Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
104819 |
10/15/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
091510 |
10/15/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
056682 |
10/15/2019 |
| AGUILAR, ART |
25-8519 |
2 |
29.00 |
5178********8931 |
017794 |
10/15/2019 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
054107 |
10/15/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
054107 |
10/15/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
054107 |
10/15/2019 |
| ALANIS, ANDREA |
25-2019 |
2 |
25.00 |
5524********9383 |
05668S |
10/15/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********0897 |
134216 |
10/15/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
054107 |
10/15/2019 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********6216 |
064115 |
10/15/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
20.00 |
4342********7095 |
012053 |
10/15/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
054107 |
10/15/2019 |
| ANTONES, RICARDO |
25-2065 |
2 |
29.99 |
5115********4947 |
242883 |
10/15/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
015906 |
10/15/2019 |
| ARANA, LILIA |
25-C1190 |
2 |
20.00 |
4347********5854 |
064107 |
10/15/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
134218 |
10/15/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
134219 |
10/15/2019 |
| ARREOLA, GLADYS |
25-7503 |
2 |
85.00 |
4342********1401 |
062724 |
10/15/2019 |
| ARRIAGA, JOSE |
25-3967 |
2 |
35.99 |
4411********6928 |
064107 |
10/15/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
04966C |
10/15/2019 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4400********2405 |
06345B |
10/15/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
08266C |
10/15/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
041751 |
10/15/2019 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
007889 |
10/15/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
134314 |
10/15/2019 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
114013 |
10/15/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
124214 |
10/15/2019 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
077103 |
10/15/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
319715 |
10/15/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
547758 |
10/15/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********3393 |
184310 |
10/15/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
154416 |
10/15/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
063245 |
10/15/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
009377 |
10/15/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
134318 |
10/15/2019 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
015696 |
10/15/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
06047C |
10/15/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4100********9338 |
97478D |
10/15/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5466********4930 |
08606P |
10/15/2019 |
| BLACKMAN, JOHN |
25-SS0168 |
2 |
20.00 |
4147********0446 |
03498C |
10/15/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4640********2150 |
03500C |
10/15/2019 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
017817 |
10/15/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
08690W |
10/15/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
319716 |
10/15/2019 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
013886 |
10/15/2019 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
064107 |
10/15/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
00833D |
10/15/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
184611 |
10/15/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
319717 |
10/15/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
174313 |
10/15/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
085201 |
10/15/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
044533 |
10/15/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
095652 |
10/15/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
074107 |
10/15/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
184053 |
10/15/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
319718 |
10/15/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
319719 |
10/15/2019 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01593R |
10/15/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
10.00 |
4342********9734 |
071399 |
10/15/2019 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
062686 |
10/15/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
074107 |
10/15/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
319720 |
10/15/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
319721 |
10/15/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
003956 |
10/15/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
074107 |
10/15/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
037434 |
10/15/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
075820 |
10/15/2019 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9249 |
144212 |
10/15/2019 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
026986 |
10/15/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********8105 |
319722 |
10/15/2019 |
| DAVALES, DANIEL |
25-3925 |
2 |
35.00 |
4833********5045 |
074107 |
10/15/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
319723 |
10/15/2019 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
174816 |
10/15/2019 |
| DE LA TORRE, SAMANTHA |
25-3454 |
2 |
29.00 |
4365********1354 |
319724 |
10/15/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
97964C |
10/15/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605114 |
10/15/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
008874 |
10/15/2019 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********8893 |
038951 |
10/15/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
03533D |
10/15/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
03534D |
10/15/2019 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
03536D |
10/15/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
03535C |
10/15/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01561R |
10/15/2019 |
| DIAZ, JEHU |
25-3937 |
2 |
29.00 |
4365********3062 |
319725 |
10/15/2019 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
021614 |
10/15/2019 |
| DIAZ-RIOS, AYDE |
25-3316 |
2 |
39.00 |
4231********3470 |
021308 |
10/15/2019 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
036164 |
10/15/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
09190P |
10/15/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
014750 |
10/15/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
98242D |
10/15/2019 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
319726 |
10/15/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
044062 |
10/15/2019 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
319727 |
10/15/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
039160 |
10/15/2019 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
015090 |
10/15/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4366********8525 |
005647 |
10/15/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
083748 |
10/15/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
017834 |
10/15/2019 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
046414 |
10/15/2019 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
50.00 |
5128********0755 |
110286 |
10/15/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
111597 |
10/15/2019 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********9437 |
079452 |
10/15/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
074708 |
10/15/2019 |
| FLORES, DALIA |
25-2018 |
2 |
50.00 |
4347********0721 |
084107 |
10/15/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
319729 |
10/15/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
319728 |
10/15/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
03561A |
10/15/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
084107 |
10/15/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
047351 |
10/15/2019 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4427********8110 |
064767 |
10/15/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
19.50 |
4833********0773 |
094107 |
10/15/2019 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
004553 |
10/15/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
051894 |
10/15/2019 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
319730 |
10/15/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
094107 |
10/15/2019 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********3058 |
025754 |
10/15/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015775 |
10/15/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9644 |
063855 |
10/15/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5596 |
319731 |
10/15/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
094107 |
10/15/2019 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********7460 |
094107 |
10/15/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
586573 |
10/15/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
174515 |
10/15/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
319733 |
10/15/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********1353 |
319732 |
10/15/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
064055 |
10/15/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
08819D |
10/15/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
52.00 |
4365********3969 |
319734 |
10/15/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
053347 |
10/15/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
174519 |
10/15/2019 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015711 |
10/15/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
014582 |
10/15/2019 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
015710 |
10/15/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********5881 |
05793D |
10/15/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
094107 |
10/15/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
077483 |
10/15/2019 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********1235 |
319735 |
10/15/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
03600C |
10/15/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
182182 |
10/15/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
319736 |
10/15/2019 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
03609D |
10/15/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
134417 |
10/15/2019 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
004107 |
10/15/2019 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
319737 |
10/15/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
236779 |
10/15/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
004107 |
10/15/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********2311 |
057804 |
10/15/2019 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********0236 |
004684 |
10/15/2019 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********9234 |
004107 |
10/15/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
194717 |
10/15/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
078989 |
10/15/2019 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
043181 |
10/15/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015731 |
10/15/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
319738 |
10/15/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
004107 |
10/15/2019 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
015809 |
10/15/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********5347 |
004107 |
10/15/2019 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01545R |
10/15/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
055875 |
10/15/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
070738 |
10/15/2019 |
| IRVIN, GABRIEL |
25-3931 |
2 |
35.00 |
4815********5493 |
194812 |
10/15/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
319739 |
10/15/2019 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4833********0880 |
004107 |
10/15/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
319740 |
10/15/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
108597 |
10/15/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
056574 |
10/15/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
194816 |
10/15/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
024243 |
10/15/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
088052 |
10/15/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
319741 |
10/15/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
03636C |
10/15/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
194819 |
10/15/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
03642D |
10/15/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
024890 |
10/15/2019 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
483925 |
10/15/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
03650B |
10/15/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
319742 |
10/15/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
03935P |
10/15/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
014107 |
10/15/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
015210 |
10/15/2019 |
| LOPEZ, ALONDRA |
25-3868 |
2 |
29.00 |
4342********1465 |
027375 |
10/15/2019 |
| LOPEZ, DAVID |
25-3424 |
2 |
25.00 |
4342********4338 |
078654 |
10/15/2019 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4888********5349 |
00802A |
10/15/2019 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
096372 |
10/15/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
012312 |
10/15/2019 |
| LOPEZ, MARISOL |
25-2067 |
2 |
29.00 |
4342********1173 |
057690 |
10/15/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
114212 |
10/15/2019 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
079444 |
10/15/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
070799 |
10/15/2019 |
| MACIAS, JOCELYN |
25-3983 |
2 |
29.99 |
6011********1061 |
01575P |
10/15/2019 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
001202 |
10/15/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
017850 |
10/15/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2110 |
114216 |
10/15/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
024107 |
10/15/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
024107 |
10/15/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
114217 |
10/15/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
140353 |
10/15/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
319744 |
10/15/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
082555 |
10/15/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
319745 |
10/15/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
184018 |
10/15/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********3401 |
319746 |
10/15/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01587R |
10/15/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
65.99 |
5175********8584 |
154913 |
10/15/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
099197 |
10/15/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
184112 |
10/15/2019 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********6549 |
319747 |
10/15/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
024107 |
10/15/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
184114 |
10/15/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
024107 |
10/15/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
076596 |
10/15/2019 |
| MARTINEZ-VALADE, JORGE |
25-7968 |
2 |
29.00 |
4342********9769 |
045576 |
10/15/2019 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
077106 |
10/15/2019 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********7030 |
319748 |
10/15/2019 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
184616 |
10/15/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
319749 |
10/15/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
184210 |
10/15/2019 |
| MEDINA, LUIS |
25-3984 |
2 |
29.99 |
4365********5996 |
319750 |
10/15/2019 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
184211 |
10/15/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
034107 |
10/15/2019 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4003********8119 |
03708B |
10/15/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
029400 |
10/15/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
184618 |
10/15/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
319751 |
10/15/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
319752 |
10/15/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********7704 |
791594 |
10/15/2019 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
017888 |
10/15/2019 |
| MERCADO, SAM |
25-3625 |
2 |
30.99 |
4411********4387 |
034107 |
10/15/2019 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
03711C |
10/15/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
000655 |
10/15/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
070739 |
10/15/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
030529 |
10/15/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
076126 |
10/15/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
064507 |
10/15/2019 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********0918 |
144619 |
10/15/2019 |
| NAVARRO, ADRIANA |
25-2102 |
2 |
58.00 |
4782********0538 |
044107 |
10/15/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
00970D |
10/15/2019 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4736********6725 |
044107 |
10/15/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01564Z |
10/15/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
044107 |
10/15/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
319753 |
10/15/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
082977 |
10/15/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
033507 |
10/15/2019 |
| OLSON, ERIC |
25-3836 |
2 |
68.00 |
5403********5846 |
820681 |
10/15/2019 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
03729C |
10/15/2019 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********2531 |
144714 |
10/15/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********2687 |
044107 |
10/15/2019 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
015887 |
10/15/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********4691 |
144716 |
10/15/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
208932 |
10/15/2019 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********6486 |
319754 |
10/15/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
085659 |
10/15/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
019282 |
10/15/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
319755 |
10/15/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
499976 |
10/15/2019 |
| PEREZ, ALISON |
25-2110 |
2 |
39.00 |
5178********8399 |
03751P |
10/15/2019 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
319756 |
10/15/2019 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
017914 |
10/15/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********6660 |
085390 |
10/15/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
5424********5748 |
11873B |
10/15/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
174812 |
10/15/2019 |
| QUINTERO, MONIQUE |
25-2138 |
2 |
25.00 |
4342********9718 |
031161 |
10/15/2019 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
073049 |
10/15/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
00397G |
10/15/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
319757 |
10/15/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
054107 |
10/15/2019 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
03762D |
10/15/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
054107 |
10/15/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
483926 |
10/15/2019 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
319758 |
10/15/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
060151 |
10/15/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
054107 |
10/15/2019 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********1900 |
075030 |
10/15/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
027533 |
10/15/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
104016 |
10/15/2019 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
094399 |
10/15/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
104111 |
10/15/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
069257 |
10/15/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
096644 |
10/15/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********7956 |
319759 |
10/15/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
030578 |
10/15/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
006806 |
10/15/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
070628 |
10/15/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
03774A |
10/15/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********5507 |
083319 |
10/15/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
319760 |
10/15/2019 |
| RODRIGUEZ, MAGDALENA |
25-2139 |
2 |
29.00 |
4347********2158 |
064107 |
10/15/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********0038 |
054107 |
10/15/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
319761 |
10/15/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
048435 |
10/15/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
002837 |
10/15/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
319763 |
10/15/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01581R |
10/15/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
319762 |
10/15/2019 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
087746 |
10/15/2019 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
064107 |
10/15/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
064107 |
10/15/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
319764 |
10/15/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
064107 |
10/15/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
319765 |
10/15/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
03801G |
10/15/2019 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
022040 |
10/15/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
123760 |
10/15/2019 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
114315 |
10/15/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4003********5530 |
03805B |
10/15/2019 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
07875D |
10/15/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015244 |
10/15/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
061383 |
10/15/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
134817 |
10/15/2019 |
| TAVERA, JASMIN |
25-2136 |
2 |
34.00 |
4231********2485 |
030251 |
10/15/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
064107 |
10/15/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
114411 |
10/15/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
064107 |
10/15/2019 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********0487 |
064107 |
10/15/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
114414 |
10/15/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015187 |
10/15/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
114415 |
10/15/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
064107 |
10/15/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
319766 |
10/15/2019 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
319767 |
10/15/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
002842 |
10/15/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
074371 |
10/15/2019 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********5798 |
064248 |
10/15/2019 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
064126 |
10/15/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015309 |
10/15/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
319768 |
10/15/2019 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
033184 |
10/15/2019 |
| ZARAGOZA, PATRICIA |
25-2030 |
2 |
29.99 |
5178********0010 |
03825Z |
10/15/2019 |
| ZAVALA, SERGIO |
25-2096 |
2 |
29.00 |
4815********3910 |
114513 |
10/15/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
319769 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 28 |
MasterCard |
973.94 |
| 292 |
Visa |
10086.70 |
| 6 |
Discover |
180.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11409.63 |