Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, FRANKIE |
07-1N3W211749 |
2 |
19.99 |
5403********8693 |
094010 |
10/15/2019 |
| ABREW, TAMARA |
07-1125119 |
2 |
30.00 |
4815********4897 |
144108 |
10/15/2019 |
| AGUIRRE, JASON |
07-582870 |
2 |
11.89 |
5403********0577 |
641868 |
10/15/2019 |
| AGUIRRE, MARIBEL |
07-MARIBELA |
2 |
1.00 |
4342********0621 |
047205 |
10/15/2019 |
| AGUIS, DANIELLE |
07-707707 |
2 |
19.99 |
4815********9537 |
134805 |
10/15/2019 |
| ALBRIGHT, DANIELLE |
07-DANIELLEAL |
2 |
10.00 |
4833********7663 |
014010 |
10/15/2019 |
| ALDANA, ISAC |
07-ISACALDANA |
2 |
9.00 |
5403********6532 |
655212 |
10/15/2019 |
| ALEMAN, MARIA |
07-162 |
2 |
33.99 |
3715*******3006 |
146504 |
10/15/2019 |
| ALEXANDER, WILLIAM |
07-1130335 |
2 |
9.99 |
4342********1836 |
059113 |
10/15/2019 |
| ALFORS, DEBORAH |
07-1122211 |
2 |
10.00 |
4494********6840 |
454008 |
10/15/2019 |
| ALI, MUZHGAN |
07-1065732 |
2 |
39.99 |
4465********9257 |
015692 |
10/15/2019 |
| ALLEN, JORDAN |
07-T4FA124928 |
2 |
14.99 |
4511********3926 |
839245 |
10/15/2019 |
| ALVARADO, MARIO |
07-843359 |
2 |
21.00 |
4347********0263 |
054010 |
10/15/2019 |
| ALVAREZ, EDUARDO |
07-15XU154811 |
2 |
38.99 |
5175********9775 |
124501 |
10/15/2019 |
| ANDREWS, ANTHONY |
07-1121878 |
2 |
25.00 |
4411********5159 |
064010 |
10/15/2019 |
| ANDREWS, TAMMY |
07-R6AZ231153 |
2 |
1.00 |
4788********4392 |
754022 |
10/15/2019 |
| ANSHUTZ, BRITTANY |
07-865633 |
2 |
1.00 |
4347********3914 |
034010 |
10/15/2019 |
| APODACA, LOGAN |
07-WJGR191833 |
2 |
19.99 |
4815********4796 |
124809 |
10/15/2019 |
| AQUINO, ANDREW |
07-1045261 |
2 |
20.00 |
4833********5133 |
064010 |
10/15/2019 |
| AQUINO, RHENZ |
07-RHENZA |
2 |
9.00 |
4060********7893 |
00516B |
10/15/2019 |
| ARAIZA, ERLINDA |
07-1128370 |
2 |
1.00 |
4365********2419 |
322562 |
10/15/2019 |
| ARMSTEAD, RONDNEY |
07-1147664 |
2 |
19.99 |
5178********0536 |
00434Z |
10/15/2019 |
| ARTURO, MARQUEZ |
07-1130458 |
2 |
19.99 |
5524********1351 |
01770P |
10/15/2019 |
| ASTRERO, JENNIFER |
07-2896202333 |
2 |
19.99 |
4147********6951 |
00534C |
10/15/2019 |
| ATIENZA, KRIZHIA ANNE |
07-778371 |
2 |
10.00 |
4400********5126 |
08737B |
10/15/2019 |
| AVILA, STEPHANIE |
07-17ZS191013 |
2 |
9.99 |
4511********6213 |
839253 |
10/15/2019 |
| AVINA, EMILY |
07-741245 |
2 |
19.99 |
5175********3918 |
104305 |
10/15/2019 |
| AVINA, JESUS |
07-735401 |
2 |
19.99 |
5175********3918 |
104305 |
10/15/2019 |
| AWANDA, MOHAMMED |
07-1115517 |
2 |
1.00 |
4833********3531 |
084010 |
10/15/2019 |
| AYALA, MANUEL |
07-SQNP215403 |
2 |
14.99 |
6011********6313 |
01580R |
10/15/2019 |
| BAHAR, AIMAL |
07-1134817 |
2 |
19.99 |
4347********2674 |
084010 |
10/15/2019 |
| BAIRES, ROBERTO |
07-GA2V212323 |
2 |
13.99 |
4465********7277 |
015777 |
10/15/2019 |
| BANUELOS, DANIELLE |
07-CXBP141849 |
2 |
1.00 |
5262********9800 |
740885 |
10/15/2019 |
| BANUELOS, DELILAH |
07-6N14141522 |
2 |
1.00 |
4511********3683 |
839255 |
10/15/2019 |
| BARCELLOS, KATRINA |
07-902682 |
2 |
17.14 |
4815********3342 |
134006 |
10/15/2019 |
| BARNETT, MATTIE |
07-K478120452 |
2 |
9.99 |
4511********0396 |
839257 |
10/15/2019 |
| BARRIGA, MARCO |
07-8CLD123831 |
2 |
17.99 |
4701********9081 |
102921 |
10/15/2019 |
| BARRIOS, JUAN |
07-776825 |
2 |
1.00 |
4400********5119 |
09346A |
10/15/2019 |
| BARRIOS, LETICIA |
07-AX7K201420 |
2 |
1.00 |
4511********9187 |
839258 |
10/15/2019 |
| BAXLEY, DANEIL |
07-TSEA143611 |
2 |
1.00 |
4347********8939 |
004010 |
10/15/2019 |
| BECK, LISA |
07-MR8Z190542 |
2 |
19.99 |
5424********4633 |
71001P |
10/15/2019 |
| BECK, MOLLY |
07-4XSV191103 |
2 |
1.00 |
5424********4633 |
71099P |
10/15/2019 |
| BECK, RILEY |
07-XQRQ191751 |
2 |
19.99 |
5424********4633 |
71335P |
10/15/2019 |
| BELLO, ILEANA |
07-1127812 |
2 |
24.99 |
4400********2831 |
09054D |
10/15/2019 |
| BENITEZ, JESSICA |
07-ASKF202223 |
2 |
22.50 |
5403********9087 |
765210 |
10/15/2019 |
| BENITEZ, ROMEO |
07-AN7N201417 |
2 |
22.50 |
5403********9087 |
722905 |
10/15/2019 |
| BERHORST, MICHAEL |
07-821191 |
2 |
17.99 |
5538********7287 |
015242 |
10/15/2019 |
| BERTILACCHI, MICAEL |
07-H1AG184548 |
2 |
7.64 |
4477********6384 |
074021 |
10/15/2019 |
| BETTENCOURT, ANDREYA |
07-768608 |
2 |
15.00 |
4815********6817 |
144706 |
10/15/2019 |
| BISKNER, VICTORIA |
07-667654 |
2 |
1.00 |
5466********7300 |
72739Z |
10/15/2019 |
| BLANCAFLOR, MARIELOU |
07-1127331 |
2 |
35.00 |
5524********5189 |
00680Z |
10/15/2019 |
| BLASING, JULIAN |
07-YX0C190404 |
2 |
1.00 |
4815********4442 |
144800 |
10/15/2019 |
| BOBBITT, ZACH |
07-768454 |
2 |
17.99 |
5392********2286 |
90510W |
10/15/2019 |
| BOLLINGER, BRETT |
07-25QP175051 |
2 |
19.99 |
4342********3781 |
081310 |
10/15/2019 |
| BORBA, JAROD |
07-768102 |
2 |
17.99 |
4342********3442 |
039017 |
10/15/2019 |
| BORGES, MICHAELA |
07-657229 |
2 |
9.99 |
4494********8823 |
174881 |
10/15/2019 |
| BROWN, TRACY |
07-1130350 |
2 |
39.99 |
4104********0886 |
902385 |
10/15/2019 |
| BUCK, STANDLEY |
07-1132714 |
2 |
14.99 |
4342********0531 |
031596 |
10/15/2019 |
| BUN, ALIZA |
07-1133813 |
2 |
19.99 |
5205********1234 |
147864 |
10/15/2019 |
| BURGUILLOS, GLADYS |
07-1121756 |
2 |
14.00 |
4833********1426 |
044010 |
10/15/2019 |
| BURNS, FRANK |
07-1116233 |
2 |
16.89 |
5403********7028 |
804130 |
10/15/2019 |
| Bayani, Jaypee |
07-YV7Z123528 |
2 |
14.99 |
4342********4873 |
011853 |
10/15/2019 |
| CABALLEROVALENC, ALMA |
07-840354 |
2 |
27.99 |
4342********6572 |
022762 |
10/15/2019 |
| CABRAL, RANDY |
07-597060 |
2 |
18.99 |
4815********0624 |
134505 |
10/15/2019 |
| CABRERA, ERICA |
07-ERICAC |
2 |
20.00 |
4511********7540 |
839264 |
10/15/2019 |
| CABRERA, JAKOB |
07-JAKOBC |
2 |
10.00 |
5424********4573 |
75449B |
10/15/2019 |
| CABRERA, LEONARD |
07-LEOC |
2 |
10.00 |
4511********7540 |
839265 |
10/15/2019 |
| CABRERA, NATHAN |
07-VZ24183148 |
2 |
14.99 |
4411********0175 |
064010 |
10/15/2019 |
| CALLEJO, RAY JAY |
07-5308401384 |
2 |
14.99 |
4475********3122 |
136378 |
10/15/2019 |
| CAMARA, JOEY |
07-1043634 |
2 |
20.00 |
4586********4330 |
H96091 |
10/15/2019 |
| CAMARENA, POALA |
07-1118098 |
2 |
12.74 |
4915********6742 |
000370 |
10/15/2019 |
| CAMERINO, ALEX |
07-F83K142927 |
2 |
14.99 |
4100********3683 |
36534G |
10/15/2019 |
| CAMILLI, JOSEPH |
07-1115167 |
2 |
9.99 |
4815********0189 |
184104 |
10/15/2019 |
| CAMILLON, DAIRA |
07-1135325 |
2 |
11.99 |
5403********8980 |
094027 |
10/15/2019 |
| CAMPBELL, GENEVIEVE |
07-1057588 |
2 |
39.99 |
4833********3802 |
084010 |
10/15/2019 |
| CAMPIOTTI, CATHERINE |
07-1102918 |
2 |
14.99 |
5538********1148 |
015511 |
10/15/2019 |
| CAMPOS, FREDDY |
07-GW1N194010 |
2 |
19.99 |
4070********1907 |
589143 |
10/15/2019 |
| CANTORIANO, ALVARO |
07-G8T2212339 |
2 |
35.00 |
4298********3428 |
943261 |
10/15/2019 |
| CARDENAS, CLAUDIA |
07-5593083604 |
2 |
14.99 |
4347********3807 |
094010 |
10/15/2019 |
| CARDENAS, TANIA |
07-808934 |
2 |
1.00 |
4342********6809 |
069064 |
10/15/2019 |
| CARRANZA, ALISSA |
07-CARRALIS |
2 |
13.99 |
4636********3521 |
074025 |
10/15/2019 |
| CARRILLO, TANIA |
07-3D65135135 |
2 |
44.99 |
4342********0942 |
025724 |
10/15/2019 |
| CASTANEDA, ANGELICA |
07-1118969 |
2 |
1.00 |
4342********2926 |
050534 |
10/15/2019 |
| CASTELLON, MARY |
07-1099508 |
2 |
1.00 |
5308********2508 |
006748 |
10/15/2019 |
| CASTILLO, BRENT |
07-1103008 |
2 |
20.00 |
5403********0643 |
094030 |
10/15/2019 |
| CASTILLO, GILBERT |
07-8312141270 |
2 |
39.99 |
4815********9590 |
174601 |
10/15/2019 |
| CASTRO, MONICA |
07-5596397115 |
2 |
8.00 |
4494********3199 |
698939 |
10/15/2019 |
| CASTRO, REYNA |
07-1114845 |
2 |
73.99 |
4342********6814 |
053763 |
10/15/2019 |
| CASTRO, RYAN |
07-914211 |
2 |
18.10 |
6011********8225 |
01597B |
10/15/2019 |
| CAULEY, JOSHUA |
07-1101900 |
2 |
1.00 |
4737********4508 |
088849 |
10/15/2019 |
| CAVAZOS, DALILA |
07-1133893 |
2 |
20.00 |
4342********1861 |
092431 |
10/15/2019 |
| CAVAZOS, JAVIER |
07-JAVIERCAV |
2 |
18.00 |
4342********1861 |
026049 |
10/15/2019 |
| CAZARES, GABRIEL |
07-D9A8205022 |
2 |
8.00 |
5175********9697 |
124908 |
10/15/2019 |
| CEBALLOS, CARLOS |
07-8E7V113013 |
2 |
19.99 |
4511********4091 |
839273 |
10/15/2019 |
| CEDILLO, DANIELLE |
07-F15U193403 |
2 |
14.99 |
4833********8484 |
024010 |
10/15/2019 |
| CENTENO, ALICIA |
07-RUGF111749 |
2 |
34.99 |
5424********5889 |
80287P |
10/15/2019 |
| CERDA, JAMIE |
07-UZAQ145845 |
2 |
11.99 |
5403********8980 |
094032 |
10/15/2019 |
| CERDA, JOSE |
07-1135227 |
2 |
11.99 |
5403********8980 |
094032 |
10/15/2019 |
| CERDA, MALIYAH |
07-MALCERDA |
2 |
10.00 |
4411********9781 |
024010 |
10/15/2019 |
| CERVANTES, DAVID |
07-DAVIDCER |
2 |
10.00 |
4160********7310 |
094033 |
10/15/2019 |
| CEULLAR, RAUL |
07-76R4122520 |
2 |
12.74 |
5178********6229 |
01014Z |
10/15/2019 |
| CHANG, BAO |
07-1122604 |
2 |
11.89 |
4355********1815 |
026959 |
10/15/2019 |
| CHANG, HIEDI |
07-901518 |
2 |
17.99 |
5409********1743 |
040627 |
10/15/2019 |
| CHANG, SENG |
07-1132564 |
2 |
22.99 |
4815********3876 |
124509 |
10/15/2019 |
| CHAO, STEPHANIE |
07-86428729 |
2 |
7.19 |
4400********2497 |
05941C |
10/15/2019 |
| CHAPMAN, BREANNA |
07-UFDU175418 |
2 |
19.99 |
4636********6231 |
074030 |
10/15/2019 |
| CHASE, SEAN |
07-638661 |
2 |
17.99 |
4342********1197 |
072801 |
10/15/2019 |
| CHAVEZ, ABRAHAM |
07-687908 |
2 |
15.00 |
5403********7825 |
094034 |
10/15/2019 |
| CHAVEZ, FERNANDO |
07-PTDQ175144 |
2 |
19.99 |
5107********9185 |
094034 |
10/15/2019 |
| CHAVEZ, JOAQUIN |
07-874187 |
2 |
17.99 |
4815********4259 |
164307 |
10/15/2019 |
| CHAVEZ, PARADISE |
07-LW21004055 |
2 |
14.99 |
4736********9909 |
054010 |
10/15/2019 |
| CHAVEZ, PATRICIA |
07-831777 |
2 |
22.99 |
3798*******1009 |
165149 |
10/15/2019 |
| CHAVEZ-CERVANTE, RUBEN |
07-777962 |
2 |
1.00 |
4460********8153 |
033410 |
10/15/2019 |
| CHAVEZZ, STEPHANIEE |
07-1107876 |
2 |
15.00 |
4815********8295 |
184701 |
10/15/2019 |
| CHAVIRA, DAVID |
07-1111972 |
2 |
14.99 |
4298********9012 |
943267 |
10/15/2019 |
| CHAVIRA, FRANK |
07-24UK181902 |
2 |
1.00 |
5115********3169 |
J8V68U |
10/15/2019 |
| CHINO, TIBURCIO |
07-HHTW232735 |
2 |
11.99 |
5403********3100 |
888454 |
10/15/2019 |
| CHOI, KEVIN |
07-1089994 |
2 |
20.00 |
4000********4751 |
828651 |
10/15/2019 |
| CHURCH, NATALIE |
07-NATCHURCH |
2 |
20.00 |
4511********0659 |
839277 |
10/15/2019 |
| CISNEROS, OMAR |
07-903615 |
2 |
13.99 |
4815********7333 |
184800 |
10/15/2019 |
| COLLINS, MATTHEW |
07-WEB822026 |
2 |
14.99 |
4833********4782 |
074010 |
10/15/2019 |
| COLON, CARLOS |
07-1118193 |
2 |
34.42 |
4494********2924 |
904796 |
10/15/2019 |
| COMSTOCK, KASEY |
07-KCOMSTOCK |
2 |
10.00 |
4000********8161 |
187771 |
10/15/2019 |
| COMSTOCK, NICOLE |
07-NCOMSTOCK |
2 |
10.00 |
4000********8161 |
569510 |
10/15/2019 |
| CONTRERAS, JOSE |
07-859168 |
2 |
10.19 |
4342********8814 |
041445 |
10/15/2019 |
| CONTRERAS, MANUEL |
07-1122773 |
2 |
11.04 |
4342********8814 |
066937 |
10/15/2019 |
| CORRALTITLAN, EDUARDO |
07-1114865 |
2 |
72.99 |
4342********6814 |
037775 |
10/15/2019 |
| CORTEZ, ANTONIO |
07-849317 |
2 |
19.54 |
4494********8728 |
158904 |
10/15/2019 |
| CORTINA, ELIZABETH |
07-903698 |
2 |
20.00 |
4511********1281 |
839279 |
10/15/2019 |
| CORTINA, GUILLERMO |
07-913247 |
2 |
19.00 |
4511********1281 |
839280 |
10/15/2019 |
| COULTER, KITTY |
07-902567 |
2 |
12.74 |
4815********7086 |
144908 |
10/15/2019 |
| COVARRUBIAS, NATALIE |
07-ARZS114245 |
2 |
1.00 |
4342********3160 |
016919 |
10/15/2019 |
| COVARRUBIAS, YESENIA |
07-EPLQ100452 |
2 |
14.99 |
4347********2015 |
094010 |
10/15/2019 |
| COX, CHRISTOPHER |
07-1082004 |
2 |
19.99 |
4465********6367 |
015786 |
10/15/2019 |
| CROSSMAN, JOSEF |
07-TUH3155305 |
2 |
21.24 |
4355********1991 |
009012 |
10/15/2019 |
| CRUZ, EDNA |
07-8X8R182936 |
2 |
1.00 |
4100********7620 |
10119C |
10/15/2019 |
| CRUZ, MARIBEL |
07-1076076 |
2 |
1.00 |
4815********7369 |
134108 |
10/15/2019 |
| CRUZ, MICHAEL |
07-1068449 |
2 |
10.00 |
4045********1452 |
095817 |
10/15/2019 |
| CULCASI, MATHEW |
07-699012 |
2 |
12.74 |
4342********0749 |
058262 |
10/15/2019 |
| CUMMINGS, MICHELLE |
07-736343 |
2 |
39.99 |
5178********0607 |
01221Z |
10/15/2019 |
| Chauvin, Andrew |
07-DRSA170148 |
2 |
17.99 |
4494********6437 |
289796 |
10/15/2019 |
| DANIELSON, STEPHEN |
07-762925 |
2 |
17.50 |
4465********7969 |
015748 |
10/15/2019 |
| DASILVA, CYNTHIA |
07-CYNDAS |
2 |
10.00 |
4477********1164 |
074040 |
10/15/2019 |
| DASILVA, EMERY |
07-EMEDAS |
2 |
10.00 |
4477********1164 |
074041 |
10/15/2019 |
| DAVIS, KAMUGISHA |
07-917221 |
2 |
11.99 |
4264********8747 |
01430B |
10/15/2019 |
| DAVIS, KRISTEN |
07-1042790 |
2 |
38.99 |
4347********8124 |
014010 |
10/15/2019 |
| DAVIS, LORIE |
07-1108169 |
2 |
34.00 |
4815********6976 |
164804 |
10/15/2019 |
| DAVISBAUGH, YOLANDA |
07-831061 |
2 |
1.00 |
4494********7124 |
419117 |
10/15/2019 |
| DE LA CRUZ GARC, NICASIA |
07-C72Q231134 |
2 |
11.99 |
5403********3100 |
954479 |
10/15/2019 |
| DE LA ROSA, JOHN |
07-693249 |
2 |
19.00 |
4815********7698 |
154205 |
10/15/2019 |
| DE OCHOA, JUAN |
07-1112906 |
2 |
14.99 |
4373********7737 |
539499 |
10/15/2019 |
| DECLARIN, TRISTAN |
07-911765 |
2 |
9.99 |
4833********7262 |
024010 |
10/15/2019 |
| DELAPLANE, CAITLYIN |
07-6VLT191602 |
2 |
30.00 |
4342********7248 |
049589 |
10/15/2019 |
| DELEON, ANDREA |
07-1145647 |
2 |
9.99 |
4767********1517 |
011408 |
10/15/2019 |
| DELEON, MARISOL |
07-1117604 |
2 |
19.99 |
4767********9290 |
015518 |
10/15/2019 |
| DELGADILLO, KAITLYN |
07-J7SY133822 |
2 |
14.99 |
5262********0230 |
972827 |
10/15/2019 |
| DIAS, LISA |
07-691098 |
2 |
25.50 |
5424********4477 |
90128B |
10/15/2019 |
| DIAZ, JOSEPH |
07-JDIAZ |
2 |
10.00 |
4342********6699 |
095446 |
10/15/2019 |
| DIAZ, LORENA |
07-873972 |
2 |
1.00 |
4815********4455 |
174009 |
10/15/2019 |
| DIAZ, MAXIMO |
07-893934 |
2 |
14.99 |
4342********0029 |
092059 |
10/15/2019 |
| DIAZ-VALDEZ, YOLANDA |
07-1122107 |
2 |
27.00 |
5403********8980 |
094044 |
10/15/2019 |
| DICK, KIMBERLY |
07-1117961 |
2 |
10.00 |
4100********9989 |
48265D |
10/15/2019 |
| DINH, THIA |
07-1049760 |
2 |
1.00 |
4494********5142 |
615733 |
10/15/2019 |
| DOMEY SR, GREGORY |
07-1127906 |
2 |
12.74 |
5109********3262 |
094045 |
10/15/2019 |
| DOOLEY, BRANNAN |
07-1108072 |
2 |
16.99 |
4494********1758 |
617345 |
10/15/2019 |
| DOSANJH, SIMAR |
07-QQEZ225933 |
2 |
18.99 |
4266********0153 |
01352C |
10/15/2019 |
| DOUGLAS, TONY |
07-655902 |
2 |
14.99 |
5230********0195 |
129843 |
10/15/2019 |
| DOZIER, RACHELLE |
07-1040917 |
2 |
1.00 |
4494********2351 |
615729 |
10/15/2019 |
| DUONG, STEVEN |
07-1120869 |
2 |
1.00 |
5466********6962 |
91268Z |
10/15/2019 |
| DURAN, ALEX |
07-1097240 |
2 |
14.99 |
5121********3008 |
01575B |
10/15/2019 |
| ECHEVARRIA, VICTOR |
07-27JH160718 |
2 |
19.99 |
4815********2904 |
164400 |
10/15/2019 |
| EDWARDS, DOUGLAS |
07-1099109 |
2 |
14.99 |
4447********9844 |
015621 |
10/15/2019 |
| EDWARDS, ZACHARIAH |
07-XRDC142242 |
2 |
19.99 |
4366********2694 |
024510 |
10/15/2019 |
| ELIAS, SAMANTHA |
07-BYCQ190515 |
2 |
22.99 |
5178********7689 |
01373Z |
10/15/2019 |
| ESCAMILLA, DAVE |
07-1118181 |
2 |
14.99 |
4494********7614 |
617199 |
10/15/2019 |
| ESHOO, ELISHA |
07-610400 |
2 |
30.00 |
4833********7967 |
054010 |
10/15/2019 |
| ESPARZA, MICHAEL |
07-ZRNS163128 |
2 |
17.99 |
4833********4040 |
054010 |
10/15/2019 |
| ESPINOZA RODRIG, JOSE |
07-RJ9T170116 |
2 |
11.99 |
4833********9091 |
054010 |
10/15/2019 |
| ESPINOZA, ADRIAN |
07-TGJ4004821 |
2 |
19.99 |
4342********9510 |
038532 |
10/15/2019 |
| ESQUEDA, CHRISTINA |
07-1112402 |
2 |
16.99 |
5205********6600 |
148082 |
10/15/2019 |
| ESTRADA, ENRIQUE |
07-666046 |
2 |
15.00 |
4342********5584 |
076380 |
10/15/2019 |
| ESTRADA, MARIA |
07-797468 |
2 |
1.00 |
5571********3521 |
049604 |
10/15/2019 |
| ESTRADA, MAURISIO |
07-797239 |
2 |
1.00 |
5571********3521 |
003268 |
10/15/2019 |
| EVERETT, LAQUETA |
07-880348 |
2 |
1.00 |
4447********7971 |
015560 |
10/15/2019 |
| Eisaei, Brainer |
07-550641 |
2 |
19.99 |
4342********8378 |
015891 |
10/15/2019 |
| FAVELA, JULIAN |
07-830214 |
2 |
1.00 |
4833********1930 |
064010 |
10/15/2019 |
| FELIPE, EFREN |
07-SKGY143435 |
2 |
14.99 |
5466********0841 |
01393Z |
10/15/2019 |
| FELIX, TYLER |
07-1127292 |
2 |
14.99 |
5275********3600 |
104805 |
10/15/2019 |
| FERNANDA, AGUEDA |
07-568787 |
2 |
9.59 |
4342********7509 |
079909 |
10/15/2019 |
| FERNANDEZ, AIDA |
07-1083823 |
2 |
34.99 |
4050********7826 |
01391A |
10/15/2019 |
| FERNANDEZ, JACINTO |
07-859260 |
2 |
13.49 |
4342********4842 |
070133 |
10/15/2019 |
| FEROLITO, MADELYNN |
07-TZAK151711 |
2 |
9.99 |
5538********8607 |
016245 |
10/15/2019 |
| FIELD, CHRIS |
07-3DX9203458 |
2 |
30.00 |
4207********0498 |
064010 |
10/15/2019 |
| FIEZ, VERONICA |
07-528Q114015 |
2 |
14.99 |
4815********0533 |
164609 |
10/15/2019 |
| FIGUEROA, PAOLA |
07-1051408 |
2 |
59.30 |
4355********1693 |
021053 |
10/15/2019 |
| FIGUEROA, RICHARD |
07-RICHARDF |
2 |
20.00 |
4511********8871 |
839290 |
10/15/2019 |
| FILICE, GINO |
07-TTB2120516 |
2 |
19.99 |
4266********9551 |
01410B |
10/15/2019 |
| FIRESTONE, FOREST |
07-4086740532 |
2 |
12.99 |
5403********5170 |
094047 |
10/15/2019 |
| FLORES CUEVAS, JORGE |
07-F5TU091357 |
2 |
14.99 |
3798*******1006 |
163532 |
10/15/2019 |
| FLORES, DIEGO |
07-917108 |
2 |
50.04 |
4815********3852 |
164701 |
10/15/2019 |
| FLORES, GENESIS |
07-CTHU090522 |
2 |
18.99 |
3798*******1006 |
180200 |
10/15/2019 |
| FORTES, YVONNE |
07-688161 |
2 |
16.99 |
4365********4561 |
322575 |
10/15/2019 |
| FOWLER, VERONICA |
07-1043102 |
2 |
38.99 |
4342********7275 |
015860 |
10/15/2019 |
| FOX, JASON |
07-AFGJ103825 |
2 |
19.99 |
4100********7823 |
49892D |
10/15/2019 |
| FRANCO, CRISTIAN |
07-ZD3S140343 |
2 |
20.99 |
3783*******3008 |
109866 |
10/15/2019 |
| FRANK, ROBERT |
07-1147433 |
2 |
44.99 |
5161********1009 |
079900 |
10/15/2019 |
| FRANK, RODOLFO |
07-2605175981 |
2 |
10.19 |
4833********4653 |
074010 |
10/15/2019 |
| FREDERICKSON, TONI |
07-1063911 |
2 |
25.50 |
4266********1131 |
01423D |
10/15/2019 |
| FREEMAN, BRANDON |
07-1097657 |
2 |
12.74 |
4833********3391 |
074010 |
10/15/2019 |
| FRIESEN, CHRIS |
07-1126587 |
2 |
13.99 |
4270********9949 |
015612 |
10/15/2019 |
| FRIESEN, MARGARET |
07-1126580 |
2 |
14.99 |
4270********9949 |
015645 |
10/15/2019 |
| FROMMEYER, PRESTON |
07-PRESTONF |
2 |
8.50 |
5217********7708 |
309007 |
10/15/2019 |
| FUENTES, MIGUEL |
07-SPKT171654 |
2 |
1.00 |
4504********3991 |
330368 |
10/15/2019 |
| GAGE, GABRIEL |
07-4K3E213212 |
2 |
19.99 |
4636********3958 |
074044 |
10/15/2019 |
| GAGNER, HAYLEY |
07-DKZ5074759 |
2 |
19.99 |
5236********4039 |
074048 |
10/15/2019 |
| GALAN, MANNY |
07-MANNYGALAN |
2 |
12.99 |
4815********8835 |
164801 |
10/15/2019 |
| GALLEGOS, DUSTIN |
07-1040932 |
2 |
14.00 |
4342********6059 |
058937 |
10/15/2019 |
| GALVAN, EMILIO |
07-SZ6A130438 |
2 |
1.00 |
4400********0177 |
06644B |
10/15/2019 |
| GAMA, ABIGAIL |
07-809538 |
2 |
16.99 |
4342********1296 |
040400 |
10/15/2019 |
| GARCIA, AGUSTIN |
07-840274 |
2 |
65.99 |
4342********9140 |
009668 |
10/15/2019 |
| GARCIA, CLAUDIA |
07-JR7K130023 |
2 |
31.50 |
4298********4864 |
943281 |
10/15/2019 |
| GARCIA, JAZMIN |
07-2DVU203703 |
2 |
35.00 |
4815********5333 |
164809 |
10/15/2019 |
| GARCIA, MATEO |
07-8U7S142302 |
2 |
39.99 |
5140********3043 |
01469Z |
10/15/2019 |
| GARCIA, NICKLAS |
07-8XKC095243 |
2 |
24.99 |
4815********4492 |
164905 |
10/15/2019 |
| GARCIA, PETE |
07-888980 |
2 |
14.99 |
4342********6635 |
065597 |
10/15/2019 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
083842 |
10/15/2019 |
| GARCIA, SHEDRICK |
07-5PFQ172149 |
2 |
19.99 |
4342********6257 |
064255 |
10/15/2019 |
| GARDNER, NATAYLA |
07-1083785 |
2 |
1.00 |
4636********7456 |
020057 |
10/15/2019 |
| GARNER, CHERON |
07-J225145208 |
2 |
8.49 |
4092********8434 |
011822 |
10/15/2019 |
| GAUDET, GARY WILLIAM |
07-DRF2142408 |
2 |
19.99 |
4610********2863 |
094010 |
10/15/2019 |
| GAYTAN, SETH |
07-ZGQH215820 |
2 |
19.99 |
4347********0242 |
094010 |
10/15/2019 |
| GHAITH, EMAN |
07-EVYV133642 |
2 |
44.99 |
4266********0627 |
01481C |
10/15/2019 |
| GIL-MARAVILLA, GONZALO |
07-1115699 |
2 |
20.00 |
4511********7333 |
839293 |
10/15/2019 |
| GILBERT, MELISSA |
07-833307 |
2 |
17.99 |
4160********0964 |
094049 |
10/15/2019 |
| GILL, AMARDEEP |
07-855135 |
2 |
100.00 |
4511********5860 |
839294 |
10/15/2019 |
| GILL, BHUPINDER |
07-993H170830 |
2 |
16.19 |
4465********9265 |
015597 |
10/15/2019 |
| GILL, IAN |
07-SU20181701 |
2 |
19.99 |
3767*******2005 |
167562 |
10/15/2019 |
| GODFRY, BRIAN |
07-1074635 |
2 |
14.99 |
4833********1583 |
094010 |
10/15/2019 |
| GODINEZ, GABRIELA |
07-1102452 |
2 |
1.00 |
4342********0920 |
075548 |
10/15/2019 |
| GOMES, KAYLA |
07-5596724150 |
2 |
14.99 |
4815********7139 |
184509 |
10/15/2019 |
| GOMEZ, JONATHON |
07-QKGM194313 |
2 |
19.99 |
4366********7868 |
028216 |
10/15/2019 |
| GOMEZ, JUAN |
07-713544 |
2 |
11.04 |
4833********0761 |
094010 |
10/15/2019 |
| GOMEZ, OMAR |
07-690492 |
2 |
12.00 |
4494********0026 |
879034 |
10/15/2019 |
| GOMEZ, PETER |
07-PETERGOMEZ |
2 |
19.00 |
4366********5053 |
009891 |
10/15/2019 |
| GONSER, TAYLOR |
07-UGYP180634 |
2 |
9.99 |
4494********9260 |
944301 |
10/15/2019 |
| GONZALES, ARASELI |
07-885138 |
2 |
31.99 |
4511********3393 |
839296 |
10/15/2019 |
| GONZALES, CAITLYN |
07-774611 |
2 |
1.00 |
4342********4558 |
094434 |
10/15/2019 |
| GONZALES, CEFERINO |
07-1083627 |
2 |
17.00 |
4833********5855 |
004010 |
10/15/2019 |
| GONZALES, MARTY |
07-1099086 |
2 |
35.99 |
4636********1022 |
020058 |
10/15/2019 |
| GONZALES, MICHAEL |
07-643696 |
2 |
1.00 |
4306********8831 |
031458 |
10/15/2019 |
| GONZALES, PAULA |
07-671542 |
2 |
16.14 |
4342********5287 |
074273 |
10/15/2019 |
| GONZALEZ, ALEXANDER |
07-1103278 |
2 |
11.59 |
4403********3461 |
730419 |
10/15/2019 |
| GONZALEZ, EDITH |
07-DA4Z191219 |
2 |
28.00 |
4899********1262 |
074050 |
10/15/2019 |
| GONZALEZ, EMILIO |
07-GONEMI |
2 |
14.99 |
4347********9381 |
004010 |
10/15/2019 |
| GONZALEZ, JENNIFER |
07-AWCP185342 |
2 |
14.99 |
4427********0890 |
004010 |
10/15/2019 |
| GONZALEZ, JOSE |
07-EFZT174752 |
2 |
19.99 |
4154********3926 |
512896 |
10/15/2019 |
| GOOCH, STEPHANIE |
07-SPBU071037 |
2 |
30.00 |
4147********5743 |
01517C |
10/15/2019 |
| GOULART, ERIKA |
07-6CFR195657 |
2 |
19.99 |
4636********5429 |
020059 |
10/15/2019 |
| GRAHAM, DALTON |
07-1061694 |
2 |
12.74 |
4347********9851 |
004010 |
10/15/2019 |
| GRAHAM, KANE |
07-1063040 |
2 |
12.74 |
4833********0016 |
004010 |
10/15/2019 |
| GRAVITO, JOE |
07-1110628 |
2 |
14.99 |
4264********0332 |
08062A |
10/15/2019 |
| GREEN, BENJAMIN |
07-CAKS140433 |
2 |
19.99 |
4833********4476 |
004010 |
10/15/2019 |
| GREYWAL, HERJAP |
07-YC9S221544 |
2 |
1.00 |
4815********9036 |
184805 |
10/15/2019 |
| GUERRA, ERICA |
07-568790 |
2 |
9.59 |
4342********7509 |
026802 |
10/15/2019 |
| GUILLEN, MELISSA |
07-2TT5224818 |
2 |
100.00 |
4815********4318 |
184807 |
10/15/2019 |
| GUINN, BLAIR |
07-1117116 |
2 |
19.99 |
4833********7812 |
004010 |
10/15/2019 |
| GURROLA, MICHEAL |
07-0PFX124547 |
2 |
14.99 |
5262********5016 |
059146 |
10/15/2019 |
| GUTIERREZ, DESIRAE |
07-1121844 |
2 |
22.99 |
4342********7780 |
049793 |
10/15/2019 |
| GUTIERREZ, YVONNE |
07-1110591 |
2 |
10.00 |
4736********3511 |
014010 |
10/15/2019 |
| GUZMAN, IRMA |
07-1042565 |
2 |
7.64 |
4833********0119 |
014010 |
10/15/2019 |
| HALCON, ANTHONY |
07-YHMV124118 |
2 |
19.99 |
4342********6333 |
072178 |
10/15/2019 |
| HALE, WALTER |
07-11052580 |
2 |
16.15 |
4492********0799 |
027652 |
10/15/2019 |
| HALEY, DORIS |
07-436388 |
2 |
16.95 |
5178********5965 |
01546Z |
10/15/2019 |
| HAMMAN, ZACK |
07-30F5184326 |
2 |
15.29 |
4833********4939 |
014010 |
10/15/2019 |
| HAMMAR, MICHAEL |
07-MHAMMAR |
2 |
12.99 |
4342********9883 |
071325 |
10/15/2019 |
| HAMMOND, SHAWN |
07-32J6163010 |
2 |
44.99 |
5538********9303 |
016414 |
10/15/2019 |
| HARDWICK, CODY |
07-XXNJ211205 |
2 |
19.99 |
4815********2006 |
154604 |
10/15/2019 |
| HARRINGTON, SARAH |
07-LV63200721 |
2 |
1.00 |
4160********0806 |
094051 |
10/15/2019 |
| HAUGHN, HAYDEN |
07-865436 |
2 |
17.99 |
4342********4036 |
011832 |
10/15/2019 |
| HAWKS, TYLOR |
07-B705184748 |
2 |
16.99 |
4803********0010 |
895028 |
10/15/2019 |
| HAYGOOD, KALVIN |
07-MHAYGOOD |
2 |
20.00 |
4167********6943 |
095963 |
10/15/2019 |
| HENARD, CONNER |
07-893909 |
2 |
14.99 |
4121********6429 |
01541A |
10/15/2019 |
| HERBER, DYLAN |
07-728041 |
2 |
5.00 |
4833********1521 |
014010 |
10/15/2019 |
| HERNANDEZ FERNA, ISAID |
07-DSA6200319 |
2 |
19.99 |
4342********0590 |
055435 |
10/15/2019 |
| HERNANDEZ, AARON |
07-AARONH |
2 |
13.99 |
4610********9906 |
014010 |
10/15/2019 |
| HERNANDEZ, CORINNA |
07-F396202115 |
2 |
24.99 |
4815********7305 |
194804 |
10/15/2019 |
| HERNANDEZ, FRANCISCO |
07-1054233 |
2 |
12.74 |
4342********7922 |
026829 |
10/15/2019 |
| HERNANDEZ, JACKLIN |
07-WEB808838 |
2 |
1.00 |
4833********5118 |
014010 |
10/15/2019 |
| HERNANDEZ, JESSICA |
07-DFWF191929 |
2 |
1.00 |
4815********2289 |
194000 |
10/15/2019 |
| HERNANDEZ, JESUS |
07-Q4V0164713 |
2 |
11.99 |
4815********7147 |
194005 |
10/15/2019 |
| HERNANDEZ, JUAREZ |
07-V8QM213152 |
2 |
19.99 |
4815********6406 |
194807 |
10/15/2019 |
| HERNANDEZ, MICHAEL |
07-MICHAELH |
2 |
10.00 |
4511********7077 |
839298 |
10/15/2019 |
| HERRERA, OSCAR |
07-643956 |
2 |
16.99 |
4833********8618 |
024010 |
10/15/2019 |
| HESPEN, ROBERTA |
07-873535 |
2 |
15.99 |
4833********4849 |
024010 |
10/15/2019 |
| HIGBY, OLIVIA |
07-1092743 |
2 |
39.99 |
4833********5632 |
024010 |
10/15/2019 |
| HOGLUND, TODD |
07-1115088 |
2 |
19.99 |
4815********0375 |
194901 |
10/15/2019 |
| HOPKINS, JUSTIN |
07-799607 |
2 |
1.00 |
4833********0354 |
024010 |
10/15/2019 |
| HOPPER, MARQUIS |
07-MARHOPPER |
2 |
20.00 |
4737********5561 |
040025 |
10/15/2019 |
| HUERTA, DEJA |
07-SSLK001550 |
2 |
19.99 |
5205********9465 |
148152 |
10/15/2019 |
| HUGHES, CHRISTOPHER |
07-706444 |
2 |
12.99 |
5403********3511 |
094052 |
10/15/2019 |
| HUGHES, DILLON |
07-EVEX211131 |
2 |
22.99 |
4160********4014 |
094052 |
10/15/2019 |
| HUMBERTO, FERNANDEZ |
07-753147 |
2 |
13.99 |
4400********6004 |
06066D |
10/15/2019 |
| HURTADO, NORMA |
07-1122239 |
2 |
19.99 |
4239********3078 |
094052 |
10/15/2019 |
| HURTADO, YAJAIRA |
07-1099498 |
2 |
14.99 |
4400********5738 |
02095C |
10/15/2019 |
| Hernandez, Osiel |
07-8U8A220009 |
2 |
19.99 |
4701********7796 |
103033 |
10/15/2019 |
| IBARRA, EFREN |
07-Q1NT143423 |
2 |
19.13 |
5538********9589 |
016488 |
10/15/2019 |
| IHARA, MIKE |
07-1073949 |
2 |
29.00 |
5392********2984 |
90510W |
10/15/2019 |
| IMPERIALE, KRISTA |
07-783471 |
2 |
19.99 |
4366********5753 |
021092 |
10/15/2019 |
| IMPERIALE, RICHARD |
07-783460 |
2 |
19.99 |
4366********5753 |
020388 |
10/15/2019 |
| INIGUEZ, JORGE |
07-1069381 |
2 |
45.59 |
4342********5744 |
078262 |
10/15/2019 |
| INMAN, JUSTIN |
07-EXUR152703 |
2 |
19.99 |
3712*******2019 |
183075 |
10/15/2019 |
| IRLAS, JOSEPH |
07-1122201 |
2 |
10.00 |
4511********8718 |
839300 |
10/15/2019 |
| JACKSON, PATRICK |
07-1092911 |
2 |
1.00 |
4342********7815 |
012374 |
10/15/2019 |
| JAUREGUI-COWEN, AIDA |
07-7S71122007 |
2 |
19.99 |
5480********7780 |
01606B |
10/15/2019 |
| JESSICA, MARTINEZ |
07-HXL9142501 |
2 |
29.74 |
4833********0782 |
034010 |
10/15/2019 |
| JEWELL, DALTON |
07-1122848 |
2 |
24.99 |
4833********4921 |
034010 |
10/15/2019 |
| JHAJJ, HARVEY |
07-6R9R135934 |
2 |
12.74 |
4342********7871 |
041185 |
10/15/2019 |
| JIMENEZ, JUAN |
07-692120 |
2 |
8.99 |
4160********9403 |
094053 |
10/15/2019 |
| JIMENEZ, MERCEDES |
07-LY4L085148 |
2 |
14.99 |
4366********4205 |
001050 |
10/15/2019 |
| JIMENEZ, MIREYA |
07-PNWG230727 |
2 |
60.24 |
4599********3182 |
H00147 |
10/15/2019 |
| JIMENEZ, OSCAR |
07-592574 |
2 |
19.99 |
4644********0108 |
096462 |
10/15/2019 |
| JIMINEZ, SABASTIAN |
07-FQVK191952 |
2 |
13.99 |
5403********6074 |
094053 |
10/15/2019 |
| JOHNSON, DUSTIN |
07-1111273 |
2 |
14.99 |
4447********9844 |
015635 |
10/15/2019 |
| JOHNSON, NIKKI |
07-2094951544 |
2 |
14.99 |
4347********0950 |
034010 |
10/15/2019 |
| JORDAN, BRIAN |
07-1117106 |
2 |
14.99 |
4833********3449 |
034010 |
10/15/2019 |
| JUVERA, SANDRA |
07-765156 |
2 |
17.50 |
4494********7608 |
141748 |
10/15/2019 |
| KACHEL, JEREMIAH |
07-6513326345 |
2 |
10.00 |
4323********0107 |
092214 |
10/15/2019 |
| KAUR, MANSUKH |
07-1108139 |
2 |
19.99 |
4342********5659 |
075452 |
10/15/2019 |
| KESLING, PETER |
07-922960 |
2 |
14.99 |
4494********0088 |
206947 |
10/15/2019 |
| KEVIN, SCOTT |
07-915668 |
2 |
19.99 |
4342********8223 |
023885 |
10/15/2019 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********8776 |
01629B |
10/15/2019 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
044010 |
10/15/2019 |
| KLINGENBERG, BRIANNE |
07-850884 |
2 |
20.00 |
4147********0332 |
01632D |
10/15/2019 |
| KRAVCHUK, OLEKSA |
07-EP3A231811 |
2 |
1.00 |
4266********5130 |
01625C |
10/15/2019 |
| KRIMETZ, DAVID |
07-799610 |
2 |
34.99 |
4342********7411 |
044384 |
10/15/2019 |
| LAGORIO, ROBERT |
07-1126770 |
2 |
14.99 |
5575********3993 |
027655 |
10/15/2019 |
| LAGUNAS, CARLOS |
07-1109234 |
2 |
24.99 |
4366********2164 |
026839 |
10/15/2019 |
| LAGUNAS, EDGAR |
07-QLYT214607 |
2 |
19.99 |
4342********7960 |
012586 |
10/15/2019 |
| LAMBERT, JOHN |
07-KV4L170232 |
2 |
1.00 |
4494********5959 |
205622 |
10/15/2019 |
| LANDRY, KENNETH |
07-JEZ1205825 |
2 |
19.99 |
4494********1106 |
207517 |
10/15/2019 |
| LANGER, ERIC |
07-1098276 |
2 |
6.99 |
4833********5273 |
044010 |
10/15/2019 |
| LAO, XEE |
07-844844 |
2 |
12.74 |
4815********7436 |
144402 |
10/15/2019 |
| LARA-DUARTE, ANTHONY |
07-1130452 |
2 |
22.99 |
4342********0429 |
055279 |
10/15/2019 |
| LAROT, NICHOLAS |
07-568820 |
2 |
7.99 |
4833********3815 |
044010 |
10/15/2019 |
| LARSEN, ANTHJONY |
07-1054184 |
2 |
11.89 |
4342********1567 |
064195 |
10/15/2019 |
| LASATER, PHILIP |
07-7D5A151019 |
2 |
14.99 |
4833********1861 |
044010 |
10/15/2019 |
| LATA, SHIRLEY |
07-1063909 |
2 |
11.89 |
5466********0795 |
01652Z |
10/15/2019 |
| LAVATA I, HYRUM |
07-1087426 |
2 |
1.00 |
4147********3082 |
119435 |
10/15/2019 |
| LAY, TYLER |
07-1055523 |
2 |
12.74 |
4342********0966 |
014283 |
10/15/2019 |
| LEAL, ALEXIS |
07-W7P4212118 |
2 |
20.00 |
4833********6123 |
044010 |
10/15/2019 |
| LEAL, RENE |
07-RENEL |
2 |
20.00 |
4511********8832 |
839308 |
10/15/2019 |
| LEDESMA, AIME |
07-V8BH165212 |
2 |
14.99 |
5524********7411 |
09671P |
10/15/2019 |
| LEE, GEUN |
07-VTXY174942 |
2 |
34.00 |
4400********2869 |
04756D |
10/15/2019 |
| LEMOINE, MICHEAL |
07-914205 |
2 |
19.69 |
5403********3101 |
094055 |
10/15/2019 |
| LENOIR, CATERINA |
07-CATLEN |
2 |
10.00 |
4266********4766 |
01654B |
10/15/2019 |
| LEON, ALEX |
07-YNP3215036 |
2 |
44.99 |
4511********2406 |
839309 |
10/15/2019 |
| LEON, ANGEL |
07-1121587 |
2 |
8.99 |
4833********6279 |
054010 |
10/15/2019 |
| LEON, CHRISTOPHER |
07-768103 |
2 |
1.00 |
4366********0683 |
027284 |
10/15/2019 |
| LEUENBERGER, NICHOLAS |
07-1117044 |
2 |
1.00 |
4599********3534 |
H94225 |
10/15/2019 |
| LEYVA, CAROLINA |
07-816622 |
2 |
15.00 |
4365********1220 |
322580 |
10/15/2019 |
| LICON, KRISTA |
07-0577140933 |
2 |
44.99 |
4266********6102 |
01660B |
10/15/2019 |
| LIMA, JOSE |
07-U2Y7202853 |
2 |
12.74 |
4400********5315 |
04861C |
10/15/2019 |
| LIMA, LUCIANO |
07-917157 |
2 |
12.74 |
4400********5315 |
04861C |
10/15/2019 |
| LINARES, RAMINA |
07-758993 |
2 |
12.74 |
3702*******5539 |
805015 |
10/15/2019 |
| LINDER, KEVIN |
07-KEVLIN |
2 |
14.99 |
4426********7518 |
015894 |
10/15/2019 |
| LINDSEY, SEAN |
07-846627 |
2 |
14.99 |
4833********8407 |
054010 |
10/15/2019 |
| LIRA, BRIANA |
07-HW3K111315 |
2 |
1.00 |
5175********9760 |
174502 |
10/15/2019 |
| LIRA, MANUEL |
07-MAN1991 |
2 |
8.50 |
5175********9760 |
104501 |
10/15/2019 |
| LOERA, FABIAN |
07-FABLOERA |
2 |
10.00 |
5409********1419 |
040902 |
10/15/2019 |
| LOPEZ, ALEJANDRA |
07-NWW5213556 |
2 |
30.00 |
4492********0896 |
027657 |
10/15/2019 |
| LOPEZ, EDWARD |
07-9Z12201517 |
2 |
19.99 |
4833********4830 |
054010 |
10/15/2019 |
| LOPEZ, EDWIN |
07-894921 |
2 |
12.74 |
4736********2780 |
064010 |
10/15/2019 |
| LOPEZ, EDWIN |
07-JTPK163551 |
2 |
19.99 |
4342********2587 |
063877 |
10/15/2019 |
| LOPEZ, ELIAZ |
07-1104717 |
2 |
12.74 |
4342********5433 |
030649 |
10/15/2019 |
| LOPEZ, NATHAN |
07-GF6F201256 |
2 |
19.99 |
4833********2080 |
064010 |
10/15/2019 |
| LOPEZ, SAMANTHA |
07-894943 |
2 |
12.74 |
4736********2780 |
064010 |
10/15/2019 |
| LOPEZ, YOLANDA |
07-816625 |
2 |
15.00 |
4365********1220 |
322582 |
10/15/2019 |
| LOPEZ-PAZ, ONAM |
07-707756 |
2 |
7.64 |
4342********5107 |
060152 |
10/15/2019 |
| LOWE, JAMES |
07-774131 |
2 |
17.99 |
4003********7199 |
01690B |
10/15/2019 |
| LUCAS, LORI |
07-861852 |
2 |
14.99 |
4342********3899 |
093448 |
10/15/2019 |
| LUCAS, RACHAEL |
07-N788150726 |
2 |
44.99 |
5148********8913 |
074056 |
10/15/2019 |
| LUCERO, MARIO |
07-1054341 |
2 |
8.49 |
4400********6300 |
08508B |
10/15/2019 |
| LUIS, STEVE |
07-GC49203700 |
2 |
43.99 |
4347********2013 |
064010 |
10/15/2019 |
| LUQUIN, APRIL |
07-ALUQUIN |
2 |
10.00 |
4511********3721 |
839313 |
10/15/2019 |
| LUQUIN, FRANCISCO |
07-FLUQUIN |
2 |
10.00 |
4511********3721 |
839312 |
10/15/2019 |
| LUX, KIMBERLY |
07-KIMLUX |
2 |
15.38 |
4147********1833 |
905104 |
10/15/2019 |
| MABEE, TODD |
07-291F202907 |
2 |
22.50 |
4494********1618 |
338841 |
10/15/2019 |
| MACEDO-BYRNE, RIA |
07-816494 |
2 |
1.00 |
5466********6872 |
00150P |
10/15/2019 |
| MACHADO, DARLENE |
07-1074523 |
2 |
33.99 |
4147********2659 |
02624D |
10/15/2019 |
| MADDALON, GINA |
07-1119352 |
2 |
29.70 |
6011********0692 |
01586R |
10/15/2019 |
| MAJORKOWSKI, ALLISON |
07-543665 |
2 |
33.99 |
4342********2088 |
098954 |
10/15/2019 |
| MANIVONG, JOSEPH |
07-JOSEPHMANI |
2 |
10.00 |
5308********8743 |
006655 |
10/15/2019 |
| MANSFEILD, OSCAR |
07-1127945 |
2 |
5.99 |
4815********0683 |
164109 |
10/15/2019 |
| MANSON, CAMERON |
07-0GJV113314 |
2 |
1.00 |
4492********1047 |
064057 |
10/15/2019 |
| MANZANEDO, LISA MARIE |
07-5YKX204614 |
2 |
12.74 |
5262********4641 |
169422 |
10/15/2019 |
| MARES, MADISON |
07-BLGU194512 |
2 |
1.00 |
4233********6103 |
015038 |
10/15/2019 |
| MARISCAL, ANA |
07-6KYU195146 |
2 |
9.99 |
5538********9637 |
016641 |
10/15/2019 |
| MARQUEZ, ARELI |
07-XDBR214406 |
2 |
14.99 |
4815********7302 |
184108 |
10/15/2019 |
| MARTIN, CHRIS |
07-1090112 |
2 |
20.00 |
4147********0945 |
01718C |
10/15/2019 |
| MARTIN, DANIELLE |
07-1090109 |
2 |
20.00 |
4147********0945 |
01718C |
10/15/2019 |
| MARTIN, LUKE |
07-1090154 |
2 |
10.00 |
4147********0945 |
01721C |
10/15/2019 |
| MARTIN, NATALIE |
07-1090155 |
2 |
20.00 |
4147********0945 |
01723C |
10/15/2019 |
| MARTINES, NATHANIEL |
07-533843 |
2 |
8.49 |
4247********0868 |
128438 |
10/15/2019 |
| MARTINEZ, AARON |
07-3A7A194832 |
2 |
12.75 |
4636********8671 |
074053 |
10/15/2019 |
| MARTINEZ, ANDREA |
07-2XE4114437 |
2 |
1.00 |
5262********1489 |
178874 |
10/15/2019 |
| MARTINEZ, GLORIA |
07-CF7L145011 |
2 |
1.00 |
5308********4048 |
006770 |
10/15/2019 |
| MARTINEZ, JAIDEN |
07-JAIDENM |
2 |
20.00 |
4342********9760 |
058281 |
10/15/2019 |
| MARTINEZ, JONATHAN |
07-648763 |
2 |
11.04 |
4833********2166 |
074010 |
10/15/2019 |
| MARTINEZ, MATTHEW |
07-MATMAR |
2 |
10.00 |
4000********6670 |
315023 |
10/15/2019 |
| MARTINEZ, MOCTEZUMA |
07-1133805 |
2 |
14.99 |
5175********2703 |
409513 |
10/15/2019 |
| MARTINEZ, PAULINA |
07-PAULINAMAR |
2 |
10.00 |
5409********1419 |
041562 |
10/15/2019 |
| MARTINEZ, RYLIE |
07-RYLIEM |
2 |
20.00 |
4342********9760 |
058281 |
10/15/2019 |
| MARTINEZ, SALVADOR |
07-1131085 |
2 |
19.99 |
4342********1731 |
015144 |
10/15/2019 |
| MARTINEZ, SALVADOR |
07-1040658 |
2 |
17.99 |
4154********5063 |
512899 |
10/15/2019 |
| MARTINEZ, SARA |
07-650085 |
2 |
7.99 |
4342********7112 |
043206 |
10/15/2019 |
| MARUCA, JEANETTE |
07-5N9A182206 |
2 |
35.00 |
4347********3246 |
074010 |
10/15/2019 |
| MASON, MIKE |
07-1055993 |
2 |
8.00 |
5128********5220 |
607489 |
10/15/2019 |
| MASTERSON, DARREL |
07-1128250 |
2 |
20.00 |
4511********0021 |
839315 |
10/15/2019 |
| MATA, ERICA |
07-0663145114 |
2 |
30.00 |
5403********5827 |
094058 |
10/15/2019 |
| MATA, VANESSA |
07-2096478773 |
2 |
14.99 |
4833********6250 |
084010 |
10/15/2019 |
| MATURANO, ISIDRO |
07-1113008 |
2 |
19.99 |
4076********2421 |
090473 |
10/15/2019 |
| MAYER, NICHOLE |
07-VZV1164941 |
2 |
19.54 |
4266********9518 |
01744A |
10/15/2019 |
| MCALLISTER, ANNETTE |
07-1042696 |
2 |
44.99 |
4833********5626 |
084010 |
10/15/2019 |
| MCATEE, MEAGHAN |
07-848999 |
2 |
15.99 |
4342********3755 |
019540 |
10/15/2019 |
| MCBRIDE, ROBIN |
07-75VT192948 |
2 |
9.99 |
4735********9732 |
015884 |
10/15/2019 |
| MCCGOWAN, JENNIFER |
07-872910 |
2 |
1.00 |
4342********1136 |
013102 |
10/15/2019 |
| MCCRACKEN, JOE |
07-ZLJ0223241 |
2 |
22.99 |
5262********0779 |
187075 |
10/15/2019 |
| MCGRAW, DAVID |
07-915904 |
2 |
1.00 |
4833********1918 |
084010 |
10/15/2019 |
| MCKAY, KATIE |
07-741487 |
2 |
1.00 |
4479********5518 |
015651 |
10/15/2019 |
| MCKNIGHT, MARIA |
07-MEJE204848 |
2 |
1.00 |
4147********4529 |
01755I |
10/15/2019 |
| MCLEOD, HARRY |
07-110581 |
2 |
20.00 |
4342********0641 |
066514 |
10/15/2019 |
| MCMURRAY, ETHAN |
07-1054005 |
2 |
54.98 |
5262********0538 |
142546 |
10/15/2019 |
| MEDEIROS, ANALIESE |
07-1130440 |
2 |
44.99 |
4342********9297 |
020071 |
10/15/2019 |
| MEDINA, JOSE |
07-1123575 |
2 |
20.00 |
5205********2886 |
148218 |
10/15/2019 |
| MEISTRELL, JAYSON |
07-1045272 |
2 |
20.00 |
4342********3513 |
014308 |
10/15/2019 |
| MEJIA, ALEJANDRO |
07-757132 |
2 |
1.00 |
4815********0585 |
174707 |
10/15/2019 |
| MEJIA, ANGEL |
07-ANGELM94 |
2 |
19.99 |
4833********5487 |
084010 |
10/15/2019 |
| MELENDEZ, DANIELLA |
07-TEP7135421 |
2 |
19.99 |
4427********6171 |
084010 |
10/15/2019 |
| MELGAR, KARLA |
07-909R215524 |
2 |
14.99 |
6011********6313 |
01569R |
10/15/2019 |
| MEMDOZA, DAVID |
07-FERQ190026 |
2 |
10.00 |
4342********9230 |
005573 |
10/15/2019 |
| MENDEZ, DIANA |
07-1122254 |
2 |
14.99 |
4511********5352 |
839317 |
10/15/2019 |
| MENDOZA, ELIZABETH |
07-764982 |
2 |
17.99 |
4815********3625 |
174705 |
10/15/2019 |
| MENDOZA, EMANUEL |
07-FT8Z173653 |
2 |
18.99 |
4815********6391 |
174706 |
10/15/2019 |
| MENDOZA, MICHAEL |
07-H0N4172638 |
2 |
19.99 |
4815********6391 |
174707 |
10/15/2019 |
| MERCER, OMAR |
07-6BHE181924 |
2 |
54.97 |
4117********8059 |
174708 |
10/15/2019 |
| MERGEN, MATTHEW |
07-1083940 |
2 |
12.99 |
4100********6048 |
59052C |
10/15/2019 |
| MICHEAL, MARES |
07-5J6S122054 |
2 |
18.99 |
4233********6103 |
015041 |
10/15/2019 |
| MILLAN, FRANK |
07-888986 |
2 |
14.99 |
4347********7861 |
094010 |
10/15/2019 |
| MIZE, KRISTINA |
07-PGZG155652 |
2 |
21.24 |
4167********7448 |
096117 |
10/15/2019 |
| MOCTEZUMA-MEJIA, AGUSTIN |
07-1078063 |
2 |
14.39 |
4342********9286 |
081027 |
10/15/2019 |
| MOLINA, DANIEL |
07-EW8E120448 |
2 |
19.99 |
4366********2129 |
014683 |
10/15/2019 |
| MOLINA, JOHN |
07-1130478 |
2 |
44.99 |
4342********3876 |
012884 |
10/15/2019 |
| MOLLIE, ROACHE |
07-MMV5174730 |
2 |
19.99 |
4342********3679 |
057082 |
10/15/2019 |
| MONAHAN, THOMAS |
07-716110 |
2 |
7.99 |
4305********5913 |
174807 |
10/15/2019 |
| MONTANO, AGUSTIN |
07-AMONTANO |
2 |
20.00 |
5175********9697 |
154603 |
10/15/2019 |
| MONTANO, VERONICA |
07-VMONTANO |
2 |
20.00 |
5175********9697 |
154603 |
10/15/2019 |
| MONTEJANO, JOSEPH |
07-1074084 |
2 |
8.50 |
4815********7361 |
174902 |
10/15/2019 |
| MONTEMAYOR, JONATHAN |
07-JMONTE |
2 |
10.00 |
4735********2877 |
015968 |
10/15/2019 |
| MONTEZ, MATTHIAS |
07-1116869 |
2 |
10.00 |
4447********7263 |
074059 |
10/15/2019 |
| MONTOYA, OSCAR |
07-1091251 |
2 |
11.99 |
4355********4882 |
019507 |
10/15/2019 |
| MORALES, CLAUDIA |
07-DY6N200817 |
2 |
18.99 |
4511********8203 |
839319 |
10/15/2019 |
| MORALES, GERMAN |
07-1125716 |
2 |
14.99 |
4815********0871 |
174902 |
10/15/2019 |
| MORALES, LORETTA |
07-1135332 |
2 |
39.99 |
4447********1693 |
015924 |
10/15/2019 |
| MOREIRA, ALIZAE |
07-1081115 |
2 |
40.49 |
4298********6077 |
943289 |
10/15/2019 |
| MORENO, KATIA |
07-JVPV213834 |
2 |
19.99 |
5403********9958 |
160060 |
10/15/2019 |
| MORGAN, JANET EVELYN |
07-7EUT132943 |
2 |
14.99 |
5403********8567 |
094100 |
10/15/2019 |
| MORGAN, THOMAS KEVIN |
07-404D134510 |
2 |
14.99 |
5403********8567 |
094100 |
10/15/2019 |
| MUELA, JUAN |
07-1114782 |
2 |
12.74 |
4342********6107 |
018796 |
10/15/2019 |
| MUHAR, KULJIT |
07-910951 |
2 |
39.99 |
4342********6909 |
003089 |
10/15/2019 |
| MUNIZ, MARTHA |
07-768399 |
2 |
13.00 |
4342********4405 |
030919 |
10/15/2019 |
| MUNOZ, DOMINIC |
07-804361 |
2 |
17.99 |
4815********3941 |
174909 |
10/15/2019 |
| MUNOZ, ISSAC |
07-1098668 |
2 |
19.99 |
4815********2492 |
174908 |
10/15/2019 |
| MURILLO, ROSA |
07-1122205 |
2 |
19.99 |
4815********6967 |
164103 |
10/15/2019 |
| MURPHY, BRENNA |
07-ZVDM205239 |
2 |
39.99 |
4833********7852 |
004110 |
10/15/2019 |
| MURRAY, MELISSA |
07-768453 |
2 |
17.99 |
5392********2286 |
90511W |
10/15/2019 |
| MYERS, JAMI |
07-900651HSJK |
2 |
1.00 |
4833********4064 |
004110 |
10/15/2019 |
| McClintock, Kyle |
07-919727 |
2 |
13.59 |
4147********0725 |
03027D |
10/15/2019 |
| NADERY, SOSAN |
07-LELJ101828 |
2 |
9.99 |
6011********4184 |
048181 |
10/15/2019 |
| NARVAEZ, MARTHA |
07-824899 |
2 |
17.99 |
4833********4610 |
014110 |
10/15/2019 |
| NAVARRO, NELSSY |
07-R55X075209 |
2 |
44.99 |
4342********6198 |
008087 |
10/15/2019 |
| NAWABI, SMAH |
07-1041942 |
2 |
28.00 |
4631********5216 |
344669 |
10/15/2019 |
| NAZAROV, EDUARD |
07-L99E193052 |
2 |
19.99 |
4366********2409 |
005801 |
10/15/2019 |
| NIJJAR, KULWINDER |
07-7DF5152312 |
2 |
14.99 |
5403********3172 |
221408 |
10/15/2019 |
| NINO, MELISSA |
07-653Y190056 |
2 |
19.99 |
4120********9684 |
015464 |
10/15/2019 |
| NOKLEBY, JAMES |
07-1125009 |
2 |
14.99 |
4147********1727 |
03044C |
10/15/2019 |
| NORMELIS, RAMIREZ |
07-865169 |
2 |
15.29 |
4342********9269 |
048791 |
10/15/2019 |
| NOTTBOHM, ALEX |
07-1099042 |
2 |
38.24 |
4833********6709 |
014110 |
10/15/2019 |
| OAXACA, JACLYN |
07-OAXACAPT |
2 |
140.00 |
4000********7850 |
404485 |
10/15/2019 |
| OCHOA, MARTINA |
07-874146 |
2 |
1.00 |
4833********5526 |
014110 |
10/15/2019 |
| OCHOA, NICHOLE |
07-1060589 |
2 |
19.99 |
5179********5808 |
12276Z |
10/15/2019 |
| OCHOA, RAUL |
07-T4UH145015 |
2 |
19.99 |
5205********8847 |
149993 |
10/15/2019 |
| OGLE, ELIZABETH |
07-1121764 |
2 |
7.99 |
5403********8324 |
094101 |
10/15/2019 |
| OLIVAREZ, MONIQUE |
07-1121915 |
2 |
19.99 |
5148********4209 |
074102 |
10/15/2019 |
| OLIVER, WILLIAM |
07-921833 |
2 |
12.74 |
4833********1352 |
014110 |
10/15/2019 |
| ORITZ, VANESSA |
07-1132914 |
2 |
14.99 |
4465********4344 |
015988 |
10/15/2019 |
| OROSCO, DEBRA |
07-787003 |
2 |
11.89 |
4342********4955 |
079818 |
10/15/2019 |
| OROSCO, FRANK |
07-908094 |
2 |
11.04 |
4342********4955 |
012764 |
10/15/2019 |
| ORTEGA, MARIA |
07-819397 |
2 |
19.99 |
4497********9407 |
129995 |
10/15/2019 |
| ORTIZ, ENRIQUE |
07-EPEV114048 |
2 |
1.00 |
4342********3160 |
079804 |
10/15/2019 |
| ORTIZ, SILVIA |
07-779692 |
2 |
22.99 |
4342********7396 |
017901 |
10/15/2019 |
| ORTIZ-RAMIREZ, REYNA |
07-WGX4220747 |
2 |
30.27 |
4092********2134 |
019573 |
10/15/2019 |
| ORVIS, RYAN |
07-PY7S223225 |
2 |
1.00 |
4465********4873 |
015046 |
10/15/2019 |
| OSMONSON, CRAIG |
07-COSMONSON |
2 |
20.00 |
4342********2381 |
057797 |
10/15/2019 |
| OVERHOLSER, MELISSA |
07-8ADK191800 |
2 |
44.99 |
4147********1181 |
03074C |
10/15/2019 |
| PACAS, DIEGO |
07-5597806014 |
2 |
12.99 |
4347********3807 |
024110 |
10/15/2019 |
| PACAY, ERASMO |
07-UBY3195023 |
2 |
19.99 |
4342********3075 |
000206 |
10/15/2019 |
| PACHECO, ANA |
07-A6TN191833 |
2 |
44.99 |
4147********0768 |
03077C |
10/15/2019 |
| PACHECO, EDUARDO |
07-YTV4233938 |
2 |
19.99 |
4511********7866 |
839322 |
10/15/2019 |
| PAGAN, NELLIE |
07-833836 |
2 |
44.99 |
5409********8522 |
041700 |
10/15/2019 |
| PALAFOX, SAUL |
07-714741 |
2 |
10.99 |
4342********0744 |
022161 |
10/15/2019 |
| PANTANO, GIULIA |
07-919598 |
2 |
1.00 |
4397********9153 |
03089C |
10/15/2019 |
| PANTANO, GIUSEPPE |
07-919619 |
2 |
1.00 |
4397********9153 |
03090C |
10/15/2019 |
| PANTAON, ILARIA |
07-919588 |
2 |
1.00 |
4397********9153 |
03090C |
10/15/2019 |
| PAREDES, SANDRA |
07-8BTY190821 |
2 |
8.09 |
4342********5859 |
042480 |
10/15/2019 |
| PASTOR, EVANGILYN |
07-B3LN121711 |
2 |
12.00 |
4154********3208 |
512906 |
10/15/2019 |
| PATEL, DEVON |
07-1127186 |
2 |
14.99 |
4266********6712 |
03096B |
10/15/2019 |
| PATEL, SAI |
07-715879 |
2 |
8.49 |
4147********5228 |
03095D |
10/15/2019 |
| PENA, OLGA |
07-713560 |
2 |
1.00 |
4411********1536 |
034110 |
10/15/2019 |
| PEQUENO, DAVID |
07-1129131 |
2 |
19.99 |
4342********6987 |
067702 |
10/15/2019 |
| PEREIRA, MICHAEL |
07-1084190 |
2 |
24.99 |
5403********3775 |
245872 |
10/15/2019 |
| PEREZ SR, VICTOR |
07-1111040 |
2 |
20.00 |
5403********3201 |
094103 |
10/15/2019 |
| PEREZ, ERNESTO |
07-1122829 |
2 |
24.99 |
4342********9075 |
065031 |
10/15/2019 |
| PEREZ, MARTHA |
07-743213 |
2 |
35.99 |
4492********1908 |
027664 |
10/15/2019 |
| PEREZ, RAFAEL |
07-776416 |
2 |
17.99 |
4342********7570 |
015969 |
10/15/2019 |
| PERKINS, MARCIA |
07-735500 |
2 |
31.58 |
3772*******4009 |
137107 |
10/15/2019 |
| PERKINS, MEREDITH |
07-735513 |
2 |
35.09 |
3772*******4009 |
172113 |
10/15/2019 |
| PETALOS, FREDRIC |
07-1053138 |
2 |
9.99 |
4815********1895 |
164518 |
10/15/2019 |
| PFEIFER, ROY |
07-1043202 |
2 |
13.49 |
4767********3657 |
011409 |
10/15/2019 |
| PHOMPONG, OVAN |
07-690057 |
2 |
20.00 |
4342********7064 |
049807 |
10/15/2019 |
| PIERCE, DEREK |
07-816666 |
2 |
15.00 |
4342********4280 |
041712 |
10/15/2019 |
| PIERCE, JONAS |
07-1113195 |
2 |
17.99 |
4465********5078 |
015978 |
10/15/2019 |
| PIERCE, TAMARA |
07-893985 |
2 |
17.99 |
4465********5078 |
015982 |
10/15/2019 |
| PINONES, GUADALUPE |
07-1114803 |
2 |
22.99 |
4342********1180 |
014984 |
10/15/2019 |
| POLLOCK, MACIE |
07-6MQK185041 |
2 |
1.00 |
5143********7880 |
1RQ4HG |
10/15/2019 |
| PONCINI, PAUL |
07-745341 |
2 |
12.74 |
4282********9211 |
044110 |
10/15/2019 |
| PORTO, JEFFERY |
07-1090378 |
2 |
19.99 |
4802********6409 |
029564 |
10/15/2019 |
| POSADA, CAROLINA |
07-TDKB132131 |
2 |
1.00 |
4298********9333 |
943294 |
10/15/2019 |
| POSADA, RICHARD |
07-892330 |
2 |
21.99 |
4298********9333 |
943295 |
10/15/2019 |
| POSADA, RICHARD THIRD |
07-892277 |
2 |
26.99 |
4298********9333 |
943296 |
10/15/2019 |
| PRASAD, NILESH |
07-1063901 |
2 |
12.74 |
5466********0795 |
03144Z |
10/15/2019 |
| PRESSES, JANAE |
07-765191 |
2 |
1.00 |
5538********7660 |
046711 |
10/15/2019 |
| PRIETO, DANIEL |
07-1110946 |
2 |
18.99 |
4833********4553 |
044110 |
10/15/2019 |
| PROESTLER, MICHAEL |
07-1057743 |
2 |
14.99 |
5262********3561 |
261023 |
10/15/2019 |
| PRUNEDA, ADRIAN |
07-1088551 |
2 |
18.99 |
4833********6297 |
044110 |
10/15/2019 |
| PUENTE, MELODY |
07-5KPU144131 |
2 |
19.00 |
4511********1655 |
839323 |
10/15/2019 |
| PUENTES, SALLY |
07-1122291 |
2 |
19.99 |
4342********4313 |
073469 |
10/15/2019 |
| QUATRO, KEITH |
07-1126582 |
2 |
14.99 |
4342********2981 |
043175 |
10/15/2019 |
| QUEZADA, JEZREEL |
07-866365 |
2 |
14.99 |
4815********7689 |
114217 |
10/15/2019 |
| QUINTERO, JESSICA |
07-9169199333 |
2 |
14.99 |
4494********5185 |
897538 |
10/15/2019 |
| RAINS, JON |
07-1126585 |
2 |
14.99 |
5178********4481 |
03162B |
10/15/2019 |
| RAMIREZ, EUGENIA |
07-1118970 |
2 |
39.99 |
4815********8975 |
154412 |
10/15/2019 |
| RAMIREZ, JOAQUIN |
07-546244 |
2 |
13.76 |
4342********9804 |
031713 |
10/15/2019 |
| RAMIREZ, MARCO |
07-L09B141930 |
2 |
25.00 |
4060********8722 |
03167C |
10/15/2019 |
| RAMOS, SANDRA |
07-5596470146 |
2 |
14.99 |
4511********8019 |
839325 |
10/15/2019 |
| RANDHAWA, JASMAN |
07-AFSS223224 |
2 |
19.99 |
6011********5646 |
01501R |
10/15/2019 |
| RANDOLPH, LENNY |
07-R24X214924 |
2 |
20.99 |
4194********3013 |
027666 |
10/15/2019 |
| REALEGENO, JOSE |
07-6MEJ165744 |
2 |
17.99 |
4100********4349 |
63527D |
10/15/2019 |
| RENTERIA, ROBERT |
07-1127972 |
2 |
24.99 |
4342********5198 |
082762 |
10/15/2019 |
| REVUELTA, NELLY |
07-NR0398 |
2 |
24.99 |
4170********7489 |
118148 |
10/15/2019 |
| REYNOSO, HERMELINDA |
07-DQCP185751 |
2 |
21.99 |
5178********7689 |
03188Z |
10/15/2019 |
| RHOADS, CODY |
07-4L0T112303 |
2 |
1.00 |
4355********8174 |
031523 |
10/15/2019 |
| RICE, MELISSA |
07-X422122138 |
2 |
1.00 |
4342********1267 |
055116 |
10/15/2019 |
| RILEY, AMANDA |
07-KCEX122021 |
2 |
20.00 |
4833********8587 |
064110 |
10/15/2019 |
| RIPLEY, CHRISTINE |
07-1122219 |
2 |
10.00 |
4494********2231 |
208043 |
10/15/2019 |
| RIVAS, BIANCA |
07-JMHM184918 |
2 |
16.99 |
4833********4939 |
064110 |
10/15/2019 |
| RIVERA, ANA |
07-1122213 |
2 |
18.99 |
5403********0848 |
279510 |
10/15/2019 |
| RIVERA, ANTONIO |
07-FH3X110848 |
2 |
46.74 |
4815********9886 |
154518 |
10/15/2019 |
| RIVERA, ERIC |
07-1045440 |
2 |
39.99 |
3743*******2097 |
270015 |
10/15/2019 |
| RIVERLAZARO, JOSE |
07-715727 |
2 |
14.99 |
4342********3218 |
024283 |
10/15/2019 |
| ROBERT, SHERYL |
07-FVC4173814 |
2 |
22.99 |
4815********2174 |
114415 |
10/15/2019 |
| ROBERTS, BRIAN |
07-1PNC111608 |
2 |
18.99 |
4833********0427 |
064110 |
10/15/2019 |
| ROBLES-SOTO, GLORIA |
07-LD9W170405 |
2 |
1.00 |
4342********6563 |
001226 |
10/15/2019 |
| RODRIGUES, DARIN |
07-779008 |
2 |
57.39 |
4366********1136 |
020425 |
10/15/2019 |
| RODRIGUEZ, ABRAHAM |
07-827977 |
2 |
26.99 |
4815********7829 |
114511 |
10/15/2019 |
| RODRIGUEZ, ALEXIA |
07-LLUE112944 |
2 |
14.99 |
5466********2814 |
08656Z |
10/15/2019 |
| RODRIGUEZ, AMANDA |
07-917849 |
2 |
33.99 |
4815********6028 |
154617 |
10/15/2019 |
| RODRIGUEZ, DOMONIQUE |
07-KXDD212612 |
2 |
24.99 |
4342********4842 |
008563 |
10/15/2019 |
| RODRIGUEZ, FLAVIO |
07-HALQ195515 |
2 |
12.74 |
4154********2744 |
512915 |
10/15/2019 |
| RODRIGUEZ, LETICIA |
07-1111218 |
2 |
38.24 |
5155********2846 |
03212Z |
10/15/2019 |
| RODRIGUEZ, MARIA |
07-5SBF202853 |
2 |
19.99 |
4511********6771 |
839328 |
10/15/2019 |
| RODRIQUEZ, DAVID |
07-1146824 |
2 |
14.99 |
5225********1700 |
431530 |
10/15/2019 |
| ROGERS, DENISE |
07-B0G5171217 |
2 |
9.99 |
4298********5069 |
943297 |
10/15/2019 |
| ROJAS, ARMAN |
07-07WE121209 |
2 |
1.00 |
4342********3730 |
095951 |
10/15/2019 |
| ROJAS, JASMINE |
07-873608 |
2 |
14.99 |
4833********5556 |
074110 |
10/15/2019 |
| ROMAN, BRYAN |
07-1109235 |
2 |
24.99 |
4833********2482 |
074110 |
10/15/2019 |
| ROMO II, DAVID |
07-1127858 |
2 |
58.99 |
4735********3083 |
011110 |
10/15/2019 |
| ROPER, SHARON |
07-1081288 |
2 |
38.24 |
5287********8704 |
241514 |
10/15/2019 |
| ROSALES, APOLONIA |
07-EYJG160801 |
2 |
19.99 |
5403********5279 |
242765 |
10/15/2019 |
| ROSALES, ERIKA |
07-NKUK155216 |
2 |
20.00 |
4899********4378 |
074107 |
10/15/2019 |
| ROSALES, ZACH |
07-HJQZ170948 |
2 |
14.99 |
4511********4842 |
839329 |
10/15/2019 |
| ROSS, LUKE |
07-1127891 |
2 |
24.99 |
4342********0738 |
071368 |
10/15/2019 |
| RUBIO, FREDDIE |
07-CJ6X172739 |
2 |
19.99 |
4636********4315 |
020061 |
10/15/2019 |
| RUIZ, JAVIER |
07-W3WZ124628 |
2 |
12.74 |
4342********3079 |
022964 |
10/15/2019 |
| RUIZ, MESHELL |
07-MESHELLR |
2 |
20.00 |
4511********5500 |
839330 |
10/15/2019 |
| RUSLER, BRYAN |
07-747239 |
2 |
17.99 |
4342********1670 |
007592 |
10/15/2019 |
| RUSLER, JASON |
07-747238 |
2 |
1.00 |
4342********7456 |
004825 |
10/15/2019 |
| RUVALCABA, JOSE |
07-1069469 |
2 |
12.74 |
4400********5697 |
03546B |
10/15/2019 |
| RUVUELTA, LUCIANO |
07-1081467 |
2 |
42.49 |
4815********1026 |
194115 |
10/15/2019 |
| SABALLOS, JOSEPH |
07-917238 |
2 |
11.99 |
5178********0236 |
03251Z |
10/15/2019 |
| SABINIANO, CHANTZ |
07-888161 |
2 |
1.00 |
5403********2148 |
094108 |
10/15/2019 |
| SABINIANO, LORI |
07-840515 |
2 |
1.00 |
5403********2148 |
094108 |
10/15/2019 |
| SABINIANO, MARLON |
07-888157 |
2 |
1.00 |
5403********7523 |
094108 |
10/15/2019 |
| SAELEE, KRISTINA |
07-780565 |
2 |
1.00 |
4833********0097 |
084110 |
10/15/2019 |
| SALADO, TONY |
07-745287 |
2 |
1.00 |
4100********1927 |
65501C |
10/15/2019 |
| SALAS, SAHUREP |
07-1106110 |
2 |
19.99 |
4298********1211 |
943298 |
10/15/2019 |
| SALAS, ULISES |
07-752663 |
2 |
15.29 |
4100********4036 |
65557C |
10/15/2019 |
| SALDIVAR, SONJA |
07-S0PJ164901 |
2 |
1.00 |
4342********5657 |
051441 |
10/15/2019 |
| SALINAS, MARISOL |
07-79H4142131 |
2 |
34.82 |
4100********0601 |
65654C |
10/15/2019 |
| SANCHEZ, ANGELA |
07-5628260228 |
2 |
14.99 |
4147********3815 |
03259C |
10/15/2019 |
| SANCHEZ, BRIANNA |
07-899081 |
2 |
14.99 |
4511********4541 |
839336 |
10/15/2019 |
| SANCHEZ, CECILIA |
07-S0NY220255 |
2 |
19.99 |
4511********3042 |
839335 |
10/15/2019 |
| SANCHEZ, SAUL CURIEL |
07-1121377 |
2 |
35.00 |
4342********8944 |
097805 |
10/15/2019 |
| SANCHEZ-HERNAND, LEROY |
07-PPP2120139 |
2 |
1.00 |
4347********3611 |
094110 |
10/15/2019 |
| SANDOVAL, GUADALUPE |
07-1109537 |
2 |
19.99 |
4465********5726 |
015184 |
10/15/2019 |
| SANTIAGO, HUGO |
07-880986 |
2 |
8.99 |
4833********6925 |
094110 |
10/15/2019 |
| SANTIAGO, VINCENTE |
07-1091799 |
2 |
1.00 |
4342********1994 |
045729 |
10/15/2019 |
| SANTIAGO-GREATH, TANIA |
07-867049 |
2 |
39.99 |
4298********8150 |
943300 |
10/15/2019 |
| SARAMA, MUTSAM |
07-1115440 |
2 |
19.99 |
4342********3881 |
010442 |
10/15/2019 |
| SARMIENTO, EDGAR |
07-UJ5S192549 |
2 |
19.99 |
4586********0109 |
H96172 |
10/15/2019 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
35.00 |
4342********2892 |
025179 |
10/15/2019 |
| SCOTT, DARRIS |
07-WZ5K175756 |
2 |
19.99 |
5443********9255 |
032838 |
10/15/2019 |
| SEDANO, CAROLINA |
07-771610 |
2 |
12.99 |
4815********4679 |
174016 |
10/15/2019 |
| SELF, STEFAN |
07-906489 |
2 |
21.24 |
4355********1275 |
028264 |
10/15/2019 |
| SEVERNS, ALLYSSA |
07-859498 |
2 |
8.49 |
4342********4276 |
012177 |
10/15/2019 |
| SEWAK, NICK |
07-H4E2164248 |
2 |
19.99 |
4400********0134 |
01042B |
10/15/2019 |
| SILVA, JONATHAN |
07-1098677 |
2 |
14.99 |
4644********8209 |
096467 |
10/15/2019 |
| SILVA, NANCY |
07-2SY8201904 |
2 |
10.00 |
4306********1969 |
556072 |
10/15/2019 |
| SINGH, AMANDEEP |
07-554244 |
2 |
10.46 |
5424********2029 |
11214B |
10/15/2019 |
| SINGH, ARSH |
07-1043680 |
2 |
30.00 |
4100********7629 |
66474D |
10/15/2019 |
| SINGH, GERARD |
07-37F5102233 |
2 |
1.00 |
4400********4144 |
09096B |
10/15/2019 |
| SINGH, HARBHAJAN |
07-1145714 |
2 |
14.99 |
4400********8865 |
01688C |
10/15/2019 |
| SINGH, IKAMJYOT |
07-1057715 |
2 |
12.99 |
4342********9530 |
056268 |
10/15/2019 |
| SMITH, KEVIN |
07-KEVSMI |
2 |
7.00 |
4266********4766 |
03297B |
10/15/2019 |
| SMITH, WILLIAM |
07-806348 |
2 |
22.99 |
4342********8349 |
085805 |
10/15/2019 |
| SODHI, HARMANJIT |
07-GMHU133216 |
2 |
35.00 |
4211********9053 |
03298C |
10/15/2019 |
| SOLORIO, MELISSA |
07-MELISSASOL |
2 |
10.00 |
4511********8718 |
839338 |
10/15/2019 |
| SOTO, ALEXIS |
07-1041001 |
2 |
1.00 |
4494********8180 |
289271 |
10/15/2019 |
| SPEARS, ARIANA |
07-3BTS123334 |
2 |
19.99 |
4342********6359 |
026044 |
10/15/2019 |
| SPENCE, HAROLD |
07-813940 |
2 |
19.99 |
4147********8152 |
015585 |
10/15/2019 |
| SPERA, LUIS |
07-893993 |
2 |
1.00 |
4833********6144 |
004110 |
10/15/2019 |
| STANLEY, ROBERT |
07-1111064 |
2 |
1.00 |
4494********3944 |
289298 |
10/15/2019 |
| STEEN, URIEL |
07-1127847 |
2 |
9.49 |
4403********0814 |
660542 |
10/15/2019 |
| STERLING, LYNETT |
07-908208 |
2 |
1.00 |
4154********0240 |
512919 |
10/15/2019 |
| STEVENS, JEREMIAH |
07-716058 |
2 |
14.99 |
5433********2931 |
015200 |
10/15/2019 |
| STEWART, DAVID |
07-N73H190918 |
2 |
44.99 |
4342********4965 |
037702 |
10/15/2019 |
| STOIANOVA, IVELINA |
07-561128 |
2 |
13.76 |
4400********0392 |
03446C |
10/15/2019 |
| STRANGE, CODY |
07-W9CA171040 |
2 |
19.99 |
4342********8426 |
077763 |
10/15/2019 |
| SUAREZ, ALEJANDRO |
07-1133991 |
2 |
10.00 |
4342********0955 |
012579 |
10/15/2019 |
| SUASTEGUI, ROSEMARY |
07-909202 |
2 |
24.99 |
4815********5866 |
184918 |
10/15/2019 |
| Shafer, Patrick |
07-WEB9146228 |
2 |
19.99 |
5403********2603 |
281268 |
10/15/2019 |
| Spears, Tori |
07-LMM8125350 |
2 |
18.99 |
4373********9448 |
166969 |
10/15/2019 |
| TALEE, PEAK |
07-2FLB180014 |
2 |
1.00 |
4511********3052 |
839340 |
10/15/2019 |
| TAPIA, GUADALUPE |
07-1131390 |
2 |
19.99 |
4460********8019 |
051356 |
10/15/2019 |
| TARASEVIC, RUSTY |
07-1128847 |
2 |
19.99 |
4833********0814 |
004110 |
10/15/2019 |
| TAYLOR, DANITA |
07-FPZA145551 |
2 |
44.99 |
4342********0358 |
002845 |
10/15/2019 |
| TAYLOR, FAITH |
07-855985 |
2 |
1.00 |
5403********1237 |
285021 |
10/15/2019 |
| TAYLOR, ZACHARY |
07-560300 |
2 |
24.99 |
4342********4961 |
017625 |
10/15/2019 |
| TEJERO, MICHAEL |
07-560741 |
2 |
19.99 |
4266********4275 |
03334A |
10/15/2019 |
| TELLY, DAVID |
07-2L30094748 |
2 |
39.99 |
4411********7518 |
014110 |
10/15/2019 |
| TERUYA, JAYDEN |
07-1145851 |
2 |
19.99 |
4494********6294 |
356738 |
10/15/2019 |
| THOMAS, BOBBIE |
07-893964 |
2 |
1.00 |
5243********9292 |
01584Z |
10/15/2019 |
| THOMPSON, COLTON |
07-1145824 |
2 |
14.99 |
4552********5913 |
H95672 |
10/15/2019 |
| THOMSEN, MATT |
07-818932 |
2 |
17.99 |
4342********2944 |
045350 |
10/15/2019 |
| TINOCO, CARMEN |
07-D925213049 |
2 |
19.99 |
4194********3097 |
027672 |
10/15/2019 |
| TORRES, JUAN |
07-JUANT |
2 |
20.00 |
4815********2165 |
194110 |
10/15/2019 |
| TRISHE, DENISE |
07-799400 |
2 |
9.99 |
4342********8101 |
075467 |
10/15/2019 |
| TRITCH, THERISA |
07-1109845 |
2 |
14.99 |
5135********0030 |
422063 |
10/15/2019 |
| TURNER, ROE |
07-1117970 |
2 |
20.00 |
5178********9632 |
03357Z |
10/15/2019 |
| TYLER, STEVEN |
07-0PFY174439 |
2 |
14.99 |
4400********2434 |
07368C |
10/15/2019 |
| URQUIA, JACOB |
07-JZ9X185039 |
2 |
19.99 |
4342********8943 |
009784 |
10/15/2019 |
| URTIZ, LAURA |
07-1079640 |
2 |
17.09 |
4465********8294 |
015638 |
10/15/2019 |
| VALENCIA, ESTHEICY |
07-706590 |
2 |
19.99 |
4465********8748 |
015719 |
10/15/2019 |
| VALENCIANA, ANTONIO |
07-1127329 |
2 |
16.99 |
4815********5152 |
194111 |
10/15/2019 |
| VALENZUELA, CAROLINE |
07-884334 |
2 |
1.00 |
4347********3813 |
024110 |
10/15/2019 |
| VALENZUELA, ELIZABETH |
07-U93A094753 |
2 |
19.99 |
4426********4180 |
015231 |
10/15/2019 |
| VANDEGRIFT, ERIC |
07-764273 |
2 |
14.44 |
4833********8423 |
014110 |
10/15/2019 |
| VANG, HOUA |
07-3H35182711 |
2 |
38.99 |
4342********9351 |
040255 |
10/15/2019 |
| VANTHUL, TRAVIS |
07-1066391 |
2 |
18.99 |
4100********8322 |
68031C |
10/15/2019 |
| VARELA, LUCIANA |
07-UTP7112405 |
2 |
1.00 |
4355********8174 |
022085 |
10/15/2019 |
| VARGAS, JACQUELINE |
07-1UGP100549 |
2 |
1.00 |
4695********4402 |
03367B |
10/15/2019 |
| VARGAS, MARICELA |
07-X1UN103308 |
2 |
14.99 |
4342********7949 |
030200 |
10/15/2019 |
| VARGAS, RAUL |
07-1118685 |
2 |
29.74 |
4342********1464 |
091801 |
10/15/2019 |
| VASQUEZ, ERICA |
07-YKAK153622 |
2 |
18.99 |
4511********1713 |
839341 |
10/15/2019 |
| VAZQUEZ, ERIC |
07-919905 |
2 |
7.64 |
4833********5339 |
024110 |
10/15/2019 |
| VAZQUEZ, JOSE |
07-801794 |
2 |
17.99 |
4342********8543 |
032547 |
10/15/2019 |
| VEGA, DIEGO |
07-1126719 |
2 |
14.99 |
5205********9939 |
150103 |
10/15/2019 |
| VEGA, JOSE |
07-777906 |
2 |
1.00 |
4342********9097 |
080182 |
10/15/2019 |
| VELASEO, YEYNI |
07-859234 |
2 |
1.00 |
4815********7570 |
194211 |
10/15/2019 |
| VELIZ, KENNY |
07-1145931 |
2 |
15.99 |
4266********6698 |
03371B |
10/15/2019 |
| VENEGAS, IRIS |
07-H0VR153605 |
2 |
1.00 |
4511********6741 |
839342 |
10/15/2019 |
| VENEGAS, LEONEL |
07-87US124151 |
2 |
55.99 |
4060********2639 |
024110 |
10/15/2019 |
| VENEGAS, OLGA |
07-DZNM120513 |
2 |
1.00 |
4342********8877 |
092999 |
10/15/2019 |
| VIEIRA, JACOB |
07-1101570 |
2 |
10.99 |
6011********2137 |
01554R |
10/15/2019 |
| VIERRA, ROYCE |
07-1098602 |
2 |
14.99 |
4833********3588 |
024110 |
10/15/2019 |
| VIZCAINO, ARMANDO |
07-1101393 |
2 |
16.99 |
4465********2584 |
015649 |
10/15/2019 |
| VIZCAINO, BRAYAN |
07-DL1U125829 |
2 |
22.99 |
4342********9915 |
068878 |
10/15/2019 |
| VO, RONALD |
07-J3JP210040 |
2 |
12.74 |
4266********0390 |
03382C |
10/15/2019 |
| VU, DUNG |
07-608418 |
2 |
15.00 |
5178********9020 |
03392B |
10/15/2019 |
| WALLS, DAVID |
07-1138941 |
2 |
17.50 |
5466********8654 |
21325P |
10/15/2019 |
| WARD, KIHNA |
07-62GK164246 |
2 |
19.99 |
4342********5125 |
059658 |
10/15/2019 |
| WARE, ALMETIA |
07-1082077 |
2 |
39.99 |
4411********4700 |
024110 |
10/15/2019 |
| WASHINGTON, DERRICK |
07-1050364 |
2 |
14.99 |
4833********5064 |
024110 |
10/15/2019 |
| WAYBRIGHT, ROBERT |
07-802749 |
2 |
8.50 |
4342********1609 |
088493 |
10/15/2019 |
| WEAVER, JACK |
07-XXQC181742 |
2 |
1.00 |
4403********2653 |
330586 |
10/15/2019 |
| WHEAT, HEATHER |
07-JMPF182112 |
2 |
19.99 |
4631********9988 |
330587 |
10/15/2019 |
| WILLIAMS, LARRY |
07-1054336 |
2 |
46.64 |
4154********7002 |
512923 |
10/15/2019 |
| WILSON, SHERI |
07-642862 |
2 |
17.99 |
4815********8708 |
104113 |
10/15/2019 |
| WOODARD, NICHOLAS |
07-H7DV111012 |
2 |
43.99 |
4342********6298 |
035199 |
10/15/2019 |
| XIONG, JENNIFER |
07-1084893 |
2 |
14.99 |
4833********6495 |
034110 |
10/15/2019 |
| YE, FANNY |
07-TCV3160852 |
2 |
19.99 |
5466********2650 |
14119Z |
10/15/2019 |
| YERENA, ANDREW |
07-776686 |
2 |
15.00 |
4342********2348 |
039042 |
10/15/2019 |
| YOUAN, GHEZALA |
07-HADY210708 |
2 |
62.47 |
4815********5824 |
104114 |
10/15/2019 |
| YOUNG, ANTHONY |
07-1109765 |
2 |
14.99 |
5403********5893 |
094113 |
10/15/2019 |
| YZAGUIRRA, NADINE |
07-NYZAGUIRRA |
2 |
15.20 |
4833********6224 |
034110 |
10/15/2019 |
| YZAGUIRRE, RICHARD |
07-RICHARDY |
2 |
20.00 |
4833********6224 |
034110 |
10/15/2019 |
| ZAMBRANO, MARIA |
07-1110699 |
2 |
10.00 |
4815********5104 |
174315 |
10/15/2019 |
| ZAMORA, SAKURA |
07-XFZX205608 |
2 |
19.99 |
4347********3811 |
034110 |
10/15/2019 |
| ZAMUDIO, JOSE |
07-WA6G142843 |
2 |
1.00 |
4373********9357 |
972539 |
10/15/2019 |
| ZEPEDA, CRISTIAN |
07-4087267290 |
2 |
14.99 |
4342********1290 |
013802 |
10/15/2019 |
| ZINZUN, MARISOL |
07-763318 |
2 |
1.00 |
4815********8932 |
174410 |
10/15/2019 |
| ZUFELT, MIKAELA |
07-1061707 |
2 |
20.39 |
5524********0968 |
03999P |
10/15/2019 |
| ZUNIGA, ALFONSO |
07-1096612 |
2 |
20.00 |
5262********6160 |
368192 |
10/15/2019 |
| allen, anthony |
07-RE9K214626 |
2 |
19.99 |
4447********0300 |
015697 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
271.33 |
| 132 |
MasterCard |
2196.99 |
| 573 |
Visa |
10252.33 |
| 7 |
Discover |
118.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12839.40 |