Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, ANDRES |
25-2511 |
2 |
29.99 |
4342********9688 |
070324 |
11/15/2020 |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********1326 |
079899 |
11/15/2020 |
| ADERAARS, JASON |
25-2459 |
2 |
29.99 |
4147********6004 |
06174D |
11/15/2020 |
| AGUADO, ALEXANDRA |
25-9737 |
2 |
25.00 |
4342********0457 |
095375 |
11/15/2020 |
| AGUADO, KARINA |
25-2348 |
2 |
29.00 |
4342********3022 |
039014 |
11/15/2020 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
092521 |
11/15/2020 |
| AGUILERA, ERIC |
25-2581 |
2 |
29.99 |
4160********5464 |
361418 |
11/15/2020 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
002521 |
11/15/2020 |
| ALEJO, MARGARITA |
25-2389 |
2 |
29.99 |
4815********9786 |
162155 |
11/15/2020 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
162350 |
11/15/2020 |
| ALVAREZ, LUIS |
25-2047 |
2 |
90.00 |
4707********8686 |
031815 |
11/15/2020 |
| AMBRIZ, ANTONIO |
25-7547 |
2 |
40.00 |
4342********7095 |
058444 |
11/15/2020 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
022521 |
11/15/2020 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
022521 |
11/15/2020 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
75.00 |
4465********5940 |
015326 |
11/15/2020 |
| ARANDA, ALEJANDRO |
25-2283 |
2 |
29.99 |
4060********4418 |
032521 |
11/15/2020 |
| ARELLANO, JOSE |
25-2554 |
2 |
29.99 |
4427********0335 |
042521 |
11/15/2020 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
122256 |
11/15/2020 |
| ARGUETA, SARAH |
25-2446 |
2 |
25.00 |
6011********6553 |
01505R |
11/15/2020 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
142452 |
11/15/2020 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
042521 |
11/15/2020 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********1994 |
507698 |
11/15/2020 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
29.99 |
4313********0381 |
02631C |
11/15/2020 |
| AVALOS, ANA |
25-2270 |
2 |
25.00 |
5409********8482 |
059779 |
11/15/2020 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
032589 |
11/15/2020 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
112650 |
11/15/2020 |
| AVILES, JORGE |
25-9685 |
2 |
25.00 |
5175********1063 |
142153 |
11/15/2020 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
030521 |
11/15/2020 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
257077 |
11/15/2020 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********0307 |
102058 |
11/15/2020 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
112458 |
11/15/2020 |
| BARBOSA, DAISY |
25-2292 |
2 |
25.00 |
4365********5430 |
507702 |
11/15/2020 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
59.98 |
4342********7088 |
011721 |
11/15/2020 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
082521 |
11/15/2020 |
| BARRERA, MAURICIO |
25-2365 |
2 |
29.00 |
4342********5518 |
026763 |
11/15/2020 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
042770 |
11/15/2020 |
| BASULTO, MARIA |
25-3470 |
2 |
60.00 |
4815********0188 |
182552 |
11/15/2020 |
| BAUTISTA, CYNTHIA |
25-2445 |
2 |
25.00 |
4512********2918 |
088178 |
11/15/2020 |
| BAUTISTA, DIEGO |
25-2514 |
2 |
29.99 |
4365********2436 |
507703 |
11/15/2020 |
| BECERRA, JOSE |
25-3249 |
2 |
58.99 |
4815********4048 |
162351 |
11/15/2020 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
06511C |
11/15/2020 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********7739 |
015368 |
11/15/2020 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
058151 |
11/15/2020 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
08524C |
11/15/2020 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
142958 |
11/15/2020 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********5828 |
067333 |
11/15/2020 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********3925 |
027928 |
11/15/2020 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
007731 |
11/15/2020 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********7393 |
032521 |
11/15/2020 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
162910 |
11/15/2020 |
| CAMACHO, JOSE |
25-2306 |
2 |
25.00 |
4833********4685 |
042521 |
11/15/2020 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
192457 |
11/15/2020 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
069496 |
11/15/2020 |
| CARDONA, VICTOR |
25-2436 |
2 |
34.00 |
4342********5437 |
036949 |
11/15/2020 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********4500 |
518928 |
11/15/2020 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
100.00 |
4833********3508 |
062521 |
11/15/2020 |
| CASTRO, ALICIA |
25-2238 |
2 |
25.00 |
4100********2838 |
68577D |
11/15/2020 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
067456 |
11/15/2020 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
35.99 |
4365********0186 |
507715 |
11/15/2020 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4231********3545 |
852797 |
11/15/2020 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
082521 |
11/15/2020 |
| CHIPRES, JOCELYN |
25-2578 |
2 |
29.99 |
4365********2324 |
507716 |
11/15/2020 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
507717 |
11/15/2020 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
092521 |
11/15/2020 |
| CORNEJO, RUBY |
25-2588 |
2 |
29.99 |
4815********0167 |
192958 |
11/15/2020 |
| CORONA, IMELDA |
25-T4334 |
2 |
25.00 |
4342********3175 |
092689 |
11/15/2020 |
| CORTES, ESPERANZA |
25-3204 |
2 |
29.00 |
4342********0473 |
016224 |
11/15/2020 |
| COSTELLO, ERIC |
25-2279 |
2 |
29.99 |
4100********4471 |
71579G |
11/15/2020 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
162850 |
11/15/2020 |
| COWANS, LAMAR |
25-2546 |
2 |
29.99 |
4744********0274 |
162555 |
11/15/2020 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3549 |
045667 |
11/15/2020 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********1286 |
063637 |
11/15/2020 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8783 |
507719 |
11/15/2020 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********3262 |
132664 |
11/15/2020 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
025162 |
11/15/2020 |
| DEL ROSARIO, MARIA |
25-2585 |
2 |
29.99 |
4342********0879 |
012778 |
11/15/2020 |
| DELEON, MONSERRAT |
25-2582 |
2 |
29.99 |
4815********4009 |
132462 |
11/15/2020 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
10.00 |
4342********1593 |
001895 |
11/15/2020 |
| DELGADO, CESAR |
25-2409 |
2 |
29.99 |
4342********6183 |
084269 |
11/15/2020 |
| DIAZ, EDUARDO |
25-2580 |
2 |
29.99 |
4815********2334 |
132267 |
11/15/2020 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
018564 |
11/15/2020 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
024842 |
11/15/2020 |
| DUARTE, CESAR |
25-2438 |
2 |
29.99 |
4833********0117 |
052621 |
11/15/2020 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
53108P |
11/15/2020 |
| ELLIS, MICHAEL |
25-8610 |
2 |
29.99 |
4342********3475 |
068595 |
11/15/2020 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
065058 |
11/15/2020 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
00975S |
11/15/2020 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********6328 |
75846D |
11/15/2020 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********0719 |
507722 |
11/15/2020 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********0273 |
035708 |
11/15/2020 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
507723 |
11/15/2020 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
017745 |
11/15/2020 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8490 |
015454 |
11/15/2020 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
023382 |
11/15/2020 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
002621 |
11/15/2020 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
08316C |
11/15/2020 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********9422 |
069482 |
11/15/2020 |
| FERNANDEZ, FERNANDO |
25-2491 |
2 |
50.00 |
4833********9973 |
002621 |
11/15/2020 |
| FERNANDEZ, JAIME |
25-7550 |
2 |
58.00 |
5111********7073 |
551961 |
11/15/2020 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********4327 |
041477 |
11/15/2020 |
| FERRO, FERNANDO |
25-9934 |
2 |
50.00 |
4342********8058 |
041623 |
11/15/2020 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
507729 |
11/15/2020 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
507731 |
11/15/2020 |
| FLORES, GERMAN |
25-7792 |
2 |
58.00 |
4868********5583 |
08407B |
11/15/2020 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********4992 |
507732 |
11/15/2020 |
| FONSECA, MIRNA |
25-2410 |
2 |
29.99 |
4342********8713 |
067531 |
11/15/2020 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4342********6366 |
049576 |
11/15/2020 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
75.00 |
4815********6548 |
192163 |
11/15/2020 |
| FUENTES-LOPEZ, DANIEL |
25-2486 |
2 |
36.99 |
4427********8826 |
938937 |
11/15/2020 |
| GARCIA, JAZMIN |
25-2608 |
2 |
29.99 |
4342********0098 |
042166 |
11/15/2020 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********4205 |
082295 |
11/15/2020 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********4087 |
015175 |
11/15/2020 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********0216 |
065001 |
11/15/2020 |
| GARCIA, YOSELINE |
25-2453 |
2 |
29.99 |
4815********0314 |
162865 |
11/15/2020 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********0737 |
507740 |
11/15/2020 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
072621 |
11/15/2020 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9303 |
093996 |
11/15/2020 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********6974 |
082621 |
11/15/2020 |
| GIL, ALEX |
25-2361 |
2 |
29.00 |
4427********3978 |
092621 |
11/15/2020 |
| GIMELLI, GINO |
25-7183 |
2 |
25.00 |
4756********0461 |
522272 |
11/15/2020 |
| GOMEZ, DEYONDRE |
25-2538 |
2 |
29.99 |
4365********5825 |
507742 |
11/15/2020 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********4032 |
024340 |
11/15/2020 |
| GONZALEZ, ALEJANDRO |
25-2408 |
2 |
75.00 |
5275********5901 |
132864 |
11/15/2020 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********8891 |
507743 |
11/15/2020 |
| GONZALEZ, DANIEL |
25-2545 |
2 |
29.99 |
4365********7369 |
507744 |
11/15/2020 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
021187 |
11/15/2020 |
| GONZALEZ, EDEN |
25-3162 |
2 |
50.00 |
4400********2090 |
01411D |
11/15/2020 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
070088 |
11/15/2020 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
112063 |
11/15/2020 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015576 |
11/15/2020 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
088436 |
11/15/2020 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********3896 |
507746 |
11/15/2020 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
08684C |
11/15/2020 |
| GROO, MARK |
25-9494 |
2 |
29.00 |
4365********9808 |
507747 |
11/15/2020 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********9458 |
08700C |
11/15/2020 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
032621 |
11/15/2020 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
873201 |
11/15/2020 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
015391 |
11/15/2020 |
| GUZMAN, JONATHAN |
25-2266 |
2 |
50.00 |
4342********0628 |
033059 |
11/15/2020 |
| HEREDIA, JOSE |
25-2553 |
2 |
35.00 |
4365********9671 |
507749 |
11/15/2020 |
| HEREDIA, JULIO |
25-2352 |
2 |
29.00 |
4833********2196 |
052621 |
11/15/2020 |
| HEREDIA, LUIS |
25-9493 |
2 |
50.00 |
4342********5992 |
045087 |
11/15/2020 |
| HEREDIA, RUBEN |
25-2431 |
2 |
29.99 |
4815********8853 |
142562 |
11/15/2020 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********5844 |
052888 |
11/15/2020 |
| HERNANDEZ, CARLOS |
25-2454 |
2 |
29.99 |
4365********4671 |
507755 |
11/15/2020 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********7336 |
072621 |
11/15/2020 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015572 |
11/15/2020 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
2 |
39.00 |
4365********2872 |
507758 |
11/15/2020 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
072621 |
11/15/2020 |
| HERRERA, JESSICA |
25-2556 |
2 |
78.00 |
4000********2255 |
528850 |
11/15/2020 |
| HERRERA, PABLO |
25-2311 |
2 |
25.00 |
4365********6478 |
507759 |
11/15/2020 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
026161 |
11/15/2020 |
| HUNTER, HALEY |
25-2485 |
2 |
86.99 |
4427********4344 |
135697 |
11/15/2020 |
| HURTADO, JAMES |
25-2275 |
2 |
29.99 |
4365********8124 |
507762 |
11/15/2020 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
059133 |
11/15/2020 |
| HURTADO-TYNER, TERESA |
25-2544 |
2 |
29.99 |
4365********4327 |
507765 |
11/15/2020 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
054952 |
11/15/2020 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015648 |
11/15/2020 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
026181 |
11/15/2020 |
| JIMENEZ, ANISSA |
25-2360 |
2 |
10.00 |
4342********8928 |
093966 |
11/15/2020 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
507767 |
11/15/2020 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
039021 |
11/15/2020 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
029365 |
11/15/2020 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
089324 |
11/15/2020 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********4818 |
507771 |
11/15/2020 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
003209 |
11/15/2020 |
| LARSEN, YOLANDA |
25-9929 |
2 |
29.00 |
4342********6318 |
038424 |
11/15/2020 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
507775 |
11/15/2020 |
| LEWIS, KATIE |
25-3829 |
2 |
34.00 |
4512********3757 |
088182 |
11/15/2020 |
| LIMON, MITCHELL |
25-2359 |
2 |
29.00 |
4365********2824 |
507773 |
11/15/2020 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
08788P |
11/15/2020 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********6498 |
507777 |
11/15/2020 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015676 |
11/15/2020 |
| LOMELI, HECTOR |
25-9957 |
2 |
59.98 |
4342********2031 |
050303 |
11/15/2020 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
507780 |
11/15/2020 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********8921 |
507779 |
11/15/2020 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
082621 |
11/15/2020 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
25.00 |
4400********9058 |
01442A |
11/15/2020 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
013690 |
11/15/2020 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
182567 |
11/15/2020 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
038629 |
11/15/2020 |
| LOZANO, AXEL |
25-3991 |
2 |
29.99 |
4342********7693 |
097572 |
11/15/2020 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
052496 |
11/15/2020 |
| MABALOT, JESSE |
25-2355 |
2 |
25.00 |
4411********6774 |
002621 |
11/15/2020 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
507784 |
11/15/2020 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********9726 |
001985 |
11/15/2020 |
| MADRIGAL, IRMA |
25-2239 |
2 |
29.99 |
5262********2724 |
15166Z |
11/15/2020 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
060498 |
11/15/2020 |
| MAGALLON, DIEGO |
25-2557 |
2 |
29.99 |
4465********5062 |
015740 |
11/15/2020 |
| MAGANA, JENNIFER |
25-2280 |
2 |
10.00 |
4347********9052 |
022621 |
11/15/2020 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2932 |
142466 |
11/15/2020 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
169651 |
11/15/2020 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
507788 |
11/15/2020 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
071310 |
11/15/2020 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9249 |
507789 |
11/15/2020 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01581R |
11/15/2020 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********7681 |
015871 |
11/15/2020 |
| MARTINEZ, AUGUSTIN |
25-2257 |
2 |
25.00 |
4282********9639 |
042621 |
11/15/2020 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
122666 |
11/15/2020 |
| MARTINEZ, JESUS |
25-2166 |
2 |
59.98 |
4365********1191 |
507791 |
11/15/2020 |
| MARTINEZ, JORGE |
25-2415 |
2 |
29.99 |
4427********1063 |
665163 |
11/15/2020 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********3062 |
507792 |
11/15/2020 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********5254 |
052621 |
11/15/2020 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
90.00 |
4342********4943 |
075188 |
11/15/2020 |
| MATA, JUANA |
25-2036 |
2 |
36.99 |
4342********0662 |
048369 |
11/15/2020 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********4495 |
507793 |
11/15/2020 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********3212 |
92646A |
11/15/2020 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
112165 |
11/15/2020 |
| MEDINA, JERRY |
25-2433 |
2 |
29.99 |
4060********1638 |
072621 |
11/15/2020 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
182169 |
11/15/2020 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
102161 |
11/15/2020 |
| MENDEZ, RICARDO |
25-8635 |
2 |
50.00 |
4342********2656 |
032861 |
11/15/2020 |
| MENDEZ-BARRERA, BRIAN |
25-2532 |
2 |
29.99 |
4342********5556 |
013967 |
11/15/2020 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
507796 |
11/15/2020 |
| MILJANICH, KERRI |
25-2013 |
2 |
29.99 |
4388********9078 |
09500D |
11/15/2020 |
| MIRAMONTES, SAUL |
25-2424 |
2 |
29.99 |
5178********4997 |
09524Z |
11/15/2020 |
| MOJARRO, JESUS |
25-3966 |
2 |
25.00 |
5178********2390 |
070730 |
11/15/2020 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
046601 |
11/15/2020 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
022842 |
11/15/2020 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********7494 |
142961 |
11/15/2020 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
507797 |
11/15/2020 |
| MORENO, RAMON |
25-2297 |
2 |
25.00 |
4342********3981 |
042360 |
11/15/2020 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
097281 |
11/15/2020 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
05793D |
11/15/2020 |
| NAVARRO, KARINA |
25-3974 |
2 |
29.00 |
6011********1158 |
01541B |
11/15/2020 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4347********9094 |
032621 |
11/15/2020 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01521B |
11/15/2020 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
507800 |
11/15/2020 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
023784 |
11/15/2020 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
049843 |
11/15/2020 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
020758 |
11/15/2020 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
09689C |
11/15/2020 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
047183 |
11/15/2020 |
| ONOFRE, YVETTE |
25-2571 |
2 |
29.99 |
4365********9394 |
507801 |
11/15/2020 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********7396 |
152364 |
11/15/2020 |
| OROZCO, KARLA |
25-2574 |
2 |
59.98 |
4427********5126 |
642735 |
11/15/2020 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
029484 |
11/15/2020 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********0160 |
142969 |
11/15/2020 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
033647 |
11/15/2020 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********1066 |
507804 |
11/15/2020 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2273 |
080094 |
11/15/2020 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4342********9905 |
095081 |
11/15/2020 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
015025 |
11/15/2020 |
| PARRA, ERIC |
25-8653 |
2 |
59.98 |
4833********2730 |
092621 |
11/15/2020 |
| PENA, ALEXIA |
25-2268 |
2 |
29.99 |
3792*******1008 |
190413 |
11/15/2020 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
334130 |
11/15/2020 |
| PEREZ, VICTOR |
25-2583 |
2 |
29.99 |
4342********3644 |
035252 |
11/15/2020 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
507807 |
11/15/2020 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01555R |
11/15/2020 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
507810 |
11/15/2020 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
052782 |
11/15/2020 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
035085 |
11/15/2020 |
| QUINTERO, MONIQUE |
25-2138 |
2 |
25.00 |
4815********9470 |
192577 |
11/15/2020 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
075355 |
11/15/2020 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********8771 |
061580 |
11/15/2020 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
5586********4451 |
01527C |
11/15/2020 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********2062 |
01145C |
11/15/2020 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********0733 |
01130Z |
11/15/2020 |
| RENTERIA, RAFAEL |
25-2493 |
2 |
29.99 |
5409********5192 |
060786 |
11/15/2020 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
046774 |
11/15/2020 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
088183 |
11/15/2020 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
507812 |
11/15/2020 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********8961 |
066337 |
11/15/2020 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
063843 |
11/15/2020 |
| RIVAS, EDUARDO |
25-2577 |
2 |
29.99 |
4365********7449 |
507813 |
11/15/2020 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
072721 |
11/15/2020 |
| RIVERA, KEVIN |
25-2481 |
2 |
29.99 |
4815********7234 |
112077 |
11/15/2020 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
053815 |
11/15/2020 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
097776 |
11/15/2020 |
| RIVERA, MARIA |
25-2528 |
2 |
29.99 |
5575********7006 |
066430 |
11/15/2020 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
152277 |
11/15/2020 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
071024 |
11/15/2020 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
132373 |
11/15/2020 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********5452 |
132670 |
11/15/2020 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
5243********6600 |
01550P |
11/15/2020 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
044254 |
11/15/2020 |
| ROCHA, MARIA |
25-2439 |
2 |
34.00 |
4465********3610 |
015097 |
11/15/2020 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
002721 |
11/15/2020 |
| ROCHA, ROSARIO |
25-2527 |
2 |
39.00 |
4342********8579 |
069010 |
11/15/2020 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********6838 |
01361C |
11/15/2020 |
| RODRIGUEZ, ALEXIS |
25-2458 |
2 |
29.99 |
4815********8602 |
142974 |
11/15/2020 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5901 |
507818 |
11/15/2020 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
062476 |
11/15/2020 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
099226 |
11/15/2020 |
| RODRIGUEZ, ISMAEL |
25-9004 |
2 |
30.00 |
4342********4173 |
086113 |
11/15/2020 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
507821 |
11/15/2020 |
| RODRIGUEZ, PEDRO |
25-2550 |
2 |
59.98 |
4347********2627 |
042721 |
11/15/2020 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4266********7909 |
01453B |
11/15/2020 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8909 |
507824 |
11/15/2020 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
016909 |
11/15/2020 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01541R |
11/15/2020 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
507827 |
11/15/2020 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********4669 |
015432 |
11/15/2020 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
112275 |
11/15/2020 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
082721 |
11/15/2020 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
507829 |
11/15/2020 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
50.00 |
4100********5228 |
27040G |
11/15/2020 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********3358 |
112070 |
11/15/2020 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
5528********7715 |
01585G |
11/15/2020 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
085899 |
11/15/2020 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
030703 |
11/15/2020 |
| SOLORIO-GUTIERR, LUIS |
25-2173 |
2 |
29.99 |
4365********6096 |
507831 |
11/15/2020 |
| SOSA, DANIEL |
25-2362 |
2 |
29.00 |
4342********6704 |
067939 |
11/15/2020 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4147********2346 |
01615D |
11/15/2020 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
142276 |
11/15/2020 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
022721 |
11/15/2020 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
054339 |
11/15/2020 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4365********4579 |
507931 |
11/15/2020 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********8847 |
003128 |
11/15/2020 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015205 |
11/15/2020 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
192673 |
11/15/2020 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********1675 |
032721 |
11/15/2020 |
| VALDOVINOS, JOSE |
25-2354 |
2 |
10.00 |
4100********5699 |
30946D |
11/15/2020 |
| VALOROSO, EDISON |
25-2526 |
2 |
29.99 |
4231********8224 |
360353 |
11/15/2020 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
059905 |
11/15/2020 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********7145 |
507937 |
11/15/2020 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4512********7744 |
088184 |
11/15/2020 |
| VERAR-PALOMINO, EVE |
25-2350 |
2 |
29.00 |
4465********3890 |
015269 |
11/15/2020 |
| VICTORY, ANTOINE |
25-2551 |
2 |
29.99 |
4815********5866 |
152277 |
11/15/2020 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********6838 |
000462 |
11/15/2020 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5403********5409 |
202727 |
11/15/2020 |
| WHITNEY, MARK |
25-2425 |
2 |
29.99 |
4512********7647 |
088185 |
11/15/2020 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015279 |
11/15/2020 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
507939 |
11/15/2020 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
099267 |
11/15/2020 |
| ZARATE, MAIRA |
25-3523 |
2 |
50.00 |
4411********2871 |
002721 |
11/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 27 |
MasterCard |
913.92 |
| 291 |
Visa |
9677.54 |
| 5 |
Discover |
143.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10814.45 |