Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, ANDRES |
25-2511 |
2 |
29.99 |
4342********9688 |
045935 |
10/15/2020 |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********1326 |
063425 |
10/15/2020 |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
048477 |
10/15/2020 |
| ACOSTA, GEORGE |
25-2447 |
2 |
29.99 |
4342********7927 |
053375 |
10/15/2020 |
| ADERAARS, JASON |
25-2459 |
2 |
29.99 |
4147********6004 |
08254D |
10/15/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
060819 |
10/15/2020 |
| AGUADO, KARINA |
25-2348 |
2 |
29.00 |
4342********3022 |
077103 |
10/15/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
083607 |
10/15/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
093607 |
10/15/2020 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
193060 |
10/15/2020 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
003607 |
10/15/2020 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********8686 |
026903 |
10/15/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
40.00 |
4342********7095 |
041244 |
10/15/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
003607 |
10/15/2020 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
013607 |
10/15/2020 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
75.00 |
4465********5940 |
015133 |
10/15/2020 |
| ARELLANO, JOSE |
25-2554 |
2 |
29.99 |
4427********0335 |
013607 |
10/15/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
193169 |
10/15/2020 |
| ARGUETA, SARAH |
25-2446 |
2 |
25.00 |
6011********6553 |
01554R |
10/15/2020 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
123264 |
10/15/2020 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
033607 |
10/15/2020 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********1994 |
586808 |
10/15/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
29.99 |
4313********0381 |
05906C |
10/15/2020 |
| AVALOS, ANA |
25-2270 |
2 |
25.00 |
5409********8482 |
049892 |
10/15/2020 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
000159 |
10/15/2020 |
| AVILA, CARMEN |
25-2056 |
2 |
25.00 |
4366********1712 |
006699 |
10/15/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
163964 |
10/15/2020 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
002820 |
10/15/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
598671 |
10/15/2020 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********0307 |
183062 |
10/15/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
173461 |
10/15/2020 |
| BARBOSA, DAISY |
25-2292 |
2 |
25.00 |
4365********5430 |
586809 |
10/15/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
59.98 |
4342********7088 |
076076 |
10/15/2020 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
053607 |
10/15/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
068516 |
10/15/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
193666 |
10/15/2020 |
| BAUTISTA, CYNTHIA |
25-2445 |
2 |
25.00 |
4512********2918 |
968446 |
10/15/2020 |
| BAUTISTA, DIEGO |
25-2514 |
2 |
29.99 |
4365********2436 |
586811 |
10/15/2020 |
| BECERRA, JOSE |
25-3249 |
2 |
58.99 |
4815********4048 |
103169 |
10/15/2020 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
08539C |
10/15/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********7739 |
015679 |
10/15/2020 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
061698 |
10/15/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
04979C |
10/15/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
123564 |
10/15/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********5828 |
049921 |
10/15/2020 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********3925 |
011875 |
10/15/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
098630 |
10/15/2020 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********7393 |
013607 |
10/15/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
109086 |
10/15/2020 |
| CAMACHO, JOSE |
25-2306 |
2 |
25.00 |
4833********4685 |
023607 |
10/15/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
183166 |
10/15/2020 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
072344 |
10/15/2020 |
| CARDONA, VICTOR |
25-2436 |
2 |
34.00 |
4342********5437 |
060644 |
10/15/2020 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********4500 |
194058 |
10/15/2020 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
069986 |
10/15/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
043607 |
10/15/2020 |
| CASTRO, ALICIA |
25-2238 |
2 |
25.00 |
4100********2838 |
09434D |
10/15/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
063607 |
10/15/2020 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
586814 |
10/15/2020 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
063607 |
10/15/2020 |
| CORDOVA, ALIZE |
25-2497 |
2 |
29.99 |
4342********2874 |
039874 |
10/15/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
058121 |
10/15/2020 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********0473 |
025349 |
10/15/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
143864 |
10/15/2020 |
| COWANS, LAMAR |
25-2546 |
2 |
29.99 |
4744********0274 |
113262 |
10/15/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3549 |
040113 |
10/15/2020 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********1286 |
009214 |
10/15/2020 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8783 |
586815 |
10/15/2020 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********3262 |
113269 |
10/15/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605163 |
10/15/2020 |
| DELGADO, CESAR |
25-2409 |
2 |
29.99 |
4342********6183 |
003605 |
10/15/2020 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********2393 |
070404 |
10/15/2020 |
| DENNY, JEFF |
25-8634 |
2 |
39.00 |
4266********3090 |
08911D |
10/15/2020 |
| DENNY, MARTHA |
25-3232 |
2 |
39.00 |
4266********3090 |
08921D |
10/15/2020 |
| DENNY, NATE |
25-3873 |
2 |
39.00 |
4266********3090 |
08934D |
10/15/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
064387 |
10/15/2020 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
010842 |
10/15/2020 |
| DUARTE, CESAR |
25-2438 |
2 |
29.99 |
4833********0117 |
013607 |
10/15/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
12491P |
10/15/2020 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
011368 |
10/15/2020 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
01984S |
10/15/2020 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********6328 |
11227D |
10/15/2020 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********0719 |
586816 |
10/15/2020 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********0273 |
037120 |
10/15/2020 |
| ESQUEDA, JAIRO |
25-2496 |
2 |
35.00 |
4427********1679 |
140470 |
10/15/2020 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
586817 |
10/15/2020 |
| ESTRADA, GUSTAVO |
25-3520 |
2 |
20.00 |
4342********3423 |
095090 |
10/15/2020 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
090830 |
10/15/2020 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8490 |
015487 |
10/15/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
034879 |
10/15/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
063607 |
10/15/2020 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
09087C |
10/15/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********9422 |
050052 |
10/15/2020 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********9680 |
038874 |
10/15/2020 |
| FERNANDEZ, FERNANDO |
25-2491 |
2 |
50.00 |
4833********9973 |
073607 |
10/15/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
510705 |
10/15/2020 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********4327 |
055838 |
10/15/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
50.00 |
4342********8058 |
017952 |
10/15/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
586818 |
10/15/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
586820 |
10/15/2020 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********4992 |
586819 |
10/15/2020 |
| FLORES, NICOLE |
25-3468 |
2 |
35.99 |
4342********6611 |
021832 |
10/15/2020 |
| FONSECA, MIRNA |
25-2410 |
2 |
29.99 |
4342********8713 |
011885 |
10/15/2020 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4342********6366 |
028691 |
10/15/2020 |
| FREGOSO-SANCHEZ, SANDRA |
25-2529 |
2 |
29.99 |
4365********5338 |
586821 |
10/15/2020 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
75.00 |
4815********6548 |
133668 |
10/15/2020 |
| FUENTES-LOPEZ, DANIEL |
25-2486 |
2 |
36.99 |
4427********8826 |
523700 |
10/15/2020 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
002055 |
10/15/2020 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
586822 |
10/15/2020 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********4205 |
015131 |
10/15/2020 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********4087 |
039794 |
10/15/2020 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********0216 |
077935 |
10/15/2020 |
| GARCIA, YOSELINE |
25-2453 |
2 |
29.99 |
4815********0314 |
133865 |
10/15/2020 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********0737 |
586823 |
10/15/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
023607 |
10/15/2020 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9303 |
033747 |
10/15/2020 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********6974 |
033607 |
10/15/2020 |
| GIL, ALEX |
25-2361 |
2 |
29.00 |
4427********3978 |
033607 |
10/15/2020 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********4032 |
021487 |
10/15/2020 |
| GONZALEZ, ALEJANDRO |
25-2408 |
2 |
75.00 |
5275********5901 |
103263 |
10/15/2020 |
| GONZALEZ, DANIEL |
25-2545 |
2 |
29.99 |
4365********7369 |
586827 |
10/15/2020 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
092795 |
10/15/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
50.00 |
4400********2090 |
02215D |
10/15/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
050098 |
10/15/2020 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
173662 |
10/15/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015996 |
10/15/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
069325 |
10/15/2020 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********3896 |
586828 |
10/15/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
09402C |
10/15/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
586829 |
10/15/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********9458 |
09416C |
10/15/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
073607 |
10/15/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
235285 |
10/15/2020 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
015820 |
10/15/2020 |
| GUZMAN, JONATHAN |
25-2266 |
2 |
50.00 |
4342********0628 |
088736 |
10/15/2020 |
| HEREDIA, JOSE |
25-2553 |
2 |
35.00 |
4365********9671 |
586830 |
10/15/2020 |
| HEREDIA, JULIO |
25-2352 |
2 |
29.00 |
4833********2196 |
083607 |
10/15/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********5844 |
091592 |
10/15/2020 |
| HERNANDEZ, CARLOS |
25-2454 |
2 |
29.99 |
4365********4671 |
586831 |
10/15/2020 |
| HERNANDEZ, JENNIFER |
25-2282 |
2 |
25.00 |
4815********9335 |
153461 |
10/15/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015108 |
10/15/2020 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
003607 |
10/15/2020 |
| HERRERA, EISBAIN |
25-3485 |
2 |
29.99 |
4447********1132 |
015129 |
10/15/2020 |
| HERRERA, JESSICA |
25-2556 |
2 |
78.00 |
4000********2255 |
104020 |
10/15/2020 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
015660 |
10/15/2020 |
| HUNTER, HALEY |
25-2485 |
2 |
86.99 |
4427********4344 |
835779 |
10/15/2020 |
| HURTADO, JAMES |
25-2275 |
2 |
29.99 |
4365********8124 |
586834 |
10/15/2020 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
021115 |
10/15/2020 |
| HURTADO-TYNER, TERESA |
25-2544 |
2 |
29.99 |
4365********4327 |
586835 |
10/15/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
081345 |
10/15/2020 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015937 |
10/15/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
018537 |
10/15/2020 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4833********0115 |
043607 |
10/15/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
586836 |
10/15/2020 |
| JIMENEZ, EDGAR |
25-2537 |
2 |
29.99 |
4342********6661 |
033363 |
10/15/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
015027 |
10/15/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
041642 |
10/15/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
015554 |
10/15/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
025777 |
10/15/2020 |
| LARSEN, YOLANDA |
25-9929 |
2 |
29.00 |
4342********6318 |
033278 |
10/15/2020 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
586838 |
10/15/2020 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********3757 |
968447 |
10/15/2020 |
| LEWIS, WILLIAM |
25-3163 |
2 |
35.10 |
4479********5671 |
586837 |
10/15/2020 |
| LIMON, MITCHELL |
25-2359 |
2 |
29.00 |
4365********2824 |
586842 |
10/15/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
04771P |
10/15/2020 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
586839 |
10/15/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015236 |
10/15/2020 |
| LOMELI, ALEXA |
25-2536 |
2 |
29.99 |
4365********1560 |
586840 |
10/15/2020 |
| LOMELI, HECTOR |
25-9957 |
2 |
59.98 |
4342********2031 |
006000 |
10/15/2020 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
586841 |
10/15/2020 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********8921 |
586843 |
10/15/2020 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
003707 |
10/15/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
25.00 |
4400********9058 |
08911A |
10/15/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
007895 |
10/15/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
143661 |
10/15/2020 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
070544 |
10/15/2020 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********7693 |
046978 |
10/15/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
095247 |
10/15/2020 |
| MABALOT, JESSE |
25-2355 |
2 |
25.00 |
4411********6774 |
023707 |
10/15/2020 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
586844 |
10/15/2020 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********9726 |
001903 |
10/15/2020 |
| MADRIGAL, IRMA |
25-2239 |
2 |
29.99 |
5262********2724 |
46793Z |
10/15/2020 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
050266 |
10/15/2020 |
| MAGALLON, DIEGO |
25-2557 |
2 |
29.99 |
4465********5062 |
015441 |
10/15/2020 |
| MAGANA, JENNIFER |
25-2280 |
2 |
10.00 |
4347********9052 |
033707 |
10/15/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2932 |
123176 |
10/15/2020 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
184561 |
10/15/2020 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
586845 |
10/15/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
047812 |
10/15/2020 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9249 |
586846 |
10/15/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01564R |
10/15/2020 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********7681 |
015416 |
10/15/2020 |
| MARTINEZ, AUGUSTIN |
25-2257 |
2 |
25.00 |
4282********9639 |
053707 |
10/15/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
133174 |
10/15/2020 |
| MARTINEZ, JESUS |
25-2166 |
2 |
59.98 |
4365********1191 |
586847 |
10/15/2020 |
| MARTINEZ, JORGE |
25-2415 |
2 |
29.99 |
4427********1063 |
304092 |
10/15/2020 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********3062 |
586848 |
10/15/2020 |
| MARTINEZ, RAFAEL |
25-2020 |
2 |
29.00 |
4000********0425 |
324969 |
10/15/2020 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********5254 |
073707 |
10/15/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
60.00 |
4342********4943 |
084945 |
10/15/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
021974 |
10/15/2020 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********3212 |
53709A |
10/15/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
193271 |
10/15/2020 |
| MEDINA, JERRY |
25-2433 |
2 |
29.99 |
4060********1638 |
003707 |
10/15/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
143573 |
10/15/2020 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
183972 |
10/15/2020 |
| MENDEZ, JORGE |
25-3650 |
2 |
57.98 |
4100********1926 |
18789B |
10/15/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
074298 |
10/15/2020 |
| MENDEZ-BARRERA, BRIAN |
25-2532 |
2 |
29.99 |
4342********5556 |
066823 |
10/15/2020 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
586849 |
10/15/2020 |
| MENDOZA, LEE ANN |
25-3968 |
2 |
29.00 |
5409********3942 |
015945 |
10/15/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
01373D |
10/15/2020 |
| MIRAMONTES, SAUL |
25-2424 |
2 |
29.99 |
5178********4997 |
01377Z |
10/15/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
050349 |
10/15/2020 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
029423 |
10/15/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
041210 |
10/15/2020 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********7494 |
193577 |
10/15/2020 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
586850 |
10/15/2020 |
| MORENO, RAMON |
25-2297 |
2 |
25.00 |
4342********3981 |
015363 |
10/15/2020 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
042362 |
10/15/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
09445D |
10/15/2020 |
| NAVARRO, KARINA |
25-3974 |
2 |
29.00 |
6011********1158 |
01521B |
10/15/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01547B |
10/15/2020 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
586851 |
10/15/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
091566 |
10/15/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
024316 |
10/15/2020 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
045770 |
10/15/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
01488C |
10/15/2020 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
099870 |
10/15/2020 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********7396 |
163378 |
10/15/2020 |
| OROZCO, OLIVIA |
25-3302 |
2 |
25.00 |
4833********4478 |
073707 |
10/15/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
001928 |
10/15/2020 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********0160 |
173777 |
10/15/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
526938 |
10/15/2020 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********1066 |
586852 |
10/15/2020 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2273 |
014114 |
10/15/2020 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4342********9433 |
098543 |
10/15/2020 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
015785 |
10/15/2020 |
| PADILLA, AMAURY |
25-8199 |
2 |
25.00 |
4342********9512 |
019682 |
10/15/2020 |
| PARAMO, EDGAR |
25-3169 |
2 |
25.00 |
4365********7267 |
586853 |
10/15/2020 |
| PARRA, ERIC |
25-8653 |
2 |
59.98 |
4833********2730 |
093707 |
10/15/2020 |
| PARRA, MARCO |
25-2535 |
2 |
39.00 |
4494********6710 |
881819 |
10/15/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
368587 |
10/15/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
586854 |
10/15/2020 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01552R |
10/15/2020 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
586855 |
10/15/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
005125 |
10/15/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
071633 |
10/15/2020 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
081985 |
10/15/2020 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********8771 |
073451 |
10/15/2020 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
5586********4451 |
01582C |
10/15/2020 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********2062 |
01692C |
10/15/2020 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********0733 |
01689Z |
10/15/2020 |
| RENTERIA, RAFAEL |
25-2493 |
2 |
29.99 |
5409********5192 |
015973 |
10/15/2020 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
047516 |
10/15/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
968449 |
10/15/2020 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
586856 |
10/15/2020 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********8961 |
057684 |
10/15/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
042495 |
10/15/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
043707 |
10/15/2020 |
| RIVERA, KEVIN |
25-2481 |
2 |
29.99 |
4815********7234 |
153775 |
10/15/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
085203 |
10/15/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
073244 |
10/15/2020 |
| RIVERA, MARIA |
25-2528 |
2 |
29.99 |
5575********7006 |
016646 |
10/15/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
103477 |
10/15/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
033130 |
10/15/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
193573 |
10/15/2020 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********5452 |
123874 |
10/15/2020 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
5243********6600 |
01556B |
10/15/2020 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
050639 |
10/15/2020 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
083707 |
10/15/2020 |
| ROCHA, ROSARIO |
25-2527 |
2 |
39.00 |
4342********8579 |
024428 |
10/15/2020 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********6838 |
01865C |
10/15/2020 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
053601 |
10/15/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
010127 |
10/15/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
586859 |
10/15/2020 |
| RODRIGUEZ, PEDRO |
25-2550 |
2 |
29.99 |
4347********2627 |
013707 |
10/15/2020 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4266********7909 |
01987B |
10/15/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8909 |
586860 |
10/15/2020 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
066222 |
10/15/2020 |
| ROYSTER, MARCUS |
25-2547 |
2 |
39.00 |
4403********8062 |
436104 |
10/15/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01590R |
10/15/2020 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
586861 |
10/15/2020 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4342********2088 |
083383 |
10/15/2020 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********4669 |
015121 |
10/15/2020 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
113470 |
10/15/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
043707 |
10/15/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
586862 |
10/15/2020 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
50.00 |
4100********5228 |
23696G |
10/15/2020 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********3358 |
183578 |
10/15/2020 |
| SILVA, REBEKAH |
25-2444 |
2 |
29.99 |
4342********2541 |
051273 |
10/15/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
4193********9111 |
02055G |
10/15/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
010566 |
10/15/2020 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
081061 |
10/15/2020 |
| SOSA, DANIEL |
25-2362 |
2 |
29.00 |
4342********6704 |
050960 |
10/15/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4147********2346 |
02079D |
10/15/2020 |
| SUMANO, JOSE |
25-3374 |
2 |
71.98 |
4342********8648 |
047148 |
10/15/2020 |
| TAYLOR, MATTHEW |
25-9675 |
2 |
29.00 |
4833********8413 |
073707 |
10/15/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
193870 |
10/15/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
073707 |
10/15/2020 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
000334 |
10/15/2020 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4365********4579 |
586865 |
10/15/2020 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********8847 |
066917 |
10/15/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015245 |
10/15/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
173077 |
10/15/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********3518 |
093707 |
10/15/2020 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
2 |
35.00 |
4365********5217 |
586866 |
10/15/2020 |
| VALOROSO, EDISON |
25-2526 |
2 |
29.99 |
4231********8224 |
792835 |
10/15/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
093035 |
10/15/2020 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********7145 |
586867 |
10/15/2020 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4512********7744 |
968450 |
10/15/2020 |
| VICTOR, CHARITY |
25-3376 |
2 |
29.99 |
4366********7011 |
026478 |
10/15/2020 |
| VICTORY, ANTOINE |
25-2551 |
2 |
29.99 |
4815********5866 |
173973 |
10/15/2020 |
| VILLARREAL, ANNA |
25-2358 |
2 |
29.00 |
5111********5954 |
063741 |
10/15/2020 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********6838 |
051184 |
10/15/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
063741 |
10/15/2020 |
| WHITNEY, MARK |
25-2425 |
2 |
29.99 |
4512********7647 |
968451 |
10/15/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015853 |
10/15/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
586868 |
10/15/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
054644 |
10/15/2020 |
| ZARATE, MAIRA |
25-3523 |
2 |
50.00 |
4411********2871 |
053707 |
10/15/2020 |
| ZAVALA, ALFONZO |
25-2541 |
2 |
59.98 |
4365********3720 |
586869 |
10/15/2020 |
| ZIVANOVICH, PETER |
25-2174 |
2 |
34.00 |
4465********4050 |
015417 |
10/15/2020 |
| ZUMARAN, CHRIS |
25-9899 |
2 |
29.00 |
4365********2999 |
586870 |
10/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 26 |
MasterCard |
871.93 |
| 291 |
Visa |
9735.73 |
| 5 |
Discover |
143.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10800.66 |