Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
094853 |
01/15/2020 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
043803 |
01/15/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
056274 |
01/15/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
010606 |
01/15/2020 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
010606 |
01/15/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
34.00 |
4427********8039 |
010606 |
01/15/2020 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
150368 |
01/15/2020 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
010606 |
01/15/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
20.00 |
4342********7095 |
008717 |
01/15/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
010606 |
01/15/2020 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
010606 |
01/15/2020 |
| ANTONES, RICARDO |
25-2065 |
2 |
29.99 |
5115********4947 |
242963 |
01/15/2020 |
| ARANA, LILIA |
25-C1190 |
2 |
20.00 |
4347********5854 |
010606 |
01/15/2020 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
150562 |
01/15/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
130567 |
01/15/2020 |
| ARREOLA, GLADYS |
25-7503 |
2 |
25.00 |
4365********9960 |
092752 |
01/15/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
05661C |
01/15/2020 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4815********6628 |
170563 |
01/15/2020 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
07985C |
01/15/2020 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
025332 |
01/15/2020 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
027635 |
01/15/2020 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
100766 |
01/15/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
130663 |
01/15/2020 |
| AVILES, JORGE |
25-9685 |
2 |
25.00 |
5175********1063 |
160869 |
01/15/2020 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
092753 |
01/15/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
549630 |
01/15/2020 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********3393 |
130667 |
01/15/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
160961 |
01/15/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********7088 |
054721 |
01/15/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
095773 |
01/15/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
170565 |
01/15/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
015579 |
01/15/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
00179C |
01/15/2020 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4100********9338 |
27120A |
01/15/2020 |
| BLACKMAN, JOHN |
25-SS0168 |
2 |
20.00 |
4147********0446 |
08372C |
01/15/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4815********5467 |
130765 |
01/15/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
078291 |
01/15/2020 |
| BOBEDA, KRISTY |
25-7467 |
2 |
29.00 |
5466********9445 |
65908W |
01/15/2020 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
092754 |
01/15/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
067440 |
01/15/2020 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
020606 |
01/15/2020 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
00315D |
01/15/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
101839 |
01/15/2020 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
092755 |
01/15/2020 |
| CAMPOS, JESSICA |
25-2240 |
2 |
25.00 |
4342********3318 |
079527 |
01/15/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
130863 |
01/15/2020 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
013828 |
01/15/2020 |
| CARROLL, BROC |
25-9634 |
2 |
29.00 |
4342********9064 |
055211 |
01/15/2020 |
| CASTANEDA, CATRINA |
25-2225 |
2 |
25.00 |
4427********5048 |
051367 |
01/15/2020 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
010865 |
01/15/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
50.00 |
4833********3508 |
020606 |
01/15/2020 |
| CASTRO, ALICIA |
25-2238 |
2 |
25.00 |
4100********0255 |
27287D |
01/15/2020 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
066459 |
01/15/2020 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
182766 |
01/15/2020 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
092757 |
01/15/2020 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
092756 |
01/15/2020 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01537R |
01/15/2020 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
10.00 |
4342********9734 |
017104 |
01/15/2020 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
043615 |
01/15/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
030606 |
01/15/2020 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
092758 |
01/15/2020 |
| CONTRERAS, EDGAR |
25-3175 |
2 |
50.98 |
4411********2077 |
030606 |
01/15/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
027242 |
01/15/2020 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
033662 |
01/15/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9249 |
110461 |
01/15/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
043421 |
01/15/2020 |
| DA SILVA, AUSTIN |
25-3439 |
2 |
35.99 |
4365********8105 |
092759 |
01/15/2020 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
092760 |
01/15/2020 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
110467 |
01/15/2020 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
27453C |
01/15/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
505160 |
01/15/2020 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
079787 |
01/15/2020 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********8893 |
079727 |
01/15/2020 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
08404D |
01/15/2020 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
08405D |
01/15/2020 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
08404D |
01/15/2020 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
08408C |
01/15/2020 |
| DIAZ, JEHU |
25-3937 |
2 |
29.00 |
4365********3062 |
092761 |
01/15/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
039206 |
01/15/2020 |
| DICICCO, TYLER |
25-2228 |
2 |
36.99 |
4833********5588 |
030606 |
01/15/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
66283P |
01/15/2020 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********9946 |
007189 |
01/15/2020 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********8555 |
017971 |
01/15/2020 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
27523D |
01/15/2020 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
092762 |
01/15/2020 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
044911 |
01/15/2020 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
092763 |
01/15/2020 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
007804 |
01/15/2020 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
015649 |
01/15/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
047147 |
01/15/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
040606 |
01/15/2020 |
| FELIX, GABBY |
25-2236 |
2 |
25.00 |
4833********3906 |
040606 |
01/15/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
066476 |
01/15/2020 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
098595 |
01/15/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
109254 |
01/15/2020 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********9437 |
013656 |
01/15/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
028883 |
01/15/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
092765 |
01/15/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
092764 |
01/15/2020 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
08434A |
01/15/2020 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
005731 |
01/15/2020 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4427********8110 |
292712 |
01/15/2020 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
19.50 |
4833********0773 |
040606 |
01/15/2020 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
063367 |
01/15/2020 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
023078 |
01/15/2020 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
092766 |
01/15/2020 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********3058 |
082480 |
01/15/2020 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
015117 |
01/15/2020 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********7635 |
092768 |
01/15/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
040606 |
01/15/2020 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9644 |
029222 |
01/15/2020 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
040606 |
01/15/2020 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********7460 |
040606 |
01/15/2020 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
553629 |
01/15/2020 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
170565 |
01/15/2020 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
092769 |
01/15/2020 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********1353 |
092770 |
01/15/2020 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********3346 |
091001 |
01/15/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
06786D |
01/15/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
078301 |
01/15/2020 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
170663 |
01/15/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015639 |
01/15/2020 |
| GRAGASIN, ALBERT |
25-4195 |
2 |
29.00 |
4342********1470 |
094819 |
01/15/2020 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
015673 |
01/15/2020 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********5881 |
03219D |
01/15/2020 |
| GREGORY, SCOTT |
25-3393 |
2 |
39.00 |
4312********2950 |
050606 |
01/15/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
083866 |
01/15/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
08462C |
01/15/2020 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
181249 |
01/15/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
092771 |
01/15/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
08471D |
01/15/2020 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
170865 |
01/15/2020 |
| GUERRERO, ERIK |
25-2175 |
2 |
36.99 |
4231********7579 |
028782 |
01/15/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
050606 |
01/15/2020 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
092772 |
01/15/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
343127 |
01/15/2020 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
050606 |
01/15/2020 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********5992 |
012056 |
01/15/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********9978 |
090377 |
01/15/2020 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********9234 |
050606 |
01/15/2020 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
25.00 |
4365********8675 |
092773 |
01/15/2020 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********1116 |
006249 |
01/15/2020 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
059825 |
01/15/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015651 |
01/15/2020 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
092774 |
01/15/2020 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
050606 |
01/15/2020 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
015683 |
01/15/2020 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********5347 |
060606 |
01/15/2020 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01559R |
01/15/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
093892 |
01/15/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
008297 |
01/15/2020 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
092777 |
01/15/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
092776 |
01/15/2020 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
094045 |
01/15/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
067558 |
01/15/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
003713 |
01/15/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
017005 |
01/15/2020 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
092778 |
01/15/2020 |
| KINDT, NICHOLAS |
25-3454 |
2 |
29.00 |
4366********8608 |
001230 |
01/15/2020 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
08497C |
01/15/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
150369 |
01/15/2020 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
08497D |
01/15/2020 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
016454 |
01/15/2020 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
890607 |
01/15/2020 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
08511D |
01/15/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
01087P |
01/15/2020 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
092779 |
01/15/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015155 |
01/15/2020 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
060606 |
01/15/2020 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
039044 |
01/15/2020 |
| LOPEZ, ALONDRA |
25-3868 |
2 |
29.00 |
4342********1465 |
023513 |
01/15/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4888********5349 |
02199A |
01/15/2020 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
022302 |
01/15/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
046958 |
01/15/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
170964 |
01/15/2020 |
| LOPEZ, MARISOL |
25-2067 |
2 |
29.00 |
4342********1173 |
012624 |
01/15/2020 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
170966 |
01/15/2020 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
030763 |
01/15/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
083116 |
01/15/2020 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
092780 |
01/15/2020 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********4911 |
001316 |
01/15/2020 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
066504 |
01/15/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2110 |
190668 |
01/15/2020 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
070606 |
01/15/2020 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
070606 |
01/15/2020 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
190663 |
01/15/2020 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
147067 |
01/15/2020 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
092781 |
01/15/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
069729 |
01/15/2020 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
092782 |
01/15/2020 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********8744 |
120869 |
01/15/2020 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9128 |
092783 |
01/15/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01579R |
01/15/2020 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
65.99 |
5175********8584 |
160969 |
01/15/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
190667 |
01/15/2020 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********6549 |
092784 |
01/15/2020 |
| MARTINEZ, LUIS |
25-3486 |
2 |
35.99 |
4833********6248 |
070606 |
01/15/2020 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
190768 |
01/15/2020 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
080606 |
01/15/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
042447 |
01/15/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
070802 |
01/15/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
190669 |
01/15/2020 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
092786 |
01/15/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
190960 |
01/15/2020 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
120965 |
01/15/2020 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
080606 |
01/15/2020 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
4100********1926 |
28468B |
01/15/2020 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4003********8119 |
08553B |
01/15/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
011171 |
01/15/2020 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
092788 |
01/15/2020 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
092787 |
01/15/2020 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
066509 |
01/15/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
08553C |
01/15/2020 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
029308 |
01/15/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
066514 |
01/15/2020 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
011518 |
01/15/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
035385 |
01/15/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
01584D |
01/15/2020 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4736********6725 |
080606 |
01/15/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01557Z |
01/15/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
079412 |
01/15/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
027162 |
01/15/2020 |
| OLSON, ERIC |
25-3836 |
2 |
68.00 |
5403********5846 |
650757 |
01/15/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
08569C |
01/15/2020 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********2531 |
150667 |
01/15/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
084102 |
01/15/2020 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********0160 |
150763 |
01/15/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
210488 |
01/15/2020 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********6486 |
092789 |
01/15/2020 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
043932 |
01/15/2020 |
| PAGE, ERIC |
25-3601 |
2 |
34.00 |
4636********7166 |
780758 |
01/15/2020 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
092790 |
01/15/2020 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4833********2730 |
090606 |
01/15/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
606238 |
01/15/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
092792 |
01/15/2020 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
092791 |
01/15/2020 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
078312 |
01/15/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
069597 |
01/15/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4172 |
020313 |
01/15/2020 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
190867 |
01/15/2020 |
| QUINTERO, MONIQUE |
25-2138 |
2 |
25.00 |
4342********9718 |
035254 |
01/15/2020 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
086856 |
01/15/2020 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********7580 |
150961 |
01/15/2020 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
28663G |
01/15/2020 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
090606 |
01/15/2020 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
08597D |
01/15/2020 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
090606 |
01/15/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
890609 |
01/15/2020 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
092793 |
01/15/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
022269 |
01/15/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
090606 |
01/15/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********1900 |
064857 |
01/15/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
060817 |
01/15/2020 |
| RIVERA, VICTOR |
25-2230 |
2 |
25.00 |
4342********8164 |
098366 |
01/15/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********9368 |
130164 |
01/15/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
083795 |
01/15/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
130166 |
01/15/2020 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
093618 |
01/15/2020 |
| RODGERS, ASHLEY |
25-2229 |
2 |
36.99 |
4366********4006 |
008180 |
01/15/2020 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********9746 |
092795 |
01/15/2020 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
006181 |
01/15/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
051100 |
01/15/2020 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
092796 |
01/15/2020 |
| RODRIGUEZ, JOHANNIE |
25-3178 |
2 |
29.99 |
4342********2200 |
068907 |
01/15/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
092797 |
01/15/2020 |
| RODRIGUEZ, MAGDALENA |
25-2139 |
2 |
29.00 |
4347********2158 |
000606 |
01/15/2020 |
| RODRIGUEZ, SENAIDA |
25-9940 |
2 |
58.00 |
4833********0038 |
000606 |
01/15/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
092798 |
01/15/2020 |
| SALCEDO, HILDA |
25-2072 |
2 |
25.00 |
5421********2133 |
749463 |
01/15/2020 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
092799 |
01/15/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01518R |
01/15/2020 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
092802 |
01/15/2020 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
068180 |
01/15/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
000606 |
01/15/2020 |
| SANTAELLA, CARLIN |
25-3182 |
2 |
29.99 |
4833********4542 |
000606 |
01/15/2020 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
092800 |
01/15/2020 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
000606 |
01/15/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
100.00 |
4365********5683 |
092801 |
01/15/2020 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********1422 |
100165 |
01/15/2020 |
| SMITH, JORDAN |
25-2233 |
2 |
29.00 |
4833********2809 |
000606 |
01/15/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
08630G |
01/15/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
097835 |
01/15/2020 |
| SOLANO, SUSAN |
25-7214 |
2 |
25.00 |
4365********0498 |
092803 |
01/15/2020 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
146887 |
01/15/2020 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
170660 |
01/15/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4003********5530 |
08637B |
01/15/2020 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
03939D |
01/15/2020 |
| STRINGARI, STEVEN |
25-9779 |
2 |
50.00 |
4465********4626 |
015709 |
01/15/2020 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
015303 |
01/15/2020 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
170666 |
01/15/2020 |
| TAVERA, JASMIN |
25-2136 |
2 |
34.00 |
4231********2485 |
029016 |
01/15/2020 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
010606 |
01/15/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
100169 |
01/15/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
010606 |
01/15/2020 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********0487 |
010606 |
01/15/2020 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
170860 |
01/15/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015223 |
01/15/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
170768 |
01/15/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
010606 |
01/15/2020 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
092807 |
01/15/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
004618 |
01/15/2020 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
092806 |
01/15/2020 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4943********5200 |
667398 |
01/15/2020 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
025910 |
01/15/2020 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
001463 |
01/15/2020 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********3104 |
014832 |
01/15/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
050621 |
01/15/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015334 |
01/15/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
092808 |
01/15/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
065443 |
01/15/2020 |
| ZAVALA, SERGIO |
25-2096 |
2 |
58.00 |
4815********0546 |
100266 |
01/15/2020 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
015915 |
01/15/2020 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
092805 |
01/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 23 |
MasterCard |
762.95 |
| 281 |
Visa |
9350.53 |
| 4 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10398.48 |