Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, LETICIA |
25-9530 |
1 |
29.00 |
4815********5531 |
145503 |
11/27/2018 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
35.00 |
4342********9744 |
095065 |
11/27/2018 |
| AGUILERA, BIANCA |
25-3070 |
1 |
35.00 |
4460********2300 |
009001 |
11/27/2018 |
| ALVAREZ, ROSALVA |
25-3051 |
1 |
35.00 |
4342********4458 |
006788 |
11/27/2018 |
| ALVAREZ, YOLANDA |
25-3009 |
1 |
35.00 |
4833********8935 |
075007 |
11/27/2018 |
| AMBRIZ, JULIO |
25-3063 |
1 |
35.00 |
4342********2288 |
007606 |
11/27/2018 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.00 |
4815********8517 |
135101 |
11/27/2018 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
095007 |
11/27/2018 |
| AREVALO, JHOVANI |
25-8889 |
2 |
29.00 |
4815********0620 |
195400 |
11/27/2018 |
| ARIZPE, JESUS |
25-3061 |
1 |
35.00 |
4342********0074 |
016030 |
11/27/2018 |
| ARREOLA, GLADYS |
25-7503 |
2 |
87.00 |
4342********2441 |
095789 |
11/27/2018 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
35.00 |
4400********2405 |
09205B |
11/27/2018 |
| AVALOS, JHONNY |
25-8427 |
1 |
29.00 |
4342********8355 |
094189 |
11/27/2018 |
| AXALA-MEMBRENO, LUIS |
25-9923 |
1 |
35.00 |
5178********7278 |
00850Z |
11/27/2018 |
| BACON, SHANIA |
25-3380 |
2 |
35.00 |
4365********9114 |
925635 |
11/27/2018 |
| BALDERAS, JIMMY |
25-9932 |
2 |
35.00 |
5421********4099 |
649209 |
11/27/2018 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
145500 |
11/27/2018 |
| BANUELOS, RAUL |
25-3521 |
2 |
35.00 |
5175********3164 |
105702 |
11/27/2018 |
| BARAJAS, DANIEL |
25-9525 |
1 |
29.00 |
4833********1292 |
015007 |
11/27/2018 |
| BARRERA, JEFRE |
25-8913 |
1 |
29.00 |
4342********0020 |
061864 |
11/27/2018 |
| BASULTO, MARIA |
25-3470 |
2 |
35.00 |
4815********0188 |
145407 |
11/27/2018 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4000********2323 |
374057 |
11/27/2018 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
70.00 |
4640********2150 |
00346C |
11/27/2018 |
| BRAVO, MARIE |
25-3464 |
1 |
35.00 |
4365********0186 |
925644 |
11/27/2018 |
| BUCK, BRIAN |
25-7780 |
1 |
29.00 |
4365********9129 |
925634 |
11/27/2018 |
| CABALLERO, ELMA |
25-3414 |
1 |
35.00 |
4231********8446 |
012090 |
11/27/2018 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
29.00 |
4365********8674 |
925645 |
11/27/2018 |
| CAMPOS, JUAN |
25-9845 |
1 |
35.00 |
4342********7642 |
027836 |
11/27/2018 |
| CASTANEDA, JOSE |
25-3381 |
2 |
35.00 |
4815********1703 |
135900 |
11/27/2018 |
| CASTILLO, JOSE |
25-3078 |
1 |
35.00 |
4342********5107 |
082671 |
11/27/2018 |
| CASTILLO, LESLY |
25-3413 |
1 |
35.00 |
4365********6266 |
925646 |
11/27/2018 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
116.00 |
4833********3508 |
035007 |
11/27/2018 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
29.00 |
4342********2441 |
042316 |
11/27/2018 |
| CEJA, MIGUEL |
25-9897 |
2 |
35.00 |
4365********8532 |
925637 |
11/27/2018 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.00 |
4365********0186 |
925647 |
11/27/2018 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
35.00 |
4815********2343 |
195302 |
11/27/2018 |
| CHAVEZ, BRENDA |
25-3548 |
1 |
35.00 |
4815********6716 |
155305 |
11/27/2018 |
| CHAVEZ, EDWARD |
25-3072 |
1 |
35.00 |
4815********8646 |
195209 |
11/27/2018 |
| CHAVEZ, JOSE |
25-3422 |
2 |
35.00 |
4342********2038 |
062570 |
11/27/2018 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.00 |
4365********6764 |
925633 |
11/27/2018 |
| CORONA, MAYRA |
25-9922 |
1 |
35.00 |
4833********4012 |
005007 |
11/27/2018 |
| CRUZ-PULIDO, JASMINE |
25-9917 |
1 |
35.00 |
4833********2527 |
005007 |
11/27/2018 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.00 |
4365********1340 |
925632 |
11/27/2018 |
| DELGADO, ELVIA |
25-3033 |
1 |
35.00 |
4266********2869 |
00914A |
11/27/2018 |
| DHESI, MANJIT |
25-7474 |
2 |
58.00 |
4266********2250 |
00271C |
11/27/2018 |
| DIAZ, DANIEL |
25-3058 |
1 |
70.00 |
4512********1109 |
033975 |
11/27/2018 |
| DIAZ, OMAR |
25-9480 |
1 |
29.00 |
4365********0631 |
925631 |
11/27/2018 |
| DIAZ-VELA, MIRNA |
25-3449 |
2 |
105.00 |
4342********9900 |
099203 |
11/27/2018 |
| DONIAK, KATIE |
25-8352 |
2 |
29.00 |
5178********0255 |
088022 |
11/27/2018 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********0825 |
005775 |
11/27/2018 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
29.00 |
4342********8555 |
022496 |
11/27/2018 |
| ESPINOZA, ALFA |
25-3407 |
1 |
35.00 |
4833********0418 |
075007 |
11/27/2018 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
35.00 |
4100********0183 |
17384D |
11/27/2018 |
| ESQUEDA, ALEX |
25-3425 |
2 |
35.00 |
4342********7839 |
037741 |
11/27/2018 |
| ESQUEDA, SALVADOR |
25-9927 |
1 |
35.00 |
4342********5661 |
082729 |
11/27/2018 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
35.00 |
4342********3423 |
017041 |
11/27/2018 |
| FELIX, JULIO |
25-3462 |
1 |
35.00 |
4744********5848 |
165802 |
11/27/2018 |
| FERREYRA-SOBREY, OMAR |
25-9858 |
2 |
35.00 |
4342********9563 |
086484 |
11/27/2018 |
| FERRO, FERNANDO |
25-9934 |
2 |
35.00 |
4342********8058 |
056383 |
11/27/2018 |
| FINNEY, DEBRA |
25-8377 |
1 |
29.00 |
4365********2705 |
925642 |
11/27/2018 |
| FLORES, CHRISTIAN |
25-3459 |
1 |
35.00 |
4347********9905 |
055007 |
11/27/2018 |
| FLORES, FERNANDO |
25-3534 |
2 |
35.00 |
4365********4530 |
925643 |
11/27/2018 |
| FLORES, GERMAN |
25-7792 |
2 |
29.00 |
4266********5948 |
00459B |
11/27/2018 |
| FLORES, NICOLE |
25-3468 |
2 |
35.00 |
4342********6611 |
013059 |
11/27/2018 |
| FREITAS, SUSIE |
25-3432 |
1 |
35.00 |
4231********7676 |
012337 |
11/27/2018 |
| GALVEZ, ALEX |
25-3035 |
1 |
35.00 |
4342********3977 |
047738 |
11/27/2018 |
| GALVEZ, ALICIA |
25-3003 |
1 |
35.00 |
4833********1103 |
055007 |
11/27/2018 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
35.00 |
4169********1713 |
000572 |
11/27/2018 |
| GARCIA, ARIANA |
25-3032 |
1 |
35.00 |
4342********9707 |
042345 |
11/27/2018 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
35.00 |
4400********6321 |
03355B |
11/27/2018 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
005007 |
11/27/2018 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.00 |
4003********2121 |
00615B |
11/27/2018 |
| GARCIA, RAFAEL |
25-9911 |
1 |
35.00 |
4259********4165 |
044191 |
11/27/2018 |
| GARCIA-ARIAS, MONICA |
25-9859 |
2 |
35.00 |
4365********6307 |
925641 |
11/27/2018 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.00 |
4342********3029 |
050297 |
11/27/2018 |
| GOMEZ, KARINA |
25-3053 |
1 |
70.00 |
4815********0000 |
135909 |
11/27/2018 |
| GONG, LYDIA |
25-8867 |
1 |
29.00 |
4365********1158 |
925640 |
11/27/2018 |
| GONZALES, KURT |
25-9569 |
2 |
29.00 |
4815********7276 |
145905 |
11/27/2018 |
| GONZALES, VANESSA |
25-3541 |
1 |
35.00 |
4365********3938 |
925639 |
11/27/2018 |
| GONZALES, VIJUII |
25-3363 |
1 |
35.00 |
4365********2670 |
925638 |
11/27/2018 |
| GONZALEZ, ADOLFO |
25-3547 |
1 |
35.00 |
4815********9110 |
145108 |
11/27/2018 |
| GONZALEZ, CAROL |
25-9960 |
2 |
35.00 |
4342********8455 |
090844 |
11/27/2018 |
| GONZALEZ, JASMINE |
25-3453 |
2 |
35.00 |
4815********5559 |
165903 |
11/27/2018 |
| GONZALEZ, JOSE |
25-8938 |
1 |
58.00 |
4815********2782 |
145000 |
11/27/2018 |
| GONZALEZ, KASSANDRA |
25-9914 |
1 |
35.00 |
4815********8695 |
165807 |
11/27/2018 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********3096 |
001147 |
11/27/2018 |
| GRAGASIN, NOEL |
25-9954 |
2 |
35.00 |
4342********5001 |
085214 |
11/27/2018 |
| GREEN, JOHN |
25-8388 |
2 |
29.00 |
4147********9175 |
01131D |
11/27/2018 |
| GREGORY, SCOTT |
25-3393 |
2 |
35.00 |
4312********2950 |
005007 |
11/27/2018 |
| GREGORY, WYATT |
25-3394 |
2 |
35.00 |
4037********4531 |
607205 |
11/27/2018 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
925648 |
11/27/2018 |
| GUERRERO-GAMA, RAFAEL |
25-7355 |
2 |
29.00 |
4231********7579 |
012585 |
11/27/2018 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
29.00 |
4833********8278 |
015007 |
11/27/2018 |
| GUZMAN, CRISTINA |
25-9983 |
2 |
105.00 |
4815********0191 |
135207 |
11/27/2018 |
| GUZMAN, JUAN CARLOS |
25-3103 |
2 |
35.00 |
4342********2588 |
063562 |
11/27/2018 |
| HEREDIA, ANA |
25-9520 |
1 |
29.00 |
4365********0779 |
925649 |
11/27/2018 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
29.00 |
4342********7199 |
055776 |
11/27/2018 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
35.00 |
4342********0454 |
098603 |
11/27/2018 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
29.00 |
4365********2872 |
925650 |
11/27/2018 |
| HERRERA, EISBAIN |
25-3485 |
2 |
35.00 |
4870********2197 |
266472 |
11/27/2018 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.00 |
4833********7190 |
035007 |
11/27/2018 |
| IERMINI, MELVIDA |
25-3444 |
2 |
35.00 |
4465********8145 |
027534 |
11/27/2018 |
| ISLAS, JORGE |
25-3077 |
1 |
35.00 |
4833********1789 |
035007 |
11/27/2018 |
| IXTLAHUACA, ODALIS |
25-3480 |
2 |
35.00 |
4815********1698 |
145900 |
11/27/2018 |
| JARQUIN, SAIDI |
25-9972 |
1 |
35.00 |
4833********7224 |
035007 |
11/27/2018 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
35.00 |
4342********3539 |
011660 |
11/27/2018 |
| JIMENEZ, RICARDO |
25-9875 |
1 |
35.00 |
4342********4864 |
086082 |
11/27/2018 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
35.00 |
4815********5404 |
135500 |
11/27/2018 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.00 |
4833********4656 |
045007 |
11/27/2018 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.00 |
4147********6393 |
01050C |
11/27/2018 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
1 |
35.00 |
4003********9977 |
01065B |
11/27/2018 |
| JUHL, KATHRYN |
25-3473 |
2 |
35.00 |
5290********5910 |
097108 |
11/27/2018 |
| JUNIO, RON |
25-3481 |
1 |
35.00 |
5403********4767 |
065035 |
11/27/2018 |
| KANZLER, JAMES |
25-3448 |
2 |
35.00 |
4342********3794 |
090222 |
11/27/2018 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.00 |
4342********1854 |
063958 |
11/27/2018 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.00 |
4815********5903 |
155000 |
11/27/2018 |
| LARSEN, YOLANDA |
25-9929 |
2 |
35.00 |
4342********6318 |
088109 |
11/27/2018 |
| LEARN, KEEGAN |
25-9944 |
2 |
35.00 |
4365********8776 |
925652 |
11/27/2018 |
| LONGORIA, OSMIN |
25-9955 |
1 |
35.00 |
4856********6646 |
027398 |
11/27/2018 |
| LOPEZ, ANGEL |
25-9973 |
1 |
35.00 |
4815********8690 |
135600 |
11/27/2018 |
| LOPEZ, DAVID |
25-3424 |
2 |
35.00 |
4342********4338 |
076127 |
11/27/2018 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
35.00 |
4085********1066 |
507155 |
11/27/2018 |
| MACIAS, MARY ANN |
25-3405 |
1 |
35.00 |
5378********0378 |
01128Z |
11/27/2018 |
| MACIEL, JONATHAN |
25-7714 |
1 |
29.00 |
4266********0974 |
01130B |
11/27/2018 |
| MADUENO, JOSUE |
25-9991 |
2 |
35.00 |
5178********1234 |
088067 |
11/27/2018 |
| MAGANA, ANISAH |
25-3007 |
1 |
35.00 |
4347********6260 |
075007 |
11/27/2018 |
| MAGANA, ENRIQUE |
25-3546 |
1 |
35.00 |
4365********5085 |
925653 |
11/27/2018 |
| MARAVILLA, JOSE |
25-9904 |
1 |
35.00 |
4342********9851 |
067299 |
11/27/2018 |
| MARKOE, MICHELLE |
25-9488 |
2 |
29.00 |
4365********4790 |
925654 |
11/27/2018 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
29.00 |
4815********2523 |
195909 |
11/27/2018 |
| MARQUEZ, IRMA |
25-3084 |
1 |
35.00 |
4342********7105 |
041502 |
11/27/2018 |
| MARTINEZ, ABEL |
25-3008 |
1 |
35.00 |
4347********5370 |
085007 |
11/27/2018 |
| MARTINEZ, ALEX |
25-3098 |
2 |
35.00 |
6011********8715 |
02717R |
11/27/2018 |
| MARTINEZ, AURORA |
25-8420 |
2 |
29.00 |
4342********5141 |
010571 |
11/27/2018 |
| MARTINEZ, DAVID |
25-3361 |
1 |
35.00 |
4000********4256 |
119552 |
11/27/2018 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
35.00 |
4815********1769 |
105007 |
11/27/2018 |
| MARTINEZ, JESUS |
25-3474 |
2 |
35.00 |
4342********8017 |
024483 |
11/27/2018 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.00 |
4833********6248 |
095007 |
11/27/2018 |
| MARTINEZ, LUPE |
25-3006 |
1 |
35.00 |
4833********2861 |
095007 |
11/27/2018 |
| MARTINEZ, MARIA |
25-8839 |
2 |
29.00 |
5178********5747 |
088072 |
11/27/2018 |
| MARTINEZ, MOISES |
25-9912 |
1 |
35.00 |
4815********4831 |
175301 |
11/27/2018 |
| MARTINEZ, ROGELIA |
25-3360 |
1 |
35.00 |
4266********2071 |
01188C |
11/27/2018 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
105.00 |
4342********4943 |
083230 |
11/27/2018 |
| MATA, ROGELIO |
25-9885 |
1 |
35.00 |
4342********5571 |
093948 |
11/27/2018 |
| MEACHAM, DAVID |
25-3384 |
2 |
35.00 |
4365********9599 |
925655 |
11/27/2018 |
| MEDINA, JULISSA |
25-9892 |
2 |
35.00 |
4815********4663 |
175306 |
11/27/2018 |
| MEDINA, VANESSA |
25-9863 |
1 |
35.00 |
4266********3250 |
01209C |
11/27/2018 |
| MENDEZ, RUBEN |
25-3538 |
1 |
35.00 |
4060********3044 |
01221C |
11/27/2018 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
35.00 |
5424********6933 |
75605B |
11/27/2018 |
| MENDOZA, EVA |
25-3085 |
2 |
35.00 |
4231********6432 |
009258 |
11/27/2018 |
| MENDOZA, NOEMI |
25-9874 |
1 |
35.00 |
5409********1044 |
005375 |
11/27/2018 |
| MERCADO, LUIS |
25-3040 |
1 |
35.00 |
4365********2054 |
925656 |
11/27/2018 |
| MIJARES, DAVID |
25-3046 |
1 |
35.00 |
4037********7678 |
607205 |
11/27/2018 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
35.00 |
4815********6301 |
105208 |
11/27/2018 |
| MORALES, JULIE |
25-3065 |
1 |
70.00 |
4833********0339 |
015007 |
11/27/2018 |
| MORAN, LINDORA |
25-3522 |
1 |
35.00 |
4388********1326 |
01247D |
11/27/2018 |
| NAVA, ROBERT |
25-3457 |
1 |
35.00 |
4365********0549 |
925657 |
11/27/2018 |
| NAVARRO, ARLONZO |
25-8920 |
2 |
29.00 |
4342********9535 |
062952 |
11/27/2018 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
35.00 |
4400********3109 |
00274D |
11/27/2018 |
| NAVARRO, SHAQUILLE |
25-3373 |
1 |
35.00 |
4342********6327 |
096645 |
11/27/2018 |
| NIEVES, CASANDRA |
25-3401 |
1 |
35.00 |
4736********6725 |
015007 |
11/27/2018 |
| NIEVES, GABRIEL |
25-3399 |
1 |
35.00 |
4000********8004 |
619103 |
11/27/2018 |
| NOLASCO, JUAN |
25-3478 |
2 |
35.00 |
4400********3433 |
07925B |
11/27/2018 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
35.00 |
4365********0261 |
925658 |
11/27/2018 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
075634 |
11/27/2018 |
| ORTIZ, ERNEST |
25-3055 |
1 |
35.00 |
4266********1399 |
01267A |
11/27/2018 |
| PARRA, LUIS |
25-8950 |
1 |
29.00 |
5409********4022 |
005389 |
11/27/2018 |
| PASCUA, LAURA |
25-3456 |
1 |
35.00 |
4365********0753 |
925659 |
11/27/2018 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
35.00 |
4365********3818 |
925661 |
11/27/2018 |
| PEREZ, ALEX |
25-7837 |
2 |
29.00 |
4418********7106 |
384277 |
11/27/2018 |
| PEREZ, JESUS |
25-3421 |
2 |
35.00 |
4365********4213 |
925660 |
11/27/2018 |
| PEREZ, NELY |
25-9880 |
1 |
35.00 |
4342********7364 |
089929 |
11/27/2018 |
| PEREZ-LOZANO, MONIKA |
25-3390 |
2 |
35.00 |
4815********7960 |
145609 |
11/27/2018 |
| RAMIREZ, DANIELA |
25-3047 |
1 |
70.00 |
4342********4853 |
048448 |
11/27/2018 |
| RAMIREZ, LIDIA |
25-3408 |
1 |
35.00 |
4342********2773 |
011341 |
11/27/2018 |
| RENTERIA, RAFAEL |
25-3406 |
1 |
35.00 |
5409********5192 |
005402 |
11/27/2018 |
| RETANA, JUANITA |
25-3039 |
2 |
70.00 |
4833********8725 |
035007 |
11/27/2018 |
| ROBERTS, JANICE |
25-9500 |
1 |
29.00 |
4147********2062 |
01299D |
11/27/2018 |
| ROCHA, ALEXIA |
25-9939 |
2 |
35.00 |
4342********3375 |
075937 |
11/27/2018 |
| ROCHA, ELENA |
25-3079 |
1 |
35.00 |
4815********0190 |
145605 |
11/27/2018 |
| ROCHA, EUNICE |
25-9879 |
1 |
35.00 |
4365********7440 |
925662 |
11/27/2018 |
| ROCHA, JAIRO |
25-9538 |
1 |
29.00 |
4400********2640 |
05421B |
11/27/2018 |
| ROCHA, JUAN |
25-9524 |
1 |
29.00 |
4342********6663 |
000781 |
11/27/2018 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
29.00 |
4365********5975 |
925663 |
11/27/2018 |
| RODRIGUEZ, FERNANDO |
25-9553 |
2 |
29.00 |
4833********1479 |
035007 |
11/27/2018 |
| RODRIGUEZ, GENARO |
25-9865 |
1 |
35.00 |
4342********1418 |
013187 |
11/27/2018 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
35.00 |
4365********3686 |
925664 |
11/27/2018 |
| RODRIGUEZ, LUIS |
25-3389 |
1 |
35.00 |
4888********3461 |
01685A |
11/27/2018 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
70.00 |
4833********5965 |
045007 |
11/27/2018 |
| ROMERO, TZITZIQUI |
25-9526 |
1 |
29.00 |
5175********5922 |
125604 |
11/27/2018 |
| RONDA, JOSE |
25-3080 |
1 |
35.00 |
4833********7946 |
045007 |
11/27/2018 |
| RUIZ, YASMIN |
25-3014 |
1 |
35.00 |
4815********8081 |
145709 |
11/27/2018 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
1 |
29.00 |
4342********8344 |
063461 |
11/27/2018 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
35.00 |
4342********9350 |
014604 |
11/27/2018 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
35.00 |
6011********0644 |
02777R |
11/27/2018 |
| SALGADO, ANDRES |
25-3518 |
1 |
35.00 |
4037********4209 |
607205 |
11/27/2018 |
| SANCHEZ, DANIEL |
25-9533 |
2 |
29.00 |
4833********8646 |
045007 |
11/27/2018 |
| SANTOS, MANUEL |
25-9951 |
1 |
35.00 |
4815********1912 |
155501 |
11/27/2018 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
35.00 |
4365********2214 |
925665 |
11/27/2018 |
| SHANK, HEIDI |
25-3431 |
1 |
35.00 |
4147********1171 |
01344D |
11/27/2018 |
| SHENKER, SCOTT |
25-8400 |
1 |
29.00 |
4388********5623 |
01345D |
11/27/2018 |
| SORIANO, ALEX |
25-3069 |
1 |
35.00 |
4266********3567 |
01345C |
11/27/2018 |
| SOSA, PATRICIA |
25-8980 |
1 |
29.00 |
4815********2892 |
135504 |
11/27/2018 |
| SOWERSBY, YVONNE |
25-8395 |
1 |
29.00 |
4147********6116 |
01348D |
11/27/2018 |
| STAKA, SANDRA |
25-9926 |
1 |
35.00 |
4342********1792 |
033223 |
11/27/2018 |
| SUMANO, JOSE |
25-3374 |
2 |
35.00 |
4342********8648 |
078570 |
11/27/2018 |
| TAPIA, ARIANA |
25-3050 |
2 |
35.00 |
4365********0282 |
925666 |
11/27/2018 |
| TARELO, SANDRA |
25-9918 |
1 |
35.00 |
4342********6782 |
082955 |
11/27/2018 |
| TELLEZ, NANCY |
25-3511 |
1 |
35.00 |
4342********1442 |
032562 |
11/27/2018 |
| TOLLESON, TARA |
25-3410 |
1 |
35.00 |
4815********0534 |
155508 |
11/27/2018 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
35.00 |
4342********3457 |
077537 |
11/27/2018 |
| URZUA, KIMBERLY |
25-3023 |
1 |
35.00 |
4342********9801 |
074478 |
11/27/2018 |
| VACA, GENARO |
25-9528 |
1 |
29.00 |
4365********4917 |
925667 |
11/27/2018 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5967 |
925668 |
11/27/2018 |
| VASQUEZ, JUAN |
25-3057 |
1 |
35.00 |
4342********2681 |
067337 |
11/27/2018 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********9436 |
925669 |
11/27/2018 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
35.00 |
5107********1184 |
065054 |
11/27/2018 |
| VICTOR, CHARITY |
25-3376 |
2 |
35.00 |
4366********7011 |
025149 |
11/27/2018 |
| VIDALES, ANDREA |
25-3089 |
1 |
35.00 |
4833********6867 |
055007 |
11/27/2018 |
| VILLAFANA, DAISY |
25-9982 |
2 |
35.00 |
5213********3425 |
01392B |
11/27/2018 |
| VILLANUEVA, AMADA |
25-9873 |
1 |
35.00 |
4888********4895 |
05290B |
11/27/2018 |
| WALL, TAMMY |
25-3527 |
1 |
35.00 |
4411********7195 |
065007 |
11/27/2018 |
| WISE, JACOB |
25-3049 |
1 |
35.00 |
4342********5136 |
079261 |
11/27/2018 |
| YAHIRO, WILLIE |
25-9578 |
2 |
29.00 |
4365********9985 |
925670 |
11/27/2018 |
| YOUNG, MICHAEL |
25-3037 |
1 |
35.00 |
4833********0161 |
065007 |
11/27/2018 |
| ZAMORA, ALMA |
25-3426 |
1 |
35.00 |
4342********0734 |
054171 |
11/27/2018 |
| ZAMORA, JOANNA |
25-8831 |
2 |
29.00 |
4465********3363 |
027679 |
11/27/2018 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
35.00 |
4365********2999 |
925671 |
11/27/2018 |
| ZUNIGA, JORGE |
25-3434 |
1 |
35.00 |
5403********4567 |
065046 |
11/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
571.00 |
| 210 |
Visa |
7702.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8343.00 |