Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CARLOS |
D9-16169 |
1 |
30.00 |
4833********8332 |
093005 |
04/01/2021 |
| AGUILAR, DANA DEE |
D9-1937A |
1 |
56.00 |
4247********4464 |
553050 |
04/01/2021 |
| AGUILERA, OSCAR |
D9-16755 |
1 |
34.00 |
4403********9989 |
303465 |
04/01/2021 |
| AHREND, DIANA |
D9-11473A |
1 |
40.00 |
4147********1473 |
01010D |
04/01/2021 |
| ALEJO, NEISAEL |
D9-12899A |
1 |
87.00 |
4815********6929 |
123602 |
04/01/2021 |
| ALEXANDER, SHAWN |
D9-16282A |
1 |
56.00 |
4342********2084 |
025403 |
04/01/2021 |
| ALTAMIRANO, MARIA |
D9-16654 |
1 |
34.00 |
4815********2561 |
163603 |
04/01/2021 |
| AMEZQUITA, VALERIE |
D9-14440A |
1 |
75.00 |
5178********7040 |
013386 |
04/01/2021 |
| ANDING, JEREMY |
D9-16763 |
1 |
34.00 |
4400********2766 |
07093A |
04/01/2021 |
| ANDRADE, MARIA |
D9-16766A |
1 |
70.00 |
4465********8741 |
001640 |
04/01/2021 |
| ANSON, MOLLY |
D9-16586 |
1 |
34.00 |
4833********8286 |
063005 |
04/01/2021 |
| ARIAS, ILLIANA |
D9-14779A |
1 |
25.00 |
4266********1091 |
01069C |
04/01/2021 |
| ARIVETT, VEARL |
D9-8122 |
1 |
34.00 |
5424********9759 |
67647P |
04/01/2021 |
| ARTEAGA, ALEXANDRA |
D9-16321A |
1 |
56.00 |
4347********9856 |
063005 |
04/01/2021 |
| ASDURIAN, WILLIAM |
D9-14744 |
1 |
34.00 |
4411********6827 |
063005 |
04/01/2021 |
| ASLANIAN, JOHN |
D9-11943 |
1 |
33.00 |
5466********2771 |
89368S |
04/01/2021 |
| AVILA, ESTERBERTO |
D9-9584A |
1 |
33.00 |
4235********8379 |
023037 |
04/01/2021 |
| BACA, CARLOS |
D9-12959A |
1 |
56.00 |
4342********3722 |
027755 |
04/01/2021 |
| BAILEY, MICHAEL |
D9-13013 |
1 |
33.00 |
4599********7291 |
H46409 |
04/01/2021 |
| BAILEY, RACHELLE |
D9-16652 |
1 |
34.00 |
4427********6804 |
097656 |
04/01/2021 |
| BAKER, MARCI |
D9-16845A |
1 |
90.00 |
4266********2197 |
01172A |
04/01/2021 |
| BARBATO, KRISTIN |
D9-15778 |
1 |
34.00 |
4815********8816 |
123800 |
04/01/2021 |
| BARES, DANIEL |
D9-15958 |
1 |
34.00 |
5108********2806 |
043044 |
04/01/2021 |
| BARRETO, NOE |
D9-14082 |
1 |
30.00 |
4342********2116 |
091017 |
04/01/2021 |
| BASAVE, GUSTAVO |
D9-12969A |
1 |
55.00 |
4400********8825 |
08859D |
04/01/2021 |
| BATALI, TIANA |
D9-11617 |
1 |
19.00 |
4147********8023 |
01282D |
04/01/2021 |
| BATTENSCHLAG, ESTELLA |
D9-16304 |
1 |
30.00 |
5466********2616 |
71052S |
04/01/2021 |
| BAUTISTA, SANDRA |
D9-16568A |
1 |
56.00 |
4342********2022 |
029129 |
04/01/2021 |
| BECERRA, LUIS |
D9-15535 |
1 |
20.00 |
4815********5338 |
103107 |
04/01/2021 |
| BECERRA, OSCAR |
D9-16457A |
1 |
56.00 |
4000********1806 |
829730 |
04/01/2021 |
| BOND, NICOLE |
D9-16729A |
1 |
56.00 |
4266********4781 |
01334C |
04/01/2021 |
| BORG, RACHEL |
D9-14728A |
1 |
32.00 |
5178********6333 |
01358P |
04/01/2021 |
| BOWERSOCK, KEVIN |
D9-14959A |
1 |
56.00 |
5178********0525 |
076397 |
04/01/2021 |
| BOWMAN, BROOKE |
D9-15667A |
1 |
50.00 |
4452********6154 |
002492 |
04/01/2021 |
| BOYLAN, GREG |
D9-14369A |
1 |
56.00 |
4107********3521 |
401003 |
04/01/2021 |
| BROWN, NATHEN |
D9-14478 |
1 |
10.00 |
4833********8667 |
083005 |
04/01/2021 |
| BROWN, SUPAWADEE |
D9-15419A |
1 |
34.00 |
5409********5815 |
076408 |
04/01/2021 |
| BURGHER, RONALD |
D9-16503 |
1 |
34.00 |
4465********8432 |
001951 |
04/01/2021 |
| BURGOA, MOISES |
D9-16397A |
1 |
56.00 |
4235********3588 |
023048 |
04/01/2021 |
| BURNS, CLAIRE |
D9-16655 |
1 |
34.00 |
6011********4394 |
00158R |
04/01/2021 |
| BUTLER, SUSAN |
D9-16014 |
1 |
30.00 |
4294********8118 |
001784 |
04/01/2021 |
| CAMACHO, ERIK |
D9-16450 |
1 |
34.00 |
5466********3163 |
73999Z |
04/01/2021 |
| CAMPA, CHRISTIAN |
D9-7518A |
1 |
34.00 |
4342********0018 |
022229 |
04/01/2021 |
| CAMPOS, SONIA |
D9-15588A |
1 |
56.00 |
4000********1972 |
371964 |
04/01/2021 |
| CARDENAS, IVAN |
D9-15755 |
1 |
34.00 |
4815********8060 |
163107 |
04/01/2021 |
| CARDENAS, JUAN |
D9-16513 |
1 |
34.00 |
4815********1385 |
183909 |
04/01/2021 |
| CASAREZ, JESUS |
D9-2940 |
1 |
29.00 |
4833********3180 |
003005 |
04/01/2021 |
| CASEY, KRESTEN |
D9-16241A |
1 |
56.00 |
4000********6407 |
371968 |
04/01/2021 |
| CEJA, LEONEL |
D9-16446 |
1 |
30.00 |
4342********0227 |
039680 |
04/01/2021 |
| CHOATE, ROBERT |
D9-12633 |
1 |
33.00 |
4342********8039 |
094014 |
04/01/2021 |
| CHRISTIANSEN, JIM |
D9-2114A |
1 |
9.00 |
4815********7943 |
183406 |
04/01/2021 |
| CHRISTOPHERSON, RYAN |
D9-16485A |
1 |
90.00 |
4833********5161 |
023005 |
04/01/2021 |
| CISNEROS, SAYRA |
D9-7030A |
1 |
55.00 |
4815********7288 |
113304 |
04/01/2021 |
| CLAYTON, THOMAS |
D9-16730 |
1 |
34.00 |
4247********9404 |
553210 |
04/01/2021 |
| CLEMMONS, JASON |
D9-15326A |
1 |
56.00 |
4060********3754 |
01597C |
04/01/2021 |
| COATES, TIFFANY |
D9-16202A |
1 |
60.00 |
4342********2226 |
066038 |
04/01/2021 |
| COLBY, JORDAN |
D9-12979 |
1 |
25.00 |
4339********4506 |
07825G |
04/01/2021 |
| CONTRERAS, ISAAC |
D9-12347 |
1 |
19.00 |
4342********0530 |
047883 |
04/01/2021 |
| CORTEZ, PATY |
D9-14338 |
1 |
30.00 |
4342********2506 |
042758 |
04/01/2021 |
| CRUZ, NAZARIO |
D9-16580A |
1 |
56.00 |
4342********5157 |
098291 |
04/01/2021 |
| DABBO, NICK |
D9-15032A |
1 |
34.00 |
4147********3271 |
01637D |
04/01/2021 |
| DAGHLIAN, MIKE |
D9-2716A |
1 |
55.00 |
4147********0078 |
001339 |
04/01/2021 |
| DAGHLIAN, SAMANTHA |
D9-15689 |
1 |
34.00 |
5524********7774 |
01654Z |
04/01/2021 |
| DE LA CRUZ, IRMA |
D9-12638A |
1 |
34.00 |
4833********2822 |
063005 |
04/01/2021 |
| DE LA CRUZ, STEVIE |
D9-16387A |
1 |
56.00 |
4342********8267 |
010938 |
04/01/2021 |
| DE LA ROSA, JOSE |
D9-16223 |
1 |
34.00 |
4342********4539 |
034944 |
04/01/2021 |
| DE LOS SANTOS, ERNESTO |
D9-16719A |
1 |
56.00 |
4833********6969 |
063005 |
04/01/2021 |
| DELMEGE, MARK |
D9-14321 |
1 |
34.00 |
4366********1422 |
022742 |
04/01/2021 |
| DESMARAIS, BETH |
D9-10664 |
1 |
39.00 |
4117********7953 |
103101 |
04/01/2021 |
| DICKMAN, TODD |
D9-11746 |
1 |
25.00 |
4411********8538 |
073005 |
04/01/2021 |
| DOMINIQUE, JON |
D9-9264A |
1 |
69.00 |
4411********0400 |
073005 |
04/01/2021 |
| EIDSON, DAVID |
D9-15715A |
1 |
56.00 |
5317********5598 |
23101Z |
04/01/2021 |
| ELY, JACK |
D9-16711A |
1 |
56.00 |
4000********1005 |
734084 |
04/01/2021 |
| ESCOBEDO, NORMA |
D9-12826A |
1 |
19.00 |
4833********5727 |
083005 |
04/01/2021 |
| ESCOBEDO, YANETH |
D9-12719A |
1 |
67.00 |
5424********1252 |
76418P |
04/01/2021 |
| ESTRADA, NOEMI |
D9-16311A |
1 |
56.00 |
4037********3185 |
401003 |
04/01/2021 |
| ESTRELLA, CHARLEY |
D9-12211A |
1 |
33.00 |
4342********5790 |
089007 |
04/01/2021 |
| EVERETT, BUTCH |
D9-15399 |
1 |
30.00 |
4815********4000 |
103604 |
04/01/2021 |
| FASHEH, JORDIS |
D9-16193 |
1 |
30.00 |
4447********3400 |
001228 |
04/01/2021 |
| FAVELA, LIDUVINA |
D9-12550A |
1 |
92.00 |
4342********6131 |
042119 |
04/01/2021 |
| FLETES, BRITTANY |
D9-14945 |
1 |
29.00 |
4235********5987 |
023101 |
04/01/2021 |
| FLORES, FRANCISCO |
D9-5556A |
1 |
32.00 |
4815********3033 |
143016 |
04/01/2021 |
| FORAKER, MARTA |
D9-13107A |
1 |
49.00 |
4147********5039 |
03174D |
04/01/2021 |
| FORD, BETH |
D9-16507A |
1 |
50.00 |
4266********2831 |
03116A |
04/01/2021 |
| FORD, KYRAN |
D9-16368 |
1 |
34.00 |
4411********5204 |
063105 |
04/01/2021 |
| FOWLER, DIANA |
D9-16338 |
1 |
34.00 |
5218********1385 |
00144Z |
04/01/2021 |
| FRANCISCO, URSULA |
D9-16357 |
1 |
34.00 |
4347********6997 |
073105 |
04/01/2021 |
| FUENTES, MIRNA |
D9-3089 |
1 |
20.00 |
4100********0124 |
57640C |
04/01/2021 |
| GALICIA, GERMAN |
D9-11502A |
1 |
33.00 |
4147********2980 |
03230D |
04/01/2021 |
| GARCIA, JESUS |
D9-16727 |
1 |
34.00 |
4342********9376 |
054136 |
04/01/2021 |
| GAROUTTE, BRANDON |
D9-16839A |
1 |
56.00 |
4342********8026 |
076625 |
04/01/2021 |
| GARVIN, DAVID |
D9-10842A |
1 |
69.00 |
4833********2425 |
083105 |
04/01/2021 |
| GASSMANN, PAUL |
D9-14606 |
1 |
30.00 |
4815********2325 |
153915 |
04/01/2021 |
| GENDUSO, HOLLI |
D9-1009 |
1 |
25.00 |
4552********7767 |
H45668 |
04/01/2021 |
| GERSTMAN, ANDRIA |
D9-15123A |
1 |
33.00 |
4147********0069 |
03282C |
04/01/2021 |
| GOMEZ, ANTONIO |
D9-16416 |
1 |
34.00 |
4342********4095 |
086882 |
04/01/2021 |
| GOMEZ, FRANCISCO |
D9-14468A |
1 |
34.00 |
4342********1623 |
023794 |
04/01/2021 |
| GOMEZ, IVAN |
D9-16452 |
1 |
34.00 |
5178********8431 |
013708 |
04/01/2021 |
| GONZALEZ, JULIO |
D9-7758A |
1 |
56.00 |
4815********4393 |
193516 |
04/01/2021 |
| GONZALEZ, LUIS |
D9-14283 |
1 |
34.00 |
4815********6281 |
173711 |
04/01/2021 |
| GONZALEZ, SERGIO |
D9-15912 |
1 |
20.00 |
4815********2970 |
133611 |
04/01/2021 |
| GONZALEZ, THALIA |
D9-14021 |
1 |
34.00 |
4347********8405 |
013105 |
04/01/2021 |
| GRANT, JOAN |
D9-12972 |
1 |
33.00 |
4631********4167 |
821145 |
04/01/2021 |
| GUTIERREZ, JAIDELI |
D9-15377 |
1 |
34.00 |
4347********7359 |
023105 |
04/01/2021 |
| GWYN, WESLEY |
D9-16690 |
1 |
46.00 |
4342********5632 |
034506 |
04/01/2021 |
| HAMMOND, MONTANA |
D9-15767 |
1 |
34.00 |
4366********8724 |
009056 |
04/01/2021 |
| HARSHAW, EDWARD |
D9-16666 |
1 |
34.00 |
4000********0971 |
732771 |
04/01/2021 |
| HAYDEN, JOHN |
D9-16674A |
1 |
56.00 |
4465********2703 |
001886 |
04/01/2021 |
| HERNANDEZ, DONACIANO |
D9-16386 |
1 |
34.00 |
4270********2268 |
001042 |
04/01/2021 |
| HERNANDEZ, JOSE |
D9-9920A |
1 |
32.00 |
4815********6998 |
173116 |
04/01/2021 |
| HERNANDEZ, MARITZA |
D9-16405 |
1 |
34.00 |
4235********7958 |
023115 |
04/01/2021 |
| HERNANDEZ, MOSES |
D9-10538A |
1 |
29.00 |
4815********0674 |
103119 |
04/01/2021 |
| HIGGINS, DAVID |
D9-16667A |
1 |
56.00 |
4060********5867 |
03492C |
04/01/2021 |
| HILSABECK, LARRY |
D9-15457 |
1 |
20.00 |
4347********4335 |
023105 |
04/01/2021 |
| HODGKIN, JUSTIN |
D9-16269 |
1 |
30.00 |
4247********3755 |
553400 |
04/01/2021 |
| HODGKINSON, ODETTE |
D9-16662A |
1 |
56.00 |
5248********5668 |
00127B |
04/01/2021 |
| HOLT, SUSAN |
D9-13032A |
1 |
68.00 |
4695********2439 |
03572B |
04/01/2021 |
| HOOPER, DANAE |
D9-14703 |
1 |
30.00 |
4342********3214 |
018048 |
04/01/2021 |
| HOWARD, JOHN |
D9-6505 |
1 |
22.00 |
4270********3824 |
001890 |
04/01/2021 |
| HOWARD, STEPHEN |
D9-15359 |
1 |
34.00 |
4366********1962 |
003670 |
04/01/2021 |
| HUNT, PAUL |
D9-16635 |
1 |
34.00 |
4342********1937 |
006003 |
04/01/2021 |
| HUTT, PATRICIA |
D9-7303A |
1 |
29.00 |
4270********6832 |
001054 |
04/01/2021 |
| INGALLS, MIKE |
D9-8872 |
1 |
29.00 |
4465********0826 |
001901 |
04/01/2021 |
| JACKSON, ANDRE |
D9-12622A |
1 |
69.00 |
4833********8230 |
023105 |
04/01/2021 |
| JOHNSON, CHASE |
D9-7967 |
1 |
29.00 |
4003********2753 |
03681C |
04/01/2021 |
| JONES, JIM |
D9-12150 |
1 |
9.00 |
4815********6139 |
133815 |
04/01/2021 |
| JONES, SUSAN |
D9-6672 |
1 |
55.00 |
4815********6751 |
153319 |
04/01/2021 |
| JOSE, RENE |
D9-11319A |
1 |
55.00 |
4342********3220 |
041298 |
04/01/2021 |
| JUAREZ, BRENDHA |
D9-15996A |
1 |
40.00 |
4266********7127 |
03707B |
04/01/2021 |
| KARPENKO, MATTHIAS |
D9-16695A |
1 |
56.00 |
4000********9316 |
732805 |
04/01/2021 |
| KENNEDY, DAPHNE |
D9-15388A |
1 |
56.00 |
4147********7198 |
03748D |
04/01/2021 |
| KENNEDY, JEFF |
D9-12283 |
1 |
19.00 |
4147********4257 |
03733D |
04/01/2021 |
| KEPLEY, JANE |
D9-7545A |
1 |
56.00 |
4334********2215 |
030710 |
04/01/2021 |
| KOCH, LARRY |
D9-5943A |
1 |
19.00 |
4833********3805 |
063105 |
04/01/2021 |
| KUMARRAM, JUSTIN |
D9-1998A |
1 |
56.00 |
4247********7575 |
553480 |
04/01/2021 |
| KURAN, DARCY |
D9-16255 |
1 |
34.00 |
5378********0277 |
03895Z |
04/01/2021 |
| LACEY, JASIRI |
D9-16754A |
1 |
70.00 |
4000********6065 |
734180 |
04/01/2021 |
| LANDEROS, FRANCISCO |
D9-14569 |
1 |
30.00 |
4400********1486 |
00038C |
04/01/2021 |
| LASLEY, JAMES |
D9-5965 |
1 |
33.00 |
4815********7819 |
103919 |
04/01/2021 |
| LEGASPI, CARLY |
D9-16361 |
1 |
34.00 |
4342********6878 |
029877 |
04/01/2021 |
| LEON, MARLENE |
D9-16010 |
1 |
34.00 |
5537********4579 |
023130 |
04/01/2021 |
| LEON, SILVIA |
D9-16409 |
1 |
34.00 |
4815********7152 |
193315 |
04/01/2021 |
| LEWIS, CRISTI |
D9-15904 |
1 |
34.00 |
4259********1195 |
045791 |
04/01/2021 |
| LOPEZ, ALICIA SANCHEZ |
D9-9617A |
1 |
34.00 |
4342********8162 |
076439 |
04/01/2021 |
| LOPEZ, CESAR |
D9-12666A |
1 |
34.00 |
5178********2005 |
013961 |
04/01/2021 |
| LOPEZ, DONNY |
D9-16703 |
1 |
30.00 |
6011********2672 |
00130R |
04/01/2021 |
| LOPEZ, JAHNINE |
D9-10101 |
1 |
25.00 |
5409********0250 |
014011 |
04/01/2021 |
| LOWERY, ALEXANDER |
D9-16712 |
1 |
34.00 |
5424********5989 |
06729B |
04/01/2021 |
| LOWERY, WESLEY |
D9-16663 |
1 |
34.00 |
4833********2825 |
053105 |
04/01/2021 |
| MACKEY, CARLA |
D9-8055 |
1 |
34.00 |
5524********0518 |
09765S |
04/01/2021 |
| MADRIGAL, LILY |
D9-16422 |
1 |
34.00 |
4347********1862 |
053105 |
04/01/2021 |
| MAGANA, MARICELA |
D9-12434A |
1 |
90.00 |
4235********4985 |
023135 |
04/01/2021 |
| MALDONADO, LEO |
D9-16732A |
1 |
56.00 |
4815********6657 |
103716 |
04/01/2021 |
| MARQUEZ, CONNIE |
D9-16768 |
1 |
34.00 |
5403********8243 |
043136 |
04/01/2021 |
| MARTIN, LEON R |
D9-15830 |
1 |
34.00 |
4147********7151 |
04104D |
04/01/2021 |
| MARTIN, SHAE |
D9-16830 |
1 |
34.00 |
4833********5638 |
073105 |
04/01/2021 |
| MARTINEZ, MANUEL |
D9-16734A |
1 |
56.00 |
4342********6683 |
073444 |
04/01/2021 |
| MARTINEZ, MARCO |
D9-6620A |
1 |
30.00 |
4342********0737 |
015949 |
04/01/2021 |
| MARTINEZ, MARIA |
D9-12349A |
1 |
33.00 |
4342********8524 |
044017 |
04/01/2021 |
| MASSEY, SHAWN |
D9-16407A |
1 |
56.00 |
4586********4814 |
H48810 |
04/01/2021 |
| MATA, GABRIEL |
D9-16704 |
1 |
34.00 |
4815********9800 |
173917 |
04/01/2021 |
| MAYORGA, MARIA |
D9-12200 |
1 |
35.00 |
4833********1846 |
033105 |
04/01/2021 |
| MCCORMIES, DON |
D9-16333A |
1 |
34.00 |
5409********3766 |
014454 |
04/01/2021 |
| MCFADDEN, RYAN |
D9-16455A |
1 |
56.00 |
4833********1418 |
033105 |
04/01/2021 |
| MCMANUS, SEAN |
D9-16764 |
1 |
34.00 |
4000********4778 |
188626 |
04/01/2021 |
| MCNEIL, TYLER |
D9-16444 |
1 |
34.00 |
4246********9445 |
04330G |
04/01/2021 |
| MELROSE, JUSTIN |
D9-16756 |
1 |
34.00 |
4000********2897 |
188631 |
04/01/2021 |
| MENDEZ, JORGE |
D9-14590 |
1 |
34.00 |
4833********9618 |
053105 |
04/01/2021 |
| MENDOZA, LUCY |
D9-16697A |
1 |
70.00 |
4347********3059 |
053105 |
04/01/2021 |
| MERCADO, GUSTAVO |
D9-16362 |
1 |
34.00 |
5466********3403 |
94390Z |
04/01/2021 |
| MILLS, JOSH |
D9-14702A |
1 |
40.00 |
4100********3445 |
78601D |
04/01/2021 |
| MIRAMONTES, JAIME |
D9-12937A |
1 |
62.00 |
4071********6511 |
04517C |
04/01/2021 |
| MOLINA, ABRAHAM |
D9-12005A |
1 |
56.00 |
4815********8814 |
113615 |
04/01/2021 |
| MOORE, ALISA |
D9-14967A |
1 |
56.00 |
4266********0994 |
04473B |
04/01/2021 |
| MOORE, MYLES |
D9-15926A |
1 |
56.00 |
5248********4299 |
001141 |
04/01/2021 |
| MORALES, LUPE |
D9-11296A |
1 |
52.00 |
5462********2910 |
594482 |
04/01/2021 |
| MOREAU, HOLLY |
D9-5629A |
1 |
34.00 |
4833********3313 |
023105 |
04/01/2021 |
| MORENO, ESTEVAN |
D9-16538 |
1 |
34.00 |
4815********2442 |
143515 |
04/01/2021 |
| MULROY, SEAN |
D9-15687 |
1 |
30.00 |
4833********9885 |
053105 |
04/01/2021 |
| MUNOZ, GERARDO |
D9-16664 |
1 |
34.00 |
4342********7106 |
088816 |
04/01/2021 |
| MUZZY, WAYNE |
D9-14347A |
1 |
29.00 |
5409********4993 |
076665 |
04/01/2021 |
| NEWCOMER, FOREST |
D9-14402 |
1 |
56.00 |
4247********9039 |
553620 |
04/01/2021 |
| NIETO, RAFAEL |
D9-8744A |
1 |
29.00 |
4833********3800 |
043105 |
04/01/2021 |
| NUNAN, SCOTT |
D9-8836 |
1 |
34.00 |
4833********4027 |
043105 |
04/01/2021 |
| OCEGUERA, LUPITA |
D9-15823 |
1 |
30.00 |
4347********7296 |
053105 |
04/01/2021 |
| OFARRELL, RYAN |
D9-6202A |
1 |
33.00 |
5178********4199 |
04675Z |
04/01/2021 |
| OLAGUE, LEE |
D9-16552 |
1 |
34.00 |
4833********7976 |
053105 |
04/01/2021 |
| OLSON, ROBERT |
D9-8805 |
1 |
49.00 |
4294********2260 |
001702 |
04/01/2021 |
| ORDAZ, JACIEL |
D9-16736 |
1 |
34.00 |
4833********7945 |
063105 |
04/01/2021 |
| ORMSBY, GREG |
D9-12392A |
1 |
55.00 |
4000********8498 |
188672 |
04/01/2021 |
| OROZCO, JONATHAN |
D9-16366 |
1 |
30.00 |
4342********0110 |
071496 |
04/01/2021 |
| PAEZ, ROSAURA |
D9-14673A |
1 |
34.00 |
4342********5817 |
060209 |
04/01/2021 |
| PANZINO, RYAN |
D9-15858 |
1 |
34.00 |
4342********1013 |
045479 |
04/01/2021 |
| PARAGON RECOVER, PARAGON |
D9-PARAGON |
1 |
200.00 |
3727*******1017 |
168039 |
04/01/2021 |
| PARKER, WILLIAM |
D9-11029A |
1 |
33.00 |
5178********3676 |
076687 |
04/01/2021 |
| PARSONS, JON |
D9-14742A |
1 |
56.00 |
4342********6154 |
010725 |
04/01/2021 |
| PARTICELLI, CARLY |
D9-11449A |
1 |
55.00 |
5409********6671 |
016657 |
04/01/2021 |
| PEDROZA, VERONICA |
D9-8922A |
1 |
62.00 |
4833********5161 |
003205 |
04/01/2021 |
| PENALOZA, ELIZABETH |
D9-16551A |
1 |
50.00 |
4400********0140 |
04728D |
04/01/2021 |
| PEREZ, EDGAR |
D9-8873A |
1 |
32.00 |
4815********1571 |
113610 |
04/01/2021 |
| PERRAULT, LACY |
D9-10903 |
1 |
33.00 |
4833********9447 |
013205 |
04/01/2021 |
| PERRY, KEVIN |
D9-10668A |
1 |
90.00 |
5595********8022 |
06072P |
04/01/2021 |
| PERSON, BRIANA |
D9-15430A |
1 |
30.00 |
5248********9567 |
001457 |
04/01/2021 |
| PETERSON, BRIAN |
D9-16531A |
1 |
56.00 |
5452********2898 |
06090Z |
04/01/2021 |
| PINA, LUIS |
D9-15831A |
1 |
32.00 |
4465********7928 |
001865 |
04/01/2021 |
| PINHERO, ARTHUR |
D9-16608 |
1 |
34.00 |
4269********3367 |
001666 |
04/01/2021 |
| PLOCKI, DAVID |
D9-2566 |
1 |
29.00 |
4100********1374 |
87066G |
04/01/2021 |
| PORTER, JOSHUA |
D9-16401 |
1 |
34.00 |
4337********1556 |
23203A |
04/01/2021 |
| QAYUM, SABRINA |
D9-16728A |
1 |
56.00 |
4342********7486 |
094057 |
04/01/2021 |
| QUISTBERG, DALEY |
D9-16501A |
1 |
56.00 |
4342********0088 |
099133 |
04/01/2021 |
| RAMIREZ, ANGEL |
D9-12212A |
1 |
34.00 |
4815********9643 |
103720 |
04/01/2021 |
| RATAJCZAK, RON |
D9-16735 |
1 |
34.00 |
4802********7396 |
022379 |
04/01/2021 |
| REESER, STEPHANIE |
D9-12615A |
1 |
55.00 |
3798*******1001 |
162206 |
04/01/2021 |
| REYBURN, MARC |
D9-16617A |
1 |
56.00 |
4100********4939 |
88581D |
04/01/2021 |
| REYES, LIZBET |
D9-15848A |
1 |
100.00 |
4833********4884 |
093205 |
04/01/2021 |
| REYNOLDS, JUDI |
D9-15406A |
1 |
32.00 |
4081********8304 |
06206D |
04/01/2021 |
| RIGGS, HOWARD |
D9-16750 |
1 |
34.00 |
4217********7365 |
031091 |
04/01/2021 |
| RILEY, LAWRENCE |
D9-16578 |
1 |
34.00 |
4000********9505 |
320106 |
04/01/2021 |
| RIZO, JON |
D9-15971A |
1 |
34.00 |
4000********2987 |
523333 |
04/01/2021 |
| ROBERSON, JIMMY |
D9-16389 |
1 |
34.00 |
4366********2320 |
009117 |
04/01/2021 |
| ROBERTS, MIKE |
D9-12686A |
1 |
34.00 |
6011********6269 |
00169Q |
04/01/2021 |
| ROBLES-MEDINA, NOE |
D9-16458A |
1 |
56.00 |
4342********0399 |
084077 |
04/01/2021 |
| ROCHA, CHRISTIAN |
D9-15147A |
1 |
34.00 |
4342********4296 |
081441 |
04/01/2021 |
| ROCHA, MARTA |
D9-16488A |
1 |
56.00 |
4631********9402 |
821341 |
04/01/2021 |
| RODRIGUEZ, ALBERTO |
D9-14493A |
1 |
34.00 |
4000********1066 |
372244 |
04/01/2021 |
| RODRIGUEZ, JASON |
D9-16714 |
1 |
30.00 |
5107********6618 |
043213 |
04/01/2021 |
| RODRIGUEZ, MARIA |
D9-14847A |
1 |
34.00 |
4400********4611 |
07717B |
04/01/2021 |
| RODRIGUEZ, MARIBEL |
D9-15163A |
1 |
56.00 |
5576********1670 |
023217 |
04/01/2021 |
| RODRIGUEZ, REFUGIO |
D9-7662A |
1 |
19.00 |
4815********1936 |
183120 |
04/01/2021 |
| ROGERS, ERIN |
D9-15376 |
1 |
34.00 |
4147********8089 |
06505D |
04/01/2021 |
| ROJAS, EDGAR |
D9-14307 |
1 |
34.00 |
4366********0706 |
000537 |
04/01/2021 |
| ROJAS, SILVIA |
D9-14963 |
1 |
33.00 |
4815********9276 |
123825 |
04/01/2021 |
| ROJAS, SIMON |
D9-11836A |
1 |
56.00 |
4342********0952 |
053128 |
04/01/2021 |
| ROJO, JAVIER |
D9-14801 |
1 |
30.00 |
4815********2398 |
173427 |
04/01/2021 |
| ROMERO, BARBARA |
D9-14585 |
1 |
34.00 |
4036********7086 |
06563C |
04/01/2021 |
| ROTH, CHALIDINE |
D9-15765 |
1 |
34.00 |
5537********7272 |
023223 |
04/01/2021 |
| ROUSE, EMILO |
D9-16279A |
1 |
56.00 |
4833********5863 |
003205 |
04/01/2021 |
| SAAVEDRA, MARIA |
D9-1589A |
1 |
39.00 |
5576********2734 |
023222 |
04/01/2021 |
| SAGUN, BRIAN |
D9-16676A |
1 |
56.00 |
4465********4276 |
001606 |
04/01/2021 |
| SALINAS, RAUL |
D9-1491A |
1 |
55.00 |
4833********7410 |
043205 |
04/01/2021 |
| SALMERON, MARTHA |
D9-4786 |
1 |
19.95 |
4071********9762 |
06903C |
04/01/2021 |
| SALMERON, SUSANA |
D9-0829 |
1 |
15.00 |
4100********6819 |
99048C |
04/01/2021 |
| SALTZ, GLORIA |
D9-4712A |
1 |
67.00 |
5576********2147 |
023225 |
04/01/2021 |
| SAMPSON, STEVEN |
D9-16347 |
1 |
34.00 |
4737********2307 |
041463 |
04/01/2021 |
| SANDOVAL, JERSAIN |
D9-12262 |
1 |
30.00 |
4400********7077 |
07911C |
04/01/2021 |
| SANTOS, WILLIAM |
D9-16563 |
1 |
34.00 |
4465********8958 |
001551 |
04/01/2021 |
| SCANLON, GRACIE |
D9-8042 |
1 |
39.00 |
4059********1302 |
080259 |
04/01/2021 |
| SCHAFFER, CHRIS |
D9-12656A |
1 |
70.00 |
4640********0949 |
06913D |
04/01/2021 |
| SCHMID, ERIC |
D9-12026 |
1 |
33.00 |
4833********8092 |
003205 |
04/01/2021 |
| SCHMIDT, DIANA |
D9-11547 |
1 |
33.00 |
5398********2157 |
12891P |
04/01/2021 |
| SCRAPE, MARCH |
D9-12555A |
1 |
33.00 |
5107********3665 |
043232 |
04/01/2021 |
| SELEDON, JUAN |
D9-15972 |
1 |
34.00 |
4347********2078 |
023205 |
04/01/2021 |
| SENA, DEBRA |
D9-15943 |
1 |
34.00 |
4815********8412 |
163828 |
04/01/2021 |
| SHERIDAN, JAKE |
D9-15980 |
1 |
34.00 |
4342********8913 |
002930 |
04/01/2021 |
| SIEWERT, RODNEY |
D9-16363 |
1 |
34.00 |
4563********1530 |
H46703 |
04/01/2021 |
| SMITH, KERRY |
D9-11551 |
1 |
29.00 |
4427********5947 |
053205 |
04/01/2021 |
| SMITH, WADE |
D9-1348A |
1 |
45.00 |
4195********3739 |
001392 |
04/01/2021 |
| SOTO, JOSE |
D9-14073A |
1 |
19.00 |
4342********9917 |
099247 |
04/01/2021 |
| SOTO, NURI |
D9-15913 |
1 |
34.00 |
4342********8524 |
075940 |
04/01/2021 |
| SOVACOOL, MICHAEL |
D9-15438 |
1 |
34.00 |
4313********0583 |
02379A |
04/01/2021 |
| STORMONT, DEBBIE |
D9-12013A |
1 |
30.00 |
4815********4635 |
153924 |
04/01/2021 |
| STOUTE, TIERRA |
D9-16694 |
1 |
34.00 |
4000********7717 |
188830 |
04/01/2021 |
| SULLIVAN, ROBERT |
D9-12060A |
1 |
77.00 |
4815********3832 |
123322 |
04/01/2021 |
| SULLIVAN, THOMAS |
D9-15196 |
1 |
34.00 |
4640********9041 |
07204C |
04/01/2021 |
| TAKAHASHI, RICHARD |
D9-16748 |
1 |
34.00 |
4342********9117 |
051912 |
04/01/2021 |
| TANIDA, ISAKU |
D9-10290A |
1 |
55.00 |
4833********4234 |
013205 |
04/01/2021 |
| TANNEHILL, LAUREN |
D9-16433 |
1 |
34.00 |
4815********8541 |
123023 |
04/01/2021 |
| TAPIA, GRICELDA |
D9-10702 |
1 |
29.00 |
4833********0634 |
013205 |
04/01/2021 |
| TEASLEY, NANCY |
D9-13047 |
1 |
33.00 |
4815********7632 |
183221 |
04/01/2021 |
| THOMAS, DAVID |
D9-16753 |
1 |
34.00 |
4000********3176 |
159746 |
04/01/2021 |
| THOMAS, KELLEY |
D9-15694A |
1 |
50.00 |
4815********1951 |
183926 |
04/01/2021 |
| TREJO, CHRISTIAN |
D9-16420 |
1 |
25.00 |
4266********0267 |
07312B |
04/01/2021 |
| TREVINO, RUBEN |
D9-16615 |
1 |
34.00 |
4833********1406 |
043205 |
04/01/2021 |
| VALLES, JEAN |
D9-16419 |
1 |
34.00 |
6011********4801 |
00195B |
04/01/2021 |
| VANDERLINDEN, WAYNE |
D9-5820 |
1 |
42.00 |
5466********6245 |
18215Y |
04/01/2021 |
| VARGAS, ELI |
D9-16626 |
1 |
34.00 |
4060********6307 |
043205 |
04/01/2021 |
| VARGAS, FELIPE |
D9-8751 |
1 |
33.00 |
4833********1725 |
063205 |
04/01/2021 |
| VARGAS, LEVI |
D9-16161 |
1 |
30.00 |
4833********7259 |
043205 |
04/01/2021 |
| VAZQUEZ, ALEJANDRA |
D9-11555A |
1 |
50.00 |
4833********7693 |
053205 |
04/01/2021 |
| VELAZQUEZ, DOMINGO |
D9-10815A |
1 |
56.00 |
4400********4449 |
06625C |
04/01/2021 |
| VELOS, ALFREDO |
D9-13152A |
1 |
25.00 |
4815********5899 |
123122 |
04/01/2021 |
| VIGLIOTTI, BRIAN |
D9-12727 |
1 |
20.00 |
5178********6678 |
019623 |
04/01/2021 |
| VILA, MERCEDES |
D9-12375 |
1 |
33.00 |
4147********0948 |
001312 |
04/01/2021 |
| VILCHIS, DANIEL |
D9-11730A |
1 |
30.00 |
4833********2198 |
053205 |
04/01/2021 |
| VOGT, LYNN |
D9-580025 |
1 |
25.00 |
4342********8385 |
078629 |
04/01/2021 |
| WHITE, MELINDA |
D9-16174A |
1 |
56.00 |
5576********8722 |
023246 |
04/01/2021 |
| WILBERT, JAMIE |
D9-12416 |
1 |
33.00 |
4815********2324 |
143525 |
04/01/2021 |
| WILSON, MEGAN |
D9-15760 |
1 |
34.00 |
4147********3111 |
07433D |
04/01/2021 |
| WILSON, MICAH |
D9-16307 |
1 |
30.00 |
4100********2996 |
13282D |
04/01/2021 |
| WRIGHT, KYLE |
D9-16328 |
1 |
30.00 |
4306********9805 |
023303 |
04/01/2021 |
| YBARRA, SERGIO |
D9-16765 |
1 |
34.00 |
3792*******5002 |
165778 |
04/01/2021 |
| YIM, ELIZABETH |
D9-16350 |
1 |
30.00 |
3792*******1019 |
161996 |
04/01/2021 |
| YORBA, WILLIAM |
D9-14304A |
1 |
43.00 |
4342********3522 |
021233 |
04/01/2021 |
| ZAMUDIO, JONNY |
D9-11491A |
1 |
34.00 |
4815********3096 |
173220 |
04/01/2021 |
| ZIMMERMAN, TONY |
D9-5684A |
1 |
55.00 |
4388********6505 |
07657D |
04/01/2021 |
| ZURA, VINCE |
D9-7885 |
1 |
33.00 |
4185********6604 |
07672B |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
319.00 |
| 43 |
MasterCard |
1784.00 |
| 245 |
Visa |
9858.95 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12093.95 |