Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ANDREW |
2G-105459 |
1 |
37.88 |
4266********4649 |
08358C |
01/02/2019 |
| ACOSTA, ANDREA |
2G-106269 |
1 |
57.35 |
5269********9861 |
356011 |
01/02/2019 |
| ADAMS, ERNEST |
2G-103982 |
1 |
64.94 |
5108********0851 |
070621 |
01/02/2019 |
| AGUIRRE, CONNIE |
2G-102236 |
1 |
21.64 |
4342********9109 |
068235 |
01/02/2019 |
| AHERN-PIERREUSE, SILVIA |
2G-106413 |
1 |
30.30 |
5152********1436 |
627542 |
01/02/2019 |
| ALANIZ, NORA |
2G-106180 |
1 |
48.70 |
4465********2366 |
002846 |
01/02/2019 |
| ALANIZ-SENDEJO, MATTHEW |
2G-106543 |
1 |
38.96 |
4610********0457 |
020608 |
01/02/2019 |
| ALBA, JESSE |
2G-105485 |
1 |
37.88 |
4264********2246 |
02368B |
01/02/2019 |
| ALEX, ALYSSA |
2G-106299 |
1 |
30.30 |
4833********5301 |
020608 |
01/02/2019 |
| ALPEYEV, ANDREY |
2G-104869 |
1 |
61.69 |
3795*******2009 |
181911 |
01/02/2019 |
| AMMERMAN, DUANE |
2G-105408 |
1 |
30.30 |
4054********9331 |
070612 |
01/02/2019 |
| ANDREWS, KENNETH |
2G-105879 |
1 |
62.18 |
4586********5996 |
H76914 |
01/02/2019 |
| BAIER, SANDRA |
2G-105246 |
1 |
34.63 |
4342********7972 |
017444 |
01/02/2019 |
| BALTIERRA, STEVEN |
2G-105348 |
1 |
43.29 |
5269********3864 |
356012 |
01/02/2019 |
| BARCENAS, LETICIA |
2G-105426 |
1 |
32.46 |
4342********4337 |
020692 |
01/02/2019 |
| BARNES, KAM |
2G-106519 |
1 |
21.64 |
4157********6975 |
070529 |
01/02/2019 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
007553 |
01/02/2019 |
| BARRERA, STEVEN |
2G-103768 |
1 |
43.29 |
3767*******1064 |
166053 |
01/02/2019 |
| BAZALDUA, PABLO |
2G-104969 |
1 |
54.11 |
5269********5729 |
356016 |
01/02/2019 |
| BENTON, STEPHEN |
2G-105907 |
1 |
43.29 |
4744********6311 |
160168 |
01/02/2019 |
| BETTS, ALBERT |
2G-105746 |
1 |
75.76 |
4266********4257 |
08390D |
01/02/2019 |
| BLUDAU, ROBERT |
2G-104665 |
1 |
32.46 |
4574********7128 |
H73922 |
01/02/2019 |
| BOWMAN, AMBER |
2G-104882 |
1 |
37.88 |
5269********5921 |
356017 |
01/02/2019 |
| BOWMAN, JEREMY |
2G-105243 |
1 |
30.30 |
5269********9668 |
356018 |
01/02/2019 |
| BRADY, ERIC |
2G-105653 |
1 |
32.46 |
4054********2510 |
070613 |
01/02/2019 |
| BROWN, CHASE |
2G-105877 |
1 |
43.29 |
4342********4764 |
006650 |
01/02/2019 |
| BURNEY, MARSHA |
2G-104977 |
1 |
32.46 |
5269********1832 |
356019 |
01/02/2019 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4610********0607 |
030608 |
01/02/2019 |
| CALVERT, CHRIS |
2G-101907 |
1 |
43.29 |
4342********7725 |
068484 |
01/02/2019 |
| CAMPOS, ADRIANNA |
2G-104925 |
1 |
32.46 |
4110********0566 |
049721 |
01/02/2019 |
| CAPRA, CLARISSA |
2G-103808 |
1 |
53.22 |
5275********5202 |
100668 |
01/02/2019 |
| CARDENAS, CHRISTOPHER |
2G-105162 |
1 |
108.24 |
4342********5857 |
037713 |
01/02/2019 |
| CARLTON, RUBY |
2G-103620 |
1 |
48.70 |
4610********2907 |
030608 |
01/02/2019 |
| CARTER, BECKY |
2G-106057 |
1 |
57.35 |
4229********8189 |
B76430 |
01/02/2019 |
| CARTER, LINDA |
2G-105845 |
1 |
64.40 |
4342********6075 |
042824 |
01/02/2019 |
| CASTANEDA, GLORIA |
2G-104147 |
1 |
32.46 |
4342********9356 |
027378 |
01/02/2019 |
| CASTANEDA, NATHANAEL |
2G-105389 |
1 |
32.46 |
4342********9356 |
027378 |
01/02/2019 |
| CASTRO, KATINKA |
2G-104244 |
1 |
28.00 |
4610********3190 |
030608 |
01/02/2019 |
| CATOE, CHRISTOPHER |
2G-105847 |
1 |
43.29 |
5198********3200 |
631089 |
01/02/2019 |
| CISNEROS, GABRIELLA |
2G-104315 |
1 |
37.88 |
4610********6348 |
030608 |
01/02/2019 |
| CONNELL, MARSHAL |
2G-104897 |
1 |
40.59 |
4342********8975 |
034313 |
01/02/2019 |
| CONTRERAS, ANTHONY |
2G-103503 |
1 |
64.93 |
5269********5666 |
356021 |
01/02/2019 |
| CONTRERAS, SAMUEL |
2G-105572 |
1 |
37.88 |
5178********5070 |
08422Z |
01/02/2019 |
| COPELAND, JOSHUA |
2G-104832 |
1 |
32.46 |
4342********0404 |
005610 |
01/02/2019 |
| COX, NICHOL |
2G-104941 |
1 |
64.40 |
4271********0125 |
031035 |
01/02/2019 |
| DAHLEN, KELLY |
2G-106186 |
1 |
86.59 |
4229********0888 |
B79347 |
01/02/2019 |
| DEL BASQUE, JOANNA |
2G-106402 |
1 |
62.77 |
5269********1754 |
356022 |
01/02/2019 |
| DELEON, ADRIAN |
2G-104956 |
1 |
32.46 |
4342********9062 |
043334 |
01/02/2019 |
| DETERDING, LISA |
2G-104779 |
1 |
30.30 |
4147********3095 |
08428C |
01/02/2019 |
| DIETRICH, ALLEN |
2G-104627 |
1 |
37.88 |
4342********4194 |
035170 |
01/02/2019 |
| DODSON, PRESTON |
2G-101461 |
1 |
27.05 |
5269********3419 |
356023 |
01/02/2019 |
| DOMINGUEZ, EZEQUIEL |
2G-105033 |
1 |
64.93 |
4610********1226 |
040608 |
01/02/2019 |
| DONAHUE, PATRICK |
2G-105970 |
1 |
39.88 |
4000********1057 |
495404 |
01/02/2019 |
| DONER, PATTI |
2G-105464 |
1 |
43.29 |
4147********8646 |
08432C |
01/02/2019 |
| DURAN, IMELDA |
2G-106480 |
1 |
75.76 |
4342********6269 |
062311 |
01/02/2019 |
| EDMONDSON, MARTY |
2G-105254 |
1 |
32.46 |
4342********8367 |
089263 |
01/02/2019 |
| EPPS, CALVIN |
2G-105850 |
1 |
54.10 |
4147********0513 |
08436D |
01/02/2019 |
| ESPINOSA, CRISTIAN |
2G-106220 |
1 |
35.71 |
4342********9953 |
009907 |
01/02/2019 |
| ESPINOZA, EDWARD |
2G-105474 |
1 |
54.11 |
5269********3845 |
356027 |
01/02/2019 |
| ESPINOZA, TERESA |
2G-106363 |
1 |
37.88 |
4342********2343 |
031769 |
01/02/2019 |
| FAIRCHILD, JOSHUA |
2G-104818 |
1 |
32.46 |
5346********9449 |
661484 |
01/02/2019 |
| FERGUSON, JERAMY |
2G-106989 |
1 |
34.63 |
4157********2765 |
070531 |
01/02/2019 |
| FERNANDEZ, STEPHANIE |
2G-106028 |
1 |
36.79 |
4342********0343 |
074186 |
01/02/2019 |
| FLORES, DEANNA |
2G-106411 |
1 |
43.29 |
4342********1970 |
000095 |
01/02/2019 |
| FLORES, JAMES |
2G-106099 |
1 |
43.29 |
4610********7448 |
040608 |
01/02/2019 |
| FLORES, JASON |
2G-105980 |
1 |
43.29 |
3792*******3003 |
122826 |
01/02/2019 |
| FRIAS, JOE |
2G-101738 |
1 |
54.11 |
5178********7214 |
08453Z |
01/02/2019 |
| GAITAN, ALYSSA |
2G-104953 |
1 |
29.77 |
4342********2679 |
010267 |
01/02/2019 |
| GALLEGOS, CHRIS |
2G-104044 |
1 |
32.46 |
4610********4533 |
050608 |
01/02/2019 |
| GALLO, URVANO |
2G-105501 |
1 |
27.05 |
4610********9040 |
050608 |
01/02/2019 |
| GALVEZ, MARIA |
2G-105774 |
1 |
36.79 |
5346********1208 |
66152B |
01/02/2019 |
| GARCIA - ALMARA, MANUEL |
2G-105974 |
1 |
31.17 |
4342********4819 |
094172 |
01/02/2019 |
| GARCIA, CYNTHIA |
2G-106972 |
1 |
48.29 |
4342********2075 |
057855 |
01/02/2019 |
| GARCIA, ISRAEL |
2G-105648 |
1 |
27.06 |
5269********2046 |
355966 |
01/02/2019 |
| GARCIA, KARLA |
2G-105934 |
1 |
43.29 |
4342********7779 |
073795 |
01/02/2019 |
| GARCIA, STEFANI |
2G-104840 |
1 |
27.05 |
5269********8051 |
356029 |
01/02/2019 |
| GARCIA, WILL |
2G-106321 |
1 |
43.29 |
5333********8756 |
084643 |
01/02/2019 |
| GARZA, ADOLFO |
2G-106081 |
1 |
62.77 |
4342********0810 |
001804 |
01/02/2019 |
| GERLAND, LINDSAY |
2G-105307 |
1 |
27.05 |
6011********1576 |
00200R |
01/02/2019 |
| GILKEY, RHEA |
2G-106529 |
1 |
37.88 |
4447********3024 |
002385 |
01/02/2019 |
| GLOMB, MEGAN |
2G-104961 |
1 |
32.46 |
4342********1060 |
018044 |
01/02/2019 |
| GONZALES, ANGELA |
2G-106281 |
1 |
34.63 |
4610********4226 |
050608 |
01/02/2019 |
| GONZALES, FRANCISCO |
2G-105785 |
1 |
30.30 |
5269********5346 |
356032 |
01/02/2019 |
| GONZALES, FRANCISCO |
2G-103869 |
1 |
37.89 |
4157********6688 |
070532 |
01/02/2019 |
| GONZALES, MICHAEL |
2G-106420 |
1 |
38.96 |
4574********1377 |
H74576 |
01/02/2019 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5269********5584 |
356035 |
01/02/2019 |
| GOODMAN, GARY |
2G-105890 |
1 |
37.88 |
5318********5426 |
083440 |
01/02/2019 |
| GUADARRAMA, ASHLEY |
2G-106289 |
1 |
57.36 |
4400********5847 |
07030D |
01/02/2019 |
| GUTIEREZ, ALMA |
2G-105788 |
1 |
53.36 |
5269********9397 |
356037 |
01/02/2019 |
| GUTIERREZ, MARIA |
2G-106408 |
1 |
34.63 |
4610********2213 |
060608 |
01/02/2019 |
| GUTIERREZ-MORRI, HECTOR |
2G-106590 |
1 |
37.88 |
5269********1732 |
356038 |
01/02/2019 |
| GUZMAN, ERIKA |
2G-106076 |
1 |
34.63 |
4342********7357 |
024362 |
01/02/2019 |
| HALL, ANTHONY |
2G-106096 |
1 |
40.88 |
4432********4766 |
028065 |
01/02/2019 |
| HALSTEAD, ADAM |
2G-106412 |
1 |
29.22 |
5269********9879 |
356041 |
01/02/2019 |
| HALTERMANN, CHRISTIAN |
2G-105398 |
1 |
43.29 |
4744********3906 |
100964 |
01/02/2019 |
| HAMILTON, ANTHONY |
2G-106073 |
1 |
48.29 |
4266********4728 |
08483A |
01/02/2019 |
| HANSON, CASEY |
2G-105901 |
1 |
32.46 |
4357********4872 |
470103 |
01/02/2019 |
| HATAWAY, HOUSTON |
2G-106465 |
1 |
40.04 |
4610********0630 |
060608 |
01/02/2019 |
| HEARON, MATTHEW |
2G-105739 |
1 |
34.63 |
5466********4277 |
08496Z |
01/02/2019 |
| HERNANDEZ, AARON |
2G-106484 |
1 |
30.30 |
4342********9234 |
065805 |
01/02/2019 |
| HERNANDEZ, NICHOLAS |
2G-103885 |
1 |
37.89 |
4054********6176 |
070616 |
01/02/2019 |
| HERNANDEZ, SAMUEL |
2G-106206 |
1 |
41.45 |
5275********0073 |
110269 |
01/02/2019 |
| HERNANDEZ, VIVIAN |
2G-101920 |
1 |
54.11 |
4610********8115 |
060608 |
01/02/2019 |
| HETHCOCK, DAVID |
2G-106483 |
1 |
43.29 |
4229********5378 |
B75021 |
01/02/2019 |
| JACKSON, JESSE |
2G-106049 |
1 |
48.70 |
6011********1256 |
00219R |
01/02/2019 |
| JAQUEZ, DOMINIQUE |
2G-106568 |
1 |
30.30 |
5269********5116 |
356044 |
01/02/2019 |
| JARAMILLO, JAMES |
2G-106113 |
1 |
32.46 |
5178********4784 |
08505Z |
01/02/2019 |
| JASKOLSKI, NICKOLAS |
2G-106372 |
1 |
43.29 |
3723*******2016 |
105798 |
01/02/2019 |
| JASO, PAMELA |
2G-101266 |
1 |
19.84 |
5178********8228 |
08513Z |
01/02/2019 |
| JIMENEZ, IRIS |
2G-WEB863521 |
1 |
48.70 |
5269********3381 |
356045 |
01/02/2019 |
| JIMENEZ, JOE |
2G-105849 |
1 |
54.10 |
5114********6638 |
312140 |
01/02/2019 |
| JOHNSON, ANTHONY |
2G-105827 |
1 |
36.79 |
5275********1588 |
180661 |
01/02/2019 |
| JOHNSON, RUSSELL |
2G-103930 |
1 |
27.05 |
5148********9023 |
08515Y |
01/02/2019 |
| JONES, ADAM |
2G-106426 |
1 |
43.29 |
4157********9860 |
070533 |
01/02/2019 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
46.54 |
5269********5440 |
356048 |
01/02/2019 |
| KASH, LAURI |
2G-106263 |
1 |
84.42 |
4157********8103 |
070533 |
01/02/2019 |
| KEMPER, BRANDT |
2G-106488 |
1 |
39.63 |
5424********8049 |
46765P |
01/02/2019 |
| KYLE, NORMA |
2G-105873 |
1 |
30.30 |
5424********0409 |
46793P |
01/02/2019 |
| LAWSON, JAY |
2G-106344 |
1 |
60.60 |
3790*******1003 |
148813 |
01/02/2019 |
| LEDESMA, CARI |
2G-105620 |
1 |
62.77 |
4610********8844 |
070608 |
01/02/2019 |
| LOPEZ, ANN |
2G-101584 |
1 |
21.64 |
4465********8109 |
002948 |
01/02/2019 |
| LOPEZ, CHRISTIAN |
2G-105766 |
1 |
32.46 |
4054********2322 |
070617 |
01/02/2019 |
| LOPEZ, ELISABET |
2G-105924 |
1 |
37.88 |
5275********6477 |
110560 |
01/02/2019 |
| LOPEZ, ELOY |
2G-106421 |
1 |
30.30 |
5432********6468 |
661754 |
01/02/2019 |
| LOZOYA, CARLOS |
2G-106035 |
1 |
70.35 |
4465********6009 |
002967 |
01/02/2019 |
| MALDONADO, EMILIO |
2G-104288 |
1 |
86.60 |
5107********3721 |
300957 |
01/02/2019 |
| MARIN, MARIA |
2G-104479 |
1 |
34.63 |
4147********2771 |
08527C |
01/02/2019 |
| MARTINEZ, CJ |
2G-106585 |
1 |
34.63 |
4157********8431 |
070534 |
01/02/2019 |
| MARTINEZ, LEONEL |
2G-106583 |
1 |
81.19 |
4342********6471 |
040467 |
01/02/2019 |
| MARTINEZ, RENE |
2G-102161 |
1 |
21.64 |
4342********3779 |
014852 |
01/02/2019 |
| MATLOCK, SHANNON |
2G-105937 |
1 |
98.48 |
5178********4651 |
08541P |
01/02/2019 |
| MAY, JASMIN |
2G-106044 |
1 |
43.29 |
4586********5440 |
H75008 |
01/02/2019 |
| MCGEHEE, SHARON |
2G-101641 |
1 |
48.69 |
6011********6658 |
00239R |
01/02/2019 |
| MEDINA, CARLOS |
2G-104748 |
1 |
32.46 |
4465********7164 |
002972 |
01/02/2019 |
| MEDINA, GEARDO |
2G-105446 |
1 |
27.05 |
4610********9850 |
070608 |
01/02/2019 |
| MEINKE, LAUREN |
2G-105326 |
1 |
43.29 |
6011********5431 |
00261R |
01/02/2019 |
| MENDEZ, JOSE |
2G-104787 |
1 |
37.88 |
4342********4124 |
016084 |
01/02/2019 |
| MENDOZA, CARLOS |
2G-105627 |
1 |
34.63 |
4610********6756 |
080608 |
01/02/2019 |
| MILES, JEFFERY |
2G-104279 |
1 |
32.46 |
4744********1608 |
130766 |
01/02/2019 |
| MITCHELL, DESMOND |
2G-106335 |
1 |
37.88 |
4347********5550 |
080608 |
01/02/2019 |
| MORENO, CHRISTIAN |
2G-106552 |
1 |
37.88 |
4610********2034 |
080608 |
01/02/2019 |
| MORENO, CLAUDIA |
2G-105197 |
1 |
27.05 |
4054********8209 |
070618 |
01/02/2019 |
| MORENO, RANDY |
2G-105912 |
1 |
27.05 |
4157********5781 |
070534 |
01/02/2019 |
| MOSS, JUDY |
2G-105361 |
1 |
54.11 |
4342********0240 |
091177 |
01/02/2019 |
| MOYARGA, LAURA |
2G-106417 |
1 |
40.32 |
4342********9786 |
082800 |
01/02/2019 |
| MUSICK, DYLAN |
2G-105453 |
1 |
32.46 |
5269********8906 |
356049 |
01/02/2019 |
| NATERA, ANA |
2G-106462 |
1 |
43.29 |
4737********5614 |
089780 |
01/02/2019 |
| NINO, EVELYN |
2G-105823 |
1 |
75.76 |
4342********7385 |
002735 |
01/02/2019 |
| NZABIMANA, ONESIME |
2G-105537 |
1 |
43.29 |
4054********2144 |
070618 |
01/02/2019 |
| ORTIZ, ESTHER |
2G-106121 |
1 |
32.46 |
4342********3030 |
087075 |
01/02/2019 |
| OSORIO, EMMA |
2G-104371 |
1 |
75.78 |
5269********7136 |
356057 |
01/02/2019 |
| PADILLA, LEONARD |
2G-101617 |
1 |
27.05 |
4157********2767 |
070535 |
01/02/2019 |
| PALAFOX, MARGARITA |
2G-105972 |
1 |
106.06 |
4248********1315 |
041268 |
01/02/2019 |
| PASTOR, ERIC |
2G-105612 |
1 |
34.63 |
4744********2636 |
110064 |
01/02/2019 |
| PAUL, JAMES |
2G-106200 |
1 |
37.88 |
4366********0332 |
023290 |
01/02/2019 |
| PAYNE, ANTHONY |
2G-105853 |
1 |
36.79 |
4552********3609 |
H74361 |
01/02/2019 |
| PEARSON, SKYLAR |
2G-105697 |
1 |
43.29 |
4157********0589 |
070535 |
01/02/2019 |
| PEREZ, CARLA |
2G-104282 |
1 |
27.00 |
4054********6064 |
070618 |
01/02/2019 |
| PEREZ, VANESSA |
2G-106370 |
1 |
62.88 |
4342********2573 |
082791 |
01/02/2019 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
6011********9197 |
00272R |
01/02/2019 |
| PHINNEY, SAMANTHA |
2G-104741 |
1 |
27.05 |
4744********9516 |
170468 |
01/02/2019 |
| POSSELT, JOSHUA |
2G-105862 |
1 |
37.88 |
4744********3511 |
110066 |
01/02/2019 |
| PRESTON, DANIEL |
2G-104916 |
1 |
32.46 |
5178********4663 |
08584Z |
01/02/2019 |
| PUENTE, RAMON |
2G-106538 |
1 |
37.88 |
4342********4498 |
090671 |
01/02/2019 |
| Pennington, Dustin |
2G-106555 |
1 |
48.29 |
4610********6524 |
090608 |
01/02/2019 |
| RABAGO, JUAN |
2G-105518 |
1 |
34.63 |
4342********7687 |
095262 |
01/02/2019 |
| RAGUSIN, KATIE |
2G-106386 |
1 |
43.29 |
4342********1763 |
022853 |
01/02/2019 |
| RAMIREZ, CELESTE |
2G-105753 |
1 |
34.63 |
4342********3042 |
047905 |
01/02/2019 |
| RAMIREZ, MISAEL |
2G-105170 |
1 |
67.09 |
5269********2188 |
356059 |
01/02/2019 |
| RAMIREZ, VERONICA |
2G-105084 |
1 |
28.13 |
4054********2030 |
070619 |
01/02/2019 |
| RAMOS, ERIN |
2G-104299 |
1 |
40.04 |
4060********1604 |
090608 |
01/02/2019 |
| RAMOS, JOHN |
2G-106080 |
1 |
43.29 |
4229********6972 |
B75018 |
01/02/2019 |
| RAMOS, JOSE |
2G-106974 |
1 |
34.63 |
4342********6413 |
006886 |
01/02/2019 |
| RAMOS, SAVANNAH |
2G-105921 |
1 |
75.76 |
5269********8732 |
356060 |
01/02/2019 |
| RASHAD, MIKAL |
2G-103743 |
1 |
27.05 |
4147********1474 |
08588C |
01/02/2019 |
| REED, CHET |
2G-105964 |
1 |
32.46 |
4624********7416 |
776659 |
01/02/2019 |
| RIVERA, JONATHAN |
2G-106256 |
1 |
34.63 |
5269********0063 |
356061 |
01/02/2019 |
| RIVERA, MARGARITA |
2G-106598 |
1 |
37.88 |
4147********3910 |
08594C |
01/02/2019 |
| ROBERTS, TAURIN |
2G-106554 |
1 |
34.63 |
4670********8203 |
339143 |
01/02/2019 |
| RODRIGUEZ, TINA |
2G-106565 |
1 |
30.30 |
4342********2378 |
020261 |
01/02/2019 |
| RODRIGUIZ, ALFREDO |
2G-105535 |
1 |
21.64 |
4342********7422 |
085215 |
01/02/2019 |
| ROMAN, MARISSA |
2G-104551 |
1 |
32.46 |
4342********0564 |
015918 |
01/02/2019 |
| ROMO, DIONICO |
2G-104293 |
1 |
27.00 |
4342********2224 |
082676 |
01/02/2019 |
| ROMO, GUADALUPE |
2G-106467 |
1 |
7.00 |
4342********2224 |
018954 |
01/02/2019 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
40.92 |
4695********8121 |
08606B |
01/02/2019 |
| ROUSE, MARTIN |
2G-104656 |
1 |
27.00 |
4147********0461 |
08603C |
01/02/2019 |
| RUIZ, FELIITAS |
2G-105122 |
1 |
46.48 |
4342********9551 |
011574 |
01/02/2019 |
| SAENZ JR, JUAN |
2G-106273 |
1 |
63.85 |
5269********1719 |
356066 |
01/02/2019 |
| SAENZ, AMY |
2G-105133 |
1 |
48.70 |
4342********6613 |
095910 |
01/02/2019 |
| SALAZAR-VILLANU, SERGIO |
2G-106019 |
1 |
27.00 |
4342********2224 |
082676 |
01/02/2019 |
| SALINAS, XAVIER |
2G-105638 |
1 |
43.29 |
5269********8567 |
356065 |
01/02/2019 |
| SANCHEZ, CRYSTAL |
2G-105221 |
1 |
37.88 |
4744********1189 |
170768 |
01/02/2019 |
| SANCHEZ, SERGIO |
2G-106066 |
1 |
100.76 |
4427********8183 |
000608 |
01/02/2019 |
| SANDERS, VANESSA |
2G-105770 |
1 |
40.79 |
5146********1626 |
45C00C |
01/02/2019 |
| SANTOYO, PATRICIA |
2G-104904 |
1 |
56.28 |
4054********3223 |
070620 |
01/02/2019 |
| SAUCEDO, SANDRA |
2G-105671 |
1 |
27.05 |
4157********5000 |
070537 |
01/02/2019 |
| SAWYER, SHAY |
2G-105961 |
1 |
35.71 |
4147********6002 |
08622C |
01/02/2019 |
| SEGURA, MARISSA |
2G-106316 |
1 |
34.63 |
5269********5309 |
356067 |
01/02/2019 |
| SEITZ, WILLIAM |
2G-105364 |
1 |
27.05 |
4147********0324 |
08619C |
01/02/2019 |
| SELLMAN, JACOB |
2G-105286 |
1 |
37.89 |
5463********3712 |
08628P |
01/02/2019 |
| SENTIES, DANIEL |
2G-104139 |
1 |
32.48 |
5269********3613 |
356074 |
01/02/2019 |
| SHORT, DUSTIN |
2G-106261 |
1 |
37.88 |
4356********8271 |
100461 |
01/02/2019 |
| SIFUENTES, DANIEL |
2G-106604 |
1 |
40.88 |
4054********0407 |
070620 |
01/02/2019 |
| SILVAS, CHRISTOPHER |
2G-106605 |
1 |
34.63 |
5221********6745 |
312094 |
01/02/2019 |
| SINGH, APRIL |
2G-105776 |
1 |
62.76 |
4610********7256 |
000608 |
01/02/2019 |
| SIWA, FROYLAN |
2G-106175 |
1 |
30.30 |
5178********1607 |
08634Z |
01/02/2019 |
| SMITH, AMY |
2G-101731 |
1 |
32.46 |
5524********4812 |
06298S |
01/02/2019 |
| SMITH, RANDALL |
2G-106304 |
1 |
59.53 |
4147********1532 |
002483 |
01/02/2019 |
| SOLIZ, ROSALVA |
2G-105026 |
1 |
32.46 |
5346********4921 |
662126 |
01/02/2019 |
| SOLIZ, XAVIER |
2G-104129 |
1 |
37.89 |
4610********3435 |
010608 |
01/02/2019 |
| SOLOMON, ANTHONY |
2G-106259 |
1 |
30.30 |
4342********5575 |
042611 |
01/02/2019 |
| SPENCER, KRISTINA |
2G-106621 |
1 |
108.24 |
6011********0089 |
00257B |
01/02/2019 |
| SPROLES, TYLER |
2G-105181 |
1 |
48.70 |
4032********9488 |
086392 |
01/02/2019 |
| SPRUILL, KRISSY |
2G-105383 |
1 |
75.76 |
4147********2712 |
08642C |
01/02/2019 |
| SUSTAYTA, LENORA |
2G-105863 |
1 |
75.76 |
4914********8176 |
709495 |
01/02/2019 |
| TAYLOR, JAMIE |
2G-106300 |
1 |
30.30 |
4342********5648 |
041459 |
01/02/2019 |
| THAQI, ARTON |
2G-106338 |
1 |
43.29 |
4610********5669 |
010608 |
01/02/2019 |
| THOMPSON, CLAYTON |
2G-106369 |
1 |
40.04 |
5152********3256 |
627559 |
01/02/2019 |
| TORRES, BIANCA |
2G-104936 |
1 |
32.46 |
5172********7541 |
083552 |
01/02/2019 |
| TORRES, RONNY |
2G-106618 |
1 |
5.50 |
5269********3389 |
356080 |
01/02/2019 |
| TRUJILLO, CATALINA |
2G-101702 |
1 |
27.05 |
4204********9733 |
142009 |
01/02/2019 |
| TRUPIA, HEATHER |
2G-103941 |
1 |
74.68 |
4411********4801 |
010608 |
01/02/2019 |
| VARGAS REYES, STEPHANIE |
2G-105570 |
1 |
70.35 |
5269********3086 |
356082 |
01/02/2019 |
| VARGAS, JESUS |
2G-104991 |
1 |
32.46 |
5275********2567 |
100869 |
01/02/2019 |
| VELA, ALBERT |
2G-105595 |
1 |
35.72 |
4157********3207 |
070538 |
01/02/2019 |
| VIG, HEATHER |
2G-105636 |
1 |
75.76 |
5275********6211 |
100961 |
01/02/2019 |
| VILLALPANDO, ADAM |
2G-104502 |
1 |
32.46 |
3700*******0929 |
210002 |
01/02/2019 |
| VILLARREAL, MARIBEL |
2G-105902 |
1 |
31.38 |
5172********6974 |
083560 |
01/02/2019 |
| VILLASANA, CHRISTOPHER |
2G-105373 |
1 |
32.46 |
4342********4019 |
033665 |
01/02/2019 |
| VIRGIL, ZEB |
2G-105872 |
1 |
41.12 |
4599********0160 |
H74805 |
01/02/2019 |
| WARD, TYLER |
2G-103853 |
1 |
33.46 |
5594********7816 |
523022 |
01/02/2019 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
4552********7697 |
H72851 |
01/02/2019 |
| ZEDIKER, SCOTT |
2G-105207 |
1 |
32.46 |
6011********8042 |
00229R |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.62 |
| 67 |
MasterCard |
2842.34 |
| 153 |
Visa |
6378.41 |
| 7 |
Discover |
335.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9840.85 |