Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, JOSE |
07-1078124 |
1 |
11.99 |
4342********9438 |
009919 |
10/01/2019 |
| ROMO-ARNOLD, CYNTHIA |
07-783467 |
1 |
19.99 |
4342********0709 |
050722 |
10/01/2019 |
| ABID, MARK |
07-1135159 |
1 |
25.00 |
4342********6943 |
088999 |
10/01/2019 |
| ABONITALLA, SARAH |
07-1114734 |
1 |
73.99 |
4347********8567 |
022511 |
10/01/2019 |
| ACEVEDO, LAURA |
07-4HXZ171605 |
1 |
1.00 |
4365********8193 |
420718 |
10/01/2019 |
| ACOSTA, AARON |
07-XCT2205631 |
1 |
25.00 |
4815********4811 |
152150 |
10/01/2019 |
| ADAMS, BLAKE |
07-1074698 |
1 |
10.00 |
4342********7206 |
015597 |
10/01/2019 |
| AGUILAR, BRIANNA |
07-GP0E221913 |
1 |
1.00 |
4347********2633 |
092511 |
10/01/2019 |
| AGUILERA, PAM |
07-865334 |
1 |
18.99 |
5225********4556 |
527498 |
10/01/2019 |
| AGUILERA, ROBERT |
07-1041249 |
1 |
19.99 |
5225********4556 |
526724 |
10/01/2019 |
| AGUINADA, YVONNE |
07-722622 |
1 |
15.00 |
5178********3832 |
05409Z |
10/01/2019 |
| AGUIRRE, GRACIELA |
07-Q7WW191503 |
1 |
30.00 |
4815********4339 |
102853 |
10/01/2019 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
028269 |
10/01/2019 |
| AGUSTO, SERIGO |
07-1122324 |
1 |
14.99 |
4342********4959 |
059695 |
10/01/2019 |
| AHRENS, MICHAEL |
07-873150 |
1 |
10.00 |
4586********6835 |
H03585 |
10/01/2019 |
| AHUMADA, MARCO |
07-1089592 |
1 |
7.99 |
4266********3710 |
05422B |
10/01/2019 |
| AHUNCAIN, JEAN |
07-VPTY140536 |
1 |
30.00 |
4147********4149 |
05344C |
10/01/2019 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********4296 |
015719 |
10/01/2019 |
| ALBRIGHT, DANNY |
07-1095651 |
1 |
10.00 |
4833********7663 |
012511 |
10/01/2019 |
| ALONZO, ROBERTO |
07-Z4W8163936 |
1 |
14.99 |
4342********8998 |
087706 |
10/01/2019 |
| ALVAREZ, MARIBEL |
07-1118153 |
1 |
12.74 |
4815********2159 |
122751 |
10/01/2019 |
| AMBRIZ, EDNA |
07-775426 |
1 |
17.99 |
4494********4345 |
656046 |
10/01/2019 |
| AMBRIZ, IVAN |
07-768697 |
1 |
17.99 |
4342********1534 |
001135 |
10/01/2019 |
| AMBRIZ, JAIME |
07-1121495 |
1 |
17.99 |
4342********1534 |
001135 |
10/01/2019 |
| AMBRIZ, RAQUEL |
07-768700 |
1 |
17.99 |
4342********1534 |
001135 |
10/01/2019 |
| AMEZCUA, RAUL |
07-753536 |
1 |
17.99 |
4342********4783 |
099839 |
10/01/2019 |
| AMOTT, MARK |
07-768666 |
1 |
15.00 |
4147********2165 |
05443D |
10/01/2019 |
| ANDERSON, KATHRYN |
07-33FK202419 |
1 |
39.99 |
3797*******1006 |
160216 |
10/01/2019 |
| ANDRADE, KAMERON |
07-2RLE190230 |
1 |
19.99 |
4511********7857 |
324974 |
10/01/2019 |
| ANDRADE, MARTHA |
07-8A5R144313 |
1 |
1.00 |
5205********8428 |
011145 |
10/01/2019 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
062511 |
10/01/2019 |
| ANGLIN, KEITH |
07-865298 |
1 |
18.99 |
4147********9622 |
05472B |
10/01/2019 |
| ARAN, ALEX |
07-769187 |
1 |
17.99 |
4060********4418 |
062511 |
10/01/2019 |
| ARCEO, MARIO |
07-6YUG222320 |
1 |
45.97 |
4355********6544 |
021839 |
10/01/2019 |
| ARCHIBALD, JAKE |
07-1101887 |
1 |
24.99 |
4342********2966 |
068384 |
10/01/2019 |
| ARELLANO, VICENTE |
07-507087 |
1 |
21.95 |
4342********5806 |
021222 |
10/01/2019 |
| ARENT, ANDREW |
07-811507 |
1 |
25.00 |
4815********9340 |
142256 |
10/01/2019 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.00 |
4815********6331 |
142251 |
10/01/2019 |
| ARIAS, JOSEFINA |
07-G562170432 |
1 |
14.99 |
5403********4574 |
102517 |
10/01/2019 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6331 |
142258 |
10/01/2019 |
| ARMENTO, MICHAEL |
07-717572 |
1 |
12.74 |
4900********8713 |
072511 |
10/01/2019 |
| ARMSTRONG, ANTHONY |
07-1101846 |
1 |
12.74 |
4126********1533 |
110460 |
10/01/2019 |
| ARREDONDO, MARLENN |
07-1074049 |
1 |
9.74 |
4347********4570 |
082511 |
10/01/2019 |
| ARRELLANO, BRIAN |
07-889947 |
1 |
1.00 |
4815********2289 |
192257 |
10/01/2019 |
| ASATO, JULIE |
07-924030 |
1 |
12.74 |
4342********3268 |
043500 |
10/01/2019 |
| AVALOS, IVAN |
07-769199 |
1 |
1.00 |
4833********3579 |
082511 |
10/01/2019 |
| AVALOS, ROSALBA |
07-653915 |
1 |
1.00 |
4833********3579 |
092511 |
10/01/2019 |
| AVERY, SPENCER |
07-NGFC212554 |
1 |
19.99 |
4342********3579 |
057468 |
10/01/2019 |
| AVIE, DEMETRIUS |
07-888640 |
1 |
7.64 |
4342********6747 |
091353 |
10/01/2019 |
| AVILA MURILLO, ROSENDO |
07-2Z2P112706 |
1 |
12.74 |
4355********5348 |
015938 |
10/01/2019 |
| AVILA, JOSE |
07-713632 |
1 |
8.49 |
4342********5869 |
003566 |
10/01/2019 |
| AVILA, JOSEPH |
07-868473 |
1 |
17.99 |
4870********9613 |
177310 |
10/01/2019 |
| AVILA, OLIVIA |
07-568792 |
1 |
10.39 |
4342********9876 |
012879 |
10/01/2019 |
| AVILA, TONY |
07-1080961 |
1 |
20.00 |
4427********5801 |
002511 |
10/01/2019 |
| AVILES, JUAN |
07-8CCX205858 |
1 |
14.99 |
5403********0813 |
405422 |
10/01/2019 |
| AYALA, ADRIAN |
07-1085310 |
1 |
16.99 |
4342********7125 |
064938 |
10/01/2019 |
| AYALA, CHRISTINA |
07-1074502 |
1 |
39.99 |
4342********6065 |
070269 |
10/01/2019 |
| AYALA, PATRICIA |
07-C6WK224427 |
1 |
7.99 |
4342********1562 |
007303 |
10/01/2019 |
| AYERS, SHAUN |
07-865356 |
1 |
44.98 |
5112********6389 |
094214 |
10/01/2019 |
| AYO, ERIKA |
07-47J9190717 |
1 |
18.00 |
4342********8188 |
093999 |
10/01/2019 |
| AZEVEDO, BRIAN |
07-BAZEVEDO |
1 |
20.00 |
4386********0966 |
851392 |
10/01/2019 |
| Aceves, Ruben |
07-1134883 |
1 |
25.00 |
4060********4612 |
05691D |
10/01/2019 |
| Alano, Angelo |
07-6Q33212443 |
1 |
20.00 |
4342********6463 |
064660 |
10/01/2019 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********0362 |
082532 |
10/01/2019 |
| BACHMEYER, AMY |
07-727925 |
1 |
22.99 |
4147********9039 |
05703C |
10/01/2019 |
| BALCAZAR, SANDY |
07-7VMD195042 |
1 |
12.74 |
4342********5084 |
005221 |
10/01/2019 |
| BALDERAS, RICHARD |
07-YCVQ202439 |
1 |
19.99 |
5301********1380 |
056709 |
10/01/2019 |
| BANGAR, SANJEEV |
07-5VJE161706 |
1 |
14.99 |
5175********3329 |
102054 |
10/01/2019 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
011647 |
10/01/2019 |
| BARAJAS, ARTURO |
07-25RD204152 |
1 |
19.99 |
4342********9376 |
091522 |
10/01/2019 |
| BARAJAS, FEDERICO |
07-5BPP123711 |
1 |
1.00 |
4266********4579 |
05755C |
10/01/2019 |
| BARAJAS, MIGUEL |
07-840345 |
1 |
22.99 |
4342********7202 |
060662 |
10/01/2019 |
| BARAJAS, PATRICIA |
07-2SHK192029 |
1 |
39.99 |
4342********2185 |
015782 |
10/01/2019 |
| BARAKAT, GANIMA |
07-GANIMABAR |
1 |
1.00 |
5403********4391 |
102526 |
10/01/2019 |
| BARBA, MARIA |
07-760086 |
1 |
14.00 |
4833********7182 |
072511 |
10/01/2019 |
| BARRON, BRITTNEY |
07-878833 |
1 |
9.99 |
5515********2523 |
529035 |
10/01/2019 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
124012 |
10/01/2019 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
07859D |
10/01/2019 |
| BAZAN, GLADYS |
07-4MW7154034 |
1 |
46.74 |
5490********1169 |
01402Z |
10/01/2019 |
| BECERRA, ALBERTO |
07-BECERRAA |
1 |
17.99 |
4815********7131 |
102554 |
10/01/2019 |
| BECERRA, CARLOS |
07-684267 |
1 |
12.74 |
4815********4336 |
142752 |
10/01/2019 |
| BECERRA, JUAN |
07-1083998 |
1 |
1.00 |
4100********4472 |
94700D |
10/01/2019 |
| BELL, LAUREN |
07-1117611 |
1 |
44.99 |
4511********3692 |
324987 |
10/01/2019 |
| BEMARU, ANITA |
07-922942 |
1 |
19.99 |
5307********7514 |
056835 |
10/01/2019 |
| BENGCO, MARC |
07-715667 |
1 |
11.99 |
4465********4063 |
001347 |
10/01/2019 |
| BENGGON, LANCE |
07-1106681 |
1 |
13.99 |
4494********7113 |
769671 |
10/01/2019 |
| BENITEZ FLORES, CUPERTINO |
07-C3CL191016 |
1 |
24.99 |
4259********6813 |
090614 |
10/01/2019 |
| BENSON, STACY |
07-GSVA154717 |
1 |
14.99 |
4494********6653 |
769844 |
10/01/2019 |
| BERKEY, KEVIN |
07-WXTB164724 |
1 |
21.99 |
4147********7500 |
05889I |
10/01/2019 |
| BLACKMON, LISA |
07-1130262 |
1 |
20.00 |
4342********9856 |
055740 |
10/01/2019 |
| BLAISDELL, MARK |
07-T86G193649 |
1 |
11.99 |
5593********8225 |
05915P |
10/01/2019 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
05908D |
10/01/2019 |
| BOKER, JOHN |
07-YJ0P155745 |
1 |
25.00 |
4867********2468 |
002511 |
10/01/2019 |
| BONETTI, DAN |
07-3FTL174932 |
1 |
19.99 |
4037********7173 |
011052 |
10/01/2019 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
002511 |
10/01/2019 |
| BOONE, HUBERT |
07-K9FG154853 |
1 |
1.00 |
5332********9672 |
D9JBCZ |
10/01/2019 |
| BOSWELL, ARLEIGH |
07-856974 |
1 |
1.00 |
4815********4416 |
152856 |
10/01/2019 |
| BOTELHO, PAULA |
07-1045376 |
1 |
39.99 |
4554********9812 |
772784 |
10/01/2019 |
| BOULDING, FREDERICK |
07-1127907 |
1 |
24.99 |
4259********8867 |
003443 |
10/01/2019 |
| BOWERS, SHAWN |
07-713683 |
1 |
8.49 |
4160********5211 |
178584 |
10/01/2019 |
| BRASIL, GARY |
07-UU8J114639 |
1 |
33.99 |
5403********5755 |
532699 |
10/01/2019 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********4792 |
05960D |
10/01/2019 |
| BRILLANTES, ROCHELLE |
07-EJF3111957 |
1 |
25.00 |
4342********9348 |
034191 |
10/01/2019 |
| BROOKS, ANGELA |
07-039297 |
1 |
1.00 |
4815********5017 |
112350 |
10/01/2019 |
| BROWN, CHANDA |
07-CHANDAB |
1 |
20.00 |
3795*******1003 |
128468 |
10/01/2019 |
| BRUNER, GABRIEL |
07-GBRUNER |
1 |
17.00 |
4356********3983 |
162050 |
10/01/2019 |
| BRUNIE, ERICA |
07-MF6Q105826 |
1 |
1.00 |
4815********8916 |
112355 |
10/01/2019 |
| BRUNO, JASON |
07-2B55141341 |
1 |
9.99 |
4511********9310 |
324994 |
10/01/2019 |
| BRUNO, ROSEMARY |
07-1097344 |
1 |
1.00 |
4586********4880 |
H02716 |
10/01/2019 |
| BUCKLEY, BRIAN |
07-1132830 |
1 |
9.00 |
4342********7314 |
030108 |
10/01/2019 |
| BUCKLEY, LOGAN |
07-1108033 |
1 |
9.00 |
4342********7314 |
039772 |
10/01/2019 |
| BURDEAU, KELVIN |
07-1101929 |
1 |
19.99 |
5575********6072 |
030334 |
10/01/2019 |
| BURGESS, CHRISTOPHER |
07-457610 |
1 |
51.64 |
4815********4344 |
112450 |
10/01/2019 |
| BURTON, SHANNON |
07-751696 |
1 |
1.00 |
4342********4250 |
067825 |
10/01/2019 |
| BUTCHER, DYLAN |
07-5DYL191613 |
1 |
43.99 |
3798*******1000 |
129570 |
10/01/2019 |
| Blackmon, Craig |
07-1130279 |
1 |
20.00 |
4342********9856 |
039817 |
10/01/2019 |
| Bloom, Andy |
07-QFSS172639 |
1 |
8.99 |
4147********8873 |
06013D |
10/01/2019 |
| CABALLERO, ANTONIO |
07-1100932 |
1 |
24.99 |
4400********9880 |
05123A |
10/01/2019 |
| CABEZA, JULIAN |
07-0TJE130620 |
1 |
23.99 |
4833********5083 |
042511 |
10/01/2019 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H04602 |
10/01/2019 |
| CADALIG, SARA |
07-1045696 |
1 |
12.74 |
4366********5286 |
026311 |
10/01/2019 |
| CALDERON, HUGO |
07-836573 |
1 |
10.19 |
4342********5856 |
029385 |
10/01/2019 |
| CALIPES JR, ROBERT |
07-751437 |
1 |
17.99 |
4815********8418 |
122959 |
10/01/2019 |
| CAMACHO, RICARDO |
07-1108891 |
1 |
14.99 |
4259********9332 |
013211 |
10/01/2019 |
| CAMARENA, LUISA |
07-1105777 |
1 |
46.74 |
4915********6742 |
000362 |
10/01/2019 |
| CAMARILLO, JESSE |
07-JESSECAM |
1 |
1.00 |
4494********9448 |
161603 |
10/01/2019 |
| CANDELA, CELESTE |
07-1127846 |
1 |
12.74 |
4342********5861 |
027298 |
10/01/2019 |
| CANELA, CRYSTAL |
07-886174 |
1 |
1.00 |
4511********2464 |
325001 |
10/01/2019 |
| CANFIELD, RAYMOND |
07-H5BJ150111 |
1 |
15.00 |
4347********1526 |
052511 |
10/01/2019 |
| CANO, RICARDO |
07-1041262 |
1 |
20.00 |
4788********0836 |
445313 |
10/01/2019 |
| CAPURRO, KRIS |
07-760460 |
1 |
17.99 |
3727*******1004 |
130722 |
10/01/2019 |
| CARAPINHA, RUI |
07-1065752 |
1 |
20.00 |
4543********0990 |
239842 |
10/01/2019 |
| CARDENAS, ROGELIO |
07-923281 |
1 |
1.00 |
4342********6523 |
052870 |
10/01/2019 |
| CARMELLO, CYNTHIA |
07-1061953 |
1 |
19.99 |
4815********3859 |
102157 |
10/01/2019 |
| CARMONA CATALN, MARIO |
07-1048629 |
1 |
60.24 |
4342********9176 |
047802 |
10/01/2019 |
| CAROLINE, LEMUS |
07-SNHQ120905 |
1 |
22.99 |
5178********0300 |
06105Z |
10/01/2019 |
| CARPENTER, TERRENCE |
07-902321 |
1 |
1.00 |
4494********0792 |
227204 |
10/01/2019 |
| CARRILLO, CARLOS |
07-1084466 |
1 |
15.00 |
4342********3977 |
001821 |
10/01/2019 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
228712 |
10/01/2019 |
| CARRILLO, TROY |
07-3TCK175545 |
1 |
24.99 |
4100********5114 |
03874D |
10/01/2019 |
| CASAS, ARBINICIA |
07-915443 |
1 |
39.99 |
4342********7926 |
040781 |
10/01/2019 |
| CASTELLANOS-MIL, JOHNATHAN |
07-1114836 |
1 |
17.99 |
4815********4964 |
112351 |
10/01/2019 |
| CASTRO, DIANA |
07-1127864 |
1 |
24.99 |
4342********4316 |
003148 |
10/01/2019 |
| CAVAZOS, MICHAEL |
07-0BX7095045 |
1 |
1.00 |
4342********1861 |
071494 |
10/01/2019 |
| CAVAZOS, MIRANDA |
07-S0D7093202 |
1 |
1.00 |
4342********1861 |
071494 |
10/01/2019 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
04708D |
10/01/2019 |
| CEJA, JUAN |
07-8359221556 |
1 |
12.74 |
4727********7828 |
057171 |
10/01/2019 |
| CEJA, OLIVIA |
07-565825 |
1 |
13.49 |
4815********8110 |
162956 |
10/01/2019 |
| CERDA, CINDY |
07-CINDYCERDA |
1 |
10.00 |
4833********4014 |
082511 |
10/01/2019 |
| CERDA, JAIME |
07-JCERDA |
1 |
10.00 |
4411********9781 |
082511 |
10/01/2019 |
| CERVANDO, AVILA |
07-511A163934 |
1 |
1.00 |
4154********2964 |
263226 |
10/01/2019 |
| CERVANTES, DANIEL |
07-1132198 |
1 |
10.00 |
4160********7310 |
002538 |
10/01/2019 |
| CERVANTES, RICARDO |
07-909230 |
1 |
16.99 |
4815********7430 |
172055 |
10/01/2019 |
| CERVANTES, YESENIA |
07-736614 |
1 |
21.24 |
4342********8819 |
063995 |
10/01/2019 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********5529 |
037518 |
10/01/2019 |
| CHADWICK, DAVID |
07-751867 |
1 |
17.99 |
4342********8688 |
039520 |
10/01/2019 |
| CHALK, NATASHA |
07-NATASHACH |
1 |
20.00 |
4737********5561 |
016970 |
10/01/2019 |
| CHAMBERS, TODD |
07-494632 |
1 |
24.99 |
4147********9601 |
06989D |
10/01/2019 |
| CHANG, VUE |
07-1065297 |
1 |
1.00 |
4815********5603 |
132750 |
10/01/2019 |
| CHAPPELL, CAMERON |
07-902579 |
1 |
10.19 |
4411********2687 |
002511 |
10/01/2019 |
| CHAVEZ, JOSE |
07-912971 |
1 |
16.99 |
4365********0010 |
420736 |
10/01/2019 |
| CHEGANG, ALINE |
07-1057578 |
1 |
14.99 |
4342********9312 |
003600 |
10/01/2019 |
| CHERKASSKILCH, DENIS |
07-FMEP211541 |
1 |
14.99 |
4100********5333 |
08017B |
10/01/2019 |
| CHESTNUTT, CHARLES |
07-760428 |
1 |
17.99 |
4460********1204 |
061256 |
10/01/2019 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
001436 |
10/01/2019 |
| CHOLICO, CINTHIA |
07-1117900 |
1 |
19.99 |
5403********2142 |
727346 |
10/01/2019 |
| CHULUU, JUULIUS |
07-M2QL133538 |
1 |
18.44 |
4514********1089 |
118525 |
10/01/2019 |
| CISNEROS, LETICIA |
07-918250 |
1 |
1.00 |
4342********1824 |
039439 |
10/01/2019 |
| CLARK, NICOLAS |
07-NICOCLARK |
1 |
8.50 |
4701********8674 |
003763 |
10/01/2019 |
| CLARK, NOAH |
07-1108088 |
1 |
51.75 |
3793*******1009 |
153718 |
10/01/2019 |
| CLOSE, COLIN |
07-913918 |
1 |
38.24 |
4815********0962 |
162853 |
10/01/2019 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
081355 |
10/01/2019 |
| CODILLA, REDENTOR |
07-620985 |
1 |
1.00 |
4465********5415 |
001618 |
10/01/2019 |
| COGDILL, BONNIE |
07-1062602 |
1 |
9.99 |
4298********9672 |
875820 |
10/01/2019 |
| COLANTONI, MICHEAL |
07-XG3B152013 |
1 |
1.00 |
4342********1264 |
016976 |
10/01/2019 |
| COLLAZO, DENISE |
07-866361 |
1 |
1.00 |
4342********4700 |
000147 |
10/01/2019 |
| CONERLY, CARMEN |
07-200P204224 |
1 |
25.00 |
4815********0528 |
162956 |
10/01/2019 |
| CONTREARAS, JUANITA |
07-ETAD220650 |
1 |
19.99 |
4342********6667 |
001066 |
10/01/2019 |
| CONTRERAS, ADRIAN |
07-88YP090001 |
1 |
3.99 |
5403********0410 |
772938 |
10/01/2019 |
| CONTRERAS, ALEXANDER |
07-4RJW183231 |
1 |
25.00 |
4815********6829 |
172154 |
10/01/2019 |
| CONTRERAS, ERNESTO |
07-1085788 |
1 |
30.00 |
5307********1842 |
057385 |
10/01/2019 |
| CONTRERAS, FROILAN |
07-769180 |
1 |
15.00 |
5175********6429 |
112957 |
10/01/2019 |
| CONTRERAS, JUAN |
07-1044865 |
1 |
19.99 |
5403********3762 |
539196 |
10/01/2019 |
| COOK, JERMON |
07-582433 |
1 |
1.00 |
5262********3536 |
793093 |
10/01/2019 |
| COOK, MIKE |
07-835608 |
1 |
49.19 |
5571********4648 |
794900 |
10/01/2019 |
| CORONA, SELENA |
07-776268 |
1 |
1.00 |
4147********9501 |
06361D |
10/01/2019 |
| CORP, FORWARD ADVANTA |
07-FAI |
1 |
110.00 |
3727*******1742 |
143227 |
10/01/2019 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
379.62 |
4339********4255 |
01639G |
10/01/2019 |
| CORPORATE, 247 |
07-247CORP |
1 |
230.00 |
3787*******1105 |
143944 |
10/01/2019 |
| CORPORATE, B SHARP ACADEMY |
07-BSHARP |
1 |
94.79 |
4088********3973 |
011823 |
10/01/2019 |
| CORPORATE, CCWR |
07-CCWR |
1 |
220.92 |
5472********4402 |
00163C |
10/01/2019 |
| CORPORATE, EYE Q VISION CA |
07-EYEQCORP |
1 |
829.47 |
4802********2052 |
064083 |
10/01/2019 |
| CORPORATE, HODGES ELECTRIC |
07-HODGESCORP |
1 |
54.95 |
3787*******1074 |
160608 |
10/01/2019 |
| CORPUS, DENISE |
07-1115845 |
1 |
1.00 |
4000********1571 |
866161 |
10/01/2019 |
| CORRAL, RAUL |
07-B3WR133509 |
1 |
12.74 |
4342********6355 |
053275 |
10/01/2019 |
| CORTEZ, CHRISTOPHER |
07-L3GH233909 |
1 |
19.99 |
4342********4524 |
026643 |
10/01/2019 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.00 |
4511********7604 |
325018 |
10/01/2019 |
| CORVERA, GERSON |
07-1078084 |
1 |
11.99 |
4342********7112 |
063245 |
10/01/2019 |
| COULOMBE, ASHLEY |
07-Z0DF183739 |
1 |
44.99 |
4494********5547 |
952471 |
10/01/2019 |
| COUNTRYMAN, ALEXANDER |
07-865627 |
1 |
17.99 |
4266********2415 |
06419C |
10/01/2019 |
| COVARRUBIAS, NESTOR |
07-HS3H111223 |
1 |
13.99 |
5175********1906 |
192051 |
10/01/2019 |
| CUARESMA, KATY |
07-5P6G231851 |
1 |
1.00 |
4815********9820 |
172657 |
10/01/2019 |
| CURIEL, DAVID |
07-1103638 |
1 |
15.00 |
4342********1200 |
034567 |
10/01/2019 |
| Crump, Brady |
07-BU8E202614 |
1 |
1.00 |
4431********2272 |
082523 |
10/01/2019 |
| DAGE, MAREN |
07-L8M1184403 |
1 |
19.99 |
4179********6293 |
011052 |
10/01/2019 |
| DANIELS, DORIS |
07-431889 |
1 |
12.74 |
4400********5355 |
03906D |
10/01/2019 |
| DAVALOS, SANJUANA |
07-705123 |
1 |
17.99 |
4147********1837 |
06803D |
10/01/2019 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
105482 |
10/01/2019 |
| DAVIE, GINA |
07-779213 |
1 |
15.99 |
4815********2970 |
172755 |
10/01/2019 |
| DAVIS, ANGELINA |
07-778867 |
1 |
18.99 |
4342********8304 |
049654 |
10/01/2019 |
| DAVIS, CHERYL |
07-779159 |
1 |
15.99 |
4494********6825 |
105068 |
10/01/2019 |
| DAWSON, JEREMY |
07-655341 |
1 |
1.00 |
4511********5046 |
325019 |
10/01/2019 |
| DAWSON, MATTHEW |
07-Z3NG154436 |
1 |
9.99 |
4833********5332 |
082511 |
10/01/2019 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H03616 |
10/01/2019 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H03616 |
10/01/2019 |
| DE LA TORRE, FRANSISCO |
07-NLC4120216 |
1 |
33.99 |
4342********4043 |
024347 |
10/01/2019 |
| DE SANTIAGO, GISELLE |
07-1040966 |
1 |
1.00 |
4815********3466 |
142352 |
10/01/2019 |
| DE SOTO, MARY |
07-CAS0184146 |
1 |
19.99 |
4815********9966 |
142354 |
10/01/2019 |
| DEAN, DONALD |
07-776963 |
1 |
17.99 |
4147********7450 |
05132C |
10/01/2019 |
| DEGTYAREV, ALEKSANDER |
07-1108962 |
1 |
14.99 |
4266********5558 |
06458C |
10/01/2019 |
| DEJESUS, ALELIE |
07-664143 |
1 |
39.99 |
4330********2036 |
110727 |
10/01/2019 |
| DEL VALLE, ASHLEY |
07-862387 |
1 |
11.89 |
5466********5590 |
07561Z |
10/01/2019 |
| DELEON, GENE |
07-854990 |
1 |
13.99 |
4767********9290 |
001866 |
10/01/2019 |
| DELREAL, CIPRIANO |
07-YV80211415 |
1 |
25.00 |
5175********3751 |
530035 |
10/01/2019 |
| DEROCO, MONICA |
07-885531 |
1 |
1.00 |
4342********8837 |
011953 |
10/01/2019 |
| DEUSENBERRY, JEFFEREY |
07-NGNY174035 |
1 |
14.99 |
5225********5547 |
530036 |
10/01/2019 |
| DEWBERRY, MATTHEW |
07-39BQ170522 |
1 |
1.00 |
4194********4142 |
030350 |
10/01/2019 |
| DIAZ, BLAZ |
07-804357 |
1 |
19.99 |
5205********8942 |
019431 |
10/01/2019 |
| DINH, LINH VAN |
07-1127255 |
1 |
9.99 |
6011********8729 |
00197R |
10/01/2019 |
| DINWIDDIE, CHRISTOPHER |
07-5S8M171737 |
1 |
24.99 |
5156********2490 |
06489Z |
10/01/2019 |
| DIREDO, CHARLES |
07-E2C9165444 |
1 |
19.99 |
4511********9424 |
325026 |
10/01/2019 |
| DIXON, JEFFREY |
07-1132789 |
1 |
14.99 |
4400********3994 |
08811C |
10/01/2019 |
| DOBRIN, KRYSTAL JEAN |
07-836074 |
1 |
13.99 |
4342********0491 |
082725 |
10/01/2019 |
| DOLAN, JEFFREY |
07-745413 |
1 |
12.74 |
4388********9377 |
06484C |
10/01/2019 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
092511 |
10/01/2019 |
| DOROOSDIAN, HOSSEIN |
07-ZQXG160200 |
1 |
11.19 |
5178********9850 |
06506Z |
10/01/2019 |
| DOSANJH, ARJAN |
07-ZR5U104427 |
1 |
54.98 |
4342********4795 |
062297 |
10/01/2019 |
| DOSANJH, SIMRAN |
07-1057734 |
1 |
1.00 |
5175********8834 |
122253 |
10/01/2019 |
| DOWNUM, JOSHUA |
07-71Y0215704 |
1 |
39.99 |
4815********1560 |
142456 |
10/01/2019 |
| DUCKSWORTH, DEANDRE |
07-NXK7101742 |
1 |
14.99 |
4147********7534 |
06500C |
10/01/2019 |
| DUKES, CAROLINN |
07-B84D184055 |
1 |
19.99 |
4788********6565 |
005166 |
10/01/2019 |
| DURAN, MARTIN |
07-T2Q5215154 |
1 |
14.99 |
5403********5350 |
875103 |
10/01/2019 |
| EASLEY, MICHEALLE |
07-1117584 |
1 |
1.00 |
4815********0562 |
182150 |
10/01/2019 |
| ELBERT, BILL |
07-1041427 |
1 |
16.99 |
4154********7440 |
263241 |
10/01/2019 |
| ELGAMAL, NADIM |
07-1125314 |
1 |
1.00 |
4266********0937 |
06512D |
10/01/2019 |
| ELISARRARAZ, ANTONIO |
07-CX7L220637 |
1 |
19.99 |
4815********6247 |
122254 |
10/01/2019 |
| ELLIS, BROOKE |
07-677611 |
1 |
15.99 |
4419********5131 |
004580 |
10/01/2019 |
| ELTON, CANDICE |
07-EM3Q145012 |
1 |
1.00 |
4833********9230 |
002511 |
10/01/2019 |
| ENANG, CARLET |
07-748410 |
1 |
1.00 |
4815********4867 |
182157 |
10/01/2019 |
| ERNST, GRACE |
07-9D9D171413 |
1 |
1.00 |
4815********1626 |
182159 |
10/01/2019 |
| ERNST, JANE |
07-7TKE193103 |
1 |
19.99 |
4511********8512 |
325030 |
10/01/2019 |
| ESCOBEDO GONZAL, MONICA GABRIE |
07-846590 |
1 |
8.49 |
4815********7594 |
182255 |
10/01/2019 |
| ESCOBEDO, ANGIE |
07-1042521 |
1 |
51.74 |
4168********4803 |
030793 |
10/01/2019 |
| ESPINOZA, MELIZA |
07-1088756 |
1 |
15.00 |
5175********0764 |
122554 |
10/01/2019 |
| EULLOQUE, PIO |
07-1063217 |
1 |
24.54 |
4342********3618 |
067396 |
10/01/2019 |
| EUTSLER, ALEXANDER |
07-ZH8V152403 |
1 |
16.99 |
4154********0043 |
263250 |
10/01/2019 |
| FAGUNDES, KELLY |
07-7E7A194056 |
1 |
14.99 |
5148********3875 |
082551 |
10/01/2019 |
| FAITH, SANDRA |
07-769157 |
1 |
15.00 |
5175********6429 |
112957 |
10/01/2019 |
| FARMERS, SANDRA |
07-1082254 |
1 |
14.99 |
4347********8213 |
012511 |
10/01/2019 |
| FELIPE, EFREN |
07-4B9K193228 |
1 |
1.00 |
5466********0841 |
06551Z |
10/01/2019 |
| FELLS, JAMELIA |
07-3BNS151141 |
1 |
1.00 |
4514********9697 |
642747 |
10/01/2019 |
| FELT, RICK |
07-1132887 |
1 |
9.99 |
4154********5741 |
263253 |
10/01/2019 |
| FENTON, RACHAEL |
07-827896 |
1 |
22.99 |
4342********0172 |
033115 |
10/01/2019 |
| FERNANDEZ, CLAUDIA |
07-751713 |
1 |
9.99 |
4833********1859 |
022511 |
10/01/2019 |
| FERNANDEZ, GERARDO |
07-760121 |
1 |
1.00 |
4342********3863 |
075721 |
10/01/2019 |
| FIGUEROA, ARELY |
07-745626 |
1 |
11.98 |
4342********2919 |
048862 |
10/01/2019 |
| FIGUEROA, BRIAN |
07-867770 |
1 |
15.29 |
4342********2919 |
021879 |
10/01/2019 |
| FIGUEROA, NANCY |
07-1127933 |
1 |
24.99 |
4833********8335 |
022511 |
10/01/2019 |
| FISHERMOON, ANTHONY |
07-906529 |
1 |
26.24 |
4815********8205 |
182457 |
10/01/2019 |
| FLEEMAN, ZACH |
07-V1QJ202318 |
1 |
24.00 |
4100********4735 |
20749D |
10/01/2019 |
| FLORES, IVAN |
07-835628 |
1 |
49.19 |
4342********1032 |
017335 |
10/01/2019 |
| FLORES, JOHN |
07-1108590 |
1 |
11.99 |
5113********6733 |
000264 |
10/01/2019 |
| FLORES, MARIA |
07-769144 |
1 |
1.00 |
4833********2708 |
022511 |
10/01/2019 |
| FLORES, OMAR |
07-1145855 |
1 |
25.00 |
4342********1688 |
032984 |
10/01/2019 |
| FLORES, ROSALVA |
07-1092437 |
1 |
20.00 |
5403********4465 |
102552 |
10/01/2019 |
| FORBES, GENTRELL |
07-783513 |
1 |
18.49 |
4342********8640 |
011962 |
10/01/2019 |
| FOUNTAIN, DONALD |
07-JJVY193756 |
1 |
19.99 |
5178********6331 |
06596Z |
10/01/2019 |
| FRANCHI, TARYN |
07-WU27165531 |
1 |
34.99 |
4815********9712 |
152150 |
10/01/2019 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
539206 |
10/01/2019 |
| FUENTES, CRYSTAL |
07-4HDV180328 |
1 |
13.49 |
4342********4517 |
042843 |
10/01/2019 |
| FULLER, BAHIR |
07-SLF9195311 |
1 |
25.00 |
4147********0776 |
001646 |
10/01/2019 |
| GAESTEL, DANIEL |
07-874644 |
1 |
13.59 |
4154********2204 |
263256 |
10/01/2019 |
| GALLARDO, HUGO |
07-819232 |
1 |
23.69 |
4900********4894 |
032511 |
10/01/2019 |
| GALLARDO, JOSEPH |
07-LUGL140846 |
1 |
19.99 |
4833********3749 |
032511 |
10/01/2019 |
| GALVAN, CRISTINA |
07-44ZF211619 |
1 |
1.00 |
5403********0663 |
102553 |
10/01/2019 |
| GALVAN, JESSICA |
07-728242 |
1 |
24.44 |
4833********1948 |
032511 |
10/01/2019 |
| GARAY, ARELY |
07-777221 |
1 |
17.99 |
4342********0384 |
000702 |
10/01/2019 |
| GARCIA, BRYAN |
07-JXK3221419 |
1 |
14.99 |
4833********5905 |
032511 |
10/01/2019 |
| GARCIA, JAIME |
07-771086 |
1 |
14.99 |
4411********6253 |
032511 |
10/01/2019 |
| GARCIA, JOSUE |
07-575987 |
1 |
12.74 |
4342********3954 |
034855 |
10/01/2019 |
| GARCIA, JUAN |
07-1117828 |
1 |
9.49 |
4833********5905 |
032511 |
10/01/2019 |
| GARCIA, LESLY |
07-775832 |
1 |
16.99 |
4815********4013 |
152056 |
10/01/2019 |
| GARCIA, MARINA |
07-775829 |
1 |
16.99 |
4815********4013 |
152056 |
10/01/2019 |
| GARCIA, ROGER |
07-657435 |
1 |
14.99 |
4636********8706 |
030361 |
10/01/2019 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********7942 |
325034 |
10/01/2019 |
| GARCIA, SILVIA |
07-1109201 |
1 |
18.99 |
5403********3686 |
102553 |
10/01/2019 |
| GARCIA, VANESA |
07-777349 |
1 |
16.99 |
4400********2668 |
08065C |
10/01/2019 |
| GARCIA, ZULEMA |
07-0SRX124142 |
1 |
17.99 |
4342********5604 |
081331 |
10/01/2019 |
| GARZA, DANNY |
07-1125579 |
1 |
14.99 |
4815********4822 |
122559 |
10/01/2019 |
| GARZA, DARLENE |
07-1147117 |
1 |
13.99 |
4815********4822 |
152255 |
10/01/2019 |
| GARZA, DAVID |
07-842921 |
1 |
11.99 |
4815********4822 |
152256 |
10/01/2019 |
| GARZA, DAVID |
07-1125533 |
1 |
14.99 |
4815********4822 |
152155 |
10/01/2019 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H03622 |
10/01/2019 |
| GILBERT, STEVEN |
07-SXQU184005 |
1 |
19.54 |
4400********3566 |
01066B |
10/01/2019 |
| GILSTAD, ANDERS |
07-ANDERSG |
1 |
10.00 |
3795*******1001 |
135736 |
10/01/2019 |
| GODINEZ PEREZ, DAVID |
07-644092 |
1 |
14.00 |
4365********2104 |
420750 |
10/01/2019 |
| GOMEZ, CHRISTOPHER |
07-L5L4211517 |
1 |
19.99 |
4833********7974 |
042511 |
10/01/2019 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
042511 |
10/01/2019 |
| GOMEZ, KRISTINE |
07-864943 |
1 |
17.99 |
4342********4815 |
065113 |
10/01/2019 |
| GOMEZ, OSCAR |
07-903978 |
1 |
17.74 |
4342********5781 |
011127 |
10/01/2019 |
| GOMEZ, SOPHIA |
07-927017 |
1 |
11.89 |
4259********3841 |
078254 |
10/01/2019 |
| GONSALVES, ZACHARY |
07-894888 |
1 |
27.99 |
4160********6730 |
178585 |
10/01/2019 |
| GONZALES, CARLOS |
07-Q9JL152316 |
1 |
1.00 |
4427********5808 |
269501 |
10/01/2019 |
| GONZALEZ, DIANA |
07-915593 |
1 |
17.99 |
4465********3942 |
001057 |
10/01/2019 |
| GONZALEZ, EDUARDO |
07-872823 |
1 |
1.00 |
4815********5382 |
122759 |
10/01/2019 |
| GONZALEZ, OSCAR |
07-646234 |
1 |
11.48 |
4833********0030 |
042511 |
10/01/2019 |
| GONZALEZ, RICARDO |
07-1101820 |
1 |
7.64 |
4342********6459 |
011215 |
10/01/2019 |
| GONZALEZ, ROSA |
07-885922 |
1 |
19.99 |
4494********5656 |
474216 |
10/01/2019 |
| GOVE, DYLAN |
07-JSJY191931 |
1 |
19.99 |
4147********9700 |
011052 |
10/01/2019 |
| GOYICH, JOHN |
07-1109425 |
1 |
10.00 |
4347********7241 |
052511 |
10/01/2019 |
| GRAJEDA, SUSIE |
07-PUJ6123951 |
1 |
19.99 |
4154********0341 |
263247 |
10/01/2019 |
| GRAMMATICO, ANTHONY |
07-855979 |
1 |
9.99 |
4494********5665 |
473229 |
10/01/2019 |
| GREEN, NATHANIEL |
07-X8X0184833 |
1 |
19.99 |
4833********6379 |
052511 |
10/01/2019 |
| GRIGG, KENNETH |
07-1128093 |
1 |
14.99 |
4833********8429 |
052511 |
10/01/2019 |
| GRIGGS, RAVEN |
07-1127536 |
1 |
34.99 |
4147********8791 |
06659D |
10/01/2019 |
| GROELING, RICHARD |
07-R7GA185307 |
1 |
10.00 |
4411********8559 |
052511 |
10/01/2019 |
| GUDINO, ANGEL |
07-776279 |
1 |
11.99 |
4736********6482 |
052511 |
10/01/2019 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
025134 |
10/01/2019 |
| GUERRERO, DULCE |
07-CGFD122911 |
1 |
39.99 |
4342********2783 |
071029 |
10/01/2019 |
| GUTIERREZ, DALLANA |
07-TDJD141512 |
1 |
9.99 |
4815********0871 |
152356 |
10/01/2019 |
| GUTIERREZ, HORACIO |
07-1101652 |
1 |
14.99 |
4492********4960 |
030356 |
10/01/2019 |
| GUTIERREZ, NABIL |
07-815882 |
1 |
12.99 |
4100********4183 |
24460D |
10/01/2019 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
052511 |
10/01/2019 |
| GUZMAN, FLORENCE |
07-N2FD194404 |
1 |
1.00 |
4347********6428 |
052511 |
10/01/2019 |
| GUZMAN-FRIAS, ESMERALDA |
07-1043632 |
1 |
35.99 |
5178********6090 |
06681B |
10/01/2019 |
| HAIGHT, CAITLIN |
07-G03K174919 |
1 |
15.00 |
4147********0077 |
06675C |
10/01/2019 |
| HAIGHT, COLBY |
07-DTGJ175331 |
1 |
15.00 |
4147********0077 |
06675C |
10/01/2019 |
| HAILAR, MICHAEL |
07-YT8S121109 |
1 |
19.99 |
4815********0011 |
152452 |
10/01/2019 |
| HAILE, ESTHER |
07-865309 |
1 |
19.99 |
6011********3044 |
00180B |
10/01/2019 |
| HAILE, MICHAEL |
07-906279 |
1 |
14.99 |
6011********4645 |
00173P |
10/01/2019 |
| HAMILTON, KAREN |
07-1082116 |
1 |
14.99 |
5515********2808 |
515703 |
10/01/2019 |
| HAMRICK, KRYSTIN |
07-751704 |
1 |
38.99 |
4347********5344 |
062511 |
10/01/2019 |
| HANIS, ANN |
07-PQEG220436 |
1 |
1.00 |
5117********0470 |
06691B |
10/01/2019 |
| HANLEY, JOE |
07-1107331 |
1 |
18.99 |
4342********4441 |
083930 |
10/01/2019 |
| HARACHIS, SAMUEL |
07-854689 |
1 |
14.99 |
4867********2998 |
062511 |
10/01/2019 |
| HARRIS, LAUREN |
07-LAURENHA |
1 |
12.99 |
4342********1312 |
024434 |
10/01/2019 |
| HARRIS, XAVIER |
07-VMDM133800 |
1 |
14.99 |
4000********3925 |
866292 |
10/01/2019 |
| HART, GRANT |
07-M2H2210544 |
1 |
14.99 |
4342********9727 |
049870 |
10/01/2019 |
| HAWKINS, KEITH |
07-4082096507 |
1 |
20.00 |
4833********3147 |
062511 |
10/01/2019 |
| HAYES, JACKIE |
07-0AEC111412 |
1 |
11.99 |
4815********4780 |
152551 |
10/01/2019 |
| HAYES, MICHAELLA |
07-MICHAHAY |
1 |
1.00 |
4207********2708 |
001260 |
10/01/2019 |
| HAYES, SCOTT |
07-SCOTTHAY |
1 |
1.00 |
4207********2708 |
001881 |
10/01/2019 |
| HAYNES, ANNA |
07-1111462 |
1 |
13.99 |
4815********0208 |
132056 |
10/01/2019 |
| HAYNES, CRAIG |
07-1111463 |
1 |
13.99 |
4815********0208 |
132056 |
10/01/2019 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
062511 |
10/01/2019 |
| HEMMES, JOHANNES |
07-1068514 |
1 |
1.00 |
4815********4960 |
142650 |
10/01/2019 |
| HENARD, CINDY |
07-894009 |
1 |
19.99 |
4121********6429 |
06705A |
10/01/2019 |
| HENDERSON, BRANDON |
07-916892 |
1 |
21.24 |
4342********2547 |
010540 |
10/01/2019 |
| HENDRICKS, IRENE |
07-1122799 |
1 |
24.99 |
5332********9325 |
D9J0VW |
10/01/2019 |
| HER, JASON |
07-581559 |
1 |
11.89 |
4060********0650 |
06716C |
10/01/2019 |
| HERNANDEZ, ABREN |
07-SCWD131856 |
1 |
44.99 |
4040********9219 |
019536 |
10/01/2019 |
| HERNANDEZ, ANSELMO |
07-ANSELMOHER |
1 |
20.00 |
4511********9031 |
325038 |
10/01/2019 |
| HERNANDEZ, FRANCISCO |
07-1101879 |
1 |
11.89 |
4342********4888 |
084517 |
10/01/2019 |
| HERNANDEZ, FRANCISCO |
07-553700 |
1 |
9.16 |
4815********3929 |
142754 |
10/01/2019 |
| HERNANDEZ, GABRIELLA |
07-901511 |
1 |
8.49 |
4815********7594 |
182255 |
10/01/2019 |
| HERNANDEZ, GENARO |
07-S4P1194012 |
1 |
14.99 |
4342********6354 |
007654 |
10/01/2019 |
| HERNANDEZ, GRISELDA |
07-WQ3L124220 |
1 |
14.99 |
4154********4761 |
263268 |
10/01/2019 |
| HERNANDEZ, GUADALUPE |
07-1BB5161126 |
1 |
13.99 |
4015********7706 |
000187 |
10/01/2019 |
| HERNANDEZ, LILIANA |
07-SHWW202909 |
1 |
22.74 |
4400********0854 |
03814D |
10/01/2019 |
| HERNANDEZ, ROSA |
07-687933 |
1 |
8.50 |
4815********9419 |
142853 |
10/01/2019 |
| HERNANDEZ, XAVIER |
07-874667 |
1 |
15.29 |
4833********3045 |
082511 |
10/01/2019 |
| HERNANDEZ-LOPEZ, FERNANDO |
07-KUWK190404 |
1 |
1.00 |
4342********3076 |
019846 |
10/01/2019 |
| HERNANDEZ-VAZQU, JUAN |
07-1127917 |
1 |
24.99 |
4815********3461 |
192451 |
10/01/2019 |
| HERRERA, CORINA |
07-1103295 |
1 |
14.99 |
4511********4469 |
325042 |
10/01/2019 |
| HERRERA, EMILIA |
07-4HF1200000 |
1 |
13.99 |
4342********2638 |
027591 |
10/01/2019 |
| HERRERA, JEREMIAH |
07-1103290 |
1 |
14.99 |
4511********4469 |
325043 |
10/01/2019 |
| HERRERA, JOVANNI |
07-1062597 |
1 |
12.74 |
4815********3658 |
132353 |
10/01/2019 |
| HERRERA, SEAN |
07-SEANHERR |
1 |
20.00 |
4342********4992 |
086323 |
10/01/2019 |
| HESLING, CAITLYN |
07-836263 |
1 |
9.99 |
5225********1173 |
513182 |
10/01/2019 |
| HESLING, NANCY |
07-588364 |
1 |
9.99 |
5225********1173 |
513354 |
10/01/2019 |
| HICKEY, CORNELIUS |
07-1131539 |
1 |
10.00 |
4239********9493 |
445722 |
10/01/2019 |
| HILLS, MARK |
07-4T3X102025 |
1 |
19.99 |
4342********7879 |
028592 |
10/01/2019 |
| HISATOMI, RONALD |
07-WEB7003845 |
1 |
18.99 |
4475********8922 |
802344 |
10/01/2019 |
| HODGES, TYLER |
07-2B61193721 |
1 |
9.99 |
4511********2904 |
325044 |
10/01/2019 |
| HOEUN, SOUNG BUN |
07-0XKM210404 |
1 |
25.00 |
4586********7173 |
H05129 |
10/01/2019 |
| HOLGUIN, ELIJAH |
07-ELIJAHH |
1 |
1.00 |
4342********1512 |
069365 |
10/01/2019 |
| HONLEY, BRYAN |
07-AN47203239 |
1 |
19.99 |
4815********2072 |
132551 |
10/01/2019 |
| HORACE, BRIAN |
07-1109383 |
1 |
24.99 |
4411********4129 |
092511 |
10/01/2019 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
132553 |
10/01/2019 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
06791D |
10/01/2019 |
| HUERTAS, JESUS |
07-771571 |
1 |
19.99 |
4342********2593 |
001896 |
10/01/2019 |
| HUERTAS, JESUS JR |
07-771569 |
1 |
14.99 |
4342********2593 |
087711 |
10/01/2019 |
| IBARA, EDGAR |
07-6BVN124537 |
1 |
25.00 |
4247********1346 |
068710 |
10/01/2019 |
| IBARRA, IVAN |
07-Y8ZY110125 |
1 |
25.00 |
4247********1346 |
068720 |
10/01/2019 |
| IMHOFF, TYLER |
07-SPMQ135035 |
1 |
19.99 |
5424********9645 |
11613P |
10/01/2019 |
| ISLAS, MELQUIADES |
07-1AJ2171913 |
1 |
63.99 |
4815********2978 |
192661 |
10/01/2019 |
| JACKSON, DARREN |
07-VMKR132529 |
1 |
9.99 |
4400********0140 |
02623C |
10/01/2019 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
15.00 |
4833********3229 |
002611 |
10/01/2019 |
| JAIMEZ, LUIS |
07-713922 |
1 |
14.99 |
4298********3910 |
875831 |
10/01/2019 |
| JARAMILLO, ART |
07-2U5G111512 |
1 |
14.99 |
5409********9470 |
037886 |
10/01/2019 |
| JAUREGUI, RUBEN |
07-1043019 |
1 |
22.99 |
6011********0362 |
00190R |
10/01/2019 |
| JIMENEZ, ELAINE |
07-888329 |
1 |
8.49 |
5403********1632 |
046907 |
10/01/2019 |
| JIMENEZ, OLIVIA |
07-908693 |
1 |
14.99 |
4815********1143 |
192754 |
10/01/2019 |
| JIMENEZ, PAUL |
07-1117746 |
1 |
16.99 |
5403********8918 |
049131 |
10/01/2019 |
| JOHNS, SAMANTHA |
07-LWAS213311 |
1 |
44.99 |
4194********1217 |
030362 |
10/01/2019 |
| JOHNSON, ADAM |
07-KTNN151610 |
1 |
19.99 |
4403********1648 |
090709 |
10/01/2019 |
| JOHNSON, AVERIAL |
07-1108676 |
1 |
14.99 |
5409********9754 |
094147 |
10/01/2019 |
| JOHNSON, CLAUDE |
07-MB1Y203936 |
1 |
46.74 |
4447********2914 |
001785 |
10/01/2019 |
| JOHNSON, JARED |
07-D03L142456 |
1 |
20.00 |
6011********3388 |
00136R |
10/01/2019 |
| JOHNSON, ZANDER |
07-RCCQ165332 |
1 |
14.99 |
4347********2792 |
012611 |
10/01/2019 |
| JONES, BRETT |
07-WEB695247 |
1 |
1.00 |
4543********5006 |
239854 |
10/01/2019 |
| JONES, CRAIG |
07-1128333 |
1 |
17.99 |
4833********3025 |
012611 |
10/01/2019 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
08049B |
10/01/2019 |
| JUAREZ, ERIC |
07-BF09182541 |
1 |
14.99 |
4815********4578 |
192960 |
10/01/2019 |
| JUAREZ, WILLIAM |
07-818977 |
1 |
13.99 |
4342********3112 |
007092 |
10/01/2019 |
| JUNEZ, EMMANUEL |
07-684222 |
1 |
1.00 |
4342********1746 |
009922 |
10/01/2019 |
| JUVERA, RENEE |
07-765157 |
1 |
17.50 |
4494********7608 |
967841 |
10/01/2019 |
| KAKIVA, JAY |
07-1125248 |
1 |
14.99 |
4100********0382 |
31549D |
10/01/2019 |
| KANDOLA, PREET |
07-APPX195331 |
1 |
16.99 |
4266********7475 |
08058B |
10/01/2019 |
| KAUR, DALJIT |
07-1041760 |
1 |
23.99 |
4342********5659 |
053598 |
10/01/2019 |
| KAUR, JASPAL |
07-BFQV143251 |
1 |
8.49 |
4100********8766 |
31619D |
10/01/2019 |
| KELLY, VICTOR |
07-1111274 |
1 |
19.54 |
4342********0800 |
055972 |
10/01/2019 |
| KHADIM HUSAIN, SHEKAIBA |
07-1111081 |
1 |
1.00 |
4465********8187 |
001810 |
10/01/2019 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
06923C |
10/01/2019 |
| KIMBALL, JACOB |
07-1108539 |
1 |
55.99 |
4758********1763 |
001710 |
10/01/2019 |
| KIOUS, CAROLINE |
07-1040952 |
1 |
1.00 |
4833********9932 |
022611 |
10/01/2019 |
| KIZOREK, CHRIS |
07-1099873 |
1 |
14.99 |
5178********0842 |
08077P |
10/01/2019 |
| KLATT, ALEX |
07-1084211 |
1 |
19.32 |
4147********3174 |
08074D |
10/01/2019 |
| KLATT, LYNNE |
07-1084225 |
1 |
1.00 |
4147********3174 |
08077D |
10/01/2019 |
| KNIPP, DAVID |
07-V346130620 |
1 |
19.99 |
4347********2854 |
022611 |
10/01/2019 |
| KO, SASCHA |
07-1140570 |
1 |
7.64 |
4465********9422 |
001526 |
10/01/2019 |
| KOCHHAR, SERENA |
07-596532 |
1 |
33.99 |
4147********9777 |
08081D |
10/01/2019 |
| KRAUSE, STEVE |
07-SJ03901 |
1 |
58.91 |
5466********1730 |
14101P |
10/01/2019 |
| KULU, PASATINA |
07-1054235 |
1 |
50.04 |
4259********5598 |
091936 |
10/01/2019 |
| KUMAR, ASHOK |
07-878824 |
1 |
8.49 |
4815********1777 |
192761 |
10/01/2019 |
| KUMMBA, BAYE |
07-QVPD191832 |
1 |
19.99 |
4744********8149 |
102166 |
10/01/2019 |
| KUSUMO, FAIZ |
07-1041061 |
1 |
1.00 |
4147********3163 |
08090C |
10/01/2019 |
| KUTRAN, ALEKSEY |
07-1108875 |
1 |
19.99 |
4147********8432 |
08088C |
10/01/2019 |
| LADD, CASEY |
07-750974 |
1 |
17.99 |
5175********0441 |
152565 |
10/01/2019 |
| LADHAR, JUSTIN |
07-602666 |
1 |
24.99 |
4342********4025 |
002328 |
10/01/2019 |
| LAINE, LARRY |
07-YZRP205227 |
1 |
62.99 |
4342********2544 |
067830 |
10/01/2019 |
| LAINE, TRAVIS |
07-1109319 |
1 |
24.99 |
4342********2544 |
023645 |
10/01/2019 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
304659 |
10/01/2019 |
| LAMAR, TAYLOR |
07-858391 |
1 |
14.99 |
4833********9861 |
032611 |
10/01/2019 |
| LANEY, FRANK |
07-SJ09733 |
1 |
53.55 |
4342********1936 |
054043 |
10/01/2019 |
| LANGSTON, STEVEN |
07-XAX7190957 |
1 |
14.99 |
4636********4815 |
082612 |
10/01/2019 |
| LANZA, MATTHEW |
07-CKF0183710 |
1 |
17.99 |
5225********3675 |
519524 |
10/01/2019 |
| LAQUE, DEVIN |
07-1069831 |
1 |
13.99 |
4815********0302 |
152964 |
10/01/2019 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
12.99 |
4400********6086 |
07986D |
10/01/2019 |
| LE, PHAN |
07-PHANLE |
1 |
20.00 |
4147********0315 |
08102I |
10/01/2019 |
| LEAHY, JEFFREY |
07-40C3102146 |
1 |
25.00 |
4045********9035 |
106811 |
10/01/2019 |
| LEDESMA, BLANCA |
07-1064339 |
1 |
13.99 |
4511********8740 |
325054 |
10/01/2019 |
| LEDUFF, LILLIANN |
07-TAQM151856 |
1 |
9.99 |
4342********9003 |
065625 |
10/01/2019 |
| LEE, JOSHUA |
07-6XUM160726 |
1 |
1.00 |
5538********1084 |
747668 |
10/01/2019 |
| LEMLEY, CHRISTOPHER |
07-715315 |
1 |
1.00 |
4266********7827 |
08110A |
10/01/2019 |
| LEMUS, ED |
07-768147 |
1 |
15.00 |
4833********8342 |
032611 |
10/01/2019 |
| LEMUS, NICOLE |
07-1087435 |
1 |
21.24 |
5107********0925 |
002604 |
10/01/2019 |
| LEMUS, RAMIRO |
07-1091875 |
1 |
14.00 |
4833********8342 |
032611 |
10/01/2019 |
| LEWIS, GREGORY |
07-GL0299 |
1 |
14.99 |
4815********4582 |
192864 |
10/01/2019 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
33940D |
10/01/2019 |
| LEWIS, MICHELE |
07-1042597 |
1 |
62.99 |
4815********7038 |
162068 |
10/01/2019 |
| LIMONES, SILVESTRE |
07-1101892 |
1 |
14.99 |
4833********9259 |
042611 |
10/01/2019 |
| LINDSTROM, DANIEL |
07-P3HK220749 |
1 |
22.99 |
5575********6860 |
030365 |
10/01/2019 |
| LIOU, XIANG |
07-643130 |
1 |
14.99 |
4179********4507 |
011062 |
10/01/2019 |
| LIVINGSTON, EM UNIQUE |
07-1114684 |
1 |
54.98 |
4342********0238 |
087867 |
10/01/2019 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
082604 |
10/01/2019 |
| LOCKE, DON |
07-1107325 |
1 |
17.99 |
4342********8866 |
027375 |
10/01/2019 |
| LOFTIN, GINA |
07-775920 |
1 |
16.99 |
5424********2125 |
16408P |
10/01/2019 |
| LOLA, JORDAN |
07-BTEL230440 |
1 |
22.99 |
4778********9014 |
441248 |
10/01/2019 |
| LOPEZ, ANCELMA |
07-643955 |
1 |
17.99 |
4919********3104 |
069812 |
10/01/2019 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
14.00 |
4411********3101 |
042611 |
10/01/2019 |
| LOPEZ, BRUCE |
07-457133 |
1 |
7.99 |
4815********5988 |
102167 |
10/01/2019 |
| LOPEZ, JORGE |
07-1128107 |
1 |
34.98 |
5206********3892 |
012953 |
10/01/2019 |
| LOWE, SARAH |
07-9Y84233049 |
1 |
19.99 |
4342********1052 |
046359 |
10/01/2019 |
| LOWE, STEPHANIE |
07-7JY6232650 |
1 |
19.99 |
4342********1052 |
046359 |
10/01/2019 |
| LOWRIE, SUSAN |
07-865052 |
1 |
19.99 |
4342********4773 |
021778 |
10/01/2019 |
| LOY, SEAN |
07-V0M6154354 |
1 |
25.00 |
4833********2220 |
052611 |
10/01/2019 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
18.00 |
4342********2280 |
040128 |
10/01/2019 |
| LUCAS, LANDEN |
07-RGD7171433 |
1 |
17.99 |
5332********3909 |
D9JDMZ |
10/01/2019 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
8.99 |
5403********9303 |
102605 |
10/01/2019 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
35650D |
10/01/2019 |
| LUEDTKE, GUENTER |
07-041912 |
1 |
20.00 |
4100********3114 |
35775C |
10/01/2019 |
| LUIS, JORGE |
07-687934 |
1 |
10.00 |
4815********1413 |
162461 |
10/01/2019 |
| LULU, CELESTINE |
07-WEB327057 |
1 |
14.99 |
4815********1428 |
162364 |
10/01/2019 |
| LYNN, VICKI |
07-1084003 |
1 |
18.99 |
4465********1209 |
001073 |
10/01/2019 |
| MACEDO, RACHEL |
07-1099174 |
1 |
14.99 |
5403********2806 |
102606 |
10/01/2019 |
| MACIAS, CHRISTINE |
07-PPX1221342 |
1 |
23.99 |
4342********3659 |
012080 |
10/01/2019 |
| MACIAS, TANIA |
07-1096329 |
1 |
27.00 |
4815********9905 |
132664 |
10/01/2019 |
| MADDEN, CHRISTOPHER |
07-Y7FJ214721 |
1 |
9.99 |
5225********7376 |
532087 |
10/01/2019 |
| MADDEN, ELIJAH |
07-EMADDEN |
1 |
20.00 |
4342********4895 |
096823 |
10/01/2019 |
| MADRID, RAYMOND |
07-1104327 |
1 |
20.00 |
4701********7804 |
110879 |
10/01/2019 |
| MAHAN, CYNTHIA |
07-1115498 |
1 |
14.88 |
4239********0229 |
002606 |
10/01/2019 |
| MAHONEY, JENA |
07-1043434 |
1 |
1.00 |
5515********5201 |
519818 |
10/01/2019 |
| MAJANO, ALEX |
07-2SC4222316 |
1 |
19.99 |
4815********9002 |
162463 |
10/01/2019 |
| MANGUM, TIFFANY |
07-1090649 |
1 |
39.99 |
4833********5901 |
062611 |
10/01/2019 |
| MANZANO, SINDY |
07-ZAVG212432 |
1 |
15.29 |
4039********1372 |
002760 |
10/01/2019 |
| MARAVILLA, EDGAR |
07-1113285 |
1 |
19.99 |
4160********6282 |
002606 |
10/01/2019 |
| MARISCAL, IVETTE |
07-PLQQ103946 |
1 |
19.99 |
4815********0375 |
132667 |
10/01/2019 |
| MARQUEZ, ISMEAL |
07-1088034 |
1 |
14.00 |
4342********0328 |
070385 |
10/01/2019 |
| MARQUEZ, KRISTI |
07-764455 |
1 |
1.00 |
4365********6863 |
420757 |
10/01/2019 |
| MARQUEZ, MARIELA |
07-764452 |
1 |
1.00 |
4833********4872 |
062611 |
10/01/2019 |
| MARRERO, JORDAN |
07-914122 |
1 |
1.00 |
4494********9478 |
228376 |
10/01/2019 |
| MARSHALL, CHERYL |
07-1050381 |
1 |
1.00 |
4154********0980 |
263282 |
10/01/2019 |
| MARTINEZ CAMARI, LUIS |
07-1128198 |
1 |
9.99 |
4342********9032 |
088022 |
10/01/2019 |
| MARTINEZ, ADRIANA |
07-CJJ4230608 |
1 |
14.99 |
4342********0247 |
047626 |
10/01/2019 |
| MARTINEZ, BRIANA |
07-0R33131431 |
1 |
1.00 |
5519********5964 |
082606 |
10/01/2019 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
0.99 |
4342********4616 |
051516 |
10/01/2019 |
| MARTINEZ, DESTINY |
07-KK92010811 |
1 |
19.99 |
4298********7027 |
875838 |
10/01/2019 |
| MARTINEZ, EDGAR |
07-1065218 |
1 |
12.74 |
4465********5114 |
001286 |
10/01/2019 |
| MARTINEZ, JESUS |
07-768148 |
1 |
11.00 |
4833********8342 |
062611 |
10/01/2019 |
| MARTINEZ, MARIA |
07-768150 |
1 |
15.00 |
4833********8342 |
062611 |
10/01/2019 |
| MARTINEZ, RICHARD |
07-874910 |
1 |
14.99 |
4815********4215 |
132863 |
10/01/2019 |
| MARTINEZ, SAUL |
07-889714 |
1 |
16.04 |
4342********7037 |
037287 |
10/01/2019 |
| MATHER, DRAKE |
07-DCNP174601 |
1 |
10.00 |
4147********3189 |
08201D |
10/01/2019 |
| MATHER, TODD |
07-1048363 |
1 |
10.00 |
4147********3189 |
08205D |
10/01/2019 |
| MAYO, JEFFREY |
07-449299 |
1 |
24.99 |
4815********3563 |
132966 |
10/01/2019 |
| MAYORAL, JORGE |
07-1114114 |
1 |
15.00 |
4365********1919 |
420759 |
10/01/2019 |
| MAYORAR, DAVID |
07-1LLW234642 |
1 |
19.99 |
4355********8339 |
018984 |
10/01/2019 |
| MCCORMICK, AARON |
07-1122789 |
1 |
24.99 |
4833********6923 |
062611 |
10/01/2019 |
| MCCORMICK, CHIP |
07-560317 |
1 |
18.76 |
4833********5197 |
072611 |
10/01/2019 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
20.00 |
4833********2696 |
072611 |
10/01/2019 |
| MCGILL, LISA |
07-835656 |
1 |
50.04 |
5571********4648 |
957344 |
10/01/2019 |
| MCINTOSH, LOGAN |
07-NVN3121143 |
1 |
1.00 |
4355********8064 |
018988 |
10/01/2019 |
| MEADOWS, REBECCA |
07-924808 |
1 |
1.00 |
4494********0126 |
293883 |
10/01/2019 |
| MEDEIROS, JOSEPH |
07-971H182924 |
1 |
14.99 |
4400********0190 |
06458C |
10/01/2019 |
| MEDINA, ADRIAN |
07-HY1V184325 |
1 |
18.99 |
4815********0861 |
162468 |
10/01/2019 |
| MEDINA, BRAULIO |
07-1133518 |
1 |
1.00 |
4347********9347 |
072611 |
10/01/2019 |
| MEDINA, MICHAEL |
07-RX14165753 |
1 |
14.99 |
4092********0909 |
019016 |
10/01/2019 |
| MEDINA, OSCAR |
07-ULGF184948 |
1 |
19.99 |
4815********0861 |
162566 |
10/01/2019 |
| MEGANA, JUAN PABLO |
07-TU06211414 |
1 |
20.39 |
4431********6331 |
378085 |
10/01/2019 |
| MEINHOLD, COURTNEY |
07-874800 |
1 |
43.99 |
4833********5205 |
072611 |
10/01/2019 |
| MENDEZ, CINDY |
07-696592 |
1 |
1.00 |
4815********3253 |
162569 |
10/01/2019 |
| MENDEZ, DANIEL |
07-0YPJ150902 |
1 |
20.00 |
4342********8211 |
013737 |
10/01/2019 |
| MENDEZ, LAUREN |
07-865489 |
1 |
40.98 |
4815********1159 |
162664 |
10/01/2019 |
| MENDEZ, OMAR SALVADOR |
07-H0X4165909 |
1 |
21.24 |
4888********3244 |
02759B |
10/01/2019 |
| MENDOZA, DIANA |
07-S3ND174830 |
1 |
44.99 |
5378********5172 |
08234Z |
10/01/2019 |
| MENDOZA, ELISA |
07-1087986 |
1 |
15.00 |
4342********4329 |
029747 |
10/01/2019 |
| MERAZ, IRENE |
07-581749 |
1 |
3.39 |
4342********7031 |
061725 |
10/01/2019 |
| MERCADO, KRYSTAL |
07-1118874 |
1 |
8.99 |
4833********9569 |
072611 |
10/01/2019 |
| MERCURIO, ANTHONY |
07-747908 |
1 |
14.99 |
5403********0947 |
102607 |
10/01/2019 |
| MESSICK, KURT |
07-1057544 |
1 |
14.99 |
4815********3643 |
162762 |
10/01/2019 |
| MEYER, JOSEPH |
07-713628 |
1 |
8.49 |
4366********7360 |
001593 |
10/01/2019 |
| MILLAN, LEANDRO |
07-6V02221508 |
1 |
14.99 |
4803********0513 |
507967 |
10/01/2019 |
| MILLER, LYNN |
07-9UT0115504 |
1 |
25.00 |
3772*******6002 |
103117 |
10/01/2019 |
| MIRIJUNIO, HADARIANA |
07-8JDF112331 |
1 |
14.99 |
4347********3220 |
072611 |
10/01/2019 |
| MISCIONE, NICHOLAS |
07-1097045 |
1 |
1.00 |
4342********8392 |
019217 |
10/01/2019 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
4342********0692 |
010102 |
10/01/2019 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
074389 |
10/01/2019 |
| MONTANEZ, ALICIA |
07-1130639 |
1 |
1.00 |
4868********6306 |
096280 |
10/01/2019 |
| MONTERROZA, JOSE |
07-1114739 |
1 |
63.99 |
4342********3620 |
036573 |
10/01/2019 |
| MONTES, ALONSO |
07-1095918 |
1 |
9.00 |
4833********0739 |
082611 |
10/01/2019 |
| MONTES, ENOCH |
07-771624 |
1 |
3.99 |
4342********0358 |
021992 |
10/01/2019 |
| MONTES-HERNANDE, JORGE |
07-661063 |
1 |
7.99 |
4342********6693 |
063446 |
10/01/2019 |
| MOORE, KELLI |
07-9UUN145422 |
1 |
5.00 |
5311********8416 |
000127 |
10/01/2019 |
| MOORE, STEVEN |
07-1115804 |
1 |
10.00 |
4563********4326 |
H03677 |
10/01/2019 |
| MORAN, ALONDRA |
07-769147 |
1 |
1.00 |
4833********2708 |
082611 |
10/01/2019 |
| MORENO, ANTONIO |
07-646571 |
1 |
16.99 |
4342********2522 |
003089 |
10/01/2019 |
| MORENO, JACKI |
07-5593931297 |
1 |
17.99 |
4511********5752 |
325058 |
10/01/2019 |
| MORENO, JEREMIAH |
07-1105740 |
1 |
21.24 |
4342********7841 |
010344 |
10/01/2019 |
| MORGAN, EVAN |
07-VU88205632 |
1 |
19.99 |
5452********6232 |
08252Z |
10/01/2019 |
| MOSS, CHARLES |
07-756021 |
1 |
51.95 |
5178********0621 |
08260Z |
10/01/2019 |
| MUELLER, LINDSEY |
07-805081 |
1 |
14.99 |
4342********1184 |
044903 |
10/01/2019 |
| MUHLENBRUCH, ROWAN |
07-ROWANM |
1 |
10.00 |
4815********3774 |
162166 |
10/01/2019 |
| MUNIZ, JONATHON |
07-653745 |
1 |
1.00 |
4365********9664 |
420760 |
10/01/2019 |
| MUNOZ, CLARISSA |
07-DKD7224230 |
1 |
25.00 |
4465********9790 |
001696 |
10/01/2019 |
| MUNOZ, MARIA |
07-1315184426 |
1 |
35.99 |
4661********6916 |
257133 |
10/01/2019 |
| MURPHY, ALISON |
07-771470 |
1 |
17.50 |
5424********8926 |
21231B |
10/01/2019 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
539229 |
10/01/2019 |
| MUSLEH, MARWAN |
07-C5VP190208 |
1 |
19.99 |
6011********7395 |
00100B |
10/01/2019 |
| NATHAN, STOREY |
07-740485 |
1 |
12.75 |
4833********2616 |
082611 |
10/01/2019 |
| NAVA, MARIBEL |
07-1106143 |
1 |
14.99 |
4511********9828 |
325060 |
10/01/2019 |
| NAVARRO, EDWARD |
07-1106700 |
1 |
14.99 |
4270********6533 |
001058 |
10/01/2019 |
| NAVAS, JOSUE |
07-1109414 |
1 |
8.49 |
4815********3504 |
162465 |
10/01/2019 |
| NEAL, JASON |
07-902541 |
1 |
6.88 |
4411********2687 |
082611 |
10/01/2019 |
| NEAL, KYLE |
07-BMJ7144417 |
1 |
14.99 |
4347********0235 |
082611 |
10/01/2019 |
| NELSON, BRIAN |
07-456390 |
1 |
13.46 |
4815********9751 |
162467 |
10/01/2019 |
| NELSON, MATTHEW |
07-RMW1200142 |
1 |
1.00 |
5205********4155 |
011851 |
10/01/2019 |
| NERI, JULIO |
07-747241 |
1 |
17.99 |
4833********0133 |
092611 |
10/01/2019 |
| NEWBOLD, ALEXANDER |
07-1132796 |
1 |
14.99 |
4207********0876 |
001297 |
10/01/2019 |
| NGUYEN, ANTWAN |
07-ANGUYEN |
1 |
10.00 |
4833********2049 |
092611 |
10/01/2019 |
| NGUYEN-DEWEIN, LAN-ANH |
07-YXJQ110249 |
1 |
10.00 |
5424********4128 |
21829P |
10/01/2019 |
| NICOLAS, FRANCIS |
07-53U2154322 |
1 |
42.99 |
4342********3222 |
088869 |
10/01/2019 |
| NICOLAS, JUSTIN |
07-923905 |
1 |
44.99 |
4342********4987 |
004684 |
10/01/2019 |
| NIEDOLL, ABUSAUD |
07-745414 |
1 |
12.74 |
5192********4083 |
077765 |
10/01/2019 |
| NIETO, THALIA |
07-643961 |
1 |
17.99 |
4365********7371 |
420761 |
10/01/2019 |
| NINO, NATALIE |
07-YWWS101855 |
1 |
1.00 |
4347********9315 |
092611 |
10/01/2019 |
| NORDEN, DEBBIE |
07-MQCC154558 |
1 |
9.99 |
4266********3888 |
08280C |
10/01/2019 |
| NORTON, SHANE |
07-894343 |
1 |
10.00 |
4833********6086 |
092611 |
10/01/2019 |
| NUNEZ, LUIS |
07-CWT9165856 |
1 |
58.99 |
4060********5630 |
092611 |
10/01/2019 |
| OBRIEN, SEAN |
07-RB7Z205218 |
1 |
24.99 |
4511********6054 |
325062 |
10/01/2019 |
| OCAMPO, JASON |
07-G6VD090603 |
1 |
25.00 |
4000********8161 |
378274 |
10/01/2019 |
| OCHOA, BALTAZAR |
07-8TZE230113 |
1 |
1.00 |
4400********9756 |
00901B |
10/01/2019 |
| OCHOA, JOSE |
07-894320 |
1 |
17.99 |
4815********1871 |
142860 |
10/01/2019 |
| OCHOA, SANDRA |
07-894236 |
1 |
16.99 |
4815********1871 |
142766 |
10/01/2019 |
| OKELLY, ANAKA |
07-W2SJ102421 |
1 |
1.00 |
4266********7752 |
08288C |
10/01/2019 |
| OLASIMAN, KEVIN |
07-3WG6141911 |
1 |
1.00 |
5175********4119 |
162269 |
10/01/2019 |
| OLIVARES, MONSERRATT |
07-565045 |
1 |
1.00 |
5290********2045 |
054122 |
10/01/2019 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
08295C |
10/01/2019 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.00 |
4511********9789 |
325065 |
10/01/2019 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********9789 |
325066 |
10/01/2019 |
| OLIVERA, JULIAN |
07-768106 |
1 |
17.99 |
4512********1555 |
423773 |
10/01/2019 |
| ONEIL, TROY |
07-TROY1973 |
1 |
8.50 |
5175********6521 |
162660 |
10/01/2019 |
| ORDONEZ, JOSE |
07-786365 |
1 |
24.99 |
5403********6587 |
203004 |
10/01/2019 |
| OREJEL, MARTHA |
07-1125715 |
1 |
25.00 |
5141********3951 |
858234 |
10/01/2019 |
| OREJEL, MIGUEL |
07-706930 |
1 |
12.99 |
4365********6224 |
420762 |
10/01/2019 |
| ORTEGA, MIGUEL |
07-835667 |
1 |
11.04 |
4815********1501 |
192662 |
10/01/2019 |
| ORTIZ, CASSANDRA |
07-900907 |
1 |
8.49 |
4342********5228 |
005222 |
10/01/2019 |
| ORTIZ, DREW |
07-1104956 |
1 |
11.99 |
4833********5333 |
002611 |
10/01/2019 |
| ORTIZ, JESUS |
07-919817 |
1 |
12.74 |
4815********4680 |
142968 |
10/01/2019 |
| OWENS, JEREMY |
07-MW69175730 |
1 |
14.99 |
4511********9446 |
325067 |
10/01/2019 |
| PACHECO, YOSELIN |
07-888040 |
1 |
14.99 |
5403********5328 |
205506 |
10/01/2019 |
| PADILLA, GERMAN |
07-JWVX194316 |
1 |
14.99 |
4342********9702 |
002057 |
10/01/2019 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********6699 |
009288 |
10/01/2019 |
| PADRON, EDWARD |
07-4B1X195051 |
1 |
14.99 |
4845********9025 |
008324 |
10/01/2019 |
| PAEZ, MONIKA |
07-Z5WZ211556 |
1 |
20.00 |
4266********0493 |
08311B |
10/01/2019 |
| PALAFOX, BLANCA |
07-722511 |
1 |
26.00 |
4342********3680 |
091623 |
10/01/2019 |
| PALECEK, TYLER |
07-1133525 |
1 |
14.99 |
4494********5173 |
491945 |
10/01/2019 |
| PALHEGYI, JASON |
07-846612 |
1 |
1.00 |
5175********0085 |
152468 |
10/01/2019 |
| PANDO, ISAIAH |
07-X4U7155734 |
1 |
17.99 |
4850********2774 |
031551 |
10/01/2019 |
| PANTOJA, RENE |
07-SZ57190350 |
1 |
28.74 |
4355********2583 |
031552 |
10/01/2019 |
| PAOLI, HANNAH |
07-1054205 |
1 |
51.89 |
5115********0111 |
J6AL2B |
10/01/2019 |
| PARDO, CESAR |
07-1127932 |
1 |
23.99 |
4833********6363 |
002611 |
10/01/2019 |
| PARKER, NATALIE |
07-763289 |
1 |
1.00 |
4640********7584 |
08322D |
10/01/2019 |
| PARRA JR, CESAR |
07-1042581 |
1 |
65.99 |
4342********8381 |
022093 |
10/01/2019 |
| PATOLO, SAMUEL |
07-1069460 |
1 |
6.39 |
4366********4428 |
030849 |
10/01/2019 |
| PATRICIO, PATRICK |
07-5VK3144550 |
1 |
9.99 |
4833********8143 |
002611 |
10/01/2019 |
| PATRICK, JONATHAN |
07-2NWH182546 |
1 |
19.99 |
4586********6892 |
H04684 |
10/01/2019 |
| PAUL, JASMINE |
07-KNPC185356 |
1 |
19.99 |
4003********3029 |
08334B |
10/01/2019 |
| PELTZ, HUNTER |
07-NJSC150233 |
1 |
19.99 |
5538********9285 |
054199 |
10/01/2019 |
| PEPIC, EDVIN |
07-1146739 |
1 |
27.99 |
4833********4324 |
012611 |
10/01/2019 |
| PEPIC, MAHIR |
07-1146719 |
1 |
22.99 |
4833********4324 |
012611 |
10/01/2019 |
| PEREZ RAMIREZ, JUAN CARLOS |
07-1057797 |
1 |
14.99 |
4342********1767 |
037327 |
10/01/2019 |
| PEREZ, ADRIAN |
07-745581 |
1 |
13.74 |
4355********8599 |
031602 |
10/01/2019 |
| PEREZ, CONNIE |
07-CONNIEPER |
1 |
10.00 |
4543********9372 |
239865 |
10/01/2019 |
| PEREZ, EDUARDO |
07-49TA084820 |
1 |
16.99 |
4342********5018 |
056237 |
10/01/2019 |
| PEREZ, ELIAS |
07-AV85182001 |
1 |
39.99 |
4494********7668 |
559950 |
10/01/2019 |
| PEREZ, FAUSTINO |
07-1125712 |
1 |
25.00 |
5141********3951 |
851990 |
10/01/2019 |
| PEREZ, GENEVIEVE |
07-ZJA2144539 |
1 |
19.99 |
4511********5515 |
325072 |
10/01/2019 |
| PEREZ, LILIANA |
07-XV04134710 |
1 |
75.00 |
4511********2135 |
325075 |
10/01/2019 |
| PEREZ, MARIA |
07-776676 |
1 |
1.00 |
4342********3863 |
002965 |
10/01/2019 |
| PEREZ, MARISELA |
07-1103954 |
1 |
16.99 |
5510********8669 |
152619 |
10/01/2019 |
| PERMAN, MATTHEW |
07-880701 |
1 |
19.99 |
4833********1197 |
012611 |
10/01/2019 |
| PERRANDO, LINDA |
07-588313 |
1 |
14.99 |
4147********1252 |
08344C |
10/01/2019 |
| PERRY, AUNJEL |
07-840300 |
1 |
22.99 |
5178********2694 |
08355Z |
10/01/2019 |
| PESANTEZ, KRIS |
07-KT9S173307 |
1 |
19.99 |
4207********4696 |
012611 |
10/01/2019 |
| PHIPPS, LEVI |
07-1117531 |
1 |
19.99 |
5480********8227 |
00189Z |
10/01/2019 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
20.00 |
4640********9554 |
08346D |
10/01/2019 |
| PILEGARD, MADDISON |
07-V9BQ182824 |
1 |
1.00 |
4511********0038 |
325074 |
10/01/2019 |
| PIMENTEL, ANA |
07-888038 |
1 |
17.99 |
5403********5328 |
228441 |
10/01/2019 |
| PINEDA, LEYHAI |
07-W6VS142405 |
1 |
19.99 |
4833********5224 |
012611 |
10/01/2019 |
| PINEDA, PATRICK |
07-VLV0213739 |
1 |
11.99 |
4833********6825 |
012611 |
10/01/2019 |
| PLONEDA, PEDRO |
07-PEDROPLO |
1 |
1.00 |
5403********4391 |
102611 |
10/01/2019 |
| POLLOCK, ALENA |
07-1085577 |
1 |
14.99 |
4815********0966 |
112666 |
10/01/2019 |
| PORQUERAS, LORENA |
07-1133218 |
1 |
19.99 |
4833********8740 |
012611 |
10/01/2019 |
| PORRAS, JIM |
07-894047 |
1 |
5.15 |
4833********8376 |
012611 |
10/01/2019 |
| PORTER, WINDELL |
07-1108030 |
1 |
14.39 |
4815********6936 |
112668 |
10/01/2019 |
| PORTNOFF, ETHAN |
07-1JVL184757 |
1 |
9.99 |
4465********2008 |
001288 |
10/01/2019 |
| PORTO, RYAN |
07-FNW3190030 |
1 |
12.74 |
4342********9866 |
075590 |
10/01/2019 |
| POWERS, JODY |
07-778960 |
1 |
15.19 |
4400********2186 |
01610A |
10/01/2019 |
| POZOS, ISIDRO |
07-883717 |
1 |
17.99 |
4342********0385 |
035571 |
10/01/2019 |
| PRECIADO, EDUARDO |
07-799279 |
1 |
9.99 |
4815********8195 |
102067 |
10/01/2019 |
| PRO, FRANCESCA |
07-679445 |
1 |
14.00 |
4815********5249 |
112766 |
10/01/2019 |
| PUA, PATRICK |
07-751097 |
1 |
15.99 |
4735********4437 |
032084 |
10/01/2019 |
| PUBLICO, JHON |
07-1109315 |
1 |
12.74 |
4342********8907 |
068972 |
10/01/2019 |
| PUGLISI, IOSE |
07-XX76114425 |
1 |
1.00 |
4342********6225 |
041380 |
10/01/2019 |
| PULIDO, GABRIEL |
07-8JH9203437 |
1 |
19.99 |
4661********8346 |
257134 |
10/01/2019 |
| PURCELL IV, ROBERT |
07-4227234423 |
1 |
25.00 |
4737********6788 |
052049 |
10/01/2019 |
| QUINTERO, ARMANDO |
07-6S8A111622 |
1 |
25.00 |
4411********1186 |
022611 |
10/01/2019 |
| RAMERO, KEVIN |
07-YMRJ084525 |
1 |
34.98 |
4000********7769 |
478870 |
10/01/2019 |
| RAMIREZ, DANIELA |
07-1131857 |
1 |
19.99 |
4511********9115 |
325078 |
10/01/2019 |
| RAMIREZ, JESSICA |
07-1041413 |
1 |
10.00 |
4586********9843 |
H03690 |
10/01/2019 |
| RAMIREZ, LETICIA |
07-777859 |
1 |
16.99 |
4347********3904 |
022611 |
10/01/2019 |
| RAMIREZ, MARY |
07-581470 |
1 |
17.74 |
4833********8065 |
022611 |
10/01/2019 |
| RAMIREZ, PATRICIA |
07-RW57112603 |
1 |
1.00 |
5409********2439 |
094632 |
10/01/2019 |
| RAMOS, DYLAN RAMOS |
07-798769 |
1 |
1.00 |
4494********4913 |
621619 |
10/01/2019 |
| RAMOS, JANET |
07-872916 |
1 |
1.00 |
4494********4913 |
621620 |
10/01/2019 |
| RAMSEY, SHEA |
07-1062581 |
1 |
14.99 |
4298********9672 |
875845 |
10/01/2019 |
| RAMSEY, TAMARA |
07-715545 |
1 |
1.00 |
4833********7530 |
022611 |
10/01/2019 |
| RANGEL, LUIS |
07-UGWM214152 |
1 |
60.24 |
5424********5855 |
25916B |
10/01/2019 |
| RATLIFF, KIRA |
07-571411 |
1 |
1.00 |
5175********7628 |
172267 |
10/01/2019 |
| REED, KAREN |
07-886173 |
1 |
38.99 |
4833********3303 |
022611 |
10/01/2019 |
| REEDY, DAVID |
07-813829 |
1 |
17.99 |
5403********5001 |
252349 |
10/01/2019 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
035323 |
10/01/2019 |
| REYNAGA, CASSANDRA |
07-1121672 |
1 |
14.99 |
4160********7203 |
002613 |
10/01/2019 |
| REYNOLDS, TERESA |
07-TERESA71 |
1 |
20.00 |
4347********5728 |
032611 |
10/01/2019 |
| RHODES, PATRICIA |
07-748790 |
1 |
30.58 |
4342********4064 |
076183 |
10/01/2019 |
| RICO, IBONETTE |
07-XAAX144802 |
1 |
21.24 |
4347********1580 |
032611 |
10/01/2019 |
| RIEDEL, WOLFGANG |
07-813281 |
1 |
8.99 |
5225********0258 |
528743 |
10/01/2019 |
| RIOS RUIZ, MAX |
07-794643 |
1 |
14.99 |
5205********8113 |
019729 |
10/01/2019 |
| RITARITA, JEANETTE |
07-JZH1212236 |
1 |
25.00 |
5175********3751 |
520515 |
10/01/2019 |
| RIVAS, JEOVANY |
07-1044844 |
1 |
24.99 |
4815********7108 |
112064 |
10/01/2019 |
| ROBERT, JOSHUA |
07-1126823 |
1 |
25.00 |
4586********3525 |
H05175 |
10/01/2019 |
| ROBINSON, MEGAN |
07-ZAJS183335 |
1 |
25.00 |
4574********6015 |
H05169 |
10/01/2019 |
| ROBLES, CHRISTIAN |
07-1135176 |
1 |
15.00 |
4366********0478 |
002657 |
10/01/2019 |
| ROCHA CASTRO, HORACIO |
07-1045698 |
1 |
12.74 |
4366********5286 |
028226 |
10/01/2019 |
| RODRIGUEZ, DOMINIC |
07-1118157 |
1 |
21.99 |
5262********1211 |
257214 |
10/01/2019 |
| RODRIGUEZ, ELEUTERIO |
07-TDHC200319 |
1 |
19.99 |
4511********7744 |
325079 |
10/01/2019 |
| RODRIGUEZ, ERIK |
07-LAS6215247 |
1 |
19.99 |
4815********8552 |
112160 |
10/01/2019 |
| RODRIGUEZ, ESTEBAN |
07-1042589 |
1 |
47.49 |
4815********1662 |
112163 |
10/01/2019 |
| RODRIGUEZ, JESUS |
07-1118177 |
1 |
12.74 |
4347********6157 |
032611 |
10/01/2019 |
| RODRIGUEZ, LUIS |
07-878842 |
1 |
8.46 |
5121********9859 |
00196Z |
10/01/2019 |
| RODRIGUEZ, MARIA |
07-1091898 |
1 |
43.99 |
4342********2114 |
006276 |
10/01/2019 |
| RODRIGUEZ, MYCHAL |
07-750496 |
1 |
14.88 |
4342********8547 |
076140 |
10/01/2019 |
| RODRIGUEZ, RAELENE |
07-F0UN203601 |
1 |
0.01 |
4342********9660 |
033667 |
10/01/2019 |
| RODRIQUEZ, MARIA |
07-674779 |
1 |
1.00 |
4342********4610 |
097283 |
10/01/2019 |
| ROESY, ALEXIS |
07-1115482 |
1 |
1.00 |
5403********2833 |
102613 |
10/01/2019 |
| ROKHVARGER, SHANEL |
07-NEWZ142313 |
1 |
25.00 |
4313********6042 |
00187A |
10/01/2019 |
| ROLAN, ROBERT |
07-M7A0103327 |
1 |
19.99 |
4833********0368 |
032611 |
10/01/2019 |
| ROMAN GONZALES, MANUEL |
07-773486 |
1 |
19.99 |
4815********7988 |
172360 |
10/01/2019 |
| ROMERO, ALFREDO |
07-V3FX202021 |
1 |
14.99 |
4342********9172 |
074910 |
10/01/2019 |
| ROMERO, BRIANNA |
07-571833 |
1 |
8.49 |
4815********9532 |
172362 |
10/01/2019 |
| ROMERO, CHRISTOPHER |
07-CROMERO |
1 |
20.00 |
4494********8459 |
754541 |
10/01/2019 |
| ROMERO, ERIC PAUL |
07-924016 |
1 |
1.00 |
4167********9817 |
107001 |
10/01/2019 |
| ROPER, KRISTIN |
07-UL03125453 |
1 |
20.00 |
4266********3225 |
08418B |
10/01/2019 |
| ROSELLI, NINA |
07-11GL131229 |
1 |
29.75 |
4833********5675 |
042611 |
10/01/2019 |
| RUBIO, GABRIELLA |
07-672213 |
1 |
11.89 |
5403********8222 |
102614 |
10/01/2019 |
| RUIZ, DAMIAN |
07-WX2J120712 |
1 |
14.99 |
4815********6700 |
172366 |
10/01/2019 |
| RUIZ, TEO |
07-840374 |
1 |
20.99 |
4342********7600 |
081393 |
10/01/2019 |
| RUIZ, VERONICA |
07-1121965 |
1 |
10.00 |
4342********9770 |
094413 |
10/01/2019 |
| RUVALCAVA, YESENIA |
07-MWMU202851 |
1 |
44.99 |
4631********0198 |
359589 |
10/01/2019 |
| Ramirez Jr., Ismael |
07-903823 |
1 |
19.99 |
4342********2766 |
020782 |
10/01/2019 |
| Rodriguez, Dain |
07-1130241 |
1 |
20.00 |
4342********9856 |
020406 |
10/01/2019 |
| Ruiz, Everardo |
07-P7V9204415 |
1 |
19.00 |
4815********6207 |
172469 |
10/01/2019 |
| Ruiz, Michael |
07-1130411 |
1 |
20.00 |
4342********9856 |
020406 |
10/01/2019 |
| SALAZAR, JAVIER |
07-VBP7211208 |
1 |
19.99 |
4298********5147 |
875850 |
10/01/2019 |
| SALGADO, ALICIA |
07-1120920 |
1 |
39.99 |
4815********8687 |
142568 |
10/01/2019 |
| SALINAS, RENEE |
07-0PZT201943 |
1 |
17.00 |
4494********9486 |
754281 |
10/01/2019 |
| SALVADOR-ARREOL, MIREYA |
07-768079 |
1 |
15.00 |
4342********2409 |
020797 |
10/01/2019 |
| SANCHEZ MANZANO, JOSE ARTURO |
07-916179 |
1 |
22.99 |
4815********0172 |
142663 |
10/01/2019 |
| SANDERS, RYAN |
07-MEMJ204044 |
1 |
1.00 |
6011********9178 |
00190P |
10/01/2019 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
441257 |
10/01/2019 |
| SANTONI, VINCENT |
07-3Q0H174205 |
1 |
8.99 |
4599********9914 |
H03579 |
10/01/2019 |
| SANTOS, KARLA |
07-FWLS203546 |
1 |
14.99 |
4342********4149 |
047937 |
10/01/2019 |
| SANTOS, XOCHIL |
07-775816 |
1 |
15.00 |
4815********3337 |
142669 |
10/01/2019 |
| SANTOS-GOMEZ, GUSTAVO |
07-554119 |
1 |
45.46 |
4815********1624 |
142666 |
10/01/2019 |
| SARMIENTO, DARRELL |
07-840249 |
1 |
11.99 |
4232********8144 |
015678 |
10/01/2019 |
| SATTESON, CHARLIZE |
07-Y4CM142938 |
1 |
14.99 |
5178********5458 |
08446Z |
10/01/2019 |
| SAUCEDO, STEVE |
07-1087357 |
1 |
1.00 |
5301********1380 |
058391 |
10/01/2019 |
| SAUCEDO, ZICLALY |
07-WAZY175719 |
1 |
12.74 |
4815********7209 |
142767 |
10/01/2019 |
| SCHERER, CHRIS |
07-J8E7143142 |
1 |
19.99 |
4400********0914 |
03164B |
10/01/2019 |
| SCHMITZ, HANS |
07-ZR89173817 |
1 |
44.99 |
4789********2152 |
082615 |
10/01/2019 |
| SCHMITZ, MELLISSA |
07-GNH5173840 |
1 |
44.99 |
4789********2152 |
082615 |
10/01/2019 |
| SCOTT, JACKIE |
07-1117053 |
1 |
9.99 |
4342********1403 |
099797 |
10/01/2019 |
| SEIFERT, BRENT |
07-865367 |
1 |
16.99 |
4388********8100 |
08449D |
10/01/2019 |
| SENGSOURIYA, KRISTY |
07-HJXF190405 |
1 |
1.00 |
4475********3749 |
802350 |
10/01/2019 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
08456B |
10/01/2019 |
| SHARMAN, TYLER |
07-Y4PB210113 |
1 |
19.99 |
4342********3785 |
050376 |
10/01/2019 |
| SHEETS, KELLEY |
07-LGZ4142002 |
1 |
1.00 |
4194********2515 |
030376 |
10/01/2019 |
| SHEPHERD, MAX |
07-7150190333 |
1 |
13.99 |
4342********4535 |
052961 |
10/01/2019 |
| SHERMAN, JUSTIN |
07-85MN120721 |
1 |
25.00 |
4833********7002 |
052611 |
10/01/2019 |
| SILBER, JILLIAN |
07-JILLSIL82 |
1 |
28.90 |
5424********4405 |
28863P |
10/01/2019 |
| SILVA, EASTON |
07-WGCX160105 |
1 |
9.99 |
4833********0814 |
052611 |
10/01/2019 |
| SIMENTAL, JESUS |
07-8292329699 |
1 |
1.00 |
4347********1175 |
052611 |
10/01/2019 |
| SIMPSON, MARIA |
07-916193 |
1 |
10.99 |
4815********2575 |
172965 |
10/01/2019 |
| SINGH, NAVJEET |
07-P038174522 |
1 |
16.99 |
4100********0882 |
46436C |
10/01/2019 |
| SINWALD, SAMANTHA |
07-9SMS110455 |
1 |
25.00 |
5575********7446 |
030377 |
10/01/2019 |
| SISON, KATHRYN |
07-Q441214605 |
1 |
19.99 |
4342********5905 |
056145 |
10/01/2019 |
| SISON, KIMBERLY |
07-VPAZ214001 |
1 |
18.99 |
4342********0116 |
072222 |
10/01/2019 |
| SISTHER, CHRISTIAN |
07-31X8200118 |
1 |
1.00 |
4342********8419 |
009389 |
10/01/2019 |
| SKINNER, LESLEY |
07-781604 |
1 |
43.99 |
4833********8115 |
052611 |
10/01/2019 |
| SMITH, DUSTIN |
07-DUSTINSM |
1 |
10.00 |
5175********4951 |
122667 |
10/01/2019 |
| SMITH, SEAN |
07-SDUJ153806 |
1 |
18.99 |
4298********1574 |
875852 |
10/01/2019 |
| SNIPES, GINA |
07-1091645 |
1 |
29.99 |
4247********8618 |
852049 |
10/01/2019 |
| SOLIS, REYNALDO |
07-1103246 |
1 |
20.00 |
4342********9985 |
044819 |
10/01/2019 |
| SONG, MY SEE |
07-1061736 |
1 |
12.74 |
4342********1521 |
089780 |
10/01/2019 |
| SORENSEN, KALLIE |
07-5MHH202810 |
1 |
19.99 |
4494********8241 |
820131 |
10/01/2019 |
| SORIA, EDWARD |
07-865204 |
1 |
19.99 |
6011********2266 |
00140R |
10/01/2019 |
| SORIA, NAYELI |
07-6NZ8222125 |
1 |
12.74 |
4342********1834 |
002462 |
10/01/2019 |
| SOTO, EVA |
07-SUPQ173322 |
1 |
1.00 |
4365********8193 |
420767 |
10/01/2019 |
| SOTO, JESS |
07-1064510 |
1 |
11.99 |
5178********4073 |
08482Z |
10/01/2019 |
| SOTO, RAFAEL |
07-1122868 |
1 |
24.99 |
4342********6211 |
016158 |
10/01/2019 |
| SOYANGCO, SANTINO |
07-45SJ113117 |
1 |
20.00 |
5403********6407 |
539238 |
10/01/2019 |
| STANBACK, MAIGAN |
07-1127248 |
1 |
19.99 |
4640********5073 |
08478D |
10/01/2019 |
| STATEN, TRAMELL |
07-865421 |
1 |
19.99 |
4833********4301 |
062611 |
10/01/2019 |
| STEINHOFF, TRAVIS |
07-1065742 |
1 |
10.00 |
4552********3155 |
H03669 |
10/01/2019 |
| STEVENSON-WHITE, GENAE |
07-749359 |
1 |
15.00 |
4833********1242 |
062611 |
10/01/2019 |
| STEWART, ERICA |
07-681671 |
1 |
1.00 |
4833********5199 |
062611 |
10/01/2019 |
| SUMDERLAND, BILL |
07-757087 |
1 |
17.99 |
4231********8583 |
020337 |
10/01/2019 |
| SWEETIN, ERIC |
07-ERICSWE |
1 |
17.00 |
4494********5197 |
885330 |
10/01/2019 |
| SYRETT, SEAN |
07-773487 |
1 |
17.99 |
4815********1467 |
182265 |
10/01/2019 |
| Storer, Mackenzie |
07-909344 |
1 |
1.00 |
5523********5509 |
08496Z |
10/01/2019 |
| TAAMAI, JAIRAE |
07-JAIR2003 |
1 |
1.00 |
5175********9760 |
152360 |
10/01/2019 |
| TABANGCURA, NIALYSSA |
07-1107374 |
1 |
1.00 |
4342********5439 |
082302 |
10/01/2019 |
| TACDOL, BRANDI |
07-MPEZ113650 |
1 |
7.99 |
5575********3412 |
030377 |
10/01/2019 |
| TAKHAR, PARMINDER |
07-839174 |
1 |
29.00 |
4465********1126 |
001000 |
10/01/2019 |
| TALBOT, ALYSSA |
07-779936 |
1 |
15.30 |
4342********1725 |
076604 |
10/01/2019 |
| TANTOH, RALITSA |
07-31B2125849 |
1 |
9.99 |
4494********7257 |
884653 |
10/01/2019 |
| TAPAOAN, SETH |
07-U9U2205016 |
1 |
25.00 |
4815********0011 |
172562 |
10/01/2019 |
| TARVIN, DARIUS |
07-UA2M190725 |
1 |
25.00 |
5178********7881 |
08510Z |
10/01/2019 |
| TATARCHUK, MYKHAYLO |
07-NSDY195122 |
1 |
1.00 |
4342********2631 |
092641 |
10/01/2019 |
| TATE, TRAVIS |
07-E1V3143425 |
1 |
11.99 |
4798********8327 |
011062 |
10/01/2019 |
| TAYLOR, DARREN |
07-9163908849 |
1 |
30.99 |
4465********4884 |
001206 |
10/01/2019 |
| TAYLOR, JENNIFER |
07-9RLA183304 |
1 |
12.74 |
4160********8117 |
002617 |
10/01/2019 |
| TAYLOR, JOSHUA |
07-9168031996 |
1 |
12.99 |
4465********4884 |
001658 |
10/01/2019 |
| TEJEDA, FERNANDO |
07-1K4C205218 |
1 |
19.99 |
4833********2731 |
072611 |
10/01/2019 |
| TEJEDA, GABRIELA |
07-906189 |
1 |
1.00 |
4342********7333 |
081508 |
10/01/2019 |
| TEJEDA, MATTHEW |
07-R6L3135101 |
1 |
23.99 |
4833********6522 |
072611 |
10/01/2019 |
| TELLEZ, ESTIVALI |
07-1056440 |
1 |
15.00 |
4833********4312 |
072611 |
10/01/2019 |
| THOMPSON, JARRED |
07-MPPW125154 |
1 |
1.00 |
4636********6135 |
030385 |
10/01/2019 |
| THOMPSON, MARK |
07-1115769 |
1 |
14.99 |
4298********2358 |
875854 |
10/01/2019 |
| THOMSON, CHRIS |
07-62AD204129 |
1 |
8.99 |
4147********6758 |
09361D |
10/01/2019 |
| THOMSON, GARRETT |
07-RBC4205742 |
1 |
1.00 |
4147********6758 |
07981D |
10/01/2019 |
| THOR, TOUBY |
07-3YAY200341 |
1 |
19.99 |
4342********1459 |
015597 |
10/01/2019 |
| TIGGART, ASHLY |
07-N2VV164429 |
1 |
19.99 |
5524********5817 |
03879P |
10/01/2019 |
| TODARO, JESSICA |
07-4WBK135157 |
1 |
20.00 |
5403********6407 |
539240 |
10/01/2019 |
| TORRES, ALEJANDRA |
07-9KR1100816 |
1 |
44.99 |
4815********7201 |
172863 |
10/01/2019 |
| TORRES, KEVIN |
07-FR9W185000 |
1 |
14.99 |
4154********3442 |
263307 |
10/01/2019 |
| TORRES, MARIA |
07-571819 |
1 |
12.74 |
4815********4002 |
152968 |
10/01/2019 |
| TORRES, SHAWN |
07-1130187 |
1 |
25.00 |
4104********8082 |
445730 |
10/01/2019 |
| TREJO, CRISTOFER |
07-HB8J170522 |
1 |
21.24 |
5262********5970 |
336027 |
10/01/2019 |
| TREVINO, ALEX |
07-9WKJ194957 |
1 |
1.00 |
4815********2452 |
162161 |
10/01/2019 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
20.99 |
4347********9444 |
072611 |
10/01/2019 |
| TROCHE, GILBERT |
07-1089835 |
1 |
20.00 |
4833********2387 |
082611 |
10/01/2019 |
| TUCKER, KELSEY |
07-1131918 |
1 |
19.99 |
4342********9464 |
023937 |
10/01/2019 |
| TURNER, SIAH |
07-RLWK000821 |
1 |
1.00 |
4429********5394 |
685479 |
10/01/2019 |
| URIOSTEGUI, ITZIA |
07-771524 |
1 |
1.00 |
4342********8227 |
023710 |
10/01/2019 |
| URVINA, JUAN |
07-89XQ162245 |
1 |
12.74 |
4167********7065 |
107120 |
10/01/2019 |
| UY, DIANNE GAPUZ |
07-1089598 |
1 |
1.00 |
4210********2488 |
082618 |
10/01/2019 |
| VALDEZ, NAYELI |
07-HHTD112913 |
1 |
1.00 |
4355********7861 |
015948 |
10/01/2019 |
| VALENCIA, ED |
07-888853 |
1 |
12.89 |
4154********7241 |
706375 |
10/01/2019 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H03686 |
10/01/2019 |
| VALEZ, JAZMYNN |
07-93XF155435 |
1 |
18.99 |
5332********1370 |
D9JEIT |
10/01/2019 |
| VALLADAO, JACOB |
07-VZXD200754 |
1 |
14.99 |
4355********5501 |
015975 |
10/01/2019 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********4424 |
105743 |
10/01/2019 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********4424 |
105739 |
10/01/2019 |
| VANG, PAO |
07-1096334 |
1 |
30.00 |
4355********9745 |
008234 |
10/01/2019 |
| VARGAS, LUCIA |
07-UDJ6142550 |
1 |
22.99 |
4342********8655 |
061463 |
10/01/2019 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
036201 |
10/01/2019 |
| VASQUEZ, OMAR |
07-YCV1211656 |
1 |
5.99 |
4815********9854 |
102567 |
10/01/2019 |
| VASQUEZ, VIVIAN |
07-1061888 |
1 |
18.99 |
4833********7309 |
092611 |
10/01/2019 |
| VAZQUEZ, LUIS |
07-0EFN222255 |
1 |
12.74 |
4342********2100 |
010755 |
10/01/2019 |
| VEDAR, ENRIQUITO |
07-1121096 |
1 |
1.00 |
4342********0319 |
098288 |
10/01/2019 |
| VELADOR, ALEC |
07-835016 |
1 |
14.99 |
4833********5162 |
092611 |
10/01/2019 |
| VELADOR, DIANNE |
07-385012 |
1 |
1.00 |
4833********5162 |
092611 |
10/01/2019 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
14.99 |
5205********4848 |
011982 |
10/01/2019 |
| VELLA, SHANNON |
07-912121 |
1 |
34.99 |
4266********2604 |
08583C |
10/01/2019 |
| VENTURA, FELCITAS |
07-ZNU4152355 |
1 |
1.00 |
4833********2151 |
092611 |
10/01/2019 |
| VIDAURI-GOMEZ, ALFONSO |
07-SQBW211727 |
1 |
1.00 |
4239********8600 |
002619 |
10/01/2019 |
| VIGIL, DAVID |
07-1130602 |
1 |
13.50 |
4342********8590 |
072417 |
10/01/2019 |
| VILLANUEVA, ENRIQUE |
07-JB8Y194934 |
1 |
16.99 |
5403********1973 |
102619 |
10/01/2019 |
| VILLAR, JULIAN |
07-696774 |
1 |
21.99 |
4388********5859 |
08588D |
10/01/2019 |
| VILLAR, PAUL |
07-894092 |
1 |
17.99 |
4511********3185 |
325085 |
10/01/2019 |
| VILLASENOR MADR, LORI |
07-1100627 |
1 |
20.00 |
5403********3684 |
102619 |
10/01/2019 |
| VINES, STACEY |
07-631850 |
1 |
13.99 |
4342********9802 |
083513 |
10/01/2019 |
| VIRAMONTES, AMELIA |
07-1129126 |
1 |
25.00 |
4000********5478 |
686887 |
10/01/2019 |
| VIRK, JASMINE |
07-1123782 |
1 |
19.99 |
4207********9020 |
001914 |
10/01/2019 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
082629 |
10/01/2019 |
| VUE, KENG |
07-1065298 |
1 |
19.99 |
4815********5603 |
102962 |
10/01/2019 |
| VUE, KONG MENG |
07-1065296 |
1 |
1.00 |
4815********5603 |
132750 |
10/01/2019 |
| Vega, Nichelle |
07-5PHY120803 |
1 |
1.00 |
4815********4388 |
122864 |
10/01/2019 |
| WALLACE, CHRISTI |
07-850140 |
1 |
8.50 |
4342********0026 |
024203 |
10/01/2019 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
831001 |
10/01/2019 |
| WARDA, JASON |
07-WB0L133827 |
1 |
34.98 |
5403********2891 |
102620 |
10/01/2019 |
| WARIOBA, GRACE |
07-907271 |
1 |
9.99 |
4815********0499 |
122965 |
10/01/2019 |
| WARIOBA, JENNIFER |
07-NP5X141722 |
1 |
13.99 |
4815********0499 |
122966 |
10/01/2019 |
| WATSON, DANIELLE |
07-VCH5133806 |
1 |
13.99 |
5225********1935 |
513164 |
10/01/2019 |
| WEND, DENNIS |
07-913975 |
1 |
14.99 |
4636********9470 |
030388 |
10/01/2019 |
| WHIPPLE, COLE |
07-9163436426 |
1 |
14.99 |
4342********1434 |
028774 |
10/01/2019 |
| WHITECOTTON, SARA |
07-1FYS141323 |
1 |
1.00 |
5403********7224 |
102620 |
10/01/2019 |
| WILLIAMS, ANTHONY |
07-1134037 |
1 |
17.99 |
4071********7665 |
08614A |
10/01/2019 |
| WILLIAMS, BENNETT |
07-PPEF152534 |
1 |
9.99 |
5156********5726 |
08627Z |
10/01/2019 |
| WILLIAMS, JASON |
07-1042672 |
1 |
10.99 |
4266********5860 |
08615D |
10/01/2019 |
| WILLIAMS, RAQUEL |
07-1060089 |
1 |
19.99 |
4298********8493 |
875857 |
10/01/2019 |
| WILLS, JONTAY |
07-782965 |
1 |
9.99 |
4815********4095 |
132160 |
10/01/2019 |
| WILSON, DARREL |
07-1145961 |
1 |
25.00 |
4400********0782 |
05943C |
10/01/2019 |
| WINZER, SHIRLEY |
07-566164 |
1 |
5.99 |
4858********0568 |
000061 |
10/01/2019 |
| WOOD, LUCILLE |
07-09FS192419 |
1 |
1.00 |
4411********6983 |
002611 |
10/01/2019 |
| WRIGHT, JARED |
07-1145630 |
1 |
39.99 |
4388********2270 |
08624D |
10/01/2019 |
| WRIGHT, ROBERT |
07-ROBERTWR |
1 |
12.99 |
4342********1312 |
003829 |
10/01/2019 |
| XIONG, NUCH |
07-1113255 |
1 |
14.99 |
4833********2745 |
002611 |
10/01/2019 |
| YADAV, PRAFFUL |
07-WKE9204234 |
1 |
16.19 |
4815********4688 |
112066 |
10/01/2019 |
| YAGHOUBI, SHAROKINA |
07-821241 |
1 |
17.50 |
4347********6204 |
012611 |
10/01/2019 |
| YANG, LANG |
07-11BB142342 |
1 |
50.89 |
4511********3114 |
325089 |
10/01/2019 |
| YE, LEO |
07-DRP6152815 |
1 |
1.00 |
5229********3313 |
992694 |
10/01/2019 |
| YEPEZ, NABOR |
07-687925 |
1 |
10.00 |
5129********8464 |
102621 |
10/01/2019 |
| YOUNG, ANDREW |
07-Z78X085809 |
1 |
19.99 |
4511********7870 |
325090 |
10/01/2019 |
| ZAPATA, ROLANDO |
07-ZAPATAR |
1 |
1.00 |
4563********4967 |
H02794 |
10/01/2019 |
| ZAVALA, CESAR |
07-800981 |
1 |
17.99 |
4815********1883 |
112860 |
10/01/2019 |
| ZEPEDA, DAVID |
07-LQCT160329 |
1 |
17.99 |
4815********4628 |
112161 |
10/01/2019 |
| ZRIHEN, AMANDA |
07-DA18215403 |
1 |
22.99 |
4342********6970 |
032358 |
10/01/2019 |
| ZULEWSKI, STAN |
07-893620 |
1 |
1.00 |
4931********7925 |
875858 |
10/01/2019 |
| mora, robert |
07-XW1H182230 |
1 |
14.99 |
4815********2397 |
112861 |
10/01/2019 |
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