Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
103912 |
02/15/2019 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
50.00 |
4342********9744 |
096889 |
02/15/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
070520 |
02/15/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
008323 |
02/15/2019 |
| AGUADO, KARINA |
25-8764 |
2 |
29.99 |
4342********3022 |
015672 |
02/15/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
053106 |
02/15/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
053106 |
02/15/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
103917 |
02/15/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
053106 |
02/15/2019 |
| ALVAREZ, DIANA |
25-9612 |
2 |
29.00 |
4365********5347 |
395927 |
02/15/2019 |
| ALVAREZ, JOSE |
25-3140 |
2 |
29.99 |
4427********0965 |
060548 |
02/15/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
25.00 |
4342********7095 |
084858 |
02/15/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
053106 |
02/15/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
032817 |
02/15/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********6903 |
113013 |
02/15/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
113014 |
02/15/2019 |
| ATSATT, LIA |
25-3344 |
2 |
39.00 |
4342********9424 |
059518 |
02/15/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
01250B |
02/15/2019 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4400********2405 |
09733B |
02/15/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
5200********0588 |
03194Z |
02/15/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
078150 |
02/15/2019 |
| AVILA, JOSE |
25-3228 |
2 |
35.99 |
4833********0937 |
063106 |
02/15/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
153311 |
02/15/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
193912 |
02/15/2019 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
030374 |
02/15/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
395929 |
02/15/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
536201 |
02/15/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
153315 |
02/15/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********3164 |
163811 |
02/15/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
025362 |
02/15/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
000193 |
02/15/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
103819 |
02/15/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
04655C |
02/15/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
5178********2941 |
03213Z |
02/15/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5178********2882 |
03207Z |
02/15/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
03197C |
02/15/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
63693W |
02/15/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
395930 |
02/15/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********0963 |
06544D |
02/15/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
185392 |
02/15/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
395931 |
02/15/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
153410 |
02/15/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
023136 |
02/15/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
014643 |
02/15/2019 |
| CASTANEDA, JOSE |
25-3381 |
2 |
35.99 |
4815********1703 |
103913 |
02/15/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********6078 |
071888 |
02/15/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
073106 |
02/15/2019 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5490********2174 |
07899Z |
02/15/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
109012 |
02/15/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
395933 |
02/15/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
395932 |
02/15/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
29.99 |
4342********0503 |
090308 |
02/15/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
395934 |
02/15/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
395935 |
02/15/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003609 |
02/15/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
073106 |
02/15/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
041013 |
02/15/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********3492 |
046454 |
02/15/2019 |
| CRAWFORD, KELLI |
25-9562 |
2 |
20.00 |
5178********0658 |
056529 |
02/15/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********1340 |
395937 |
02/15/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
395936 |
02/15/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
73390C |
02/15/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
505113 |
02/15/2019 |
| DELEISSEGUES, EMILY |
25-9411 |
2 |
39.00 |
4815********9109 |
123514 |
02/15/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
043658 |
02/15/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
03238C |
02/15/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
03240C |
02/15/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
03240C |
02/15/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01592R |
02/15/2019 |
| DIAZ, JORGE |
25-3755 |
2 |
25.00 |
4365********8240 |
395938 |
02/15/2019 |
| DIAZ-RIOS, AYDE |
25-3316 |
2 |
39.00 |
4231********1347 |
017464 |
02/15/2019 |
| DIAZ-VELA, MIRNA |
25-3449 |
2 |
90.00 |
4342********9900 |
019014 |
02/15/2019 |
| DONA JR., LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
035000 |
02/15/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
64013P |
02/15/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
20.00 |
4342********8494 |
006305 |
02/15/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
026970 |
02/15/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
73473D |
02/15/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
056006 |
02/15/2019 |
| ESTANQUERO, ENRIQUE |
25-3306 |
2 |
25.00 |
4815********3265 |
183112 |
02/15/2019 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
395939 |
02/15/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
046672 |
02/15/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
005254 |
02/15/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
047174 |
02/15/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
000706 |
02/15/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
30.60 |
5111********7073 |
132117 |
02/15/2019 |
| FERREYRA-SOBREY, OMAR |
25-9858 |
2 |
29.00 |
4342********9563 |
099916 |
02/15/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
067730 |
02/15/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
395940 |
02/15/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
395941 |
02/15/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
03263A |
02/15/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
083106 |
02/15/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
086838 |
02/15/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
10.00 |
4833********0773 |
083106 |
02/15/2019 |
| GAGNE, JULIA |
25-8572 |
2 |
29.99 |
4365********4891 |
395942 |
02/15/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
030089 |
02/15/2019 |
| GARCIA, DIEGO |
25-8219 |
2 |
49.99 |
4815********2007 |
133413 |
02/15/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
093106 |
02/15/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015170 |
02/15/2019 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
50.00 |
4365********2044 |
395943 |
02/15/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********6867 |
001442 |
02/15/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5300 |
395944 |
02/15/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
093106 |
02/15/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
169590 |
02/15/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
133417 |
02/15/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
395945 |
02/15/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********4891 |
395946 |
02/15/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
016067 |
02/15/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********6396 |
00286D |
02/15/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
78.00 |
4365********1078 |
395947 |
02/15/2019 |
| GONZALEZ, JASMINE |
25-3453 |
2 |
35.99 |
4815********5559 |
133511 |
02/15/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
000711 |
02/15/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
3774*******4551 |
917015 |
02/15/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
002636 |
02/15/2019 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4342********5001 |
069444 |
02/15/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********9175 |
05339D |
02/15/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
093106 |
02/15/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********5451 |
080165 |
02/15/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
03291C |
02/15/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
189332 |
02/15/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
395948 |
02/15/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
133516 |
02/15/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
132328 |
02/15/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
093106 |
02/15/2019 |
| GUZMAN, CRISTINA |
25-9983 |
2 |
75.00 |
4815********0191 |
113812 |
02/15/2019 |
| GUZMAN, JUAN CARLOS |
25-3103 |
2 |
29.00 |
4342********2588 |
030773 |
02/15/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********0700 |
058317 |
02/15/2019 |
| HERNANDEZ, CESAR |
25-6044 |
2 |
20.00 |
4465********3560 |
015183 |
02/15/2019 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
35.99 |
4365********1411 |
395949 |
02/15/2019 |
| HERNANDEZ, HECTOR |
25-3141 |
2 |
35.99 |
4815********2024 |
113814 |
02/15/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
113815 |
02/15/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
017141 |
02/15/2019 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
053461 |
02/15/2019 |
| HERNANDEZ, LUIS |
25-3471 |
2 |
30.00 |
4833********1034 |
003106 |
02/15/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015973 |
02/15/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
395950 |
02/15/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
003106 |
02/15/2019 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4870********2197 |
735047 |
02/15/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********7190 |
003106 |
02/15/2019 |
| IBARRA, JUANA |
25-3300 |
2 |
25.00 |
4815********1479 |
113116 |
02/15/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
003049 |
02/15/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015978 |
02/15/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********2563 |
006588 |
02/15/2019 |
| JACINTO, FRANK |
25-9702 |
2 |
75.00 |
4365********1622 |
395951 |
02/15/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
395952 |
02/15/2019 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********8006 |
003106 |
02/15/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6557 |
395953 |
02/15/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********3654 |
340957 |
02/15/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********3539 |
031536 |
02/15/2019 |
| JIMENEZ, SARAI |
25-9889 |
2 |
39.00 |
4815********5794 |
113119 |
02/15/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
113211 |
02/15/2019 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.99 |
4833********4656 |
003106 |
02/15/2019 |
| JUHL, KATHRYN |
25-3473 |
2 |
29.99 |
5290********5910 |
086232 |
02/15/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
054419 |
02/15/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
017950 |
02/15/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
395954 |
02/15/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
03323C |
02/15/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
193914 |
02/15/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********3674 |
03325A |
02/15/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
046679 |
02/15/2019 |
| LEARN, KEEGAN |
25-9944 |
2 |
35.00 |
4365********8776 |
395955 |
02/15/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
03336B |
02/15/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
09671P |
02/15/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********3024 |
395956 |
02/15/2019 |
| LOBATO, JACQUELINE |
25-9393 |
2 |
29.00 |
4365********4830 |
395957 |
02/15/2019 |
| LOBATO, LESLIE |
25-9392 |
2 |
29.00 |
4833********9089 |
013106 |
02/15/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015976 |
02/15/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
013106 |
02/15/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
097528 |
02/15/2019 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
050739 |
02/15/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
069073 |
02/15/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
103917 |
02/15/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
103919 |
02/15/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
051494 |
02/15/2019 |
| LUEVANO, ENRIQUE |
25-3138 |
2 |
29.99 |
4231********4656 |
009283 |
02/15/2019 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
000782 |
02/15/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
000741 |
02/15/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********5387 |
113013 |
02/15/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
013106 |
02/15/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
013106 |
02/15/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
113017 |
02/15/2019 |
| MALDONADO, ELI |
25-7046 |
2 |
29.99 |
4815********1702 |
113016 |
02/15/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
182377 |
02/15/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********8408 |
395959 |
02/15/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
068414 |
02/15/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
395958 |
02/15/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
153515 |
02/15/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
395960 |
02/15/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01599R |
02/15/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
29.00 |
5175********8584 |
183913 |
02/15/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
026761 |
02/15/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
113019 |
02/15/2019 |
| MARTINEZ, JESUS |
25-3474 |
2 |
29.00 |
4342********8017 |
056271 |
02/15/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
023106 |
02/15/2019 |
| MARTINEZ, MARIA |
25-8839 |
2 |
39.00 |
5178********5747 |
000752 |
02/15/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
153610 |
02/15/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********8326 |
023106 |
02/15/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
70.00 |
4342********4943 |
076233 |
02/15/2019 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
058572 |
02/15/2019 |
| MCGINTY, STEPHEN |
25-SS0004 |
2 |
20.00 |
5421********6466 |
414489 |
02/15/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
395961 |
02/15/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
153613 |
02/15/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
023106 |
02/15/2019 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
5410********6676 |
033723 |
02/15/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
020356 |
02/15/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
113113 |
02/15/2019 |
| MENDOZA, ANTONIO |
25-3751 |
2 |
34.99 |
4365********4626 |
395962 |
02/15/2019 |
| MENDOZA, EVA |
25-3085 |
2 |
29.00 |
4231********6432 |
017506 |
02/15/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
395964 |
02/15/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
395963 |
02/15/2019 |
| MENDOZA, JOCELYNE |
25-8175 |
2 |
29.99 |
4342********0922 |
028731 |
02/15/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********4852 |
102892 |
02/15/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
010862 |
02/15/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
014251 |
02/15/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
071836 |
02/15/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
056509 |
02/15/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
056962 |
02/15/2019 |
| MORA-CALDERON, MONICA |
25-3599 |
2 |
25.00 |
4342********4059 |
080303 |
02/15/2019 |
| NAVARRO, ARLONZO |
25-8920 |
2 |
29.00 |
4342********9535 |
041190 |
02/15/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********3109 |
01380D |
02/15/2019 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4736********6725 |
033106 |
02/15/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01570Z |
02/15/2019 |
| NOLASCO, JUAN |
25-3478 |
2 |
29.99 |
4400********3433 |
03704B |
02/15/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
033106 |
02/15/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
395965 |
02/15/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
064678 |
02/15/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
019491 |
02/15/2019 |
| OLIVER, JUAN |
25-9818 |
2 |
25.00 |
4342********3280 |
006465 |
02/15/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
5409********5767 |
000789 |
02/15/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4347********1671 |
033106 |
02/15/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
58.00 |
5421********3163 |
218597 |
02/15/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2052 |
081964 |
02/15/2019 |
| ORTIZ, NANCY |
25-3607 |
2 |
34.00 |
4342********8159 |
067279 |
02/15/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
012964 |
02/15/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
395967 |
02/15/2019 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4342********6644 |
056832 |
02/15/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
460941 |
02/15/2019 |
| PEREZ, JESUS |
25-3421 |
2 |
29.99 |
4365********0337 |
395966 |
02/15/2019 |
| PEREZ-LOZANO, MONIKA |
25-3390 |
2 |
29.99 |
4815********7960 |
123817 |
02/15/2019 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
000805 |
02/15/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
012350 |
02/15/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********9242 |
062611 |
02/15/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
123814 |
02/15/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********4000 |
123910 |
02/15/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
74363G |
02/15/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
395968 |
02/15/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
043106 |
02/15/2019 |
| RESENDIZ, OSWALDO |
25-3170 |
2 |
35.99 |
4342********8624 |
099312 |
02/15/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
043106 |
02/15/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4512********5399 |
392516 |
02/15/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********2888 |
003803 |
02/15/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
043106 |
02/15/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
024082 |
02/15/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
113913 |
02/15/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
29.99 |
4815********9422 |
113915 |
02/15/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
050510 |
02/15/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
033652 |
02/15/2019 |
| RODRIGUEZ, ABRAHAM |
25-8431 |
2 |
78.00 |
4342********0335 |
079637 |
02/15/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5975 |
395969 |
02/15/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********8397 |
076743 |
02/15/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
023064 |
02/15/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
028313 |
02/15/2019 |
| RODRIGUEZ, FERNANDO |
25-9553 |
2 |
29.00 |
4833********1479 |
053106 |
02/15/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
03460A |
02/15/2019 |
| RODRIGUEZ, JESSICA |
25-3299 |
2 |
25.00 |
4868********5110 |
03458B |
02/15/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
004729 |
02/15/2019 |
| RODRIGUEZ, JOSE |
25-C1218 |
2 |
25.00 |
5128********3907 |
114885 |
02/15/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********5965 |
053106 |
02/15/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
395970 |
02/15/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
011509 |
02/15/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
017679 |
02/15/2019 |
| RUBIO, ARASELI |
25-T4121 |
2 |
29.00 |
4833********0857 |
053106 |
02/15/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
395971 |
02/15/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01541R |
02/15/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
395972 |
02/15/2019 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4833********2598 |
053106 |
02/15/2019 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********1961 |
053106 |
02/15/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
053106 |
02/15/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
395973 |
02/15/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
053106 |
02/15/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
395974 |
02/15/2019 |
| SERVIN - YEPEZ, IVAN |
25-9355 |
2 |
29.00 |
4833********2800 |
063106 |
02/15/2019 |
| SESMA, MONIQUE |
25-3196 |
2 |
35.99 |
4815********1629 |
103017 |
02/15/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********3559 |
03492G |
02/15/2019 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********5955 |
021274 |
02/15/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
167261 |
02/15/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4802********1494 |
021617 |
02/15/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015677 |
02/15/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
008262 |
02/15/2019 |
| TAFOYA, ISABEL |
25-3691 |
2 |
61.98 |
4833********5579 |
063106 |
02/15/2019 |
| TAMAKI, BOB |
25-3179 |
2 |
29.99 |
4100********8428 |
74558D |
02/15/2019 |
| TAPIA, ARIANA |
25-3050 |
2 |
29.99 |
4365********0282 |
395975 |
02/15/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
103113 |
02/15/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
063106 |
02/15/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
54.00 |
4833********8227 |
063106 |
02/15/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
063106 |
02/15/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
113316 |
02/15/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015060 |
02/15/2019 |
| VALDEZ, GLORIA |
25-9799 |
2 |
25.00 |
5332********4420 |
DBQT4M |
02/15/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
113318 |
02/15/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
063106 |
02/15/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5967 |
395976 |
02/15/2019 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********4944 |
094935 |
02/15/2019 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
5107********1184 |
053117 |
02/15/2019 |
| VENTURA, NANCY |
25-9867 |
2 |
29.00 |
5128********5059 |
114447 |
02/15/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
021618 |
02/15/2019 |
| VILLAFANA, DAISY |
25-9982 |
2 |
29.00 |
5213********3425 |
03516B |
02/15/2019 |
| VILLAFANA, JUAN |
25-3603 |
2 |
34.00 |
5213********3425 |
03515B |
02/15/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
015107 |
02/15/2019 |
| WATKINS, JOSEPH |
25-3624 |
2 |
30.99 |
4833********4263 |
073106 |
02/15/2019 |
| WHITE, GINA |
25-9894 |
2 |
29.00 |
5175********1022 |
163210 |
02/15/2019 |
| YAHIRO, WILLIE |
25-9578 |
2 |
25.00 |
4365********9985 |
395977 |
02/15/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
75.00 |
4465********3363 |
015689 |
02/15/2019 |
| ZAMORA, NANCY |
25-7941 |
2 |
25.00 |
4427********3135 |
138694 |
02/15/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
395978 |
02/15/2019 |
| ZEPEDA, LIZETTE |
25-8550 |
2 |
29.99 |
4411********8172 |
073106 |
02/15/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
395979 |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.99 |
| 33 |
MasterCard |
1000.55 |
| 274 |
Visa |
9671.91 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10958.45 |