Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, ANDRES |
25-2511 |
2 |
29.99 |
4342********9688 |
031093 |
09/15/2020 |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********1326 |
002752 |
09/15/2020 |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
009517 |
09/15/2020 |
| ACOSTA, GEORGE |
25-2447 |
2 |
29.99 |
4342********7927 |
029307 |
09/15/2020 |
| ADERAARS, JASON |
25-2459 |
2 |
29.99 |
4147********6004 |
05781D |
09/15/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
035829 |
09/15/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
095807 |
09/15/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
005907 |
09/15/2020 |
| ALEJO, MARGARITA |
25-2389 |
2 |
29.99 |
4815********9786 |
135688 |
09/15/2020 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
115189 |
09/15/2020 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
005907 |
09/15/2020 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********8686 |
065901 |
09/15/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
40.00 |
4342********7095 |
026145 |
09/15/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
015907 |
09/15/2020 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
59.98 |
4465********5940 |
015059 |
09/15/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
195093 |
09/15/2020 |
| ARGUETA, SARAH |
25-2446 |
2 |
25.00 |
6011********6553 |
01520R |
09/15/2020 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
145592 |
09/15/2020 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
035907 |
09/15/2020 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********1994 |
784742 |
09/15/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
37.00 |
4313********0381 |
06345C |
09/15/2020 |
| AUSTODILLO, MARESCA |
25-3417 |
2 |
29.99 |
4815********6628 |
145498 |
09/15/2020 |
| AVALOS, ANA |
25-2270 |
2 |
25.00 |
5409********8482 |
075682 |
09/15/2020 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
076096 |
09/15/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
195296 |
09/15/2020 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
041346 |
09/15/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
953362 |
09/15/2020 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********0307 |
155892 |
09/15/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
195994 |
09/15/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
59.98 |
4342********7088 |
063326 |
09/15/2020 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
085907 |
09/15/2020 |
| BARRERA, MAURICIO |
25-2365 |
2 |
29.00 |
4342********5518 |
076454 |
09/15/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
033868 |
09/15/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
165096 |
09/15/2020 |
| BAUTISTA, CYNTHIA |
25-2445 |
2 |
25.00 |
4512********2918 |
845275 |
09/15/2020 |
| BAUTISTA, DIEGO |
25-2514 |
2 |
29.99 |
4365********2436 |
784744 |
09/15/2020 |
| BECERRA, JOSE |
25-3249 |
2 |
58.99 |
4815********4048 |
145092 |
09/15/2020 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
07286C |
09/15/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********7739 |
015381 |
09/15/2020 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
018330 |
09/15/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
00334C |
09/15/2020 |
| BJUR, GREG |
25-9497 |
2 |
29.00 |
4366********3377 |
021689 |
09/15/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
155793 |
09/15/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********5828 |
075752 |
09/15/2020 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********3925 |
077917 |
09/15/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
084614 |
09/15/2020 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********7393 |
035907 |
09/15/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
129704 |
09/15/2020 |
| CAMACHO, JOSE |
25-2306 |
2 |
25.00 |
4833********4685 |
045907 |
09/15/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
135499 |
09/15/2020 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
014487 |
09/15/2020 |
| CARDONA, VICTOR |
25-2436 |
2 |
34.00 |
4342********5437 |
035699 |
09/15/2020 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********4500 |
536358 |
09/15/2020 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
086077 |
09/15/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
065907 |
09/15/2020 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
075790 |
09/15/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
065907 |
09/15/2020 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
784747 |
09/15/2020 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
075907 |
09/15/2020 |
| CORDOVA, ALIZE |
25-2497 |
2 |
29.99 |
4342********2874 |
061223 |
09/15/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
095038 |
09/15/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
175395 |
09/15/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3549 |
018228 |
09/15/2020 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********1286 |
042406 |
09/15/2020 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8783 |
784748 |
09/15/2020 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********3262 |
175995 |
09/15/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605195 |
09/15/2020 |
| DELGADO, CESAR |
25-2409 |
2 |
29.99 |
4342********6183 |
013956 |
09/15/2020 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********2393 |
040223 |
09/15/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
049335 |
09/15/2020 |
| DICICCO, TYLER |
25-2228 |
2 |
36.99 |
4833********5588 |
005907 |
09/15/2020 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
091968 |
09/15/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
35465P |
09/15/2020 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
019684 |
09/15/2020 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
07408S |
09/15/2020 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********6328 |
35566D |
09/15/2020 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********0719 |
784750 |
09/15/2020 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
784752 |
09/15/2020 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
026364 |
09/15/2020 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8490 |
015599 |
09/15/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
040108 |
09/15/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
045907 |
09/15/2020 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
07739C |
09/15/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********9422 |
081524 |
09/15/2020 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
042854 |
09/15/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
581583 |
09/15/2020 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********4327 |
032015 |
09/15/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
29.00 |
4342********8058 |
008259 |
09/15/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
784753 |
09/15/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
784754 |
09/15/2020 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********4992 |
784755 |
09/15/2020 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
039602 |
09/15/2020 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
75.00 |
4815********6548 |
145491 |
09/15/2020 |
| FUENTES-LOPEZ, DANIEL |
25-2486 |
2 |
36.99 |
4427********8826 |
582414 |
09/15/2020 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
784756 |
09/15/2020 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********4205 |
077724 |
09/15/2020 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********4087 |
019855 |
09/15/2020 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********0216 |
014105 |
09/15/2020 |
| GARCIA, YOSELINE |
25-2453 |
2 |
29.99 |
4815********0314 |
105898 |
09/15/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
095907 |
09/15/2020 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9303 |
042086 |
09/15/2020 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********6974 |
005907 |
09/15/2020 |
| GIL, ALEX |
25-2361 |
2 |
29.00 |
4427********3978 |
005907 |
09/15/2020 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
057393 |
09/15/2020 |
| GLENN, RILEY |
25-9744 |
2 |
50.00 |
4815********6326 |
115891 |
09/15/2020 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********4032 |
056632 |
09/15/2020 |
| GONZALEZ, ALEJANDRO |
25-2408 |
2 |
75.00 |
5275********5901 |
105991 |
09/15/2020 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********8891 |
784758 |
09/15/2020 |
| GONZALEZ, CAROL |
25-9960 |
2 |
50.00 |
4342********3334 |
003494 |
09/15/2020 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
038404 |
09/15/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
25.00 |
4400********2090 |
08559D |
09/15/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
075915 |
09/15/2020 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
175896 |
09/15/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015476 |
09/15/2020 |
| GRAGASIN, NOEL |
25-9954 |
2 |
29.00 |
4465********4480 |
015479 |
09/15/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
10.00 |
4342********7181 |
039008 |
09/15/2020 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********3896 |
784759 |
09/15/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
08030C |
09/15/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
784760 |
09/15/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********9458 |
08033C |
09/15/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
045907 |
09/15/2020 |
| GUERRERO, JULIAN |
25-3974 |
2 |
29.00 |
4365********1955 |
784761 |
09/15/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
631203 |
09/15/2020 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
015959 |
09/15/2020 |
| GUZMAN, JONATHAN |
25-2266 |
2 |
50.00 |
4342********0628 |
074757 |
09/15/2020 |
| HEREDIA, JULIO |
25-2352 |
2 |
29.00 |
4833********2196 |
065907 |
09/15/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********5844 |
050931 |
09/15/2020 |
| HERNANDEZ, CARLOS |
25-2454 |
2 |
29.99 |
4365********4671 |
784762 |
09/15/2020 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********2493 |
065907 |
09/15/2020 |
| HERNANDEZ, JENNIFER |
25-2282 |
2 |
25.00 |
4815********9335 |
105097 |
09/15/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015154 |
09/15/2020 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
784763 |
09/15/2020 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
075907 |
09/15/2020 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
015585 |
09/15/2020 |
| HERRERA, PABLO |
25-2311 |
2 |
25.00 |
4365********6478 |
784764 |
09/15/2020 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
024023 |
09/15/2020 |
| HUNTER, HALEY |
25-2485 |
2 |
86.99 |
4427********4344 |
149991 |
09/15/2020 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
015219 |
09/15/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
015099 |
09/15/2020 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015535 |
09/15/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
025783 |
09/15/2020 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4833********0115 |
005907 |
09/15/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
784767 |
09/15/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
023123 |
09/15/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
020047 |
09/15/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
074394 |
09/15/2020 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********1704 |
784768 |
09/15/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
007132 |
09/15/2020 |
| LARSEN, YOLANDA |
25-9929 |
2 |
29.00 |
4342********6318 |
036257 |
09/15/2020 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
784771 |
09/15/2020 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********3757 |
845279 |
09/15/2020 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
784769 |
09/15/2020 |
| LIMON, MITCHELL |
25-2359 |
2 |
29.00 |
4365********2824 |
784770 |
09/15/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
03935P |
09/15/2020 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
784772 |
09/15/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015975 |
09/15/2020 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
784773 |
09/15/2020 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********8921 |
784774 |
09/15/2020 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
045907 |
09/15/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
25.00 |
4400********9058 |
06800A |
09/15/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
000799 |
09/15/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
125890 |
09/15/2020 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
012636 |
09/15/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
024331 |
09/15/2020 |
| MABALOT, JESSE |
25-2355 |
2 |
25.00 |
4411********6774 |
075907 |
09/15/2020 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
784776 |
09/15/2020 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********9726 |
001844 |
09/15/2020 |
| MADRIGAL, IRMA |
25-2239 |
2 |
29.99 |
5262********2724 |
22040Z |
09/15/2020 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
076042 |
09/15/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2932 |
135495 |
09/15/2020 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
100997 |
09/15/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
025143 |
09/15/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01566R |
09/15/2020 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********7681 |
015740 |
09/15/2020 |
| MARTINEZ, AUGUSTIN |
25-2257 |
2 |
25.00 |
4282********9639 |
015907 |
09/15/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
105292 |
09/15/2020 |
| MARTINEZ, JESUS |
25-2166 |
2 |
59.98 |
4365********1191 |
784779 |
09/15/2020 |
| MARTINEZ, JORGE |
25-2415 |
2 |
29.99 |
4427********1063 |
512829 |
09/15/2020 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********3062 |
784780 |
09/15/2020 |
| MARTINEZ, RAFAEL |
25-2020 |
2 |
29.00 |
4000********0425 |
396268 |
09/15/2020 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********5254 |
025907 |
09/15/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
60.00 |
4342********4943 |
073327 |
09/15/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
076297 |
09/15/2020 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********7030 |
784782 |
09/15/2020 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********3212 |
55953A |
09/15/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
155596 |
09/15/2020 |
| MEDINA, JERRY |
25-2433 |
2 |
29.99 |
4060********1638 |
035907 |
09/15/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
115192 |
09/15/2020 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
135794 |
09/15/2020 |
| MENDEZ, JORGE |
25-3650 |
2 |
57.98 |
4100********1926 |
42238B |
09/15/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
091870 |
09/15/2020 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
784784 |
09/15/2020 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
076089 |
09/15/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
08686D |
09/15/2020 |
| MIRAMONTES, SAUL |
25-2424 |
2 |
29.99 |
5178********4997 |
08711Z |
09/15/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
081642 |
09/15/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
032310 |
09/15/2020 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********7494 |
155395 |
09/15/2020 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
784786 |
09/15/2020 |
| MORENO, RAMON |
25-2297 |
2 |
25.00 |
4342********3981 |
080626 |
09/15/2020 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
071202 |
09/15/2020 |
| MUNOZ, YOLANDA |
25-2364 |
2 |
58.00 |
4756********1345 |
057395 |
09/15/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
06739D |
09/15/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01504B |
09/15/2020 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
784787 |
09/15/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
003046 |
09/15/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
022509 |
09/15/2020 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
037737 |
09/15/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
00022C |
09/15/2020 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
018305 |
09/15/2020 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********7396 |
185999 |
09/15/2020 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********4478 |
010008 |
09/15/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
029879 |
09/15/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
457192 |
09/15/2020 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********1066 |
784788 |
09/15/2020 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4342********9433 |
012959 |
09/15/2020 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
015453 |
09/15/2020 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
784789 |
09/15/2020 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4833********2730 |
040008 |
09/15/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
306257 |
09/15/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
784790 |
09/15/2020 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01569R |
09/15/2020 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
784791 |
09/15/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
083271 |
09/15/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
004606 |
09/15/2020 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
002362 |
09/15/2020 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********8771 |
002779 |
09/15/2020 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
5586********4451 |
01512C |
09/15/2020 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********2062 |
00332C |
09/15/2020 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********0733 |
00370Z |
09/15/2020 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
027665 |
09/15/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
845281 |
09/15/2020 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********8961 |
081729 |
09/15/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
032166 |
09/15/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
030008 |
09/15/2020 |
| RIVERA, KEVIN |
25-2481 |
2 |
29.99 |
4815********7234 |
110808 |
09/15/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
065598 |
09/15/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
071402 |
09/15/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
100304 |
09/15/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
035514 |
09/15/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
100600 |
09/15/2020 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********5452 |
150303 |
09/15/2020 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
5243********6600 |
01513B |
09/15/2020 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
019432 |
09/15/2020 |
| ROCHA, MARIA |
25-2439 |
2 |
34.00 |
4342********9453 |
095543 |
09/15/2020 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
070008 |
09/15/2020 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********6838 |
00513C |
09/15/2020 |
| RODRIGUEZ, ALEXIS |
25-2458 |
2 |
29.99 |
6011********4537 |
01564R |
09/15/2020 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5901 |
784796 |
09/15/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
053968 |
09/15/2020 |
| RODRIGUEZ, ERIK |
25-2181 |
2 |
59.98 |
4365********6424 |
784797 |
09/15/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
784798 |
09/15/2020 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4266********7909 |
00577B |
09/15/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8909 |
784799 |
09/15/2020 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
032228 |
09/15/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01548R |
09/15/2020 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
784800 |
09/15/2020 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4342********2088 |
034246 |
09/15/2020 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********4669 |
015640 |
09/15/2020 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
120106 |
09/15/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
020008 |
09/15/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
784801 |
09/15/2020 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
50.00 |
4100********5228 |
48466G |
09/15/2020 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********3358 |
150608 |
09/15/2020 |
| SILVA, REBEKAH |
25-2444 |
2 |
29.99 |
4342********2541 |
006225 |
09/15/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
00698G |
09/15/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
086835 |
09/15/2020 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
086973 |
09/15/2020 |
| SOSA, DANIEL |
25-2362 |
2 |
29.00 |
4342********6704 |
060647 |
09/15/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4147********2346 |
00720D |
09/15/2020 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
021246 |
09/15/2020 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
050008 |
09/15/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
180207 |
09/15/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
050008 |
09/15/2020 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
027002 |
09/15/2020 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********8847 |
028723 |
09/15/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015880 |
09/15/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
130305 |
09/15/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
070008 |
09/15/2020 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
784804 |
09/15/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
067401 |
09/15/2020 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********7145 |
784805 |
09/15/2020 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4512********7744 |
845282 |
09/15/2020 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
000497 |
09/15/2020 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********6838 |
068901 |
09/15/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
070029 |
09/15/2020 |
| WHITNEY, MARK |
25-2425 |
2 |
29.99 |
4512********7647 |
845283 |
09/15/2020 |
| ZACARIAS, SAUL |
25-2353 |
2 |
29.00 |
4365********8324 |
784808 |
09/15/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015494 |
09/15/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
784807 |
09/15/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
027117 |
09/15/2020 |
| ZARATE, MAIRA |
25-3523 |
2 |
50.00 |
4411********2871 |
010008 |
09/15/2020 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
015519 |
09/15/2020 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
784809 |
09/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 24 |
MasterCard |
818.94 |
| 263 |
Visa |
8737.89 |
| 5 |
Discover |
143.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9750.82 |