Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
155913 |
06/17/2019 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
50.00 |
4342********9744 |
024678 |
06/17/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
068496 |
06/17/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
020057 |
06/17/2019 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
075107 |
06/17/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
075107 |
06/17/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
075107 |
06/17/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
155916 |
06/17/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
075107 |
06/17/2019 |
| ALVAREZ, DIANA |
25-9612 |
2 |
29.00 |
4365********5347 |
717331 |
06/17/2019 |
| ALVAREZ, JOSE |
25-3140 |
2 |
29.99 |
4427********0965 |
865078 |
06/17/2019 |
| ALVAREZ-PEREZ, JULIO |
25-3970 |
2 |
29.00 |
4736********8511 |
075107 |
06/17/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
25.00 |
4342********7095 |
097321 |
06/17/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
075107 |
06/17/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
000422 |
06/17/2019 |
| ARANA, LILIA |
25-C1190 |
2 |
40.00 |
4347********5854 |
075107 |
06/17/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
165512 |
06/17/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
165514 |
06/17/2019 |
| ARREOLA, DANIELA |
25-3867 |
2 |
34.00 |
4365********6191 |
717332 |
06/17/2019 |
| ARREOLA, GLADYS |
25-7503 |
2 |
85.00 |
4342********1401 |
025498 |
06/17/2019 |
| ARRIAGA, JOSE |
25-3967 |
2 |
35.99 |
4411********6928 |
075107 |
06/17/2019 |
| ATSATT, LIA |
25-3344 |
2 |
39.00 |
4342********9424 |
071948 |
06/17/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
07855B |
06/17/2019 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4400********2405 |
02909B |
06/17/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
04288D |
06/17/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
070559 |
06/17/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
165517 |
06/17/2019 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
165112 |
06/17/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
195014 |
06/17/2019 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
057745 |
06/17/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
717333 |
06/17/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
567463 |
06/17/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
145011 |
06/17/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
165316 |
06/17/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
044940 |
06/17/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
021640 |
06/17/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
165610 |
06/17/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
02069C |
06/17/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4100********9338 |
80215D |
06/17/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5178********2882 |
04161Z |
06/17/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
04150C |
06/17/2019 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
003868 |
06/17/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
57922W |
06/17/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
717334 |
06/17/2019 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
085107 |
06/17/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
08501D |
06/17/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
167512 |
06/17/2019 |
| CALDERON, VALENTIN |
25-3928 |
2 |
35.00 |
4815********5562 |
145012 |
06/17/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
717335 |
06/17/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
135917 |
06/17/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
007499 |
06/17/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
076640 |
06/17/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
75.00 |
4833********3508 |
085107 |
06/17/2019 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5490********2174 |
08775Z |
06/17/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
168035 |
06/17/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
717336 |
06/17/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
717337 |
06/17/2019 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01721R |
06/17/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
10.00 |
4342********0503 |
015042 |
06/17/2019 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
014734 |
06/17/2019 |
| CHAVEZ, PEDRO |
25-3986 |
2 |
36.99 |
4342********3929 |
082340 |
06/17/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
085107 |
06/17/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
717338 |
06/17/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
717339 |
06/17/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003773 |
06/17/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
085107 |
06/17/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
003814 |
06/17/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
017249 |
06/17/2019 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
002565 |
06/17/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********3430 |
717340 |
06/17/2019 |
| DAVALES, DANIEL |
25-3925 |
2 |
35.00 |
4833********5045 |
095107 |
06/17/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
717341 |
06/17/2019 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
195917 |
06/17/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
80438C |
06/17/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
607115 |
06/17/2019 |
| DELEISSEGUES, EMILY |
25-9411 |
2 |
39.00 |
4815********4760 |
195918 |
06/17/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
043873 |
06/17/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
04178D |
06/17/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
04178D |
06/17/2019 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
04178D |
06/17/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
04176C |
06/17/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01793R |
06/17/2019 |
| DIAZ, JORGE |
25-3755 |
2 |
25.00 |
4365********8240 |
717342 |
06/17/2019 |
| DIAZ-RIOS, AYDE |
25-3316 |
2 |
39.00 |
4231********1347 |
136773 |
06/17/2019 |
| DIAZ-VELA, MIRNA |
25-3449 |
2 |
90.00 |
4342********9900 |
038840 |
06/17/2019 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
085713 |
06/17/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
58242P |
06/17/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********8494 |
083863 |
06/17/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
011918 |
06/17/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
80549D |
06/17/2019 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
717343 |
06/17/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
097528 |
06/17/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
032965 |
06/17/2019 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
017445 |
06/17/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
008762 |
06/17/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
087941 |
06/17/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
018290 |
06/17/2019 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
077003 |
06/17/2019 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
25.00 |
5128********0755 |
128270 |
06/17/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
110317 |
06/17/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
046695 |
06/17/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
717344 |
06/17/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
717345 |
06/17/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
04192A |
06/17/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
095107 |
06/17/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
026543 |
06/17/2019 |
| FREACH, STEPHANIE |
25-3839 |
2 |
34.00 |
5403********2525 |
400565 |
06/17/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
10.00 |
4833********0773 |
095107 |
06/17/2019 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
072802 |
06/17/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
071734 |
06/17/2019 |
| GALVAN, CHRISTIAN |
25-9601 |
2 |
29.00 |
4833********5800 |
095107 |
06/17/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
005107 |
06/17/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
017455 |
06/17/2019 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********2044 |
717347 |
06/17/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********6867 |
018048 |
06/17/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5596 |
717346 |
06/17/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
005107 |
06/17/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
390442 |
06/17/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
145214 |
06/17/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
717348 |
06/17/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********4891 |
717349 |
06/17/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
012485 |
06/17/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********6396 |
03778D |
06/17/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
52.00 |
4365********3969 |
717350 |
06/17/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
003883 |
06/17/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
3774*******4551 |
585017 |
06/17/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
038165 |
06/17/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********9175 |
08022D |
06/17/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
005107 |
06/17/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
04211C |
06/17/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
125986 |
06/17/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
717351 |
06/17/2019 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
04218D |
06/17/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
105119 |
06/17/2019 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
005107 |
06/17/2019 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
717353 |
06/17/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
220483 |
06/17/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
005107 |
06/17/2019 |
| GUZMAN, CRISTINA |
25-9983 |
2 |
75.00 |
4815********0191 |
145513 |
06/17/2019 |
| GUZMAN, JORGE |
25-3987 |
2 |
36.99 |
4833********2610 |
005107 |
06/17/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********0700 |
054048 |
06/17/2019 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********0236 |
011874 |
06/17/2019 |
| HERNANDEZ, EVELYN |
25-3926 |
2 |
35.00 |
4342********9000 |
079799 |
06/17/2019 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
35.99 |
4365********1411 |
717352 |
06/17/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
145516 |
06/17/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
034963 |
06/17/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
017477 |
06/17/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
717355 |
06/17/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
005107 |
06/17/2019 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4870********2197 |
177659 |
06/17/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********7190 |
005107 |
06/17/2019 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01779R |
06/17/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
000558 |
06/17/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
017560 |
06/17/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
094049 |
06/17/2019 |
| IRVIN, GABRIEL |
25-3931 |
2 |
35.00 |
4815********5493 |
145616 |
06/17/2019 |
| JACINTO, FRANK |
25-9702 |
2 |
50.00 |
4365********1622 |
717357 |
06/17/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
717354 |
06/17/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6557 |
717356 |
06/17/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
111418 |
06/17/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
064318 |
06/17/2019 |
| JIMENEZ, SARAI |
25-9889 |
2 |
39.00 |
4815********5794 |
185010 |
06/17/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
185011 |
06/17/2019 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.99 |
4833********4656 |
015107 |
06/17/2019 |
| JUHL, KATHRYN |
25-3473 |
2 |
29.99 |
5290********5910 |
059915 |
06/17/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
009530 |
06/17/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
046287 |
06/17/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
717361 |
06/17/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
04243C |
06/17/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
145710 |
06/17/2019 |
| LANG, MITCH |
25-3819 |
2 |
34.00 |
4365********1856 |
717358 |
06/17/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
04239D |
06/17/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
026926 |
06/17/2019 |
| LEARN, KEEGAN |
25-9944 |
2 |
35.00 |
4365********8776 |
717360 |
06/17/2019 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
945505 |
06/17/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
04248B |
06/17/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
717359 |
06/17/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
07303P |
06/17/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********3024 |
717362 |
06/17/2019 |
| LOBATO, JACQUELINE |
25-9393 |
2 |
29.00 |
4365********4482 |
717363 |
06/17/2019 |
| LOBATO, LESLIE |
25-9392 |
2 |
29.00 |
4833********9089 |
015107 |
06/17/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
017573 |
06/17/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
015107 |
06/17/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
068128 |
06/17/2019 |
| LOPEZ, ALONDRA |
25-3868 |
2 |
29.00 |
4342********8997 |
083699 |
06/17/2019 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
082615 |
06/17/2019 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
048252 |
06/17/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
054630 |
06/17/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
195910 |
06/17/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
105310 |
06/17/2019 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
015219 |
06/17/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
032243 |
06/17/2019 |
| LUEVANO, ENRIQUE |
25-3138 |
2 |
29.99 |
4231********4656 |
167157 |
06/17/2019 |
| MACIAS, JOCELYN |
25-3983 |
2 |
29.99 |
6011********1061 |
01770P |
06/17/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
018323 |
06/17/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********5387 |
145717 |
06/17/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
025107 |
06/17/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
015107 |
06/17/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
195917 |
06/17/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
169202 |
06/17/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********8408 |
717365 |
06/17/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
026421 |
06/17/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
717364 |
06/17/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
145719 |
06/17/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
717366 |
06/17/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01735R |
06/17/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
29.00 |
5175********8584 |
165313 |
06/17/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
082384 |
06/17/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
145310 |
06/17/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
025107 |
06/17/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
145813 |
06/17/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
004089 |
06/17/2019 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
077015 |
06/17/2019 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
105011 |
06/17/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
717367 |
06/17/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
145815 |
06/17/2019 |
| MEDINA, LUIS |
25-3984 |
2 |
29.99 |
4365********5996 |
717369 |
06/17/2019 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
145817 |
06/17/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
025107 |
06/17/2019 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
5410********6676 |
042788 |
06/17/2019 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4400********7463 |
03847B |
06/17/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
038822 |
06/17/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
145816 |
06/17/2019 |
| MENDOZA, ANTONIO |
25-3751 |
2 |
34.99 |
4365********4626 |
717368 |
06/17/2019 |
| MENDOZA, EVA |
25-3085 |
2 |
29.00 |
4231********6432 |
253031 |
06/17/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
717370 |
06/17/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
717371 |
06/17/2019 |
| MENDOZA, JOCELYNE |
25-8175 |
2 |
29.99 |
4342********0922 |
044447 |
06/17/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********7704 |
795004 |
06/17/2019 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
003899 |
06/17/2019 |
| MERCADO, SAM |
25-3625 |
2 |
30.99 |
4411********4387 |
025107 |
06/17/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
013211 |
06/17/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
061657 |
06/17/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
072673 |
06/17/2019 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
003904 |
06/17/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
001435 |
06/17/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
063869 |
06/17/2019 |
| NAVARRO, ARLONZO |
25-8920 |
2 |
29.00 |
4342********9535 |
009361 |
06/17/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
08464D |
06/17/2019 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4736********6725 |
035107 |
06/17/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01723Z |
06/17/2019 |
| NOLASCO, JUAN |
25-3478 |
2 |
29.99 |
4400********3433 |
09714B |
06/17/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
035107 |
06/17/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
717372 |
06/17/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
043709 |
06/17/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
084663 |
06/17/2019 |
| OLSON, ERIC |
25-3836 |
2 |
34.00 |
4494********9515 |
996276 |
06/17/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
5409********5767 |
018346 |
06/17/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********4691 |
105017 |
06/17/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
229127 |
06/17/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
043429 |
06/17/2019 |
| ORTIZ, NANCY |
25-3607 |
2 |
34.00 |
4342********8159 |
016456 |
06/17/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
018032 |
06/17/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
717375 |
06/17/2019 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4342********6644 |
062624 |
06/17/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
418095 |
06/17/2019 |
| PEREZ, JESUS |
25-3421 |
2 |
29.99 |
4365********0337 |
717373 |
06/17/2019 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
717374 |
06/17/2019 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
018351 |
06/17/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
043572 |
06/17/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********9242 |
053702 |
06/17/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
105112 |
06/17/2019 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
046519 |
06/17/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********4000 |
195614 |
06/17/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
81578G |
06/17/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
717376 |
06/17/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
035107 |
06/17/2019 |
| RESENDIZ, OSWALDO |
25-3170 |
2 |
35.99 |
4342********8624 |
009320 |
06/17/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
035107 |
06/17/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4512********1614 |
945506 |
06/17/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********2775 |
082292 |
06/17/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
035107 |
06/17/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
040643 |
06/17/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
195617 |
06/17/2019 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
007840 |
06/17/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
29.99 |
4815********9422 |
195618 |
06/17/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
003030 |
06/17/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
013515 |
06/17/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5975 |
717377 |
06/17/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
003457 |
06/17/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
016968 |
06/17/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
034612 |
06/17/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
04328A |
06/17/2019 |
| RODRIGUEZ, JESSICA |
25-3299 |
2 |
25.00 |
4868********5110 |
04329B |
06/17/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
074576 |
06/17/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
717378 |
06/17/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********0038 |
045107 |
06/17/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
717379 |
06/17/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
058168 |
06/17/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
021456 |
06/17/2019 |
| RUBIO, ARASELI |
25-T4121 |
2 |
29.00 |
4833********0857 |
045107 |
06/17/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
717380 |
06/17/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01704R |
06/17/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
717382 |
06/17/2019 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
023161 |
06/17/2019 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********5797 |
045107 |
06/17/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
045107 |
06/17/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
717383 |
06/17/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
045107 |
06/17/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
717381 |
06/17/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********3559 |
04342G |
06/17/2019 |
| SOLORIO, MARIO |
25-3861 |
2 |
34.00 |
4833********1594 |
045107 |
06/17/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
142541 |
06/17/2019 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
165511 |
06/17/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4802********1494 |
002417 |
06/17/2019 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
02125D |
06/17/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
017595 |
06/17/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
068922 |
06/17/2019 |
| TAMAKI, BOB |
25-3179 |
2 |
29.99 |
4100********8428 |
81800D |
06/17/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
165519 |
06/17/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
045107 |
06/17/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
165911 |
06/17/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
045107 |
06/17/2019 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********2818 |
045107 |
06/17/2019 |
| TROTTER-GIRON, SONIA |
25-3977 |
2 |
29.99 |
4365********3398 |
717384 |
06/17/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
165916 |
06/17/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
017655 |
06/17/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
165913 |
06/17/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
055107 |
06/17/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5967 |
717386 |
06/17/2019 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********4944 |
043761 |
06/17/2019 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
717385 |
06/17/2019 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4943********5200 |
214218 |
06/17/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
007934 |
06/17/2019 |
| VILLAFANA, DAISY |
25-9982 |
2 |
29.00 |
5213********3425 |
04365B |
06/17/2019 |
| VILLAFANA, JUAN |
25-3603 |
2 |
34.00 |
5213********3425 |
04365B |
06/17/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
069464 |
06/17/2019 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********5798 |
022419 |
06/17/2019 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
065145 |
06/17/2019 |
| WHITE, GINA |
25-9894 |
2 |
29.00 |
5175********1022 |
145015 |
06/17/2019 |
| YAHIRO, WILLIE |
25-9578 |
2 |
25.00 |
4365********9985 |
717387 |
06/17/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
75.00 |
4465********3363 |
017715 |
06/17/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
717389 |
06/17/2019 |
| ZEPEDA, LIZETTE |
25-8550 |
2 |
29.99 |
4411********8172 |
055107 |
06/17/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
717388 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.99 |
| 30 |
MasterCard |
921.94 |
| 293 |
Visa |
10064.05 |
| 6 |
Discover |
180.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11364.97 |