Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, COURTNEY |
13-732138 |
1 |
32.99 |
4870********7430 |
008398 |
04/03/2017 |
| AGINAGA, HEATHER |
13-732608 |
1 |
12.99 |
5178********0089 |
07964B |
04/03/2017 |
| AGUILAR, DAISY |
13-3WWC212200 |
1 |
60.99 |
4494********0400 |
139434 |
04/03/2017 |
| AGUILAR, JOSE |
13-JP5T224449 |
1 |
19.99 |
4494********5627 |
135352 |
04/03/2017 |
| AGUILAR, JULISSA |
13-870459 |
1 |
58.99 |
4342********4818 |
008769 |
04/03/2017 |
| AGUIRRE, ISABEL |
13-778436 |
1 |
23.48 |
4833********6028 |
010912 |
04/03/2017 |
| AKIN, MATHEW |
13-882291 |
1 |
17.99 |
5175********7911 |
140899 |
04/03/2017 |
| ALDANA, MARTA |
13-806818 |
1 |
22.99 |
4815********2068 |
140993 |
04/03/2017 |
| ALVAREZ, ADRIAN |
13-847122 |
1 |
17.99 |
4427********7636 |
207416 |
04/03/2017 |
| ANDAL, ANGELINE |
13-847124 |
1 |
20.00 |
5422********4770 |
07973Z |
04/03/2017 |
| APPLEGATE, JULIA |
13-900480 |
1 |
12.99 |
4494********7146 |
265683 |
04/03/2017 |
| AUBEL, TIFFANY |
13-732452 |
1 |
15.00 |
4494********1778 |
265857 |
04/03/2017 |
| AVETISYAN, INARA |
13-847151 |
1 |
47.99 |
4815********7012 |
150094 |
04/03/2017 |
| AYERS, SALENA |
13-732611 |
1 |
11.24 |
5581********0309 |
833319 |
04/03/2017 |
| BABASA, NICOLAI |
13-847051 |
1 |
63.99 |
4833********4419 |
030912 |
04/03/2017 |
| BAGALE, SABINA |
13-900485 |
1 |
22.99 |
5424********0434 |
99474P |
04/03/2017 |
| BALVANZ, BARRETT |
13-847097 |
1 |
17.99 |
5178********9449 |
08025B |
04/03/2017 |
| BARAN, NICOLE |
13-865700 |
1 |
17.99 |
5145********9981 |
542549 |
04/03/2017 |
| BARRAGAN, MARICELA |
13-700746 |
1 |
19.99 |
4400********9598 |
03346B |
04/03/2017 |
| BARTLE, MARLA |
13-732420 |
1 |
19.99 |
5523********5029 |
81876Z |
04/03/2017 |
| BAUER, ANNETTE |
13-661650 |
1 |
18.99 |
4815********4390 |
150398 |
04/03/2017 |
| BAUER, JASON |
13-662225 |
1 |
12.99 |
4815********4390 |
150394 |
04/03/2017 |
| BAUTISTA, TRINIDAD |
13-806827 |
1 |
22.99 |
4494********0393 |
463251 |
04/03/2017 |
| BECERRA, MICHAEL |
13-791469 |
1 |
12.99 |
4342********9546 |
111204 |
04/03/2017 |
| BECK, MATHEW |
13-806070 |
1 |
19.99 |
4003********2156 |
08087B |
04/03/2017 |
| BERNAL, GILBERTO |
13-806606 |
1 |
17.99 |
4342********1746 |
012064 |
04/03/2017 |
| BEUTLER, JENNY |
13-YXW7181343 |
1 |
83.99 |
4833********1456 |
060912 |
04/03/2017 |
| BLACK, ISAIAH |
13-Z56Y195329 |
1 |
89.98 |
4815********3813 |
150592 |
04/03/2017 |
| BLEVINS, MATTHEW |
13-661781 |
1 |
9.99 |
4833********7599 |
070912 |
04/03/2017 |
| BLOOM, KARA |
13-732322 |
1 |
39.99 |
4347********7716 |
070912 |
04/03/2017 |
| BONGOYAN, MARICEL |
13-847045 |
1 |
34.99 |
4494********8928 |
530014 |
04/03/2017 |
| BORCHER, TODD |
13-806601 |
1 |
24.99 |
4833********9821 |
070912 |
04/03/2017 |
| BOSWELL, CARLA |
13-700630 |
1 |
18.99 |
4494********9395 |
528450 |
04/03/2017 |
| BOWKER, LIEZL |
13-882279 |
1 |
19.99 |
4494********2149 |
528542 |
04/03/2017 |
| BOYD, GARRET |
13-661915 |
1 |
48.99 |
4494********5300 |
531428 |
04/03/2017 |
| BRANDT, JAMES |
13-885398 |
1 |
63.99 |
4000********2907 |
343377 |
04/03/2017 |
| BRAY, REBECCA |
13-847055 |
1 |
42.99 |
4036********6378 |
08140A |
04/03/2017 |
| BRESCIANI, JOSEPH |
13-661825 |
1 |
9.99 |
4147********7966 |
08140C |
04/03/2017 |
| BROKAW, MADISON |
13-882283 |
1 |
22.99 |
4494********6494 |
594358 |
04/03/2017 |
| BRONSON, ROBERT |
13-865710 |
1 |
14.99 |
4239********4441 |
172363 |
04/03/2017 |
| BROUSSARD, ALTON |
13-732442 |
1 |
18.99 |
4411********7957 |
080912 |
04/03/2017 |
| BROWNELL, CHRISTOPHER |
13-5C5R112133 |
1 |
53.99 |
4342********5199 |
111233 |
04/03/2017 |
| BRUDER, JEREMY |
13-865707 |
1 |
16.99 |
4815********5509 |
150993 |
04/03/2017 |
| BUMANLAG, YANCI |
13-661813 |
1 |
9.99 |
4264********1485 |
02333B |
04/03/2017 |
| BURYAKOV, VITALIY |
13-KV4L190343 |
1 |
9.99 |
4815********1841 |
150997 |
04/03/2017 |
| CABALLERO, AMOR |
13-661916 |
1 |
48.99 |
5178********5842 |
08194B |
04/03/2017 |
| CADENA RODRIGUE, EDNA |
13-732512 |
1 |
58.99 |
4342********0468 |
199272 |
04/03/2017 |
| CALVILLO, MONICA |
13-806836 |
1 |
42.99 |
4342********1473 |
058056 |
04/03/2017 |
| CAMP, KATHY |
13-700627 |
1 |
18.99 |
4815********7911 |
160193 |
04/03/2017 |
| CARAVALHO, JESSA |
13-732555 |
1 |
58.99 |
4239********9652 |
172364 |
04/03/2017 |
| CARRILLO III, AGUEDO |
13-791481 |
1 |
12.99 |
4494********8077 |
789924 |
04/03/2017 |
| CARRILLO, LUZ |
13-778420 |
1 |
19.99 |
4815********6191 |
160099 |
04/03/2017 |
| CASTILLO, ISBEIRI |
13-N3DQ203627 |
1 |
24.99 |
4366********2694 |
027637 |
04/03/2017 |
| CASTILLO, MARTINA |
13-806044 |
1 |
19.99 |
4494********9722 |
790618 |
04/03/2017 |
| CASTRO, MAILEE HER |
13-791580 |
1 |
12.99 |
4494********0823 |
789945 |
04/03/2017 |
| CERVANTES, SANTIAGO |
13-865717 |
1 |
13.99 |
4347********9287 |
010912 |
04/03/2017 |
| CHAIKA, OLGA |
13-791472 |
1 |
15.99 |
4239********7490 |
172365 |
04/03/2017 |
| CHIARAMONTE, ANTHONY |
13-662074 |
1 |
9.99 |
4815********3737 |
160396 |
04/03/2017 |
| CHISSIE, BRADLEY |
13-661942 |
1 |
9.99 |
4266********9362 |
08251B |
04/03/2017 |
| CLARK, BRITTANEY |
13-CSF8185914 |
1 |
82.99 |
4833********7116 |
010912 |
04/03/2017 |
| CLARK, CHRIS |
13-870465 |
1 |
16.99 |
3715*******3009 |
132327 |
04/03/2017 |
| COGBURN, ARABELLA |
13-718098 |
1 |
21.57 |
4347********2539 |
020912 |
04/03/2017 |
| COOMBES, NANCY |
13-870467 |
1 |
14.99 |
4888********3337 |
00861B |
04/03/2017 |
| CORPORATE, VEHICLE WRAPS I |
13-VWI |
1 |
71.96 |
5589********9635 |
08290J |
04/03/2017 |
| COSENS, MARGUERITE |
13-732513 |
1 |
58.99 |
5378********0197 |
08290Z |
04/03/2017 |
| COSENS, RICHARD |
13-732524 |
1 |
58.99 |
5378********0197 |
08290Z |
04/03/2017 |
| COSTA, QUILA |
13-847066 |
1 |
39.99 |
5466********2305 |
09468P |
04/03/2017 |
| COX, VERONICA |
13-6GRX222518 |
1 |
21.99 |
4342********7434 |
947796 |
04/03/2017 |
| CRUZ, OMAR |
13-882237 |
1 |
17.99 |
4815********4568 |
160697 |
04/03/2017 |
| DARMOYAN, DAVID |
13-NJXV214953 |
1 |
14.99 |
4833********2916 |
030912 |
04/03/2017 |
| DIAZ, BIYIK |
13-847050 |
1 |
22.99 |
4342********6491 |
058132 |
04/03/2017 |
| DICKSON, AARON |
13-885426 |
1 |
14.99 |
4342********5809 |
008920 |
04/03/2017 |
| DIX, CASSANDRA |
13-778406 |
1 |
15.99 |
4494********7100 |
986862 |
04/03/2017 |
| DIX, TREVOR |
13-662070 |
1 |
9.99 |
4494********7100 |
501742 |
04/03/2017 |
| DOMINGO, PHILIP |
13-870438 |
1 |
14.99 |
4194********5616 |
032987 |
04/03/2017 |
| DONAHUE, DARRIAN |
13-870452 |
1 |
21.99 |
4147********3033 |
08347C |
04/03/2017 |
| DURAN, CHERYL |
13-700837 |
1 |
19.99 |
4128********3568 |
45748B |
04/03/2017 |
| DURHAM, ALLISON |
13-865701 |
1 |
41.99 |
4342********9541 |
097182 |
04/03/2017 |
| EHLERS, ROBERT |
13-882251 |
1 |
17.99 |
4815********7219 |
170090 |
04/03/2017 |
| ESPINOZA, CRISTOBAL |
13-662101 |
1 |
9.99 |
4815********5071 |
170094 |
04/03/2017 |
| ESPINOZA, ISELA |
13-732143 |
1 |
13.99 |
4494********6526 |
502244 |
04/03/2017 |
| ESPINOZA, JESUS |
13-700501 |
1 |
19.99 |
4494********6526 |
502851 |
04/03/2017 |
| EVANGELINE, CHRISTA |
13-885462 |
1 |
38.99 |
5175********9968 |
170098 |
04/03/2017 |
| EVERETT, ERIC |
13-732342 |
1 |
15.00 |
4411********7612 |
060912 |
04/03/2017 |
| EVERETT, SARA |
13-732344 |
1 |
15.00 |
4411********7612 |
060912 |
04/03/2017 |
| FARRELL, DENNIS |
13-T9ET150421 |
1 |
53.99 |
5407********3166 |
T1637Z |
04/03/2017 |
| FAZIL, KALIF |
13-847096 |
1 |
16.99 |
4366********2399 |
027653 |
04/03/2017 |
| FAZIL, SARAH |
13-865673 |
1 |
17.99 |
4366********2399 |
027570 |
04/03/2017 |
| FERNAND, EDWIN |
13-847038 |
1 |
22.99 |
4130********8883 |
090947 |
04/03/2017 |
| FERNANDO, HUGO |
13-662227 |
1 |
12.99 |
4833********5625 |
060912 |
04/03/2017 |
| FLATHERS, PHILLIP |
13-732332 |
1 |
19.99 |
4427********5025 |
070912 |
04/03/2017 |
| FLORES, ALBERTO |
13-700612 |
1 |
9.99 |
4815********7361 |
170395 |
04/03/2017 |
| FUNICELLIO, GIAVANI |
13-661782 |
1 |
8.99 |
4494********6702 |
182817 |
04/03/2017 |
| Fusco, Danielle |
13-870418 |
1 |
37.99 |
4465********3591 |
003530 |
04/03/2017 |
| GAGE, KRYSTEN |
13-778415 |
1 |
14.99 |
4552********2096 |
H12515 |
04/03/2017 |
| GALYEAN, DEVIN |
13-732366 |
1 |
19.99 |
6011********7379 |
00338R |
04/03/2017 |
| GARCIA, REBECCA |
13-NEUU211552 |
1 |
14.99 |
4342********9958 |
951313 |
04/03/2017 |
| GARCIA, RONY |
13-870460 |
1 |
60.99 |
4342********4818 |
215488 |
04/03/2017 |
| GARRETT, JANINE |
13-806610 |
1 |
49.99 |
4194********8324 |
032991 |
04/03/2017 |
| GARZA, DANIEL |
13-662130 |
1 |
9.99 |
4207********7832 |
003086 |
04/03/2017 |
| GASCA, IVAN |
13-662107 |
1 |
9.99 |
4815********3306 |
170691 |
04/03/2017 |
| GILBRETH, JOHN |
13-662063 |
1 |
9.99 |
4815********1210 |
170598 |
04/03/2017 |
| GILL, NAPREET |
13-732544 |
1 |
58.99 |
4100********2361 |
49306D |
04/03/2017 |
| GOCHNAUER, MELISSA |
13-888728 |
1 |
16.99 |
4815********7219 |
170699 |
04/03/2017 |
| GODINEZ-ALVAREZ, YHEISON |
13-847163 |
1 |
17.99 |
4815********8195 |
170791 |
04/03/2017 |
| GONZALES-HERRER, CLARISSA |
13-870486 |
1 |
24.99 |
4815********8693 |
170792 |
04/03/2017 |
| GONZALES-HERRER, ISIS |
13-5BQV200417 |
1 |
24.99 |
4815********8693 |
170792 |
04/03/2017 |
| GRANADOS, IVAN |
13-662252 |
1 |
11.99 |
4833********5625 |
090912 |
04/03/2017 |
| GRANT, SHABRIE |
13-7SKA204319 |
1 |
17.99 |
4465********4307 |
003604 |
04/03/2017 |
| HACKER, TANYA |
13-806132 |
1 |
19.99 |
5178********4400 |
08514Z |
04/03/2017 |
| HALEEM, ABDUL |
13-661811 |
1 |
9.99 |
4400********7071 |
08480A |
04/03/2017 |
| HALEEM, NISHA |
13-661801 |
1 |
9.99 |
4400********7071 |
06292A |
04/03/2017 |
| HALL, DENISE |
13-806726 |
1 |
9.99 |
4815********9178 |
170998 |
04/03/2017 |
| HALL, KEYIHAUNA |
13-V2GY215329 |
1 |
16.99 |
5524********4847 |
07785P |
04/03/2017 |
| HAMBY, JACOB |
13-AUSQ190339 |
1 |
24.99 |
4789********5314 |
003859 |
04/03/2017 |
| HARRIS, SHERYL |
13-732148 |
1 |
14.99 |
4037********0499 |
113090 |
04/03/2017 |
| HARRISON, BENJAMIN |
13-806642 |
1 |
18.99 |
3795*******1009 |
125671 |
04/03/2017 |
| HART, SARA |
13-662003 |
1 |
10.99 |
4266********6087 |
08544C |
04/03/2017 |
| HENDERSON, MICHON |
13-3YG9193325 |
1 |
44.99 |
4744********4358 |
364190 |
04/03/2017 |
| HERNANDEZ, ANDRES SALDANA |
13-WV6U213724 |
1 |
63.99 |
4833********7757 |
020912 |
04/03/2017 |
| HERNANDEZ, ERIC |
13-847200 |
1 |
42.99 |
4194********8516 |
032994 |
04/03/2017 |
| HERNANDEZ, JUDI |
13-700520 |
1 |
19.99 |
4494********0493 |
511595 |
04/03/2017 |
| HUGGINS, CHELSEA |
13-885394 |
1 |
11.99 |
4494********1576 |
510804 |
04/03/2017 |
| HUNG, JACK |
13-LXHU161539 |
1 |
83.99 |
5392********3223 |
11309Z |
04/03/2017 |
| HUSTON, KATHLEEN |
13-661899 |
1 |
48.99 |
4147********8597 |
08587D |
04/03/2017 |
| HUSTON, KENNETH |
13-661890 |
1 |
48.99 |
4147********8597 |
08590D |
04/03/2017 |
| HUSTON, ROBERT |
13-791586 |
1 |
13.98 |
4147********8597 |
08606D |
04/03/2017 |
| IUSCIUC, MIHAI |
13-662062 |
1 |
12.99 |
4342********3296 |
217308 |
04/03/2017 |
| JACKSON, JOHN |
13-LLEU133126 |
1 |
21.99 |
4388********2957 |
08610C |
04/03/2017 |
| JACKSON, MONROE |
13-732308 |
1 |
19.99 |
5178********1227 |
08617B |
04/03/2017 |
| JENNINGS, IYANNA |
13-806125 |
1 |
39.99 |
4342********0834 |
186091 |
04/03/2017 |
| JOHNSON, DENNIS |
13-662174 |
1 |
9.99 |
4494********1721 |
707119 |
04/03/2017 |
| JOHNSON, JAMES |
13-732142 |
1 |
14.99 |
3723*******2010 |
168292 |
04/03/2017 |
| JONES, MARIAH |
13-847061 |
1 |
42.99 |
4833********4723 |
050912 |
04/03/2017 |
| JOSHI, KUUDINI |
13-885455 |
1 |
48.99 |
4815********6983 |
180798 |
04/03/2017 |
| JUAREZ, DAENA |
13-778411 |
1 |
46.99 |
4366********9469 |
032075 |
04/03/2017 |
| JUAREZRESENDIZ, JULIAN |
13-34QE212554 |
1 |
44.99 |
4342********7330 |
948816 |
04/03/2017 |
| JUNIOR, MANUEL |
13-661778 |
1 |
9.99 |
4342********7390 |
111401 |
04/03/2017 |
| KAGRAMANYAN, MARIANNA |
13-662232 |
1 |
42.99 |
4815********2510 |
180894 |
04/03/2017 |
| KELLER, MICHAEL |
13-847005 |
1 |
22.99 |
4342********9448 |
013204 |
04/03/2017 |
| KING, JUANITA |
13-WQYD135834 |
1 |
83.99 |
4833********6028 |
060912 |
04/03/2017 |
| KING, ORETHA |
13-806084 |
1 |
19.99 |
4342********5019 |
199643 |
04/03/2017 |
| KING, SADALIA |
13-882229 |
1 |
17.99 |
4494********3385 |
839033 |
04/03/2017 |
| KOLOTYUK, IGOR |
13-731863 |
1 |
14.99 |
4833********3270 |
070912 |
04/03/2017 |
| KRANSNOVA, YULIYA |
13-791476 |
1 |
10.99 |
4815********0323 |
190093 |
04/03/2017 |
| KRAUSS, WILLIAM |
13-847195 |
1 |
22.99 |
4833********1002 |
080912 |
04/03/2017 |
| LACEY, DORTHY |
13-865721 |
1 |
14.99 |
5332********6748 |
PKQX65 |
04/03/2017 |
| LANGDON, MAGGIE |
13-732560 |
1 |
48.99 |
4400********3879 |
07380B |
04/03/2017 |
| LEBAR, NIKKI |
13-661495 |
1 |
38.99 |
4190********0179 |
021714 |
04/03/2017 |
| LEDOUX, STEPHEN |
13-865705 |
1 |
21.99 |
3723*******3005 |
142864 |
04/03/2017 |
| LETTINI, NAOMI |
13-TH87203256 |
1 |
14.99 |
4342********7830 |
036111 |
04/03/2017 |
| LEWIS, DANE |
13-732290 |
1 |
19.99 |
5575********1058 |
033000 |
04/03/2017 |
| LILIANA, HUERTA-ARREDOND |
13-2VCJ201038 |
1 |
7.33 |
4815********2202 |
190297 |
04/03/2017 |
| LINKER, KORI |
13-870480 |
1 |
39.99 |
4494********0450 |
972279 |
04/03/2017 |
| LOCKE, MICHAEL |
13-806781 |
1 |
21.99 |
4833********8057 |
090912 |
04/03/2017 |
| LOPEZ, JOSE |
13-661749 |
1 |
9.99 |
4347********6996 |
090912 |
04/03/2017 |
| LOTT, CHRISTOPHER |
13-A5AB114130 |
1 |
16.99 |
4147********3863 |
08787I |
04/03/2017 |
| MADSEN, RYAN |
13-717721 |
1 |
21.99 |
4400********5325 |
02323B |
04/03/2017 |
| MAGANA, IVAN |
13-870491 |
1 |
9.99 |
4494********8137 |
969366 |
04/03/2017 |
| MAGBUTAY, MARIA |
13-732258 |
1 |
14.99 |
4000********3670 |
813683 |
04/03/2017 |
| MAHDI, RAED |
13-732635 |
1 |
14.99 |
6011********3536 |
00334R |
04/03/2017 |
| MAKHNOVSKIY, NATALYA |
13-732603 |
1 |
14.99 |
4815********4383 |
191401 |
04/03/2017 |
| MALDONADO, ANA |
13-1HUM203822 |
1 |
17.99 |
4342********0173 |
218368 |
04/03/2017 |
| MALDONALDO, HUMBERTO |
13-662212 |
1 |
15.99 |
4170********6825 |
674484 |
04/03/2017 |
| MALUBAY, ANNA |
13-700751 |
1 |
1.00 |
4494********7371 |
134621 |
04/03/2017 |
| MARRON, ANA MARIA |
13-870431 |
1 |
37.99 |
4366********8068 |
004153 |
04/03/2017 |
| MARTINEZ, ADRIAN |
13-732262 |
1 |
14.99 |
4494********4891 |
136058 |
04/03/2017 |
| MARTINEZ, MIRIAM |
13-732316 |
1 |
53.99 |
4342********7399 |
058518 |
04/03/2017 |
| MARTINEZ-CONTRE, VICTOR |
13-900504 |
1 |
12.99 |
5275********0880 |
191608 |
04/03/2017 |
| MARUCA, LAURIE |
13-688173 |
1 |
15.00 |
4741********3823 |
216866 |
04/03/2017 |
| MATHEWS, RENA |
13-T6XY203149 |
1 |
4.00 |
4833********0531 |
011012 |
04/03/2017 |
| MCGARY, JUSTIN |
13-806706 |
1 |
27.99 |
4833********2769 |
021012 |
04/03/2017 |
| MCHAN, MATTHEW |
13-732365 |
1 |
19.99 |
4815********5676 |
191806 |
04/03/2017 |
| MCKEOWN, CHAD |
13-M8TG213035 |
1 |
19.99 |
4494********8288 |
202096 |
04/03/2017 |
| MCKEOWN, JARED |
13-885459 |
1 |
12.59 |
5175********9968 |
191804 |
04/03/2017 |
| MCKEOWN, LESLIE |
13-LW95212923 |
1 |
19.99 |
4494********8288 |
267561 |
04/03/2017 |
| MEEKS, DEVAN |
13-847212 |
1 |
19.99 |
4833********5421 |
031012 |
04/03/2017 |
| MELYNCHUK, OKSANA |
13-5JQ2103138 |
1 |
9.99 |
3715*******1007 |
195111 |
04/03/2017 |
| MENDENHALL, JORDAN |
13-452783 |
1 |
54.99 |
4342********8548 |
057976 |
04/03/2017 |
| MENDOZA, SAHERY |
13-732139 |
1 |
14.99 |
4347********1779 |
031012 |
04/03/2017 |
| MEYER, FARRELL |
13-661837 |
1 |
9.99 |
4815********8610 |
191907 |
04/03/2017 |
| MONTES, JACK |
13-900539 |
1 |
9.99 |
4833********8421 |
031012 |
04/03/2017 |
| MORALES, DAVID |
13-806017 |
1 |
8.99 |
4494********3048 |
266505 |
04/03/2017 |
| MORALES, FELIPE |
13-865713 |
1 |
63.99 |
4815********8225 |
101006 |
04/03/2017 |
| MORALES, LEONEL |
13-865719 |
1 |
61.99 |
4815********8225 |
101102 |
04/03/2017 |
| MORALES, MARGARITA |
13-865716 |
1 |
63.99 |
4815********8225 |
101006 |
04/03/2017 |
| MORAN, ALEJANDRA |
13-732351 |
1 |
18.99 |
4815********5406 |
101104 |
04/03/2017 |
| MORENO, ALDER |
13-661918 |
1 |
48.99 |
4833********8922 |
041012 |
04/03/2017 |
| MORENO, GUSTAVO |
13-732277 |
1 |
13.99 |
4100********2339 |
63276D |
04/03/2017 |
| MORRALES, DANIEL |
13-806038 |
1 |
9.99 |
4494********1397 |
332168 |
04/03/2017 |
| MUNEER, PATRICK |
13-806618 |
1 |
16.99 |
4815********2880 |
101205 |
04/03/2017 |
| MURPHY, KATHERINE |
13-882220 |
1 |
37.99 |
4815********8790 |
101208 |
04/03/2017 |
| MUSIL, MAREK |
13-806026 |
1 |
19.99 |
4366********0308 |
016304 |
04/03/2017 |
| NAU, HEAT |
13-847004 |
1 |
22.99 |
4494********3573 |
398969 |
04/03/2017 |
| NEUPANE, YOGENDRA |
13-885429 |
1 |
14.99 |
4342********4189 |
013994 |
04/03/2017 |
| NEWLAND, TERI |
13-806111 |
1 |
14.99 |
5480********3354 |
T1680B |
04/03/2017 |
| NEWMAN, RYAN |
13-ZAGG182900 |
1 |
14.99 |
4342********1883 |
199826 |
04/03/2017 |
| NGUYEN, ERIC |
13-662077 |
1 |
9.99 |
4400********3097 |
01181B |
04/03/2017 |
| NGUYEN, JORDAN |
13-662081 |
1 |
9.99 |
4400********3097 |
05530B |
04/03/2017 |
| NGUYEN, THUYNHU |
13-662085 |
1 |
9.99 |
4400********3097 |
04853B |
04/03/2017 |
| OGLESBY, LAURA |
13-870474 |
1 |
21.99 |
5178********6065 |
00192Z |
04/03/2017 |
| OLDHAM, LINDA |
13-847064 |
1 |
41.99 |
4833********5787 |
061012 |
04/03/2017 |
| OLVERA, TERESA |
13-662255 |
1 |
12.99 |
4342********1570 |
058624 |
04/03/2017 |
| ORTEGA, CRISTINA |
13-885390 |
1 |
39.99 |
4815********8718 |
101605 |
04/03/2017 |
| PAYNE, JAMES |
13-806108 |
1 |
14.99 |
4342********3891 |
096537 |
04/03/2017 |
| PEREZ MORENO, ROBERTO |
13-732445 |
1 |
19.99 |
4833********3946 |
071012 |
04/03/2017 |
| PEREZ, ANA |
13-806603 |
1 |
19.99 |
4342********1746 |
096538 |
04/03/2017 |
| PERRY, LEROY |
13-1EY6143432 |
1 |
8.99 |
4815********8520 |
101706 |
04/03/2017 |
| PERSIJN, CORRIE |
13-M8BP142314 |
1 |
19.99 |
4366********5036 |
030139 |
04/03/2017 |
| PERSIJN, ROBBY |
13-40AH141713 |
1 |
44.99 |
4366********4096 |
022835 |
04/03/2017 |
| PETERSON, STEVEN |
13-865702 |
1 |
22.99 |
6011********6575 |
00382R |
04/03/2017 |
| PLANTARIC, EDWARD |
13-732328 |
1 |
14.99 |
5524********7368 |
04811Z |
04/03/2017 |
| POLRIES, KYLE |
13-700525 |
1 |
19.99 |
4815********2754 |
101805 |
04/03/2017 |
| PONDS, BRITTANY |
13-865671 |
1 |
36.99 |
4494********7933 |
531487 |
04/03/2017 |
| POUNDS, SUMMER |
13-870469 |
1 |
21.99 |
4266********3014 |
00243B |
04/03/2017 |
| QUEVEDO, ALYSSON |
13-865697 |
1 |
37.99 |
4736********6864 |
081012 |
04/03/2017 |
| QUEZADA, ANGELINA |
13-791571 |
1 |
9.99 |
4494********4422 |
594274 |
04/03/2017 |
| QUEZADA, ELIAS |
13-791568 |
1 |
9.99 |
4494********4422 |
594273 |
04/03/2017 |
| QUINTANILLA, JOSE |
13-732347 |
1 |
19.99 |
4366********9202 |
006184 |
04/03/2017 |
| RACHAC, JUSTIN |
13-VAWQ175619 |
1 |
44.99 |
4494********7620 |
597782 |
04/03/2017 |
| RAINGER, JOHN |
13-806104 |
1 |
19.99 |
4833********6091 |
081012 |
04/03/2017 |
| RAINWATER, JESSICA |
13-806059 |
1 |
39.99 |
4494********2874 |
662780 |
04/03/2017 |
| RAJESH, MUNUSWAMY |
13-732435 |
1 |
7.99 |
4266********6223 |
00272C |
04/03/2017 |
| RAMIEREZ, JESUS |
13-662241 |
1 |
12.99 |
4815********4921 |
111101 |
04/03/2017 |
| RAMIREZ, JUAN |
13-661886 |
1 |
48.99 |
4833********5477 |
091012 |
04/03/2017 |
| RAMIREZ, MARIA |
13-870420 |
1 |
37.99 |
4342********4199 |
200409 |
04/03/2017 |
| RAMON, MICHELLE |
13-847006 |
1 |
22.99 |
4020********2037 |
138331 |
04/03/2017 |
| RANDHAWA, AMOL |
13-732542 |
1 |
58.99 |
4100********2361 |
68530D |
04/03/2017 |
| RATH, CHETRIA |
13-791543 |
1 |
39.99 |
4130********0964 |
091010 |
04/03/2017 |
| REAMER, JAMES |
13-791564 |
1 |
14.99 |
4465********3271 |
003650 |
04/03/2017 |
| ROBERTS, DEAN |
13-865667 |
1 |
17.99 |
4494********8342 |
726141 |
04/03/2017 |
| RODRIGUEZ, CARMEN |
13-661947 |
1 |
19.99 |
4342********7370 |
000042 |
04/03/2017 |
| RODRIGUEZ, DOMINIQUE |
13-882219 |
1 |
20.00 |
5332********7758 |
PKQJO5 |
04/03/2017 |
| RODRIGUEZ, MARGARET |
13-841322 |
1 |
7.99 |
3715*******1006 |
115693 |
04/03/2017 |
| RODRIGUEZ, MARINA |
13-661981 |
1 |
43.99 |
4342********9420 |
036198 |
04/03/2017 |
| RODRIGUEZ, MONICA |
13-865668 |
1 |
16.99 |
5175********9149 |
111408 |
04/03/2017 |
| RODRIGUEZ, VICTORIA |
13-806677 |
1 |
32.99 |
4815********1189 |
111507 |
04/03/2017 |
| ROJO, ANGELICA |
13-847146 |
1 |
39.99 |
4815********3882 |
111501 |
04/03/2017 |
| ROMEO, SALVATORE |
13-900505 |
1 |
12.99 |
4147********6890 |
00339C |
04/03/2017 |
| ROSADO, ANNA |
13-732006 |
1 |
14.99 |
4833********9550 |
011012 |
04/03/2017 |
| RUBIO, STEPHANIE |
13-778412 |
1 |
18.99 |
4833********1060 |
011012 |
04/03/2017 |
| RUSSICK, DANE |
13-NT1G090420 |
1 |
14.99 |
4465********2987 |
003717 |
04/03/2017 |
| SALAS, CECILIA |
13-FF3M195036 |
1 |
44.99 |
4494********6229 |
794418 |
04/03/2017 |
| SALAZAR, DUANE |
13-806734 |
1 |
19.99 |
4833********2320 |
011012 |
04/03/2017 |
| SANCHEZ, ASHLEY |
13-865693 |
1 |
37.99 |
4494********8347 |
859188 |
04/03/2017 |
| SAPKOTA, PRADEEP |
13-661763 |
1 |
9.99 |
3772*******1005 |
128060 |
04/03/2017 |
| SAUNDERS, TAMMY |
13-870471 |
1 |
54.99 |
4411********9472 |
031012 |
04/03/2017 |
| SCHEELER, NICHOLAS |
13-JYHJ195729 |
1 |
4.99 |
3797*******1006 |
171172 |
04/03/2017 |
| SCHULZ, RYAN |
13-662045 |
1 |
7.99 |
4563********7325 |
H11870 |
04/03/2017 |
| SCOTT WILLIAMS, SUSAN |
13-732390 |
1 |
19.99 |
4388********3366 |
00390D |
04/03/2017 |
| SCOTT, CAPRICE |
13-662116 |
1 |
9.99 |
4465********8557 |
003919 |
04/03/2017 |
| SCOTT, DANIEL |
13-662127 |
1 |
8.99 |
4259********8210 |
219606 |
04/03/2017 |
| SEPAHMANSOUR, KAREN |
13-870372 |
1 |
13.99 |
5121********7035 |
00323B |
04/03/2017 |
| SHAW, AMAMDA |
13-806788 |
1 |
22.99 |
4833********8057 |
031012 |
04/03/2017 |
| SHORT, ROBERT |
13-732300 |
1 |
14.99 |
5403********5665 |
111013 |
04/03/2017 |
| SILVA, AUDRA |
13-701128 |
1 |
18.99 |
6011********9005 |
00384R |
04/03/2017 |
| SILVA, EZEQUIEL |
13-661494 |
1 |
12.99 |
4460********8547 |
058770 |
04/03/2017 |
| SILVA, HUGO |
13-885404 |
1 |
18.99 |
4342********0173 |
219621 |
04/03/2017 |
| SIMERLY, RYAN |
13-661900 |
1 |
48.99 |
5178********2166 |
050874 |
04/03/2017 |
| SMEDLEY, JARED |
13-732503 |
1 |
15.99 |
4833********3755 |
041012 |
04/03/2017 |
| SMITH, DARRYL |
13-QKN618557 |
1 |
24.99 |
4789********5314 |
004956 |
04/03/2017 |
| SMITH, JANICE |
13-661810 |
1 |
9.99 |
4300********0832 |
003683 |
04/03/2017 |
| SMITH, KRISTIE |
13-661798 |
1 |
8.99 |
4300********0832 |
003873 |
04/03/2017 |
| SOM, NINA |
13-661953 |
1 |
59.00 |
4130********3594 |
091014 |
04/03/2017 |
| SONNIK, ALEX |
13-V8PA123920 |
1 |
9.99 |
4239********2175 |
172367 |
04/03/2017 |
| SPLANE, JEANETTE |
13-865695 |
1 |
56.99 |
4833********4036 |
041012 |
04/03/2017 |
| ST. CLAIRE, DANNIELLE |
13-732352 |
1 |
18.99 |
4366********9590 |
023100 |
04/03/2017 |
| STACEY, ALFRED |
13-688159 |
1 |
15.00 |
4833********8505 |
051012 |
04/03/2017 |
| TAYLOR, NATHANIEL |
13-732137 |
1 |
13.99 |
4342********5022 |
218663 |
04/03/2017 |
| THOMPSON, SIERRA |
13-WAQ0211500 |
1 |
52.99 |
4494********6701 |
507322 |
04/03/2017 |
| TIMMERMAN, DAVID |
13-732427 |
1 |
19.99 |
4833********9381 |
051012 |
04/03/2017 |
| TONAR, YACHEN |
13-732406 |
1 |
19.99 |
4147********4868 |
003139 |
04/03/2017 |
| TORRES, MARTIN |
13-900502 |
1 |
12.99 |
4342********0107 |
186948 |
04/03/2017 |
| TRAN, TOM |
13-661499 |
1 |
22.99 |
5409********2892 |
037458 |
04/03/2017 |
| TRIPP, ROBERT |
13-662035 |
1 |
19.99 |
4366********2763 |
014636 |
04/03/2017 |
| TUMATH, ALBERT |
13-847060 |
1 |
22.99 |
4347********5567 |
061012 |
04/03/2017 |
| TUTT, KEVIN |
13-882212 |
1 |
17.99 |
4342********9617 |
166459 |
04/03/2017 |
| URS, ALINA |
13-661881 |
1 |
51.99 |
4342********9129 |
219692 |
04/03/2017 |
| VALENCIA, FERNANDO |
13-806086 |
1 |
18.99 |
4815********2402 |
121706 |
04/03/2017 |
| VALENICACARRANZ, YENNI |
13-806633 |
1 |
17.99 |
3795*******1009 |
164535 |
04/03/2017 |
| VALERIL, ANGEL |
13-806123 |
1 |
19.99 |
4815********2402 |
121800 |
04/03/2017 |
| VALIM, NORMA |
13-732423 |
1 |
19.99 |
4342********7390 |
166035 |
04/03/2017 |
| VANKAYYALAPATI, RAMESH |
13-806583 |
1 |
19.99 |
3797*******1009 |
147501 |
04/03/2017 |
| VASQUEZPERALTA, ERIKA |
13-865663 |
1 |
19.99 |
4342********8743 |
200069 |
04/03/2017 |
| VAZQUEZ, CHRISTOPHER |
13-662229 |
1 |
47.99 |
4815********7778 |
121901 |
04/03/2017 |
| VAZQUEZ, DAVID |
13-791600 |
1 |
14.99 |
4815********7778 |
121902 |
04/03/2017 |
| VEHICLEWRAPSINC, CORPORATE |
13-VWINATOMAS |
1 |
71.96 |
5589********9635 |
00528J |
04/03/2017 |
| VERDERBER, JOHN |
13-732335 |
1 |
19.99 |
4833********6928 |
071012 |
04/03/2017 |
| VICORY, LISA |
13-662226 |
1 |
26.99 |
4194********8929 |
033020 |
04/03/2017 |
| VITAL, MARCEL |
13-732449 |
1 |
15.00 |
4185********7435 |
011023 |
04/03/2017 |
| WACTLAR, BRIAN JEREMY |
13-865665 |
1 |
20.00 |
4342********2229 |
217654 |
04/03/2017 |
| WADDELL, MARQEEDA |
13-847140 |
1 |
227.94 |
4727********8914 |
855895 |
04/03/2017 |
| WAISNER, JEFFREY |
13-732146 |
1 |
13.99 |
5291********7937 |
00555P |
04/03/2017 |
| WALDSCHMITT, DALE |
13-806027 |
1 |
19.99 |
4147********5264 |
05179D |
04/03/2017 |
| WALTERS, JOHN |
13-885407 |
1 |
14.99 |
4833********9303 |
081012 |
04/03/2017 |
| WARNER, DEBRA |
13-661888 |
1 |
48.99 |
4999********8831 |
989320 |
04/03/2017 |
| WATSON, HELEN |
13-731971 |
1 |
14.99 |
3715*******1003 |
168340 |
04/03/2017 |
| WELLS, VALENCIA |
13-732382 |
1 |
19.99 |
4347********7873 |
091012 |
04/03/2017 |
| WIDEMON, YOLANDA |
13-870410 |
1 |
37.99 |
4815********7464 |
131200 |
04/03/2017 |
| WILFLEY, CAROL |
13-847159 |
1 |
14.99 |
5199********8532 |
00615Z |
04/03/2017 |
| WILLIAMS, VANESSA |
13-806743 |
1 |
36.50 |
4744********4492 |
131403 |
04/03/2017 |
| WILSON, CHRISTINA |
13-732318 |
1 |
53.99 |
5575********8094 |
033020 |
04/03/2017 |
| WILSON, DONOVAN |
13-732563 |
1 |
50.99 |
4400********3879 |
07769B |
04/03/2017 |
| WILSON, TOBRA |
13-UCLP120436 |
1 |
60.99 |
4400********3879 |
06557B |
04/03/2017 |
| WINMER, ALEJANDRO |
13-806629 |
1 |
19.99 |
4342********3686 |
058918 |
04/03/2017 |
| WINSLOW, JORDAN |
13-TQTL160140 |
1 |
14.99 |
4092********3196 |
701325 |
04/03/2017 |
| WYATT, MARY ANN |
13-732444 |
1 |
14.99 |
3795*******1001 |
145274 |
04/03/2017 |
| YASINSKIY, VLADISLAV |
13-SL8Y190315 |
1 |
53.99 |
4388********2623 |
00601C |
04/03/2017 |
| ZINE, CHARLENE |
13-T7GZ215731 |
1 |
44.99 |
4366********2867 |
022867 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|