Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, ANDRES |
25-2511 |
2 |
29.99 |
4342********9688 |
047532 |
01/15/2021 |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********1326 |
077091 |
01/15/2021 |
| ACEVES, MANUEL |
25-2199 |
2 |
29.00 |
4342********0175 |
004741 |
01/15/2021 |
| ACOSTA, GEORGE |
25-2447 |
2 |
29.99 |
4342********7927 |
061734 |
01/15/2021 |
| ADERAARS, JASON |
25-2459 |
2 |
29.99 |
4147********6004 |
06430D |
01/15/2021 |
| AGUADO, KARINA |
25-2348 |
2 |
29.00 |
4342********3022 |
080535 |
01/15/2021 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
041207 |
01/15/2021 |
| AGUILERA, ERIC |
25-2581 |
2 |
29.99 |
4160********5464 |
320906 |
01/15/2021 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
051207 |
01/15/2021 |
| ALEJO, MARGARITA |
25-2389 |
2 |
29.99 |
4815********9786 |
141125 |
01/15/2021 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
141028 |
01/15/2021 |
| ALVARADO, MARITZA |
25-3200 |
2 |
29.99 |
4833********7290 |
071207 |
01/15/2021 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
081207 |
01/15/2021 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
071207 |
01/15/2021 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
75.00 |
4465********5940 |
015208 |
01/15/2021 |
| ARANDA, ALEJANDRO |
25-2283 |
2 |
10.00 |
4060********4418 |
081207 |
01/15/2021 |
| ARELLANO, JOSE |
25-2554 |
2 |
29.99 |
4427********0335 |
091207 |
01/15/2021 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
171929 |
01/15/2021 |
| ARGUETA, SARAH |
25-2446 |
2 |
25.00 |
6011********6553 |
01528R |
01/15/2021 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
101125 |
01/15/2021 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
001207 |
01/15/2021 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********1994 |
114439 |
01/15/2021 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
29.99 |
4313********0381 |
05443C |
01/15/2021 |
| AVALOS, ANA |
25-2270 |
2 |
25.00 |
5409********8482 |
027608 |
01/15/2021 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
4342********1962 |
002313 |
01/15/2021 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
111323 |
01/15/2021 |
| AVILES, JORGE |
25-9685 |
2 |
25.00 |
5175********1063 |
161824 |
01/15/2021 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4342********5499 |
017994 |
01/15/2021 |
| BALDERAS, JIMMY |
25-9932 |
2 |
29.00 |
5421********4099 |
174007 |
01/15/2021 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********0307 |
151228 |
01/15/2021 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
181628 |
01/15/2021 |
| BARBOSA, DAISY |
25-2292 |
2 |
25.00 |
4365********5430 |
114440 |
01/15/2021 |
| BARRAGAN, NARCIZO |
25-8562 |
2 |
10.00 |
4342********7088 |
093712 |
01/15/2021 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
051207 |
01/15/2021 |
| BARRERA, MAURICIO |
25-2365 |
2 |
29.00 |
4342********1519 |
011288 |
01/15/2021 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
009514 |
01/15/2021 |
| BASULTO, MARIA |
25-3470 |
2 |
20.00 |
4815********0188 |
181223 |
01/15/2021 |
| BAUTISTA, DIEGO |
25-2514 |
2 |
29.99 |
4365********2436 |
114441 |
01/15/2021 |
| BECERRA, JOSE |
25-3249 |
2 |
29.99 |
4815********4048 |
131827 |
01/15/2021 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
06856C |
01/15/2021 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********7739 |
015443 |
01/15/2021 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********7783 |
091138 |
01/15/2021 |
| BERGUM, MARIE |
25-T4361 |
2 |
20.00 |
4313********5363 |
04138C |
01/15/2021 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
171920 |
01/15/2021 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********5828 |
027656 |
01/15/2021 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********3925 |
003488 |
01/15/2021 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
093914 |
01/15/2021 |
| BRITO, JAIME |
25-3971 |
2 |
29.00 |
4833********7393 |
091207 |
01/15/2021 |
| BULICH, STEPHANIE |
25-9801 |
2 |
25.00 |
3731*******1008 |
147897 |
01/15/2021 |
| CAMACHO, JOSE |
25-2306 |
2 |
25.00 |
4833********4685 |
001207 |
01/15/2021 |
| CAMPOS, JESSICA |
25-2240 |
2 |
25.00 |
4342********0218 |
038800 |
01/15/2021 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
181727 |
01/15/2021 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
043669 |
01/15/2021 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********4500 |
268591 |
01/15/2021 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
035467 |
01/15/2021 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
70.00 |
4833********3508 |
021207 |
01/15/2021 |
| CASTRO, ALICIA |
25-2238 |
2 |
10.00 |
4100********2838 |
28025D |
01/15/2021 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
027691 |
01/15/2021 |
| CERMENO, ERENDIRA |
25-3443 |
2 |
10.00 |
4365********0186 |
114443 |
01/15/2021 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4231********3545 |
581410 |
01/15/2021 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
041207 |
01/15/2021 |
| CHIPRES, JOCELYN |
25-2578 |
2 |
10.00 |
4365********2324 |
114444 |
01/15/2021 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
114445 |
01/15/2021 |
| CISNEROS, KEVIN |
25-2277 |
2 |
29.99 |
4833********3811 |
051207 |
01/15/2021 |
| CORDOVA, ALIZE |
25-2497 |
2 |
29.99 |
4342********2874 |
043736 |
01/15/2021 |
| CORNEJO, RUBY |
25-2588 |
2 |
29.99 |
4815********0167 |
101527 |
01/15/2021 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
161724 |
01/15/2021 |
| COWANS, LAMAR |
25-2546 |
2 |
29.99 |
4744********0274 |
171026 |
01/15/2021 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3549 |
008318 |
01/15/2021 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********1286 |
032656 |
01/15/2021 |
| DAVISON, KELLEE |
25-3627 |
2 |
27.99 |
4365********8783 |
114446 |
01/15/2021 |
| DE LA ROSA, YARA |
25-3985 |
2 |
29.99 |
4815********3262 |
191721 |
01/15/2021 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
605121 |
01/15/2021 |
| DEL ROSARIO, MARIA |
25-2585 |
2 |
29.99 |
4342********0879 |
099156 |
01/15/2021 |
| DELEON, MONSERRAT |
25-2582 |
2 |
29.99 |
4815********4009 |
181722 |
01/15/2021 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
10.00 |
4342********1593 |
086091 |
01/15/2021 |
| DELGADO, CESAR |
25-2409 |
2 |
29.99 |
4342********6183 |
049961 |
01/15/2021 |
| DELOZIER, EVAN |
25-3663 |
2 |
25.00 |
4342********7863 |
011281 |
01/15/2021 |
| DHILLON, TAJ |
25-2548 |
2 |
29.99 |
4266********3835 |
07232B |
01/15/2021 |
| DIAZ, EDUARDO |
25-2580 |
2 |
29.99 |
4815********2334 |
181220 |
01/15/2021 |
| DIAZ, MARIANA |
25-2100 |
2 |
29.00 |
4259********0951 |
008553 |
01/15/2021 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
069444 |
01/15/2021 |
| DUARTE, CESAR |
25-2438 |
2 |
29.99 |
4833********0117 |
011207 |
01/15/2021 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
56186P |
01/15/2021 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
078487 |
01/15/2021 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
07252S |
01/15/2021 |
| ESPINOZA, SOFIA |
25-3091 |
2 |
20.00 |
4100********6328 |
30040D |
01/15/2021 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********0719 |
114447 |
01/15/2021 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********0273 |
090418 |
01/15/2021 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
114448 |
01/15/2021 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
036567 |
01/15/2021 |
| ESTUPINAN, TERESITA |
25-3993 |
2 |
29.99 |
4465********8490 |
015354 |
01/15/2021 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
049083 |
01/15/2021 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
051207 |
01/15/2021 |
| FERNANDEZ, FERNANDO |
25-2491 |
2 |
50.00 |
4833********9973 |
071207 |
01/15/2021 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
20.00 |
5128********3007 |
472443 |
01/15/2021 |
| FERRO, ARMANDO |
25-2028 |
2 |
29.99 |
4342********4327 |
027601 |
01/15/2021 |
| FERRO, FERNANDO |
25-9934 |
2 |
50.00 |
4342********8058 |
065217 |
01/15/2021 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
10.00 |
4365********7661 |
114449 |
01/15/2021 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4365********4530 |
114450 |
01/15/2021 |
| FLORES, GERMAN |
25-7792 |
2 |
58.00 |
4868********5583 |
07492B |
01/15/2021 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********4992 |
114451 |
01/15/2021 |
| FONSECA, MIRNA |
25-2410 |
2 |
10.00 |
4342********1786 |
008993 |
01/15/2021 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
10.00 |
4342********6366 |
034898 |
01/15/2021 |
| FREGOSO-SANCHEZ, SANDRA |
25-2529 |
2 |
29.99 |
4365********5338 |
114452 |
01/15/2021 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
60.00 |
4815********6548 |
131925 |
01/15/2021 |
| FUENTES, THOMAS |
25-2506 |
2 |
29.99 |
4815********6661 |
101320 |
01/15/2021 |
| FUENTES-LOPEZ, DANIEL |
25-2486 |
2 |
36.99 |
4427********8826 |
670645 |
01/15/2021 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
060061 |
01/15/2021 |
| GALARZA, ROLANDO |
25-2614 |
2 |
29.99 |
4342********2613 |
013811 |
01/15/2021 |
| GALVAN, LILANA |
25-2611 |
2 |
29.99 |
4266********8328 |
07555B |
01/15/2021 |
| GARCIA, DAVID |
25-2619 |
2 |
29.99 |
4815********0948 |
191929 |
01/15/2021 |
| GARCIA, FREDDY |
25-2621 |
2 |
29.99 |
4342********9306 |
072698 |
01/15/2021 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
114453 |
01/15/2021 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********4205 |
018638 |
01/15/2021 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********4087 |
018150 |
01/15/2021 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********0216 |
036654 |
01/15/2021 |
| GARCIA, YOSELINE |
25-2453 |
2 |
29.99 |
4815********0314 |
171827 |
01/15/2021 |
| GARCIA-ANAYA, JUAN |
25-2630 |
2 |
29.99 |
4833********4246 |
051207 |
01/15/2021 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********0737 |
114454 |
01/15/2021 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
10.00 |
4347********6291 |
061207 |
01/15/2021 |
| GARCIA-NAVARRO, MARIA |
25-3440 |
2 |
35.99 |
4342********9303 |
025093 |
01/15/2021 |
| GAYTAN, ALICIA |
25-2068 |
2 |
29.00 |
4833********6974 |
071207 |
01/15/2021 |
| GOMEZ, DEYONDRE |
25-2538 |
2 |
29.99 |
4365********5825 |
114456 |
01/15/2021 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********4032 |
063733 |
01/15/2021 |
| GOMEZ, JUAN CARLOS |
25-2609 |
2 |
29.99 |
4342********8414 |
051210 |
01/15/2021 |
| GONZALEZ, ALEJANDRO |
25-2408 |
2 |
75.00 |
5275********5901 |
191635 |
01/15/2021 |
| GONZALEZ, ANA |
25-3235 |
2 |
29.99 |
4365********8891 |
114457 |
01/15/2021 |
| GONZALEZ, DANIEL |
25-2545 |
2 |
29.99 |
4365********7369 |
114458 |
01/15/2021 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
010442 |
01/15/2021 |
| GONZALEZ, EDEN |
25-3162 |
2 |
75.00 |
4400********2160 |
06640D |
01/15/2021 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
027932 |
01/15/2021 |
| GONZALEZ, OSCAR |
25-2612 |
2 |
29.99 |
5178********0722 |
09072Z |
01/15/2021 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
131938 |
01/15/2021 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015856 |
01/15/2021 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
093775 |
01/15/2021 |
| GRIMALDO, MARIA |
25-3314 |
2 |
29.99 |
4365********3896 |
114459 |
01/15/2021 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
09120C |
01/15/2021 |
| GUDINO, ISABEL |
25-3838 |
2 |
29.00 |
4147********9458 |
09137C |
01/15/2021 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
041307 |
01/15/2021 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
103983 |
01/15/2021 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
071307 |
01/15/2021 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
015069 |
01/15/2021 |
| HEREDIA, JOSE |
25-2553 |
2 |
35.00 |
4365********9671 |
114460 |
01/15/2021 |
| HEREDIA, JULIO |
25-2352 |
2 |
29.00 |
4833********2196 |
061307 |
01/15/2021 |
| HEREDIA, LUIS |
25-9493 |
2 |
35.00 |
4342********5992 |
069354 |
01/15/2021 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********0332 |
013317 |
01/15/2021 |
| HERNANDEZ, CARLOS |
25-2454 |
2 |
29.99 |
4365********4671 |
114461 |
01/15/2021 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********7336 |
081307 |
01/15/2021 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015377 |
01/15/2021 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
50.00 |
4833********1541 |
001307 |
01/15/2021 |
| HERRERA, JESSICA |
25-2556 |
2 |
78.00 |
4000********2255 |
470219 |
01/15/2021 |
| HERRERA, PABLO |
25-2311 |
2 |
10.00 |
4365********6478 |
114462 |
01/15/2021 |
| HIPOLITO, MARLEN |
25-2617 |
2 |
29.99 |
4347********3173 |
091307 |
01/15/2021 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********7991 |
050456 |
01/15/2021 |
| HURTADO, JAMES |
25-2275 |
2 |
29.99 |
4365********8124 |
114465 |
01/15/2021 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********9588 |
038860 |
01/15/2021 |
| HURTADO-TYNER, TERESA |
25-2544 |
2 |
29.99 |
4365********4327 |
114467 |
01/15/2021 |
| IBARRA, SANDRA |
25-3309 |
2 |
25.00 |
4342********4861 |
057860 |
01/15/2021 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015272 |
01/15/2021 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
058675 |
01/15/2021 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********3246 |
021307 |
01/15/2021 |
| JIMENEZ, ANISSA |
25-2360 |
2 |
10.00 |
4342********8928 |
023081 |
01/15/2021 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
114469 |
01/15/2021 |
| JIMENEZ, EDGAR |
25-2537 |
2 |
29.99 |
4342********6661 |
070232 |
01/15/2021 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
057706 |
01/15/2021 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
033029 |
01/15/2021 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
075255 |
01/15/2021 |
| KELLY, TRICIA |
25-3655 |
2 |
25.00 |
4365********4818 |
114470 |
01/15/2021 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
095965 |
01/15/2021 |
| LARSEN, YOLANDA |
25-9929 |
2 |
29.00 |
4342********6318 |
028494 |
01/15/2021 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********3005 |
114471 |
01/15/2021 |
| LIMON, MITCHELL |
25-2359 |
2 |
29.00 |
4365********2824 |
114472 |
01/15/2021 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********1585 |
114473 |
01/15/2021 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015007 |
01/15/2021 |
| LOMELI, ALEXA |
25-2536 |
2 |
29.99 |
4365********1560 |
114474 |
01/15/2021 |
| LOMELI, HECTOR |
25-9957 |
2 |
10.00 |
4342********2031 |
061962 |
01/15/2021 |
| LOMELI, MAYRA |
25-2180 |
2 |
29.99 |
4365********3143 |
114477 |
01/15/2021 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********8921 |
114476 |
01/15/2021 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
091307 |
01/15/2021 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
50.00 |
4400********9058 |
05814A |
01/15/2021 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5130 |
009491 |
01/15/2021 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
151931 |
01/15/2021 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
036839 |
01/15/2021 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
101436 |
01/15/2021 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
073528 |
01/15/2021 |
| MABALOT, JESSE |
25-2355 |
2 |
25.00 |
4411********6774 |
021307 |
01/15/2021 |
| MADRIGAL, ADOLFO |
25-2227 |
2 |
29.00 |
4365********3871 |
114479 |
01/15/2021 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
35.00 |
4858********9726 |
002169 |
01/15/2021 |
| MADRIGAL, IRMA |
25-2239 |
2 |
29.99 |
5262********2724 |
46534Z |
01/15/2021 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
028125 |
01/15/2021 |
| MAGALLON, DIEGO |
25-2557 |
2 |
29.99 |
4465********5062 |
015894 |
01/15/2021 |
| MAGANA, JENNIFER |
25-2280 |
2 |
10.00 |
4347********9052 |
051307 |
01/15/2021 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2932 |
121238 |
01/15/2021 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
181649 |
01/15/2021 |
| MARIN, KAREN |
25-9173 |
2 |
29.00 |
4365********1758 |
114480 |
01/15/2021 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
031561 |
01/15/2021 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
50.00 |
4365********9249 |
114481 |
01/15/2021 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01575R |
01/15/2021 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********7681 |
015490 |
01/15/2021 |
| MARTINEZ, AUGUSTIN |
25-2257 |
2 |
25.00 |
4282********9639 |
081307 |
01/15/2021 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
191435 |
01/15/2021 |
| MARTINEZ, JESUS |
25-2166 |
2 |
59.98 |
4365********1191 |
114482 |
01/15/2021 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********5254 |
091307 |
01/15/2021 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
60.00 |
4342********4943 |
073725 |
01/15/2021 |
| MATA, MARIA |
25-2037 |
2 |
36.99 |
4365********4495 |
114483 |
01/15/2021 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********4402 |
51330A |
01/15/2021 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
131936 |
01/15/2021 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
121431 |
01/15/2021 |
| MENDEZ, EDUARDO |
25-3992 |
2 |
29.99 |
4815********8605 |
151030 |
01/15/2021 |
| MENDEZ-BARRERA, BRIAN |
25-2532 |
2 |
29.99 |
4342********5556 |
025585 |
01/15/2021 |
| MENDOZA, JAVIER |
25-6360 |
2 |
10.00 |
4365********1043 |
114485 |
01/15/2021 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********0255 |
097846 |
01/15/2021 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
036899 |
01/15/2021 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********0764 |
114486 |
01/15/2021 |
| MORENO, RAMON |
25-2297 |
2 |
25.00 |
4342********3981 |
075245 |
01/15/2021 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********8865 |
020711 |
01/15/2021 |
| MUNOZ, YOLANDA |
25-2364 |
2 |
58.00 |
4756********1345 |
220490 |
01/15/2021 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
10.00 |
4400********5623 |
09519D |
01/15/2021 |
| NAVARRO, KARINA |
25-3974 |
2 |
29.00 |
6011********1158 |
01545B |
01/15/2021 |
| NIEVES, CASANDRA |
25-3401 |
2 |
10.00 |
4347********9094 |
051307 |
01/15/2021 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01539B |
01/15/2021 |
| OLAIDE, OSWALDO |
25-9860 |
2 |
29.00 |
4365********0261 |
114488 |
01/15/2021 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
051463 |
01/15/2021 |
| OLIVAREZ, CARLOS |
25-7651 |
2 |
25.00 |
4342********9156 |
045191 |
01/15/2021 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
006589 |
01/15/2021 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
00184C |
01/15/2021 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
061159 |
01/15/2021 |
| ONOFRE, YVETTE |
25-2571 |
2 |
29.99 |
4365********9394 |
114489 |
01/15/2021 |
| ORNELAS, CARLOS |
25-3980 |
2 |
35.99 |
4815********7396 |
131838 |
01/15/2021 |
| OROZCO, KARLA |
25-2574 |
2 |
59.98 |
4427********5126 |
180817 |
01/15/2021 |
| ORTEGA, ALICIA |
25-2150 |
2 |
29.00 |
4342********1831 |
096637 |
01/15/2021 |
| ORTEGA, ANGEL |
25-3180 |
2 |
29.99 |
4815********7651 |
181036 |
01/15/2021 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
229857 |
01/15/2021 |
| ORTIZ, LIZETTE |
25-2015 |
2 |
29.00 |
4365********1066 |
114490 |
01/15/2021 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2273 |
053250 |
01/15/2021 |
| ORTIZ, NANCY |
25-2463 |
2 |
10.00 |
4342********9905 |
000336 |
01/15/2021 |
| OSORIO, LLATZIRI |
25-2610 |
2 |
29.99 |
4833********2469 |
011307 |
01/15/2021 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
015332 |
01/15/2021 |
| PARRA, ERIC |
25-8653 |
2 |
59.98 |
4833********2730 |
021307 |
01/15/2021 |
| PENA, ALEXIA |
25-2268 |
2 |
29.99 |
3792*******1008 |
153579 |
01/15/2021 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
988537 |
01/15/2021 |
| PEREZ, VICTOR |
25-2583 |
2 |
29.99 |
4342********3644 |
092333 |
01/15/2021 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
114493 |
01/15/2021 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01579R |
01/15/2021 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
114494 |
01/15/2021 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
068115 |
01/15/2021 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
013862 |
01/15/2021 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
026119 |
01/15/2021 |
| RAMIREZ, CINDY |
25-3821 |
2 |
29.00 |
4342********8771 |
074039 |
01/15/2021 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
5586********4451 |
01505C |
01/15/2021 |
| RAYGOZA, ZAIDA |
25-2016 |
2 |
29.00 |
4147********2062 |
00476C |
01/15/2021 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********0733 |
00511Z |
01/15/2021 |
| RENTERIA, RAFAEL |
25-2493 |
2 |
29.99 |
5409********5192 |
074501 |
01/15/2021 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********8624 |
050119 |
01/15/2021 |
| RETANA, JUANITA |
25-3039 |
2 |
29.99 |
4833********8361 |
001307 |
01/15/2021 |
| REYES, JESSE |
25-3630 |
2 |
27.99 |
4843********8931 |
321122 |
01/15/2021 |
| RICO, ALFREDO |
25-2269 |
2 |
25.00 |
4833********5145 |
021307 |
01/15/2021 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
114495 |
01/15/2021 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********8961 |
047262 |
01/15/2021 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
061907 |
01/15/2021 |
| RIVAS, EDUARDO |
25-2577 |
2 |
10.00 |
4365********7449 |
114496 |
01/15/2021 |
| RIVERA, ANGEL |
25-3354 |
2 |
29.99 |
4833********9500 |
031307 |
01/15/2021 |
| RIVERA, KEVIN |
25-2481 |
2 |
29.99 |
4815********7234 |
141333 |
01/15/2021 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
007610 |
01/15/2021 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
072210 |
01/15/2021 |
| RIVERA, MARIA |
25-2528 |
2 |
29.99 |
5575********7006 |
015237 |
01/15/2021 |
| ROA, JUAN |
25-3623 |
2 |
35.99 |
4815********0197 |
151139 |
01/15/2021 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
099418 |
01/15/2021 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
141339 |
01/15/2021 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********5452 |
191535 |
01/15/2021 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
005909 |
01/15/2021 |
| ROCHA, MARIA |
25-2439 |
2 |
34.00 |
4465********3610 |
015020 |
01/15/2021 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
081307 |
01/15/2021 |
| ROCHA, ROSARIO |
25-2527 |
2 |
39.00 |
4342********8579 |
012106 |
01/15/2021 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********6838 |
00788C |
01/15/2021 |
| RODARTE, RONNI |
25-2606 |
2 |
29.99 |
4347********1358 |
091307 |
01/15/2021 |
| RODRIGUEZ, AIDEN |
25-3423 |
2 |
25.00 |
4060********9626 |
001407 |
01/15/2021 |
| RODRIGUEZ, ALEXIS |
25-2458 |
2 |
29.99 |
4815********8602 |
131134 |
01/15/2021 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********5901 |
114497 |
01/15/2021 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
10.00 |
4342********0495 |
051336 |
01/15/2021 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
044852 |
01/15/2021 |
| RODRIGUEZ, JUAN |
25-3469 |
2 |
25.00 |
4365********3686 |
114498 |
01/15/2021 |
| ROMANDIA, JOSEPH |
25-2273 |
2 |
29.99 |
4266********7909 |
02174B |
01/15/2021 |
| RONDA, MIGUEL |
25-8762 |
2 |
50.00 |
4365********8909 |
114500 |
01/15/2021 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
058699 |
01/15/2021 |
| ROYSTER, MARCUS |
25-2547 |
2 |
39.00 |
4403********8062 |
366808 |
01/15/2021 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01583R |
01/15/2021 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
114501 |
01/15/2021 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********4669 |
015523 |
01/15/2021 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
161343 |
01/15/2021 |
| SANCHEZ, MAYRA |
25-3571 |
2 |
25.00 |
4347********6055 |
071407 |
01/15/2021 |
| SERRANO, ERNEST |
25-8496 |
2 |
50.00 |
4365********5683 |
114502 |
01/15/2021 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
50.00 |
4100********5228 |
45581G |
01/15/2021 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********3358 |
101345 |
01/15/2021 |
| SILVA, REBEKAH |
25-2444 |
2 |
29.99 |
4342********2541 |
074073 |
01/15/2021 |
| SOLANO, PEDRO |
25-8522 |
2 |
29.99 |
4342********8276 |
019770 |
01/15/2021 |
| SOLORIO, MARICELA |
25-2288 |
2 |
29.99 |
4342********4388 |
084217 |
01/15/2021 |
| SOLORIO-GUTIERR, LUIS |
25-2173 |
2 |
10.00 |
4365********6096 |
114503 |
01/15/2021 |
| SOSA, DANIEL |
25-2362 |
2 |
29.00 |
4342********6704 |
073336 |
01/15/2021 |
| STETSON, DAVID |
25-3688 |
2 |
27.99 |
4147********2346 |
02303D |
01/15/2021 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
121541 |
01/15/2021 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
75.00 |
4833********4555 |
011407 |
01/15/2021 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
092484 |
01/15/2021 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4365********4579 |
114504 |
01/15/2021 |
| TREJO, MICHELLE |
25-2402 |
2 |
29.99 |
4365********9619 |
114505 |
01/15/2021 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********8847 |
042694 |
01/15/2021 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4186 |
015315 |
01/15/2021 |
| VALDEZ, JUAN |
25-6067 |
2 |
29.00 |
4815********6377 |
101747 |
01/15/2021 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********1675 |
051407 |
01/15/2021 |
| VALDOVINOS, JOSE |
25-2354 |
2 |
10.00 |
4100********5699 |
47207D |
01/15/2021 |
| VALENCIA, ALEXIS |
25-2620 |
2 |
29.99 |
4342********9868 |
058016 |
01/15/2021 |
| VALOROSO, BEEJAY |
25-2618 |
2 |
29.99 |
4365********2096 |
114506 |
01/15/2021 |
| VALOROSO, EDISON |
25-2526 |
2 |
29.99 |
4231********8224 |
910401 |
01/15/2021 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
043112 |
01/15/2021 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********7145 |
114507 |
01/15/2021 |
| VELASQUEZ-TAPIA, SHALA |
25-3086 |
2 |
29.00 |
4512********7744 |
321123 |
01/15/2021 |
| VERAR-PALOMINO, EVE |
25-2350 |
2 |
29.00 |
4465********3890 |
015158 |
01/15/2021 |
| VICTORY, ANTOINE |
25-2551 |
2 |
29.99 |
4815********5866 |
111143 |
01/15/2021 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********6838 |
034957 |
01/15/2021 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5480********1401 |
01502P |
01/15/2021 |
| WHITNEY, MARK |
25-2425 |
2 |
29.99 |
4512********7647 |
321124 |
01/15/2021 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015334 |
01/15/2021 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
114509 |
01/15/2021 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
047930 |
01/15/2021 |
| ZARATE, MAIRA |
25-3523 |
2 |
25.00 |
4411********2871 |
021407 |
01/15/2021 |
| ZAVALA, ALFONZO |
25-2541 |
2 |
39.99 |
4365********3720 |
114511 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 22 |
MasterCard |
726.92 |
| 297 |
Visa |
9128.55 |
| 5 |
Discover |
143.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10078.46 |