Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANDREA |
2G-106269 |
1 |
57.35 |
5269********9861 |
117272 |
04/02/2019 |
| ADAMS, ERNEST |
2G-103982 |
1 |
64.94 |
5108********0851 |
062106 |
04/02/2019 |
| AGUIRRE, CONNIE |
2G-102236 |
1 |
21.64 |
4342********9109 |
077727 |
04/02/2019 |
| AHERN-PIERREUSE, SILVIA |
2G-106413 |
1 |
30.30 |
5152********1436 |
678187 |
04/02/2019 |
| ALANIZ, NORA |
2G-106180 |
1 |
48.70 |
4465********2366 |
002893 |
04/02/2019 |
| ALBA, JESSE |
2G-105485 |
1 |
37.88 |
4264********2246 |
09045B |
04/02/2019 |
| ALEX, ALYSSA |
2G-106299 |
1 |
60.61 |
4833********5301 |
052107 |
04/02/2019 |
| ALPEYEV, ANDREY |
2G-104869 |
1 |
61.69 |
3795*******2009 |
185637 |
04/02/2019 |
| ALVAREZ, ANABEL |
2G-107002 |
1 |
52.98 |
4400********0106 |
05783B |
04/02/2019 |
| AMMERMAN, DUANE |
2G-105408 |
1 |
30.30 |
4054********9331 |
062105 |
04/02/2019 |
| ANDREWS, KENNETH |
2G-105879 |
1 |
1.00 |
4586********5996 |
H62290 |
04/02/2019 |
| AVILA, DANIEL |
2G-106463 |
1 |
40.04 |
5269********6686 |
117274 |
04/02/2019 |
| AVILA, ROBERT |
2G-106796 |
1 |
34.63 |
4204********3046 |
254825 |
04/02/2019 |
| BAIER, SANDRA |
2G-105246 |
1 |
34.63 |
4342********7972 |
015625 |
04/02/2019 |
| BALTIERRA, STEVEN |
2G-105348 |
1 |
43.29 |
5269********3864 |
116766 |
04/02/2019 |
| BARCENAS, LETICIA |
2G-105426 |
1 |
32.46 |
4342********4337 |
053255 |
04/02/2019 |
| BARNES, KAM |
2G-106519 |
1 |
21.64 |
4157********6975 |
062014 |
04/02/2019 |
| BARNHART, JOHN |
2G-716231501 |
1 |
21.64 |
4323********4421 |
065338 |
04/02/2019 |
| BARRERA, STEVEN |
2G-103768 |
1 |
43.29 |
3767*******1064 |
148296 |
04/02/2019 |
| BAUMANN, TODD |
2G-106803 |
1 |
75.76 |
4342********1366 |
040723 |
04/02/2019 |
| BAZALDUA, PABLO |
2G-104969 |
1 |
54.11 |
5269********5729 |
117276 |
04/02/2019 |
| BETTS, ALBERT |
2G-105746 |
1 |
75.76 |
4266********4257 |
03194D |
04/02/2019 |
| BLAIR, BRYAN |
2G-106849 |
1 |
43.29 |
5269********7029 |
117277 |
04/02/2019 |
| BLUDAU, ROBERT |
2G-104665 |
1 |
32.46 |
4574********7128 |
H65415 |
04/02/2019 |
| BOGGS, GINGER |
2G-106886 |
1 |
62.77 |
4388********0526 |
03197D |
04/02/2019 |
| BONNER, DAVID |
2G-106950 |
1 |
43.29 |
4610********1474 |
062107 |
04/02/2019 |
| BOWMAN, AMBER |
2G-104882 |
1 |
37.88 |
5269********5921 |
117281 |
04/02/2019 |
| BOWMAN, JEREMY |
2G-105243 |
1 |
30.30 |
5269********9668 |
117278 |
04/02/2019 |
| BRADY, ERIC |
2G-105653 |
1 |
32.46 |
4054********2510 |
062106 |
04/02/2019 |
| BURNEY, MARSHA |
2G-104977 |
1 |
32.46 |
5269********1832 |
117282 |
04/02/2019 |
| BYERS, GUERRY |
2G-100715 |
1 |
27.05 |
4610********0607 |
072107 |
04/02/2019 |
| BYNON, NIKKI |
2G-105142 |
1 |
30.30 |
5146********1498 |
E7CF69 |
04/02/2019 |
| CALVERT, CHRIS |
2G-101907 |
1 |
43.29 |
4342********7725 |
018575 |
04/02/2019 |
| CAMPUZANO, MELISSA |
2G-106937 |
1 |
34.63 |
4342********3698 |
082850 |
04/02/2019 |
| CAPRA, CLARISSA |
2G-103808 |
1 |
35.71 |
5275********5202 |
172216 |
04/02/2019 |
| CARDENAS, CHRISTOPHER |
2G-105162 |
1 |
108.24 |
4342********5857 |
031495 |
04/02/2019 |
| CARLTON, RUBY |
2G-103620 |
1 |
75.76 |
4610********2907 |
072107 |
04/02/2019 |
| CARTER, BECKY |
2G-106057 |
1 |
57.35 |
4229********8189 |
B67942 |
04/02/2019 |
| CARTER, LINDA |
2G-105845 |
1 |
64.40 |
4342********6075 |
016328 |
04/02/2019 |
| CASTANEDA, NATHANAEL |
2G-105389 |
1 |
32.46 |
4342********9356 |
091390 |
04/02/2019 |
| CASTILLO, MAEGRET |
2G-106726 |
1 |
37.88 |
5269********6595 |
117284 |
04/02/2019 |
| CASTILLO, MYRA |
2G-106814 |
1 |
43.29 |
5346********9735 |
61077B |
04/02/2019 |
| CASTRO, KATINKA |
2G-104244 |
1 |
30.00 |
4610********3190 |
072107 |
04/02/2019 |
| CATOE, CHRISTOPHER |
2G-105847 |
1 |
43.29 |
5198********3200 |
644446 |
04/02/2019 |
| CHAPA, AZAEL |
2G-105510 |
1 |
43.29 |
4610********5582 |
072107 |
04/02/2019 |
| CONTRERAS, ANTHONY |
2G-103503 |
1 |
64.93 |
5269********5666 |
117285 |
04/02/2019 |
| CONTRERAS, SAMUEL |
2G-106788 |
1 |
37.88 |
5178********5070 |
03242Z |
04/02/2019 |
| COPELAND, JOSHUA |
2G-104832 |
1 |
32.46 |
4342********0404 |
037156 |
04/02/2019 |
| CUNDALL, BELLE |
2G-106951 |
1 |
37.88 |
4342********8682 |
053547 |
04/02/2019 |
| DAHLEN, KELLY |
2G-106186 |
1 |
86.59 |
4229********0888 |
B70859 |
04/02/2019 |
| DALEHITE, CAMERON |
2G-106926 |
1 |
37.88 |
5269********6595 |
117286 |
04/02/2019 |
| DEL BASQUE, JOANNA |
2G-106402 |
1 |
62.77 |
5269********1754 |
117288 |
04/02/2019 |
| DELEON, ADRIAN |
2G-104956 |
1 |
32.46 |
4342********0403 |
037162 |
04/02/2019 |
| DETERDING, LISA |
2G-104779 |
1 |
30.30 |
4147********3095 |
03246C |
04/02/2019 |
| DIETRICH, ALLEN |
2G-104627 |
1 |
37.88 |
4342********4194 |
021027 |
04/02/2019 |
| DODSON, PRESTON |
2G-101461 |
1 |
27.05 |
5269********3419 |
117291 |
04/02/2019 |
| DOMINGUEZ, EZEQUIEL |
2G-105033 |
1 |
64.93 |
4610********1226 |
082107 |
04/02/2019 |
| DONAHUE, PATRICK |
2G-105970 |
1 |
40.78 |
4000********1057 |
142110 |
04/02/2019 |
| DONER, PATTI |
2G-105464 |
1 |
21.65 |
4147********8646 |
03258C |
04/02/2019 |
| DURAN, IMELDA |
2G-106480 |
1 |
75.76 |
4342********6269 |
031911 |
04/02/2019 |
| EDMONDSON, MARTY |
2G-105254 |
1 |
32.46 |
4342********8367 |
027567 |
04/02/2019 |
| EFRAIN, ROMERO |
2G-107008 |
1 |
39.99 |
4342********4939 |
016590 |
04/02/2019 |
| EGGIESTON, MIGUEL |
2G-106507 |
1 |
43.29 |
4631********0946 |
292340 |
04/02/2019 |
| EPPS, CALVIN |
2G-105850 |
1 |
54.10 |
4147********0513 |
03262D |
04/02/2019 |
| ESPINOSA, CRISTIAN |
2G-106970 |
1 |
35.71 |
4342********9953 |
012953 |
04/02/2019 |
| ESPINOZA, EDWARD |
2G-105474 |
1 |
54.11 |
5269********3845 |
117292 |
04/02/2019 |
| ESPINOZA, TERESA |
2G-106363 |
1 |
37.88 |
4342********2343 |
065721 |
04/02/2019 |
| FAVELA, SERGIO |
2G-106810 |
1 |
34.63 |
5269********0944 |
117295 |
04/02/2019 |
| FAZ, ALEXIS |
2G-106475 |
1 |
34.63 |
5269********8344 |
117294 |
04/02/2019 |
| FERGUSON, JERAMY |
2G-106989 |
1 |
35.63 |
4157********2765 |
062016 |
04/02/2019 |
| FERNANDEZ, STEPHANIE |
2G-106028 |
1 |
36.79 |
4342********0343 |
022859 |
04/02/2019 |
| FLORES, DEANNA |
2G-106411 |
1 |
43.29 |
4342********1970 |
034647 |
04/02/2019 |
| FLORES, JAMES |
2G-106808 |
1 |
43.29 |
4610********7448 |
092107 |
04/02/2019 |
| FRIAS, JOE |
2G-101738 |
1 |
54.11 |
5178********7214 |
03285Z |
04/02/2019 |
| GAITAN, ALYSSA |
2G-106912 |
1 |
29.77 |
4342********2679 |
060121 |
04/02/2019 |
| GALLEGOS, CHRIS |
2G-104044 |
1 |
32.46 |
4610********4533 |
092107 |
04/02/2019 |
| GALLO, URVANO |
2G-105501 |
1 |
27.05 |
4610********9040 |
092107 |
04/02/2019 |
| GARCIA - ALMARA, MANUEL |
2G-105974 |
1 |
31.17 |
4342********4819 |
098135 |
04/02/2019 |
| GARCIA, CYNTHIA |
2G-106972 |
1 |
48.29 |
4054********5111 |
062109 |
04/02/2019 |
| GARCIA, KARLA |
2G-105934 |
1 |
43.29 |
4342********7779 |
015910 |
04/02/2019 |
| GARCIA, WILL |
2G-106321 |
1 |
43.29 |
5333********8756 |
032912 |
04/02/2019 |
| GARZA, ADOLFO |
2G-106081 |
1 |
62.77 |
5269********1984 |
117304 |
04/02/2019 |
| GERLAND, LINDSAY |
2G-105307 |
1 |
52.05 |
6011********1576 |
00276R |
04/02/2019 |
| GILKEY, RHEA |
2G-106529 |
1 |
37.88 |
4447********3024 |
002369 |
04/02/2019 |
| GLOMB, MEGAN |
2G-104961 |
1 |
32.46 |
4342********1060 |
053584 |
04/02/2019 |
| GOMEZ, MARISOL |
2G-106956 |
1 |
37.88 |
5269********9294 |
117303 |
04/02/2019 |
| GOMEZ, MIGUEL |
2G-106715 |
1 |
43.29 |
4342********2164 |
007462 |
04/02/2019 |
| GONZALES, ANGELA |
2G-106281 |
1 |
34.63 |
4610********4226 |
092107 |
04/02/2019 |
| GONZALES, FRANCISCO |
2G-105785 |
1 |
30.30 |
5269********5346 |
117307 |
04/02/2019 |
| GONZALES, FRANCISCO |
2G-103869 |
1 |
37.89 |
4157********6688 |
062018 |
04/02/2019 |
| GONZALES, MICHAEL |
2G-106420 |
1 |
38.96 |
4574********1377 |
H66070 |
04/02/2019 |
| GONZALEZ, RAQUEL |
2G-100740 |
1 |
21.64 |
5269********5584 |
117308 |
04/02/2019 |
| GOODMAN, GARY |
2G-105890 |
1 |
37.88 |
5318********5426 |
071151 |
04/02/2019 |
| GUADARRAMA, ASHLEY |
2G-106289 |
1 |
57.36 |
4400********5847 |
07660D |
04/02/2019 |
| GUTIEREZ, ALMA |
2G-105788 |
1 |
53.36 |
5269********9397 |
117313 |
04/02/2019 |
| GUTIERREZ, MARIA |
2G-106408 |
1 |
34.63 |
4610********2213 |
002107 |
04/02/2019 |
| GUTIERREZ-MORRI, HECTOR |
2G-106590 |
1 |
37.88 |
5269********1732 |
117309 |
04/02/2019 |
| GUZMAN, ERIKA |
2G-106076 |
1 |
34.63 |
4342********7357 |
082053 |
04/02/2019 |
| HALL, ANTHONY |
2G-106883 |
1 |
37.88 |
4432********4766 |
022091 |
04/02/2019 |
| HALSTEAD, ADAM |
2G-106412 |
1 |
29.22 |
5269********9879 |
117310 |
04/02/2019 |
| HALTERMANN, CHRISTIAN |
2G-106825 |
1 |
59.53 |
4744********3906 |
152115 |
04/02/2019 |
| HAMILTON, ANTHONY |
2G-106073 |
1 |
48.29 |
4266********4728 |
03317A |
04/02/2019 |
| HANSON, CASEY |
2G-105901 |
1 |
29.96 |
4357********4872 |
292353 |
04/02/2019 |
| HATAWAY, HOUSTON |
2G-106465 |
1 |
40.04 |
4610********0630 |
002107 |
04/02/2019 |
| HEARON, MATTHEW |
2G-105739 |
1 |
34.63 |
5466********4277 |
03327Z |
04/02/2019 |
| HERNANDEZ, AARON |
2G-106484 |
1 |
30.30 |
4342********9234 |
042621 |
04/02/2019 |
| HERNANDEZ, ABBY |
2G-106877 |
1 |
37.88 |
5146********1879 |
7587C5 |
04/02/2019 |
| HERNANDEZ, NICHOLAS |
2G-106966 |
1 |
35.71 |
4054********6176 |
062110 |
04/02/2019 |
| HERNANDEZ, SAMUEL |
2G-106206 |
1 |
41.45 |
5275********0073 |
102012 |
04/02/2019 |
| HERNANDEZ, VIVIAN |
2G-101920 |
1 |
54.11 |
4610********8115 |
012107 |
04/02/2019 |
| HERRIN, ADAM |
2G-107004 |
1 |
53.70 |
4737********1613 |
076195 |
04/02/2019 |
| HETHCOCK, DAVID |
2G-106483 |
1 |
43.29 |
4229********5378 |
B66534 |
04/02/2019 |
| HOLLINGSWORTH, ARIA |
2G-106881 |
1 |
37.88 |
4000********5334 |
853825 |
04/02/2019 |
| HUNTER, SEAN |
2G-106794 |
1 |
34.63 |
4054********5163 |
062111 |
04/02/2019 |
| JARAMILLO, JAMES |
2G-106113 |
1 |
32.46 |
5178********4784 |
03348Z |
04/02/2019 |
| JASKOLSKI, NICKOLAS |
2G-106372 |
1 |
43.29 |
3723*******2016 |
146857 |
04/02/2019 |
| JASO, PAMELA |
2G-101266 |
1 |
19.84 |
5178********8228 |
03351Z |
04/02/2019 |
| JAUREZ, JOHN |
2G-106964 |
1 |
62.77 |
5269********1682 |
117315 |
04/02/2019 |
| JIMENEZ, IRIS |
2G-WEB863521 |
1 |
48.70 |
5269********3381 |
117316 |
04/02/2019 |
| JIMENEZ, JOE |
2G-105849 |
1 |
54.10 |
5114********6638 |
118029 |
04/02/2019 |
| JOHNSON, ANTHONY |
2G-105827 |
1 |
36.79 |
5275********1588 |
102313 |
04/02/2019 |
| JOHNSON, RUSSELL |
2G-103930 |
1 |
27.05 |
5148********9023 |
03352Y |
04/02/2019 |
| JONES, ADAM |
2G-106426 |
1 |
43.29 |
4157********9860 |
062019 |
04/02/2019 |
| KAMINISKI, CRAIG |
2G-100929 |
1 |
46.54 |
5269********5440 |
117317 |
04/02/2019 |
| KASH, LAURI |
2G-106263 |
1 |
84.42 |
4157********8103 |
062020 |
04/02/2019 |
| KEMPER, BRANDT |
2G-106488 |
1 |
39.63 |
5424********8049 |
84669P |
04/02/2019 |
| KYLE, NORMA |
2G-105873 |
1 |
30.30 |
5424********0409 |
84613P |
04/02/2019 |
| LARA, STEVEN |
2G-106694 |
1 |
43.29 |
4342********1127 |
060911 |
04/02/2019 |
| LAWSON, JAY |
2G-106344 |
1 |
60.60 |
3790*******1003 |
120080 |
04/02/2019 |
| LEAL, JEREMY |
2G-106900 |
1 |
34.63 |
5172********7659 |
071195 |
04/02/2019 |
| LEDESMA, CARI |
2G-105620 |
1 |
62.77 |
4610********8844 |
022107 |
04/02/2019 |
| LOPEZ, ANN |
2G-106868 |
1 |
21.64 |
4465********8109 |
002850 |
04/02/2019 |
| LOPEZ, CHRISTIAN |
2G-105766 |
1 |
32.46 |
4054********2322 |
062112 |
04/02/2019 |
| LOPEZ, ELISABET |
2G-105924 |
1 |
37.88 |
5275********0186 |
102412 |
04/02/2019 |
| LOPEZ, ELOY |
2G-106421 |
1 |
30.30 |
5432********6468 |
611250 |
04/02/2019 |
| LOYA, LEANN |
2G-106917 |
1 |
41.45 |
4610********8509 |
022107 |
04/02/2019 |
| LOZOYA, CARLOS |
2G-106035 |
1 |
70.35 |
4465********6009 |
002854 |
04/02/2019 |
| LUJAN, KEVIN |
2G-106647 |
1 |
43.29 |
3767*******1072 |
106058 |
04/02/2019 |
| MALDONADO, JUAN |
2G-104288 |
1 |
119.06 |
5107********3721 |
789001 |
04/02/2019 |
| MARIN, MARIA |
2G-104479 |
1 |
34.63 |
4147********2771 |
03380C |
04/02/2019 |
| MARTINEZ, ANDREA |
2G-106878 |
1 |
34.63 |
5172********0672 |
071209 |
04/02/2019 |
| MARTINEZ, CJ |
2G-106585 |
1 |
63.85 |
4157********8431 |
062020 |
04/02/2019 |
| MARTINEZ, LEONEL |
2G-106657 |
1 |
43.29 |
4342********6471 |
008049 |
04/02/2019 |
| MARTINEZ, RENE |
2G-102161 |
1 |
21.64 |
4342********3779 |
019189 |
04/02/2019 |
| MATLOCK, SHANNON |
2G-105937 |
1 |
92.00 |
4147********0941 |
03385D |
04/02/2019 |
| MCGEHEE, SHARON |
2G-101641 |
1 |
48.69 |
6011********6658 |
00205R |
04/02/2019 |
| MEDINA, CARLOS |
2G-104748 |
1 |
32.46 |
4465********7164 |
002423 |
04/02/2019 |
| MEDINA, GEARDO |
2G-105446 |
1 |
27.05 |
4610********9850 |
032107 |
04/02/2019 |
| MEINKE, LAUREN |
2G-105326 |
1 |
36.08 |
6011********5431 |
00270R |
04/02/2019 |
| MENDEZ, JOSE |
2G-104787 |
1 |
37.88 |
4342********4124 |
023196 |
04/02/2019 |
| MENDOZA, CARLOS |
2G-105627 |
1 |
34.63 |
4610********6756 |
032107 |
04/02/2019 |
| MILES, JEFFERY |
2G-104279 |
1 |
32.46 |
4744********1608 |
182313 |
04/02/2019 |
| MILLER, JUSTIN |
2G-106077 |
1 |
70.34 |
5178********2356 |
03403Z |
04/02/2019 |
| MILLIKAN, PAMELA |
2G-104919 |
1 |
30.30 |
4744********6173 |
182315 |
04/02/2019 |
| MINJAREZ, BOBBY |
2G-105908 |
1 |
36.81 |
4574********8105 |
H65843 |
04/02/2019 |
| MIRALES, AMALLIA |
2G-106688 |
1 |
108.24 |
5172********8515 |
071227 |
04/02/2019 |
| MITCHELL, DESMOND |
2G-106335 |
1 |
37.88 |
4347********5550 |
032107 |
04/02/2019 |
| MONTEMAYOR, BILLY |
2G-106595 |
1 |
43.29 |
5146********6398 |
C5A7EF |
04/02/2019 |
| MOODY, JEFF |
2G-105560 |
1 |
32.46 |
5269********8801 |
117331 |
04/02/2019 |
| MORENO, CLAUDIA |
2G-105197 |
1 |
27.05 |
4054********8209 |
062113 |
04/02/2019 |
| MORENO, ELVIN |
2G-106807 |
1 |
27.05 |
4054********8893 |
062113 |
04/02/2019 |
| MORENO, RANDY |
2G-105912 |
1 |
27.05 |
4157********5781 |
062021 |
04/02/2019 |
| MOSS, JUDY |
2G-105361 |
1 |
54.11 |
4342********0240 |
043378 |
04/02/2019 |
| MOYARGA, LAURA |
2G-106417 |
1 |
40.32 |
4342********9786 |
010729 |
04/02/2019 |
| MUSICK, DYLAN |
2G-105453 |
1 |
32.46 |
5269********8906 |
117335 |
04/02/2019 |
| NATERA, ANA |
2G-106462 |
1 |
43.29 |
4737********5614 |
062601 |
04/02/2019 |
| NINO, EVELYN |
2G-105823 |
1 |
102.83 |
4342********7385 |
051463 |
04/02/2019 |
| NUNCIO, MATTHEW |
2G-106692 |
1 |
43.29 |
4874********7306 |
062113 |
04/02/2019 |
| ORTIZ, ALEXIS |
2G-106891 |
1 |
43.29 |
5275********6460 |
102711 |
04/02/2019 |
| ORTIZ, ESTHER |
2G-106121 |
1 |
32.46 |
4342********3030 |
037329 |
04/02/2019 |
| OSORIO, EMMA |
2G-104371 |
1 |
75.78 |
5269********7136 |
117337 |
04/02/2019 |
| PADILLA, LEONARD |
2G-106792 |
1 |
27.05 |
4157********2767 |
062022 |
04/02/2019 |
| PALAFOX, MARGARITA |
2G-105972 |
1 |
47.29 |
5269********1413 |
117338 |
04/02/2019 |
| PAUL, JAMES |
2G-106200 |
1 |
37.88 |
4366********0332 |
018419 |
04/02/2019 |
| PAYNE, ANTHONY |
2G-105853 |
1 |
36.79 |
4552********3609 |
H65856 |
04/02/2019 |
| PEARSON, SKYLAR |
2G-105697 |
1 |
43.29 |
4157********0589 |
062022 |
04/02/2019 |
| PEREZ, CARLA |
2G-104282 |
1 |
27.00 |
4054********6064 |
062114 |
04/02/2019 |
| PEREZ, VANESSA |
2G-106370 |
1 |
37.88 |
4342********2573 |
000791 |
04/02/2019 |
| PETERSON, CHARLES |
2G-100625 |
1 |
27.05 |
6011********9197 |
00284R |
04/02/2019 |
| PHINNEY, SAMANTHA |
2G-104741 |
1 |
27.05 |
4744********9516 |
172613 |
04/02/2019 |
| POSSELT, JOSHUA |
2G-105862 |
1 |
37.88 |
4744********3511 |
172616 |
04/02/2019 |
| PRESTON, DANIEL |
2G-106866 |
1 |
32.46 |
5178********4663 |
03448Z |
04/02/2019 |
| PUENTE, RAMON |
2G-106538 |
1 |
37.88 |
4342********4498 |
056494 |
04/02/2019 |
| Pennington, Dustin |
2G-106555 |
1 |
48.29 |
4610********6524 |
042107 |
04/02/2019 |
| RABAGO, JUAN |
2G-105518 |
1 |
34.63 |
4342********7687 |
045350 |
04/02/2019 |
| RAGALADO, MIKE |
2G-107005 |
1 |
68.19 |
4342********7045 |
059710 |
04/02/2019 |
| RAGUSIN, KATIE |
2G-106386 |
1 |
43.29 |
4342********1763 |
077151 |
04/02/2019 |
| RAMIREZ, MISAEL |
2G-105170 |
1 |
67.09 |
5269********2188 |
117343 |
04/02/2019 |
| RAMIREZ, VERONICA |
2G-105084 |
1 |
28.13 |
4054********2030 |
062115 |
04/02/2019 |
| RAMOS, JOHN |
2G-106080 |
1 |
43.29 |
4229********6972 |
B66532 |
04/02/2019 |
| RAMOS, SAVANNAH |
2G-105921 |
1 |
75.76 |
5269********8732 |
117345 |
04/02/2019 |
| RASHAD, MIKAL |
2G-103743 |
1 |
27.05 |
4147********1474 |
03451C |
04/02/2019 |
| REED, CHET |
2G-105964 |
1 |
32.46 |
4624********7416 |
361056 |
04/02/2019 |
| REYES, DANIEL |
2G-105887 |
1 |
48.70 |
4635********5641 |
172810 |
04/02/2019 |
| RIVERA, JONATHAN |
2G-106256 |
1 |
34.63 |
5269********9360 |
117346 |
04/02/2019 |
| RIVERA, MARGARITA |
2G-106598 |
1 |
37.88 |
4100********5897 |
89891D |
04/02/2019 |
| ROBERTS, TAURIN |
2G-106947 |
1 |
66.69 |
4670********8203 |
074708 |
04/02/2019 |
| ROBLES, JAQUELINE |
2G-106142 |
1 |
108.24 |
4147********6022 |
03463D |
04/02/2019 |
| ROCHA, ANA |
2G-106907 |
1 |
64.94 |
4744********8296 |
172814 |
04/02/2019 |
| RODRIGUEZ, JOHN |
2G-106225 |
1 |
54.11 |
5107********7962 |
789003 |
04/02/2019 |
| RODRIGUEZ, ROBERT |
2G-104240 |
1 |
24.89 |
4054********8197 |
062115 |
04/02/2019 |
| RODRIGUEZ, TINA |
2G-106565 |
1 |
30.30 |
4342********2378 |
024380 |
04/02/2019 |
| RODRIGUIZ, ALFREDO |
2G-105535 |
1 |
21.64 |
4342********7422 |
051967 |
04/02/2019 |
| ROMAN, MARISSA |
2G-104551 |
1 |
32.46 |
4342********0564 |
089362 |
04/02/2019 |
| ROMO, DIONICO |
2G-104293 |
1 |
27.00 |
4342********2224 |
003047 |
04/02/2019 |
| ROMO, GUADALUPE |
2G-106467 |
1 |
27.00 |
4342********2224 |
003047 |
04/02/2019 |
| ROSTRO, SCOTT |
2G-101298 |
1 |
40.92 |
4695********8121 |
03479B |
04/02/2019 |
| ROUSE, MARTIN |
2G-106919 |
1 |
27.00 |
4147********0461 |
03477C |
04/02/2019 |
| RUIZ, FELICITAS |
2G-105122 |
1 |
46.48 |
4342********9551 |
009215 |
04/02/2019 |
| SAENZ JR, JUAN |
2G-106273 |
1 |
63.85 |
5269********1719 |
117348 |
04/02/2019 |
| SAENZ, AMY |
2G-105133 |
1 |
48.70 |
4342********6613 |
089957 |
04/02/2019 |
| SALAZAR, DOROTEL |
2G-106932 |
1 |
37.88 |
4342********3515 |
007715 |
04/02/2019 |
| SALAZAR-VILLANU, SERGIO |
2G-106019 |
1 |
27.00 |
4342********2224 |
078468 |
04/02/2019 |
| SANCHEZ, CRYSTAL |
2G-105221 |
1 |
37.88 |
4744********1189 |
172718 |
04/02/2019 |
| SANCHEZ, JONEDWARD |
2G-106666 |
1 |
34.63 |
4229********0991 |
B65666 |
04/02/2019 |
| SANCHEZ, SERGIO |
2G-106066 |
1 |
75.76 |
4427********8183 |
062107 |
04/02/2019 |
| SANCHEZ, THERESA |
2G-106353 |
1 |
30.30 |
4157********2240 |
062024 |
04/02/2019 |
| SANDERS, VANESSA |
2G-105770 |
1 |
38.79 |
5146********1626 |
8DCA91 |
04/02/2019 |
| SANDOVAL, JOEL |
2G-106268 |
1 |
34.63 |
4400********1130 |
05653D |
04/02/2019 |
| SANTOYO, PATRICIA |
2G-104904 |
1 |
58.19 |
4054********3223 |
062116 |
04/02/2019 |
| SAUCEDO, SANDRA |
2G-106700 |
1 |
27.05 |
4157********5000 |
062024 |
04/02/2019 |
| SAWYER, SHAY |
2G-105961 |
1 |
35.71 |
4147********6002 |
03485C |
04/02/2019 |
| SEGURA, MARISSA |
2G-106316 |
1 |
34.63 |
5269********5309 |
117350 |
04/02/2019 |
| SEITZ, WILLIAM |
2G-105364 |
1 |
27.05 |
4147********0324 |
03489C |
04/02/2019 |
| SELLMAN, JACOB |
2G-105286 |
1 |
37.89 |
5463********3712 |
03497P |
04/02/2019 |
| SENTIES, DANIEL |
2G-106452 |
1 |
32.48 |
5269********3613 |
117351 |
04/02/2019 |
| SEPEDA, JOANNA |
2G-106800 |
1 |
70.35 |
4342********2249 |
057653 |
04/02/2019 |
| SHORT, DUSTIN |
2G-106261 |
1 |
37.88 |
4356********8271 |
172914 |
04/02/2019 |
| SIFUENTES, DANIEL |
2G-106604 |
1 |
37.88 |
5269********2937 |
117352 |
04/02/2019 |
| SILVA-REYES, BRIAN |
2G-106782 |
1 |
43.88 |
5463********2338 |
03503Z |
04/02/2019 |
| SILVAS, CHRISTOPHER |
2G-106605 |
1 |
34.63 |
5221********6745 |
120786 |
04/02/2019 |
| SIMMONS, BRANDI |
2G-106732 |
1 |
59.53 |
5269********8307 |
117353 |
04/02/2019 |
| SINGH, APRIL |
2G-105776 |
1 |
63.76 |
4610********7256 |
062107 |
04/02/2019 |
| SIWA, FROYLAN |
2G-106175 |
1 |
30.30 |
5178********1607 |
03505Z |
04/02/2019 |
| SMITH, AMY |
2G-101731 |
1 |
32.46 |
5424********8291 |
86351P |
04/02/2019 |
| SMITH, RANDALL |
2G-106304 |
1 |
59.53 |
4147********1532 |
002536 |
04/02/2019 |
| SOLIZ, ROSALVA |
2G-105026 |
1 |
32.46 |
5346********4921 |
611677 |
04/02/2019 |
| SOLIZ, XAVIER |
2G-104129 |
1 |
37.89 |
4610********3435 |
062107 |
04/02/2019 |
| SOLOMON, ANTHONY |
2G-106259 |
1 |
30.30 |
4342********5575 |
058026 |
04/02/2019 |
| SPENCER, KRISTINA |
2G-106621 |
1 |
108.24 |
6011********0089 |
00212B |
04/02/2019 |
| SPROLES, TYLER |
2G-105181 |
1 |
48.70 |
4032********9488 |
035018 |
04/02/2019 |
| SPRUILL, KRISSY |
2G-105383 |
1 |
75.76 |
4147********2712 |
03501C |
04/02/2019 |
| SYSALEUMSOUK, KAMPU |
2G-105736 |
1 |
43.29 |
5152********5497 |
759126 |
04/02/2019 |
| TAYLOR, JAMIE |
2G-106300 |
1 |
30.30 |
4342********5648 |
062268 |
04/02/2019 |
| THAQI, ARTON |
2G-106338 |
1 |
43.29 |
4610********5669 |
062107 |
04/02/2019 |
| THOMPSON, CLAYTON |
2G-106369 |
1 |
40.04 |
5152********3256 |
678212 |
04/02/2019 |
| TORRES, BIANCA |
2G-104936 |
1 |
32.46 |
5172********7541 |
071284 |
04/02/2019 |
| TORRES, JASON |
2G-106773 |
1 |
34.63 |
4342********2383 |
024332 |
04/02/2019 |
| TRUJILLO, CATALINA |
2G-106941 |
1 |
27.05 |
4204********9733 |
469582 |
04/02/2019 |
| TRUPIA, HEATHER |
2G-103941 |
1 |
74.68 |
4411********4801 |
072107 |
04/02/2019 |
| VARGAS REYES, STEPHANIE |
2G-105570 |
1 |
70.35 |
5269********3086 |
117365 |
04/02/2019 |
| VARGAS, JESUS |
2G-104991 |
1 |
32.46 |
5275********2567 |
182118 |
04/02/2019 |
| VELA, ALBERT |
2G-105595 |
1 |
35.72 |
4157********3207 |
062025 |
04/02/2019 |
| VIG, HEATHER |
2G-105636 |
1 |
138.90 |
5275********7272 |
172414 |
04/02/2019 |
| VILLALPANDO, ADAM |
2G-104502 |
1 |
32.46 |
3700*******0929 |
289002 |
04/02/2019 |
| VILLARREAL, MARIBEL |
2G-105902 |
1 |
31.38 |
5172********6974 |
071288 |
04/02/2019 |
| VIRGIL, ZEB |
2G-105872 |
1 |
41.12 |
4599********0160 |
H66300 |
04/02/2019 |
| WARD, TYLER |
2G-103853 |
1 |
34.46 |
5594********7816 |
020380 |
04/02/2019 |
| WEST, KATHYRYN |
2G-106007 |
1 |
34.63 |
5107********5584 |
789004 |
04/02/2019 |
| WILLIS, ROY |
2G-101532 |
1 |
21.64 |
4552********7697 |
H64346 |
04/02/2019 |
| ZEDIKER, SCOTT |
2G-105207 |
1 |
32.46 |
6011********8042 |
00216R |
04/02/2019 |
| ZIDER, VANCE |
2G-106745 |
1 |
43.29 |
4229********1798 |
B66529 |
04/02/2019 |
| ZINTZUN, ROBERT |
2G-106798 |
1 |
32.46 |
4266********7881 |
03519C |
04/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.62 |
| 85 |
MasterCard |
3809.23 |
| 166 |
Visa |
7016.58 |
| 6 |
Discover |
304.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11415.00 |