Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
9 |
39.00 |
4060********7640 |
05241C |
11/20/2019 |
| ABREGO, LETICIA |
25-9530 |
9 |
58.00 |
4815********5531 |
144556 |
11/20/2019 |
| AGUILAR, MARIBEL |
25-3972 |
9 |
39.00 |
4347********3809 |
074510 |
11/20/2019 |
| AGUIRRE, MARTHA |
25-2014 |
9 |
39.00 |
4342********6253 |
041663 |
11/20/2019 |
| ALVAREZ, LUIS |
25-2047 |
9 |
117.00 |
4707********6216 |
094507 |
11/20/2019 |
| ALVAREZ, ROSALVA |
25-3051 |
9 |
35.00 |
4342********9221 |
032998 |
11/20/2019 |
| AMBRIZ, JULIO |
25-3063 |
9 |
35.00 |
4342********2288 |
087161 |
11/20/2019 |
| ANDRADE, ADRIANA |
25-8479 |
9 |
29.00 |
4815********8517 |
174857 |
11/20/2019 |
| ANGUIANO, WENDY |
25-8389 |
9 |
29.00 |
4347********6846 |
094510 |
11/20/2019 |
| ANTONES, RICARDO |
25-2065 |
9 |
39.00 |
5115********4947 |
242909 |
11/20/2019 |
| ARANA, EDUARDO |
25-3909 |
9 |
39.00 |
5178********1897 |
033411 |
11/20/2019 |
| AREVALO, JHOVANI |
25-8889 |
9 |
29.00 |
4815********0620 |
104256 |
11/20/2019 |
| ARRIAGA, JOSE |
25-3967 |
9 |
39.00 |
4411********6928 |
004510 |
11/20/2019 |
| AVALOS, JHONNY |
25-8427 |
9 |
29.00 |
4342********8355 |
081205 |
11/20/2019 |
| AVILA, CARMEN |
25-2056 |
9 |
39.00 |
4366********1712 |
031043 |
11/20/2019 |
| BACON, SHANIA |
25-3380 |
9 |
35.00 |
4365********9114 |
592408 |
11/20/2019 |
| BAEZ, JAIRO |
25-2086 |
9 |
39.00 |
4342********0798 |
037234 |
11/20/2019 |
| BALDERAS, JIMMY |
25-9932 |
9 |
35.00 |
5421********4099 |
995030 |
11/20/2019 |
| BANUELOS, JANISSA |
25-9953 |
9 |
35.00 |
4815********3393 |
104755 |
11/20/2019 |
| BANUELOS, RAUL |
25-3521 |
9 |
35.00 |
5175********1708 |
144252 |
11/20/2019 |
| BANUELOS, RICHARD RJ |
25-2035 |
9 |
39.00 |
4400********9384 |
09102B |
11/20/2019 |
| BARRERA, JEFRE |
25-8913 |
9 |
29.00 |
4342********0020 |
022065 |
11/20/2019 |
| BASULTO, MARIA |
25-3470 |
9 |
35.00 |
4815********0188 |
124557 |
11/20/2019 |
| BECERRA, JOSE |
25-9501 |
9 |
29.00 |
4815********5540 |
124658 |
11/20/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
9 |
70.00 |
4815********5467 |
174355 |
11/20/2019 |
| BOJORQUEZ, CARLOS |
25-3923 |
9 |
39.00 |
4815********4810 |
174357 |
11/20/2019 |
| BRAVIN, JASON |
25-3922 |
9 |
39.00 |
4347********9061 |
034510 |
11/20/2019 |
| BRAVO, MARIE |
25-3464 |
9 |
35.00 |
4833********5201 |
044510 |
11/20/2019 |
| BRITO, JAIME |
25-3971 |
9 |
39.00 |
4833********1839 |
044510 |
11/20/2019 |
| CALDERON, VALENTIN |
25-3928 |
9 |
39.00 |
4815********5562 |
144659 |
11/20/2019 |
| CAMARENA, MARGARITA |
25-3904 |
9 |
39.00 |
4342********8697 |
066332 |
11/20/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
9 |
29.00 |
4365********8674 |
592409 |
11/20/2019 |
| CAMPOS, JUAN |
25-9845 |
9 |
35.00 |
4342********7642 |
034733 |
11/20/2019 |
| CANCINO, VERONICA |
25-2083 |
9 |
39.00 |
4943********6898 |
540108 |
11/20/2019 |
| CARMONA, LUPE |
25-8584 |
9 |
35.00 |
4833********9063 |
054510 |
11/20/2019 |
| CARRILLO, GLARIS |
25-9539 |
9 |
29.00 |
4347********3738 |
054510 |
11/20/2019 |
| CASTILLO, JOSE |
25-3078 |
9 |
35.00 |
4342********5107 |
048265 |
11/20/2019 |
| CASTILLO, MIGUEL |
25-8834 |
9 |
116.00 |
4833********3508 |
064510 |
11/20/2019 |
| CAZARES, ELIZABETH |
25-7347 |
9 |
29.00 |
4815********6608 |
154552 |
11/20/2019 |
| CEJA, ABEL |
25-3918 |
9 |
39.00 |
4342********7263 |
076182 |
11/20/2019 |
| CEJA, MIGUEL |
25-9897 |
9 |
70.00 |
4365********8532 |
592410 |
11/20/2019 |
| CERMENO, ERENDIRA |
25-3443 |
9 |
35.00 |
4365********0186 |
592411 |
11/20/2019 |
| CHACON, ANDREA |
25-3891 |
9 |
39.00 |
4833********0758 |
074510 |
11/20/2019 |
| CHANATI, MOUNIKA |
25-C1220 |
9 |
39.00 |
6011********1537 |
02073R |
11/20/2019 |
| CHANDLER, DAVID |
25-2059 |
9 |
39.00 |
4366********5815 |
009073 |
11/20/2019 |
| CHAVEZ, ANTHONY |
25-3071 |
9 |
35.00 |
4815********2343 |
154857 |
11/20/2019 |
| CHURCH, DIANNE |
25-7398 |
9 |
29.00 |
4365********6764 |
592412 |
11/20/2019 |
| CONTRERAS, BRITTNEY |
25-2074 |
9 |
39.00 |
4833********5798 |
084510 |
11/20/2019 |
| COOPER, TRISTAN |
25-2075 |
9 |
39.00 |
3795*******2009 |
167433 |
11/20/2019 |
| CORDOVA, LUIS |
25-3912 |
9 |
39.00 |
4365********5029 |
592413 |
11/20/2019 |
| CORNEJO, ESTEBAN |
25-3881 |
9 |
39.00 |
4365********6415 |
592414 |
11/20/2019 |
| CORRAL, TOMAS |
25-3942 |
9 |
39.00 |
4147********9158 |
05588D |
11/20/2019 |
| CORTES, ALICIA |
25-2039 |
9 |
39.00 |
4833********6759 |
094510 |
11/20/2019 |
| CORTES, MARIA |
25-2038 |
9 |
39.00 |
4342********2343 |
017658 |
11/20/2019 |
| COUNCIL, CARL |
25-2026 |
9 |
39.00 |
4744********9249 |
174553 |
11/20/2019 |
| DA SILVA, AUSTIN |
25-3439 |
9 |
35.00 |
4365********8105 |
592415 |
11/20/2019 |
| DAVALES, DANIEL |
25-3925 |
9 |
39.00 |
4833********5045 |
004510 |
11/20/2019 |
| DE LA ROSA, YARA |
25-3985 |
9 |
39.00 |
4815********4264 |
174657 |
11/20/2019 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
9 |
39.00 |
5403********1802 |
536142 |
11/20/2019 |
| DELGADO, ELVIA |
25-3033 |
9 |
35.00 |
4266********2869 |
05649A |
11/20/2019 |
| DHESI, MANJIT |
25-7474 |
9 |
58.00 |
4266********2250 |
05667C |
11/20/2019 |
| DIAZ, JEHU |
25-3937 |
9 |
39.00 |
4365********3062 |
592420 |
11/20/2019 |
| ESPINO, ELVA |
25-9552 |
9 |
29.00 |
4342********0825 |
085067 |
11/20/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
9 |
29.00 |
4342********8555 |
010247 |
11/20/2019 |
| ESPINOZA, ALFA |
25-3407 |
9 |
35.00 |
4833********0418 |
024510 |
11/20/2019 |
| ESPINOZA, SOFIA |
25-3091 |
9 |
35.00 |
4100********0183 |
70114D |
11/20/2019 |
| ESPINOZA, VERONICA |
25-3965 |
9 |
39.00 |
4365********8345 |
592421 |
11/20/2019 |
| ESQUEDA, ALEX |
25-3425 |
9 |
35.00 |
4342********7839 |
061338 |
11/20/2019 |
| ESQUEDA, SALVADOR |
25-9927 |
9 |
35.00 |
4342********5661 |
043671 |
11/20/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
9 |
35.00 |
4342********3423 |
064654 |
11/20/2019 |
| ESTRADA, JUAN |
25-2042 |
9 |
39.00 |
4365********6187 |
592422 |
11/20/2019 |
| ESTUPINAN, TERESITA |
25-3993 |
9 |
39.00 |
4465********8525 |
020311 |
11/20/2019 |
| FELIX, JULIO |
25-3462 |
9 |
35.00 |
4744********5848 |
164254 |
11/20/2019 |
| FERNANDEZ, BRITNI |
25-2051 |
9 |
78.00 |
4815********3731 |
164258 |
11/20/2019 |
| FERNANDEZ, ISAAC |
25-3927 |
9 |
78.00 |
5128********0755 |
518492 |
11/20/2019 |
| FERNANDEZ, JAIME |
25-7550 |
9 |
39.00 |
5111********7073 |
518494 |
11/20/2019 |
| FERNANDEZ, VANESSA |
25-3949 |
9 |
39.00 |
4815********1228 |
184157 |
11/20/2019 |
| FERRO, ARMANDO |
25-2028 |
9 |
39.00 |
4342********9437 |
019560 |
11/20/2019 |
| FERRO, FERNANDO |
25-9934 |
9 |
35.00 |
4342********8058 |
004294 |
11/20/2019 |
| FINNEY, DEBRA |
25-8377 |
9 |
29.00 |
4365********2705 |
592423 |
11/20/2019 |
| FLORES, CHRISTIAN |
25-3459 |
9 |
35.00 |
4347********8860 |
064510 |
11/20/2019 |
| FLORES, FERNANDO |
25-3534 |
9 |
35.00 |
4365********4530 |
592424 |
11/20/2019 |
| FLORES, NICOLE |
25-3468 |
9 |
35.00 |
4342********6611 |
016872 |
11/20/2019 |
| FUENTES, OSCAR |
25-2044 |
9 |
39.00 |
4365********3869 |
592425 |
11/20/2019 |
| GABRIEL, ISIDRO |
25-3978 |
9 |
39.00 |
4342********0680 |
051976 |
11/20/2019 |
| GAILLARD, AMANI |
25-3884 |
9 |
39.00 |
5424********9083 |
460031 |
11/20/2019 |
| GALVEZ, ALEX |
25-3035 |
9 |
35.00 |
4342********3977 |
074074 |
11/20/2019 |
| GALVEZ, ALICIA |
25-3003 |
9 |
35.00 |
4833********1103 |
084510 |
11/20/2019 |
| GALVEZ, GUADALUPE |
25-3021 |
9 |
35.00 |
4366********0016 |
009827 |
11/20/2019 |
| GARCIA, ARACELI |
25-3951 |
9 |
117.00 |
4342********5234 |
084341 |
11/20/2019 |
| GARCIA, ARIANA |
25-3032 |
9 |
35.00 |
4342********9707 |
027673 |
11/20/2019 |
| GARCIA, EMMANUEL |
25-3056 |
9 |
35.00 |
4400********6321 |
03944B |
11/20/2019 |
| GARCIA, GUADALUPE |
25-3917 |
9 |
39.00 |
4815********6180 |
144052 |
11/20/2019 |
| GARCIA, JEANETTE |
25-9981 |
9 |
35.00 |
4347********3441 |
094510 |
11/20/2019 |
| GARCIA, JUAN |
25-3990 |
9 |
39.00 |
4342********3058 |
000276 |
11/20/2019 |
| GARCIA, MARCOS |
25-3458 |
9 |
35.00 |
4003********2121 |
05892B |
11/20/2019 |
| GARCIA, RAFAEL |
25-9911 |
9 |
35.00 |
4259********4165 |
063124 |
11/20/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
9 |
35.00 |
4342********9644 |
080288 |
11/20/2019 |
| GAVILANEZ, JELDER |
25-2003 |
9 |
39.00 |
5178********0421 |
05915Z |
11/20/2019 |
| GAYTAN, ALICIA |
25-2068 |
9 |
39.00 |
4833********7460 |
004510 |
11/20/2019 |
| GOMEZ, LAMBERTO |
25-3890 |
9 |
39.00 |
4342********2499 |
024671 |
11/20/2019 |
| GONZALES, VANESSA |
25-3541 |
9 |
35.00 |
4365********3938 |
592427 |
11/20/2019 |
| GONZALES, VIJUII |
25-3363 |
9 |
35.00 |
4365********7715 |
592428 |
11/20/2019 |
| GONZALEZ, ADOLFO |
25-3547 |
9 |
35.00 |
4815********9110 |
194454 |
11/20/2019 |
| GONZALEZ, CAROL |
25-9960 |
9 |
70.00 |
4342********8455 |
020740 |
11/20/2019 |
| GONZALEZ, LILIANA |
25-3907 |
9 |
39.00 |
4640********9079 |
05950D |
11/20/2019 |
| GONZALEZ, PERLA |
25-3477 |
9 |
35.00 |
4815********6574 |
164155 |
11/20/2019 |
| GOWEN, NICOLE |
25-3560 |
9 |
35.00 |
4039********2067 |
001994 |
11/20/2019 |
| GRANVILLE, MALAIKA |
25-3885 |
9 |
39.00 |
4403********9346 |
852788 |
11/20/2019 |
| GREEN, JOHN |
25-8388 |
9 |
29.00 |
4147********5881 |
03392D |
11/20/2019 |
| GROO, MARK |
25-9494 |
9 |
29.00 |
4365********9808 |
592429 |
11/20/2019 |
| GUERRERO, JENNIFER |
25-3934 |
9 |
39.00 |
4833********2170 |
034510 |
11/20/2019 |
| GUERRERO, JULIAN |
25-3974 |
9 |
39.00 |
4365********1955 |
592430 |
11/20/2019 |
| GULLMAN, ANDREW |
25-2012 |
9 |
39.00 |
5312********5367 |
104856 |
11/20/2019 |
| GUTIERREZ, FELIX |
25-9514 |
9 |
29.00 |
4833********8278 |
034510 |
11/20/2019 |
| GUTIERREZ, YESENIA |
25-3998 |
9 |
39.00 |
4465********9394 |
020567 |
11/20/2019 |
| HARO, GUADALUPE |
25-3920 |
9 |
39.00 |
4833********8202 |
044510 |
11/20/2019 |
| HEINRICHS, RYAN |
25-2055 |
9 |
39.00 |
4211********3571 |
06040C |
11/20/2019 |
| HEREDIA, ANA |
25-9520 |
9 |
29.00 |
4365********0779 |
592431 |
11/20/2019 |
| HERNANDEZ, ANTONIO |
25-4869 |
9 |
29.00 |
4342********7199 |
009699 |
11/20/2019 |
| HERNANDEZ, DANIEL |
25-2024 |
9 |
39.00 |
4427********9234 |
054510 |
11/20/2019 |
| HERNANDEZ, ELIZABETH |
25-9592 |
9 |
29.00 |
4365********1983 |
592432 |
11/20/2019 |
| HERNANDEZ, LESLIE |
25-3392 |
9 |
35.00 |
4342********0454 |
036376 |
11/20/2019 |
| HERNANDEZ, RAFAEL |
25-2091 |
9 |
39.00 |
4342********6212 |
078049 |
11/20/2019 |
| HERNANDEZ, SERGIO |
25-2008 |
9 |
39.00 |
4815********6004 |
194853 |
11/20/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
9 |
29.00 |
4365********2872 |
592433 |
11/20/2019 |
| HERRERA, EISBAIN |
25-3485 |
9 |
35.00 |
4447********1132 |
020834 |
11/20/2019 |
| HURTADO, AMERICA |
25-3924 |
9 |
78.00 |
4342********7152 |
082302 |
11/20/2019 |
| IERMINI, MELVIDA |
25-3444 |
9 |
35.00 |
4465********8145 |
020851 |
11/20/2019 |
| ISLAS, JORGE |
25-3077 |
9 |
35.00 |
4833********1789 |
064510 |
11/20/2019 |
| JACUINDE, JOSE |
25-2069 |
9 |
39.00 |
4365********9276 |
592435 |
11/20/2019 |
| JARQUIN, SAIDI |
25-9972 |
9 |
35.00 |
4833********7224 |
074510 |
11/20/2019 |
| JIMENEZ, MIREYA |
25-3391 |
9 |
35.00 |
4342********0367 |
082687 |
11/20/2019 |
| JIMENEZ, RICARDO |
25-9875 |
9 |
35.00 |
4342********9419 |
028773 |
11/20/2019 |
| JIMENIZ, ISABEL |
25-3447 |
9 |
35.00 |
4815********5404 |
164557 |
11/20/2019 |
| JUAREZ, ENRIQUE |
25-2021 |
9 |
39.00 |
5175********7446 |
194153 |
11/20/2019 |
| JUAREZ, GUILLERMO |
25-3461 |
9 |
35.00 |
4147********6393 |
06155C |
11/20/2019 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
9 |
35.00 |
4003********9977 |
06162B |
11/20/2019 |
| KAJISA, KEVIN |
25-3994 |
9 |
39.00 |
4365********8947 |
592437 |
11/20/2019 |
| KANZLER, JAMES |
25-3448 |
9 |
35.00 |
4342********3794 |
066412 |
11/20/2019 |
| KANZLER, LAURISA |
25-3446 |
9 |
35.00 |
4342********1854 |
043393 |
11/20/2019 |
| KELLEY, CHUCK |
25-3940 |
9 |
78.00 |
4266********9119 |
06171B |
11/20/2019 |
| KORBA, TINA |
25-2087 |
9 |
39.00 |
4342********2628 |
060297 |
11/20/2019 |
| LAMBAREN, CINDY |
25-3479 |
9 |
35.00 |
4815********5903 |
184550 |
11/20/2019 |
| LARSEN, YOLANDA |
25-9929 |
9 |
105.00 |
4342********6318 |
068540 |
11/20/2019 |
| LONGORIA, BRIANA |
25-3906 |
9 |
39.00 |
4365********5426 |
592438 |
11/20/2019 |
| LOPEZ, ELLIE |
25-2058 |
9 |
39.00 |
4465********7550 |
020711 |
11/20/2019 |
| LOPEZ, ESTANISLAO |
25-8541 |
9 |
78.00 |
4888********5349 |
05040A |
11/20/2019 |
| LOPEZ, MARISOL |
25-2067 |
9 |
39.00 |
4342********1173 |
015647 |
11/20/2019 |
| LOZANO, AXEL |
25-3991 |
9 |
39.00 |
4342********8645 |
078974 |
11/20/2019 |
| LYNCH, SHERI |
25-3933 |
9 |
78.00 |
4365********6035 |
592439 |
11/20/2019 |
| MABALOT, ADRIAN |
25-3943 |
9 |
39.00 |
4465********9147 |
020105 |
11/20/2019 |
| MACIAS, ALEJANDRO |
25-3045 |
9 |
35.00 |
4085********1066 |
549247 |
11/20/2019 |
| MACIAS, JOCELYN |
25-3983 |
9 |
39.00 |
6011********1061 |
02005P |
11/20/2019 |
| MADUENO, JOSUE |
25-9991 |
9 |
35.00 |
5178********1234 |
030115 |
11/20/2019 |
| MAGALLON, CECILIA |
25-2049 |
9 |
117.00 |
4100********9935 |
83222B |
11/20/2019 |
| MARKOE, MICHELLE |
25-9488 |
9 |
29.00 |
4365********4790 |
592440 |
11/20/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
9 |
29.00 |
4815********2523 |
104353 |
11/20/2019 |
| MARQUEZ, IRMA |
25-3084 |
9 |
35.00 |
4342********6923 |
022268 |
11/20/2019 |
| MARTA, ELIJAH |
25-2062 |
9 |
39.00 |
4833********4630 |
014510 |
11/20/2019 |
| MARTINEZ, ABEL |
25-3008 |
9 |
35.00 |
4347********5370 |
014510 |
11/20/2019 |
| MARTINEZ, ALEX |
25-3098 |
9 |
35.00 |
6011********8715 |
02083R |
11/20/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
9 |
39.00 |
5175********8584 |
164759 |
11/20/2019 |
| MARTINEZ, AURORA |
25-8420 |
9 |
29.00 |
4342********5141 |
050487 |
11/20/2019 |
| MARTINEZ, JACLYN |
25-3438 |
9 |
35.00 |
4815********1769 |
104551 |
11/20/2019 |
| MARTINEZ, LUIS |
25-3486 |
9 |
35.00 |
4833********6248 |
024510 |
11/20/2019 |
| MARTINEZ, LUPE |
25-3006 |
9 |
35.00 |
4833********2861 |
024510 |
11/20/2019 |
| MARTINEZ, MOISES |
25-9912 |
9 |
35.00 |
4815********4831 |
154156 |
11/20/2019 |
| MARTINEZ, RAFAEL |
25-2020 |
9 |
39.00 |
4000********4675 |
445751 |
11/20/2019 |
| MARTINEZ, RICARDO |
25-7489 |
9 |
58.00 |
4815********8987 |
154254 |
11/20/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
9 |
105.00 |
4342********4943 |
050957 |
11/20/2019 |
| MATA, JUANA |
25-2036 |
9 |
39.00 |
4342********0662 |
036765 |
11/20/2019 |
| MATA, MARIA |
25-2037 |
9 |
39.00 |
4365********7030 |
592441 |
11/20/2019 |
| MATA, ROGELIO |
25-9885 |
9 |
35.00 |
4342********5571 |
054724 |
11/20/2019 |
| MEACHAM, DAVID |
25-3384 |
9 |
35.00 |
4365********9599 |
592442 |
11/20/2019 |
| MEDINA, VANESSA |
25-9863 |
9 |
35.00 |
4266********6873 |
06299C |
11/20/2019 |
| MENDEZ, EDUARDO |
25-3992 |
9 |
39.00 |
4815********8605 |
154652 |
11/20/2019 |
| MENDEZ, JONATHAN |
25-9980 |
9 |
35.00 |
4833********4408 |
034510 |
11/20/2019 |
| MENDEZ, RUBEN |
25-3538 |
9 |
35.00 |
4060********3044 |
06309C |
11/20/2019 |
| MENDOZA, ALDAHIR |
25-3901 |
9 |
39.00 |
4365********7685 |
592443 |
11/20/2019 |
| MENDOZA, ALEJANDRO |
25-3435 |
9 |
35.00 |
5424********6933 |
71463B |
11/20/2019 |
| MENDOZA, IVETTE |
25-3101 |
9 |
70.00 |
4365********7912 |
592444 |
11/20/2019 |
| MENDOZA, NOEMI |
25-9874 |
9 |
35.00 |
5409********1044 |
030203 |
11/20/2019 |
| MILJANICH, KERRI |
25-2013 |
9 |
39.00 |
4388********9078 |
06326C |
11/20/2019 |
| MONROY, BIANCA |
25-3526 |
9 |
35.00 |
4833********9257 |
044510 |
11/20/2019 |
| MONTANEZ, MAYRA |
25-3366 |
9 |
35.00 |
4815********6301 |
164150 |
11/20/2019 |
| MORALES, JULIE |
25-3065 |
9 |
70.00 |
4833********0339 |
044510 |
11/20/2019 |
| MORAN, LINDORA |
25-3522 |
9 |
35.00 |
4388********1326 |
06343D |
11/20/2019 |
| MUNOZ, MAGALI |
25-2053 |
9 |
39.00 |
4833********4471 |
044510 |
11/20/2019 |
| NAVA, ALBERT |
25-3457 |
9 |
35.00 |
4365********0549 |
592445 |
11/20/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
9 |
35.00 |
4400********5623 |
02790D |
11/20/2019 |
| NAVARRO, FRANCESCA |
25-C1216 |
9 |
70.00 |
4342********6327 |
074695 |
11/20/2019 |
| NIEVES, CASANDRA |
25-3401 |
9 |
35.00 |
4736********6725 |
054510 |
11/20/2019 |
| OLIVARES, JESSICA |
25-9561 |
9 |
29.00 |
4342********4301 |
007542 |
11/20/2019 |
| ORDONEZ-RIVAS, YADIRA |
25-3960 |
9 |
39.00 |
4815********6512 |
174457 |
11/20/2019 |
| ORNELAS, CARLOS |
25-3980 |
9 |
39.00 |
4815********2531 |
104951 |
11/20/2019 |
| ORTIZ, BRENDA |
25-2005 |
9 |
39.00 |
4465********4633 |
020007 |
11/20/2019 |
| ORTIZ, LIZETTE |
25-2015 |
9 |
39.00 |
4365********6486 |
592446 |
11/20/2019 |
| PASCUA, LAURA |
25-3456 |
9 |
35.00 |
4365********0753 |
592447 |
11/20/2019 |
| PEREZ JR, HECTOR |
25-3411 |
9 |
35.00 |
4365********3818 |
592448 |
11/20/2019 |
| PEREZ, JOSE |
25-2046 |
9 |
39.00 |
5178********3467 |
030297 |
11/20/2019 |
| PLACENCIA, LINDA |
25-3988 |
9 |
39.00 |
4365********0733 |
592450 |
11/20/2019 |
| RAMIREZ, ADRIANNA |
25-2045 |
9 |
39.00 |
4347********8377 |
064510 |
11/20/2019 |
| RAMIREZ, EDUARDO |
25-2084 |
9 |
39.00 |
4342********0125 |
041287 |
11/20/2019 |
| RAMIREZ, LIDIA |
25-3408 |
9 |
35.00 |
4342********2773 |
097892 |
11/20/2019 |
| RAMIREZ, MARK |
25-3915 |
9 |
39.00 |
4736********0169 |
064510 |
11/20/2019 |
| RAYGOZA, ZAIDA |
25-2016 |
9 |
39.00 |
4147********6084 |
06425D |
11/20/2019 |
| RETANA, JUANITA |
25-3039 |
9 |
70.00 |
4833********8725 |
074510 |
11/20/2019 |
| REYES, RETLY-MEI |
25-3875 |
9 |
39.00 |
4815********5156 |
194955 |
11/20/2019 |
| ROBERTS, JANICE |
25-9500 |
9 |
29.00 |
4147********2062 |
06434D |
11/20/2019 |
| ROCHA, ALEXIA |
25-9939 |
9 |
35.00 |
4342********3375 |
068745 |
11/20/2019 |
| ROCHA, ELENA |
25-3079 |
9 |
35.00 |
4815********0190 |
184250 |
11/20/2019 |
| ROCHA, JAIRO |
25-9538 |
9 |
29.00 |
4815********0839 |
194959 |
11/20/2019 |
| ROCHA, JUAN |
25-9524 |
9 |
29.00 |
4342********7451 |
037605 |
11/20/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
9 |
29.00 |
4365********7956 |
592451 |
11/20/2019 |
| RODRIGUEZ, ESDRAS ISAAC |
25-2004 |
9 |
39.00 |
4342********4870 |
028461 |
11/20/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
9 |
35.00 |
4365********3686 |
592452 |
11/20/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
9 |
70.00 |
4833********0038 |
084510 |
11/20/2019 |
| RONDA, JOSE |
25-3080 |
9 |
35.00 |
4833********7946 |
084510 |
11/20/2019 |
| RUELAS, JOSE |
25-3913 |
9 |
39.00 |
4342********7750 |
086022 |
11/20/2019 |
| RUVALCABA, JOSHUA |
25-2009 |
9 |
39.00 |
4815********6601 |
104755 |
11/20/2019 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
9 |
29.00 |
4342********4380 |
035305 |
11/20/2019 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
9 |
35.00 |
4342********9350 |
057610 |
11/20/2019 |
| SALAZAR, MARTINA |
25-2071 |
9 |
39.00 |
4342********0924 |
060669 |
11/20/2019 |
| SALCIDO, RAYMOND |
25-3064 |
9 |
35.00 |
6011********0644 |
02032R |
11/20/2019 |
| SALDIVAR, ROSIE |
25-3947 |
9 |
39.00 |
4147********8592 |
06492C |
11/20/2019 |
| SALGADO, ANDRES |
25-3518 |
9 |
140.00 |
4037********4209 |
900254 |
11/20/2019 |
| SALGADO, JOHN |
25-3892 |
9 |
39.00 |
4147********6931 |
06501D |
11/20/2019 |
| SANCHEZ, PATRICIA |
25-3956 |
9 |
39.00 |
4342********3675 |
094095 |
11/20/2019 |
| SANTOS, MANUEL |
25-9951 |
9 |
105.00 |
4815********1912 |
104951 |
11/20/2019 |
| SANTOS, PAUL |
25-3902 |
9 |
39.00 |
4366********2045 |
019828 |
11/20/2019 |
| SCARBROUGH, CLARA |
25-3397 |
9 |
35.00 |
4365********2214 |
592453 |
11/20/2019 |
| SERRANO, ERNEST |
25-8496 |
9 |
58.00 |
4365********5683 |
592454 |
11/20/2019 |
| SHENKER, SCOTT |
25-8400 |
9 |
58.00 |
4388********5623 |
06519D |
11/20/2019 |
| SILVA, MELISSA |
25-3921 |
9 |
39.00 |
4815********4334 |
104959 |
11/20/2019 |
| SORIANO, ALEX |
25-3069 |
9 |
35.00 |
4266********3567 |
06525C |
11/20/2019 |
| SOTO, MELANIE |
25-3930 |
9 |
39.00 |
4815********4481 |
114157 |
11/20/2019 |
| SOWERSBY, YVONNE |
25-8395 |
9 |
29.00 |
4147********6116 |
06534D |
11/20/2019 |
| STAKA, SANDRA |
25-9926 |
9 |
35.00 |
4342********7017 |
016107 |
11/20/2019 |
| STEELE, DAVID |
25-3903 |
9 |
39.00 |
4366********3525 |
015246 |
11/20/2019 |
| STIEF, NEAL |
25-3905 |
9 |
39.00 |
4479********9252 |
592455 |
11/20/2019 |
| SUMANO, JOSE |
25-3374 |
9 |
70.00 |
4342********8648 |
049835 |
11/20/2019 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
9 |
39.00 |
4612********8159 |
074551 |
11/20/2019 |
| TOSCANO, DARLENE |
25-3976 |
9 |
39.00 |
4347********0487 |
014510 |
11/20/2019 |
| URZUA, ALEJANDRA |
25-3022 |
9 |
35.00 |
4342********3457 |
002727 |
11/20/2019 |
| URZUA, KIMBERLY |
25-3023 |
9 |
35.00 |
4342********9801 |
028166 |
11/20/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
9 |
35.00 |
4365********5217 |
592456 |
11/20/2019 |
| VALERIO, ALONZO |
25-2031 |
9 |
39.00 |
5409********2597 |
030514 |
11/20/2019 |
| VASQUEZ, JUAN |
25-3057 |
9 |
35.00 |
4342********2681 |
002750 |
11/20/2019 |
| VAZQUEZ, IVAN |
25-9959 |
9 |
35.00 |
4365********9436 |
592459 |
11/20/2019 |
| VELASCO, GEORGE |
25-3963 |
9 |
39.00 |
4365********5474 |
592458 |
11/20/2019 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
9 |
35.00 |
4943********5200 |
625668 |
11/20/2019 |
| VICTOR, CHARITY |
25-3376 |
9 |
35.00 |
4366********7011 |
024964 |
11/20/2019 |
| VIDALES, ANDREA |
25-3089 |
9 |
35.00 |
4833********6867 |
024510 |
11/20/2019 |
| VIORATO, FLORENTINO |
25-3969 |
9 |
39.00 |
4342********5798 |
041535 |
11/20/2019 |
| WAKEFIELD, G.P. |
25-3962 |
9 |
39.00 |
5403********5409 |
094553 |
11/20/2019 |
| WISE, JACOB |
25-3049 |
9 |
35.00 |
4342********5136 |
023103 |
11/20/2019 |
| ZAMORA, JOANNA |
25-8831 |
9 |
29.00 |
4465********3363 |
020072 |
11/20/2019 |
| ZAMORA, OSCAR |
25-7478 |
9 |
29.00 |
4365********4397 |
592460 |
11/20/2019 |
| ZUMARAN, CHRIS |
25-9899 |
9 |
35.00 |
4365********2999 |
592461 |
11/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 18 |
MasterCard |
721.00 |
| 237 |
Visa |
9746.00 |
| 4 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10654.00 |