Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOHNATHAN |
07-FEW9225552 |
5 |
1.00 |
4355********2568 |
021599 |
07/29/2019 |
| AGIB, SHELLEY |
07-Z5PB193213 |
5 |
19.99 |
6011********6680 |
02902R |
07/29/2019 |
| AGUILAR, RAFAEL |
07-RAFAGU |
5 |
10.00 |
4599********8156 |
H84101 |
07/29/2019 |
| ALVARADO, JOHN |
07-1116641 |
5 |
12.99 |
5205********1306 |
087536 |
07/29/2019 |
| ALVARADO, XITLALIC |
07-1097556 |
5 |
1.00 |
4100********6861 |
19685C |
07/29/2019 |
| ALVES, PAUL |
07-UD4P155358 |
5 |
19.99 |
4342********3191 |
024148 |
07/29/2019 |
| AMY, NERI |
07-N0BU181023 |
5 |
39.99 |
4169********2249 |
000250 |
07/29/2019 |
| ANDERSON, ERICA |
07-WEB4858708 |
5 |
8.49 |
4154********5542 |
084576 |
07/29/2019 |
| AQUINO, MELANIO |
07-1129567 |
5 |
19.99 |
4266********8442 |
00294B |
07/29/2019 |
| ARIAS, LUIS |
07-1116678 |
5 |
12.99 |
4347********5587 |
053009 |
07/29/2019 |
| ARMENDARIZ, BRIAN |
07-735791 |
5 |
16.15 |
4494********7522 |
333108 |
07/29/2019 |
| AVALOS, BHOGAR |
07-EXXJ133352 |
5 |
21.24 |
4355********9425 |
010098 |
07/29/2019 |
| AVILA, KANNEN |
07-689375 |
5 |
12.99 |
5524********1658 |
09502P |
07/29/2019 |
| AYALA, ASHLEY |
07-779033 |
5 |
1.00 |
4465********4182 |
029437 |
07/29/2019 |
| BALLESTEROS, BRITANY |
07-TAR9114713 |
5 |
14.99 |
4511********3424 |
665256 |
07/29/2019 |
| BARNES, TERELL |
07-XVFC190806 |
5 |
19.99 |
4815********2515 |
143605 |
07/29/2019 |
| BARRAGAN, ELIAS MARTIN JR |
07-EV2L231110 |
5 |
21.24 |
4419********5504 |
878791 |
07/29/2019 |
| BAX, DAVID |
07-1140417 |
5 |
14.99 |
4833********4974 |
013009 |
07/29/2019 |
| BEERS, JACE |
07-UCQ8220724 |
5 |
19.99 |
4511********2317 |
665257 |
07/29/2019 |
| BERNANDINO, MELANIE |
07-1116630 |
5 |
12.99 |
4833********8585 |
013009 |
07/29/2019 |
| BERNARD, MATTHEW |
07-1103983 |
5 |
20.00 |
4494********0263 |
464565 |
07/29/2019 |
| BLACKMON, MALLORIE |
07-1061265 |
5 |
20.00 |
4270********1445 |
029124 |
07/29/2019 |
| BLACKMON, MATTHEW |
07-1061264 |
5 |
20.00 |
4833********6712 |
023009 |
07/29/2019 |
| BOHELL, LANCE |
07-1113887 |
5 |
20.00 |
4347********4399 |
003009 |
07/29/2019 |
| BRANDT, KYLIE |
07-1131501 |
5 |
19.99 |
4342********3060 |
095825 |
07/29/2019 |
| BRASHER, WILLIAM |
07-1140461 |
5 |
19.99 |
4154********5525 |
084584 |
07/29/2019 |
| BRASHIER, MAKENZIE |
07-1140481 |
5 |
14.99 |
4154********5525 |
084550 |
07/29/2019 |
| BRAVO, GUSTAVO |
07-1097570 |
5 |
14.99 |
4347********9451 |
053009 |
07/29/2019 |
| BROCK, DANIMAH |
07-1129400 |
5 |
19.99 |
4815********7453 |
133705 |
07/29/2019 |
| BROWN, DARREN |
07-1115095 |
5 |
10.00 |
4833********3336 |
083009 |
07/29/2019 |
| BROWN, MUNCARE |
07-1082803 |
5 |
19.00 |
4494********2580 |
500696 |
07/29/2019 |
| BURKE, BRADY |
07-1065091 |
5 |
10.00 |
4563********0692 |
H84086 |
07/29/2019 |
| CADENAZ, DANIEL |
07-AV88191554 |
5 |
19.99 |
5538********1932 |
039039 |
07/29/2019 |
| CAIRES, DEBRA |
07-560734 |
5 |
13.76 |
5458********1597 |
00859Z |
07/29/2019 |
| CAMARILLO JR, JESSE |
07-JESSEJR |
5 |
10.00 |
4494********9448 |
400875 |
07/29/2019 |
| CARIDAD, MARIVIC |
07-925294 |
5 |
12.74 |
5201********4541 |
00785Z |
07/29/2019 |
| CASTRO, VIDAL |
07-1116650 |
5 |
12.99 |
4833********8585 |
013009 |
07/29/2019 |
| CHACON, PATRICIA |
07-1074671 |
5 |
1.00 |
4815********7994 |
143501 |
07/29/2019 |
| CHAVEZ, CASSANDRA |
07-913310 |
5 |
39.99 |
4815********0812 |
143505 |
07/29/2019 |
| CORONA, JESUS |
07-JCORONA |
5 |
10.00 |
4411********5622 |
033009 |
07/29/2019 |
| CORPORATE, HOPE SERVICES G |
07-HSG |
5 |
279.00 |
5588********3281 |
09207Q |
07/29/2019 |
| CORPORATE, MGC |
07-MGCCORP |
5 |
164.85 |
4856********1799 |
083022 |
07/29/2019 |
| CRUZ, ALBERTO |
07-1107227 |
5 |
20.00 |
4266********4225 |
00539C |
07/29/2019 |
| CRUZ, GEORGINA |
07-1107226 |
5 |
20.00 |
4266********4225 |
00672C |
07/29/2019 |
| CRUZ, GEORGINA LLAMAS |
07-1107221 |
5 |
20.00 |
4266********4225 |
00314C |
07/29/2019 |
| CRUZ, JOSHUA |
07-1107224 |
5 |
10.00 |
4266********4225 |
00676C |
07/29/2019 |
| DACOSTA, JOE |
07-9168372592 |
5 |
14.99 |
5424********9180 |
40259P |
07/29/2019 |
| DAVIDSON, JOHN |
07-1090661 |
5 |
19.99 |
5178********3940 |
00596Z |
07/29/2019 |
| DAVIDSON, RICHARD |
07-1131430 |
5 |
19.99 |
4900********0758 |
093009 |
07/29/2019 |
| DAVIS, MARKUS |
07-1122697 |
5 |
14.99 |
4020********8585 |
063019 |
07/29/2019 |
| DEBORD, BRETT |
07-906001 |
5 |
20.00 |
4147********9680 |
00737C |
07/29/2019 |
| DEL POZO, KIM |
07-ZASF193349 |
5 |
19.99 |
4100********2920 |
21006D |
07/29/2019 |
| DEPRUE, CHASE |
07-7BVY132858 |
5 |
19.99 |
4833********0346 |
073009 |
07/29/2019 |
| DERKALOUSDIAN, CAREEN |
07-1131991 |
5 |
5.00 |
5524********9546 |
03586M |
07/29/2019 |
| DERKALOUSDIAN, ELINA |
07-1131925 |
5 |
19.99 |
5524********9546 |
05619M |
07/29/2019 |
| DOYLE, LACEY |
07-1116631 |
5 |
12.99 |
4342********6202 |
075249 |
07/29/2019 |
| DROTAR, JED |
07-JEDDRO |
5 |
10.00 |
4815********4725 |
143009 |
07/29/2019 |
| DURAN-PEREZ, DENISE |
07-664007 |
5 |
1.00 |
4342********5994 |
057914 |
07/29/2019 |
| ESCOBAR, SARAI |
07-887698 |
5 |
1.00 |
4494********9370 |
855890 |
07/29/2019 |
| ESPINOZA, JOSEPHINE |
07-L01A150535 |
5 |
19.99 |
4778********6587 |
044868 |
07/29/2019 |
| ESTRADA, ALONDRA |
07-M5D5214537 |
5 |
21.24 |
5403********2940 |
222651 |
07/29/2019 |
| FABELA, ALEX |
07-ALEXFABELA |
5 |
19.00 |
4606********2996 |
999456 |
07/29/2019 |
| FERREIRA, KEVIN |
07-1062634 |
5 |
10.00 |
4815********0469 |
193004 |
07/29/2019 |
| FLESTADO, KRISTOFFER |
07-1083599 |
5 |
14.99 |
5491********3900 |
096468 |
07/29/2019 |
| FORTIN, MARISA |
07-MARISAF |
5 |
20.00 |
4833********4625 |
053009 |
07/29/2019 |
| FOX, PAYTON |
07-PFCJ143013 |
5 |
19.99 |
4636********0026 |
024026 |
07/29/2019 |
| FRANCESCHI, CODY |
07-4QSP200005 |
5 |
19.99 |
4342********1783 |
085019 |
07/29/2019 |
| GAGNON, KEITH |
07-880184 |
5 |
14.99 |
5135********4608 |
309527 |
07/29/2019 |
| GALLOWAY, BRENDEN |
07-1131589 |
5 |
19.99 |
4833********2228 |
063009 |
07/29/2019 |
| GARCIA, ABEL |
07-ABEGAR |
5 |
12.99 |
4815********8096 |
143302 |
07/29/2019 |
| GARCIA, ALEJANDRA |
07-768152 |
5 |
17.99 |
4347********5353 |
053009 |
07/29/2019 |
| GARCIA, CHRISTOPHER |
07-7PG3124326 |
5 |
19.99 |
4342********7140 |
064873 |
07/29/2019 |
| GARCIA, GUADALUPE |
07-892680 |
5 |
16.99 |
4494********2352 |
202170 |
07/29/2019 |
| GARCIA, SERENA |
07-SERGAR |
5 |
12.99 |
4815********8096 |
143302 |
07/29/2019 |
| GARZA, ERIC |
07-1061791 |
5 |
20.00 |
4060********4370 |
00467C |
07/29/2019 |
| GILLETTE, ASKIA |
07-GILLETTEA |
5 |
20.00 |
4815********7471 |
103307 |
07/29/2019 |
| GLEDHILL, LILY |
07-62Q4213434 |
5 |
44.99 |
4511********8990 |
665254 |
07/29/2019 |
| GOMEZ, EVA |
07-F82N085753 |
5 |
43.99 |
4815********5304 |
103308 |
07/29/2019 |
| GONZALES RIOS, ROBERT ALEXANDE |
07-1132506 |
5 |
44.99 |
5403********8702 |
146340 |
07/29/2019 |
| GONZALEZ, ANGELICA |
07-839215 |
5 |
34.00 |
5175********8622 |
133202 |
07/29/2019 |
| GONZALEZ, MARCO |
07-1116612 |
5 |
12.99 |
4342********1966 |
031302 |
07/29/2019 |
| GONZALEZ, STEPHANIE |
07-Z1T3191445 |
5 |
14.99 |
4511********7393 |
665262 |
07/29/2019 |
| GRAHAM, PRESLEY |
07-2096012235 |
5 |
10.00 |
4060********9770 |
00877D |
07/29/2019 |
| GREWAL, SANDEEP |
07-SGREWAL |
5 |
10.00 |
4342********4579 |
090763 |
07/29/2019 |
| GRIMM, CHRIS |
07-1117454 |
5 |
19.99 |
4815********0819 |
103605 |
07/29/2019 |
| GUERRERO, ENRIQUE |
07-1116663 |
5 |
12.99 |
4833********5996 |
093009 |
07/29/2019 |
| GUERRERO, MARANDA |
07-1116643 |
5 |
12.99 |
4833********5996 |
093009 |
07/29/2019 |
| GUTIERREZ MARTI, JOSE |
07-1128137 |
5 |
19.99 |
4342********8032 |
021615 |
07/29/2019 |
| GUTIERREZ, JERRY |
07-CP8S122815 |
5 |
14.99 |
4815********2139 |
103706 |
07/29/2019 |
| GUTIERREZ, ROBERT |
07-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
003009 |
07/29/2019 |
| GUZMAN, NALLELY |
07-4089080067 |
5 |
10.00 |
4342********0170 |
004967 |
07/29/2019 |
| HARLIEN, BREANNE |
07-1116662 |
5 |
12.99 |
5205********5703 |
087595 |
07/29/2019 |
| HARLIEN, ROXANNE |
07-1116607 |
5 |
12.99 |
5205********5703 |
087598 |
07/29/2019 |
| HARTMAN, KYLE |
07-KHARTMAN |
5 |
20.00 |
4867********8808 |
003009 |
07/29/2019 |
| HEIRIGS, BRETT |
07-BRETTH |
5 |
20.00 |
4266********6738 |
00934B |
07/29/2019 |
| HEKACK, JORDON |
07-1102272 |
5 |
8.50 |
4000********3151 |
776771 |
07/29/2019 |
| HERNANDEZ, CHRIS |
07-HPUA165849 |
5 |
44.99 |
5307********5824 |
473627 |
07/29/2019 |
| HERNANDEZ, KARINA |
07-1126557 |
5 |
19.99 |
4342********0019 |
095651 |
07/29/2019 |
| HERRERA, RICHARD |
07-RICHHERR |
5 |
9.00 |
4833********0564 |
013009 |
07/29/2019 |
| HIEBNER, MARCUS |
07-1126507 |
5 |
30.00 |
4943********0806 |
473649 |
07/29/2019 |
| HOUSTON, WILMA |
07-1065399 |
5 |
8.49 |
4815********8499 |
113203 |
07/29/2019 |
| ISIDRO, VANESSA |
07-TQNS141057 |
5 |
19.99 |
4815********8463 |
113201 |
07/29/2019 |
| IVAN, JESUS |
07-1097546 |
5 |
14.99 |
4355********0993 |
021113 |
07/29/2019 |
| JACQUEL, RAMIREZ |
07-1133779 |
5 |
9.99 |
4457********8952 |
484883 |
07/29/2019 |
| JAMIESOM, RANDY |
07-WPVU174740 |
5 |
1.00 |
4018********1775 |
087356 |
07/29/2019 |
| JASSO, RICARDO |
07-539477 |
5 |
12.99 |
4833********6072 |
023009 |
07/29/2019 |
| JIMENEZ, SAMUEL |
07-510947 |
5 |
19.99 |
4833********6115 |
023009 |
07/29/2019 |
| JONES, AALIYAH |
07-AALIYAHJ |
5 |
12.99 |
4833********5996 |
033009 |
07/29/2019 |
| JONES, JUSTIN |
07-6192284728 |
5 |
20.00 |
4000********8708 |
691555 |
07/29/2019 |
| JONES, TAYVIEN |
07-1116623 |
5 |
12.99 |
4833********5996 |
033009 |
07/29/2019 |
| JUAREZ, CAPRICE |
07-KYEY121729 |
5 |
38.99 |
5113********1861 |
023434 |
07/29/2019 |
| KNOWLES, DEREK |
07-DKNOWELS |
5 |
20.00 |
4153********9082 |
063033 |
07/29/2019 |
| KRONYAK, TIM |
07-4NAM122157 |
5 |
22.99 |
4342********6828 |
006759 |
07/29/2019 |
| KRYWOKULSKY, AMANDA |
07-ET55194616 |
5 |
14.99 |
5178********7328 |
01029B |
07/29/2019 |
| KRYWOKULSKY, MICHAEL |
07-833Q193931 |
5 |
13.99 |
5178********7328 |
01036B |
07/29/2019 |
| LAKKOJU, ADITYA |
07-D8FC230906 |
5 |
15.00 |
4815********6531 |
113706 |
07/29/2019 |
| LAMBERT, SCOTT |
07-1117266 |
5 |
14.99 |
5175********6218 |
133507 |
07/29/2019 |
| LARIOS, SUSANA |
07-1123835 |
5 |
19.99 |
4347********7059 |
043009 |
07/29/2019 |
| LEE, FELICIA |
07-2097681487 |
5 |
20.00 |
4366********8645 |
016102 |
07/29/2019 |
| LOPEZ, ANASARAH |
07-1097558 |
5 |
44.99 |
4342********2158 |
048511 |
07/29/2019 |
| LOPEZ, ROBERTO |
07-ROBERTOL |
5 |
12.99 |
4342********6511 |
047678 |
07/29/2019 |
| LOUTHERBACK, JAMES |
07-ZAN7202623 |
5 |
1.00 |
4845********4085 |
949866 |
07/29/2019 |
| LUNA, ALEXIS |
07-5SG3081944 |
5 |
10.00 |
5178********6281 |
096626 |
07/29/2019 |
| Leslie, Jennifer |
07-FZN3121856 |
5 |
44.99 |
5409********5533 |
093773 |
07/29/2019 |
| MARTINEZ, CHRISTOPHER |
07-1116640 |
5 |
12.99 |
4833********7307 |
053009 |
07/29/2019 |
| MARTINEZ, CRISTIAN |
07-1116603 |
5 |
1.00 |
4833********7116 |
053009 |
07/29/2019 |
| MARTINEZ, DANIEL |
07-879909 |
5 |
12.74 |
4815********5910 |
113809 |
07/29/2019 |
| MARTINEZ, GREGG |
07-1116672 |
5 |
12.99 |
4833********8487 |
053009 |
07/29/2019 |
| MARTINEZ, TJ |
07-1116600 |
5 |
11.99 |
4833********8487 |
053009 |
07/29/2019 |
| MASROOR, NOOR |
07-1129521 |
5 |
74.96 |
4366********1690 |
032731 |
07/29/2019 |
| MCCLINTIC, DEBRA |
07-1131453 |
5 |
14.99 |
4815********4408 |
113904 |
07/29/2019 |
| MEDINA, DAVID |
07-8313317039 |
5 |
14.99 |
4147********0095 |
01088D |
07/29/2019 |
| MEDINA, LEONARDO |
07-8313316099 |
5 |
14.99 |
4147********0095 |
01093D |
07/29/2019 |
| MENDOZA, BERTHA |
07-1107036 |
5 |
20.00 |
4494********8800 |
644230 |
07/29/2019 |
| MODDELMOG, BRADLEY |
07-LQ9C164200 |
5 |
14.99 |
4100********1351 |
32070D |
07/29/2019 |
| MONTALVO, JOSE |
07-UGLF221052 |
5 |
21.24 |
4342********0188 |
099332 |
07/29/2019 |
| MUNOZ, JUAN |
07-JUAMUN |
5 |
12.99 |
4815********1015 |
173404 |
07/29/2019 |
| Mcmahon, Anna |
07-12E1184550 |
5 |
44.99 |
4342********6752 |
099452 |
07/29/2019 |
| NAEMI, CAMRON |
07-1042242 |
5 |
14.99 |
4342********2917 |
013521 |
07/29/2019 |
| NATHANIEL, CASTRO |
07-1057683 |
5 |
7.99 |
4342********0191 |
011277 |
07/29/2019 |
| NEAL, SHELLEE |
07-PUTZ143744 |
5 |
46.74 |
4411********5244 |
073009 |
07/29/2019 |
| NGUYEN, CATHY |
07-865156 |
5 |
30.59 |
4815********0945 |
173502 |
07/29/2019 |
| NGUYEN, THI |
07-1132987 |
5 |
14.99 |
4400********7915 |
07191B |
07/29/2019 |
| NORDWALL, HANNAH |
07-1108019 |
5 |
17.00 |
4430********3000 |
007540 |
07/29/2019 |
| NUNUZ, LEONOR |
07-1116642 |
5 |
1.00 |
4342********5409 |
016979 |
07/29/2019 |
| NWANGWU, DELIGHT |
07-5102921156 |
5 |
14.99 |
4147********8460 |
01132D |
07/29/2019 |
| OROZCO, NICK |
07-9257246508 |
5 |
10.00 |
4100********2316 |
32640D |
07/29/2019 |
| OSMAN, ROSA |
07-3442140954 |
5 |
43.99 |
4342********2960 |
026190 |
07/29/2019 |
| PALOMAREZ, LUCY |
07-J426190553 |
5 |
1.00 |
4342********1387 |
069711 |
07/29/2019 |
| PENA, JONATHAN |
07-CQQR132451 |
5 |
19.99 |
4342********8802 |
014712 |
07/29/2019 |
| PEREIRA, KRISTEN |
07-1069864 |
5 |
43.99 |
5403********3775 |
357203 |
07/29/2019 |
| PEREZ, IRVING |
07-IRVINGP |
5 |
14.99 |
4347********2415 |
083009 |
07/29/2019 |
| PEREZ, JUAN |
07-5JSM135243 |
5 |
44.99 |
4815********4430 |
113901 |
07/29/2019 |
| PHAM, KENNETH |
07-KPHAM |
5 |
10.00 |
4586********0908 |
H84102 |
07/29/2019 |
| PIMENTEL, ADRIAN |
07-ADRPIM |
5 |
12.99 |
4400********6949 |
05899D |
07/29/2019 |
| PIMENTEL, EDGAR |
07-EDGPIM |
5 |
12.99 |
4400********6949 |
01088D |
07/29/2019 |
| POPOOLA, OLADAPO |
07-1109703 |
5 |
20.00 |
4342********3693 |
074151 |
07/29/2019 |
| Pearce, Karen |
07-V5U0130028 |
5 |
19.99 |
4147********8656 |
01169C |
07/29/2019 |
| QUIJANO, CESAR |
07-1116622 |
5 |
32.99 |
4342********3595 |
017327 |
07/29/2019 |
| RAGAN, ANDREA |
07-ARAGAN |
5 |
1.00 |
4400********3253 |
00119B |
07/29/2019 |
| RAMIREZ, SUSAN |
07-28MU204133 |
5 |
44.99 |
4833********0862 |
093009 |
07/29/2019 |
| RHEWOR, ERIC |
07-1090307 |
5 |
1.00 |
4342********0736 |
071227 |
07/29/2019 |
| RHOADES, CHLOE |
07-RPVC104910 |
5 |
19.99 |
4207********7552 |
029293 |
07/29/2019 |
| RIHN, NICHOLAS |
07-6UVZ192347 |
5 |
14.99 |
4833********6099 |
093009 |
07/29/2019 |
| RIVAS, FRANKIE |
07-MXQ8202119 |
5 |
12.74 |
4833********4064 |
093009 |
07/29/2019 |
| RODRIGUEZ, DAISY |
07-8YHJ140619 |
5 |
19.99 |
4833********8728 |
093009 |
07/29/2019 |
| ROJAS, MABEL |
07-WEB9617336 |
5 |
1.00 |
4342********2304 |
074233 |
07/29/2019 |
| ROLLER, EMILY |
07-646799 |
5 |
16.59 |
4815********0883 |
123002 |
07/29/2019 |
| ROLLER, MICHAEL |
07-646820 |
5 |
19.99 |
4815********0883 |
173704 |
07/29/2019 |
| ROMAN, ARIEL |
07-1102236 |
5 |
8.50 |
4586********4012 |
H83953 |
07/29/2019 |
| ROMAN, CECILIA |
07-MYSA174724 |
5 |
12.74 |
4347********9079 |
003009 |
07/29/2019 |
| ROMAN, GLENDA |
07-1057994 |
5 |
8.50 |
4586********4012 |
H83953 |
07/29/2019 |
| ROSE, IVA |
07-WV5B132900 |
5 |
25.00 |
4342********8836 |
087079 |
07/29/2019 |
| ROSSI, CYNTHIA |
07-1131614 |
5 |
14.99 |
4342********1728 |
065143 |
07/29/2019 |
| RUSSELL, AARON |
07-016E154650 |
5 |
12.99 |
4833********1648 |
003009 |
07/29/2019 |
| RUSSELL, LISA |
07-1116667 |
5 |
12.99 |
4833********1648 |
013009 |
07/29/2019 |
| RUTHERFORD, CODIE |
07-1131826 |
5 |
19.99 |
4403********3997 |
072326 |
07/29/2019 |
| Rua, Jenniffer |
07-1131168 |
5 |
44.99 |
4347********9243 |
013009 |
07/29/2019 |
| SALAS, WEBDY |
07-886162 |
5 |
19.99 |
4147********5172 |
03176D |
07/29/2019 |
| SALAZAR, DANNY |
07-DSALAZAR |
5 |
10.00 |
4045********3063 |
089393 |
07/29/2019 |
| SALAZAR, KTLY |
07-CPHP111920 |
5 |
14.99 |
4347********1360 |
013009 |
07/29/2019 |
| SALVADOR, ANGEL |
07-1133204 |
5 |
17.99 |
4298********0568 |
999467 |
07/29/2019 |
| SANCHEZ, ALEJANDRO |
07-1116670 |
5 |
12.99 |
5205********4794 |
088816 |
07/29/2019 |
| SARKIS, SEBASTIAN |
07-1140415 |
5 |
14.99 |
4867********0034 |
023009 |
07/29/2019 |
| SCHIDDEL, CHRISTOPHER |
07-CSCHIDDEL |
5 |
10.00 |
4032********6147 |
012695 |
07/29/2019 |
| SIERRA, ZULEMIA |
07-U7M3192844 |
5 |
19.99 |
5178********0695 |
01280Z |
07/29/2019 |
| SILIVA, AARON |
07-1131679 |
5 |
30.00 |
4342********0273 |
063542 |
07/29/2019 |
| SILVA, CASSANDRA |
07-5PXY211924 |
5 |
14.99 |
4342********2414 |
052184 |
07/29/2019 |
| SMITH, SAMANTHA |
07-SAMASMITH |
5 |
20.00 |
5205********3303 |
088822 |
07/29/2019 |
| SOMKHTH, SOMKHTH |
07-887745 |
5 |
13.99 |
4815********8777 |
123201 |
07/29/2019 |
| SOTELOMEDINA, MARIA |
07-1131114 |
5 |
20.00 |
4833********2326 |
023009 |
07/29/2019 |
| SOUSA, LISA MICHELE |
07-PHEZ201958 |
5 |
44.99 |
5178********1283 |
01302B |
07/29/2019 |
| STUDINGER, TREVER |
07-TSTUDINGER |
5 |
10.00 |
4000********9451 |
691632 |
07/29/2019 |
| SUA, KRISTA |
07-745964 |
5 |
20.00 |
4342********0466 |
036657 |
07/29/2019 |
| SUAREZ, MARIA |
07-855921 |
5 |
12.74 |
4815********5910 |
113809 |
07/29/2019 |
| TALLMAN, ADRIAN |
07-ADRIANT |
5 |
20.00 |
4833********4625 |
033009 |
07/29/2019 |
| TERRY, NATHANIEL |
07-NATHANIELT |
5 |
10.00 |
4342********3811 |
039589 |
07/29/2019 |
| THOMAS, GERALD |
07-1133385 |
5 |
7.50 |
3700*******0142 |
753029 |
07/29/2019 |
| TORRES, DAVID |
07-1110762 |
5 |
10.00 |
5491********8031 |
096706 |
07/29/2019 |
| TORRES, FELIPE |
07-1097548 |
5 |
14.99 |
4167********3365 |
089410 |
07/29/2019 |
| TORRES, MADALYN |
07-1110741 |
5 |
10.00 |
5491********8031 |
093906 |
07/29/2019 |
| TORRES, OLIVIA |
07-1120702 |
5 |
10.00 |
5491********8031 |
093918 |
07/29/2019 |
| VAIL, RYAN |
07-RYANVAIL |
5 |
10.00 |
4586********2259 |
H84116 |
07/29/2019 |
| VANDEMARK, TYLER |
07-QFHZ185944 |
5 |
19.99 |
4313********7951 |
07571D |
07/29/2019 |
| VANDERVEEN, JASON |
07-BPQV170037 |
5 |
19.54 |
4833********4801 |
043009 |
07/29/2019 |
| VASQUEZ, ELIZA |
07-Q1GM120809 |
5 |
19.99 |
4100********4546 |
35893D |
07/29/2019 |
| VEGA, ALEXIS |
07-4087068690 |
5 |
10.00 |
4342********9078 |
034753 |
07/29/2019 |
| VEGA, CESAR |
07-4087068523 |
5 |
10.00 |
4342********9078 |
034753 |
07/29/2019 |
| WHITE, SAMUEL |
07-K46U120127 |
5 |
19.99 |
4511********1246 |
665273 |
07/29/2019 |
| WIGGINS, PATRICIA |
07-Q1L8112847 |
5 |
1.00 |
5403********5111 |
036977 |
07/29/2019 |
| WONDERLY, JACOB |
07-W9HC222701 |
5 |
19.99 |
4347********1159 |
053009 |
07/29/2019 |
| WOOLMAN, PAM |
07-809948 |
5 |
14.99 |
4342********5281 |
073807 |
07/29/2019 |
| WYHS, CRAIG |
07-1131573 |
5 |
19.99 |
4833********7977 |
063009 |
07/29/2019 |
| YARDY, GORDON |
07-1129060 |
5 |
10.00 |
4815********7148 |
153408 |
07/29/2019 |
| YOUNG, CHRISTOPHER |
07-3023990028 |
5 |
10.00 |
4270********7050 |
029714 |
07/29/2019 |
| YOUNG, MARY |
07-MARYJYOUNG |
5 |
20.00 |
4815********0529 |
153503 |
07/29/2019 |
| YOUNG, NICOLE |
07-892387 |
5 |
12.74 |
4494********1256 |
364362 |
07/29/2019 |
| ZAMORA, FREDDIE |
07-1120291 |
5 |
1.00 |
4400********9324 |
08440B |
07/29/2019 |
| rubalcava, david |
07-1118131 |
5 |
8.49 |
4342********0769 |
084281 |
07/29/2019 |
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