Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
170458 |
03/15/2019 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
50.00 |
4342********9744 |
099518 |
03/15/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
073215 |
03/15/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
053593 |
03/15/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
030507 |
03/15/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
030507 |
03/15/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
170553 |
03/15/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
030507 |
03/15/2019 |
| ALVAREZ, DIANA |
25-9612 |
2 |
29.00 |
4365********5347 |
024408 |
03/15/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
25.00 |
4342********7095 |
030118 |
03/15/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
030507 |
03/15/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
079876 |
03/15/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********6903 |
170751 |
03/15/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
170559 |
03/15/2019 |
| ARREOLA, GLADYS |
25-7503 |
2 |
85.00 |
4342********1401 |
087232 |
03/15/2019 |
| ATSATT, LIA |
25-3344 |
2 |
39.00 |
4342********9424 |
035594 |
03/15/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
06517B |
03/15/2019 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4400********2405 |
00488B |
03/15/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
5200********0588 |
06631Z |
03/15/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
077938 |
03/15/2019 |
| AVILA, JOSE |
25-3228 |
2 |
35.99 |
4833********0937 |
040507 |
03/15/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
170755 |
03/15/2019 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
170756 |
03/15/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
130852 |
03/15/2019 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
027847 |
03/15/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
024410 |
03/15/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
548039 |
03/15/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
140851 |
03/15/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********3164 |
140057 |
03/15/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
005464 |
03/15/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
087418 |
03/15/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
170757 |
03/15/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
06219C |
03/15/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
5178********2941 |
06647Z |
03/15/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5178********2882 |
06646Z |
03/15/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
06636C |
03/15/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
32496W |
03/15/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
024411 |
03/15/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********0963 |
07598D |
03/15/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
189780 |
03/15/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
024409 |
03/15/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
170851 |
03/15/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
027846 |
03/15/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
085556 |
03/15/2019 |
| CASTANEDA, JOSE |
25-3381 |
2 |
35.99 |
4815********1703 |
170853 |
03/15/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********6078 |
024818 |
03/15/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
040507 |
03/15/2019 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5490********2174 |
09891Z |
03/15/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
129363 |
03/15/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
024412 |
03/15/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
024413 |
03/15/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
29.99 |
4342********0503 |
079343 |
03/15/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
050507 |
03/15/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
024414 |
03/15/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
024415 |
03/15/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003645 |
03/15/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
050507 |
03/15/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
064755 |
03/15/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********3492 |
039894 |
03/15/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********1340 |
024417 |
03/15/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
024416 |
03/15/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605150 |
03/15/2019 |
| DELEISSEGUES, EMILY |
25-9411 |
2 |
39.00 |
4815********9109 |
170750 |
03/15/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
013497 |
03/15/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
06662C |
03/15/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
06660C |
03/15/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
06663C |
03/15/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01527R |
03/15/2019 |
| DIAZ, JORGE |
25-3755 |
2 |
25.00 |
4365********8240 |
024418 |
03/15/2019 |
| DIAZ-RIOS, AYDE |
25-3316 |
2 |
39.00 |
4231********1347 |
030019 |
03/15/2019 |
| DIAZ-VELA, MIRNA |
25-3449 |
2 |
90.00 |
4342********9900 |
083352 |
03/15/2019 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
091730 |
03/15/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
32774P |
03/15/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
20.00 |
4342********8494 |
012030 |
03/15/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
008631 |
03/15/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
91357D |
03/15/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
046926 |
03/15/2019 |
| ESTANQUERO, ENRIQUE |
25-3306 |
2 |
25.00 |
4815********3265 |
170757 |
03/15/2019 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
024419 |
03/15/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
091546 |
03/15/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
004365 |
03/15/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
019231 |
03/15/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
024732 |
03/15/2019 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
061042 |
03/15/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
30.60 |
5111********7073 |
111864 |
03/15/2019 |
| FERNANDEZ, MARIBEL |
25-3524 |
2 |
29.00 |
4736********1491 |
050507 |
03/15/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
012631 |
03/15/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
024420 |
03/15/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
024421 |
03/15/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
06680A |
03/15/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
060507 |
03/15/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
013436 |
03/15/2019 |
| FREACH, STEPHANIE |
25-3839 |
2 |
34.00 |
5403********2525 |
508020 |
03/15/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
10.00 |
4833********0773 |
060507 |
03/15/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
022793 |
03/15/2019 |
| GARCIA, DIEGO |
25-8219 |
2 |
49.99 |
4815********2007 |
110251 |
03/15/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
060507 |
03/15/2019 |
| GARCIA, JOSE |
25-3818 |
2 |
29.99 |
4427********3174 |
969942 |
03/15/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015325 |
03/15/2019 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
50.00 |
4365********2044 |
024423 |
03/15/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********6867 |
000919 |
03/15/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5300 |
024424 |
03/15/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
060507 |
03/15/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
388769 |
03/15/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
180656 |
03/15/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
024425 |
03/15/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********4891 |
024426 |
03/15/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
061331 |
03/15/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********6396 |
04795D |
03/15/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
78.00 |
4365********1078 |
024427 |
03/15/2019 |
| GONZALEZ, JASMINE |
25-3453 |
2 |
35.99 |
4815********5559 |
150059 |
03/15/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
024739 |
03/15/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
3774*******4551 |
517015 |
03/15/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
063172 |
03/15/2019 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4342********5001 |
054192 |
03/15/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********9175 |
02173D |
03/15/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
060507 |
03/15/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********5451 |
053284 |
03/15/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
06701C |
03/15/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
128061 |
03/15/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
024428 |
03/15/2019 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
06708D |
03/15/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
180757 |
03/15/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
773473 |
03/15/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
060507 |
03/15/2019 |
| GUZMAN, CRISTINA |
25-9983 |
2 |
75.00 |
4815********0191 |
180758 |
03/15/2019 |
| GUZMAN, JUAN CARLOS |
25-3103 |
2 |
29.00 |
4342********2588 |
020133 |
03/15/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********0700 |
018428 |
03/15/2019 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
35.99 |
4365********1411 |
024429 |
03/15/2019 |
| HERNANDEZ, HECTOR |
25-3141 |
2 |
35.99 |
4815********2024 |
150155 |
03/15/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
160751 |
03/15/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
043019 |
03/15/2019 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
005105 |
03/15/2019 |
| HERNANDEZ, LUIS |
25-3471 |
2 |
30.00 |
4833********1034 |
070507 |
03/15/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015607 |
03/15/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
024430 |
03/15/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
070507 |
03/15/2019 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4870********2197 |
356478 |
03/15/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********7190 |
070507 |
03/15/2019 |
| IBARRA, JUANA |
25-3300 |
2 |
25.00 |
4815********1479 |
110259 |
03/15/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
010114 |
03/15/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015041 |
03/15/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
059218 |
03/15/2019 |
| JACINTO, FRANK |
25-9702 |
2 |
50.00 |
4365********1622 |
024433 |
03/15/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
024431 |
03/15/2019 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********8006 |
070507 |
03/15/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6557 |
024432 |
03/15/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********3654 |
364457 |
03/15/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********3539 |
039176 |
03/15/2019 |
| JIMENEZ, SARAI |
25-9889 |
2 |
39.00 |
4815********5794 |
110353 |
03/15/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
160852 |
03/15/2019 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.99 |
4833********4656 |
070507 |
03/15/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
011382 |
03/15/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
041073 |
03/15/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
024435 |
03/15/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
06728C |
03/15/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
110356 |
03/15/2019 |
| LANG, MITCH |
25-3819 |
2 |
34.00 |
4365********1856 |
024436 |
03/15/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
033474 |
03/15/2019 |
| LEARN, KEEGAN |
25-9944 |
2 |
35.00 |
4365********8776 |
024434 |
03/15/2019 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
523757 |
03/15/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
06735B |
03/15/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
024437 |
03/15/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
05424P |
03/15/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********3024 |
024439 |
03/15/2019 |
| LOBATO, JACQUELINE |
25-9393 |
2 |
29.00 |
4365********4830 |
024438 |
03/15/2019 |
| LOBATO, LESLIE |
25-9392 |
2 |
29.00 |
4833********9089 |
070507 |
03/15/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015707 |
03/15/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
070507 |
03/15/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
080171 |
03/15/2019 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
043930 |
03/15/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
052897 |
03/15/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
180856 |
03/15/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
180457 |
03/15/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
042245 |
03/15/2019 |
| LUEVANO, ENRIQUE |
25-3138 |
2 |
29.99 |
4231********4656 |
025700 |
03/15/2019 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
000849 |
03/15/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
024785 |
03/15/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********5387 |
180459 |
03/15/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
080507 |
03/15/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
080507 |
03/15/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
180951 |
03/15/2019 |
| MALDONADO, ELI |
25-7046 |
2 |
29.99 |
4815********1702 |
180550 |
03/15/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
124832 |
03/15/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********8408 |
024440 |
03/15/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
005321 |
03/15/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
024442 |
03/15/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
180551 |
03/15/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
024441 |
03/15/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01563R |
03/15/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
29.00 |
5175********8584 |
180954 |
03/15/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
070063 |
03/15/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
180959 |
03/15/2019 |
| MARTINEZ, JESUS |
25-3474 |
2 |
29.00 |
4342********8017 |
061038 |
03/15/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
080507 |
03/15/2019 |
| MARTINEZ, MARIA |
25-8839 |
2 |
39.00 |
5178********5747 |
024791 |
03/15/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
190050 |
03/15/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********8326 |
080507 |
03/15/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
70.00 |
4342********4943 |
087630 |
03/15/2019 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
048404 |
03/15/2019 |
| MCGINTY, STEPHEN |
25-SS0004 |
2 |
20.00 |
5421********6466 |
419118 |
03/15/2019 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
190052 |
03/15/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
024443 |
03/15/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
180558 |
03/15/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
080507 |
03/15/2019 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
5410********6676 |
067658 |
03/15/2019 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4400********7463 |
04559B |
03/15/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
057395 |
03/15/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
160957 |
03/15/2019 |
| MENDOZA, ANTONIO |
25-3751 |
2 |
34.99 |
4365********4626 |
024445 |
03/15/2019 |
| MENDOZA, EVA |
25-3085 |
2 |
29.00 |
4231********6432 |
029031 |
03/15/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
024444 |
03/15/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
024446 |
03/15/2019 |
| MENDOZA, JOCELYNE |
25-8175 |
2 |
29.99 |
4342********0922 |
097047 |
03/15/2019 |
| MERCADO, SAM |
25-3625 |
2 |
30.99 |
4411********4387 |
090507 |
03/15/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
000082 |
03/15/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
008801 |
03/15/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
014946 |
03/15/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
058231 |
03/15/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
056913 |
03/15/2019 |
| MORA-CALDERON, MONICA |
25-3599 |
2 |
25.00 |
4342********3066 |
095345 |
03/15/2019 |
| NAVARRO, ARLONZO |
25-8920 |
2 |
29.00 |
4342********9535 |
030057 |
03/15/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********3109 |
08231D |
03/15/2019 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4736********6725 |
090507 |
03/15/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01599Z |
03/15/2019 |
| NOLASCO, JUAN |
25-3478 |
2 |
29.99 |
4400********3433 |
05206B |
03/15/2019 |
| NUNEZ, EDWARD |
25-3823 |
2 |
34.00 |
4815********7853 |
170054 |
03/15/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
090507 |
03/15/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
024447 |
03/15/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
050267 |
03/15/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
044682 |
03/15/2019 |
| OLIVER, JUAN |
25-9818 |
2 |
25.00 |
4342********3280 |
082557 |
03/15/2019 |
| OLSON, ERIC |
25-3836 |
2 |
34.00 |
4494********9515 |
549274 |
03/15/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
5409********5767 |
024817 |
03/15/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4347********1671 |
090507 |
03/15/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
58.00 |
5421********3163 |
222946 |
03/15/2019 |
| ORTIZ, JUAN |
25-3825 |
2 |
34.00 |
4675********3153 |
06793D |
03/15/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2052 |
057746 |
03/15/2019 |
| ORTIZ, NANCY |
25-3607 |
2 |
34.00 |
4342********8159 |
015856 |
03/15/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
015104 |
03/15/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
024448 |
03/15/2019 |
| PARKER, CHERYL |
25-3834 |
2 |
50.00 |
4544********6403 |
745528 |
03/15/2019 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4342********6644 |
070694 |
03/15/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
971074 |
03/15/2019 |
| PEREZ, JESUS |
25-3421 |
2 |
29.99 |
4365********0337 |
024449 |
03/15/2019 |
| PEREZ-LOZANO, MONIKA |
25-3390 |
2 |
29.99 |
4815********7960 |
170951 |
03/15/2019 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
024828 |
03/15/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
069956 |
03/15/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********9242 |
017122 |
03/15/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
170956 |
03/15/2019 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
091898 |
03/15/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********4000 |
170251 |
03/15/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
92191G |
03/15/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
024450 |
03/15/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
000607 |
03/15/2019 |
| RESENDIZ, OSWALDO |
25-3170 |
2 |
35.99 |
4342********8624 |
063730 |
03/15/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
000607 |
03/15/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********2888 |
088922 |
03/15/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
000607 |
03/15/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
079498 |
03/15/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
180750 |
03/15/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
29.99 |
4815********9422 |
180054 |
03/15/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
064655 |
03/15/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
097443 |
03/15/2019 |
| RODRIGUEZ, ABRAHAM |
25-8431 |
2 |
78.00 |
4342********0335 |
093963 |
03/15/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5975 |
024451 |
03/15/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********8397 |
044272 |
03/15/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
001192 |
03/15/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
093322 |
03/15/2019 |
| RODRIGUEZ, FERNANDO |
25-9553 |
2 |
29.00 |
4833********1479 |
000607 |
03/15/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
08021A |
03/15/2019 |
| RODRIGUEZ, JESSICA |
25-3299 |
2 |
25.00 |
4868********5110 |
08022B |
03/15/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
005673 |
03/15/2019 |
| RODRIGUEZ, JOSE |
25-C1218 |
2 |
25.00 |
5128********3907 |
128278 |
03/15/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
024452 |
03/15/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
024453 |
03/15/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
033373 |
03/15/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
026902 |
03/15/2019 |
| RUBIO, ARASELI |
25-T4121 |
2 |
29.00 |
4833********0857 |
000607 |
03/15/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
024455 |
03/15/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01583R |
03/15/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
024454 |
03/15/2019 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
023984 |
03/15/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
010607 |
03/15/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
024457 |
03/15/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
010607 |
03/15/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
024456 |
03/15/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********3559 |
08043G |
03/15/2019 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********5955 |
068108 |
03/15/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
122792 |
03/15/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4802********1494 |
030478 |
03/15/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015263 |
03/15/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
034273 |
03/15/2019 |
| TAFOYA, ISABEL |
25-3691 |
2 |
61.98 |
4833********5579 |
010607 |
03/15/2019 |
| TAMAKI, BOB |
25-3179 |
2 |
29.99 |
4100********8428 |
92608D |
03/15/2019 |
| TAPIA, ARIANA |
25-3050 |
2 |
29.99 |
4365********0282 |
024458 |
03/15/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
180061 |
03/15/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
010607 |
03/15/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
010607 |
03/15/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
150265 |
03/15/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015439 |
03/15/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
150268 |
03/15/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
010607 |
03/15/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5967 |
024459 |
03/15/2019 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********4944 |
033766 |
03/15/2019 |
| VENTURA, NANCY |
25-9867 |
2 |
29.00 |
5128********5059 |
112409 |
03/15/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
000087 |
03/15/2019 |
| VILLAFANA, DAISY |
25-9982 |
2 |
29.00 |
5213********3425 |
08065B |
03/15/2019 |
| VILLAFANA, JUAN |
25-3603 |
2 |
34.00 |
5213********3425 |
08065B |
03/15/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
010383 |
03/15/2019 |
| WATKINS, JOSEPH |
25-3624 |
2 |
30.99 |
4833********4263 |
020607 |
03/15/2019 |
| WHITE, GINA |
25-9894 |
2 |
29.00 |
5175********1022 |
130263 |
03/15/2019 |
| YAHIRO, WILLIE |
25-9578 |
2 |
25.00 |
4365********9985 |
024460 |
03/15/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
75.00 |
4465********3363 |
015705 |
03/15/2019 |
| ZAMORA, NANCY |
25-7941 |
2 |
25.00 |
4427********3135 |
161380 |
03/15/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
024462 |
03/15/2019 |
| ZEPEDA, LIZETTE |
25-8550 |
2 |
29.99 |
4411********8172 |
020607 |
03/15/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
024461 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.99 |
| 29 |
MasterCard |
899.57 |
| 280 |
Visa |
9888.04 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11073.60 |