Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TASHINA MONEE |
FB-766621 |
1 |
19.99 |
4744********5701 |
175657 |
10/01/2018 |
| ABRAJAN TORRALB, MIGUEL |
FB-X3H7182319 |
1 |
24.99 |
4400********2387 |
06623B |
10/01/2018 |
| ACEVEDO, GISELLE |
FB-623860 |
1 |
8.99 |
4342********6964 |
006109 |
10/01/2018 |
| ALCARAZ, PAULA |
FB-584929 |
1 |
8.99 |
5178********6137 |
061385 |
10/01/2018 |
| ALEJANDRO, SALSIDO |
FB-1113869 |
1 |
34.99 |
4833********5827 |
045511 |
10/01/2018 |
| ALEXANDER, TRAVIS |
FB-X550151125 |
1 |
13.49 |
4815********1851 |
145751 |
10/01/2018 |
| ANDERSON, AMY |
FB-904309 |
1 |
19.99 |
4347********0901 |
045511 |
10/01/2018 |
| ANDERSON, GREG |
FB-520923 |
1 |
14.99 |
4815********7064 |
135155 |
10/01/2018 |
| ANGEL, HERNADEZ SANTON |
FB-835294 |
1 |
12.99 |
4833********0193 |
045511 |
10/01/2018 |
| ANWARY, NAJIB |
FB-1055113 |
1 |
19.99 |
4833********4527 |
045511 |
10/01/2018 |
| ARANDA, MONICA |
FB-626196 |
1 |
14.99 |
4400********9066 |
428185 |
10/01/2018 |
| ARANGO ALCANTAR, LILIANA |
FB-568898 |
1 |
9.99 |
4833********5108 |
045511 |
10/01/2018 |
| ARBALLO, ROXANNE |
FB-1099220 |
1 |
44.99 |
4833********7862 |
045511 |
10/01/2018 |
| ASHURST, ANTHONY SONNY |
FB-1096215 |
1 |
14.99 |
4342********5784 |
051595 |
10/01/2018 |
| AVENDANO, DARWIN |
FB-99LS184503 |
1 |
19.99 |
4833********7258 |
045511 |
10/01/2018 |
| BAGIOLI, JOHN |
FB-626297 |
1 |
24.99 |
5581********8610 |
020501 |
10/01/2018 |
| BANUELOS, VICTOR |
FB-G51Z130713 |
1 |
22.99 |
4521********0692 |
085534 |
10/01/2018 |
| BARAJAS, JORGE |
FB-QG24200344 |
1 |
24.99 |
4342********1219 |
056033 |
10/01/2018 |
| BARRAGAN, ALICIA |
FB-770307 |
1 |
1.00 |
4815********9626 |
145851 |
10/01/2018 |
| BARRETT, MIKE |
FB-1096112 |
1 |
24.99 |
4147********9570 |
001502 |
10/01/2018 |
| BASSETT, NORMAN |
FB-734C152951 |
1 |
13.99 |
5409********8122 |
020541 |
10/01/2018 |
| BATRES GARCIA, WILFREDO |
FB-1061279 |
1 |
11.99 |
4815********6672 |
175658 |
10/01/2018 |
| BAYER, ROBERT |
FB-1096152 |
1 |
19.99 |
4147********0843 |
001795 |
10/01/2018 |
| BEATHE, SUMMER |
FB-623927 |
1 |
9.99 |
4521********5443 |
085535 |
10/01/2018 |
| BELLO, YVONNE |
FB-1096168 |
1 |
14.99 |
4833********6023 |
055511 |
10/01/2018 |
| BENSON, JOCHELE |
FB-766755 |
1 |
14.99 |
4815********2667 |
135255 |
10/01/2018 |
| BERROCAL, RAMIRO |
FB-534147 |
1 |
9.99 |
4100********3849 |
60708C |
10/01/2018 |
| BIAKANJA, STEVEN |
FB-1113923 |
1 |
20.00 |
4193********9424 |
06050G |
10/01/2018 |
| BIELASKI, BRUCE |
FB-626992 |
1 |
14.99 |
5409********4276 |
020547 |
10/01/2018 |
| BIGGI, SCOTT |
FB-623478 |
1 |
24.98 |
4342********3245 |
053553 |
10/01/2018 |
| BIRRUETE, LAURA |
FB-QLGQ142919 |
1 |
19.00 |
5175********2309 |
165452 |
10/01/2018 |
| BONO, ANDREW |
FB-623483 |
1 |
9.95 |
4179********4114 |
011055 |
10/01/2018 |
| BOWEN, CHARLES |
FB-1061251 |
1 |
9.99 |
4342********0476 |
040842 |
10/01/2018 |
| BREEDEN, RYAN |
FB-1113931 |
1 |
30.00 |
4259********4424 |
004754 |
10/01/2018 |
| BUCKLES, SHERENE |
FB-X8L1111240 |
1 |
1.00 |
4347********8586 |
055511 |
10/01/2018 |
| BUKHARI, PATRAS |
FB-834724 |
1 |
35.99 |
4465********6079 |
001276 |
10/01/2018 |
| BUSTAMANTE VELE, MARICELA |
FB-514245 |
1 |
22.99 |
4833********1395 |
055511 |
10/01/2018 |
| BUSTAMANTE, ROGELIO |
FB-623950 |
1 |
9.99 |
4342********9615 |
017508 |
10/01/2018 |
| CABRERA, BRIANA |
FB-MT5Z140125 |
1 |
19.99 |
4342********7607 |
027602 |
10/01/2018 |
| CABRERA, JOSE |
FB-493951 |
1 |
24.99 |
5239********5924 |
00171Z |
10/01/2018 |
| CADENAS, LIZBETH |
FB-623991 |
1 |
9.99 |
4342********8790 |
024381 |
10/01/2018 |
| CALLAHAN, DAVID |
FB-585019 |
1 |
1.00 |
4815********3115 |
125258 |
10/01/2018 |
| CALNON, LORI |
FB-923664 |
1 |
13.99 |
4037********6755 |
011055 |
10/01/2018 |
| CAMPO, MICHELE |
FB-835229 |
1 |
12.99 |
4342********3066 |
073782 |
10/01/2018 |
| CARSWELL, WESLEY |
FB-5DWY212714 |
1 |
14.99 |
4833********2946 |
055511 |
10/01/2018 |
| CASAS-GUERRERO, CRISTHIAN |
FB-922319 |
1 |
7.99 |
4833********7332 |
055511 |
10/01/2018 |
| CASTANEDA, EMILY |
FB-757899 |
1 |
19.95 |
4833********2772 |
055511 |
10/01/2018 |
| CASTANOS, ROBERT |
FB-623430 |
1 |
1.00 |
6011********2956 |
00169P |
10/01/2018 |
| CASTILLO, RACHELLE |
FB-623740 |
1 |
9.29 |
4120********8787 |
001290 |
10/01/2018 |
| CENTENO BERMUDE, ALONSO |
FB-493735 |
1 |
19.99 |
4400********8516 |
07009B |
10/01/2018 |
| CHAPMAN, ANDREW |
FB-879792 |
1 |
12.99 |
4400********5056 |
01118B |
10/01/2018 |
| CHENAULT, FRANK |
FB-1113912 |
1 |
19.99 |
5524********0624 |
07954P |
10/01/2018 |
| CHIORAZZI, ANTONIO |
FB-876648 |
1 |
1.00 |
4266********9960 |
06056A |
10/01/2018 |
| CIHASKY, MEGHAN |
FB-CY0P131702 |
1 |
19.99 |
4777********4947 |
579605 |
10/01/2018 |
| CLEMENTE, KARLOS |
FB-LWP2182332 |
1 |
24.99 |
4833********4260 |
055511 |
10/01/2018 |
| CLIFFORD, JACOB |
FB-906941 |
1 |
19.99 |
3797*******2002 |
127043 |
10/01/2018 |
| CO, RODOLFO |
FB-623452 |
1 |
50.99 |
4833********2199 |
055511 |
10/01/2018 |
| COHAN, RUBY |
FB-XLXY192551 |
1 |
9.99 |
4815********0187 |
135355 |
10/01/2018 |
| COLE, ALICE |
FB-447089 |
1 |
19.95 |
3725*******4210 |
911055 |
10/01/2018 |
| COLEMAN, CHARLES |
FB-556281 |
1 |
9.99 |
4833********0664 |
055511 |
10/01/2018 |
| CONTEREAS, MATILDE |
FB-626931 |
1 |
21.95 |
4400********5695 |
08898A |
10/01/2018 |
| CONTRERAS, ANA |
FB-570143 |
1 |
12.99 |
4815********6742 |
135357 |
10/01/2018 |
| CONTRERAS, REY |
FB-1096200 |
1 |
14.99 |
4342********5137 |
016136 |
10/01/2018 |
| COOK, AUDREY |
FB-449708 |
1 |
21.95 |
6011********4846 |
00116B |
10/01/2018 |
| COOK, GLENN |
FB-37237 |
1 |
15.00 |
4388********0886 |
06071C |
10/01/2018 |
| CORDOVA VILLANU, JUAN |
FB-835171 |
1 |
12.99 |
4815********7167 |
185154 |
10/01/2018 |
| CORP, MONTEREY BAY JA |
FB-770183 |
1 |
197.89 |
4427********9139 |
065511 |
10/01/2018 |
| CORTEZ, BIANCA |
FB-623663 |
1 |
12.99 |
3730*******3024 |
148445 |
10/01/2018 |
| COSDEN, JANETTE |
FB-870027 |
1 |
17.99 |
5178********5225 |
06084Z |
10/01/2018 |
| COSIO, ANGEL |
FB-917425 |
1 |
14.99 |
4365********7039 |
687085 |
10/01/2018 |
| COSIO, JOSE |
FB-625945 |
1 |
15.99 |
4365********7039 |
687086 |
10/01/2018 |
| COSTA, ALYSSA |
FB-ALYSSACOS |
1 |
10.00 |
3772*******3004 |
186137 |
10/01/2018 |
| COUCH, GEOFF |
FB-303503 |
1 |
39.00 |
4465********5580 |
001850 |
10/01/2018 |
| COWART, DEAN |
FB-770267 |
1 |
21.99 |
4342********1547 |
092670 |
10/01/2018 |
| CRUZ, OMAR |
FB-1096123 |
1 |
19.99 |
4342********2572 |
029345 |
10/01/2018 |
| DACUYAN, JULIANA |
FB-25889 |
1 |
47.99 |
4873********6007 |
004644 |
10/01/2018 |
| DAVI, ALEXANDRA JOELL |
FB-1113934 |
1 |
14.99 |
4756********2592 |
614443 |
10/01/2018 |
| DECLET, KALEM ROGER SAL |
FB-6XT3215423 |
1 |
14.99 |
5178********5106 |
06086Z |
10/01/2018 |
| DEMARIA, JOHNNY |
FB-870021 |
1 |
17.99 |
5178********5225 |
06085Z |
10/01/2018 |
| DEPAZ, JOAQUIN |
FB-922340 |
1 |
7.99 |
4400********0055 |
09308C |
10/01/2018 |
| DIAZ PACHECO, JULIO |
FB-1061144 |
1 |
12.99 |
4815********2588 |
185055 |
10/01/2018 |
| DIAZ, GUSTAVO |
FB-1099232 |
1 |
9.99 |
4815********7938 |
185052 |
10/01/2018 |
| DIAZ, ROSA |
FB-623527 |
1 |
9.99 |
4815********3897 |
145952 |
10/01/2018 |
| DIEHL, JOHN |
FB-843V190432 |
1 |
34.98 |
4342********2191 |
041672 |
10/01/2018 |
| DIMAGGIO, CHRISTOPHER |
FB-GUTH182559 |
1 |
1.00 |
4401********4429 |
029771 |
10/01/2018 |
| DORADO, ELENA |
FB-YHLZ144524 |
1 |
24.99 |
4756********0209 |
614444 |
10/01/2018 |
| DRAIN, SARAH |
FB-1061166 |
1 |
9.99 |
4347********7270 |
065511 |
10/01/2018 |
| DUCOTE, DEREK |
FB-4FEC115747 |
1 |
19.99 |
4833********6884 |
065511 |
10/01/2018 |
| DURANT, TYLER |
FB-508195 |
1 |
29.99 |
4342********1110 |
069762 |
10/01/2018 |
| DWORSKY, JOHN |
FB-1076326 |
1 |
19.99 |
4342********3738 |
050210 |
10/01/2018 |
| ECHEVERRIA, RAYMUNDO |
FB-623358 |
1 |
9.99 |
4282********2748 |
065511 |
10/01/2018 |
| EDWARDS, IAN |
FB-623360 |
1 |
9.99 |
4833********0188 |
065511 |
10/01/2018 |
| ELSER, CHRIS |
FB-464753 |
1 |
34.00 |
4815********0405 |
125159 |
10/01/2018 |
| ELVES, ARIANNA |
FB-1113918 |
1 |
63.99 |
4347********8057 |
065511 |
10/01/2018 |
| ERTOLA, ANTHONY |
FB-626810 |
1 |
24.99 |
4342********0792 |
062649 |
10/01/2018 |
| ESCANO, GERARD |
FB-624090 |
1 |
8.99 |
4756********9245 |
614445 |
10/01/2018 |
| ESCOBEDO, IVAN |
FB-MAZA210632 |
1 |
14.99 |
4400********6561 |
09010B |
10/01/2018 |
| ESPIRITU, RAYNAND |
FB-757646 |
1 |
19.99 |
4465********7471 |
001485 |
10/01/2018 |
| EVANS, DENNIS |
FB-885832 |
1 |
19.99 |
4388********5817 |
06093C |
10/01/2018 |
| FELIX, ERNESTO |
FB-460306 |
1 |
19.00 |
4868********7105 |
039475 |
10/01/2018 |
| FERNANDEZ, ISRAEL |
FB-770192 |
1 |
14.99 |
4833********8638 |
065511 |
10/01/2018 |
| FERNANDEZ, JASMIN |
FB-626379 |
1 |
24.99 |
4815********7104 |
155052 |
10/01/2018 |
| FERNDANDEZ HERR, ERIC |
FB-623762 |
1 |
20.00 |
4815********1112 |
125551 |
10/01/2018 |
| FLATAU, MARIA |
FB-PECP143442 |
1 |
24.99 |
3767*******2017 |
143313 |
10/01/2018 |
| FLORES, FERDINAND |
FB-757718 |
1 |
24.99 |
5273********7194 |
028763 |
10/01/2018 |
| FOLCK, JESSICA |
FB-ALBW184459 |
1 |
14.99 |
4833********5659 |
065511 |
10/01/2018 |
| FOREMAN, RYAN |
FB-1076356 |
1 |
14.99 |
4342********0045 |
012310 |
10/01/2018 |
| FRANKLIN, DAMON JR |
FB-763148 |
1 |
22.99 |
4342********1490 |
013345 |
10/01/2018 |
| GALLARD, ROBERTO |
FB-766715 |
1 |
21.95 |
4465********6279 |
001535 |
10/01/2018 |
| GAMBOA, DANIEL |
FB-452756 |
1 |
9.99 |
4833********4022 |
065511 |
10/01/2018 |
| GANELES, EUGENE |
FB-757606 |
1 |
10.99 |
4147********3373 |
08308D |
10/01/2018 |
| GARCIA, ALICIA |
FB-584721 |
1 |
19.99 |
4815********7068 |
125255 |
10/01/2018 |
| GARCIA, JIMMY |
FB-459036 |
1 |
20.00 |
4147********4092 |
06106D |
10/01/2018 |
| GARLAND, DERRICK |
FB-570103 |
1 |
14.99 |
4815********6742 |
125554 |
10/01/2018 |
| GAST, KEVIN |
FB-30UA100626 |
1 |
24.99 |
4833********0463 |
065511 |
10/01/2018 |
| GAST, LEAH |
FB-A6UL100128 |
1 |
24.99 |
4833********0463 |
065511 |
10/01/2018 |
| GEE, VERONICA |
FB-1076277 |
1 |
14.99 |
4342********7149 |
084502 |
10/01/2018 |
| GERING, EVAN |
FB-WWQ9131619 |
1 |
31.49 |
4465********5861 |
001047 |
10/01/2018 |
| GIANINO, PHILIP |
FB-568980 |
1 |
14.99 |
3715*******2004 |
147798 |
10/01/2018 |
| GIANINO, SALVADORE |
FB-533998 |
1 |
8.99 |
3715*******2004 |
182639 |
10/01/2018 |
| GILBERT, MATTHEW |
FB-626675 |
1 |
53.99 |
4347********7320 |
075511 |
10/01/2018 |
| GILLAN, JUSTINNA |
FB-452600 |
1 |
68.99 |
4465********4314 |
001558 |
10/01/2018 |
| GILLIAM, ANGELINA |
FB-766615 |
1 |
39.99 |
4347********1338 |
075511 |
10/01/2018 |
| GILLIAM, RACHEL |
FB-1061174 |
1 |
1.00 |
4342********1979 |
024350 |
10/01/2018 |
| GILLISS, AMBER |
FB-834812 |
1 |
17.99 |
4342********3242 |
084341 |
10/01/2018 |
| GOMEZ, WENDY |
FB-NJS5220528 |
1 |
18.99 |
6011********5696 |
067386 |
10/01/2018 |
| GONZALES, VICTOR |
FB-X5SY211520 |
1 |
1.00 |
4833********0728 |
075511 |
10/01/2018 |
| GONZALEZ, JORDI |
FB-FTZN165528 |
1 |
14.99 |
4815********8827 |
125352 |
10/01/2018 |
| GONZALEZ, SAMANTHA |
FB-VZ7F204511 |
1 |
19.99 |
4815********5960 |
125350 |
10/01/2018 |
| GRBOVIC, MLADEN |
FB-626273 |
1 |
17.09 |
4100********0664 |
62863G |
10/01/2018 |
| GRIMES, THOMAS |
FB-893736 |
1 |
14.99 |
4465********8711 |
001058 |
10/01/2018 |
| GROSS, STEVEN |
FB-834795 |
1 |
16.99 |
4400********9087 |
03901A |
10/01/2018 |
| GUERRERO, ERIKA |
FB-517885 |
1 |
24.99 |
4833********6816 |
075511 |
10/01/2018 |
| GUEVARA, JOSE |
FB-904335 |
1 |
1.00 |
4833********0172 |
075511 |
10/01/2018 |
| HAWKES, CJ |
FB-623485 |
1 |
3.99 |
4521********4117 |
085537 |
10/01/2018 |
| HAWLEY, CATHERINE |
FB-724088 |
1 |
1.00 |
4400********8754 |
08718D |
10/01/2018 |
| HAYAT, NASEEB |
FB-30SW201343 |
1 |
19.99 |
4060********8512 |
075511 |
10/01/2018 |
| HERNANDEZ, ALEX |
FB-923540 |
1 |
14.99 |
4682********0412 |
643105 |
10/01/2018 |
| HERNANDEZRIVAS, GERSON |
FB-906875 |
1 |
14.99 |
4833********5421 |
075511 |
10/01/2018 |
| HEYDEMAN, MICHAEL |
FB-623573 |
1 |
9.99 |
4347********7608 |
075511 |
10/01/2018 |
| HILLIARD, PATRICK |
FB-1113916 |
1 |
14.99 |
4342********1773 |
003373 |
10/01/2018 |
| HINGA, TOM |
FB-893809 |
1 |
20.00 |
3772*******2000 |
182197 |
10/01/2018 |
| HO, DAVID |
FB-1076246 |
1 |
24.99 |
5424********8996 |
89992P |
10/01/2018 |
| HOLLMAN, WHITNEY |
FB-623429 |
1 |
19.99 |
4342********1943 |
092620 |
10/01/2018 |
| HOWELL, KELLY |
FB-922301 |
1 |
14.99 |
4342********0554 |
010607 |
10/01/2018 |
| HUDLESTON, SAMUEL |
FB-1099306 |
1 |
18.99 |
5332********7720 |
JGJIKB |
10/01/2018 |
| HUMPHREY, ANNIE |
FB-447060 |
1 |
21.95 |
5121********7122 |
00102B |
10/01/2018 |
| HUTCHINS, DJUAN |
FB-893855 |
1 |
19.99 |
4342********3825 |
076070 |
10/01/2018 |
| IBARRA, ALEC |
FB-835285 |
1 |
13.99 |
4815********1697 |
185553 |
10/01/2018 |
| JACOB, LINDSAY |
FB-AM1B194332 |
1 |
19.99 |
4100********0664 |
63363G |
10/01/2018 |
| JAIRO, LUIS |
FB-JYZT235512 |
1 |
14.99 |
4815********1121 |
135850 |
10/01/2018 |
| JENKINS, MARCUS |
FB-GK6K202554 |
1 |
1.00 |
4833********9906 |
075511 |
10/01/2018 |
| JETER, MARCUS |
FB-1084555 |
1 |
16.99 |
4342********6747 |
065010 |
10/01/2018 |
| JIMENEZ, JOCELYN |
FB-41HP164255 |
1 |
14.99 |
4465********1070 |
001953 |
10/01/2018 |
| JOHNSTON, COLEMAN |
FB-1061123 |
1 |
14.99 |
4342********5254 |
020873 |
10/01/2018 |
| JONES, CAMMIE |
FB-626843 |
1 |
9.99 |
4312********7591 |
001435 |
10/01/2018 |
| JONSSON, HELGI |
FB-CB1T195054 |
1 |
24.99 |
4342********5728 |
037313 |
10/01/2018 |
| JORDON, TODD |
FB-923582 |
1 |
53.99 |
5514********3942 |
011884 |
10/01/2018 |
| JOYCE, KOLBY |
FB-1113939 |
1 |
63.99 |
4815********6782 |
125654 |
10/01/2018 |
| KAUSIN, ROXANNE |
FB-724240 |
1 |
1.00 |
4815********2672 |
185650 |
10/01/2018 |
| KEEBLER, LISA |
FB-QPH2130805 |
1 |
31.49 |
4342********5960 |
096877 |
10/01/2018 |
| KIEFER, ETHAN |
FB-1076307 |
1 |
14.99 |
4147********3294 |
06140D |
10/01/2018 |
| KITTLITZ, JERRY |
FB-HEL5184419 |
1 |
23.99 |
4342********2414 |
056427 |
10/01/2018 |
| KULUSICH, BREANNA |
FB-623499 |
1 |
8.99 |
4815********9418 |
155252 |
10/01/2018 |
| LAITHA, NATTHAPORN |
FB-724247 |
1 |
1.00 |
4815********1536 |
185652 |
10/01/2018 |
| LAITHA, SAM |
FB-724246 |
1 |
1.00 |
4815********1536 |
185652 |
10/01/2018 |
| LAKE, TRAVES |
FB-1061276 |
1 |
14.99 |
4000********8789 |
522805 |
10/01/2018 |
| LANDRUM, AZAYARIAH |
FB-784456 |
1 |
17.99 |
4815********1552 |
135950 |
10/01/2018 |
| LANDRUM, CINDY |
FB-770198 |
1 |
23.99 |
4815********1552 |
135954 |
10/01/2018 |
| LAPORTA, ALEXANDER |
FB-623635 |
1 |
9.99 |
4194********7016 |
032139 |
10/01/2018 |
| LAPORTA, JOHN |
FB-556306 |
1 |
14.00 |
4194********1065 |
032139 |
10/01/2018 |
| LATHAM, HANNAH |
FB-1113902 |
1 |
14.99 |
4815********0776 |
125452 |
10/01/2018 |
| LAWRENCE, JAMES |
FB-K3WC174600 |
1 |
63.99 |
3798*******1019 |
145806 |
10/01/2018 |
| LEISTEN, TANIA |
FB-623606 |
1 |
1.00 |
4347********3038 |
085511 |
10/01/2018 |
| LEMAY, JOHN |
FB-487261 |
1 |
8.99 |
4266********3396 |
06140C |
10/01/2018 |
| LEWIS, KARNELL |
FB-623487 |
1 |
1.00 |
4347********3038 |
085511 |
10/01/2018 |
| LEWTSCHUK, NATHAN |
FB-8PJE160139 |
1 |
24.99 |
4400********1149 |
08798C |
10/01/2018 |
| LIPFORD, JOHN |
FB-35XB192611 |
1 |
24.99 |
5403********7723 |
105538 |
10/01/2018 |
| LIZAMA, JESSE |
FB-570099 |
1 |
14.99 |
4347********2827 |
085511 |
10/01/2018 |
| LIZZA, GREGORY |
FB-47QE155701 |
1 |
14.99 |
4833********8119 |
085511 |
10/01/2018 |
| LOBATO, MARTIN |
FB-757874 |
1 |
19.99 |
4833********4368 |
085511 |
10/01/2018 |
| LOCICERO, REBEKAH |
FB-YLA9141358 |
1 |
24.99 |
4342********1315 |
077209 |
10/01/2018 |
| LOPEZ, EDUARDO |
FB-1061122 |
1 |
8.99 |
4342********2313 |
040078 |
10/01/2018 |
| LOPEZ, VANESSA |
FB-E4BV111002 |
1 |
14.99 |
4342********3692 |
011618 |
10/01/2018 |
| LOVEJOY, HANS |
FB-834740 |
1 |
17.99 |
4833********9673 |
085511 |
10/01/2018 |
| LUTZ, ANNA |
FB-766671 |
1 |
19.99 |
4266********1291 |
06150A |
10/01/2018 |
| LYNCH, PATRICK |
FB-514380 |
1 |
1.00 |
6011********6933 |
00126R |
10/01/2018 |
| MACHADO, RANDAL |
FB-8F47230223 |
1 |
23.99 |
4347********2068 |
085511 |
10/01/2018 |
| MAGDALENOORTEGA, LUIS |
FB-763032 |
1 |
19.99 |
4833********5825 |
085511 |
10/01/2018 |
| MALONE, DRAKE |
FB-623948 |
1 |
9.99 |
4833********9945 |
085511 |
10/01/2018 |
| MALONE, NANCY |
FB-623969 |
1 |
9.99 |
4833********9945 |
085511 |
10/01/2018 |
| MAMAIA, JAMES |
FB-444446 |
1 |
21.95 |
5178********8330 |
001588 |
10/01/2018 |
| MANN, TAYETE |
FB-623326 |
1 |
10.99 |
4833********4067 |
085511 |
10/01/2018 |
| MARAVILLA, JANET |
FB-1113890 |
1 |
54.99 |
4815********5294 |
195057 |
10/01/2018 |
| MARQUEZ, ANGELICA |
FB-QQH0142012 |
1 |
14.99 |
4815********5295 |
125752 |
10/01/2018 |
| MARTIN, CRISTAL |
FB-MB1M142801 |
1 |
14.99 |
4815********8540 |
185759 |
10/01/2018 |
| MARTINEZ, LOREN |
FB-0JHR120230 |
1 |
24.99 |
4815********2717 |
145150 |
10/01/2018 |
| MATIAS, MARTIN |
FB-623556 |
1 |
8.99 |
4833********6580 |
085511 |
10/01/2018 |
| MATIAS, RODRIGO |
FB-E0UF185458 |
1 |
14.99 |
4815********5884 |
145059 |
10/01/2018 |
| MATTOX, BRANDI |
FB-869995 |
1 |
17.99 |
4430********4562 |
536126 |
10/01/2018 |
| MAUCK, JAMES |
FB-784450 |
1 |
9.99 |
5175********0297 |
155754 |
10/01/2018 |
| MELSON, SEMAJ |
FB-ZRW2155849 |
1 |
14.99 |
4170********7483 |
932889 |
10/01/2018 |
| MENDIVIL, CRISTINA |
FB-1113866 |
1 |
24.99 |
3797*******1005 |
188803 |
10/01/2018 |
| MENDIVILGAMBOA, CARMEN |
FB-770132 |
1 |
1.00 |
4815********9592 |
125551 |
10/01/2018 |
| MENTOR, PETER |
FB-1076327 |
1 |
9.99 |
4460********6418 |
056781 |
10/01/2018 |
| MERWIN, LORI |
FB-624008 |
1 |
9.99 |
4400********4946 |
05207C |
10/01/2018 |
| MIGUEL, CARMELA |
FB-766688 |
1 |
19.99 |
4342********0671 |
040136 |
10/01/2018 |
| MIGUEL, DANIEL |
FB-P4YK175756 |
1 |
24.99 |
4400********5975 |
02615A |
10/01/2018 |
| MINOGUE, PATRICK |
FB-624113 |
1 |
9.99 |
4342********3265 |
092098 |
10/01/2018 |
| MONDRAGON, KATHRYN |
FB-893856 |
1 |
17.99 |
5148********3612 |
06174P |
10/01/2018 |
| MONSAURET, PAUL |
FB-1061249 |
1 |
102.65 |
4815********7533 |
125850 |
10/01/2018 |
| MORA, AIDA |
FB-624102 |
1 |
9.99 |
4815********0121 |
145157 |
10/01/2018 |
| MORA, JUAN |
FB-1096233 |
1 |
14.99 |
4815********6169 |
145252 |
10/01/2018 |
| MORA-GACA, HUMBERTO |
FB-623353 |
1 |
12.99 |
4868********0705 |
025597 |
10/01/2018 |
| NAIDU, PRITESH |
FB-834989 |
1 |
68.99 |
3767*******1009 |
199130 |
10/01/2018 |
| NAVA, BEATRIZ |
FB-1061289 |
1 |
14.99 |
4342********0773 |
067713 |
10/01/2018 |
| NAVARRO, IMALAY |
FB-870018 |
1 |
22.99 |
4342********0566 |
017987 |
10/01/2018 |
| NAVARRO, LIXIANA |
FB-CUQ2143126 |
1 |
24.99 |
4342********6897 |
034337 |
10/01/2018 |
| NELSON, MATTHEW |
FB-584962 |
1 |
63.99 |
4000********2516 |
691611 |
10/01/2018 |
| NELSON, RAYMOND |
FB-555542 |
1 |
14.99 |
4815********0849 |
145255 |
10/01/2018 |
| NGUEN, TOMMY |
FB-623345 |
1 |
9.99 |
4833********0148 |
095511 |
10/01/2018 |
| NICANOR, MEGAN |
FB-5YWU145854 |
1 |
16.99 |
4366********6338 |
009997 |
10/01/2018 |
| NICHOLS, BOBBY |
FB-476864 |
1 |
11.95 |
5178********2019 |
06189Z |
10/01/2018 |
| NIKSSARIAN, BENJAMIN |
FB-534116 |
1 |
9.99 |
4815********0511 |
195259 |
10/01/2018 |
| NIKSSARIAN, DAVID |
FB-301165 |
1 |
33.00 |
4815********0511 |
145259 |
10/01/2018 |
| NODORA, BILLY |
FB-HPC9102751 |
1 |
9.99 |
3715*******4003 |
146612 |
10/01/2018 |
| NODORA, OLIVER |
FB-757742 |
1 |
9.99 |
4342********2572 |
089793 |
10/01/2018 |
| NUNEC, MAYRA |
FB-555548 |
1 |
13.99 |
4465********7792 |
001178 |
10/01/2018 |
| NUNEZ, IVETTE |
FB-624078 |
1 |
9.99 |
4400********5896 |
05617C |
10/01/2018 |
| NUNEZ, JOSE |
FB-904329 |
1 |
13.99 |
4833********9833 |
095511 |
10/01/2018 |
| NUNEZ, MARIELA |
FB-623531 |
1 |
9.99 |
4465********9079 |
001051 |
10/01/2018 |
| OCHOA JIMENEZ, JAHZIEL |
FB-1061147 |
1 |
44.99 |
4342********4864 |
080431 |
10/01/2018 |
| OLMOS, DAVID |
FB-WEB688294 |
1 |
15.00 |
4521********1496 |
085539 |
10/01/2018 |
| OLSEN, BENJAWMON |
FB-1099286 |
1 |
14.99 |
4833********9917 |
095511 |
10/01/2018 |
| ORTIZ, JUSTINO |
FB-623631 |
1 |
8.99 |
4815********0841 |
195151 |
10/01/2018 |
| OSTGUIN, JOSE |
FB-CHL7201137 |
1 |
1.00 |
4833********9833 |
095511 |
10/01/2018 |
| OSTRADICK, JEREMIAH |
FB-825148 |
1 |
1.00 |
4342********9302 |
073226 |
10/01/2018 |
| PARTIDA, ANNA LAURA |
FB-784516 |
1 |
17.99 |
4815********8530 |
145450 |
10/01/2018 |
| PARTIDA, MARIANA |
FB-784477 |
1 |
16.99 |
4342********6745 |
020088 |
10/01/2018 |
| PATEL, GITA |
FB-534065 |
1 |
8.99 |
4833********0107 |
095511 |
10/01/2018 |
| PATEL, LINA |
FB-766823 |
1 |
19.99 |
4815********4255 |
145452 |
10/01/2018 |
| PEREZ CORNEJO, MARIA |
FB-9V18210927 |
1 |
34.98 |
4342********2813 |
004587 |
10/01/2018 |
| PEREZ ORTIZ, ALEJANDRA |
FB-6VXD141817 |
1 |
34.99 |
4264********7397 |
04349C |
10/01/2018 |
| PEREZ, CRISTIAN |
FB-1113878 |
1 |
8.99 |
4815********4509 |
195550 |
10/01/2018 |
| PEREZ, DIANA |
FB-FRNL211608 |
1 |
14.99 |
4347********1197 |
005511 |
10/01/2018 |
| PEREZ, GIOVANNI |
FB-4MQN212528 |
1 |
14.99 |
4833********8553 |
005511 |
10/01/2018 |
| PEREZ, JOE |
FB-0QNG210412 |
1 |
24.99 |
4342********6146 |
020130 |
10/01/2018 |
| PEREZ, JULIAN |
FB-834803 |
1 |
17.99 |
4833********0183 |
005511 |
10/01/2018 |
| PEREZ, MIKE |
FB-893347 |
1 |
14.99 |
4388********5715 |
06199C |
10/01/2018 |
| PEREZ, YARITZA |
FB-514367 |
1 |
19.99 |
5175********4324 |
175951 |
10/01/2018 |
| PEREZ-ARRAZOLA, EVERARDO |
FB-623509 |
1 |
9.99 |
4815********0844 |
155655 |
10/01/2018 |
| PEREZ-BARRAGAN, ABRAHAM |
FB-1113935 |
1 |
93.99 |
4815********8605 |
195555 |
10/01/2018 |
| PIROTTE, JOHN |
FB-784599 |
1 |
29.99 |
5145********0808 |
054945 |
10/01/2018 |
| PITKIN, HEIDI |
FB-AP58111136 |
1 |
14.99 |
4342********1186 |
059584 |
10/01/2018 |
| PLASCENCIA, SALVADOR |
FB-1113956 |
1 |
14.99 |
4342********0048 |
049192 |
10/01/2018 |
| PODRATZ, STEVEN |
FB-1113900 |
1 |
19.99 |
4190********2610 |
006435 |
10/01/2018 |
| POMA, BRIAN |
FB-452304 |
1 |
44.95 |
4833********7484 |
005511 |
10/01/2018 |
| PRASAD, SHIVA |
FB-1099290 |
1 |
14.99 |
4100********0339 |
66199D |
10/01/2018 |
| Perez, LUDWIN |
FB-WHMW213655 |
1 |
24.99 |
4342********7117 |
088148 |
10/01/2018 |
| QUINONEZ, JUAN |
FB-1076318 |
1 |
24.29 |
4342********7127 |
084913 |
10/01/2018 |
| RAMIREZ, ANTHONY |
FB-835277 |
1 |
9.99 |
4815********3270 |
195256 |
10/01/2018 |
| RAMIREZ, DAVID |
FB-623605 |
1 |
1.00 |
4833********0552 |
005511 |
10/01/2018 |
| RAMIREZ, MANUEL |
FB-766825 |
1 |
1.00 |
4833********0026 |
005511 |
10/01/2018 |
| RAMIREZ, RAYMUNDO |
FB-834959 |
1 |
19.99 |
4342********6222 |
043488 |
10/01/2018 |
| RAMIREZ, VICKI |
FB-517826 |
1 |
32.00 |
4147********7869 |
06207C |
10/01/2018 |
| RAMOS TORRES, MARTA |
FB-835221 |
1 |
12.99 |
4833********3260 |
005511 |
10/01/2018 |
| RHODES, RICHARD |
FB-757766 |
1 |
19.99 |
4294********7458 |
001696 |
10/01/2018 |
| RICHMAN, NEIL |
FB-556439 |
1 |
1.00 |
4270********4081 |
001692 |
10/01/2018 |
| RIDLEY, MICHAEL |
FB-1076329 |
1 |
14.99 |
4342********4111 |
000148 |
10/01/2018 |
| ROBERTSON, TARA |
FB-459883 |
1 |
25.00 |
4868********7105 |
085964 |
10/01/2018 |
| ROBLES, JOSE |
FB-X2X3205231 |
1 |
14.99 |
4400********7784 |
04485B |
10/01/2018 |
| RODRIGUEZ, EFREN |
FB-923626 |
1 |
9.99 |
4342********5725 |
036123 |
10/01/2018 |
| RODRIGUEZ-GARCI, ANASTASIO |
FB-623832 |
1 |
20.99 |
4342********0882 |
071232 |
10/01/2018 |
| ROGERS, DENNIS |
FB-923589 |
1 |
9.99 |
4342********4136 |
097698 |
10/01/2018 |
| ROJO, ALBERTO |
FB-626205 |
1 |
19.99 |
4815********7632 |
195357 |
10/01/2018 |
| RONO, BRIAN |
FB-FM3M193706 |
1 |
62.99 |
3767*******1002 |
137732 |
10/01/2018 |
| ROSS, ZACH |
FB-766639 |
1 |
19.99 |
4342********3879 |
073582 |
10/01/2018 |
| RUIZ, XAVIER |
FB-763202 |
1 |
16.99 |
4833********2848 |
005511 |
10/01/2018 |
| RUSSO, JEANNETTE |
FB-518203 |
1 |
14.99 |
4342********9415 |
009300 |
10/01/2018 |
| RUSSO, JENNA |
FB-533952 |
1 |
9.99 |
4342********9415 |
039797 |
10/01/2018 |
| SALDANA, CHRISTOPHER |
FB-1096136 |
1 |
20.00 |
4342********9330 |
053660 |
10/01/2018 |
| SALINAS, EDWIN |
FB-2G6R214650 |
1 |
24.99 |
5421********3704 |
649743 |
10/01/2018 |
| SALINAS, EMELY |
FB-CHAB215043 |
1 |
24.99 |
5421********3704 |
649571 |
10/01/2018 |
| SANCHEZ, ALEJANDRO |
FB-770057 |
1 |
19.99 |
4342********5202 |
062222 |
10/01/2018 |
| SANCHEZ, DAMIAN |
FB-624156 |
1 |
47.99 |
4342********5634 |
007281 |
10/01/2018 |
| SANCHEZSALAZAR, REBECCA |
FB-834807 |
1 |
16.99 |
4833********6597 |
005511 |
10/01/2018 |
| SANTIAGO, LORENZO |
FB-EGEZ180707 |
1 |
24.99 |
4342********6414 |
088608 |
10/01/2018 |
| SANTIAGO, PEDRO |
FB-570201 |
1 |
14.99 |
4342********6344 |
080032 |
10/01/2018 |
| SANTOS, DEVAN |
FB-483015 |
1 |
1.00 |
4342********5307 |
029278 |
10/01/2018 |
| SASAKI, KORI |
FB-624070 |
1 |
9.99 |
4400********0606 |
05131B |
10/01/2018 |
| SCHMIDT-PETERSE, LAURA |
FB-493796 |
1 |
19.99 |
4833********1764 |
015511 |
10/01/2018 |
| SCHWANDER, EVAN |
FB-UHP9145726 |
1 |
14.99 |
4400********2928 |
06381B |
10/01/2018 |
| SETSUKO O, HARDCASTLE |
FB-1076278 |
1 |
24.99 |
4815********9963 |
155758 |
10/01/2018 |
| SHINER, RANDY |
FB-623329 |
1 |
9.95 |
5424********7505 |
94203P |
10/01/2018 |
| SHONEFF, SALLIE |
FB-770027 |
1 |
69.97 |
5175********0926 |
155156 |
10/01/2018 |
| SIERRA, JORDI |
FB-875835 |
1 |
14.00 |
4342********4370 |
083736 |
10/01/2018 |
| SILVA, GERALDO |
FB-834963 |
1 |
9.99 |
4411********0539 |
015511 |
10/01/2018 |
| SILVA, PHILLIPE |
FB-1113958 |
1 |
14.99 |
4403********2465 |
917384 |
10/01/2018 |
| SLIPSAGER, JOEL |
FB-RRPK091112 |
1 |
24.99 |
4833********7641 |
015511 |
10/01/2018 |
| SMITH, HILARY |
FB-514277 |
1 |
16.99 |
4342********6329 |
060695 |
10/01/2018 |
| SMITH, SIBYLLE |
FB-757777 |
1 |
1.00 |
4266********5006 |
06231C |
10/01/2018 |
| SONNIER, PAUL |
FB-624042 |
1 |
9.99 |
4815********0710 |
145754 |
10/01/2018 |
| SOPOAGA, JESSE |
FB-QASW160524 |
1 |
14.99 |
4342********7087 |
065468 |
10/01/2018 |
| ST. JOHN, KEENAN |
FB-25469 |
1 |
14.99 |
4342********8400 |
041635 |
10/01/2018 |
| STANFORD, GARRETT |
FB-763046 |
1 |
18.99 |
4342********7134 |
025569 |
10/01/2018 |
| STAUFFER, ERIC |
FB-893829 |
1 |
19.99 |
4815********9112 |
135054 |
10/01/2018 |
| SUNDGREN, EVAN |
FB-1113864 |
1 |
10.00 |
4401********9622 |
010786 |
10/01/2018 |
| Slipsager, Andrew |
FB-GGDV082905 |
1 |
13.99 |
4833********9775 |
015511 |
10/01/2018 |
| TAN, JIAN |
FB-623477 |
1 |
9.99 |
5424********8996 |
94634P |
10/01/2018 |
| TANAKA, DARRELL |
FB-25839 |
1 |
15.00 |
5178********4568 |
021772 |
10/01/2018 |
| TANTILLO, CARLY |
FB-493846 |
1 |
14.99 |
4342********2061 |
065255 |
10/01/2018 |
| TARANTINO, GERALYNN |
FB-625964 |
1 |
14.99 |
4833********6616 |
015511 |
10/01/2018 |
| TAYLOR, AIDEN |
FB-29F3113456 |
1 |
19.99 |
4266********4218 |
06240B |
10/01/2018 |
| TILA, BRIAN |
FB-770064 |
1 |
24.99 |
4815********8158 |
125951 |
10/01/2018 |
| TOKUNO, MICHAEL |
FB-906904 |
1 |
19.99 |
3715*******1005 |
123345 |
10/01/2018 |
| TORRES, ANTHONY |
FB-624048 |
1 |
19.99 |
4815********7013 |
155853 |
10/01/2018 |
| TORRES, ELIZABETH |
FB-1099252 |
1 |
93.99 |
4342********9837 |
013913 |
10/01/2018 |
| TORRES, ENRIQUE |
FB-1061215 |
1 |
49.99 |
4347********0028 |
015511 |
10/01/2018 |
| TRAN, RONNY |
FB-556062 |
1 |
18.00 |
4465********1687 |
001764 |
10/01/2018 |
| TROIA, RYAN |
FB-693730 |
1 |
58.99 |
4833********5472 |
015511 |
10/01/2018 |
| TUNGSTON, CHAD |
FB-834774 |
1 |
17.99 |
4342********0832 |
083915 |
10/01/2018 |
| TUNGSTON, KATIE |
FB-834777 |
1 |
16.99 |
4342********0832 |
031023 |
10/01/2018 |
| VALENTE-HERNAND, SELESTINO |
FB-625764 |
1 |
13.99 |
4342********1777 |
009047 |
10/01/2018 |
| VANESA, ORTIZ |
FB-1113927 |
1 |
24.99 |
4342********1106 |
002234 |
10/01/2018 |
| VASANJI, ALIA |
FB-1113996 |
1 |
14.99 |
4586********6503 |
H07107 |
10/01/2018 |
| VASQUEZ, ALMA |
FB-623908 |
1 |
8.99 |
4342********8790 |
091537 |
10/01/2018 |
| VASQUEZ, JOSE |
FB-568949 |
1 |
9.99 |
4815********0140 |
145856 |
10/01/2018 |
| VASQUEZ, JUAN |
FB-1099218 |
1 |
9.99 |
4862********6601 |
06255A |
10/01/2018 |
| VASQUEZ, JUAN |
FB-HWPL151031 |
1 |
14.99 |
4815********0424 |
145950 |
10/01/2018 |
| VASQUEZ, RUDY |
FB-835163 |
1 |
11.99 |
4342********4311 |
027830 |
10/01/2018 |
| VASQUEZ, YVONNE |
FB-770110 |
1 |
108.97 |
4342********2398 |
033172 |
10/01/2018 |
| VEGA, ENRIQUE |
FB-534082 |
1 |
9.99 |
4856********1047 |
001329 |
10/01/2018 |
| VELASCO, GABRIEL |
FB-514364 |
1 |
21.95 |
4400********5695 |
01949A |
10/01/2018 |
| VENANCIO, REYNALDO |
FB-763054 |
1 |
57.99 |
4815********0342 |
135157 |
10/01/2018 |
| VERDUZCO, AUDREY |
FB-626268 |
1 |
11.99 |
5424********7995 |
95440B |
10/01/2018 |
| VILLEGAS CRUZ, ABIGAIL |
FB-JEXP221035 |
1 |
14.99 |
4815********5056 |
195952 |
10/01/2018 |
| VO, VINH |
FB-556361 |
1 |
21.99 |
4815********8044 |
145952 |
10/01/2018 |
| WELLS, LETICIA |
FB-29533 |
1 |
14.99 |
4071********4472 |
06260A |
10/01/2018 |
| WHENT, DAVID |
FB-724106 |
1 |
58.99 |
5474********5918 |
00119C |
10/01/2018 |
| WHITE, JONELLE |
FB-784489 |
1 |
9.99 |
4147********0407 |
06264C |
10/01/2018 |
| WHITLOWE, LATASHIA |
FB-Y8AS142807 |
1 |
20.00 |
4574********3401 |
H07602 |
10/01/2018 |
| WILLIAMS, BRYANT |
FB-1061230 |
1 |
44.99 |
4226********8216 |
005550 |
10/01/2018 |
| WILLIAMS, LAUREN |
FB-460110 |
1 |
29.99 |
4342********5275 |
025763 |
10/01/2018 |
| WILLIAMS, ZACHARY GRUIDO |
FB-1061253 |
1 |
14.99 |
4815********8147 |
135159 |
10/01/2018 |
| WILLIAMSON, TYLLER |
FB-763058 |
1 |
19.99 |
4060********7836 |
06264C |
10/01/2018 |
| WITRAGO, OSBALDO |
FB-PAUD174401 |
1 |
18.99 |
4494********8364 |
575523 |
10/01/2018 |
| WOOD, WESLEY |
FB-893806 |
1 |
13.99 |
4342********6658 |
060384 |
10/01/2018 |
| YOOS, DESIREE |
FB-626889 |
1 |
1.00 |
4147********5191 |
06264C |
10/01/2018 |
| ZAMMARCHI, EDWARD |
FB-625734 |
1 |
13.49 |
4342********0774 |
064330 |
10/01/2018 |
| ZELLER, JOHN |
FB-1084538 |
1 |
9.99 |
4147********4552 |
06264D |
10/01/2018 |
| ZENOPIAN, SEVAN |
FB-26198 |
1 |
48.95 |
4388********8408 |
06264C |
10/01/2018 |
| romero, Francisco javie |
FB-514267 |
1 |
19.99 |
4833********2021 |
025511 |
10/01/2018 |
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