Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CARLOS |
D9-16169 |
1 |
30.00 |
4833********8332 |
035018 |
05/02/2021 |
| AGUILAR, DANA DEE |
D9-1937A |
1 |
56.00 |
4247********4464 |
848140 |
05/02/2021 |
| AHREND, DIANA |
D9-11473A |
1 |
40.00 |
4147********1473 |
00166D |
05/02/2021 |
| ALEJO, MARIA |
D9-15365A |
1 |
56.00 |
4342********9041 |
076636 |
05/02/2021 |
| ALEJO, NEISAEL |
D9-12899A |
1 |
87.00 |
4815********6929 |
185403 |
05/02/2021 |
| ALEXANDER, SHAWN |
D9-16282A |
1 |
56.00 |
4342********2084 |
024900 |
05/02/2021 |
| ALTAMIRANO, MARIA |
D9-16654 |
1 |
34.00 |
4815********2561 |
185706 |
05/02/2021 |
| AMEZQUITA, VALERIE |
D9-14440A |
1 |
75.00 |
5178********7040 |
070490 |
05/02/2021 |
| ANDING, JEREMY |
D9-16763 |
1 |
34.00 |
4400********2766 |
05841A |
05/02/2021 |
| ANDRADE, MARIA |
D9-16766A |
1 |
70.00 |
4465********8741 |
002261 |
05/02/2021 |
| ANSON, MOLLY |
D9-16586 |
1 |
34.00 |
4833********8286 |
085018 |
05/02/2021 |
| ANSON, MOLLY |
D9-16586 |
1 |
504.00 |
4833********8286 |
015018 |
05/02/2021 |
| ARIAS, ILLIANA |
D9-14779A |
1 |
25.00 |
4266********1091 |
00279C |
05/02/2021 |
| ARIVETT, VEARL |
D9-8122 |
1 |
34.00 |
5424********9759 |
47030P |
05/02/2021 |
| ARTEAGA, ALEXANDRA |
D9-16321A |
1 |
56.00 |
4347********9856 |
005018 |
05/02/2021 |
| ASDURIAN, WILLIAM |
D9-14744 |
1 |
34.00 |
4411********6827 |
005018 |
05/02/2021 |
| ASLANIAN, JOHN |
D9-11943 |
1 |
33.00 |
5466********2771 |
38273S |
05/02/2021 |
| AVILA, ESTERBERTO |
D9-9584A |
1 |
33.00 |
4235********8379 |
055011 |
05/02/2021 |
| BACA, CARLOS |
D9-12959A |
1 |
56.00 |
4342********3722 |
079947 |
05/02/2021 |
| BAILEY, MICHAEL |
D9-13013 |
1 |
33.00 |
4599********7291 |
H78383 |
05/02/2021 |
| BAILON, MARISOL |
D9-15838 |
1 |
34.00 |
4342********3495 |
092452 |
05/02/2021 |
| BARBATO, KRISTIN |
D9-15778 |
1 |
34.00 |
4815********8816 |
185209 |
05/02/2021 |
| BARES, DANIEL |
D9-15958 |
1 |
34.00 |
5108********2806 |
075018 |
05/02/2021 |
| BARRETO, NOE |
D9-14082 |
1 |
30.00 |
4342********2116 |
080177 |
05/02/2021 |
| BASAVE, GUSTAVO |
D9-12969A |
1 |
55.00 |
4400********8825 |
09098D |
05/02/2021 |
| BATALI, TIANA |
D9-11617 |
1 |
19.00 |
4147********8023 |
00582D |
05/02/2021 |
| BATTENSCHLAG, ESTELLA |
D9-16304 |
1 |
30.00 |
5466********2616 |
56913S |
05/02/2021 |
| BAUTISTA, SANDRA |
D9-16568A |
1 |
56.00 |
4342********2022 |
062405 |
05/02/2021 |
| BECERRA, LUIS |
D9-15535A |
1 |
40.00 |
4815********5338 |
165705 |
05/02/2021 |
| BOND, NICOLE |
D9-16729A |
1 |
56.00 |
4266********4781 |
00723C |
05/02/2021 |
| BORG, RACHEL |
D9-14728A |
1 |
32.00 |
5178********6333 |
00669T |
05/02/2021 |
| BOWMAN, BROOKE |
D9-15667A |
1 |
34.00 |
4452********6154 |
002668 |
05/02/2021 |
| BOYLAN, GREG |
D9-14369A |
1 |
56.00 |
4107********3521 |
712005 |
05/02/2021 |
| BROWN, NATHEN |
D9-14478 |
1 |
10.00 |
4833********8667 |
055018 |
05/02/2021 |
| BROWN, SUPAWADEE |
D9-15419A |
1 |
34.00 |
5409********5815 |
071031 |
05/02/2021 |
| BURGHER, RONALD |
D9-16503 |
1 |
34.00 |
4465********8432 |
002643 |
05/02/2021 |
| BURGOA, MOISES |
D9-16397A |
1 |
56.00 |
4235********3588 |
055025 |
05/02/2021 |
| BURNS, CLAIRE |
D9-16655 |
1 |
34.00 |
6011********4394 |
00268R |
05/02/2021 |
| BUTLER, SUSAN |
D9-16014 |
1 |
30.00 |
4294********8118 |
002629 |
05/02/2021 |
| CAMACHO, ERIK |
D9-16450 |
1 |
34.00 |
5466********3163 |
62667Z |
05/02/2021 |
| CAMPA, CHRISTIAN |
D9-7518A |
1 |
34.00 |
4342********0018 |
020068 |
05/02/2021 |
| CAMPOS, SONIA |
D9-15588A |
1 |
56.00 |
4000********1972 |
889351 |
05/02/2021 |
| CARDENAS, IVAN |
D9-15755 |
1 |
34.00 |
4815********8060 |
165403 |
05/02/2021 |
| CARDENAS, JUAN |
D9-16513 |
1 |
34.00 |
4815********1385 |
155807 |
05/02/2021 |
| CASAREZ, JESUS |
D9-2940 |
1 |
29.00 |
4833********3180 |
075018 |
05/02/2021 |
| CASEY, KRESTEN |
D9-16241A |
1 |
56.00 |
4000********6407 |
582871 |
05/02/2021 |
| CEJA, LEONEL |
D9-16446 |
1 |
30.00 |
4342********0227 |
040249 |
05/02/2021 |
| CHOATE, ROBERT |
D9-12633 |
1 |
33.00 |
4342********8039 |
043505 |
05/02/2021 |
| CHRISTOPHERSON, RYAN |
D9-16485A |
1 |
90.00 |
4833********5161 |
085018 |
05/02/2021 |
| CISNEROS, SAYRA |
D9-7030A |
1 |
55.00 |
4815********7288 |
105606 |
05/02/2021 |
| CLAYTON, THOMAS |
D9-16730 |
1 |
34.00 |
4247********9404 |
848650 |
05/02/2021 |
| CLEMMONS, JASON |
D9-15326A |
1 |
56.00 |
4060********3754 |
00885C |
05/02/2021 |
| COATES, TIFFANY |
D9-16202A |
1 |
60.00 |
4342********2226 |
091506 |
05/02/2021 |
| COLBY, JORDAN |
D9-12979 |
1 |
25.00 |
4339********4506 |
09954G |
05/02/2021 |
| CONTRERAS, ISAAC |
D9-12347 |
1 |
19.00 |
4342********0530 |
011074 |
05/02/2021 |
| CORTEZ, PATY |
D9-14338 |
1 |
30.00 |
4342********2506 |
057339 |
05/02/2021 |
| CRUZ, NAZARIO |
D9-16580A |
1 |
56.00 |
4342********5157 |
085422 |
05/02/2021 |
| DABBO, NICK |
D9-15032A |
1 |
34.00 |
4147********3271 |
00922D |
05/02/2021 |
| DAGHLIAN, MIKE |
D9-2716A |
1 |
55.00 |
4147********0078 |
002868 |
05/02/2021 |
| DAGHLIAN, SAMANTHA |
D9-15689 |
1 |
34.00 |
5524********7774 |
00952W |
05/02/2021 |
| DE LA CRUZ, IRMA |
D9-12638A |
1 |
34.00 |
4833********2822 |
015018 |
05/02/2021 |
| DE LA CRUZ, STEVIE |
D9-16387A |
1 |
56.00 |
4342********8267 |
088937 |
05/02/2021 |
| DE LA ROSA, JOSE |
D9-16223 |
1 |
34.00 |
4342********4539 |
000988 |
05/02/2021 |
| DELHOYO, ISAAC |
D9-16777A |
1 |
56.00 |
4815********2253 |
105306 |
05/02/2021 |
| DELMEGE, MARK |
D9-14321 |
1 |
34.00 |
4366********1422 |
022803 |
05/02/2021 |
| DESMARAIS, BETH |
D9-10664 |
1 |
39.00 |
4117********7953 |
165601 |
05/02/2021 |
| DICKMAN, TODD |
D9-11746 |
1 |
25.00 |
4411********8538 |
075018 |
05/02/2021 |
| DOMINIQUE, JON |
D9-9264A |
1 |
69.00 |
4411********0400 |
075018 |
05/02/2021 |
| ELY, JACK |
D9-16711A |
1 |
56.00 |
4000********1005 |
582980 |
05/02/2021 |
| ESCOBEDO, NORMA |
D9-12826A |
1 |
19.00 |
4833********5727 |
085018 |
05/02/2021 |
| ESCOBEDO, YANETH |
D9-12719A |
1 |
67.00 |
5424********1252 |
74246P |
05/02/2021 |
| ESTRADA, NOEMI |
D9-16311A |
1 |
56.00 |
4037********3185 |
712005 |
05/02/2021 |
| ESTRELLA, CHARLEY |
D9-12211A |
1 |
33.00 |
4342********5790 |
076494 |
05/02/2021 |
| EVANS, LUCIA |
D9-16477 |
1 |
34.00 |
4235********1299 |
055039 |
05/02/2021 |
| EVERETT, BUTCH |
D9-15399 |
1 |
30.00 |
4815********4000 |
185203 |
05/02/2021 |
| FAVELA, LIDUVINA |
D9-12550A |
1 |
92.00 |
4342********6131 |
091748 |
05/02/2021 |
| FILE, DAVID |
D9-16786 |
1 |
34.00 |
5403********9418 |
055043 |
05/02/2021 |
| FLETES, BRITTANY |
D9-14945 |
1 |
29.00 |
4235********5987 |
055040 |
05/02/2021 |
| FLORES, FRANCISCO |
D9-5556A |
1 |
32.00 |
4815********3033 |
145502 |
05/02/2021 |
| FORAKER, MARTA |
D9-13107A |
1 |
49.00 |
4147********5039 |
01236D |
05/02/2021 |
| FORD, BETH |
D9-16507A |
1 |
50.00 |
4266********2831 |
01286A |
05/02/2021 |
| FOWLER, DIANA |
D9-16338 |
1 |
34.00 |
5218********1385 |
00283Z |
05/02/2021 |
| FRANCISCO, URSULA |
D9-16357 |
1 |
34.00 |
4347********6997 |
035018 |
05/02/2021 |
| FUENTES, MIRNA |
D9-3089 |
1 |
20.00 |
4100********0124 |
79422C |
05/02/2021 |
| GALICIA, GERMAN |
D9-11502A |
1 |
33.00 |
4147********2980 |
01297D |
05/02/2021 |
| GARCIA, JESUS |
D9-16727 |
1 |
34.00 |
4342********9376 |
061873 |
05/02/2021 |
| GARD, KIMBERLY |
D9-14463A |
1 |
56.00 |
3772*******5004 |
160623 |
05/02/2021 |
| GAROUTTE, BRANDON |
D9-16839A |
1 |
56.00 |
4342********8026 |
090743 |
05/02/2021 |
| GARVIN, DAVID |
D9-10842A |
1 |
69.00 |
4833********2425 |
055018 |
05/02/2021 |
| GASSMANN, PAUL |
D9-14606 |
1 |
30.00 |
4815********2325 |
135203 |
05/02/2021 |
| GENDUSO, HOLLI |
D9-1009 |
1 |
25.00 |
4552********7767 |
H77604 |
05/02/2021 |
| GERSTMAN, ANDRIA |
D9-15123A |
1 |
33.00 |
4147********0069 |
01375C |
05/02/2021 |
| GILBERT, KIMBERLY |
D9-16783 |
1 |
34.00 |
4432********2757 |
008098 |
05/02/2021 |
| GOMEZ, ANTONIO |
D9-16416 |
1 |
34.00 |
4342********4095 |
072755 |
05/02/2021 |
| GOMEZ, FRANCISCO |
D9-14468A |
1 |
34.00 |
4342********1623 |
031513 |
05/02/2021 |
| GOMEZ, IVAN |
D9-16452 |
1 |
34.00 |
5178********8431 |
074791 |
05/02/2021 |
| GONZALEZ, JULIO |
D9-7758A |
1 |
56.00 |
4815********4393 |
135808 |
05/02/2021 |
| GONZALEZ, LUIS |
D9-14283 |
1 |
34.00 |
4815********6281 |
145209 |
05/02/2021 |
| GONZALEZ, SERGIO |
D9-15912 |
1 |
20.00 |
4815********2970 |
105901 |
05/02/2021 |
| GONZALEZ, THALIA |
D9-14021 |
1 |
34.00 |
4347********8405 |
075018 |
05/02/2021 |
| GOSNEY, JESSICA |
D9-16826A |
1 |
56.00 |
5524********0913 |
08527M |
05/02/2021 |
| GRANT, JOAN |
D9-12972 |
1 |
33.00 |
4631********4167 |
641540 |
05/02/2021 |
| GRUSHKIN, ERIC |
D9-16837 |
1 |
34.00 |
5424********2377 |
85130P |
05/02/2021 |
| GUTIERREZ, JAIDELI |
D9-15377 |
1 |
34.00 |
4347********7359 |
085018 |
05/02/2021 |
| GWYN, WESLEY |
D9-16690 |
1 |
46.00 |
4342********5632 |
020182 |
05/02/2021 |
| HAMMOND, MONTANA |
D9-15767 |
1 |
34.00 |
4366********8724 |
015890 |
05/02/2021 |
| HARSHAW, EDWARD |
D9-16666 |
1 |
34.00 |
4000********0971 |
889592 |
05/02/2021 |
| HAYDEN, JOHN |
D9-16674A |
1 |
56.00 |
4465********2703 |
002608 |
05/02/2021 |
| HECK, MATT |
D9-12766 |
1 |
29.00 |
5409********8414 |
074893 |
05/02/2021 |
| HERNANDEZ, DONACIANO |
D9-16386 |
1 |
34.00 |
4270********2268 |
002194 |
05/02/2021 |
| HERNANDEZ, JOSE |
D9-9920A |
1 |
32.00 |
4815********6998 |
145405 |
05/02/2021 |
| HERNANDEZ, MARITZA |
D9-16405 |
1 |
34.00 |
4235********7958 |
055051 |
05/02/2021 |
| HERNANDEZ, MOSES |
D9-10538A |
1 |
29.00 |
4815********0674 |
145005 |
05/02/2021 |
| HERNANDEZ, SERJIO |
D9-16330A |
1 |
56.00 |
4342********0422 |
092435 |
05/02/2021 |
| HIGGINS, DAVID |
D9-16667A |
1 |
56.00 |
4060********5867 |
01569C |
05/02/2021 |
| HILSABECK, LARRY |
D9-15457 |
1 |
20.00 |
4347********4335 |
025018 |
05/02/2021 |
| HODGKIN, JUSTIN |
D9-16269 |
1 |
30.00 |
4247********3755 |
849160 |
05/02/2021 |
| HODGKINSON, ODETTE |
D9-16662A |
1 |
56.00 |
5248********5668 |
00265B |
05/02/2021 |
| HOLT, SUSAN |
D9-13032A |
1 |
68.00 |
4695********2439 |
01625B |
05/02/2021 |
| HOWARD, JOHN |
D9-6505 |
1 |
22.00 |
4270********3824 |
002241 |
05/02/2021 |
| HOWARD, STEPHEN |
D9-15359 |
1 |
34.00 |
4366********1962 |
007822 |
05/02/2021 |
| HUNT, PAUL |
D9-16635 |
1 |
34.00 |
4342********1937 |
009669 |
05/02/2021 |
| HUTT, PATRICIA |
D9-7303A |
1 |
29.00 |
4270********6832 |
002779 |
05/02/2021 |
| INGALLS, MIKE |
D9-8872 |
1 |
29.00 |
4465********0826 |
002030 |
05/02/2021 |
| JACKSON, ANDRE |
D9-12622A |
1 |
69.00 |
4833********8230 |
065018 |
05/02/2021 |
| JOHNSON, CHASE |
D9-7967 |
1 |
29.00 |
4003********2753 |
01761C |
05/02/2021 |
| JONES, SUSAN |
D9-6672 |
1 |
55.00 |
4815********6751 |
115101 |
05/02/2021 |
| JOSE, RENE |
D9-11319A |
1 |
55.00 |
4342********3220 |
078097 |
05/02/2021 |
| JUAREZ, CLAUDIA |
D9-16781 |
1 |
34.00 |
4815********5772 |
125104 |
05/02/2021 |
| KARASEK, JAXSON |
D9-16673A |
1 |
34.00 |
4833********3655 |
085018 |
05/02/2021 |
| KARPENKO, MATTHIAS |
D9-16695A |
1 |
56.00 |
4000********9316 |
493162 |
05/02/2021 |
| KENNEDY, DAPHNE |
D9-15388A |
1 |
56.00 |
4147********7198 |
01781D |
05/02/2021 |
| KENNEDY, JEFF |
D9-12283 |
1 |
19.00 |
4147********4257 |
01798D |
05/02/2021 |
| KEPLEY, JANE |
D9-7545A |
1 |
56.00 |
4334********2215 |
072118 |
05/02/2021 |
| KOCH, LARRY |
D9-5943A |
1 |
19.00 |
4833********3805 |
005118 |
05/02/2021 |
| KUMARRAM, JUSTIN |
D9-1998A |
1 |
56.00 |
4247********7575 |
849320 |
05/02/2021 |
| LACEY, JASIRI |
D9-16754A |
1 |
70.00 |
4000********6065 |
648585 |
05/02/2021 |
| LANDEROS, FRANCISCO |
D9-14569 |
1 |
30.00 |
4400********1486 |
05969C |
05/02/2021 |
| LASLEY, JAMES |
D9-5965 |
1 |
33.00 |
4815********7819 |
115517 |
05/02/2021 |
| LEGASPI, CARLY |
D9-16361 |
1 |
34.00 |
4342********6878 |
088058 |
05/02/2021 |
| LEON, MARLENE |
D9-16010 |
1 |
34.00 |
5537********4579 |
055101 |
05/02/2021 |
| LEON, SILVIA |
D9-16409 |
1 |
34.00 |
4815********7152 |
125014 |
05/02/2021 |
| LEWIS, CRISTI |
D9-15904 |
1 |
34.00 |
4259********1195 |
024723 |
05/02/2021 |
| LOPEZ, ALICIA SANCHEZ |
D9-9617A |
1 |
34.00 |
4342********8162 |
044671 |
05/02/2021 |
| LOPEZ, CESAR |
D9-12666A |
1 |
34.00 |
5178********2005 |
022426 |
05/02/2021 |
| LOPEZ, DONNY |
D9-16703 |
1 |
30.00 |
6011********2672 |
00239R |
05/02/2021 |
| LOPEZ, JAHNINE |
D9-10101 |
1 |
25.00 |
5409********0250 |
075280 |
05/02/2021 |
| LOPEZ, MARIA |
D9-16780A |
1 |
90.00 |
4342********5611 |
020224 |
05/02/2021 |
| LOWERY, ALEXANDER |
D9-16712 |
1 |
34.00 |
5424********5989 |
82906B |
05/02/2021 |
| LOWERY, WESLEY |
D9-16663 |
1 |
34.00 |
4833********2825 |
055118 |
05/02/2021 |
| MACKEY, CARLA |
D9-8055 |
1 |
34.00 |
5524********0518 |
05511Z |
05/02/2021 |
| MADRIGAL, LILY |
D9-16422 |
1 |
34.00 |
4347********1862 |
065118 |
05/02/2021 |
| MAGANA, MARICELA |
D9-12434A |
1 |
90.00 |
4235********4985 |
055106 |
05/02/2021 |
| MALDONADO, LEO |
D9-16732A |
1 |
56.00 |
4815********6657 |
115916 |
05/02/2021 |
| MARQUEZ, CONNIE |
D9-16768 |
1 |
34.00 |
5403********8243 |
175109 |
05/02/2021 |
| MARTIN, LEON R |
D9-15830 |
1 |
34.00 |
4147********7151 |
03307D |
05/02/2021 |
| MARTIN, SHAE |
D9-16830 |
1 |
34.00 |
4833********5638 |
005118 |
05/02/2021 |
| MARTINEZ, MANUEL |
D9-16734A |
1 |
56.00 |
4342********6683 |
095702 |
05/02/2021 |
| MARTINEZ, MARCO |
D9-6620A |
1 |
30.00 |
4342********0737 |
004685 |
05/02/2021 |
| MARTINEZ, MARIA |
D9-12349A |
1 |
33.00 |
4342********8524 |
038811 |
05/02/2021 |
| MATA, GABRIEL |
D9-16704 |
1 |
34.00 |
4815********9800 |
175218 |
05/02/2021 |
| MAYA, MARTHA |
D9-11530A |
1 |
34.00 |
4347********9495 |
025118 |
05/02/2021 |
| MAYORGA, MARIA |
D9-12200 |
1 |
35.00 |
4833********1846 |
055118 |
05/02/2021 |
| MCCORMIES, DON |
D9-16333A |
1 |
34.00 |
5409********3766 |
022670 |
05/02/2021 |
| MCFADDEN, RYAN |
D9-16455A |
1 |
56.00 |
4833********1418 |
055118 |
05/02/2021 |
| MCMANUS, SEAN |
D9-16764 |
1 |
34.00 |
4000********4778 |
151779 |
05/02/2021 |
| MCNEIL, TYLER |
D9-16444 |
1 |
34.00 |
4246********9445 |
03575G |
05/02/2021 |
| MEANS, TIM |
D9-16616A |
1 |
80.00 |
4815********2862 |
165418 |
05/02/2021 |
| MELENDEZ, ERENDIRA |
D9-10022A |
1 |
34.00 |
4100********2560 |
28225D |
05/02/2021 |
| MELROSE, JUSTIN |
D9-16756 |
1 |
34.00 |
4000********2897 |
794180 |
05/02/2021 |
| MENDEZ, JORGE |
D9-14590 |
1 |
34.00 |
4833********9618 |
085118 |
05/02/2021 |
| MENDOZA, LUCY |
D9-16697A |
1 |
70.00 |
4347********3059 |
025118 |
05/02/2021 |
| MERCADO, GUSTAVO |
D9-16362 |
1 |
34.00 |
5466********3403 |
14778Z |
05/02/2021 |
| MILLS, JOSH |
D9-14702A |
1 |
40.00 |
4100********3445 |
41249D |
05/02/2021 |
| MIRAMONTES, JAIME |
D9-12937A |
1 |
62.00 |
4071********6511 |
03764C |
05/02/2021 |
| MIRANDA, ADOLFO |
D9-7094A |
1 |
34.00 |
4833********0366 |
065118 |
05/02/2021 |
| MOLINA, ABRAHAM |
D9-12005A |
1 |
56.00 |
4815********8814 |
185014 |
05/02/2021 |
| MOORE, ALISA |
D9-14967A |
1 |
56.00 |
4266********0994 |
03824B |
05/02/2021 |
| MOORE, MYLES |
D9-15926A |
1 |
56.00 |
5248********4299 |
002067 |
05/02/2021 |
| MORALES, LUPE |
D9-11296A |
1 |
52.00 |
5462********2910 |
654678 |
05/02/2021 |
| MOREAU, HOLLY |
D9-5629A |
1 |
34.00 |
4833********3313 |
095118 |
05/02/2021 |
| MORENO, ESTEVAN |
D9-16538 |
1 |
34.00 |
4815********2442 |
115819 |
05/02/2021 |
| MULROY, SEAN |
D9-15687 |
1 |
30.00 |
4833********9885 |
005118 |
05/02/2021 |
| MUZZY, WAYNE |
D9-14347A |
1 |
29.00 |
5409********4993 |
076350 |
05/02/2021 |
| NEWCOMER, FOREST |
D9-14402 |
1 |
56.00 |
4247********9039 |
850090 |
05/02/2021 |
| NIETO, CARLOS |
D9-8530A |
1 |
55.00 |
4815********5286 |
155419 |
05/02/2021 |
| NIETO, RAFAEL |
D9-8744A |
1 |
29.00 |
4833********3800 |
015118 |
05/02/2021 |
| NUNAN, SCOTT |
D9-8836 |
1 |
34.00 |
4833********4027 |
015118 |
05/02/2021 |
| OCEGUERA, LUPITA |
D9-15823 |
1 |
30.00 |
4347********7296 |
025118 |
05/02/2021 |
| OFARRELL, RYAN |
D9-6202A |
1 |
33.00 |
5178********4199 |
03970Z |
05/02/2021 |
| OLAGUE, LEE |
D9-16552 |
1 |
34.00 |
4833********7976 |
025118 |
05/02/2021 |
| OLSON, ROBERT |
D9-8805 |
1 |
49.00 |
4294********2260 |
002796 |
05/02/2021 |
| ORDAZ, JACIEL |
D9-16736 |
1 |
34.00 |
4833********7945 |
035118 |
05/02/2021 |
| ORMSBY, GREG |
D9-12392A |
1 |
55.00 |
4000********8498 |
307256 |
05/02/2021 |
| OROZCO, JONATHAN |
D9-16366 |
1 |
30.00 |
4342********0110 |
097453 |
05/02/2021 |
| PAEZ, ROSAURA |
D9-14673A |
1 |
34.00 |
4342********5817 |
094203 |
05/02/2021 |
| PANZINO, RYAN |
D9-15858 |
1 |
34.00 |
4342********1013 |
077457 |
05/02/2021 |
| PARAGON RECOVER, PARAGON |
D9-PARAGON |
1 |
200.00 |
3727*******1017 |
161117 |
05/02/2021 |
| PARKER, WILLIAM |
D9-11029A |
1 |
33.00 |
5178********3676 |
076526 |
05/02/2021 |
| PARSONS, JON |
D9-14742A |
1 |
56.00 |
4342********6154 |
021247 |
05/02/2021 |
| PARTICELLI, CARLY |
D9-11449A |
1 |
55.00 |
5409********6671 |
076556 |
05/02/2021 |
| PEDROZA, VERONICA |
D9-8922A |
1 |
62.00 |
4833********5161 |
065118 |
05/02/2021 |
| PENALOZA, ELIZABETH |
D9-16551A |
1 |
50.00 |
4400********0140 |
00129D |
05/02/2021 |
| PEREZ, EDGAR |
D9-8873A |
1 |
32.00 |
4815********1571 |
115112 |
05/02/2021 |
| PERRAULT, LACY |
D9-10903 |
1 |
33.00 |
4833********9447 |
055118 |
05/02/2021 |
| PERRY, KEVIN |
D9-10668A |
1 |
90.00 |
5595********8022 |
04125P |
05/02/2021 |
| PERSON, BRIANA |
D9-15430A |
1 |
30.00 |
5248********9567 |
002474 |
05/02/2021 |
| PINA, LUIS |
D9-15831A |
1 |
32.00 |
4465********7928 |
002860 |
05/02/2021 |
| PINHERO, ARTHUR |
D9-16608 |
1 |
34.00 |
4269********3367 |
002715 |
05/02/2021 |
| PORTER, JOSHUA |
D9-16401 |
1 |
34.00 |
4337********1556 |
55137A |
05/02/2021 |
| QAYUM, SABRINA |
D9-16728A |
1 |
56.00 |
4342********7486 |
099302 |
05/02/2021 |
| QUISTBERG, DALEY |
D9-16501A |
1 |
56.00 |
4342********0088 |
014882 |
05/02/2021 |
| RAMIREZ, ANGEL |
D9-12212A |
1 |
56.00 |
4815********9643 |
175919 |
05/02/2021 |
| REESER, STEPHANIE |
D9-12615A |
1 |
55.00 |
3798*******1001 |
107183 |
05/02/2021 |
| REYBURN, MARC |
D9-16617A |
1 |
56.00 |
4100********4939 |
61752D |
05/02/2021 |
| REYES, LIZBET |
D9-15848A |
1 |
100.00 |
4833********4884 |
005118 |
05/02/2021 |
| REYNOLDS, JUDI |
D9-15406A |
1 |
32.00 |
4081********8304 |
04222D |
05/02/2021 |
| RILEY, LAWRENCE |
D9-16578 |
1 |
34.00 |
4000********9505 |
716774 |
05/02/2021 |
| ROBERSON, JIMMY |
D9-16389 |
1 |
34.00 |
4366********2320 |
023109 |
05/02/2021 |
| ROBERTS, MIKE |
D9-12686A |
1 |
34.00 |
6011********6269 |
00223Q |
05/02/2021 |
| ROBLES-MEDINA, NOE |
D9-16458A |
1 |
56.00 |
4342********0399 |
043039 |
05/02/2021 |
| ROCHA, CHRISTIAN |
D9-15147A |
1 |
34.00 |
4342********4296 |
061210 |
05/02/2021 |
| ROCHA, MARTA |
D9-16488A |
1 |
56.00 |
4631********9402 |
642319 |
05/02/2021 |
| RODRIGUEZ, ALBERTO |
D9-14493A |
1 |
34.00 |
4000********1066 |
794430 |
05/02/2021 |
| RODRIGUEZ, JASON |
D9-16714 |
1 |
30.00 |
5107********6618 |
075143 |
05/02/2021 |
| RODRIGUEZ, MARIA |
D9-14847A |
1 |
34.00 |
4400********4611 |
01895B |
05/02/2021 |
| RODRIGUEZ, MARIBEL |
D9-15163A |
1 |
56.00 |
5576********1670 |
055143 |
05/02/2021 |
| RODRIGUEZ, REFUGIO |
D9-7662A |
1 |
19.00 |
4815********1936 |
195014 |
05/02/2021 |
| ROGERS, ERIN |
D9-15376 |
1 |
34.00 |
4147********8089 |
04351D |
05/02/2021 |
| ROJAS, EDGAR |
D9-14307 |
1 |
34.00 |
4366********0706 |
009360 |
05/02/2021 |
| ROJAS, SIMON |
D9-11836A |
1 |
56.00 |
4342********0952 |
047481 |
05/02/2021 |
| ROJO, JAVIER |
D9-14801 |
1 |
30.00 |
4815********2398 |
145714 |
05/02/2021 |
| ROMERO, BARBARA |
D9-14585 |
1 |
34.00 |
4036********7086 |
04376C |
05/02/2021 |
| ROTH, CHALIDINE |
D9-15765 |
1 |
34.00 |
5537********7272 |
055146 |
05/02/2021 |
| ROUSE, EMILO |
D9-16279A |
1 |
56.00 |
4833********5863 |
065118 |
05/02/2021 |
| SAAVEDRA, MARIA |
D9-1589A |
1 |
39.00 |
5576********2734 |
055145 |
05/02/2021 |
| SAGUN, BRIAN |
D9-16676A |
1 |
56.00 |
4465********4276 |
002629 |
05/02/2021 |
| SALINAS, RAUL |
D9-1491A |
1 |
55.00 |
4833********7410 |
075118 |
05/02/2021 |
| SALMERON, SUSANA |
D9-0829 |
1 |
15.00 |
4100********6819 |
71899C |
05/02/2021 |
| SALTZ, GLORIA |
D9-4712A |
1 |
67.00 |
5576********2147 |
055147 |
05/02/2021 |
| SAMPSON, STEVEN |
D9-16347 |
1 |
34.00 |
4737********2307 |
014631 |
05/02/2021 |
| SANDOVAL, JERSAIN |
D9-12262 |
1 |
30.00 |
4400********7077 |
05643C |
05/02/2021 |
| SANTOS, WILLIAM |
D9-16563 |
1 |
34.00 |
4465********8958 |
002874 |
05/02/2021 |
| SCANLON, GRACIE |
D9-8042 |
1 |
39.00 |
4059********1302 |
521971 |
05/02/2021 |
| SCHAFFER, CHRIS |
D9-12656A |
1 |
70.00 |
4640********0949 |
04661D |
05/02/2021 |
| SCHMID, ERIC |
D9-12026 |
1 |
33.00 |
4833********8092 |
055118 |
05/02/2021 |
| SCHMIDT, DIANA |
D9-11547 |
1 |
33.00 |
5398********2157 |
51891P |
05/02/2021 |
| SCRAPE, MARCH |
D9-12555A |
1 |
33.00 |
5107********3665 |
075158 |
05/02/2021 |
| SEGURA, GERALDO |
D9-16779A |
1 |
56.00 |
4000********9373 |
100671 |
05/02/2021 |
| SENA, DEBRA |
D9-15943 |
1 |
34.00 |
4815********8412 |
185811 |
05/02/2021 |
| SIEWERT, RODNEY |
D9-16363 |
1 |
34.00 |
4563********1530 |
H78624 |
05/02/2021 |
| SMITH, KERRY |
D9-11551 |
1 |
29.00 |
4427********5947 |
015218 |
05/02/2021 |
| SMITH, WADE |
D9-1348A |
1 |
45.00 |
4195********3739 |
002563 |
05/02/2021 |
| SOTO, JOSE |
D9-14073A |
1 |
19.00 |
4342********9917 |
075215 |
05/02/2021 |
| SOTO, NURI |
D9-15913 |
1 |
34.00 |
4342********8524 |
083673 |
05/02/2021 |
| SOVACOOL, MICHAEL |
D9-15438 |
1 |
34.00 |
4313********0583 |
09921A |
05/02/2021 |
| SPENCER, JEREMY |
D9-16827 |
1 |
34.00 |
4342********9936 |
036894 |
05/02/2021 |
| STANLEY, DONALD |
D9-15639 |
1 |
34.00 |
5510********2980 |
021973 |
05/02/2021 |
| STORMONT, DEBBIE |
D9-12013A |
1 |
30.00 |
4815********4635 |
195626 |
05/02/2021 |
| STOUTE, TIERRA |
D9-16694 |
1 |
34.00 |
4000********7717 |
583793 |
05/02/2021 |
| SULLIVAN, ROBERT |
D9-12060A |
1 |
77.00 |
4815********3832 |
135223 |
05/02/2021 |
| SULLIVAN, THOMAS |
D9-15196 |
1 |
34.00 |
4640********9041 |
06115C |
05/02/2021 |
| TANIDA, ISAKU |
D9-10290A |
1 |
55.00 |
4833********4234 |
065218 |
05/02/2021 |
| TANNEHILL, LAUREN |
D9-16433 |
1 |
34.00 |
4815********8541 |
145423 |
05/02/2021 |
| TAPIA, GRICELDA |
D9-10702 |
1 |
29.00 |
4833********0634 |
075218 |
05/02/2021 |
| TEASLEY, NANCY |
D9-13047 |
1 |
33.00 |
4815********7632 |
175328 |
05/02/2021 |
| THOMAS, DAVID |
D9-16753 |
1 |
34.00 |
4000********3176 |
687319 |
05/02/2021 |
| THOMAS, KELLEY |
D9-15694A |
1 |
50.00 |
4815********1951 |
145426 |
05/02/2021 |
| TREJO, CHRISTIAN |
D9-16420 |
1 |
25.00 |
4266********0267 |
06269B |
05/02/2021 |
| TREVINO, RUBEN |
D9-16615 |
1 |
34.00 |
4833********1406 |
095218 |
05/02/2021 |
| VALLES, JEAN |
D9-16419 |
1 |
34.00 |
6011********4801 |
00238B |
05/02/2021 |
| VANDERLINDEN, WAYNE |
D9-5820 |
1 |
42.00 |
5466********6245 |
58855Y |
05/02/2021 |
| VARGAS, ELI |
D9-16626 |
1 |
34.00 |
4833********0641 |
015218 |
05/02/2021 |
| VARGAS, FELIPE |
D9-8751 |
1 |
33.00 |
4833********1725 |
005218 |
05/02/2021 |
| VARGAS, LEVI |
D9-16161 |
1 |
30.00 |
4833********7259 |
005218 |
05/02/2021 |
| VAZQUEZ, ALEJANDRA |
D9-11555A |
1 |
50.00 |
4833********7693 |
005218 |
05/02/2021 |
| VELAZQUEZ, DOMINGO |
D9-10815A |
1 |
56.00 |
4400********4449 |
08902C |
05/02/2021 |
| VELOS, ALFREDO |
D9-13152A |
1 |
25.00 |
4815********5899 |
165725 |
05/02/2021 |
| VILA, MERCEDES |
D9-12375 |
1 |
33.00 |
4147********0948 |
002090 |
05/02/2021 |
| VILCHIS, DANIEL |
D9-11730A |
1 |
30.00 |
4833********2198 |
015218 |
05/02/2021 |
| VILCHIS, LUIS |
D9-11734 |
1 |
34.00 |
4342********9936 |
011215 |
05/02/2021 |
| VOGT, LYNN |
D9-580025 |
1 |
25.00 |
4342********8385 |
015234 |
05/02/2021 |
| WHITE, ANNA |
D9-12123A |
1 |
34.00 |
4235********4338 |
055212 |
05/02/2021 |
| WHITE, MELINDA |
D9-16174A |
1 |
56.00 |
5576********8722 |
055212 |
05/02/2021 |
| WILBERT, JAMIE |
D9-12416 |
1 |
33.00 |
4815********2324 |
195721 |
05/02/2021 |
| WILSON, MEGAN |
D9-15760 |
1 |
34.00 |
4147********3111 |
06432D |
05/02/2021 |
| WILSON, MICAH |
D9-16307 |
1 |
30.00 |
4100********2996 |
07580D |
05/02/2021 |
| WRIGHT, KYLE |
D9-16328 |
1 |
30.00 |
4306********9805 |
055227 |
05/02/2021 |
| YBARRA, SERGIO |
D9-16765 |
1 |
34.00 |
3792*******5002 |
113362 |
05/02/2021 |
| YORBA, WILLIAM |
D9-14304A |
1 |
43.00 |
4342********3522 |
003229 |
05/02/2021 |
| ZAMUDIO, JONNY |
D9-11491A |
1 |
34.00 |
4815********3096 |
135124 |
05/02/2021 |
| ZIMMERMAN, TONY |
D9-5684A |
1 |
55.00 |
4388********6505 |
06498D |
05/02/2021 |
| ZURA, VINCE |
D9-7885 |
1 |
33.00 |
4185********6604 |
06514B |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
345.00 |
| 43 |
MasterCard |
1749.00 |
| 242 |
Visa |
10414.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12640.00 |