Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GEORGE |
25-2447 |
2 |
29.99 |
4342********7927 |
048756 |
07/15/2020 |
| ADERAARS, JASON |
25-2459 |
2 |
29.99 |
4147********6004 |
05580D |
07/15/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
044346 |
07/15/2020 |
| AGUADO, KARINA |
25-2348 |
2 |
29.00 |
4342********3022 |
001327 |
07/15/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
000508 |
07/15/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
000508 |
07/15/2020 |
| ALEJO, MARGARITA |
25-2389 |
2 |
29.99 |
4815********9786 |
110257 |
07/15/2020 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********8686 |
070521 |
07/15/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
40.00 |
4342********7095 |
027241 |
07/15/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
020508 |
07/15/2020 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
020508 |
07/15/2020 |
| ARANDA, ALEJANDRO |
25-2283 |
2 |
29.99 |
4060********4418 |
020508 |
07/15/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
180759 |
07/15/2020 |
| ARGUETA, SARAH |
25-2446 |
2 |
25.00 |
6011********6553 |
01514R |
07/15/2020 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
150057 |
07/15/2020 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
040508 |
07/15/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
09710C |
07/15/2020 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4815********6628 |
120750 |
07/15/2020 |
| AVALOS, ANA |
25-2270 |
2 |
25.00 |
5409********8482 |
091035 |
07/15/2020 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
096182 |
07/15/2020 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
003105 |
07/15/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
140756 |
07/15/2020 |
| AVILES, JORGE |
25-9685 |
2 |
25.00 |
5175********1063 |
110955 |
07/15/2020 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
073765 |
07/15/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
404169 |
07/15/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
190056 |
07/15/2020 |
| BARBOSA, DAISY |
25-2292 |
2 |
25.00 |
4365********6335 |
199969 |
07/15/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
29.99 |
4342********7088 |
039437 |
07/15/2020 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
090508 |
07/15/2020 |
| BARRERA, MAURICIO |
25-2365 |
2 |
29.00 |
4342********5518 |
005999 |
07/15/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
080969 |
07/15/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
140958 |
07/15/2020 |
| BAUTISTA, CYNTHIA |
25-2445 |
2 |
25.00 |
4512********2918 |
597059 |
07/15/2020 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
05919C |
07/15/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********4972 |
015634 |
07/15/2020 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
020434 |
07/15/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
08194C |
07/15/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
110150 |
07/15/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********5828 |
091108 |
07/15/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
064286 |
07/15/2020 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
09096C |
07/15/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
162573 |
07/15/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
190851 |
07/15/2020 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
092507 |
07/15/2020 |
| CARDONA, VICTOR |
25-2436 |
2 |
34.00 |
4342********5437 |
025171 |
07/15/2020 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
019799 |
07/15/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
050508 |
07/15/2020 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
091150 |
07/15/2020 |
| CEJA, MIGUEL |
25-9897 |
2 |
25.00 |
4365********8532 |
199970 |
07/15/2020 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
199971 |
07/15/2020 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4342********6690 |
085389 |
07/15/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
070508 |
07/15/2020 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
070508 |
07/15/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
010610 |
07/15/2020 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
006778 |
07/15/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
190457 |
07/15/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3549 |
005706 |
07/15/2020 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********1286 |
065285 |
07/15/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
705150 |
07/15/2020 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
007252 |
07/15/2020 |
| DELGADO, CESAR |
25-2409 |
2 |
29.99 |
4342********6183 |
072480 |
07/15/2020 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********2393 |
090327 |
07/15/2020 |
| DHESI, MANJIT |
25-7474 |
2 |
39.00 |
4266********2250 |
06236C |
07/15/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
060057 |
07/15/2020 |
| DICICCO, TYLER |
25-2228 |
2 |
36.99 |
4833********5588 |
010508 |
07/15/2020 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
081794 |
07/15/2020 |
| DUARTE, CESAR |
25-2438 |
2 |
29.99 |
4833********0117 |
020508 |
07/15/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
91773P |
07/15/2020 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
043763 |
07/15/2020 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
08431S |
07/15/2020 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********8345 |
199972 |
07/15/2020 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
003628 |
07/15/2020 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
028322 |
07/15/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
006809 |
07/15/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
050508 |
07/15/2020 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
06362C |
07/15/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********9422 |
091335 |
07/15/2020 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
001219 |
07/15/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
851591 |
07/15/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
008343 |
07/15/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
199974 |
07/15/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
199975 |
07/15/2020 |
| FLORES, GERMAN |
25-7792 |
2 |
58.00 |
4868********5583 |
06425B |
07/15/2020 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********4992 |
199976 |
07/15/2020 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
092983 |
07/15/2020 |
| FONSECA, MIRNA |
25-2410 |
2 |
29.99 |
4342********8713 |
006768 |
07/15/2020 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4342********6366 |
070509 |
07/15/2020 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
75.00 |
4815********6548 |
180550 |
07/15/2020 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
082843 |
07/15/2020 |
| GALVAN, CAITLYN |
25-8659 |
2 |
34.00 |
4342********5839 |
048564 |
07/15/2020 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
199977 |
07/15/2020 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********4205 |
051714 |
07/15/2020 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********0216 |
004972 |
07/15/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
010508 |
07/15/2020 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9644 |
082498 |
07/15/2020 |
| GARIBAY, STEVE |
25-3172 |
2 |
29.99 |
4833********1407 |
010508 |
07/15/2020 |
| GIL, ALEX |
25-2361 |
2 |
29.00 |
4427********3978 |
020508 |
07/15/2020 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
349476 |
07/15/2020 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
110550 |
07/15/2020 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********4032 |
088159 |
07/15/2020 |
| GONZALEZ, ALEJANDRO |
25-2408 |
2 |
59.98 |
5275********5901 |
120054 |
07/15/2020 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
059186 |
07/15/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
09663D |
07/15/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
048027 |
07/15/2020 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
180457 |
07/15/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015382 |
07/15/2020 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
015050 |
07/15/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
10.00 |
4342********7181 |
089408 |
07/15/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
06688C |
07/15/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
199980 |
07/15/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********9458 |
06717C |
07/15/2020 |
| GUERIN, ALLISON |
25-3226 |
2 |
29.99 |
4815********2699 |
140257 |
07/15/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
070508 |
07/15/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
549669 |
07/15/2020 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
015596 |
07/15/2020 |
| HEREDIA, JULIO |
25-2352 |
2 |
29.00 |
4833********2196 |
080508 |
07/15/2020 |
| HEREDIA, LUIS |
25-9493 |
2 |
50.00 |
4342********5992 |
098018 |
07/15/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********5844 |
017943 |
07/15/2020 |
| HERNANDEZ, CARLOS |
25-2454 |
2 |
29.99 |
4365********5751 |
199981 |
07/15/2020 |
| HERNANDEZ, JENNIFER |
25-2282 |
2 |
25.00 |
4815********9335 |
180659 |
07/15/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015630 |
07/15/2020 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
199983 |
07/15/2020 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
015493 |
07/15/2020 |
| HERRERA, PABLO |
25-2311 |
2 |
25.00 |
4365********1461 |
199984 |
07/15/2020 |
| HOFMANN, LESLIE |
25-2289 |
2 |
59.98 |
4411********6375 |
020608 |
07/15/2020 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
046320 |
07/15/2020 |
| HURTADO, JAMES |
25-2275 |
2 |
29.99 |
4365********8124 |
199986 |
07/15/2020 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
013314 |
07/15/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
031790 |
07/15/2020 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015908 |
07/15/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
092434 |
07/15/2020 |
| JACKSON, CHRIS |
25-6524 |
2 |
35.00 |
4365********5978 |
199987 |
07/15/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
199988 |
07/15/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
079258 |
07/15/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
080155 |
07/15/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
030512 |
07/15/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
025252 |
07/15/2020 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
199989 |
07/15/2020 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
199990 |
07/15/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
01325P |
07/15/2020 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
199991 |
07/15/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015236 |
07/15/2020 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
199992 |
07/15/2020 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********8921 |
199993 |
07/15/2020 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
090608 |
07/15/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4264********3734 |
07012D |
07/15/2020 |
| LOPEZ, FRANCISCO |
25-3872 |
2 |
25.00 |
4342********4921 |
062469 |
07/15/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
054057 |
07/15/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
100061 |
07/15/2020 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
003898 |
07/15/2020 |
| LOPEZ, MARISOL |
25-2067 |
2 |
29.00 |
4342********1173 |
062003 |
07/15/2020 |
| LOZANO, AXEL |
25-3991 |
2 |
10.00 |
4342********8645 |
034309 |
07/15/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
070466 |
07/15/2020 |
| MABALOT, JESSE |
25-2355 |
2 |
25.00 |
4411********6774 |
020608 |
07/15/2020 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********9726 |
001753 |
07/15/2020 |
| MADRIGAL, PEDRO |
25-2457 |
2 |
29.99 |
4365********2338 |
199995 |
07/15/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2110 |
190066 |
07/15/2020 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
129607 |
07/15/2020 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
199996 |
07/15/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
075975 |
07/15/2020 |
| MARKOE, MICHELLE |
25-9488 |
2 |
35.00 |
4365********4790 |
199997 |
07/15/2020 |
| MARQUEZ, ARLEEN |
25-9490 |
2 |
25.00 |
4815********8744 |
120464 |
07/15/2020 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9128 |
199998 |
07/15/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01553R |
07/15/2020 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********7681 |
015316 |
07/15/2020 |
| MARTINEZ, AUGUSTIN |
25-2257 |
2 |
25.00 |
4282********9639 |
060608 |
07/15/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
160361 |
07/15/2020 |
| MARTINEZ, JORGE |
25-2415 |
2 |
29.99 |
4427********1063 |
110482 |
07/15/2020 |
| MARTINEZ, RAFAEL |
25-2020 |
2 |
29.00 |
4000********0425 |
860195 |
07/15/2020 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********1039 |
070608 |
07/15/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
60.00 |
4342********4943 |
049527 |
07/15/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
044675 |
07/15/2020 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********3212 |
60618A |
07/15/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
110568 |
07/15/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
160166 |
07/15/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
083940 |
07/15/2020 |
| MENDOZA, ANA |
25-2178 |
2 |
25.00 |
4512********1316 |
597062 |
07/15/2020 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
199999 |
07/15/2020 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********0721 |
189014 |
07/15/2020 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
091778 |
07/15/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
08639D |
07/15/2020 |
| MIRAMONTES, SAUL |
25-2424 |
2 |
29.99 |
5178********4997 |
08659Z |
07/15/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
048154 |
07/15/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
084527 |
07/15/2020 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
200000 |
07/15/2020 |
| MORENO, RAMON |
25-2297 |
2 |
25.00 |
4342********3981 |
010104 |
07/15/2020 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
093111 |
07/15/2020 |
| MUNOZ, YOLANDA |
25-2364 |
2 |
58.00 |
4756********1345 |
349479 |
07/15/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
03009D |
07/15/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01573B |
07/15/2020 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
200001 |
07/15/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
080009 |
07/15/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
081035 |
07/15/2020 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
008569 |
07/15/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
08801C |
07/15/2020 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
012889 |
07/15/2020 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********4478 |
070608 |
07/15/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
019494 |
07/15/2020 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********0160 |
170167 |
07/15/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
853403 |
07/15/2020 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
042894 |
07/15/2020 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4342********9433 |
044606 |
07/15/2020 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
015904 |
07/15/2020 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
200002 |
07/15/2020 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4833********2730 |
090608 |
07/15/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
682965 |
07/15/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
200003 |
07/15/2020 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01599R |
07/15/2020 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
200004 |
07/15/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
005905 |
07/15/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
052109 |
07/15/2020 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
010680 |
07/15/2020 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********6084 |
08989C |
07/15/2020 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********0733 |
09020Z |
07/15/2020 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
080815 |
07/15/2020 |
| RETANA, JUANITA |
25-3039 |
2 |
59.98 |
4833********8725 |
030608 |
07/15/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
597063 |
07/15/2020 |
| RICO, ALFREDO |
25-2269 |
2 |
25.00 |
4833********5145 |
040608 |
07/15/2020 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
200006 |
07/15/2020 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********8961 |
096380 |
07/15/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
001267 |
07/15/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
050608 |
07/15/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
088968 |
07/15/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
061195 |
07/15/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
120967 |
07/15/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
084272 |
07/15/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
160768 |
07/15/2020 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********7181 |
170565 |
07/15/2020 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
5243********6600 |
01573B |
07/15/2020 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
057176 |
07/15/2020 |
| ROCHA, MARIA |
25-2439 |
2 |
34.00 |
4342********9453 |
047379 |
07/15/2020 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
080608 |
07/15/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
063629 |
07/15/2020 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
200007 |
07/15/2020 |
| RODRIGUEZ, ISMAEL |
25-9004 |
2 |
60.00 |
4342********4173 |
012575 |
07/15/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
200008 |
07/15/2020 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4266********7909 |
09227B |
07/15/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8909 |
200009 |
07/15/2020 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
098526 |
07/15/2020 |
| SALCEDO, RAQUEL |
25-9677 |
2 |
29.99 |
4365********6148 |
200010 |
07/15/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01576R |
07/15/2020 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
200011 |
07/15/2020 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
013779 |
07/15/2020 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4342********2088 |
044635 |
07/15/2020 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********4669 |
015337 |
07/15/2020 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
130861 |
07/15/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
030608 |
07/15/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
200012 |
07/15/2020 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
50.00 |
4100********5228 |
19124G |
07/15/2020 |
| SMITH, JORDAN |
25-2233 |
2 |
29.00 |
4833********2136 |
040608 |
07/15/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
09364G |
07/15/2020 |
| SOLANO, MANNY |
25-2286 |
2 |
50.00 |
4342********9790 |
061864 |
07/15/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
030873 |
07/15/2020 |
| SOLANO, SUSAN |
25-7214 |
2 |
25.00 |
4365********0498 |
200013 |
07/15/2020 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
018707 |
07/15/2020 |
| SOLORIO-GUTIERR, LUIS |
25-2173 |
2 |
29.99 |
4365********6096 |
200014 |
07/15/2020 |
| SOSA, DANIEL |
25-2362 |
2 |
29.00 |
4342********6704 |
005041 |
07/15/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4147********2346 |
09422D |
07/15/2020 |
| SUAREZ, JASMINE |
25-2461 |
2 |
29.99 |
4815********5404 |
150864 |
07/15/2020 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
063370 |
07/15/2020 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
080608 |
07/15/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
110866 |
07/15/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
090608 |
07/15/2020 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
038267 |
07/15/2020 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4365********6121 |
200016 |
07/15/2020 |
| TREJO, MICHELLE |
25-2402 |
2 |
29.99 |
4365********4656 |
200017 |
07/15/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015831 |
07/15/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
110362 |
07/15/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
000608 |
07/15/2020 |
| VALDOVINOS, JOSE |
25-2354 |
2 |
10.00 |
4100********5699 |
20681D |
07/15/2020 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
200018 |
07/15/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
062399 |
07/15/2020 |
| VERAR-PALOMINO, EVE |
25-2350 |
2 |
29.00 |
4465********3890 |
015668 |
07/15/2020 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
015364 |
07/15/2020 |
| VILLALOBOS, ALBERT |
25-3308 |
2 |
35.99 |
4342********8211 |
012742 |
07/15/2020 |
| VILLARREAL, ANNA |
25-2358 |
2 |
29.00 |
5111********5954 |
070653 |
07/15/2020 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********3104 |
026761 |
07/15/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
070653 |
07/15/2020 |
| WHITNEY, MARK |
25-2425 |
2 |
29.99 |
4512********7647 |
597065 |
07/15/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015318 |
07/15/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
200020 |
07/15/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
043054 |
07/15/2020 |
| ZARATE, MAIRA |
25-3523 |
2 |
50.00 |
4411********2871 |
060608 |
07/15/2020 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
015938 |
07/15/2020 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
200021 |
07/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 23 |
MasterCard |
728.93 |
| 256 |
Visa |
8375.04 |
| 4 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9267.97 |