Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANDREW |
2G-105459 |
1 |
37.88 |
4266********4649 |
03467C |
11/02/2018 |
| ACOSTA, ANDREA |
2G-106269 |
1 |
57.35 |
5269********9861 |
547519 |
11/02/2018 |
| ADAMS, ERNEST |
2G-103982 |
1 |
64.94 |
5172********0985 |
082088 |
11/02/2018 |
| ADELI, ROSS |
2G-106181 |
1 |
34.63 |
4270********8938 |
002018 |
11/02/2018 |
| AGUIRRE, CONNIE |
2G-102236 |
1 |
21.64 |
4342********9109 |
051699 |
11/02/2018 |
| AHERN-PIERREUSE, SILVIA |
2G-106413 |
1 |
160.29 |
5152********1436 |
687633 |
11/02/2018 |
| ALANIZ, NORA |
2G-106180 |
1 |
48.70 |
4465********2366 |
002020 |
11/02/2018 |
| ALANIZ-SENDEJO, MATTHEW |
2G-104257 |
1 |
38.96 |
4610********0457 |
052108 |
11/02/2018 |
| ALBA, JESSE |
2G-105485 |
1 |
34.99 |
4264********2246 |
04560B |
11/02/2018 |
| ALEX, ALYSSA |
2G-106299 |
1 |
30.30 |
4833********5301 |
062108 |
11/02/2018 |
| ALPEYEV, ANDREY |
2G-104869 |
1 |
61.69 |
3795*******2009 |
127951 |
11/02/2018 |
| ALSIP, WILLIAM |
2G-105764 |
1 |
36.79 |
5178********0709 |
03491Z |
11/02/2018 |
| AMMERMAN, DUANE |
2G-105408 |
1 |
30.30 |
4054********9331 |
072116 |
11/02/2018 |
| ANDREWS, KENNETH |
2G-105879 |
1 |
61.18 |
4586********5996 |
H78318 |
11/02/2018 |
| ARANZA, JOSE LUIS |
2G-105405 |
1 |
108.24 |
4400********2760 |
01403B |
11/02/2018 |
| BAIER, SANDRA |
2G-105246 |
1 |
34.63 |
4342********7972 |
091223 |
11/02/2018 |
| BALTIERRA, STEVEN |
2G-105348 |
1 |
43.29 |
5269********3864 |
547536 |
11/02/2018 |
| BARCENAS, LETICIA |
2G-105426 |
1 |
64.93 |
4342********8466 |
032979 |
11/02/2018 |
| BARNES, KAM |
2G-106519 |
1 |
21.64 |
4157********6975 |
072038 |
11/02/2018 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
036612 |
11/02/2018 |
| BARRERA, STEVEN |
2G-103768 |
1 |
43.29 |
3767*******1064 |
103304 |
11/02/2018 |
| BAZALDUA, PABLO |
2G-104969 |
1 |
54.11 |
5269********5729 |
547535 |
11/02/2018 |
| BENTON, STEPHEN |
2G-105907 |
1 |
43.29 |
4744********6311 |
102613 |
11/02/2018 |
| BETTS, ALBERT |
2G-105746 |
1 |
75.76 |
4266********5614 |
03493A |
11/02/2018 |
| BLUDAU, ROBERT |
2G-104665 |
1 |
32.46 |
4574********7128 |
H75425 |
11/02/2018 |
| BOWMAN, AMBER |
2G-104882 |
1 |
37.88 |
5269********5921 |
547537 |
11/02/2018 |
| BOWMAN, JEREMY |
2G-105243 |
1 |
30.30 |
5269********9668 |
547539 |
11/02/2018 |
| BRADY, ERIC |
2G-105653 |
1 |
32.46 |
4054********2510 |
072116 |
11/02/2018 |
| BROWN, CHASE |
2G-105877 |
1 |
43.29 |
4342********4764 |
075804 |
11/02/2018 |
| BURNEY, MARSHA |
2G-104977 |
1 |
32.46 |
5269********1832 |
547540 |
11/02/2018 |
| CALVERT, CHRIS |
2G-101907 |
1 |
43.29 |
4342********7725 |
012560 |
11/02/2018 |
| CAMPOS, ADRIANNA |
2G-104925 |
1 |
32.46 |
4110********0566 |
002680 |
11/02/2018 |
| CAPRA, CLARISSA |
2G-103808 |
1 |
54.60 |
5275********9764 |
122311 |
11/02/2018 |
| CARDENAS, CHRISTOPHER |
2G-105162 |
1 |
108.24 |
4342********5857 |
006215 |
11/02/2018 |
| CARLTON, RUBY |
2G-103620 |
1 |
48.70 |
4610********2907 |
072108 |
11/02/2018 |
| CARTER, BECKY |
2G-106057 |
1 |
57.35 |
4229********8189 |
B77934 |
11/02/2018 |
| CARTER, LINDA |
2G-105845 |
1 |
64.40 |
4342********6075 |
055137 |
11/02/2018 |
| CASTANEDA, GLORIA |
2G-104147 |
1 |
32.46 |
4342********9356 |
015299 |
11/02/2018 |
| CASTANEDA, NATHANAEL |
2G-105389 |
1 |
32.46 |
4342********9356 |
015299 |
11/02/2018 |
| CASTRO, KATINKA |
2G-104244 |
1 |
30.00 |
4610********3190 |
072108 |
11/02/2018 |
| CATOE, CHRISTOPHER |
2G-105847 |
1 |
43.29 |
5198********3200 |
609560 |
11/02/2018 |
| CISNEROS, GABRIELLA |
2G-104315 |
1 |
37.88 |
4610********6348 |
072108 |
11/02/2018 |
| CONNELL, MARSHAL |
2G-104897 |
1 |
40.59 |
4342********8975 |
012672 |
11/02/2018 |
| CONTRERAS, SAMUEL |
2G-105572 |
1 |
37.88 |
5178********5070 |
03525Z |
11/02/2018 |
| COPELAND, JOSHUA |
2G-104832 |
1 |
32.46 |
4342********0404 |
044673 |
11/02/2018 |
| COX, NICHOL |
2G-104941 |
1 |
64.40 |
4271********0125 |
110107 |
11/02/2018 |
| CRUZ, JORGE |
2G-105642 |
1 |
18.29 |
4000********7325 |
456718 |
11/02/2018 |
| DAHLEN, KELLY |
2G-106186 |
1 |
86.59 |
4229********0888 |
B80850 |
11/02/2018 |
| DELEON, ADRIAN |
2G-104956 |
1 |
32.46 |
4342********9062 |
054824 |
11/02/2018 |
| DETERDING, LISA |
2G-104779 |
1 |
30.30 |
4147********3095 |
03533C |
11/02/2018 |
| DIETRICH, ALLEN |
2G-104627 |
1 |
27.88 |
4342********4194 |
081796 |
11/02/2018 |
| DODSON, PRESTON |
2G-101461 |
1 |
27.05 |
5269********3419 |
547541 |
11/02/2018 |
| DOMINGUEZ, EZEQUIEL |
2G-105033 |
1 |
64.93 |
4610********1226 |
072108 |
11/02/2018 |
| DONAHUE, PATRICK |
2G-105970 |
1 |
37.88 |
4000********1057 |
678947 |
11/02/2018 |
| DONER, PATTI |
2G-105464 |
1 |
43.29 |
4147********8646 |
03534C |
11/02/2018 |
| DURAN, IMELDA |
2G-106480 |
1 |
40.04 |
4342********3476 |
022556 |
11/02/2018 |
| EDMONDSON, MARTY |
2G-105254 |
1 |
32.46 |
4342********8367 |
077481 |
11/02/2018 |
| EPPS, CALVIN |
2G-105850 |
1 |
70.35 |
4147********0513 |
03539D |
11/02/2018 |
| ESPINOSA, CRISTIAN |
2G-106220 |
1 |
35.71 |
4342********9953 |
076590 |
11/02/2018 |
| ESPINOZA, EDWARD |
2G-105474 |
1 |
54.11 |
5269********3845 |
547543 |
11/02/2018 |
| ESPINOZA, TERESA |
2G-106363 |
1 |
37.88 |
4342********2343 |
010980 |
11/02/2018 |
| FAIRCHILD, JOSHUA |
2G-104818 |
1 |
32.46 |
5346********9449 |
611815 |
11/02/2018 |
| FAZ, ALEXIS |
2G-106475 |
1 |
39.63 |
5269********8344 |
547544 |
11/02/2018 |
| FERGUSON, JERAMY |
2G-106989 |
1 |
34.63 |
4157********2765 |
072039 |
11/02/2018 |
| FERNANDEZ, STEPHANIE |
2G-106028 |
1 |
36.79 |
4342********0343 |
082054 |
11/02/2018 |
| FLORES, DEANNA |
2G-106411 |
1 |
39.99 |
4342********1970 |
010944 |
11/02/2018 |
| FLORES, JAMES |
2G-106099 |
1 |
43.29 |
4610********7448 |
082108 |
11/02/2018 |
| FLORES, JASON |
2G-105980 |
1 |
43.29 |
3792*******3003 |
189174 |
11/02/2018 |
| FRIAS, JOE |
2G-101738 |
1 |
54.11 |
5178********7214 |
03551Z |
11/02/2018 |
| GAITAN, ALYSSA |
2G-104953 |
1 |
29.77 |
4342********2679 |
006188 |
11/02/2018 |
| GALLARDO, HECTOR |
2G-105762 |
1 |
27.05 |
4610********4639 |
082108 |
11/02/2018 |
| GALLEGOS, CHRIS |
2G-104044 |
1 |
32.46 |
4610********4533 |
082108 |
11/02/2018 |
| GALLO, URVANO |
2G-105501 |
1 |
33.20 |
4610********9040 |
082108 |
11/02/2018 |
| GALVEZ, MARIA |
2G-105774 |
1 |
36.79 |
5346********8407 |
61186B |
11/02/2018 |
| GARBOZA, LUIS ALBERTO |
2G-105737 |
1 |
43.29 |
4744********4085 |
102313 |
11/02/2018 |
| GARCIA - ALMARA, MANUEL |
2G-105974 |
1 |
31.17 |
4342********4819 |
045243 |
11/02/2018 |
| GARCIA, BENITO |
2G-105647 |
1 |
37.88 |
5346********0822 |
611861 |
11/02/2018 |
| GARCIA, ISRAEL |
2G-105648 |
1 |
27.06 |
5269********2046 |
547555 |
11/02/2018 |
| GARCIA, KARLA |
2G-105934 |
1 |
43.29 |
4342********7779 |
088632 |
11/02/2018 |
| GARCIA, SERGIO |
2G-106142 |
1 |
32.46 |
4427********9634 |
082108 |
11/02/2018 |
| GARCIA, STEFANI |
2G-104840 |
1 |
27.05 |
5269********8051 |
547553 |
11/02/2018 |
| GARCIA, WILL |
2G-106321 |
1 |
43.29 |
5333********8756 |
035660 |
11/02/2018 |
| GARZA, ADOLFO |
2G-106081 |
1 |
62.77 |
4342********3947 |
002243 |
11/02/2018 |
| GERLAND, LINDSAY |
2G-105307 |
1 |
27.05 |
6011********1576 |
00228R |
11/02/2018 |
| GILKEY, RHEA |
2G-106529 |
1 |
37.88 |
4447********3024 |
002107 |
11/02/2018 |
| GLOMB, MEGAN |
2G-104961 |
1 |
32.46 |
4342********1060 |
072673 |
11/02/2018 |
| GOMEZ, MIGUEL |
2G-104217 |
1 |
37.88 |
4342********2164 |
054409 |
11/02/2018 |
| GONZALES, ANGELA |
2G-106281 |
1 |
34.63 |
4610********4226 |
082108 |
11/02/2018 |
| GONZALES, FRANCISCO |
2G-105785 |
1 |
30.30 |
5269********5346 |
547559 |
11/02/2018 |
| GONZALES, FRANCISCO |
2G-103869 |
1 |
37.89 |
4157********6688 |
072040 |
11/02/2018 |
| GONZALES, MICHAEL |
2G-106420 |
1 |
38.96 |
4574********1377 |
H76079 |
11/02/2018 |
| GONZALES, RENAE |
2G-105643 |
1 |
102.83 |
5269********2164 |
547560 |
11/02/2018 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5269********5584 |
547565 |
11/02/2018 |
| GOODMAN, GARY |
2G-105890 |
1 |
37.88 |
5318********5426 |
082238 |
11/02/2018 |
| GOVEA, MARIA |
2G-106240 |
1 |
62.77 |
4342********3548 |
006406 |
11/02/2018 |
| GRIJALVA, YOVANI |
2G-105963 |
1 |
43.29 |
5275********0237 |
122816 |
11/02/2018 |
| GUADARRAMA, ASHLEY |
2G-106289 |
1 |
57.36 |
4400********5847 |
02522D |
11/02/2018 |
| GUTIERREZ, MARIA |
2G-106408 |
1 |
34.63 |
4610********2213 |
092108 |
11/02/2018 |
| GUTIERREZ-MORRI, HECTOR |
2G-106992 |
1 |
37.88 |
5269********1732 |
547567 |
11/02/2018 |
| GUZMAN, ERIKA |
2G-106076 |
1 |
34.63 |
4342********7357 |
060273 |
11/02/2018 |
| HALL, ANTHONY |
2G-106096 |
1 |
37.88 |
4432********4766 |
030054 |
11/02/2018 |
| HALSTEAD, ADAM |
2G-106412 |
1 |
29.22 |
5269********9879 |
547568 |
11/02/2018 |
| HALTERMANN, CHRISTIAN |
2G-105398 |
1 |
43.29 |
4744********3906 |
122110 |
11/02/2018 |
| HAMILTON, ANTHONY |
2G-106073 |
1 |
48.29 |
4266********4728 |
03583A |
11/02/2018 |
| HANSON, CASEY |
2G-105901 |
1 |
38.96 |
4357********4872 |
924413 |
11/02/2018 |
| HATAWAY, HOUSTON |
2G-106465 |
1 |
36.99 |
4610********0630 |
092108 |
11/02/2018 |
| HEARON, MATTHEW |
2G-105739 |
1 |
34.63 |
5466********4277 |
03593Z |
11/02/2018 |
| HERNANDEZ, NICHOLAS |
2G-103885 |
1 |
37.89 |
4054********6176 |
072119 |
11/02/2018 |
| HERNANDEZ, SAMUEL |
2G-106206 |
1 |
41.45 |
5275********0073 |
162412 |
11/02/2018 |
| HERNANDEZ, VIVIAN |
2G-101920 |
1 |
54.11 |
4610********8115 |
092108 |
11/02/2018 |
| HERNANDEZ, YESENIA |
2G-105661 |
1 |
34.63 |
4610********6870 |
092108 |
11/02/2018 |
| JACKSON, JESSE |
2G-106049 |
1 |
48.70 |
6011********1256 |
00222R |
11/02/2018 |
| JARAMILLO, JAMES |
2G-106113 |
1 |
32.46 |
5178********4784 |
03599Z |
11/02/2018 |
| JASO, PAMELA |
2G-101266 |
1 |
19.84 |
5178********8228 |
03601Z |
11/02/2018 |
| JIMENEZ, JOE |
2G-105849 |
1 |
54.10 |
5114********6638 |
228514 |
11/02/2018 |
| JOHNSON, ANTHONY |
2G-105827 |
1 |
36.79 |
5275********1588 |
132014 |
11/02/2018 |
| JOHNSON, RUSSELL |
2G-103930 |
1 |
27.05 |
5148********9023 |
03603Y |
11/02/2018 |
| JONES, ADAM |
2G-106426 |
1 |
43.29 |
4157********9860 |
072041 |
11/02/2018 |
| JONES, DARIUS |
2G-105664 |
1 |
57.46 |
4157********9075 |
072041 |
11/02/2018 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
46.54 |
5269********5440 |
547579 |
11/02/2018 |
| KASH, LAURI |
2G-106263 |
1 |
84.42 |
4157********8103 |
072042 |
11/02/2018 |
| KYLE, NORMA |
2G-105873 |
1 |
30.30 |
5424********0409 |
28461P |
11/02/2018 |
| LALOLLARI, ERMIR |
2G-104265 |
1 |
17.31 |
4563********2804 |
H73914 |
11/02/2018 |
| LAWSON, JAY |
2G-106344 |
1 |
60.60 |
3790*******1003 |
184462 |
11/02/2018 |
| LEDESMA, CARI |
2G-105620 |
1 |
62.77 |
4610********8844 |
002108 |
11/02/2018 |
| LIGHTFOOT, KENNETH |
2G-105387 |
1 |
32.46 |
5269********9827 |
547580 |
11/02/2018 |
| LOPEZ, ANN |
2G-101584 |
1 |
21.64 |
4465********8109 |
002102 |
11/02/2018 |
| LOPEZ, CHRISTIAN |
2G-105766 |
1 |
32.46 |
4054********2322 |
072120 |
11/02/2018 |
| LOPEZ, ELISABET |
2G-105924 |
1 |
43.29 |
5275********6477 |
142113 |
11/02/2018 |
| LOPEZ, ELOY |
2G-106421 |
1 |
20.30 |
5432********6468 |
612064 |
11/02/2018 |
| LOZOYA, CARLOS |
2G-106035 |
1 |
70.35 |
4465********6009 |
002101 |
11/02/2018 |
| MALDONADO, EMILIO |
2G-104288 |
1 |
86.60 |
5107********3721 |
628627 |
11/02/2018 |
| MARTINEZ, RENE |
2G-102161 |
1 |
21.64 |
4342********3779 |
046081 |
11/02/2018 |
| MASCORRO, KASSANDRA |
2G-105981 |
1 |
43.29 |
4465********5953 |
002439 |
11/02/2018 |
| MATLOCK, SHANNON |
2G-105937 |
1 |
98.48 |
5178********4651 |
03632P |
11/02/2018 |
| MAY, JASMIN |
2G-106044 |
1 |
43.29 |
4586********5440 |
H76511 |
11/02/2018 |
| MCGEHEE, SHARON |
2G-101641 |
1 |
48.69 |
6011********6658 |
00273R |
11/02/2018 |
| MEDINA, CARLOS |
2G-104748 |
1 |
32.46 |
4465********7164 |
002914 |
11/02/2018 |
| MEINKE, LAUREN |
2G-105326 |
1 |
43.29 |
6011********5431 |
00240R |
11/02/2018 |
| MENDEZ, JOSE |
2G-104787 |
1 |
37.88 |
4342********4124 |
030993 |
11/02/2018 |
| MERCADO, VANESSA |
2G-104227 |
1 |
62.89 |
4157********3172 |
072042 |
11/02/2018 |
| MILES, JEFFERY |
2G-104279 |
1 |
32.46 |
4744********1608 |
122210 |
11/02/2018 |
| MILLER, JUSTIN |
2G-106077 |
1 |
70.34 |
5178********0795 |
03639Z |
11/02/2018 |
| MINJAREZ, BOBBY |
2G-105908 |
1 |
36.81 |
4574********2586 |
H75868 |
11/02/2018 |
| MORENO, CHRISTIAN |
2G-106366 |
1 |
37.88 |
4610********2034 |
012108 |
11/02/2018 |
| MORENO, CLAUDIA |
2G-105197 |
1 |
27.05 |
4054********8209 |
072121 |
11/02/2018 |
| MORENO, RANDY |
2G-105912 |
1 |
27.05 |
4157********5781 |
072043 |
11/02/2018 |
| MOSS, JUDY |
2G-105361 |
1 |
54.11 |
4342********0240 |
006929 |
11/02/2018 |
| MOYARGA, LAURA |
2G-106417 |
1 |
40.32 |
4342********9786 |
024973 |
11/02/2018 |
| MUSICK, DYLAN |
2G-105453 |
1 |
32.46 |
5269********8906 |
547588 |
11/02/2018 |
| NAVARRO, GLORIA |
2G-104734 |
1 |
54.01 |
4563********6902 |
H77590 |
11/02/2018 |
| NINO, EVELYN |
2G-105823 |
1 |
75.76 |
4342********7385 |
073831 |
11/02/2018 |
| NZABIMANA, ONESIME |
2G-105537 |
1 |
43.29 |
4054********2144 |
072121 |
11/02/2018 |
| ORTIZ, ESTHER |
2G-106121 |
1 |
32.46 |
4342********3030 |
033960 |
11/02/2018 |
| OSORIO, EMMA |
2G-104371 |
1 |
75.78 |
5269********7136 |
547590 |
11/02/2018 |
| PADILLA, ABELINO |
2G-105646 |
1 |
37.88 |
5346********1332 |
612173 |
11/02/2018 |
| PADILLA, LEONARD |
2G-101617 |
1 |
27.05 |
4157********0776 |
072043 |
11/02/2018 |
| PALAFOX, MARGARITA |
2G-105972 |
1 |
106.06 |
4248********1315 |
013572 |
11/02/2018 |
| PASTOR, ERIC |
2G-105612 |
1 |
34.63 |
4744********2636 |
162316 |
11/02/2018 |
| PAYNE, ANTHONY |
2G-105853 |
1 |
36.79 |
4552********3609 |
H75863 |
11/02/2018 |
| PEARSON, SKYLAR |
2G-105697 |
1 |
43.29 |
4157********0589 |
072043 |
11/02/2018 |
| PEREZ, CARLA |
2G-104282 |
1 |
27.00 |
4054********6064 |
072121 |
11/02/2018 |
| PEREZ, ROBERT |
2G-106165 |
1 |
32.46 |
5269********7350 |
547592 |
11/02/2018 |
| PEREZ, VANESSA |
2G-106370 |
1 |
34.99 |
4342********2573 |
026612 |
11/02/2018 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
6011********9197 |
00290R |
11/02/2018 |
| PHINNEY, SAMANTHA |
2G-104741 |
1 |
27.05 |
4744********9516 |
112112 |
11/02/2018 |
| POSSELT, JOSHUA |
2G-105862 |
1 |
37.88 |
4744********3511 |
192010 |
11/02/2018 |
| PRESTON, DANIEL |
2G-104916 |
1 |
32.46 |
4054********6515 |
072122 |
11/02/2018 |
| QUINTERO, JUAN |
2G-105809 |
1 |
32.20 |
4342********2845 |
048469 |
11/02/2018 |
| RABAGO, JUAN |
2G-105518 |
1 |
34.63 |
4342********7687 |
010540 |
11/02/2018 |
| RAGUSIN, KATIE |
2G-106386 |
1 |
43.29 |
4342********1763 |
015503 |
11/02/2018 |
| RAMIREZ, CELESTE |
2G-105753 |
1 |
34.63 |
4342********3042 |
057778 |
11/02/2018 |
| RAMIREZ, MISAEL |
2G-105991 |
1 |
67.09 |
5269********2188 |
547596 |
11/02/2018 |
| RAMIREZ, VERONICA |
2G-105084 |
1 |
28.13 |
4054********2030 |
072122 |
11/02/2018 |
| RAMOS, ERIN |
2G-104299 |
1 |
40.04 |
4060********1604 |
022108 |
11/02/2018 |
| RAMOS, JOHN |
2G-106080 |
1 |
43.29 |
4229********6972 |
B76521 |
11/02/2018 |
| RAMOS, JOSE |
2G-106248 |
1 |
34.63 |
4342********1758 |
024530 |
11/02/2018 |
| RAMOS, SAVANNAH |
2G-105921 |
1 |
65.76 |
5269********8732 |
547597 |
11/02/2018 |
| RASHAD, MIKAL |
2G-103743 |
1 |
27.05 |
4147********1474 |
03669C |
11/02/2018 |
| RAYMOND, CHAD |
2G-106305 |
1 |
37.88 |
4610********2450 |
022108 |
11/02/2018 |
| REED, CHET |
2G-105964 |
1 |
32.46 |
4624********7416 |
380043 |
11/02/2018 |
| RENTERIA, MICHAEL |
2G-106199 |
1 |
5.00 |
5275********1016 |
122312 |
11/02/2018 |
| RIVERA, JONATHAN |
2G-106256 |
1 |
34.63 |
5269********0063 |
547600 |
11/02/2018 |
| ROBLES, JAQUELINE |
2G-106379 |
1 |
113.24 |
4342********5613 |
004414 |
11/02/2018 |
| RODRIGUEZ, JOHN |
2G-106225 |
1 |
54.11 |
5107********3225 |
628628 |
11/02/2018 |
| RODRIGUIZ, ALFREDO |
2G-105535 |
1 |
21.64 |
4342********7422 |
001401 |
11/02/2018 |
| ROMAN, MARISSA |
2G-104551 |
1 |
32.46 |
4342********0564 |
060921 |
11/02/2018 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
40.92 |
4695********8121 |
03688B |
11/02/2018 |
| ROUSE, MARTIN |
2G-104656 |
1 |
27.00 |
4147********0461 |
03686C |
11/02/2018 |
| RUIZ, FELIITAS |
2G-105122 |
1 |
46.48 |
4342********9551 |
062049 |
11/02/2018 |
| RUSSELL, TINA |
2G-106058 |
1 |
108.24 |
5581********9750 |
728344 |
11/02/2018 |
| SAENZ JR, JUAN |
2G-106273 |
1 |
63.85 |
5269********1719 |
547602 |
11/02/2018 |
| SAENZ, AMY |
2G-105133 |
1 |
48.70 |
4342********6613 |
001528 |
11/02/2018 |
| SALINAS, XAVIER |
2G-105638 |
1 |
43.29 |
5269********8567 |
547603 |
11/02/2018 |
| SANCHEZ, CRYSTAL |
2G-105221 |
1 |
37.88 |
4313********6282 |
00856A |
11/02/2018 |
| SANDERS, VANESSA |
2G-105770 |
1 |
37.79 |
5146********1626 |
093E48 |
11/02/2018 |
| SANTOYO, PATRICIA |
2G-104904 |
1 |
56.28 |
4054********3223 |
072123 |
11/02/2018 |
| SAUCEDO, SANDRA |
2G-105671 |
1 |
27.05 |
4157********5000 |
072044 |
11/02/2018 |
| SAWYER, SHAY |
2G-105961 |
1 |
35.71 |
4147********6002 |
03693C |
11/02/2018 |
| SEGURA, MARISSA |
2G-106316 |
1 |
34.63 |
5269********5309 |
547607 |
11/02/2018 |
| SEITZ, WILLIAM |
2G-105364 |
1 |
27.05 |
4147********0324 |
03696C |
11/02/2018 |
| SELLMAN, JACOB |
2G-105286 |
1 |
37.89 |
4300********5715 |
03701D |
11/02/2018 |
| SHORT, DUSTIN |
2G-106261 |
1 |
37.88 |
4356********8271 |
112218 |
11/02/2018 |
| SIMIANER, LUKAS |
2G-106428 |
1 |
27.88 |
5517********6348 |
132668 |
11/02/2018 |
| SINGH, APRIL |
2G-105776 |
1 |
62.76 |
4610********7256 |
032108 |
11/02/2018 |
| SIWA, FROYLAN |
2G-106175 |
1 |
30.30 |
5178********1607 |
03706Z |
11/02/2018 |
| SMITH, AMY |
2G-101731 |
1 |
32.46 |
5524********4812 |
01807S |
11/02/2018 |
| SMITH, RANDALL |
2G-106304 |
1 |
59.53 |
4147********1532 |
002197 |
11/02/2018 |
| SOLIZ, ROSALVA |
2G-105026 |
1 |
32.46 |
5346********4921 |
612366 |
11/02/2018 |
| SOLIZ, XAVIER |
2G-104129 |
1 |
37.89 |
4610********3435 |
032108 |
11/02/2018 |
| SOLOMON, ANTHONY |
2G-106259 |
1 |
30.30 |
4342********5575 |
067993 |
11/02/2018 |
| SPROLES, TYLER |
2G-105181 |
1 |
48.70 |
4032********9488 |
037073 |
11/02/2018 |
| SPRUILL, KRISSY |
2G-105383 |
1 |
75.76 |
4147********2712 |
03713C |
11/02/2018 |
| SUSTAYTA, LENORA |
2G-105863 |
1 |
75.76 |
4914********8176 |
687315 |
11/02/2018 |
| TAYLOR, JAMIE |
2G-106300 |
1 |
30.30 |
4342********5648 |
059576 |
11/02/2018 |
| THAQI, ARTON |
2G-106338 |
1 |
43.29 |
4610********5669 |
032108 |
11/02/2018 |
| TORRES, JASON |
2G-105400 |
1 |
34.63 |
4342********4918 |
027158 |
11/02/2018 |
| TRUJILLO, CATALINA |
2G-101702 |
1 |
27.05 |
4204********9733 |
516523 |
11/02/2018 |
| TRUJILLO, MIGUEL |
2G-104654 |
1 |
27.05 |
4342********9075 |
066375 |
11/02/2018 |
| TRUPIA, HEATHER |
2G-103941 |
1 |
74.68 |
4411********4801 |
032108 |
11/02/2018 |
| VARGAS REYES, STEPHANIE |
2G-105570 |
1 |
70.35 |
5269********3086 |
547610 |
11/02/2018 |
| VARGAS, JESUS |
2G-104991 |
1 |
32.46 |
5275********2567 |
142013 |
11/02/2018 |
| VELA, ALBERT |
2G-105595 |
1 |
35.72 |
4157********3207 |
072045 |
11/02/2018 |
| VIG, HEATHER |
2G-105636 |
1 |
75.76 |
5275********6211 |
152611 |
11/02/2018 |
| VILLALPANDO, ADAM |
2G-104502 |
1 |
32.46 |
3700*******0929 |
248002 |
11/02/2018 |
| VILLARREAL, MARIBEL |
2G-105902 |
1 |
56.38 |
5172********6974 |
082440 |
11/02/2018 |
| VILLARREAL, YVETTE |
2G-104879 |
1 |
54.11 |
4465********1017 |
002204 |
11/02/2018 |
| VILLASANA, CHRISTOPHER |
2G-105373 |
1 |
32.46 |
4342********4019 |
038581 |
11/02/2018 |
| VIRGIL, ZEB |
2G-105872 |
1 |
41.12 |
4599********0160 |
H76307 |
11/02/2018 |
| WARD, TYLER |
2G-103853 |
1 |
39.96 |
5594********7816 |
474234 |
11/02/2018 |
| WEST, KATHYRYN |
2G-106007 |
1 |
34.63 |
5107********5584 |
628629 |
11/02/2018 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
4552********7697 |
H74353 |
11/02/2018 |
| ZEDIKER, SCOTT |
2G-105207 |
1 |
32.46 |
5466********0810 |
03737Z |
11/02/2018 |
| ZESATI, JUAN |
2G-105473 |
1 |
34.10 |
4342********5802 |
093433 |
11/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.33 |
| 69 |
MasterCard |
3168.35 |
| 155 |
Visa |
6555.77 |
| 5 |
Discover |
194.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10160.23 |