Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
164413 |
07/15/2019 |
| ACOBA, DEMETRIO |
25-9876 |
2 |
50.00 |
4342********9744 |
027609 |
07/15/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
016626 |
07/15/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
035122 |
07/15/2019 |
| AGUILAR, ART |
25-8519 |
2 |
29.00 |
5178********8931 |
053071 |
07/15/2019 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
074107 |
07/15/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
074107 |
07/15/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
074107 |
07/15/2019 |
| ALANIS, ANDREA |
25-2019 |
2 |
25.00 |
5524********9383 |
03307S |
07/15/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
164714 |
07/15/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
074107 |
07/15/2019 |
| ALVAREZ, DIANA |
25-9612 |
2 |
29.00 |
4365********5347 |
452546 |
07/15/2019 |
| ALVAREZ, JOSE |
25-3140 |
2 |
29.99 |
4815********5230 |
164713 |
07/15/2019 |
| ALVAREZ-PEREZ, JULIO |
25-3970 |
2 |
29.00 |
4736********8511 |
074107 |
07/15/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
25.00 |
4342********7095 |
048306 |
07/15/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
074107 |
07/15/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
049059 |
07/15/2019 |
| ARANA, LILIA |
25-C1190 |
2 |
40.00 |
4347********5854 |
074107 |
07/15/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
164718 |
07/15/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
164810 |
07/15/2019 |
| ARREOLA, GLADYS |
25-7503 |
2 |
85.00 |
4342********1401 |
068582 |
07/15/2019 |
| ARRIAGA, JOSE |
25-3967 |
2 |
35.99 |
4411********6928 |
084107 |
07/15/2019 |
| ATSATT, LIA |
25-3344 |
2 |
39.00 |
4342********9424 |
084019 |
07/15/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
07254B |
07/15/2019 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4400********2405 |
01095B |
07/15/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
08633D |
07/15/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
098770 |
07/15/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
114618 |
07/15/2019 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
114916 |
07/15/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
164914 |
07/15/2019 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
031026 |
07/15/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
452547 |
07/15/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
557778 |
07/15/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********7486 |
114917 |
07/15/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
164819 |
07/15/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
022070 |
07/15/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
037062 |
07/15/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
164610 |
07/15/2019 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
015020 |
07/15/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
09310C |
07/15/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4100********9338 |
41428D |
07/15/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5466********4930 |
07572P |
07/15/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
03855C |
07/15/2019 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
053086 |
07/15/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
07641W |
07/15/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
452548 |
07/15/2019 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
084107 |
07/15/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
06017D |
07/15/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
183610 |
07/15/2019 |
| CALDERON, VALENTIN |
25-3928 |
2 |
35.00 |
4815********5562 |
114713 |
07/15/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
452549 |
07/15/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
124012 |
07/15/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
016437 |
07/15/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
093534 |
07/15/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
007140 |
07/15/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
75.00 |
4833********3508 |
084107 |
07/15/2019 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5490********2174 |
01206Z |
07/15/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
129544 |
07/15/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
452551 |
07/15/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
452550 |
07/15/2019 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01570R |
07/15/2019 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
064203 |
07/15/2019 |
| CHAVEZ, PEDRO |
25-3986 |
2 |
36.99 |
4342********3929 |
095003 |
07/15/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
094107 |
07/15/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
452552 |
07/15/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
452553 |
07/15/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003814 |
07/15/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
094107 |
07/15/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
096623 |
07/15/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
090645 |
07/15/2019 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9249 |
154517 |
07/15/2019 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
012283 |
07/15/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********8105 |
452555 |
07/15/2019 |
| DAVALES, DANIEL |
25-3925 |
2 |
35.00 |
4833********5045 |
094107 |
07/15/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
452554 |
07/15/2019 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
154516 |
07/15/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
41790C |
07/15/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605114 |
07/15/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
080463 |
07/15/2019 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********8893 |
049377 |
07/15/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
03887D |
07/15/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
03889D |
07/15/2019 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
03889D |
07/15/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
03889C |
07/15/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01587R |
07/15/2019 |
| DIAZ, JORGE |
25-3755 |
2 |
25.00 |
4365********8240 |
452556 |
07/15/2019 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
095761 |
07/15/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
08211P |
07/15/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********8494 |
006436 |
07/15/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
008656 |
07/15/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
41929D |
07/15/2019 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
452557 |
07/15/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
003527 |
07/15/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
057156 |
07/15/2019 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
015718 |
07/15/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
027472 |
07/15/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
030195 |
07/15/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
094342 |
07/15/2019 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
000690 |
07/15/2019 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
25.00 |
5128********0755 |
113350 |
07/15/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
113179 |
07/15/2019 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********9437 |
060842 |
07/15/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
084647 |
07/15/2019 |
| FLORES, DALIA |
25-2018 |
2 |
50.00 |
4347********0721 |
004107 |
07/15/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
452559 |
07/15/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
452558 |
07/15/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
03914A |
07/15/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
004107 |
07/15/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
042111 |
07/15/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
39.00 |
4833********0773 |
004107 |
07/15/2019 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
017299 |
07/15/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
096147 |
07/15/2019 |
| GALVAN, CHRISTIAN |
25-9601 |
2 |
29.00 |
4833********5800 |
004107 |
07/15/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
004107 |
07/15/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015937 |
07/15/2019 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********2044 |
452560 |
07/15/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********6867 |
029322 |
07/15/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5596 |
452561 |
07/15/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
004107 |
07/15/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
612654 |
07/15/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
164717 |
07/15/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
452564 |
07/15/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********4891 |
452563 |
07/15/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
051719 |
07/15/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********6396 |
00026D |
07/15/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
52.00 |
4365********3969 |
452562 |
07/15/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
053112 |
07/15/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
3774*******4551 |
329015 |
07/15/2019 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015864 |
07/15/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
011087 |
07/15/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********9175 |
04135D |
07/15/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
014107 |
07/15/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
020731 |
07/15/2019 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********1235 |
452565 |
07/15/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
03937C |
07/15/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
168022 |
07/15/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
452567 |
07/15/2019 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
03948D |
07/15/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
104219 |
07/15/2019 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
014107 |
07/15/2019 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
452566 |
07/15/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
957679 |
07/15/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
014107 |
07/15/2019 |
| GUZMAN, JORGE |
25-3987 |
2 |
36.99 |
4833********2610 |
014107 |
07/15/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********0700 |
041064 |
07/15/2019 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********0236 |
084303 |
07/15/2019 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********9234 |
014107 |
07/15/2019 |
| HERNANDEZ, EVELYN |
25-3926 |
2 |
35.00 |
4342********9000 |
098804 |
07/15/2019 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
35.99 |
4365********1411 |
452568 |
07/15/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
124211 |
07/15/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
076985 |
07/15/2019 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
005081 |
07/15/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015062 |
07/15/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
452569 |
07/15/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
014107 |
07/15/2019 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4870********2197 |
874567 |
07/15/2019 |
| HERRERA, FRANCISCO |
25-3979 |
2 |
29.00 |
4365********0838 |
452570 |
07/15/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********7190 |
014107 |
07/15/2019 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01541R |
07/15/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
018705 |
07/15/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015767 |
07/15/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
080647 |
07/15/2019 |
| IRVIN, GABRIEL |
25-3931 |
2 |
35.00 |
4815********5493 |
124217 |
07/15/2019 |
| JACINTO, FRANK |
25-9702 |
2 |
50.00 |
4365********1622 |
452571 |
07/15/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
452573 |
07/15/2019 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********8006 |
014107 |
07/15/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6557 |
452572 |
07/15/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
118624 |
07/15/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
051237 |
07/15/2019 |
| JIMENEZ, SARAI |
25-9889 |
2 |
39.00 |
4815********5794 |
124312 |
07/15/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
104318 |
07/15/2019 |
| JOHNSON, CHRISTINE |
25-3379 |
2 |
35.99 |
4833********4656 |
024107 |
07/15/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
068183 |
07/15/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
068987 |
07/15/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
452574 |
07/15/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
03970C |
07/15/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
154718 |
07/15/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
03970D |
07/15/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
098677 |
07/15/2019 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
066457 |
07/15/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
03977B |
07/15/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
452575 |
07/15/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
00784P |
07/15/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********3024 |
452577 |
07/15/2019 |
| LOBATO, JACQUELINE |
25-9393 |
2 |
29.00 |
4365********4482 |
452576 |
07/15/2019 |
| LOBATO, LESLIE |
25-9392 |
2 |
29.00 |
4833********9089 |
024107 |
07/15/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015787 |
07/15/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
024107 |
07/15/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
046553 |
07/15/2019 |
| LOPEZ, ALONDRA |
25-3868 |
2 |
29.00 |
4342********8997 |
048720 |
07/15/2019 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
081469 |
07/15/2019 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
080736 |
07/15/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
058793 |
07/15/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
164819 |
07/15/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
154819 |
07/15/2019 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
054710 |
07/15/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
001189 |
07/15/2019 |
| LUEVANO, ENRIQUE |
25-3138 |
2 |
29.99 |
4231********4656 |
011040 |
07/15/2019 |
| MACIAS, JOCELYN |
25-3983 |
2 |
29.99 |
6011********1061 |
01530P |
07/15/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
094365 |
07/15/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********5387 |
164913 |
07/15/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
024107 |
07/15/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
024107 |
07/15/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
164914 |
07/15/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
128111 |
07/15/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********2379 |
452578 |
07/15/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
055268 |
07/15/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
452579 |
07/15/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
164919 |
07/15/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
452580 |
07/15/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01539R |
07/15/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
65.99 |
5175********8584 |
164917 |
07/15/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
017300 |
07/15/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
174010 |
07/15/2019 |
| MARTINEZ, JASMINE |
25-8005 |
2 |
20.00 |
4833********8005 |
034107 |
07/15/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
034107 |
07/15/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
174012 |
07/15/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
034107 |
07/15/2019 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
049208 |
07/15/2019 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
097811 |
07/15/2019 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
164015 |
07/15/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
452582 |
07/15/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
174017 |
07/15/2019 |
| MEDINA, LUIS |
25-3984 |
2 |
29.99 |
4365********5996 |
452583 |
07/15/2019 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
164016 |
07/15/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
034107 |
07/15/2019 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
5410********6676 |
040209 |
07/15/2019 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4400********7463 |
05414B |
07/15/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
008326 |
07/15/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
164017 |
07/15/2019 |
| MENDOZA, ANTONIO |
25-3751 |
2 |
34.99 |
4365********4626 |
452584 |
07/15/2019 |
| MENDOZA, EVA |
25-3085 |
2 |
29.00 |
4231********6432 |
018299 |
07/15/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
452585 |
07/15/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
452586 |
07/15/2019 |
| MENDOZA, JOCELYNE |
25-8175 |
2 |
29.99 |
4342********0922 |
036443 |
07/15/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********7704 |
800309 |
07/15/2019 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
053136 |
07/15/2019 |
| MERCADO, SAM |
25-3625 |
2 |
30.99 |
4411********4387 |
044107 |
07/15/2019 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
04020C |
07/15/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
011266 |
07/15/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
076781 |
07/15/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
014494 |
07/15/2019 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
094376 |
07/15/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
044238 |
07/15/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
085831 |
07/15/2019 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
58.00 |
4815********2534 |
114916 |
07/15/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
06060D |
07/15/2019 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4736********6725 |
044107 |
07/15/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01525Z |
07/15/2019 |
| NOLASCO, JUAN |
25-3478 |
2 |
29.99 |
4400********3433 |
01145B |
07/15/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
044107 |
07/15/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
452587 |
07/15/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
041771 |
07/15/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
074850 |
07/15/2019 |
| OLSON, ERIC |
25-3836 |
2 |
34.00 |
4494********9515 |
733511 |
07/15/2019 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********2531 |
104511 |
07/15/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********2687 |
044107 |
07/15/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********4691 |
124011 |
07/15/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
213248 |
07/15/2019 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********6486 |
452588 |
07/15/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
021394 |
07/15/2019 |
| ORTIZ, NANCY |
25-3607 |
2 |
34.00 |
4342********8159 |
096582 |
07/15/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
017477 |
07/15/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
452590 |
07/15/2019 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4342********6644 |
041523 |
07/15/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
155333 |
07/15/2019 |
| PEREZ, JESUS |
25-3421 |
2 |
29.99 |
4365********0337 |
452589 |
07/15/2019 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
452591 |
07/15/2019 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
094381 |
07/15/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
000296 |
07/15/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********9242 |
082537 |
07/15/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
104519 |
07/15/2019 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
036643 |
07/15/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********4000 |
124015 |
07/15/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
43347G |
07/15/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
452592 |
07/15/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
054107 |
07/15/2019 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
04066C |
07/15/2019 |
| RESENDIZ, OSWALDO |
25-3170 |
2 |
35.99 |
4342********8624 |
095179 |
07/15/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
054107 |
07/15/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4512********1614 |
066458 |
07/15/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********2775 |
011412 |
07/15/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
054107 |
07/15/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
030678 |
07/15/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
164117 |
07/15/2019 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
044764 |
07/15/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
29.99 |
4815********9422 |
124110 |
07/15/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
040176 |
07/15/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
073343 |
07/15/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5975 |
452593 |
07/15/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
077827 |
07/15/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
022574 |
07/15/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
071634 |
07/15/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
04074A |
07/15/2019 |
| RODRIGUEZ, JESSICA |
25-3299 |
2 |
25.00 |
4868********5110 |
04073B |
07/15/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
077593 |
07/15/2019 |
| RODRIGUEZ, JOSE |
25-C1218 |
2 |
25.00 |
5128********3907 |
114908 |
07/15/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
452595 |
07/15/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********0038 |
054107 |
07/15/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
452594 |
07/15/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
035706 |
07/15/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
030831 |
07/15/2019 |
| RUBIO, ARASELI |
25-T4121 |
2 |
29.00 |
4833********0857 |
064107 |
07/15/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
452598 |
07/15/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01581R |
07/15/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
452596 |
07/15/2019 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
087071 |
07/15/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
064107 |
07/15/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
452597 |
07/15/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
064107 |
07/15/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
452599 |
07/15/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********3559 |
04093G |
07/15/2019 |
| SOLORIO, MARIO |
25-3861 |
2 |
34.00 |
4833********1594 |
064107 |
07/15/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
122654 |
07/15/2019 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
174217 |
07/15/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4802********1494 |
029952 |
07/15/2019 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
09391D |
07/15/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015899 |
07/15/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
014598 |
07/15/2019 |
| TAFOYA, ISABEL |
25-3691 |
2 |
61.98 |
4833********5579 |
064107 |
07/15/2019 |
| TAMAKI, BOB |
25-3179 |
2 |
29.99 |
4100********8428 |
43680D |
07/15/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
174314 |
07/15/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
074107 |
07/15/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
124111 |
07/15/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
064107 |
07/15/2019 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********2818 |
064107 |
07/15/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
124112 |
07/15/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015014 |
07/15/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
074107 |
07/15/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
452602 |
07/15/2019 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
452601 |
07/15/2019 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4943********5200 |
304841 |
07/15/2019 |
| VENTURA, NANCY |
25-9867 |
2 |
29.00 |
5128********5059 |
120069 |
07/15/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
027340 |
07/15/2019 |
| VILLAFANA, DAISY |
25-9982 |
2 |
29.00 |
5213********3425 |
04123B |
07/15/2019 |
| VILLAFANA, JUAN |
25-3603 |
2 |
34.00 |
5213********3425 |
04121B |
07/15/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
083739 |
07/15/2019 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********5798 |
019602 |
07/15/2019 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
064137 |
07/15/2019 |
| WHITE, GINA |
25-9894 |
2 |
29.00 |
5175********1022 |
194914 |
07/15/2019 |
| YAHIRO, WILLIE |
25-9578 |
2 |
25.00 |
4365********9985 |
452604 |
07/15/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015129 |
07/15/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
452605 |
07/15/2019 |
| ZEPEDA, LIZETTE |
25-8550 |
2 |
29.99 |
4411********8172 |
074107 |
07/15/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
452603 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
197.99 |
| 31 |
MasterCard |
977.94 |
| 302 |
Visa |
10335.96 |
| 6 |
Discover |
180.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11692.88 |