
10/15/2018 |
| GAGNE, JULIA |
25-8572 |
2 |
29.99 |
4365********9133 |
491836 |
10/15/2018 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
057494 |
10/15/2018 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
024607 |
10/15/2018 |
| GARCIA, LUIS |
25-8757 |
2 |
25.00 |
4365********2291 |
491839 |
10/15/2018 |
| GARCIA-ARIAS, MONICA |
25-9859 |
2 |
29.00 |
4365********6307 |
491840 |
10/15/2018 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********2044 |
491837 |
10/15/2018 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********3029 |
071458 |
10/15/2018 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5300 |
491838 |
10/15/2018 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
024607 |
10/15/2018 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
724600 |
10/15/2018 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
104360 |
10/15/2018 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
491842 |
10/15/2018 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********4891 |
491841 |
10/15/2018 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
052344 |
10/15/2018 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********6396 |
05830D |
10/15/2018 |
| GONZALEZ, JASMINE |
25-3453 |
2 |
35.99 |
4815********5559 |
124265 |
10/15/2018 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
053734 |
10/15/2018 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
089740 |
10/15/2018 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4342********5001 |
021705 |
10/15/2018 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********9175 |
02933D |
10/15/2018 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
024607 |
10/15/2018 |
| GREGORY, WYATT |
25-3394 |
2 |
39.00 |
4037********4531 |
605164 |
10/15/2018 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********5451 |
015601 |
10/15/2018 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********1161 |
491843 |
10/15/2018 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
08680C |
10/15/2018 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
106023 |
10/15/2018 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
491844 |
10/15/2018 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
6011********9144 |
01548R |
10/15/2018 |
| GUERRERO-GAMA, RAFAEL |
25-7355 |
2 |
39.00 |
4231********7579 |
014964 |
10/15/2018 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
204380 |
10/15/2018 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
66.00 |
4833********8278 |
024607 |
10/15/2018 |
| GUTIERREZ, FERNANDA |
25-9990 |
2 |
35.00 |
4815********0264 |
164069 |
10/15/2018 |
| GUZMAN, CRISTINA |
25-9983 |
2 |
75.00 |
4815********0191 |
154766 |
10/15/2018 |
| GUZMAN, JUAN CARLOS |
25-3103 |
2 |
29.00 |
4342********2588 |
034449 |
10/15/2018 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********0700 |
099371 |
10/15/2018 |
| HERNANDEZ, CESAR |
25-6044 |
2 |
20.00 |
4465********3560 |
015419 |
10/15/2018 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
35.99 |
4365********1411 |
491845 |
10/15/2018 |
| HERNANDEZ, HECTOR |
25-3141 |
2 |
35.99 |
4815********2024 |
154767 |
10/15/2018 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
184660 |
10/15/2018 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
018679 |
10/15/2018 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
087478 |
10/15/2018 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015607 |
10/15/2018 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
491846 |
10/15/2018 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4870********2197 |
574803 |
10/15/2018 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********7190 |
024607 |
10/15/2018 |
| HUERTA, VIRGINIA |
25-3305 |
2 |
35.99 |
4342********8644 |
099663 |
10/15/2018 |
| IBARRA, JUANA |
25-3300 |
2 |
25.00 |
4815********0130 |
184662 |
10/15/2018 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
038338 |
10/15/2018 |
| IBARRA, SERGIO |
25-3164 |
2 |
35.99 |
4815********8262 |
104467 |
10/15/2018 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015813 |
10/15/2018 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********2563 |
085645 |
10/15/2018 |
| IXTLAHUACA, ODALIS |
25-3480 |
2 |
10.00 |
4815********1698 |
164162 |
10/15/2018 |
| JACINTO, FRANK |
25-9702 |
2 |
50.00 |
4365********1622 |
491847 |
10/15/2018 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
491848 |
10/15/2018 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********8006 |
034607 |
10/15/2018 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********3654 |
349873 |
10/15/2018 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********3539 |
058112 |
10/15/2018 |
| JIMENEZ, RICARDO |
25-5019 |
2 |
25.00 |
4365********6557 |
491849 |
10/15/2018 |
| JIMENEZ, SARAI |
25-9889 |
2 |
39.00 |
4264********6788 |
04263A |
10/15/2018 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
124361 |
10/15/2018 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.99 |
4833********4656 |
034607 |
10/15/2018 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
001329 |
10/15/2018 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
033492 |
10/15/2018 |
| KATHRYN, JUHL |
25-3473 |
2 |
29.99 |
5290********5910 |
030848 |
10/15/2018 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
08707C |
10/15/2018 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
104562 |
10/15/2018 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********3674 |
08707D |
10/15/2018 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
006158 |
10/15/2018 |
| LEARN, KEEGAN |
25-9944 |
2 |
35.00 |
4365********8776 |
491850 |
10/15/2018 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
08711B |
10/15/2018 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********0235 |
491851 |
10/15/2018 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
08241P |
10/15/2018 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********3024 |
491852 |
10/15/2018 |
| LOBATO, JACQUELINE |
25-9393 |
2 |
29.00 |
4365********4830 |
491853 |
10/15/2018 |
| LOBATO, LESLIE |
25-9392 |
2 |
29.00 |
4833********9089 |
034607 |
10/15/2018 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015878 |
10/15/2018 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
034607 |
10/15/2018 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
078618 |
10/15/2018 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
058428 |
10/15/2018 |
| LOPEZ, IVAN |
25-3170 |
2 |
35.99 |
4342********8624 |
030431 |
10/15/2018 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
164168 |
10/15/2018 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
114367 |
10/15/2018 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********3258 |
043873 |
10/15/2018 |
| LUEVANO, ENRIQUE |
25-3138 |
2 |
29.99 |
4231********2240 |
024889 |
10/15/2018 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
000543 |
10/15/2018 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
053774 |
10/15/2018 |
| MAESTAS, RENEE |
25-8471 |
2 |
29.99 |
4365********9749 |
491854 |
10/15/2018 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********5387 |
164169 |
10/15/2018 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
044607 |
10/15/2018 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
044607 |
10/15/2018 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
184861 |
10/15/2018 |
| MALDONADO, ELI |
25-7046 |
2 |
29.99 |
4815********1702 |
114462 |
10/15/2018 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
147709 |
10/15/2018 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********8408 |
491857 |
10/15/2018 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
022581 |
10/15/2018 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
491856 |
10/15/2018 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
154866 |
10/15/2018 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
491855 |
10/15/2018 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01599R |
10/15/2018 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
29.00 |
5175********7957 |
114562 |
10/15/2018 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
076575 |
10/15/2018 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
184663 |
10/15/2018 |
| MARTINEZ, JESUS |
25-3474 |
2 |
29.00 |
4342********8017 |
029023 |
10/15/2018 |
| MARTINEZ, MARIA |
25-8839 |
2 |
39.00 |
5178********5747 |
053784 |
10/15/2018 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
114464 |
10/15/2018 |
| MARTINEZ, THOMAS |
25-9636 |
2 |
100.00 |
4365********9732 |
491858 |
10/15/2018 |
| MARTINEZ, VICTOR |
25-3484 |
2 |
78.00 |
4815********1843 |
154960 |
10/15/2018 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********8326 |
044607 |
10/15/2018 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
029184 |
10/15/2018 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
077284 |
10/15/2018 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
491860 |
10/15/2018 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
184862 |
10/15/2018 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********0953 |
054607 |
10/15/2018 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
070201 |
10/15/2018 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
104762 |
10/15/2018 |
| MENDOZA, EVA |
25-3085 |
2 |
29.00 |
4231********6432 |
011600 |
10/15/2018 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********3622 |
491861 |
10/15/2018 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
491862 |
10/15/2018 |
| MENDOZA, JOCELYNE |
25-8175 |
2 |
29.99 |
4342********0922 |
097392 |
10/15/2018 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
032558 |
10/15/2018 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
080864 |
10/15/2018 |
| MONDRAGON, ALEXIS |
25-9397 |
2 |
29.00 |
4259********0527 |
038935 |
10/15/2018 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
074909 |
10/15/2018 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
091833 |
10/15/2018 |
| MORA-CALDERON, MONICA |
25-3599 |
2 |
25.00 |
4342********4059 |
083877 |
10/15/2018 |
| MORAN, PABLO |
25-6344 |
2 |
25.00 |
4815********8049 |
184865 |
10/15/2018 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********3109 |
08998D |
10/15/2018 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01576Z |
10/15/2018 |
| NOLASCO, JUAN |
25-3478 |
2 |
29.99 |
4400********3433 |
05698B |
10/15/2018 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
054607 |
10/15/2018 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
491863 |
10/15/2018 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
059133 |
10/15/2018 |
| OLIVAREZ, LUZ |
25-7650 |
2 |
25.00 |
4342********9156 |
085813 |
10/15/2018 |
| OLIVER, JUAN |
25-9818 |
2 |
25.00 |
4342********3280 |
092427 |
10/15/2018 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
5409********5767 |
043705 |
10/15/2018 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4347********1671 |
054607 |
10/15/2018 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
58.00 |
5421********3163 |
224524 |
10/15/2018 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0094 |
079073 |
10/15/2018 |
| ORTIZ, NANCY |
25-3607 |
2 |
34.00 |
4342********2472 |
068196 |
10/15/2018 |
| ORTIZ-DURAN, JORGE |
25-3441 |
2 |
20.00 |
4147********1894 |
08763C |
10/15/2018 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
017232 |
10/15/2018 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
491864 |
10/15/2018 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
401987 |
10/15/2018 |
| PEREZ, JESUS |
25-3421 |
2 |
29.99 |
4365********4213 |
491865 |
10/15/2018 |
| PEREZ-ALFARO, KARINA |
25-9152 |
2 |
29.00 |
4266********6129 |
08772B |
10/15/2018 |
| PEREZ-LOZANO, MONIKA |
25-3390 |
2 |
29.99 |
4815********7960 |
114469 |
10/15/2018 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
053811 |
10/15/2018 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
086476 |
10/15/2018 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********9242 |
090077 |
10/15/2018 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
114561 |
10/15/2018 |
| RAMIREZ, ALBERT |
25-3301 |
2 |
25.00 |
4366********3219 |
010443 |
10/15/2018 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********4000 |
104265 |
10/15/2018 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
80459G |
10/15/2018 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
491866 |
10/15/2018 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********4170 |
054607 |
10/15/2018 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
054607 |
10/15/2018 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********2888 |
007693 |
10/15/2018 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
054607 |
10/15/2018 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
032682 |
10/15/2018 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
84.00 |
4342********2604 |
055100 |
10/15/2018 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
29.99 |
4815********9422 |
124464 |
10/15/2018 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
043353 |
10/15/2018 |
| RODRIGUEZ, ABRAHAM |
25-8431 |
2 |
78.00 |
4342********0335 |
088430 |
10/15/2018 |
| RODRIGUEZ, ADRIANA |
25-3311 |
2 |
25.00 |
4815********0206 |
104269 |
10/15/2018 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5975 |
491868 |
10/15/2018 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********8397 |
091792 |
10/15/2018 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
022077 |
10/15/2018 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
017881 |
10/15/2018 |
| RODRIGUEZ, FERNANDO |
25-9553 |
2 |
29.00 |
4833********1479 |
064607 |
10/15/2018 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
08785A |
10/15/2018 |
| RODRIGUEZ, JESSICA |
25-3299 |
2 |
25.00 |
4868********5110 |
08787B |
10/15/2018 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
099167 |
10/15/2018 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
491869 |
10/15/2018 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********5965 |
064607 |
10/15/2018 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
491870 |
10/15/2018 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
099117 |
10/15/2018 |
| SAAVEDRA, PRISCILLA |
25-7064 |
2 |
24.91 |
4833********1921 |
064607 |
10/15/2018 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
491873 |
10/15/2018 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01510R |
10/15/2018 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
491872 |
10/15/2018 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4833********8887 |
064607 |
10/15/2018 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********1961 |
064607 |
10/15/2018 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
064607 |
10/15/2018 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
491871 |
10/15/2018 |
| SCHMELE, TRAUTE |
25-9895 |
2 |
29.00 |
4388********9178 |
08792C |
10/15/2018 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
491874 |
10/15/2018 |
| SERVIN - YEPEZ, IVAN |
25-9355 |
2 |
29.00 |
4833********2800 |
064607 |
10/15/2018 |
| SESMA, MONIQUE |
25-3196 |
2 |
35.99 |
4815********1629 |
114063 |
10/15/2018 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********3559 |
08809G |
10/15/2018 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********5955 |
017453 |
10/15/2018 |
| SOLORIO, DIONI MUSCLES |
25-6668 |
2 |
25.00 |
4259********4453 |
077612 |
10/15/2018 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
145492 |
10/15/2018 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015544 |
10/15/2018 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
014248 |
10/15/2018 |
| TAMAKI, BOB |
25-3179 |
2 |
29.99 |
4100********8428 |
80737D |
10/15/2018 |
| TAPIA, ARIANA |
25-3050 |
2 |
29.99 |
4365********0282 |
491875 |
10/15/2018 |
| TARELO, ADRIANA |
25-3570 |
2 |
29.00 |
4815********8614 |
114068 |
10/15/2018 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
074607 |
10/15/2018 |
| TIRADO, ISRAEL |
25-8636 |
2 |
54.00 |
4147********0146 |
08819C |
10/15/2018 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
100.00 |
4833********4555 |
074607 |
10/15/2018 |
| TUGGLE, BRADY |
25-3415 |
2 |
39.00 |
4815********5372 |
124568 |
10/15/2018 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
114662 |
10/15/2018 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015302 |
10/15/2018 |
| VALDEZ, GLORIA |
25-9799 |
2 |
25.00 |
5332********4420 |
KSBM7M |
10/15/2018 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
184968 |
10/15/2018 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4833********3072 |
074607 |
10/15/2018 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5967 |
491876 |
10/15/2018 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
5107********1184 |
064636 |
10/15/2018 |
| VENTURA, NANCY |
25-9867 |
2 |
29.00 |
5128********5059 |
124677 |
10/15/2018 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
012398 |
10/15/2018 |
| VILLAFANA, JUAN |
25-3603 |
2 |
34.00 |
5213********3425 |
08825B |
10/15/2018 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
076914 |
10/15/2018 |
| WHITE, GINA |
25-9894 |
2 |
29.00 |
5175********0444 |
114867 |
10/15/2018 |
| YAHIRO, WILLIE |
25-9578 |
2 |
25.00 |
4365********9985 |
491877 |
10/15/2018 |
| ZAMORA, JOANNA |
25-8831 |
2 |
75.00 |
4465********3363 |
015550 |
10/15/2018 |
| ZAMORA, MAYRA |
25-9614 |
2 |
29.00 |
4465********7583 |
015552 |
10/15/2018 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4312 |
491878 |
10/15/2018 |
| ZEPEDA, LIZETTE |
25-8550 |
2 |
29.99 |
4411********8172 |
074607 |
10/15/2018 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
491879 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 27 |
MasterCard |
837.96 |
| 283 |
Visa |
10079.79 |
| 4 |
Discover |
117.99 |
| 0 |
Other |
0.00 |
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11203.74 |