Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********1326 |
005923 |
08/16/2020 |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
002552 |
08/16/2020 |
| ACOSTA, GEORGE |
25-2447 |
2 |
29.99 |
4342********7927 |
099640 |
08/16/2020 |
| ADERAARS, JASON |
25-2459 |
2 |
29.99 |
4147********6004 |
08297D |
08/16/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
082868 |
08/16/2020 |
| AGUADO, KARINA |
25-2348 |
2 |
29.00 |
4342********3022 |
094109 |
08/16/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
034920 |
08/16/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
044920 |
08/16/2020 |
| ALEJO, MARGARITA |
25-2389 |
2 |
29.99 |
4815********9786 |
124293 |
08/16/2020 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
174198 |
08/16/2020 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
044920 |
08/16/2020 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********8686 |
094945 |
08/16/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
40.00 |
4342********7095 |
099407 |
08/16/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
054920 |
08/16/2020 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
074920 |
08/16/2020 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4465********5940 |
016589 |
08/16/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
164996 |
08/16/2020 |
| ARGUETA, SARAH |
25-2446 |
2 |
25.00 |
6011********6553 |
01616R |
08/16/2020 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
184695 |
08/16/2020 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
074920 |
08/16/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
05804C |
08/16/2020 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4815********6628 |
184092 |
08/16/2020 |
| AVALOS, ANA |
25-2270 |
2 |
25.00 |
5409********8482 |
026952 |
08/16/2020 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
013845 |
08/16/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
114498 |
08/16/2020 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
088301 |
08/16/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
471887 |
08/16/2020 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********0307 |
104998 |
08/16/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
194094 |
08/16/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
59.98 |
4342********7088 |
068317 |
08/16/2020 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
014920 |
08/16/2020 |
| BARRERA, MAURICIO |
25-2365 |
2 |
29.00 |
4342********5518 |
071321 |
08/16/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
087323 |
08/16/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
154199 |
08/16/2020 |
| BAUTISTA, CYNTHIA |
25-2445 |
2 |
25.00 |
4512********2918 |
737471 |
08/16/2020 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
08619C |
08/16/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********7739 |
016655 |
08/16/2020 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
098302 |
08/16/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
00751C |
08/16/2020 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4366********3377 |
001587 |
08/16/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
124796 |
08/16/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********5828 |
088289 |
08/16/2020 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********3925 |
068265 |
08/16/2020 |
| BORGES, NELSON |
25-3604 |
2 |
34.00 |
4365********0564 |
088636 |
08/16/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
078101 |
08/16/2020 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********7393 |
064920 |
08/16/2020 |
| BULICH, MARYANN |
25-9792 |
2 |
25.00 |
4147********2834 |
09029C |
08/16/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
160557 |
08/16/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
154091 |
08/16/2020 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
036350 |
08/16/2020 |
| CARDONA, VICTOR |
25-2436 |
2 |
34.00 |
4342********5437 |
015894 |
08/16/2020 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********4500 |
960691 |
08/16/2020 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
092948 |
08/16/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
005020 |
08/16/2020 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
088428 |
08/16/2020 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
088638 |
08/16/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
005020 |
08/16/2020 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
088640 |
08/16/2020 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
005020 |
08/16/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
001700 |
08/16/2020 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********7398 |
097335 |
08/16/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
155405 |
08/16/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3549 |
066786 |
08/16/2020 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********1286 |
042713 |
08/16/2020 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8783 |
088642 |
08/16/2020 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********3262 |
185901 |
08/16/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
916105 |
08/16/2020 |
| DELGADO, CESAR |
25-2409 |
2 |
29.99 |
4342********6183 |
064705 |
08/16/2020 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********2393 |
012001 |
08/16/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
073378 |
08/16/2020 |
| DICICCO, TYLER |
25-2228 |
2 |
36.99 |
4833********5588 |
035020 |
08/16/2020 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
076016 |
08/16/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
36846P |
08/16/2020 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********3475 |
037369 |
08/16/2020 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
018222 |
08/16/2020 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
05936S |
08/16/2020 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********6328 |
44931D |
08/16/2020 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********8757 |
009611 |
08/16/2020 |
| ESQUEDA, JAIRO |
25-2496 |
2 |
35.00 |
4427********1679 |
253127 |
08/16/2020 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
088644 |
08/16/2020 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
050776 |
08/16/2020 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
085365 |
08/16/2020 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8490 |
016156 |
08/16/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
001863 |
08/16/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
085020 |
08/16/2020 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
00229C |
08/16/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********9422 |
088619 |
08/16/2020 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
095467 |
08/16/2020 |
| FERNANDEZ, FERNANDO |
25-2491 |
2 |
50.00 |
4833********5605 |
085020 |
08/16/2020 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
50.00 |
5128********3007 |
011691 |
08/16/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
362611 |
08/16/2020 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********4327 |
059151 |
08/16/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
043286 |
08/16/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
088651 |
08/16/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
088649 |
08/16/2020 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********4992 |
088650 |
08/16/2020 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
087815 |
08/16/2020 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4342********6366 |
021670 |
08/16/2020 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
75.00 |
4815********6548 |
175100 |
08/16/2020 |
| FUENTES-LOPEZ, DANIEL |
25-2486 |
2 |
36.99 |
4427********8826 |
800088 |
08/16/2020 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
037016 |
08/16/2020 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
088652 |
08/16/2020 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********4205 |
085190 |
08/16/2020 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********4087 |
036398 |
08/16/2020 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********0216 |
000056 |
08/16/2020 |
| GARCIA, YOSELINE |
25-2453 |
2 |
29.99 |
4815********0314 |
145308 |
08/16/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
045020 |
08/16/2020 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********6974 |
045020 |
08/16/2020 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
591455 |
08/16/2020 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
115205 |
08/16/2020 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********4032 |
091037 |
08/16/2020 |
| GONZALEZ, ALEJANDRO |
25-2408 |
2 |
59.98 |
5275********5901 |
155408 |
08/16/2020 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********8891 |
088656 |
08/16/2020 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********3334 |
043809 |
08/16/2020 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
000630 |
08/16/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
09088D |
08/16/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
088899 |
08/16/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
016287 |
08/16/2020 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
016388 |
08/16/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
10.00 |
4342********7181 |
018071 |
08/16/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
00523C |
08/16/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
088661 |
08/16/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********9458 |
00538C |
08/16/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
085020 |
08/16/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
409969 |
08/16/2020 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
016306 |
08/16/2020 |
| HEREDIA, JULIO |
25-2352 |
2 |
29.00 |
4833********2196 |
095020 |
08/16/2020 |
| HEREDIA, LUIS |
25-9493 |
2 |
50.00 |
4342********5992 |
089330 |
08/16/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********5844 |
019251 |
08/16/2020 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********2493 |
005020 |
08/16/2020 |
| HERNANDEZ, JENNIFER |
25-2282 |
2 |
25.00 |
4815********9335 |
155809 |
08/16/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
016478 |
08/16/2020 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
088664 |
08/16/2020 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
015020 |
08/16/2020 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
016092 |
08/16/2020 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
065902 |
08/16/2020 |
| HUNTER, HALEY |
25-2485 |
2 |
86.99 |
4427********4344 |
626367 |
08/16/2020 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
024220 |
08/16/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
054287 |
08/16/2020 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
016527 |
08/16/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
009656 |
08/16/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
088668 |
08/16/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
088261 |
08/16/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
099683 |
08/16/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
033825 |
08/16/2020 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
088669 |
08/16/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
042883 |
08/16/2020 |
| LARSEN, YOLANDA |
25-9929 |
2 |
29.00 |
4342********6318 |
049477 |
08/16/2020 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
088670 |
08/16/2020 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********3757 |
737472 |
08/16/2020 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
088671 |
08/16/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
05533P |
08/16/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
016208 |
08/16/2020 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
088672 |
08/16/2020 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********8921 |
088674 |
08/16/2020 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
075020 |
08/16/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
75.00 |
4400********9058 |
09996A |
08/16/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
062463 |
08/16/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
185407 |
08/16/2020 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
066091 |
08/16/2020 |
| LOZANO, AXEL |
25-3991 |
2 |
10.00 |
4342********8645 |
059489 |
08/16/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
081270 |
08/16/2020 |
| MABALOT, JESSE |
25-2355 |
2 |
25.00 |
4411********6774 |
005020 |
08/16/2020 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
088676 |
08/16/2020 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********9726 |
001807 |
08/16/2020 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
089313 |
08/16/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2932 |
165005 |
08/16/2020 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
186336 |
08/16/2020 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
088677 |
08/16/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
010013 |
08/16/2020 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9128 |
088679 |
08/16/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01643R |
08/16/2020 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********7681 |
016980 |
08/16/2020 |
| MARTINEZ, AUGUSTIN |
25-2257 |
2 |
25.00 |
4282********9639 |
035020 |
08/16/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
125603 |
08/16/2020 |
| MARTINEZ, JESUS |
25-2166 |
2 |
29.99 |
4365********1191 |
088681 |
08/16/2020 |
| MARTINEZ, JORGE |
25-2415 |
2 |
29.99 |
4427********1063 |
469641 |
08/16/2020 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********3062 |
088682 |
08/16/2020 |
| MARTINEZ, RAFAEL |
25-2020 |
2 |
29.00 |
4000********0425 |
703015 |
08/16/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
60.00 |
4342********4943 |
093353 |
08/16/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
072378 |
08/16/2020 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********7030 |
088683 |
08/16/2020 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********3212 |
85035A |
08/16/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
145603 |
08/16/2020 |
| MEDINA, JERRY |
25-2433 |
2 |
29.99 |
4060********1638 |
065020 |
08/16/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
185100 |
08/16/2020 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
125202 |
08/16/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
020157 |
08/16/2020 |
| MENDOZA, JORGE |
25-3622 |
2 |
30.99 |
5421********0721 |
411216 |
08/16/2020 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
027638 |
08/16/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
01163D |
08/16/2020 |
| MIRAMONTES, SAUL |
25-2424 |
2 |
29.99 |
5178********4997 |
01188Z |
08/16/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
027668 |
08/16/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
001975 |
08/16/2020 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********7494 |
125005 |
08/16/2020 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
088691 |
08/16/2020 |
| MORENO, RAMON |
25-2297 |
2 |
25.00 |
4342********3981 |
033556 |
08/16/2020 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
036751 |
08/16/2020 |
| MUNOZ, YOLANDA |
25-2364 |
2 |
58.00 |
4756********1345 |
591456 |
08/16/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
04000D |
08/16/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01693B |
08/16/2020 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
088709 |
08/16/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
065748 |
08/16/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
059486 |
08/16/2020 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
050213 |
08/16/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
01335C |
08/16/2020 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
086393 |
08/16/2020 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********7396 |
125703 |
08/16/2020 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********4478 |
055020 |
08/16/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
034380 |
08/16/2020 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********0160 |
135800 |
08/16/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
176494 |
08/16/2020 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********0786 |
092966 |
08/16/2020 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4342********9433 |
048839 |
08/16/2020 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
016841 |
08/16/2020 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
088787 |
08/16/2020 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4833********2730 |
095020 |
08/16/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
802576 |
08/16/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
088788 |
08/16/2020 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01633R |
08/16/2020 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
088789 |
08/16/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
065226 |
08/16/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
073760 |
08/16/2020 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
053563 |
08/16/2020 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********8771 |
033790 |
08/16/2020 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
5586********4451 |
01610C |
08/16/2020 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********0733 |
01611Z |
08/16/2020 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
043428 |
08/16/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
737475 |
08/16/2020 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********8961 |
058255 |
08/16/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
035653 |
08/16/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
055020 |
08/16/2020 |
| RIVERA, KEVIN |
25-2481 |
2 |
29.99 |
4815********7234 |
185107 |
08/16/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
032242 |
08/16/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
010683 |
08/16/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
125502 |
08/16/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
002428 |
08/16/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
115602 |
08/16/2020 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
5243********6600 |
01618B |
08/16/2020 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
023655 |
08/16/2020 |
| ROCHA, MARIA |
25-2439 |
2 |
34.00 |
4342********9453 |
030174 |
08/16/2020 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
085020 |
08/16/2020 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********6838 |
01768C |
08/16/2020 |
| RODRIGUEZ, ALEXIS |
25-2458 |
2 |
29.99 |
6011********4537 |
01611R |
08/16/2020 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5901 |
088823 |
08/16/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
078692 |
08/16/2020 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
088824 |
08/16/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
088827 |
08/16/2020 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4266********7909 |
03033B |
08/16/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8909 |
088828 |
08/16/2020 |
| ROSALES, BRI |
25-9905 |
2 |
25.00 |
4365********1994 |
088830 |
08/16/2020 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
042436 |
08/16/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01610R |
08/16/2020 |
| SANCHEZ, GEORGIE ANN |
25-3265 |
2 |
29.99 |
4342********5326 |
007550 |
08/16/2020 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********4669 |
016305 |
08/16/2020 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
115917 |
08/16/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
035120 |
08/16/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
088836 |
08/16/2020 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
50.00 |
4100********5228 |
96639G |
08/16/2020 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********3358 |
115719 |
08/16/2020 |
| SMITH, JORDAN |
25-2233 |
2 |
29.00 |
4833********2136 |
045120 |
08/16/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
03158G |
08/16/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
060207 |
08/16/2020 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
074782 |
08/16/2020 |
| SOSA, DANIEL |
25-2362 |
2 |
29.00 |
4342********6704 |
042902 |
08/16/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4147********2346 |
03176D |
08/16/2020 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
042592 |
08/16/2020 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
075120 |
08/16/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
165212 |
08/16/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
075120 |
08/16/2020 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
007424 |
08/16/2020 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4365********9076 |
088846 |
08/16/2020 |
| TREJO, MICHELLE |
25-2402 |
2 |
29.99 |
4365********4656 |
088848 |
08/16/2020 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********8847 |
079388 |
08/16/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
016410 |
08/16/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
125513 |
08/16/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
095120 |
08/16/2020 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
088849 |
08/16/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
016789 |
08/16/2020 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********7145 |
088851 |
08/16/2020 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4512********7744 |
737476 |
08/16/2020 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
014104 |
08/16/2020 |
| VILLARREAL, ANNA |
25-2358 |
2 |
29.00 |
5111********5954 |
095110 |
08/16/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
195111 |
08/16/2020 |
| WHITNEY, MARK |
25-2425 |
2 |
29.99 |
4512********7647 |
737477 |
08/16/2020 |
| ZACARIAS, SAUL |
25-2353 |
2 |
29.00 |
4365********8324 |
088864 |
08/16/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
016599 |
08/16/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
088855 |
08/16/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
075425 |
08/16/2020 |
| ZARATE, MAIRA |
25-3523 |
2 |
50.00 |
4411********2871 |
035120 |
08/16/2020 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
016594 |
08/16/2020 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
088866 |
08/16/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 26 |
MasterCard |
883.92 |
| 259 |
Visa |
8589.95 |
| 5 |
Discover |
143.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9667.86 |