Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABED, JENNA |
25-7110 |
2 |
34.00 |
4815********5633 |
122814 |
11/15/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
007070 |
11/15/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
039261 |
11/15/2019 |
| AGUILAR, ART |
25-8519 |
2 |
29.00 |
5178********8931 |
049412 |
11/15/2019 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
092107 |
11/15/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
092107 |
11/15/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
092107 |
11/15/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
152216 |
11/15/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
092107 |
11/15/2019 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********6216 |
062120 |
11/15/2019 |
| ALVAREZ-PEREZ, JULIO |
25-3970 |
2 |
29.00 |
4736********8511 |
092107 |
11/15/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
20.00 |
4342********7095 |
086110 |
11/15/2019 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
092107 |
11/15/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
092107 |
11/15/2019 |
| ANTONES, RICARDO |
25-2065 |
2 |
29.99 |
5115********4947 |
242902 |
11/15/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
010206 |
11/15/2019 |
| ARANA, LILIA |
25-C1190 |
2 |
20.00 |
4347********5854 |
002107 |
11/15/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
132512 |
11/15/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
162919 |
11/15/2019 |
| ARREOLA, GLADYS |
25-7503 |
2 |
85.00 |
4342********1401 |
097647 |
11/15/2019 |
| ARRIAGA, JOSE |
25-3967 |
2 |
35.99 |
4411********6928 |
002107 |
11/15/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
02750C |
11/15/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
00159C |
11/15/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
076461 |
11/15/2019 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
020932 |
11/15/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
172019 |
11/15/2019 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
132518 |
11/15/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
192919 |
11/15/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
275673 |
11/15/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
659323 |
11/15/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********3393 |
132614 |
11/15/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
112015 |
11/15/2019 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********9688 |
035839 |
11/15/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
064281 |
11/15/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
132710 |
11/15/2019 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
015496 |
11/15/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
06834C |
11/15/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4100********9338 |
68868D |
11/15/2019 |
| BJUR, MARIA |
25-9741 |
2 |
50.00 |
5466********4930 |
50747P |
11/15/2019 |
| BLACKMAN, JOHN |
25-SS0168 |
2 |
20.00 |
4147********0446 |
03629C |
11/15/2019 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
049424 |
11/15/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
50775W |
11/15/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
275674 |
11/15/2019 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
049388 |
11/15/2019 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
012107 |
11/15/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
05591D |
11/15/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
181599 |
11/15/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
275675 |
11/15/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
102116 |
11/15/2019 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
023027 |
11/15/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
004034 |
11/15/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
072343 |
11/15/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
012107 |
11/15/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
145947 |
11/15/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
275676 |
11/15/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
275677 |
11/15/2019 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01591R |
11/15/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
10.00 |
4342********9734 |
025200 |
11/15/2019 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
067435 |
11/15/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
012107 |
11/15/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
275678 |
11/15/2019 |
| CHURCH-RITCHEY, ANNIE |
25-9682 |
2 |
58.00 |
4365********8633 |
275679 |
11/15/2019 |
| CLARK, CASEY |
25-3573 |
2 |
34.00 |
4479********9421 |
004000 |
11/15/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
012107 |
11/15/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
041271 |
11/15/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
001586 |
11/15/2019 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9249 |
122119 |
11/15/2019 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
086886 |
11/15/2019 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********8105 |
275680 |
11/15/2019 |
| DAVALES, DANIEL |
25-3925 |
2 |
35.00 |
4833********5045 |
022107 |
11/15/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
275682 |
11/15/2019 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
122215 |
11/15/2019 |
| DE LA TORRE, SAMANTHA |
25-3454 |
2 |
29.00 |
4365********1354 |
275681 |
11/15/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
69327C |
11/15/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605112 |
11/15/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
067689 |
11/15/2019 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********8893 |
092181 |
11/15/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
03680D |
11/15/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
03679D |
11/15/2019 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
03679D |
11/15/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
03681C |
11/15/2019 |
| DIAS, MICHAEL |
25-3605 |
2 |
34.00 |
6011********8424 |
01541R |
11/15/2019 |
| DIAZ, JEHU |
25-3937 |
2 |
29.00 |
4365********3062 |
275683 |
11/15/2019 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
000384 |
11/15/2019 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
022755 |
11/15/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
51484P |
11/15/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********9946 |
052741 |
11/15/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
054110 |
11/15/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
69424D |
11/15/2019 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
275684 |
11/15/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
098958 |
11/15/2019 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
275685 |
11/15/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
025130 |
11/15/2019 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
015297 |
11/15/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
020353 |
11/15/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
097187 |
11/15/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
049440 |
11/15/2019 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
057365 |
11/15/2019 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
50.00 |
5128********0755 |
228003 |
11/15/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
229508 |
11/15/2019 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********9437 |
066689 |
11/15/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
004597 |
11/15/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
275686 |
11/15/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
275687 |
11/15/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
03716A |
11/15/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
032107 |
11/15/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
015116 |
11/15/2019 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4427********8110 |
521078 |
11/15/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
19.50 |
4833********0773 |
032107 |
11/15/2019 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
075677 |
11/15/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
049549 |
11/15/2019 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
275688 |
11/15/2019 |
| GARCIA, JEANETTE |
25-9981 |
2 |
35.00 |
4347********3441 |
042107 |
11/15/2019 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********3058 |
049688 |
11/15/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015592 |
11/15/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9644 |
025866 |
11/15/2019 |
| GARDUNO, ABRAHAM |
25-3237 |
2 |
29.99 |
4365********5596 |
275689 |
11/15/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
042107 |
11/15/2019 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********7460 |
042107 |
11/15/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
075251 |
11/15/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
182013 |
11/15/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
275691 |
11/15/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********1353 |
275690 |
11/15/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********8455 |
081726 |
11/15/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
52.00 |
4365********3969 |
275692 |
11/15/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
060531 |
11/15/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
182018 |
11/15/2019 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015605 |
11/15/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
014686 |
11/15/2019 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
015609 |
11/15/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********5881 |
04498D |
11/15/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
042107 |
11/15/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
010787 |
11/15/2019 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********1235 |
275693 |
11/15/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
03749C |
11/15/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
165027 |
11/15/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
275694 |
11/15/2019 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
03757D |
11/15/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
102912 |
11/15/2019 |
| GUERRERO, ERIK |
25-2175 |
2 |
36.99 |
4231********7579 |
021817 |
11/15/2019 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
052107 |
11/15/2019 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
275695 |
11/15/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
218545 |
11/15/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
052107 |
11/15/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********2311 |
027170 |
11/15/2019 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********0236 |
086769 |
11/15/2019 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********9234 |
052107 |
11/15/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
182318 |
11/15/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********0454 |
066249 |
11/15/2019 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
067100 |
11/15/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015829 |
11/15/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
275696 |
11/15/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
052107 |
11/15/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********5347 |
052107 |
11/15/2019 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01589R |
11/15/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
037125 |
11/15/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015652 |
11/15/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
073441 |
11/15/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
275698 |
11/15/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
275699 |
11/15/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
219160 |
11/15/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
013401 |
11/15/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
152317 |
11/15/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
054080 |
11/15/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
070033 |
11/15/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
275700 |
11/15/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
03783C |
11/15/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
152413 |
11/15/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
03786D |
11/15/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
066728 |
11/15/2019 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
625996 |
11/15/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
03795D |
11/15/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
275701 |
11/15/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
02098P |
11/15/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
275702 |
11/15/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015930 |
11/15/2019 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3325 |
275703 |
11/15/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
062107 |
11/15/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
060259 |
11/15/2019 |
| LOPEZ, ALONDRA |
25-3868 |
2 |
29.00 |
4342********1465 |
083139 |
11/15/2019 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4888********5349 |
03348A |
11/15/2019 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
022104 |
11/15/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
067534 |
11/15/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
172417 |
11/15/2019 |
| LOPEZ, MARISOL |
25-2067 |
2 |
29.00 |
4342********1173 |
036118 |
11/15/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
172419 |
11/15/2019 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
040376 |
11/15/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
082437 |
11/15/2019 |
| LYNCH, SHERI |
25-3933 |
2 |
58.00 |
4365********6035 |
275704 |
11/15/2019 |
| MACIAS, JOCELYN |
25-3983 |
2 |
29.99 |
6011********1061 |
01564P |
11/15/2019 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
001223 |
11/15/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
049474 |
11/15/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2110 |
152715 |
11/15/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
072107 |
11/15/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
072107 |
11/15/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
152711 |
11/15/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
183082 |
11/15/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
275705 |
11/15/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
001740 |
11/15/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
275706 |
11/15/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
172617 |
11/15/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9128 |
275707 |
11/15/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01587R |
11/15/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
65.99 |
5175********8584 |
182216 |
11/15/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
043967 |
11/15/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
152910 |
11/15/2019 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********6549 |
275708 |
11/15/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
072107 |
11/15/2019 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
172713 |
11/15/2019 |
| MARTINEZ, RAFAEL |
25-2020 |
2 |
29.00 |
4000********4675 |
677167 |
11/15/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
072107 |
11/15/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
050356 |
11/15/2019 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
037193 |
11/15/2019 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********7030 |
275709 |
11/15/2019 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
172715 |
11/15/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
275710 |
11/15/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
142617 |
11/15/2019 |
| MEDINA, LUIS |
25-3984 |
2 |
29.99 |
4365********5996 |
275711 |
11/15/2019 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
172717 |
11/15/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
082107 |
11/15/2019 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
4100********1926 |
70536B |
11/15/2019 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4003********8119 |
03850B |
11/15/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
052434 |
11/15/2019 |
| MENDEZ, VICTOR |
25-7301 |
2 |
29.00 |
4815********6573 |
172818 |
11/15/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
275712 |
11/15/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
275713 |
11/15/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********7704 |
890661 |
11/15/2019 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
03859C |
11/15/2019 |
| MILLAN, JOSHUA |
25-3194 |
2 |
29.99 |
4366********2845 |
026005 |
11/15/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
021236 |
11/15/2019 |
| MILLS, STEPHEN |
25-3142 |
2 |
35.99 |
4342********1572 |
057012 |
11/15/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
045065 |
11/15/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
028943 |
11/15/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
05026D |
11/15/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01576Z |
11/15/2019 |
| NUNEZ, MANUEL |
25-9406 |
2 |
25.00 |
4347********6949 |
092107 |
11/15/2019 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
275714 |
11/15/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
070898 |
11/15/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
072799 |
11/15/2019 |
| OLSON, ERIC |
25-3836 |
2 |
68.00 |
5403********5846 |
435067 |
11/15/2019 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
03875C |
11/15/2019 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********2531 |
172313 |
11/15/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********2687 |
092107 |
11/15/2019 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
009817 |
11/15/2019 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********4691 |
172317 |
11/15/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
322294 |
11/15/2019 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********6486 |
275715 |
11/15/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
018995 |
11/15/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
618072 |
11/15/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
275717 |
11/15/2019 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
5178********2882 |
060550 |
11/15/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
481709 |
11/15/2019 |
| PEREZ, ALISON |
25-2110 |
2 |
39.00 |
5178********8399 |
03893P |
11/15/2019 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
275716 |
11/15/2019 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
275718 |
11/15/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
5424********5748 |
53583B |
11/15/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
152011 |
11/15/2019 |
| QUINTERO, MONIQUE |
25-2138 |
2 |
25.00 |
4342********9718 |
088871 |
11/15/2019 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
030281 |
11/15/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********7580 |
172415 |
11/15/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
70912G |
11/15/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
275719 |
11/15/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
002107 |
11/15/2019 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
03909D |
11/15/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
002107 |
11/15/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
625998 |
11/15/2019 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
275720 |
11/15/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
077831 |
11/15/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
002107 |
11/15/2019 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********1900 |
076111 |
11/15/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
013358 |
11/15/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
172513 |
11/15/2019 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
087548 |
11/15/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
122717 |
11/15/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
017887 |
11/15/2019 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********0764 |
003701 |
11/15/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********7956 |
275721 |
11/15/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
054931 |
11/15/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
031463 |
11/15/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
079077 |
11/15/2019 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
275723 |
11/15/2019 |
| RODRIGUEZ, IVAN |
25-6979 |
2 |
39.00 |
4695********4218 |
03913A |
11/15/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
275722 |
11/15/2019 |
| RODRIGUEZ, MAGDALENA |
25-2139 |
2 |
29.00 |
4347********2158 |
002107 |
11/15/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********0038 |
002107 |
11/15/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
275724 |
11/15/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
036806 |
11/15/2019 |
| RUBALCAVA, MICHELLE |
25-3645 |
2 |
35.99 |
4366********4902 |
015528 |
11/15/2019 |
| SALCEDO, HILDA |
25-2072 |
2 |
25.00 |
5421********2133 |
861431 |
11/15/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
275726 |
11/15/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01546R |
11/15/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
275727 |
11/15/2019 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
023099 |
11/15/2019 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
002107 |
11/15/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
002107 |
11/15/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
275729 |
11/15/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
012107 |
11/15/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
275728 |
11/15/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
03934G |
11/15/2019 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
000988 |
11/15/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
146959 |
11/15/2019 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
132012 |
11/15/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4003********5530 |
03937B |
11/15/2019 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
08663D |
11/15/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015447 |
11/15/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
085060 |
11/15/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
132018 |
11/15/2019 |
| TAVERA, JASMIN |
25-2136 |
2 |
34.00 |
4231********2485 |
017785 |
11/15/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
012107 |
11/15/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
172814 |
11/15/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
012107 |
11/15/2019 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********0487 |
012107 |
11/15/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
192513 |
11/15/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015519 |
11/15/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
142713 |
11/15/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
012107 |
11/15/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
275730 |
11/15/2019 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
005515 |
11/15/2019 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
275731 |
11/15/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
014664 |
11/15/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
003687 |
11/15/2019 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********5798 |
020619 |
11/15/2019 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
062131 |
11/15/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015984 |
11/15/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
275732 |
11/15/2019 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
021634 |
11/15/2019 |
| ZAVALA, SERGIO |
25-2096 |
2 |
58.00 |
4815********3910 |
142817 |
11/15/2019 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
015465 |
11/15/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
275733 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 26 |
MasterCard |
924.94 |
| 292 |
Visa |
10041.57 |
| 6 |
Discover |
180.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11315.50 |