Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
073324 |
02/17/2020 |
| ACOSTA, MARIA ISABEL |
25-7605 |
2 |
29.99 |
4342********5886 |
003811 |
02/17/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
078780 |
02/17/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
065107 |
02/17/2020 |
| AGUIRRE, BRIAN |
25-3195 |
2 |
29.99 |
4833********4609 |
065107 |
02/17/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
065107 |
02/17/2020 |
| AGUIRRE, SALVADOR |
25-2299 |
2 |
50.00 |
4365********7998 |
158208 |
02/17/2020 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
175311 |
02/17/2020 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
065107 |
02/17/2020 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********8686 |
065126 |
02/17/2020 |
| ALVAREZ-PEREZ, JULIO |
25-3970 |
2 |
29.00 |
4736********8511 |
065107 |
02/17/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
20.00 |
4342********7095 |
074274 |
02/17/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
065107 |
02/17/2020 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
065107 |
02/17/2020 |
| ARANDA, ALEJANDRO |
25-2283 |
2 |
29.99 |
4060********4418 |
065107 |
02/17/2020 |
| ARENAS, LUIS |
25-3648 |
2 |
30.99 |
4815********5332 |
195210 |
02/17/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
165415 |
02/17/2020 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********9960 |
158209 |
02/17/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
04026C |
02/17/2020 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4815********6628 |
195216 |
02/17/2020 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********1277 |
03355C |
02/17/2020 |
| AVALOS, ANABELEN |
25-2270 |
2 |
25.00 |
5409********8482 |
037206 |
02/17/2020 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
031921 |
02/17/2020 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
003533 |
02/17/2020 |
| AVILA, SERGIO |
25-3537 |
2 |
39.00 |
4815********5229 |
165519 |
02/17/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
195218 |
02/17/2020 |
| AVILES, JORGE |
25-9685 |
2 |
25.00 |
5175********1063 |
135713 |
02/17/2020 |
| BACON, SHANIA |
25-3380 |
2 |
35.99 |
4365********9114 |
158210 |
02/17/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
660519 |
02/17/2020 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********3393 |
175413 |
02/17/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
135015 |
02/17/2020 |
| BARBOSA, DAISY |
25-2292 |
2 |
25.00 |
4411********4558 |
075107 |
02/17/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********7088 |
048143 |
02/17/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
031678 |
02/17/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
175417 |
02/17/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
017572 |
02/17/2020 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
021564 |
02/17/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
09489C |
02/17/2020 |
| BLACKMAN, JOHN |
25-SS0168 |
2 |
20.00 |
4147********0446 |
03818C |
02/17/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
59.98 |
4815********5467 |
195414 |
02/17/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********4935 |
066244 |
02/17/2020 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********3123 |
158211 |
02/17/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
099183 |
02/17/2020 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********1839 |
075107 |
02/17/2020 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
09763D |
02/17/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
101747 |
02/17/2020 |
| CAMPOS, GUILLERMO JR |
25-8945 |
2 |
34.00 |
4365********8674 |
158212 |
02/17/2020 |
| CAMPOS, JESSICA |
25-2240 |
2 |
25.00 |
4342********3318 |
023072 |
02/17/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
155414 |
02/17/2020 |
| CARRASCO, GERMAN |
25-3532 |
2 |
25.00 |
4342********1844 |
073676 |
02/17/2020 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
095001 |
02/17/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
50.00 |
4833********3508 |
075107 |
02/17/2020 |
| CASTRO, ALICIA |
25-2238 |
2 |
25.00 |
4100********0255 |
32342D |
02/17/2020 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
037216 |
02/17/2020 |
| CAVANAUGH, CELIA |
25-2940 |
2 |
39.00 |
3739*******1007 |
121869 |
02/17/2020 |
| CEJA, MIGUEL |
25-9897 |
2 |
83.00 |
4365********8532 |
158213 |
02/17/2020 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
158214 |
02/17/2020 |
| CHANATI, MOUNIKA |
25-C1220 |
2 |
29.00 |
6011********1537 |
01711R |
02/17/2020 |
| CHAVEZ, ANDRES |
25-7922 |
2 |
10.00 |
4342********9734 |
026421 |
02/17/2020 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********1553 |
098627 |
02/17/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
075107 |
02/17/2020 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********6764 |
158215 |
02/17/2020 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
085107 |
02/17/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
042446 |
02/17/2020 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
099640 |
02/17/2020 |
| COSTELLO, ERIC |
25-2279 |
2 |
29.99 |
5371********8601 |
080268 |
02/17/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9249 |
155618 |
02/17/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********1815 |
024479 |
02/17/2020 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8537 |
158216 |
02/17/2020 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********4264 |
155614 |
02/17/2020 |
| DECANEY, CANDI |
25-3626 |
2 |
25.99 |
4100********2405 |
32411C |
02/17/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
607115 |
02/17/2020 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
017085 |
02/17/2020 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
03854D |
02/17/2020 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
03855D |
02/17/2020 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
03856D |
02/17/2020 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
03854C |
02/17/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
054770 |
02/17/2020 |
| DICICCO, TYLER |
25-2228 |
2 |
36.99 |
4833********5588 |
085107 |
02/17/2020 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
001650 |
02/17/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
74283P |
02/17/2020 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
4365********7578 |
158219 |
02/17/2020 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********0183 |
32508D |
02/17/2020 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
158220 |
02/17/2020 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********7839 |
051327 |
02/17/2020 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
158218 |
02/17/2020 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
071945 |
02/17/2020 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8525 |
017591 |
02/17/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
050992 |
02/17/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
085107 |
02/17/2020 |
| FELIX, GABBY |
25-2236 |
2 |
25.00 |
4833********3906 |
095107 |
02/17/2020 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
03870C |
02/17/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1398 |
066256 |
02/17/2020 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
004624 |
02/17/2020 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
50.00 |
5128********0755 |
221298 |
02/17/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
217200 |
02/17/2020 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********9437 |
084665 |
02/17/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
005953 |
02/17/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
158221 |
02/17/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
158222 |
02/17/2020 |
| FLORES, GERMAN |
25-7792 |
2 |
34.00 |
4266********5256 |
03878A |
02/17/2020 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
000787 |
02/17/2020 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4427********8110 |
033748 |
02/17/2020 |
| FUENTES SR., GERARDO |
25-4188 |
2 |
19.50 |
4833********0773 |
095107 |
02/17/2020 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
030352 |
02/17/2020 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
097050 |
02/17/2020 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
158223 |
02/17/2020 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********3058 |
027654 |
02/17/2020 |
| GARCIA, LUPE |
25-9650 |
2 |
29.00 |
4465********8192 |
017315 |
02/17/2020 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********7635 |
158224 |
02/17/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
095107 |
02/17/2020 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9644 |
031153 |
02/17/2020 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
095107 |
02/17/2020 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********7460 |
095107 |
02/17/2020 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
060186 |
02/17/2020 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
145519 |
02/17/2020 |
| GONZALES, CASSANDRA |
25-3130 |
2 |
29.00 |
4365********5198 |
158226 |
02/17/2020 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********1353 |
158225 |
02/17/2020 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********3346 |
061883 |
02/17/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
01851D |
02/17/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
066262 |
02/17/2020 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
165110 |
02/17/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
017346 |
02/17/2020 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
017621 |
02/17/2020 |
| GREEN, JOHN |
25-8388 |
2 |
35.00 |
4147********5881 |
06363D |
02/17/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
019374 |
02/17/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
03902C |
02/17/2020 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
3767*******2006 |
143286 |
02/17/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
158227 |
02/17/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********3319 |
03909D |
02/17/2020 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
105411 |
02/17/2020 |
| GUERRERO, ERIK |
25-2175 |
2 |
36.99 |
4231********7579 |
032038 |
02/17/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
005107 |
02/17/2020 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
158228 |
02/17/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
565113 |
02/17/2020 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
005107 |
02/17/2020 |
| GUZMAN, JONATHAN |
25-2266 |
2 |
50.00 |
4342********4296 |
010007 |
02/17/2020 |
| HEREDIA, LUIS |
25-9493 |
2 |
25.00 |
4342********5992 |
000336 |
02/17/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********9978 |
053856 |
02/17/2020 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********9234 |
005107 |
02/17/2020 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
25.00 |
4365********8675 |
158229 |
02/17/2020 |
| HERNANDEZ, JENNIFER |
25-2282 |
2 |
25.00 |
4815********4985 |
145615 |
02/17/2020 |
| HERNANDEZ, LESLIE |
25-3392 |
2 |
29.99 |
4342********1116 |
062831 |
02/17/2020 |
| HERNANDEZ, LORENA |
25-3385 |
2 |
144.00 |
4342********0826 |
090757 |
02/17/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
017858 |
02/17/2020 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
158230 |
02/17/2020 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
005107 |
02/17/2020 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
017639 |
02/17/2020 |
| HERRERA, PABLO |
25-2311 |
2 |
25.00 |
4365********1461 |
158231 |
02/17/2020 |
| HIDALGO, MIGUEL |
25-7696 |
2 |
29.99 |
4833********5347 |
005107 |
02/17/2020 |
| HOFMANN, LESLIE |
25-2289 |
2 |
59.98 |
4411********6375 |
005107 |
02/17/2020 |
| HU, XIAO |
25-3869 |
2 |
34.00 |
6011********8952 |
01725R |
02/17/2020 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
032533 |
02/17/2020 |
| HURTADO, JAMES |
25-2275 |
2 |
29.99 |
4365********8124 |
158233 |
02/17/2020 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
096269 |
02/17/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
086980 |
02/17/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
066248 |
02/17/2020 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
158234 |
02/17/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
158235 |
02/17/2020 |
| JIMENEZ, MANUEL |
25-9807 |
2 |
25.00 |
5421********4173 |
216505 |
02/17/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
004406 |
02/17/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
069896 |
02/17/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
050310 |
02/17/2020 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
158237 |
02/17/2020 |
| LAGARE, MARIA |
25-3136 |
2 |
35.99 |
4266********6618 |
03940C |
02/17/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4815********5903 |
145916 |
02/17/2020 |
| LARA, MARGARET |
25-3579 |
2 |
39.00 |
4147********6354 |
03941D |
02/17/2020 |
| LARSEN, YOLANDA |
25-9929 |
2 |
75.00 |
4342********6318 |
044329 |
02/17/2020 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
158239 |
02/17/2020 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********7076 |
035917 |
02/17/2020 |
| LEWIS, NYSA |
25-3238 |
2 |
29.99 |
4003********4164 |
03946D |
02/17/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
05207P |
02/17/2020 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
158236 |
02/17/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
017375 |
02/17/2020 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
158238 |
02/17/2020 |
| LONA, ANDRES |
25-8174 |
2 |
29.99 |
4833********5897 |
015107 |
02/17/2020 |
| LONGORIA, ENRIQUE |
25-3346 |
2 |
29.99 |
4342********2182 |
040024 |
02/17/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4888********5349 |
03690A |
02/17/2020 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
031340 |
02/17/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
034561 |
02/17/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
105819 |
02/17/2020 |
| LOPEZ, MARISOL |
25-2067 |
2 |
29.00 |
4342********1173 |
099904 |
02/17/2020 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
135719 |
02/17/2020 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********8645 |
086782 |
02/17/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
011022 |
02/17/2020 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
158240 |
02/17/2020 |
| MADRIGAL, IRMA |
25-2239 |
2 |
29.99 |
5262********2724 |
096141 |
02/17/2020 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
066279 |
02/17/2020 |
| MAGANA, JENNIFER |
25-2280 |
2 |
25.00 |
4347********9052 |
025107 |
02/17/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2110 |
135913 |
02/17/2020 |
| MALDONADO, ALBERTO |
25-9673 |
2 |
29.99 |
4833********4319 |
025107 |
02/17/2020 |
| MALDONADO, DIANA |
25-7539 |
2 |
58.00 |
4833********0919 |
025107 |
02/17/2020 |
| MALDONADO, EDGAR |
25-7045 |
2 |
29.99 |
4815********0527 |
135819 |
02/17/2020 |
| MANFRE, GARY |
25-3619 |
2 |
50.00 |
3722*******1008 |
167046 |
02/17/2020 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
158242 |
02/17/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
053084 |
02/17/2020 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
158241 |
02/17/2020 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********8744 |
145013 |
02/17/2020 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9128 |
158243 |
02/17/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01745R |
02/17/2020 |
| MARTINEZ, ALFREDO |
25-9462 |
2 |
65.99 |
5175********8584 |
125417 |
02/17/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
105919 |
02/17/2020 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********6549 |
158244 |
02/17/2020 |
| MARTINEZ, MARIANNE |
25-3535 |
2 |
29.00 |
4815********7868 |
135812 |
02/17/2020 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
025107 |
02/17/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
024413 |
02/17/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
059482 |
02/17/2020 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4342********0662 |
059482 |
02/17/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
135910 |
02/17/2020 |
| MEACHAM, DAVID |
25-3384 |
2 |
27.00 |
4365********9599 |
158245 |
02/17/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
135914 |
02/17/2020 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
125711 |
02/17/2020 |
| MENDEZ, JONATHAN |
25-9980 |
2 |
29.00 |
4833********4408 |
025107 |
02/17/2020 |
| MENDEZ, JORGE |
25-3650 |
2 |
27.99 |
4100********1926 |
33454B |
02/17/2020 |
| MENDEZ, JOSE LUIS |
25-3826 |
2 |
58.00 |
4003********8119 |
03993B |
02/17/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
016224 |
02/17/2020 |
| MENDOZA, IVETTE |
25-3101 |
2 |
58.00 |
4365********7912 |
158247 |
02/17/2020 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
158246 |
02/17/2020 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********0721 |
624102 |
02/17/2020 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
066290 |
02/17/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
03989D |
02/17/2020 |
| MILLS, ELLISE |
25-9817 |
2 |
25.00 |
4342********4375 |
023690 |
02/17/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
066285 |
02/17/2020 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
062032 |
02/17/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
000984 |
02/17/2020 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
158248 |
02/17/2020 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
098321 |
02/17/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
02404D |
02/17/2020 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4347********9094 |
035107 |
02/17/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01708Z |
02/17/2020 |
| OBENZA, MARY |
25-2305 |
2 |
25.00 |
4003********9476 |
04008B |
02/17/2020 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
158249 |
02/17/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
006261 |
02/17/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
085751 |
02/17/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
04007C |
02/17/2020 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********2531 |
125917 |
02/17/2020 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********4478 |
035107 |
02/17/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
098891 |
02/17/2020 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********0160 |
135013 |
02/17/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
327269 |
02/17/2020 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********6486 |
158250 |
02/17/2020 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
037322 |
02/17/2020 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
017706 |
02/17/2020 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
158251 |
02/17/2020 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4833********2730 |
035107 |
02/17/2020 |
| PENA, ALEXIA |
25-2268 |
2 |
29.99 |
6011********0892 |
01754B |
02/17/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
762753 |
02/17/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
158253 |
02/17/2020 |
| PLACENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
158252 |
02/17/2020 |
| PLASCENCIA, OLGA |
25-1663 |
2 |
20.00 |
5409********6763 |
037243 |
02/17/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
094274 |
02/17/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4172 |
064891 |
02/17/2020 |
| PRIETO, RENE |
25-9147 |
2 |
29.00 |
4815********2994 |
165916 |
02/17/2020 |
| QUINTERO, MONIQUE |
25-2138 |
2 |
25.00 |
4342********9718 |
039594 |
02/17/2020 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
031446 |
02/17/2020 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********7596 |
028036 |
02/17/2020 |
| RAMIREZ, NATIVIDAD |
25-8581 |
2 |
25.00 |
4815********7580 |
155811 |
02/17/2020 |
| RAMIREZ-CELIS, ARACELI |
25-9535 |
2 |
25.00 |
4100********9151 |
33648G |
02/17/2020 |
| RAMOS, MELISSA |
25-3602 |
2 |
29.00 |
4833********8614 |
045107 |
02/17/2020 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
04033D |
02/17/2020 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
020879 |
02/17/2020 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
045107 |
02/17/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
035918 |
02/17/2020 |
| RICO, ALFREDO |
25-2269 |
2 |
25.00 |
4833********5145 |
045107 |
02/17/2020 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
158254 |
02/17/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
020311 |
02/17/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
045107 |
02/17/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********1900 |
022104 |
02/17/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
048474 |
02/17/2020 |
| RIVERA, VICTOR |
25-2230 |
2 |
25.00 |
4342********8164 |
000292 |
02/17/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
135211 |
02/17/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
050427 |
02/17/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
185817 |
02/17/2020 |
| ROCHA, ALEXIA |
25-9939 |
2 |
29.00 |
4342********3375 |
078242 |
02/17/2020 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********7181 |
135213 |
02/17/2020 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
5243********6600 |
01782Z |
02/17/2020 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
062243 |
02/17/2020 |
| RODGERS, ASHLEY |
25-2229 |
2 |
36.99 |
4366********4006 |
016727 |
02/17/2020 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********9746 |
158255 |
02/17/2020 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
047772 |
02/17/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
064700 |
02/17/2020 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
158257 |
02/17/2020 |
| RODRIGUEZ, ISMAEL |
25-9004 |
2 |
60.00 |
4342********4173 |
010113 |
02/17/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
158256 |
02/17/2020 |
| RODRIGUEZ, MAGDALENA |
25-2139 |
2 |
29.00 |
4347********2158 |
045107 |
02/17/2020 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4833********0672 |
055107 |
02/17/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8141 |
158258 |
02/17/2020 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
158260 |
02/17/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01765R |
02/17/2020 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
158259 |
02/17/2020 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
062869 |
02/17/2020 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4342********2088 |
073704 |
02/17/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
055107 |
02/17/2020 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
25.00 |
4365********2214 |
158261 |
02/17/2020 |
| SERPA, NICOLETTE |
25-3693 |
2 |
30.99 |
4833********4507 |
055107 |
02/17/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
158262 |
02/17/2020 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********1422 |
195310 |
02/17/2020 |
| SMITH, JORDAN |
25-2233 |
2 |
29.00 |
4833********2809 |
055107 |
02/17/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
04067G |
02/17/2020 |
| SOLANO, MANNY |
25-2286 |
2 |
50.00 |
4342********9853 |
052902 |
02/17/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
057133 |
02/17/2020 |
| SOLANO, SUSAN |
25-7214 |
2 |
25.00 |
4365********0498 |
158263 |
02/17/2020 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
014012 |
02/17/2020 |
| SONG, TAE |
25-6108 |
2 |
25.00 |
3725*******1002 |
105026 |
02/17/2020 |
| SOTO, MELANIE |
25-3930 |
2 |
29.00 |
4815********4481 |
105011 |
02/17/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4003********5530 |
04071B |
02/17/2020 |
| STOTTRUP, KEVIN |
25-SS0061 |
2 |
20.00 |
4400********2338 |
01627D |
02/17/2020 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
029541 |
02/17/2020 |
| TARELO, ADRIANA |
25-3570 |
2 |
58.00 |
4815********8614 |
105015 |
02/17/2020 |
| TAVERA, JASMIN |
25-2136 |
2 |
34.00 |
4231********2485 |
029006 |
02/17/2020 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
055107 |
02/17/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
105115 |
02/17/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
055107 |
02/17/2020 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4347********0487 |
055107 |
02/17/2020 |
| UMIPIG, MARILOU |
25-9338 |
2 |
29.00 |
4815********0527 |
105214 |
02/17/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
017751 |
02/17/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
105218 |
02/17/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
065107 |
02/17/2020 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
158264 |
02/17/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
017751 |
02/17/2020 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********5474 |
158265 |
02/17/2020 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4943********5200 |
055874 |
02/17/2020 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
016072 |
02/17/2020 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
033359 |
02/17/2020 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********3104 |
084047 |
02/17/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
065136 |
02/17/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
017455 |
02/17/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
158266 |
02/17/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
009241 |
02/17/2020 |
| ZARATE, MAIRA |
25-3523 |
2 |
50.00 |
4411********2871 |
065107 |
02/17/2020 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
017985 |
02/17/2020 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
158267 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
168.00 |
| 25 |
MasterCard |
801.93 |
| 297 |
Visa |
9847.48 |
| 5 |
Discover |
146.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10964.40 |