Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TASHINA MONEE |
FB-766621 |
1 |
19.99 |
4744********5466 |
123293 |
08/01/2018 |
| ACEVEDO, GISELLE |
FB-623860 |
1 |
8.99 |
4342********6964 |
017764 |
08/01/2018 |
| ADAMIETZ, JAMES |
FB-875847 |
1 |
14.99 |
4833********5205 |
053911 |
08/01/2018 |
| ALCARAZ, PAULA |
FB-584929 |
1 |
8.99 |
5178********6137 |
091758 |
08/01/2018 |
| ALVAREZ, ELIZABETH |
FB-584702 |
1 |
19.99 |
4833********8041 |
053911 |
08/01/2018 |
| ANDERSON, GREG |
FB-520923 |
1 |
14.99 |
4815********7064 |
173298 |
08/01/2018 |
| ANGEL, HERNADEZ SANTON |
FB-835294 |
1 |
12.99 |
4833********0193 |
053911 |
08/01/2018 |
| ANWARY, NAJIB |
FB-1055113 |
1 |
19.99 |
4833********4527 |
053911 |
08/01/2018 |
| ARANDA, MONICA |
FB-626196 |
1 |
14.99 |
4400********9066 |
376976 |
08/01/2018 |
| ARANGO ALCANTAR, LILIANA |
FB-568898 |
1 |
9.99 |
4833********5108 |
063911 |
08/01/2018 |
| ASHURST, ANTHONY SONNY |
FB-1096215 |
1 |
14.99 |
4342********5784 |
003919 |
08/01/2018 |
| BAGIOLI, JOHN |
FB-626297 |
1 |
54.98 |
5581********8610 |
047493 |
08/01/2018 |
| BALES, CHRISTOPHER |
FB-568905 |
1 |
9.99 |
4833********1682 |
063911 |
08/01/2018 |
| BANUELOS, VICTOR |
FB-G51Z130713 |
1 |
23.99 |
4521********0692 |
083956 |
08/01/2018 |
| BARAJAS, JORGE |
FB-QG24200344 |
1 |
24.99 |
4342********1219 |
014889 |
08/01/2018 |
| BARRAGAN, ALICIA |
FB-770307 |
1 |
1.00 |
4815********9626 |
123394 |
08/01/2018 |
| BARRETT, MIKE |
FB-1096112 |
1 |
24.99 |
4147********9570 |
001993 |
08/01/2018 |
| BATRES GARCIA, WILFREDO |
FB-1061279 |
1 |
11.99 |
4815********6672 |
173794 |
08/01/2018 |
| BAUTISTA, IVAN |
FB-763037 |
1 |
9.99 |
4147********6754 |
08690C |
08/01/2018 |
| BAYER, ROBERT |
FB-1096152 |
1 |
19.99 |
4147********0843 |
001074 |
08/01/2018 |
| BEATHE, SUMMER |
FB-623927 |
1 |
9.99 |
4521********5443 |
083956 |
08/01/2018 |
| BELLO, YVONNE |
FB-1096168 |
1 |
14.99 |
4833********6023 |
063911 |
08/01/2018 |
| BENSON, JOCHELE |
FB-766755 |
1 |
14.99 |
4815********2667 |
163299 |
08/01/2018 |
| BERROCAL, RAMIRO |
FB-534147 |
1 |
9.99 |
4100********3849 |
92268C |
08/01/2018 |
| BIELASKI, BRUCE |
FB-626992 |
1 |
14.99 |
5409********4276 |
047532 |
08/01/2018 |
| BIGGI, SCOTT |
FB-623478 |
1 |
9.99 |
4342********1898 |
066933 |
08/01/2018 |
| BIRRUETE, LAURA |
FB-QLGQ142919 |
1 |
19.00 |
5175********2309 |
123190 |
08/01/2018 |
| BONO, ANDREW |
FB-623483 |
1 |
9.95 |
4179********4114 |
011093 |
08/01/2018 |
| BOUCHARD, STACY |
FB-534069 |
1 |
9.99 |
4815********2331 |
153490 |
08/01/2018 |
| BROWN, SIDNEY |
FB-922323 |
1 |
7.99 |
4169********3163 |
000029 |
08/01/2018 |
| BUCKLES, SHERENE |
FB-X8L1111240 |
1 |
1.00 |
4347********8586 |
063911 |
08/01/2018 |
| BUKHARI, PATRAS |
FB-834724 |
1 |
35.99 |
4465********6079 |
001263 |
08/01/2018 |
| BUSTAMANTE VELE, MARICELA |
FB-514245 |
1 |
22.99 |
4833********1395 |
063911 |
08/01/2018 |
| BUSTAMANTE, ROGELIO |
FB-623950 |
1 |
9.99 |
4342********9615 |
023737 |
08/01/2018 |
| CABRERA, JOSE |
FB-493951 |
1 |
24.99 |
5239********5924 |
00163Z |
08/01/2018 |
| CADENAS, LIZBETH |
FB-623991 |
1 |
9.99 |
4342********8790 |
042590 |
08/01/2018 |
| CALLAHAN, DAVID |
FB-585019 |
1 |
6.95 |
4815********3115 |
173291 |
08/01/2018 |
| CALNON, LORI |
FB-923664 |
1 |
13.99 |
4037********6755 |
011093 |
08/01/2018 |
| CAMPO, MICHELE |
FB-835229 |
1 |
12.99 |
4342********3066 |
016136 |
08/01/2018 |
| CARSWELL, WESLEY |
FB-5DWY212714 |
1 |
14.99 |
4833********2946 |
063911 |
08/01/2018 |
| CASAS-GUERRERO, CRISTHIAN |
FB-922319 |
1 |
7.99 |
4833********7332 |
063911 |
08/01/2018 |
| CASTANEDA, EMILY |
FB-757899 |
1 |
19.95 |
4833********2772 |
063911 |
08/01/2018 |
| CASTANOS, ROBERT |
FB-623430 |
1 |
39.00 |
6011********2956 |
00160P |
08/01/2018 |
| CASTILLO, RACHELLE |
FB-623740 |
1 |
45.99 |
5178********0740 |
08712Z |
08/01/2018 |
| CENTENO BERMUDE, ALONSO |
FB-493735 |
1 |
19.99 |
4400********8516 |
06037B |
08/01/2018 |
| CHAPMAN, ANDREW |
FB-879792 |
1 |
12.99 |
4400********1927 |
09879B |
08/01/2018 |
| CHESSA, LORI |
FB-724201 |
1 |
9.99 |
4833********8463 |
063911 |
08/01/2018 |
| CHIORAZZI, ANTONIO |
FB-876648 |
1 |
12.99 |
4266********9960 |
08702A |
08/01/2018 |
| CLEMENTE, KARLOS |
FB-LWP2182332 |
1 |
24.99 |
4833********4260 |
073911 |
08/01/2018 |
| CLIFFORD, JACOB |
FB-906941 |
1 |
19.99 |
3797*******2002 |
128570 |
08/01/2018 |
| CO, RODOLFO |
FB-623452 |
1 |
11.99 |
4833********2199 |
073911 |
08/01/2018 |
| COCCA, NICHOLAS |
FB-NGVP152822 |
1 |
1.00 |
5524********2073 |
01098P |
08/01/2018 |
| COFFARO, KIMBERLY |
FB-514350 |
1 |
10.99 |
4342********3698 |
065279 |
08/01/2018 |
| COHAN, RUBY |
FB-XLXY192551 |
1 |
9.99 |
4815********0187 |
183092 |
08/01/2018 |
| COLE, ALICE |
FB-447089 |
1 |
19.95 |
3725*******4210 |
911093 |
08/01/2018 |
| COLEMAN, CHARLES |
FB-556281 |
1 |
9.99 |
4833********0664 |
073911 |
08/01/2018 |
| CONTEREAS, MATILDE |
FB-626931 |
1 |
21.95 |
4400********5695 |
03147A |
08/01/2018 |
| CONTRERAS, AMANDO |
FB-623843 |
1 |
16.99 |
4342********3437 |
044396 |
08/01/2018 |
| CONTRERAS, ANA |
FB-570143 |
1 |
12.99 |
4815********6742 |
123590 |
08/01/2018 |
| CONTRERAS, REY |
FB-1096200 |
1 |
14.99 |
4342********5137 |
002452 |
08/01/2018 |
| COOK, AUDREY |
FB-449708 |
1 |
21.95 |
6011********4846 |
00104B |
08/01/2018 |
| COOK, GLENN |
FB-37237 |
1 |
15.00 |
4388********0886 |
08714C |
08/01/2018 |
| CORP, MONTEREY BAY JA |
FB-770183 |
1 |
179.90 |
4427********9139 |
073911 |
08/01/2018 |
| CORTEZ, BIANCA |
FB-623663 |
1 |
12.99 |
3730*******3024 |
152707 |
08/01/2018 |
| CORTEZ, ELVIRA |
FB-624067 |
1 |
8.99 |
4815********2985 |
163399 |
08/01/2018 |
| COSDEN, JANETTE |
FB-870027 |
1 |
17.99 |
5178********5225 |
08728Z |
08/01/2018 |
| COSIO, ANGEL |
FB-917425 |
1 |
14.99 |
4365********7039 |
214037 |
08/01/2018 |
| COSIO, JOSE |
FB-625945 |
1 |
15.99 |
4365********7039 |
214036 |
08/01/2018 |
| COSTA, ALYSSA |
FB-ALYSSACOS |
1 |
10.00 |
3772*******3004 |
129097 |
08/01/2018 |
| COUCH, GEOFF |
FB-303503 |
1 |
39.00 |
4465********5580 |
001074 |
08/01/2018 |
| COWART, DEAN |
FB-770267 |
1 |
21.99 |
4342********1547 |
099445 |
08/01/2018 |
| CRATER, JOHN |
FB-584822 |
1 |
19.95 |
4815********6896 |
153599 |
08/01/2018 |
| CRUZ, OMAR |
FB-1096123 |
1 |
19.99 |
4342********2572 |
035962 |
08/01/2018 |
| DACUYAN, JULIANA |
FB-25889 |
1 |
8.99 |
4873********6007 |
029377 |
08/01/2018 |
| DECLET, KALEM ROGER SAL |
FB-6XT3215423 |
1 |
14.99 |
5178********5106 |
08741Z |
08/01/2018 |
| DEMARIA, JOHNNY |
FB-870021 |
1 |
17.99 |
5178********5225 |
08737Z |
08/01/2018 |
| DEPAZ, JOAQUIN |
FB-922340 |
1 |
6.99 |
4400********0055 |
07263C |
08/01/2018 |
| DIAZ, GUSTAVO |
FB-1099232 |
1 |
9.99 |
4815********7938 |
153692 |
08/01/2018 |
| DIAZ, ROSA |
FB-623527 |
1 |
9.99 |
4815********3897 |
163493 |
08/01/2018 |
| DIEHL, JOHN |
FB-843V190432 |
1 |
14.99 |
4342********7869 |
075034 |
08/01/2018 |
| DIMAGGIO, CHRISTOPHER |
FB-GUTH182559 |
1 |
13.99 |
4401********4429 |
024905 |
08/01/2018 |
| DORADO, ELENA |
FB-YHLZ144524 |
1 |
24.99 |
4756********0209 |
135705 |
08/01/2018 |
| DORN, MARCUS |
FB-LVVD115120 |
1 |
14.99 |
4521********4453 |
083958 |
08/01/2018 |
| DRAIN, SARAH |
FB-1061166 |
1 |
9.99 |
4347********7270 |
073911 |
08/01/2018 |
| DURANT, TYLER |
FB-508195 |
1 |
29.99 |
4342********1110 |
078745 |
08/01/2018 |
| DWORSKY, JOHN |
FB-1076326 |
1 |
19.99 |
4342********3738 |
059013 |
08/01/2018 |
| ECHEVERRIA, RAYMUNDO |
FB-623358 |
1 |
9.99 |
4282********2748 |
073911 |
08/01/2018 |
| EDWARDS, IAN |
FB-623360 |
1 |
9.99 |
4833********0188 |
073911 |
08/01/2018 |
| ELSER, CHRIS |
FB-464753 |
1 |
34.00 |
4815********0405 |
173592 |
08/01/2018 |
| ERTOLA, ANTHONY |
FB-626810 |
1 |
24.99 |
4342********0792 |
054697 |
08/01/2018 |
| ESCANO, GERARD |
FB-624090 |
1 |
8.99 |
4756********9245 |
135706 |
08/01/2018 |
| ESCOBEDO, IVAN |
FB-MAZA210632 |
1 |
14.99 |
4400********6561 |
00806B |
08/01/2018 |
| ESPIRITU, RAYNAND |
FB-757646 |
1 |
19.99 |
4465********7471 |
001098 |
08/01/2018 |
| EVANS, DENNIS |
FB-885832 |
1 |
19.99 |
4388********5817 |
08740C |
08/01/2018 |
| FELIX, ERNESTO |
FB-460306 |
1 |
48.00 |
4868********7105 |
026345 |
08/01/2018 |
| FERNANDEZ, ISRAEL |
FB-770192 |
1 |
14.99 |
4833********8638 |
083911 |
08/01/2018 |
| FERNDANDEZ HERR, ERIC |
FB-623762 |
1 |
20.00 |
4815********1112 |
163499 |
08/01/2018 |
| FLATAU, MARIA |
FB-PECP143442 |
1 |
24.99 |
3767*******2017 |
187606 |
08/01/2018 |
| FLORES, FERDINAND |
FB-757718 |
1 |
19.99 |
5273********7194 |
756901 |
08/01/2018 |
| FLORES, LUCIA |
FB-1096213 |
1 |
13.99 |
4833********4427 |
083911 |
08/01/2018 |
| FOREMAN, RYAN |
FB-1076356 |
1 |
14.99 |
4342********0045 |
080616 |
08/01/2018 |
| FRANKLIN, DAMON JR |
FB-763148 |
1 |
61.99 |
4342********1490 |
034785 |
08/01/2018 |
| GALLARD, ROBERTO |
FB-766715 |
1 |
21.95 |
4465********6279 |
001156 |
08/01/2018 |
| GAMBOA, DANIEL |
FB-452756 |
1 |
8.99 |
4833********4022 |
083911 |
08/01/2018 |
| GANELES, EUGENE |
FB-757606 |
1 |
10.99 |
4147********3373 |
06666D |
08/01/2018 |
| GARCIA, ALICIA |
FB-584721 |
1 |
19.99 |
4815********7068 |
173699 |
08/01/2018 |
| GARCIA, JIMMY |
FB-459036 |
1 |
20.00 |
4147********4092 |
08748D |
08/01/2018 |
| GARIBALDI, ANTONIO |
FB-757863 |
1 |
19.99 |
4521********8106 |
083958 |
08/01/2018 |
| GARLAND, DERRICK |
FB-570103 |
1 |
14.99 |
4815********6742 |
173792 |
08/01/2018 |
| GAST, KEVIN |
FB-30UA100626 |
1 |
24.99 |
4833********0463 |
083911 |
08/01/2018 |
| GAST, LEAH |
FB-A6UL100128 |
1 |
24.99 |
4833********0463 |
083911 |
08/01/2018 |
| GEE, VERONICA |
FB-1076277 |
1 |
14.99 |
4342********7149 |
039943 |
08/01/2018 |
| GIANINO, PHILIP |
FB-568980 |
1 |
14.99 |
3715*******2004 |
107033 |
08/01/2018 |
| GIANINO, SALVADORE |
FB-533998 |
1 |
8.99 |
3715*******2004 |
126798 |
08/01/2018 |
| GILBERT, MATTHEW |
FB-626675 |
1 |
14.99 |
4347********7320 |
083911 |
08/01/2018 |
| GILLAN, JUSTINNA |
FB-452600 |
1 |
29.99 |
4465********4314 |
001356 |
08/01/2018 |
| GILLIAM, ANGELINA |
FB-766615 |
1 |
39.99 |
4347********1338 |
083911 |
08/01/2018 |
| GILLIAM, RACHEL |
FB-1061174 |
1 |
1.00 |
4342********1979 |
011649 |
08/01/2018 |
| GILLISS, AMBER |
FB-834812 |
1 |
17.99 |
4342********3242 |
023650 |
08/01/2018 |
| GOMEZ, FRANCISCO |
FB-568929 |
1 |
14.99 |
4342********9774 |
098632 |
08/01/2018 |
| GONZALES, SANTOS |
FB-834805 |
1 |
18.99 |
4342********3408 |
043976 |
08/01/2018 |
| GONZALES, VICTOR |
FB-X5SY211520 |
1 |
1.00 |
4833********0728 |
083911 |
08/01/2018 |
| GONZALEZ, JORDI |
FB-FTZN165528 |
1 |
14.99 |
4815********8827 |
163696 |
08/01/2018 |
| GONZALEZ, SAMANTHA |
FB-VZ7F204511 |
1 |
19.99 |
4815********5960 |
163694 |
08/01/2018 |
| GRBOVIC, MLADEN |
FB-626273 |
1 |
17.09 |
4100********0664 |
93811G |
08/01/2018 |
| GRIMES, THOMAS |
FB-893736 |
1 |
14.99 |
4465********8711 |
001189 |
08/01/2018 |
| GROSS, STEVEN |
FB-834795 |
1 |
16.99 |
4400********9087 |
08996A |
08/01/2018 |
| GUERRERO, ERIKA |
FB-517885 |
1 |
24.99 |
4833********6816 |
083911 |
08/01/2018 |
| GUEVARA, JOSE |
FB-904335 |
1 |
1.00 |
4833********0172 |
083911 |
08/01/2018 |
| HARDING, DAKOTA |
FB-1096177 |
1 |
14.99 |
4342********9855 |
017452 |
08/01/2018 |
| HAUGHT, JAIMEE |
FB-784672 |
1 |
50.98 |
4342********9927 |
023903 |
08/01/2018 |
| HAWKES, CJ |
FB-623485 |
1 |
3.99 |
4521********4117 |
083958 |
08/01/2018 |
| HAWLEY, CATHERINE |
FB-724088 |
1 |
1.00 |
4400********8754 |
03912D |
08/01/2018 |
| HAYDEN, KAITLYN |
FB-YU95111352 |
1 |
24.99 |
4833********8851 |
083911 |
08/01/2018 |
| HERNANDEZ, ABNER |
FB-623563 |
1 |
8.99 |
5178********0789 |
091829 |
08/01/2018 |
| HERNANDEZRIVAS, GERSON |
FB-906875 |
1 |
14.99 |
4833********5421 |
093911 |
08/01/2018 |
| HEYDEMAN, MICHAEL |
FB-623573 |
1 |
9.99 |
4347********7608 |
083911 |
08/01/2018 |
| HILLARD, PATRICK |
FB-834780 |
1 |
14.99 |
4342********1773 |
039897 |
08/01/2018 |
| HINGA, TOM |
FB-893809 |
1 |
20.00 |
3772*******2000 |
187485 |
08/01/2018 |
| HO, DAVID |
FB-1076246 |
1 |
24.99 |
5424********8996 |
92747P |
08/01/2018 |
| HOLLMAN, WHITNEY |
FB-623429 |
1 |
19.99 |
4342********1943 |
012664 |
08/01/2018 |
| HOWELL, KELLY |
FB-922301 |
1 |
14.99 |
4342********0554 |
074767 |
08/01/2018 |
| HUDLESTON, SAMUEL |
FB-1099306 |
1 |
18.99 |
5332********7720 |
F345P3 |
08/01/2018 |
| HUTCHINS, DJUAN |
FB-893855 |
1 |
19.99 |
4342********3825 |
070838 |
08/01/2018 |
| IBARRA, ALEC |
FB-835285 |
1 |
13.99 |
4815********1697 |
163798 |
08/01/2018 |
| JACOB, LINDSAY |
FB-AM1B194332 |
1 |
19.99 |
4100********0664 |
94339G |
08/01/2018 |
| JAIRO, LUIS |
FB-JYZT235512 |
1 |
14.99 |
4815********1121 |
173890 |
08/01/2018 |
| JENKINS, MARCUS |
FB-GK6K202554 |
1 |
1.00 |
4833********9906 |
093911 |
08/01/2018 |
| JETER, MARCUS |
FB-1084555 |
1 |
15.99 |
4342********6747 |
060958 |
08/01/2018 |
| JIMENEZ, JOCELYN |
FB-41HP164255 |
1 |
14.99 |
4465********1070 |
001222 |
08/01/2018 |
| JOHNSTON, COLEMAN |
FB-1061123 |
1 |
14.99 |
4342********5254 |
085406 |
08/01/2018 |
| JONES, CAMMIE |
FB-626843 |
1 |
9.99 |
4312********7591 |
001180 |
08/01/2018 |
| JONSSON, HELGI |
FB-CB1T195054 |
1 |
24.99 |
4342********5728 |
070213 |
08/01/2018 |
| JORDON, TODD |
FB-923582 |
1 |
14.99 |
5514********3942 |
153664 |
08/01/2018 |
| JUAREZ, LORENA |
FB-766687 |
1 |
18.99 |
4342********4321 |
067473 |
08/01/2018 |
| JUAREZ, RENAN |
FB-766751 |
1 |
19.99 |
4342********4321 |
002127 |
08/01/2018 |
| KAUSIN, ROXANNE |
FB-724240 |
1 |
1.00 |
4815********2672 |
163094 |
08/01/2018 |
| KIEFER, ETHAN |
FB-1076307 |
1 |
14.99 |
4147********3294 |
08786D |
08/01/2018 |
| KITTLITZ, JERRY |
FB-HEL5184419 |
1 |
23.99 |
4342********2414 |
085899 |
08/01/2018 |
| KULUSICH, BREANNA |
FB-623499 |
1 |
8.99 |
4815********9418 |
133093 |
08/01/2018 |
| LAITHA, NATTHAPORN |
FB-724247 |
1 |
1.00 |
4815********1536 |
163190 |
08/01/2018 |
| LAITHA, SAM |
FB-724246 |
1 |
1.00 |
4815********1536 |
163190 |
08/01/2018 |
| LANDRUM, AZAYARIAH |
FB-784456 |
1 |
17.99 |
4815********1552 |
183897 |
08/01/2018 |
| LANDRUM, CINDY |
FB-770198 |
1 |
23.99 |
4815********1552 |
163892 |
08/01/2018 |
| LAPORTA, ALEXANDER |
FB-623635 |
1 |
48.99 |
4194********7016 |
031200 |
08/01/2018 |
| LAPORTA, JOHN |
FB-556306 |
1 |
14.00 |
4194********1065 |
031200 |
08/01/2018 |
| LEISTEN, TANIA |
FB-623606 |
1 |
1.00 |
4347********3038 |
093911 |
08/01/2018 |
| LEMAY, JOHN |
FB-487261 |
1 |
8.99 |
4266********3396 |
08795C |
08/01/2018 |
| LEWIS, KARNELL |
FB-623487 |
1 |
1.00 |
4347********3038 |
093911 |
08/01/2018 |
| LEWTSCHUK, NATHAN |
FB-8PJE160139 |
1 |
24.99 |
4400********1149 |
08003C |
08/01/2018 |
| LIZAMA, JESSE |
FB-570099 |
1 |
14.99 |
4347********2827 |
093911 |
08/01/2018 |
| LOBATO, MARTIN |
FB-757874 |
1 |
19.99 |
4833********4368 |
093911 |
08/01/2018 |
| LOPEZ, EDUARDO |
FB-1061122 |
1 |
8.99 |
4342********0429 |
070965 |
08/01/2018 |
| LOVEJOY, HANS |
FB-834740 |
1 |
17.99 |
4833********9673 |
093911 |
08/01/2018 |
| LUTZ, ANNA |
FB-766671 |
1 |
19.99 |
4266********1291 |
08792A |
08/01/2018 |
| LYNCH, PATRICK |
FB-514380 |
1 |
1.00 |
6011********6933 |
00196R |
08/01/2018 |
| MACHADO, RANDAL |
FB-8F47230223 |
1 |
23.99 |
4347********2068 |
093911 |
08/01/2018 |
| MAGDALENOORTEGA, LUIS |
FB-763032 |
1 |
19.99 |
4833********5825 |
093911 |
08/01/2018 |
| MALONE, DRAKE |
FB-623948 |
1 |
9.99 |
4833********9945 |
004011 |
08/01/2018 |
| MALONE, NANCY |
FB-623969 |
1 |
9.99 |
4833********9945 |
093911 |
08/01/2018 |
| MAMAIA, JAMES |
FB-444446 |
1 |
21.95 |
5178********8330 |
001210 |
08/01/2018 |
| MANN, TAYETE |
FB-623326 |
1 |
10.99 |
4833********4067 |
004011 |
08/01/2018 |
| MARQUEZ, ANGELICA |
FB-QQH0142012 |
1 |
14.99 |
4815********5295 |
183093 |
08/01/2018 |
| MARTIN, CARLOS |
FB-1099288 |
1 |
24.99 |
4347********5943 |
093911 |
08/01/2018 |
| MARTIN, CRISTAL |
FB-MB1M142801 |
1 |
14.99 |
4815********8540 |
173999 |
08/01/2018 |
| MARTINEZ, ANTHONY |
FB-626670 |
1 |
19.99 |
4342********4106 |
006269 |
08/01/2018 |
| MARTINEZ, LOREN |
FB-0JHR120230 |
1 |
24.99 |
4815********2717 |
163897 |
08/01/2018 |
| MARTINEZMARTINE, EDUARDO |
FB-623394 |
1 |
12.99 |
4342********6730 |
056510 |
08/01/2018 |
| MASON, CALILA |
FB-757712 |
1 |
14.99 |
4411********4809 |
093911 |
08/01/2018 |
| MASON, LEEANNA |
FB-885802 |
1 |
24.99 |
4736********3647 |
004011 |
08/01/2018 |
| MATIAS, MARTIN |
FB-623556 |
1 |
8.99 |
4833********6580 |
004011 |
08/01/2018 |
| MATIAS, RODRIGO |
FB-E0UF185458 |
1 |
14.99 |
4815********5884 |
183999 |
08/01/2018 |
| MATTOX, BRANDI |
FB-869995 |
1 |
17.99 |
4430********4562 |
039399 |
08/01/2018 |
| MAUCK, JAMES |
FB-784450 |
1 |
9.99 |
5175********0297 |
194500 |
08/01/2018 |
| MENDIVILGAMBOA, CARMEN |
FB-770132 |
1 |
1.00 |
4815********9592 |
164903 |
08/01/2018 |
| MENTOR, PETER |
FB-1076327 |
1 |
9.99 |
4460********6418 |
060043 |
08/01/2018 |
| MERCADO, MARCELA |
FB-1099313 |
1 |
54.99 |
4342********4081 |
031239 |
08/01/2018 |
| MERWIN, LORI |
FB-624008 |
1 |
9.99 |
4400********4946 |
08108C |
08/01/2018 |
| MIGUEL, CARMELA |
FB-766688 |
1 |
19.99 |
4342********0671 |
039671 |
08/01/2018 |
| MIGUEL, DANIEL |
FB-P4YK175756 |
1 |
24.99 |
4400********5975 |
08511A |
08/01/2018 |
| MINOGUE, PATRICK |
FB-624113 |
1 |
9.99 |
4342********3265 |
066761 |
08/01/2018 |
| MONDRAGON, KATHRYN |
FB-893856 |
1 |
17.99 |
5148********3612 |
08785P |
08/01/2018 |
| MONGOMERY, HAMILTON |
FB-435012 |
1 |
36.95 |
4342********6228 |
064688 |
08/01/2018 |
| MONSAURET, PAUL |
FB-1061249 |
1 |
54.99 |
4815********7533 |
134400 |
08/01/2018 |
| MONTANTE, MICHAEL |
FB-869988 |
1 |
39.00 |
4147********1039 |
00018D |
08/01/2018 |
| MORA, AIDA |
FB-624102 |
1 |
9.99 |
4815********0121 |
134404 |
08/01/2018 |
| MORA, JUAN |
FB-1096233 |
1 |
14.99 |
4815********6169 |
194108 |
08/01/2018 |
| MORA-GACA, HUMBERTO |
FB-623353 |
1 |
12.99 |
4868********0705 |
042693 |
08/01/2018 |
| MORGAN, BRITTNEY |
FB-MNVW201612 |
1 |
18.99 |
4270********9379 |
001466 |
08/01/2018 |
| MUNOZ, SEBASTIAN |
FB-623555 |
1 |
7.99 |
4833********3428 |
004011 |
08/01/2018 |
| NAIDU, PRITESH |
FB-834989 |
1 |
29.99 |
3767*******1009 |
184163 |
08/01/2018 |
| NAVA, BEATRIZ |
FB-1061289 |
1 |
42.99 |
4342********0773 |
068307 |
08/01/2018 |
| NAVARRO, LIXIANA |
FB-CUQ2143126 |
1 |
24.99 |
4342********6897 |
096787 |
08/01/2018 |
| NELSON, MATTHEW |
FB-584962 |
1 |
24.99 |
4000********2516 |
458351 |
08/01/2018 |
| NELSON, RAYMOND |
FB-555542 |
1 |
14.99 |
4815********0849 |
174001 |
08/01/2018 |
| NGUEN, TOMMY |
FB-623345 |
1 |
9.99 |
4833********0148 |
004011 |
08/01/2018 |
| NICANOR, MEGAN |
FB-5YWU145854 |
1 |
16.99 |
4366********6338 |
000711 |
08/01/2018 |
| NICHOLS, BOBBY |
FB-476864 |
1 |
11.95 |
5178********2019 |
00039Z |
08/01/2018 |
| NIKSSARIAN, BENJAMIN |
FB-534116 |
1 |
9.99 |
4815********0511 |
194306 |
08/01/2018 |
| NIKSSARIAN, DAVID |
FB-301165 |
1 |
33.00 |
4815********0511 |
134409 |
08/01/2018 |
| NODORA, BILLY |
FB-HPC9102751 |
1 |
9.99 |
3715*******4003 |
115224 |
08/01/2018 |
| NODORA, OLIVER |
FB-757742 |
1 |
9.99 |
4342********2572 |
023206 |
08/01/2018 |
| NUNEC, MAYRA |
FB-555548 |
1 |
13.99 |
4465********7792 |
001258 |
08/01/2018 |
| NUNEZ, IVETTE |
FB-624078 |
1 |
9.99 |
4400********5896 |
09153C |
08/01/2018 |
| NUNEZ, JOSE |
FB-904329 |
1 |
52.99 |
4833********9833 |
014011 |
08/01/2018 |
| NUNEZ, MARIELA |
FB-623531 |
1 |
9.99 |
4465********9079 |
001498 |
08/01/2018 |
| OCHOA JIMENEZ, JAHZIEL |
FB-1061147 |
1 |
44.99 |
4342********4864 |
081625 |
08/01/2018 |
| OLMOS, DAVID |
FB-WEB688294 |
1 |
15.00 |
4521********1496 |
084001 |
08/01/2018 |
| OSTGUIN, JOSE |
FB-CHL7201137 |
1 |
1.00 |
4833********9833 |
014011 |
08/01/2018 |
| OSTRADICK, JEREMIAH |
FB-825148 |
1 |
1.00 |
4342********9302 |
002423 |
08/01/2018 |
| PACHECO, MONICA |
FB-1099324 |
1 |
13.99 |
4342********3972 |
059662 |
08/01/2018 |
| PARTIDA, ANNA LAURA |
FB-784516 |
1 |
17.99 |
4815********8530 |
134605 |
08/01/2018 |
| PARTIDA, MARIANA |
FB-784477 |
1 |
16.99 |
4342********6745 |
044491 |
08/01/2018 |
| PATEL, GITA |
FB-534065 |
1 |
8.99 |
4833********0107 |
014011 |
08/01/2018 |
| PATEL, LINA |
FB-766823 |
1 |
19.99 |
4815********4255 |
184206 |
08/01/2018 |
| PEREZ CORNEJO, MARIA |
FB-9V18210927 |
1 |
34.98 |
4342********7145 |
053705 |
08/01/2018 |
| PEREZ, CRISTIAN |
FB-570198 |
1 |
8.99 |
4815********4509 |
164501 |
08/01/2018 |
| PEREZ, DIANA |
FB-FRNL211608 |
1 |
14.99 |
4347********1197 |
014011 |
08/01/2018 |
| PEREZ, GIOVANNI |
FB-4MQN212528 |
1 |
14.99 |
4833********8553 |
014011 |
08/01/2018 |
| PEREZ, JOE |
FB-0QNG210412 |
1 |
24.99 |
4342********6146 |
007398 |
08/01/2018 |
| PEREZ, JULIAN |
FB-834803 |
1 |
17.99 |
4833********0183 |
014011 |
08/01/2018 |
| PEREZ, MIKE |
FB-893347 |
1 |
14.99 |
4388********5715 |
00044C |
08/01/2018 |
| PEREZ, SERGIO |
FB-1076262 |
1 |
7.99 |
5178********3652 |
00058B |
08/01/2018 |
| PEREZ, YARITZA |
FB-514367 |
1 |
19.99 |
5175********4324 |
164409 |
08/01/2018 |
| PEREZ-ARRAZOLA, EVERARDO |
FB-623509 |
1 |
48.99 |
4815********0844 |
134606 |
08/01/2018 |
| PIROTTE, JOHN |
FB-784599 |
1 |
29.99 |
5145********0808 |
054284 |
08/01/2018 |
| PITKIN, HEIDI |
FB-AP58111136 |
1 |
14.99 |
4342********1186 |
092807 |
08/01/2018 |
| POMA, BRIAN |
FB-452304 |
1 |
9.95 |
4833********7484 |
014011 |
08/01/2018 |
| PORTILLO SEGONA, PATRICIA |
FB-1099332 |
1 |
14.99 |
4400********3825 |
08861B |
08/01/2018 |
| PRASAD, AVNIL |
FB-6DEX183949 |
1 |
24.99 |
5178********9056 |
047744 |
08/01/2018 |
| PRASAD, SHIVA |
FB-1099290 |
1 |
14.99 |
4100********0339 |
97064D |
08/01/2018 |
| PRYOR, STEPHANIE |
FB-693811 |
1 |
19.99 |
4342********1448 |
072232 |
08/01/2018 |
| Perez Gomez, Patricia |
FB-766614 |
1 |
9.99 |
4400********2418 |
02970B |
08/01/2018 |
| Perez, LUDWIN |
FB-WHMW213655 |
1 |
24.99 |
4342********7117 |
013668 |
08/01/2018 |
| QUINONES, DANIA |
FB-4ECV111854 |
1 |
14.99 |
4815********3885 |
174107 |
08/01/2018 |
| QUINONEZ NAVA, JUANA |
FB-906874 |
1 |
24.99 |
4521********8207 |
084001 |
08/01/2018 |
| QUINONEZ, JUAN |
FB-1076318 |
1 |
21.99 |
4342********7127 |
039810 |
08/01/2018 |
| RAMIREZ, ANTHONY |
FB-835277 |
1 |
9.99 |
4815********3270 |
134701 |
08/01/2018 |
| RAMIREZ, DAVID |
FB-623605 |
1 |
1.00 |
4833********0552 |
024011 |
08/01/2018 |
| RAMIREZ, MANUEL |
FB-766825 |
1 |
1.00 |
4833********0026 |
024011 |
08/01/2018 |
| RAMIREZ, RAYMUNDO |
FB-834959 |
1 |
19.99 |
4342********6222 |
094198 |
08/01/2018 |
| RAMIREZ, VICKI |
FB-517826 |
1 |
32.00 |
4147********7869 |
00056C |
08/01/2018 |
| RAMOS TORRES, MARTA |
FB-835221 |
1 |
12.99 |
4833********3260 |
014011 |
08/01/2018 |
| REYES FLORES, BRENDA |
FB-834841 |
1 |
1.00 |
4342********6730 |
069549 |
08/01/2018 |
| RHODES, RICHARD |
FB-757766 |
1 |
19.99 |
4294********7458 |
001325 |
08/01/2018 |
| RIDLEY, MICHAEL |
FB-1076329 |
1 |
14.99 |
4342********4111 |
020280 |
08/01/2018 |
| RILEY, COLETTE |
FB-623609 |
1 |
7.99 |
4342********8110 |
051041 |
08/01/2018 |
| ROBERTSON, TARA |
FB-459883 |
1 |
25.00 |
4868********7105 |
026978 |
08/01/2018 |
| ROBLES, JOSE |
FB-X2X3205231 |
1 |
14.99 |
4400********7784 |
09806B |
08/01/2018 |
| RODRIGUEZ, EFREN |
FB-923626 |
1 |
9.99 |
4342********5725 |
017556 |
08/01/2018 |
| RODRIGUEZ-GARCI, ANASTASIO |
FB-623832 |
1 |
20.99 |
4342********0882 |
087197 |
08/01/2018 |
| ROGERS, DENNIS |
FB-923589 |
1 |
9.99 |
4342********4136 |
013593 |
08/01/2018 |
| ROJO, ALBERTO |
FB-626205 |
1 |
19.99 |
4815********7632 |
164606 |
08/01/2018 |
| RONO, BRIAN |
FB-FM3M193706 |
1 |
23.99 |
3767*******1002 |
167110 |
08/01/2018 |
| ROSILES, ADAN |
FB-770278 |
1 |
19.99 |
4342********0429 |
050983 |
08/01/2018 |
| ROSS, ZACH |
FB-766639 |
1 |
19.99 |
4342********3879 |
073995 |
08/01/2018 |
| RUIZ, XAVIER |
FB-763202 |
1 |
16.99 |
4833********2848 |
024011 |
08/01/2018 |
| RUSSO, JEANNETTE |
FB-518203 |
1 |
14.99 |
4342********9415 |
061342 |
08/01/2018 |
| RUSSO, JENNA |
FB-533952 |
1 |
9.99 |
4342********9415 |
005475 |
08/01/2018 |
| SALDANA, CHRISTOPHER |
FB-1096136 |
1 |
20.00 |
4342********9330 |
000230 |
08/01/2018 |
| SALINAS, EDWIN |
FB-2G6R214650 |
1 |
24.99 |
5421********3704 |
647525 |
08/01/2018 |
| SALINAS, EMELY |
FB-CHAB215043 |
1 |
24.99 |
5421********3704 |
634468 |
08/01/2018 |
| SANCHEZ, ALEJANDRO |
FB-770057 |
1 |
19.99 |
4342********5202 |
021968 |
08/01/2018 |
| SANCHEZSALAZAR, REBECCA |
FB-834807 |
1 |
16.99 |
4833********6597 |
024011 |
08/01/2018 |
| SANTIAGO, LORENZO |
FB-EGEZ180707 |
1 |
63.99 |
4342********6414 |
070413 |
08/01/2018 |
| SANTIAGO, PEDRO |
FB-570201 |
1 |
14.99 |
4342********6344 |
090112 |
08/01/2018 |
| SANTORA, PHIL |
FB-555584 |
1 |
14.99 |
4342********0394 |
051381 |
08/01/2018 |
| SANTOS, DEVAN |
FB-483015 |
1 |
1.00 |
4342********5307 |
078453 |
08/01/2018 |
| SASAKI, KORI |
FB-624070 |
1 |
9.99 |
4400********0606 |
01832B |
08/01/2018 |
| SCHMIDT-PETERSE, LAURA |
FB-493796 |
1 |
58.99 |
4833********1764 |
024011 |
08/01/2018 |
| SCHWANDER, EVAN |
FB-UHP9145726 |
1 |
14.99 |
4400********2928 |
07594B |
08/01/2018 |
| SETSUKO O, HARDCASTLE |
FB-1076278 |
1 |
24.99 |
4815********9963 |
164703 |
08/01/2018 |
| SHINER, RANDY |
FB-623329 |
1 |
9.95 |
5424********7505 |
96528P |
08/01/2018 |
| SIERRA, JORDI |
FB-875835 |
1 |
19.00 |
4342********8482 |
055963 |
08/01/2018 |
| SILVA, GERALDO |
FB-834963 |
1 |
9.99 |
4411********0539 |
024011 |
08/01/2018 |
| SLIPSAGER, JOEL |
FB-RRPK091112 |
1 |
24.99 |
4833********7641 |
024011 |
08/01/2018 |
| SMITH, BRANDON |
FB-58JN192340 |
1 |
54.99 |
4342********1145 |
090151 |
08/01/2018 |
| SMITH, HILARY |
FB-514277 |
1 |
16.99 |
4342********6329 |
039553 |
08/01/2018 |
| SMITH, SIBYLLE |
FB-757777 |
1 |
1.00 |
4266********5006 |
00080C |
08/01/2018 |
| SONNIER, PAUL |
FB-624042 |
1 |
24.98 |
4815********0710 |
184505 |
08/01/2018 |
| SOPOAGA, JESSE |
FB-QASW160524 |
1 |
29.98 |
4342********7087 |
006887 |
08/01/2018 |
| SRISIAKORN, MARTIN |
FB-N6E8125942 |
1 |
24.99 |
5108********6915 |
004011 |
08/01/2018 |
| ST. JOHN, KEENAN |
FB-25469 |
1 |
14.99 |
4342********8400 |
064079 |
08/01/2018 |
| STANFORD, GARRETT |
FB-763046 |
1 |
18.99 |
4342********7134 |
047048 |
08/01/2018 |
| STAUFFER, ERIC |
FB-893829 |
1 |
19.99 |
4815********9112 |
164800 |
08/01/2018 |
| SUMANO-ARANGO, YESENIA |
FB-JTRQ142309 |
1 |
19.99 |
4815********6837 |
184506 |
08/01/2018 |
| Slipsager, Andrew |
FB-GGDV082905 |
1 |
13.99 |
4833********9775 |
024011 |
08/01/2018 |
| TAN, JIAN |
FB-623477 |
1 |
9.99 |
5424********8996 |
96820P |
08/01/2018 |
| TANAKA, DARRELL |
FB-25839 |
1 |
15.00 |
5178********4568 |
047780 |
08/01/2018 |
| TANTILLO, CARLY |
FB-493846 |
1 |
14.99 |
4342********2061 |
073972 |
08/01/2018 |
| TARANTINO, GERALYNN |
FB-625964 |
1 |
14.99 |
4833********6616 |
034011 |
08/01/2018 |
| TAYLOR, RODERICK |
FB-RS57143643 |
1 |
44.99 |
4342********8549 |
085640 |
08/01/2018 |
| TILA, BRIAN |
FB-770064 |
1 |
93.98 |
4815********8158 |
194008 |
08/01/2018 |
| TOKUNO, MICHAEL |
FB-906904 |
1 |
19.99 |
3715*******1005 |
162458 |
08/01/2018 |
| TORRES, ANTHONY |
FB-624048 |
1 |
19.99 |
4815********7013 |
144100 |
08/01/2018 |
| TORRES, ENRIQUE |
FB-1061215 |
1 |
49.99 |
4347********0028 |
034011 |
08/01/2018 |
| TRAN, RONNY |
FB-556062 |
1 |
19.00 |
4465********1687 |
001336 |
08/01/2018 |
| TROIA, RYAN |
FB-693730 |
1 |
19.99 |
4833********5472 |
034011 |
08/01/2018 |
| TUNGSTON, CHAD |
FB-834774 |
1 |
17.99 |
4342********0832 |
051375 |
08/01/2018 |
| TUNGSTON, KATIE |
FB-834777 |
1 |
16.99 |
4342********0832 |
091160 |
08/01/2018 |
| VAIRA, DANIEL |
FB-1096149 |
1 |
24.99 |
5178********1943 |
091913 |
08/01/2018 |
| VALENTE-HERNAND, SELESTINO |
FB-625764 |
1 |
13.99 |
4342********1777 |
017092 |
08/01/2018 |
| VARDARO, WILLIAM |
FB-99UT190259 |
1 |
23.99 |
4342********6926 |
099334 |
08/01/2018 |
| VASQUEZ, ALMA |
FB-623908 |
1 |
8.99 |
4342********8790 |
062387 |
08/01/2018 |
| VASQUEZ, JOSE |
FB-568949 |
1 |
9.99 |
4815********0140 |
104108 |
08/01/2018 |
| VASQUEZ, JUAN |
FB-1099218 |
1 |
9.99 |
4862********6601 |
00102A |
08/01/2018 |
| VASQUEZ, JUAN |
FB-HWPL151031 |
1 |
14.99 |
4815********0424 |
104205 |
08/01/2018 |
| VASQUEZ, RUDY |
FB-835163 |
1 |
11.99 |
4342********4311 |
013885 |
08/01/2018 |
| VEGA, ENRIQUE |
FB-534082 |
1 |
9.99 |
4856********1047 |
001394 |
08/01/2018 |
| VELASCO, GABRIEL |
FB-514364 |
1 |
21.95 |
4400********5695 |
01814A |
08/01/2018 |
| VENANCIO, REYNALDO |
FB-763054 |
1 |
18.99 |
4815********0342 |
164805 |
08/01/2018 |
| VERDUZCO, AUDREY |
FB-626268 |
1 |
11.99 |
5424********7995 |
97473B |
08/01/2018 |
| VERDUZCO, JONATHAN |
FB-SV7X204430 |
1 |
57.99 |
4815********2177 |
164807 |
08/01/2018 |
| VO, VINH |
FB-556361 |
1 |
21.99 |
4815********8044 |
184609 |
08/01/2018 |
| WELLS, LETICIA |
FB-29533 |
1 |
14.99 |
4071********4472 |
00108A |
08/01/2018 |
| WHENT, DAVID |
FB-724106 |
1 |
19.99 |
5474********5918 |
00147C |
08/01/2018 |
| WHITE, JONELLE |
FB-784489 |
1 |
48.99 |
4147********0407 |
00106C |
08/01/2018 |
| WHITLOWE, LATASHIA |
FB-Y8AS142807 |
1 |
20.00 |
4574********3401 |
H06064 |
08/01/2018 |
| WILLIAMS, BRYANT |
FB-1061230 |
1 |
44.99 |
4226********8216 |
004012 |
08/01/2018 |
| WILLIAMS, LAUREN |
FB-460110 |
1 |
29.99 |
4342********5275 |
041007 |
08/01/2018 |
| WILLIAMS, ZACHARY GRUIDO |
FB-1061253 |
1 |
14.99 |
4815********8147 |
194205 |
08/01/2018 |
| WOOD, WESLEY |
FB-893806 |
1 |
13.99 |
4342********6658 |
093235 |
08/01/2018 |
| WOOD, WILLIAM |
FB-784554 |
1 |
14.99 |
4750********9038 |
034011 |
08/01/2018 |
| YOOS, DESIREE |
FB-626889 |
1 |
1.00 |
4147********5191 |
00112C |
08/01/2018 |
| ZAMMARCHI, EDWARD |
FB-625734 |
1 |
13.49 |
4342********0774 |
021447 |
08/01/2018 |
| ZAMUDIO, CESAR |
FB-DU8U174946 |
1 |
1.00 |
4298********7817 |
247800 |
08/01/2018 |
| ZELLER, JOHN |
FB-1084538 |
1 |
9.99 |
4147********4552 |
00118D |
08/01/2018 |
| ZENOPIAN, SEVAN |
FB-26198 |
1 |
9.95 |
4388********8408 |
00116C |
08/01/2018 |
| romero, Francisco javie |
FB-514267 |
1 |
19.99 |
4833********2021 |
044011 |
08/01/2018 |
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