Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
133416 |
01/15/2019 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
50.00 |
4342********9744 |
028306 |
01/15/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
032162 |
01/15/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
091336 |
01/15/2019 |
| AGUADO, KARINA |
25-8764 |
2 |
29.99 |
4342********3022 |
083445 |
01/15/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
033107 |
01/15/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
033107 |
01/15/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
173015 |
01/15/2019 |
| ALVAREZ, DIANA |
25-9612 |
2 |
29.00 |
4365********5347 |
688394 |
01/15/2019 |
| ALVAREZ, JOSE |
25-3140 |
2 |
29.99 |
4815********1801 |
173016 |
01/15/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
25.00 |
4342********7095 |
038738 |
01/15/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
033107 |
01/15/2019 |
| ARAGON, YADIRA |
25-9854 |
2 |
29.00 |
4365********5418 |
688395 |
01/15/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********6903 |
173018 |
01/15/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
133516 |
01/15/2019 |
| AROMIN, BASILIO |
25-9322 |
2 |
29.00 |
4342********5816 |
049309 |
01/15/2019 |
| ATSATT, LIA |
25-3344 |
2 |
39.00 |
4342********9424 |
049321 |
01/15/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
05391B |
01/15/2019 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4400********2405 |
05391B |
01/15/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
5200********0588 |
04022Z |
01/15/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
017056 |
01/15/2019 |
| AVILA, JOSE |
25-3228 |
2 |
35.99 |
4833********0937 |
033107 |
01/15/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
173115 |
01/15/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
163610 |
01/15/2019 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
067676 |
01/15/2019 |
| AZVETA, TOMAS |
25-3230 |
2 |
35.99 |
4342********1149 |
037123 |
01/15/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
688396 |
01/15/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
662895 |
01/15/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
123710 |
01/15/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********3164 |
103917 |
01/15/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
093543 |
01/15/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
059231 |
01/15/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
173116 |
01/15/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
07989C |
01/15/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5178********2882 |
04038Z |
01/15/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
04028C |
01/15/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
15736W |
01/15/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
688397 |
01/15/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********0963 |
07554D |
01/15/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
123640 |
01/15/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
688398 |
01/15/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
123715 |
01/15/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
065498 |
01/15/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
001529 |
01/15/2019 |
| CASTANEDA, JOSE |
25-3381 |
2 |
35.99 |
4815********1703 |
163510 |
01/15/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********6078 |
006310 |
01/15/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
043107 |
01/15/2019 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5490********2174 |
04123Z |
01/15/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
180008 |
01/15/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
688399 |
01/15/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
688400 |
01/15/2019 |
| CHAVEZ, ADRIAN |
25-3606 |
2 |
20.00 |
4342********3875 |
038330 |
01/15/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
29.99 |
4342********0503 |
092587 |
01/15/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********7911 |
043107 |
01/15/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
688401 |
01/15/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
688402 |
01/15/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003575 |
01/15/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
043107 |
01/15/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
003560 |
01/15/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********3492 |
038098 |
01/15/2019 |
| CRAWFORD, KELLI |
25-9562 |
2 |
20.00 |
5178********0658 |
082607 |
01/15/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********1340 |
688404 |
01/15/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
688403 |
01/15/2019 |
| DE VOS, NEAL |
25-4505 |
2 |
35.10 |
4147********6577 |
04049D |
01/15/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
93613C |
01/15/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605113 |
01/15/2019 |
| DELEISSEGUES, EMILY |
25-9411 |
2 |
39.00 |
4815********9109 |
163611 |
01/15/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
057874 |
01/15/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
04054C |
01/15/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
04055C |
01/15/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
04054C |
01/15/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01579R |
01/15/2019 |
| DIAZ, EZRA |
25-3694 |
2 |
27.99 |
4586********5548 |
H66004 |
01/15/2019 |
| DIAZ-RIOS, AYDE |
25-3316 |
2 |
39.00 |
4231********1347 |
025702 |
01/15/2019 |
| DIAZ-VELA, MIRNA |
25-3449 |
2 |
90.00 |
4342********9900 |
093651 |
01/15/2019 |
| DOMALANTA, ELLEN |
25-9602 |
2 |
29.00 |
4365********9807 |
688405 |
01/15/2019 |
| DONA JR., LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
059215 |
01/15/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
16195P |
01/15/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
20.00 |
4342********8494 |
009552 |
01/15/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
050495 |
01/15/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
93641D |
01/15/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
057667 |
01/15/2019 |
| ESTANQUERO, ENRIQUE |
25-3306 |
2 |
25.00 |
4815********3265 |
173317 |
01/15/2019 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
688406 |
01/15/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
005667 |
01/15/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
013118 |
01/15/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
040377 |
01/15/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
082617 |
01/15/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
30.60 |
4147********1514 |
04074D |
01/15/2019 |
| FERREYRA-SOBREY, OMAR |
25-9858 |
2 |
29.00 |
4342********9563 |
039755 |
01/15/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
018448 |
01/15/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
688407 |
01/15/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
688408 |
01/15/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
04073A |
01/15/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
053107 |
01/15/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
033475 |
01/15/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
10.00 |
4833********0773 |
063107 |
01/15/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
052489 |
01/15/2019 |
| GARCIA, DIEGO |
25-8219 |
2 |
49.99 |
4815********2007 |
133911 |
01/15/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
063107 |
01/15/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015092 |
01/15/2019 |
| GARCIA-ARIAS, MONICA |
25-9859 |
2 |
29.00 |
4365********6307 |
688410 |
01/15/2019 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
50.00 |
4365********2044 |
688409 |
01/15/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********3029 |
099152 |
01/15/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5300 |
688411 |
01/15/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
063107 |
01/15/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
689677 |
01/15/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
133916 |
01/15/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
688414 |
01/15/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********4891 |
688412 |
01/15/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
016430 |
01/15/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********6396 |
03508D |
01/15/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
78.00 |
4365********1078 |
688413 |
01/15/2019 |
| GONZALEZ, JASMINE |
25-3453 |
2 |
35.99 |
4815********5559 |
163818 |
01/15/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
082631 |
01/15/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
022733 |
01/15/2019 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4342********5001 |
073293 |
01/15/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********9175 |
04186D |
01/15/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
063107 |
01/15/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********5451 |
005334 |
01/15/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
04098C |
01/15/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
180542 |
01/15/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
688415 |
01/15/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
163912 |
01/15/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
612447 |
01/15/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
33.00 |
4833********8278 |
063107 |
01/15/2019 |
| GUZMAN, CRISTINA |
25-9983 |
2 |
75.00 |
4815********0191 |
103110 |
01/15/2019 |
| GUZMAN, JUAN CARLOS |
25-3103 |
2 |
29.00 |
4342********2588 |
018512 |
01/15/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********0700 |
010101 |
01/15/2019 |
| HERNANDEZ, CESAR |
25-6044 |
2 |
20.00 |
4465********3560 |
015057 |
01/15/2019 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
35.99 |
4365********1411 |
688416 |
01/15/2019 |
| HERNANDEZ, HECTOR |
25-3141 |
2 |
35.99 |
4815********2024 |
143111 |
01/15/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
143019 |
01/15/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
062203 |
01/15/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015641 |
01/15/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
688417 |
01/15/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
073107 |
01/15/2019 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4870********2197 |
945526 |
01/15/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********7190 |
073107 |
01/15/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
098499 |
01/15/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015062 |
01/15/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********2563 |
080604 |
01/15/2019 |
| JACINTO, FRANK |
25-9702 |
2 |
75.00 |
4365********1622 |
688418 |
01/15/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
688419 |
01/15/2019 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********8006 |
073107 |
01/15/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6557 |
688420 |
01/15/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********3654 |
452256 |
01/15/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********3539 |
076412 |
01/15/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
143119 |
01/15/2019 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.99 |
4833********4656 |
073107 |
01/15/2019 |
| JUHL, KATHRYN |
25-3473 |
2 |
29.99 |
5290********5910 |
065838 |
01/15/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
089270 |
01/15/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
087471 |
01/15/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
688421 |
01/15/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
04129C |
01/15/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
183916 |
01/15/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********3674 |
04129A |
01/15/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
020662 |
01/15/2019 |
| LEARN, KEEGAN |
25-9944 |
2 |
35.00 |
4365********8776 |
688422 |
01/15/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
04138B |
01/15/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********0235 |
688423 |
01/15/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
06323P |
01/15/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********3024 |
688424 |
01/15/2019 |
| LOBATO, JACQUELINE |
25-9393 |
2 |
29.00 |
4365********4830 |
688425 |
01/15/2019 |
| LOBATO, LESLIE |
25-9392 |
2 |
29.00 |
4833********9089 |
073107 |
01/15/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015900 |
01/15/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
073107 |
01/15/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
081065 |
01/15/2019 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
049836 |
01/15/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
090405 |
01/15/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
103412 |
01/15/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
103410 |
01/15/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
080313 |
01/15/2019 |
| LUEVANO, ENRIQUE |
25-3138 |
2 |
29.99 |
4231********4656 |
026735 |
01/15/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
013829 |
01/15/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********5387 |
193115 |
01/15/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
013107 |
01/15/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
013107 |
01/15/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
103413 |
01/15/2019 |
| MALDONADO, ELI |
25-7046 |
2 |
29.99 |
4815********1702 |
123316 |
01/15/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
164929 |
01/15/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********8408 |
688426 |
01/15/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
023388 |
01/15/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
688428 |
01/15/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
103418 |
01/15/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
688427 |
01/15/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01537R |
01/15/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
29.00 |
5175********8584 |
123012 |
01/15/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
077273 |
01/15/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
103415 |
01/15/2019 |
| MARTINEZ, JESUS |
25-3474 |
2 |
29.00 |
4342********8017 |
030352 |
01/15/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
013107 |
01/15/2019 |
| MARTINEZ, MARIA |
25-8839 |
2 |
39.00 |
5178********5747 |
013834 |
01/15/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
193216 |
01/15/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********8326 |
013107 |
01/15/2019 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
072181 |
01/15/2019 |
| MCGINTY, STEPHEN |
25-SS0004 |
2 |
20.00 |
5421********6466 |
509395 |
01/15/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
688429 |
01/15/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
193312 |
01/15/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
033107 |
01/15/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
055134 |
01/15/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
193310 |
01/15/2019 |
| MENDOZA, EVA |
25-3085 |
2 |
29.00 |
4231********6432 |
009796 |
01/15/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
688431 |
01/15/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
688430 |
01/15/2019 |
| MENDOZA, JOCELYNE |
25-8175 |
2 |
29.99 |
4342********0922 |
094218 |
01/15/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********4852 |
197792 |
01/15/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
015392 |
01/15/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
020656 |
01/15/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
021819 |
01/15/2019 |
| MONDRAGON, ALEXIS |
25-9397 |
2 |
29.00 |
4259********0527 |
089186 |
01/15/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
072411 |
01/15/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
023341 |
01/15/2019 |
| MORA-CALDERON, MONICA |
25-3599 |
2 |
25.00 |
4342********4059 |
013660 |
01/15/2019 |
| NAVARRO, ARLONZO |
25-8920 |
2 |
29.00 |
4342********9535 |
096792 |
01/15/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********3109 |
04645D |
01/15/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01551Z |
01/15/2019 |
| NOLASCO, JUAN |
25-3478 |
2 |
29.99 |
4400********3433 |
06261B |
01/15/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
033107 |
01/15/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
688432 |
01/15/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
044951 |
01/15/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
083865 |
01/15/2019 |
| OLIVER, JUAN |
25-9818 |
2 |
25.00 |
4342********3280 |
007554 |
01/15/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
5409********5767 |
082709 |
01/15/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4347********1671 |
033107 |
01/15/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
58.00 |
5421********3163 |
306117 |
01/15/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2052 |
093157 |
01/15/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
016533 |
01/15/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
688433 |
01/15/2019 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4342********6644 |
040393 |
01/15/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
702208 |
01/15/2019 |
| PEREZ, JESUS |
25-3421 |
2 |
29.99 |
4365********0337 |
688434 |
01/15/2019 |
| PEREZ-LOZANO, MONIKA |
25-3390 |
2 |
29.99 |
4815********7960 |
123515 |
01/15/2019 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
082714 |
01/15/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
043638 |
01/15/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********9242 |
033722 |
01/15/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
123517 |
01/15/2019 |
| RAMIREZ, ALBERT |
25-3301 |
2 |
25.00 |
4366********3219 |
006239 |
01/15/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********4000 |
123519 |
01/15/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
95087G |
01/15/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
688435 |
01/15/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
033107 |
01/15/2019 |
| RESENDIZ, OSWALDO |
25-3170 |
2 |
35.99 |
4342********8624 |
057126 |
01/15/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
033107 |
01/15/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4512********5399 |
254157 |
01/15/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********2888 |
069670 |
01/15/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
033107 |
01/15/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
070990 |
01/15/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
133712 |
01/15/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
29.99 |
4815********9422 |
133711 |
01/15/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
002726 |
01/15/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
037276 |
01/15/2019 |
| RODRIGUEZ, ABRAHAM |
25-8431 |
2 |
78.00 |
4342********0335 |
006249 |
01/15/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5975 |
688436 |
01/15/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********8397 |
010717 |
01/15/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
027955 |
01/15/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
004928 |
01/15/2019 |
| RODRIGUEZ, FERNANDO |
25-9553 |
2 |
29.00 |
4833********1479 |
043107 |
01/15/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
04332A |
01/15/2019 |
| RODRIGUEZ, JESSICA |
25-3299 |
2 |
25.00 |
4868********5110 |
04334B |
01/15/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
018514 |
01/15/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
688437 |
01/15/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********5965 |
043107 |
01/15/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
688438 |
01/15/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
031190 |
01/15/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
008157 |
01/15/2019 |
| RUBIO, ARASELI |
25-T4121 |
2 |
29.00 |
4833********0857 |
043107 |
01/15/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
688440 |
01/15/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01536R |
01/15/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
688439 |
01/15/2019 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4833********8887 |
043107 |
01/15/2019 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********1961 |
043107 |
01/15/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
043107 |
01/15/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
688441 |
01/15/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
043107 |
01/15/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
688442 |
01/15/2019 |
| SERVIN - YEPEZ, IVAN |
25-9355 |
2 |
29.00 |
4833********2800 |
043107 |
01/15/2019 |
| SESMA, MONIQUE |
25-3196 |
2 |
35.99 |
4815********1629 |
133917 |
01/15/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********3559 |
04343G |
01/15/2019 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********5955 |
055820 |
01/15/2019 |
| SOLORIO, DIONI MUSCLES |
25-6668 |
2 |
25.00 |
4259********4453 |
059403 |
01/15/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
168062 |
01/15/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4802********1494 |
031005 |
01/15/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015282 |
01/15/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
073274 |
01/15/2019 |
| TAMAKI, BOB |
25-3179 |
2 |
29.99 |
4100********8428 |
95309D |
01/15/2019 |
| TAPIA, ARIANA |
25-3050 |
2 |
29.99 |
4365********0282 |
688443 |
01/15/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
123919 |
01/15/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
053107 |
01/15/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
54.00 |
4833********8227 |
053107 |
01/15/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
053107 |
01/15/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
133011 |
01/15/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015603 |
01/15/2019 |
| VALDEZ, GLORIA |
25-9799 |
2 |
25.00 |
5332********4420 |
B0G9RI |
01/15/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
133010 |
01/15/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
053107 |
01/15/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5967 |
688444 |
01/15/2019 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********4944 |
075330 |
01/15/2019 |
| VENTURA, NANCY |
25-9867 |
2 |
29.00 |
5128********5059 |
210538 |
01/15/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
011606 |
01/15/2019 |
| VILLAFANA, DAISY |
25-9982 |
2 |
29.00 |
5213********3425 |
04362B |
01/15/2019 |
| VILLAFANA, JUAN |
25-3603 |
2 |
34.00 |
5213********3425 |
04361B |
01/15/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
015516 |
01/15/2019 |
| WATKINS, JOSEPH |
25-3624 |
2 |
30.99 |
4833********4263 |
053107 |
01/15/2019 |
| WHITE, GINA |
25-9894 |
2 |
29.00 |
5175********1022 |
133615 |
01/15/2019 |
| YAHIRO, WILLIE |
25-9578 |
2 |
25.00 |
4365********9985 |
688445 |
01/15/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
75.00 |
4465********3363 |
015793 |
01/15/2019 |
| ZAMORA, NANCY |
25-7941 |
2 |
25.00 |
4427********3135 |
846368 |
01/15/2019 |
| ZEPEDA, LIZETTE |
25-8550 |
2 |
29.99 |
4411********8172 |
053107 |
01/15/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
688446 |
01/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 28 |
MasterCard |
858.96 |
| 274 |
Visa |
9390.76 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10505.72 |