Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
032616 |
12/16/2019 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
033895 |
12/16/2019 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
084109 |
12/16/2019 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
062607 |
12/16/2019 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
062607 |
12/16/2019 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
062607 |
12/16/2019 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
112563 |
12/16/2019 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
062607 |
12/16/2019 |
| ALVAREZ-PEREZ, JULIO |
25-3970 |
2 |
29.00 |
4736********8511 |
062607 |
12/16/2019 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
20.00 |
4342********7095 |
078125 |
12/16/2019 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
062607 |
12/16/2019 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
062607 |
12/16/2019 |
| ANTONES, RICARDO |
25-2065 |
2 |
29.99 |
5115********4947 |
242931 |
12/16/2019 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4342********1851 |
031365 |
12/16/2019 |
| ARANA, LILIA |
25-C1190 |
2 |
20.00 |
4347********5854 |
062607 |
12/16/2019 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
142766 |
12/16/2019 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
142860 |
12/16/2019 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********9960 |
263814 |
12/16/2019 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
05336C |
12/16/2019 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
03957C |
12/16/2019 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
053100 |
12/16/2019 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
028578 |
12/16/2019 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
112865 |
12/16/2019 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
112867 |
12/16/2019 |
| AVILES, JORGE |
25-9685 |
2 |
29.00 |
5175********1063 |
122164 |
12/16/2019 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
263815 |
12/16/2019 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
665238 |
12/16/2019 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********3393 |
112963 |
12/16/2019 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
142963 |
12/16/2019 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
017967 |
12/16/2019 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
112967 |
12/16/2019 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
016580 |
12/16/2019 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
02446C |
12/16/2019 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4100********9338 |
21808A |
12/16/2019 |
| BLACKMAN, JOHN |
25-SS0168 |
2 |
20.00 |
4147********0446 |
09409C |
12/16/2019 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4815********5467 |
122164 |
12/16/2019 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
098216 |
12/16/2019 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
40744W |
12/16/2019 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
263816 |
12/16/2019 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
066836 |
12/16/2019 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
072607 |
12/16/2019 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
03933D |
12/16/2019 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
168044 |
12/16/2019 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
263817 |
12/16/2019 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
112063 |
12/16/2019 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
090867 |
12/16/2019 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
084239 |
12/16/2019 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
072607 |
12/16/2019 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
100461 |
12/16/2019 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
263818 |
12/16/2019 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
263819 |
12/16/2019 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01622R |
12/16/2019 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
10.00 |
4342********9734 |
003075 |
12/16/2019 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
042985 |
12/16/2019 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
072607 |
12/16/2019 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
263820 |
12/16/2019 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
072607 |
12/16/2019 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
081980 |
12/16/2019 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
019255 |
12/16/2019 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9249 |
112167 |
12/16/2019 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
043252 |
12/16/2019 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
263821 |
12/16/2019 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
162861 |
12/16/2019 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
21988C |
12/16/2019 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
606162 |
12/16/2019 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
026302 |
12/16/2019 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********8893 |
065665 |
12/16/2019 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
09443D |
12/16/2019 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
09447D |
12/16/2019 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
09444D |
12/16/2019 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
09447C |
12/16/2019 |
| DIAZ, JEHU |
25-3937 |
2 |
29.00 |
4365********3062 |
263822 |
12/16/2019 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
007076 |
12/16/2019 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
057857 |
12/16/2019 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
41147P |
12/16/2019 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********9946 |
029700 |
12/16/2019 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
065559 |
12/16/2019 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
22072D |
12/16/2019 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
263823 |
12/16/2019 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
084093 |
12/16/2019 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
263824 |
12/16/2019 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
040461 |
12/16/2019 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
016121 |
12/16/2019 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
064037 |
12/16/2019 |
| FELIX, FRANCISCO |
25-9400 |
2 |
58.00 |
4342********6210 |
077346 |
12/16/2019 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
041911 |
12/16/2019 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
017939 |
12/16/2019 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
25.00 |
5128********0755 |
226699 |
12/16/2019 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
226698 |
12/16/2019 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********9437 |
014211 |
12/16/2019 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
093918 |
12/16/2019 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
263825 |
12/16/2019 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
263826 |
12/16/2019 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
09463A |
12/16/2019 |
| FLORES, JANET |
25-9333 |
2 |
29.00 |
4347********9868 |
082607 |
12/16/2019 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
010715 |
12/16/2019 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4427********8110 |
132785 |
12/16/2019 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
19.50 |
4833********0773 |
082607 |
12/16/2019 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
014586 |
12/16/2019 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
013829 |
12/16/2019 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
263827 |
12/16/2019 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********3058 |
027970 |
12/16/2019 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
016674 |
12/16/2019 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********7635 |
263828 |
12/16/2019 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9644 |
073883 |
12/16/2019 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
092607 |
12/16/2019 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********7460 |
092607 |
12/16/2019 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
323611 |
12/16/2019 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
132263 |
12/16/2019 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
263829 |
12/16/2019 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********1353 |
263830 |
12/16/2019 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********3346 |
017077 |
12/16/2019 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
07698D |
12/16/2019 |
| GONZALEZ, FRANCISCO |
25-9687 |
2 |
52.00 |
4365********3969 |
263831 |
12/16/2019 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
098255 |
12/16/2019 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
162867 |
12/16/2019 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
016626 |
12/16/2019 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
081502 |
12/16/2019 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
016630 |
12/16/2019 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********5881 |
06455D |
12/16/2019 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
092607 |
12/16/2019 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
076428 |
12/16/2019 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
09487C |
12/16/2019 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
125680 |
12/16/2019 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
263832 |
12/16/2019 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
09494D |
12/16/2019 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
132463 |
12/16/2019 |
| GUERRERO, ERIK |
25-2175 |
2 |
36.99 |
4231********7579 |
024866 |
12/16/2019 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
092607 |
12/16/2019 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
263833 |
12/16/2019 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
627928 |
12/16/2019 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
092607 |
12/16/2019 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********2311 |
057447 |
12/16/2019 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********9978 |
081440 |
12/16/2019 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********9234 |
092607 |
12/16/2019 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
25.00 |
4365********8675 |
263834 |
12/16/2019 |
| HERNANDEZ, JOSE |
25-9642 |
2 |
29.00 |
4815********1163 |
132563 |
12/16/2019 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
016106 |
12/16/2019 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
263835 |
12/16/2019 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
002607 |
12/16/2019 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********5347 |
002607 |
12/16/2019 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01611R |
12/16/2019 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
043940 |
12/16/2019 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
016887 |
12/16/2019 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
065609 |
12/16/2019 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
263837 |
12/16/2019 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
263838 |
12/16/2019 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
210474 |
12/16/2019 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
066268 |
12/16/2019 |
| JIMENIZ, ISABEL |
25-3447 |
2 |
29.99 |
4815********5404 |
132462 |
12/16/2019 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
041431 |
12/16/2019 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
037412 |
12/16/2019 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
263839 |
12/16/2019 |
| KINDT, NICHOLAS |
25-3454 |
2 |
29.00 |
4366********8608 |
000460 |
12/16/2019 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
09519C |
12/16/2019 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
132868 |
12/16/2019 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
09519D |
12/16/2019 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
090606 |
12/16/2019 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
769009 |
12/16/2019 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
09525D |
12/16/2019 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
263840 |
12/16/2019 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
01054P |
12/16/2019 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
263842 |
12/16/2019 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
016180 |
12/16/2019 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3325 |
263841 |
12/16/2019 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
002607 |
12/16/2019 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
096272 |
12/16/2019 |
| LOPEZ, ALONDRA |
25-3868 |
2 |
29.00 |
4342********1465 |
002044 |
12/16/2019 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4888********5349 |
07487A |
12/16/2019 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
056902 |
12/16/2019 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
004612 |
12/16/2019 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
132666 |
12/16/2019 |
| LOPEZ, MARISOL |
25-2067 |
2 |
29.00 |
4342********1173 |
062720 |
12/16/2019 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
152269 |
12/16/2019 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
084116 |
12/16/2019 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
056787 |
12/16/2019 |
| MACIAS, JOCELYN |
25-3983 |
2 |
29.99 |
6011********1061 |
01660P |
12/16/2019 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
001261 |
12/16/2019 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
041922 |
12/16/2019 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2110 |
152467 |
12/16/2019 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
012607 |
12/16/2019 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
012607 |
12/16/2019 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
152563 |
12/16/2019 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
144669 |
12/16/2019 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
263844 |
12/16/2019 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
075271 |
12/16/2019 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
263845 |
12/16/2019 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********2523 |
152665 |
12/16/2019 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9128 |
263846 |
12/16/2019 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01632R |
12/16/2019 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
65.99 |
5175********8584 |
132969 |
12/16/2019 |
| MARTINEZ, AURORA |
25-8420 |
2 |
34.00 |
4342********5141 |
039362 |
12/16/2019 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
152669 |
12/16/2019 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********6549 |
263847 |
12/16/2019 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
012607 |
12/16/2019 |
| MARTINEZ, RAFAEL |
25-2020 |
2 |
29.00 |
4000********4675 |
872693 |
12/16/2019 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
012607 |
12/16/2019 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
095182 |
12/16/2019 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
027324 |
12/16/2019 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********7030 |
263848 |
12/16/2019 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
152763 |
12/16/2019 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
263849 |
12/16/2019 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
152769 |
12/16/2019 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
152767 |
12/16/2019 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
012607 |
12/16/2019 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4003********8119 |
09564B |
12/16/2019 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
010936 |
12/16/2019 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
263850 |
12/16/2019 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
263851 |
12/16/2019 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********7704 |
893757 |
12/16/2019 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
098282 |
12/16/2019 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
09566C |
12/16/2019 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
086461 |
12/16/2019 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
093485 |
12/16/2019 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
35.00 |
4342********0983 |
040144 |
12/16/2019 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
00036D |
12/16/2019 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01602Z |
12/16/2019 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
042565 |
12/16/2019 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
086642 |
12/16/2019 |
| OLSON, ERIC |
25-3836 |
2 |
68.00 |
5403********5846 |
058300 |
12/16/2019 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
09583C |
12/16/2019 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********2531 |
162160 |
12/16/2019 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********2687 |
022607 |
12/16/2019 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
083394 |
12/16/2019 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
309226 |
12/16/2019 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********6486 |
263852 |
12/16/2019 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
048510 |
12/16/2019 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
233180 |
12/16/2019 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
263853 |
12/16/2019 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
825566 |
12/16/2019 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
263855 |
12/16/2019 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
263854 |
12/16/2019 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
055255 |
12/16/2019 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
5424********5748 |
42620B |
12/16/2019 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
102460 |
12/16/2019 |
| QUINTERO, MONIQUE |
25-2138 |
2 |
25.00 |
4342********9718 |
009889 |
12/16/2019 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
010219 |
12/16/2019 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********7580 |
172061 |
12/16/2019 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
23184G |
12/16/2019 |
| RAMIREZ-GUTIERR, PABLO |
25-3568 |
2 |
34.00 |
4365********9168 |
263856 |
12/16/2019 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
032607 |
12/16/2019 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
09604D |
12/16/2019 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
032607 |
12/16/2019 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
769010 |
12/16/2019 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
263857 |
12/16/2019 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
080329 |
12/16/2019 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
032607 |
12/16/2019 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********1900 |
097945 |
12/16/2019 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
041390 |
12/16/2019 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
102666 |
12/16/2019 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
001464 |
12/16/2019 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
102760 |
12/16/2019 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
085701 |
12/16/2019 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********9746 |
263858 |
12/16/2019 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
013176 |
12/16/2019 |
| RODRIGUEZ, CRYSTAL |
25-6205 |
2 |
9.99 |
4366********1007 |
020346 |
12/16/2019 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
081966 |
12/16/2019 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
263859 |
12/16/2019 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********2200 |
012780 |
12/16/2019 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
263861 |
12/16/2019 |
| RODRIGUEZ, MAGDALENA |
25-2139 |
2 |
29.00 |
4347********2158 |
042607 |
12/16/2019 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********0038 |
032607 |
12/16/2019 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
263860 |
12/16/2019 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
078306 |
12/16/2019 |
| SALCEDO, HILDA |
25-2072 |
2 |
25.00 |
5421********2133 |
860769 |
12/16/2019 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
263862 |
12/16/2019 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01692R |
12/16/2019 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
263863 |
12/16/2019 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
017827 |
12/16/2019 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
042607 |
12/16/2019 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
042607 |
12/16/2019 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
263864 |
12/16/2019 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
042607 |
12/16/2019 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
263865 |
12/16/2019 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
09632G |
12/16/2019 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
015266 |
12/16/2019 |
| SOLORIO-GUTIERR, LUIS |
25-2173 |
2 |
29.99 |
4365********1405 |
263866 |
12/16/2019 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
169917 |
12/16/2019 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
142361 |
12/16/2019 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4003********5530 |
09638B |
12/16/2019 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
07064D |
12/16/2019 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
016261 |
12/16/2019 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
035672 |
12/16/2019 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
142369 |
12/16/2019 |
| TAVERA, JASMIN |
25-2136 |
2 |
34.00 |
4231********2485 |
026443 |
12/16/2019 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
042607 |
12/16/2019 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
142560 |
12/16/2019 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
042607 |
12/16/2019 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********0487 |
042607 |
12/16/2019 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
142564 |
12/16/2019 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
016203 |
12/16/2019 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
172462 |
12/16/2019 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
042607 |
12/16/2019 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
263867 |
12/16/2019 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
014145 |
12/16/2019 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
263868 |
12/16/2019 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
013896 |
12/16/2019 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
003483 |
12/16/2019 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********3104 |
064565 |
12/16/2019 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
062655 |
12/16/2019 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
016993 |
12/16/2019 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
263869 |
12/16/2019 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
033721 |
12/16/2019 |
| ZARAGOZA, PATRICIA |
25-2030 |
2 |
29.99 |
5178********0010 |
09662Z |
12/16/2019 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
016766 |
12/16/2019 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
263870 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 24 |
MasterCard |
810.94 |
| 272 |
Visa |
9121.65 |
| 5 |
Discover |
146.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10247.58 |