Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YULIANA |
10-7162 |
1 |
36.00 |
4815********7985 |
141360 |
03/01/2019 |
| AGUILERA, ARACELY |
10-7558 |
1 |
90.00 |
4342********2625 |
047117 |
03/01/2019 |
| ALMANZA, BRENDA |
10-7658 |
1 |
36.00 |
4833********5748 |
041607 |
03/01/2019 |
| ALNAS, CARLEY |
10-7368 |
1 |
36.00 |
4266********4259 |
08728B |
03/01/2019 |
| ALVAREZ, NICOLE |
10-8057 |
1 |
42.50 |
4815********5995 |
111565 |
03/01/2019 |
| ALVAREZ, ROSE |
10-8008 |
1 |
36.00 |
4003********7643 |
08732B |
03/01/2019 |
| ALVAREZ, STEPHANIE |
10-8009 |
1 |
36.00 |
5178********9518 |
08736Z |
03/01/2019 |
| AMADOR, RAQUEL |
10-8059 |
1 |
36.00 |
4736********6472 |
041607 |
03/01/2019 |
| AMIN, ZARIN |
10-7855 |
1 |
36.00 |
4147********0199 |
08733I |
03/01/2019 |
| ANDERSON, JESSICA |
10-7608 |
1 |
36.00 |
5128********7696 |
605417 |
03/01/2019 |
| ANGELES, KIMBERLY |
10-7679 |
1 |
36.00 |
5178********1843 |
08739Z |
03/01/2019 |
| ARCINIEGA, MARISSA |
10-7436 |
1 |
70.00 |
5524********6019 |
09453P |
03/01/2019 |
| ARELLANO, CLAUDIA |
10-7772 |
1 |
36.00 |
4815********7668 |
141365 |
03/01/2019 |
| BAILEY, KRISTI |
10-7273 |
1 |
36.00 |
4366********0182 |
027998 |
03/01/2019 |
| BANTILAN, LEILANI |
10-7788 |
1 |
36.00 |
4342********0517 |
010661 |
03/01/2019 |
| BANTILAN, PAULANN |
10-7828 |
1 |
36.00 |
3727*******9637 |
262527 |
03/01/2019 |
| BANUELOS, VICKY |
10-8067 |
1 |
36.00 |
4479********7707 |
001790 |
03/01/2019 |
| BARKER, BREANNA |
10-8081 |
1 |
36.00 |
4294********6936 |
221789 |
03/01/2019 |
| BARRETT, DIANA |
10-7583 |
1 |
36.00 |
4342********9077 |
000643 |
03/01/2019 |
| BARRETT, KYLIE |
10-8092 |
1 |
36.00 |
6011********8804 |
00172R |
03/01/2019 |
| BECCERRA-GARIBA, ERIKA |
10-7179 |
1 |
36.00 |
4815********4598 |
141369 |
03/01/2019 |
| BERMIO, CHRISTINA |
10-8033 |
1 |
36.00 |
4342********7315 |
042190 |
03/01/2019 |
| BISCEGLIA, JACKIE |
10-6478 |
1 |
36.00 |
4342********2510 |
086262 |
03/01/2019 |
| BOUSFIELD, LANORA |
10-6849 |
1 |
36.00 |
4644********7817 |
921358 |
03/01/2019 |
| BRANQUINHO, IVON |
10-7364 |
1 |
36.00 |
5466********4710 |
08760Z |
03/01/2019 |
| BUENO, JESSICA |
10-7534 |
1 |
36.00 |
4342********8660 |
038912 |
03/01/2019 |
| BUENO, OLIVIA |
10-7759 |
1 |
36.00 |
4342********1315 |
071847 |
03/01/2019 |
| BUSTAMANTE, ADELINA |
10-7643 |
1 |
36.00 |
4100********7049 |
78992C |
03/01/2019 |
| CAMRON, JILL |
10-7171 |
1 |
36.00 |
4036********0647 |
08754C |
03/01/2019 |
| CASAREZ, LETICIA |
10-7463 |
1 |
36.00 |
4347********9239 |
051607 |
03/01/2019 |
| CASTANEDA, ALEXIS |
10-7827 |
1 |
36.00 |
5178********2819 |
094866 |
03/01/2019 |
| CASTANEDA, FABIOLA |
10-7232 |
1 |
36.00 |
4342********4220 |
019184 |
03/01/2019 |
| CASTNEDA-HICKS, JULIE |
10-7068 |
1 |
66.00 |
5178********9484 |
094872 |
03/01/2019 |
| CEJA, PAOLINA |
10-7165 |
1 |
36.00 |
4060********4059 |
051607 |
03/01/2019 |
| CERVANTES, FLOR |
10-7966 |
1 |
36.00 |
4833********1900 |
051607 |
03/01/2019 |
| CHANG, ALEXIA |
10-7355 |
1 |
36.00 |
4342********1753 |
076935 |
03/01/2019 |
| CHAVEZ, MONIQUE |
10-7459 |
1 |
36.00 |
4342********4633 |
067641 |
03/01/2019 |
| CID, MARIA |
10-7606 |
1 |
36.00 |
4494********9592 |
961490 |
03/01/2019 |
| CLAUS BESSA, YVONE |
10-7630 |
1 |
70.00 |
4147********2698 |
08763D |
03/01/2019 |
| COHEN, SHERYL |
10-6321 |
1 |
36.00 |
4411********3387 |
051607 |
03/01/2019 |
| COLLIER, LAURA |
10-7660 |
1 |
36.00 |
4342********1399 |
063938 |
03/01/2019 |
| CONTRERAS, ADRIANA |
10-8017 |
1 |
36.00 |
4833********4473 |
051607 |
03/01/2019 |
| CONTRERAS, ELVIA |
10-8019 |
1 |
36.00 |
4833********9892 |
051607 |
03/01/2019 |
| CORTEZ, LAURA |
10-7590 |
1 |
36.00 |
4342********9195 |
057340 |
03/01/2019 |
| COVARRUBIAS, ANNETTE |
10-7983 |
1 |
36.00 |
4815********0371 |
111861 |
03/01/2019 |
| CRAVENS, DESTINY |
10-7385 |
1 |
36.00 |
4347********8758 |
051607 |
03/01/2019 |
| CRIDER, DENA |
10-7319 |
1 |
36.00 |
4411********3382 |
051607 |
03/01/2019 |
| CRUZ, LIZBETH |
10-6788 |
1 |
30.00 |
4282********6962 |
051607 |
03/01/2019 |
| CRUZ, ROSA |
10-7792 |
1 |
36.00 |
4833********8877 |
051607 |
03/01/2019 |
| CUNEO, MARIE |
10-7308 |
1 |
36.00 |
4465********7145 |
001361 |
03/01/2019 |
| CUTLER, BRIDGETTE |
10-7514 |
1 |
36.00 |
4492********1568 |
015387 |
03/01/2019 |
| DAVIS, JENNIFER |
10-7300 |
1 |
36.00 |
4147********2441 |
08773I |
03/01/2019 |
| DELGADO, GUADALUPE |
10-6877 |
1 |
36.00 |
4833********1517 |
051607 |
03/01/2019 |
| DELGADO, NANCY |
10-6639 |
1 |
36.00 |
5175********7059 |
171266 |
03/01/2019 |
| DICKISON, ALLYSON |
10-7312 |
1 |
36.00 |
4342********8696 |
089515 |
03/01/2019 |
| DICKISON, DAYNA |
10-7315 |
1 |
36.00 |
4342********8561 |
012025 |
03/01/2019 |
| DIOSDADO, MAYRA |
10-7615 |
1 |
36.00 |
5409********7480 |
094877 |
03/01/2019 |
| DOERR, XENIA |
10-7332 |
1 |
36.00 |
4313********1076 |
02802D |
03/01/2019 |
| DROST, PATTY |
10-7449 |
1 |
45.00 |
4400********7102 |
08022D |
03/01/2019 |
| DUNLAVA, SUSAN |
10-7277 |
1 |
36.00 |
4036********8092 |
08781A |
03/01/2019 |
| DURAN, BEATRIZE |
10-7747 |
1 |
36.00 |
4294********4654 |
001023 |
03/01/2019 |
| DURAN, CRISTAL |
10-7825 |
1 |
36.00 |
4100********9502 |
79284D |
03/01/2019 |
| DURRETT, THERESA |
10-7808 |
1 |
36.00 |
4815********2657 |
121360 |
03/01/2019 |
| EMETERIO, CAMERAN |
10-8032 |
1 |
36.00 |
4833********8606 |
061607 |
03/01/2019 |
| ENRIQUEZ, SALLY |
10-6780 |
1 |
36.00 |
4815********5773 |
111868 |
03/01/2019 |
| ERICKSON, TAMI |
10-7682 |
1 |
36.00 |
5466********2732 |
08787P |
03/01/2019 |
| ESPESETH, JUDY |
10-7522 |
1 |
36.00 |
4815********5661 |
121361 |
03/01/2019 |
| ESPINOSA, JENNIFER |
10-7696 |
1 |
36.00 |
4342********7418 |
020298 |
03/01/2019 |
| ESPINOZA, JANELLE |
10-7920 |
1 |
36.00 |
5178********6425 |
08790B |
03/01/2019 |
| ESQUIVEL, MARIA |
10-7409 |
1 |
36.00 |
4833********5174 |
061607 |
03/01/2019 |
| ESQUIVEL, OLIVIA |
10-7970 |
1 |
36.00 |
4833********5872 |
061607 |
03/01/2019 |
| FABIAN, LIZ |
10-8048 |
1 |
30.00 |
4815********5844 |
121363 |
03/01/2019 |
| FARIAS, CORINA |
10-8002 |
1 |
36.00 |
4492********1711 |
015387 |
03/01/2019 |
| FELICE, KRISTINE |
10-7275 |
1 |
36.00 |
4833********3722 |
061607 |
03/01/2019 |
| FELKINS, NICOLE |
10-7697 |
1 |
36.00 |
4342********6472 |
033634 |
03/01/2019 |
| FERNANDEZ, CAITLYN |
10-7991 |
1 |
36.00 |
4342********6224 |
071253 |
03/01/2019 |
| FISHER, ELLEN |
10-7735 |
1 |
37.50 |
4147********9735 |
08789C |
03/01/2019 |
| FLAHERTY, LAUREN |
10-8004 |
1 |
30.00 |
4342********1075 |
095905 |
03/01/2019 |
| FLORES, MONICA |
10-7943 |
1 |
36.00 |
4266********5712 |
08790B |
03/01/2019 |
| FLORES, TINA |
10-7446 |
1 |
36.00 |
4756********2045 |
277230 |
03/01/2019 |
| FRANCO, LINDSEY |
10-8013 |
1 |
36.00 |
4347********9671 |
061607 |
03/01/2019 |
| FREITAS, LINDA |
10-6681 |
1 |
36.00 |
5178********1233 |
094890 |
03/01/2019 |
| GALLO, JOHANNA |
10-7518 |
1 |
36.00 |
5175********3470 |
131163 |
03/01/2019 |
| GARATE, JANETTE |
10-7757 |
1 |
36.00 |
4347********4982 |
061607 |
03/01/2019 |
| GARCIA, BAILEY |
10-7585 |
1 |
36.00 |
4815********9315 |
191662 |
03/01/2019 |
| GARCIA, CYNTHIA |
10-7829 |
1 |
36.00 |
4347********3980 |
061607 |
03/01/2019 |
| GARCIA, FELICIA |
10-7977 |
1 |
36.00 |
5178********3684 |
08807B |
03/01/2019 |
| GARCIA, KIM |
10-7806 |
1 |
36.00 |
5528********4593 |
08808G |
03/01/2019 |
| GARCIA, KYSTINA |
10-7659 |
1 |
36.00 |
4266********3714 |
08805C |
03/01/2019 |
| GARCIA, LORENA |
10-7911 |
1 |
36.00 |
4815********5335 |
121463 |
03/01/2019 |
| GARCIA, MARINA |
10-7856 |
1 |
36.00 |
4815********0427 |
191663 |
03/01/2019 |
| GARCIA, NELLIE |
10-7071 |
1 |
66.00 |
4833********3812 |
061607 |
03/01/2019 |
| GARCIA, PEARL |
10-7796 |
1 |
36.00 |
4147********1313 |
08807D |
03/01/2019 |
| GARCIA, RUBISELA |
10-7577 |
1 |
50.00 |
4465********6844 |
001970 |
03/01/2019 |
| GARCIA, SERENA |
10-7581 |
1 |
36.00 |
4815********9315 |
191662 |
03/01/2019 |
| GARMAN, ANGELA |
10-8030 |
1 |
36.00 |
4147********4414 |
08810C |
03/01/2019 |
| GENTRY, DEBRA |
10-7666 |
1 |
36.00 |
4100********3753 |
79770G |
03/01/2019 |
| GLASS, JOANNA |
10-7005 |
1 |
30.00 |
4833********7451 |
071607 |
03/01/2019 |
| GONZALES, GUADALUPE |
10-7327 |
1 |
36.00 |
4264********1857 |
05108D |
03/01/2019 |
| GONZALES-ARRIOL, STEPHANIE |
10-8078 |
1 |
36.00 |
4815********4141 |
191669 |
03/01/2019 |
| GONZALEZ, ANGELICA |
10-7553 |
1 |
70.00 |
4833********1623 |
071607 |
03/01/2019 |
| GONZALEZ, BRANDY |
10-7848 |
1 |
70.00 |
4815********2415 |
191666 |
03/01/2019 |
| GONZALEZ, ELVIA |
10-7673 |
1 |
36.00 |
4342********3413 |
034321 |
03/01/2019 |
| GONZALEZ, GISELA |
10-7691 |
1 |
36.00 |
4833********9780 |
071607 |
03/01/2019 |
| GONZALEZ, ISABEL |
10-7526 |
1 |
36.00 |
4815********8615 |
141466 |
03/01/2019 |
| GONZALEZ, VERONICA |
10-7550 |
1 |
70.00 |
4100********5447 |
79798D |
03/01/2019 |
| GONZALEZ, YURIXA |
10-7878 |
1 |
36.00 |
4342********2355 |
075547 |
03/01/2019 |
| GOSALVEZ, MARGARET |
10-7975 |
1 |
36.00 |
4342********6526 |
045196 |
03/01/2019 |
| GRIMSLEY, MARLA |
10-7927 |
1 |
36.00 |
4100********4019 |
79895D |
03/01/2019 |
| GRISELDA, LARA |
10-7635 |
1 |
36.00 |
4494********1017 |
902558 |
03/01/2019 |
| GUARDADA, JENNIFER |
10-8041 |
1 |
36.00 |
4815********2046 |
141560 |
03/01/2019 |
| GUARDADO, LYNETTE |
10-8046 |
1 |
36.00 |
4342********8656 |
061142 |
03/01/2019 |
| GUERRERO, CHARITY |
10-7804 |
1 |
36.00 |
5424********9648 |
72212P |
03/01/2019 |
| GUEVARA SERVIN, JAQUELINE |
10-6683 |
1 |
36.00 |
5175********8856 |
151464 |
03/01/2019 |
| GURZAR, ROSARIO |
10-7755 |
1 |
36.00 |
4342********6643 |
022144 |
03/01/2019 |
| GUTIERREZ, ANA |
10-7373 |
1 |
36.00 |
4815********4955 |
161561 |
03/01/2019 |
| GUTIERREZ, CASEY |
10-8039 |
1 |
36.00 |
4833********7640 |
071607 |
03/01/2019 |
| HACKETT-CORNAGG, RACHAEL |
10-7053 |
1 |
50.00 |
4100********6371 |
79965C |
03/01/2019 |
| HAFSTAD, CAROL |
10-6905 |
1 |
36.00 |
4147********9856 |
08827C |
03/01/2019 |
| HANSON, DANA |
10-8003 |
1 |
36.00 |
4479********6459 |
001525 |
03/01/2019 |
| HELIT, ELIZABETH |
10-6915 |
1 |
36.00 |
5424********5576 |
94178B |
03/01/2019 |
| HERNANDEZ, MARIA |
10-7588 |
1 |
36.00 |
4342********3041 |
071959 |
03/01/2019 |
| HERNANDEZ, SANDRA |
10-7942 |
1 |
36.00 |
4147********4672 |
08827C |
03/01/2019 |
| HERNANDEZ, SILVIA |
10-7818 |
1 |
50.00 |
4366********9419 |
08828C |
03/01/2019 |
| HILL, OLIVIA |
10-7589 |
1 |
36.00 |
4400********2958 |
07537B |
03/01/2019 |
| HOSKIN, KIELEY |
10-7512 |
1 |
70.00 |
4465********4178 |
001087 |
03/01/2019 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4347********2735 |
071607 |
03/01/2019 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
08078A |
03/01/2019 |
| HUDSON, KRISTINE |
10-7517 |
1 |
36.00 |
4815********8802 |
161661 |
03/01/2019 |
| HULSE, EMELIE |
10-7626 |
1 |
48.00 |
4100********4645 |
80062D |
03/01/2019 |
| INMAN, CHASE |
10-7331 |
1 |
36.00 |
5409********7672 |
022727 |
03/01/2019 |
| IRVIN, JENNIFER |
10-7490 |
1 |
36.00 |
4756********9443 |
277231 |
03/01/2019 |
| JARAL, STEPHANIE |
10-8035 |
1 |
50.00 |
4400********3631 |
06164A |
03/01/2019 |
| JAUREGUI, VERONICA |
10-7611 |
1 |
36.00 |
4342********6700 |
029908 |
03/01/2019 |
| JOHNSON, SHANNON |
10-7873 |
1 |
36.00 |
5156********8893 |
088434 |
03/01/2019 |
| JONES, CLEMENTINE |
10-7924 |
1 |
36.00 |
4342********3605 |
059590 |
03/01/2019 |
| JUMPER, HEIDI |
10-7006 |
1 |
36.00 |
4000********6301 |
497195 |
03/01/2019 |
| KENNY, KAYLA |
10-7607 |
1 |
48.00 |
4833********3255 |
081607 |
03/01/2019 |
| LAGUNA, ALEJANDRA |
10-6929 |
1 |
36.00 |
5424********5183 |
72643P |
03/01/2019 |
| LANDEROS, ALICE |
10-7824 |
1 |
36.00 |
4815********6619 |
171165 |
03/01/2019 |
| LARA, JESSICA |
10-8045 |
1 |
36.00 |
5524********0774 |
09707P |
03/01/2019 |
| LEIBOLD, HALEY |
10-8014 |
1 |
36.00 |
4270********7233 |
001418 |
03/01/2019 |
| LEON, AMANDA |
10-7519 |
1 |
36.00 |
4833********5581 |
081607 |
03/01/2019 |
| LEON, MONICA |
10-8073 |
1 |
50.00 |
4465********9723 |
001420 |
03/01/2019 |
| LEONAR, ANA |
10-8055 |
1 |
36.00 |
4815********3596 |
171167 |
03/01/2019 |
| LEONOR, JANIE |
10-8056 |
1 |
36.00 |
4815********3596 |
171168 |
03/01/2019 |
| LERVANTES, YARELI |
10-8064 |
1 |
36.00 |
4400********5909 |
01354B |
03/01/2019 |
| LESTER, GRETCHEN |
10-7650 |
1 |
36.00 |
4147********3736 |
08850D |
03/01/2019 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
08856P |
03/01/2019 |
| LOCCI-CHAMBLESS, STELVIA |
10-7948 |
1 |
36.00 |
6011********7199 |
00117R |
03/01/2019 |
| LOVE, LYNN |
10-7575 |
1 |
36.00 |
5581********6717 |
408608 |
03/01/2019 |
| MALDONADO, VICTORIA ASHLEY |
10-8065 |
1 |
36.00 |
4833********0327 |
081607 |
03/01/2019 |
| MARKFIELD, LIZ |
10-8086 |
1 |
36.00 |
4427********2676 |
081607 |
03/01/2019 |
| MARQUEZ, MONIQUE |
10-6787 |
1 |
30.00 |
4365********5863 |
199163 |
03/01/2019 |
| MARTINEZ, BRIANNA |
10-7614 |
1 |
36.00 |
5178********9861 |
094927 |
03/01/2019 |
| MARTINEZ, ELVIRA |
10-8027 |
1 |
36.00 |
4411********0935 |
081607 |
03/01/2019 |
| MARTINEZ, GLORIA |
10-7967 |
1 |
36.00 |
4815********8301 |
131667 |
03/01/2019 |
| MARTINEZ, KIMBERLY |
10-8023 |
1 |
36.00 |
4644********1920 |
921360 |
03/01/2019 |
| MARTINEZ, LUPITA |
10-7624 |
1 |
36.00 |
5236********1291 |
160396 |
03/01/2019 |
| MARTINEZ, LYNETTE |
10-8089 |
1 |
50.00 |
4815********5278 |
171263 |
03/01/2019 |
| MARTINEZ-RUIZ, OSHIEL |
10-7038 |
1 |
30.00 |
4342********8242 |
045258 |
03/01/2019 |
| MASSEY, VICTORIA |
10-8054 |
1 |
36.00 |
4224********9270 |
921361 |
03/01/2019 |
| MATSUI, BETH |
10-7298 |
1 |
36.00 |
5378********2496 |
08872Z |
03/01/2019 |
| MAXWELL, SHARON |
10-7931 |
1 |
36.00 |
4266********0066 |
08867B |
03/01/2019 |
| MCGOFF, JESSICA |
10-7925 |
1 |
36.00 |
4465********4394 |
001307 |
03/01/2019 |
| MCGUIRE, CYNDI |
10-7670 |
1 |
36.00 |
4100********6513 |
80660C |
03/01/2019 |
| MCINTYRE, CHELA |
10-8016 |
1 |
36.00 |
5581********8295 |
094944 |
03/01/2019 |
| MEDRANO, JUDITH |
10-7981 |
1 |
70.00 |
4100********3016 |
80590C |
03/01/2019 |
| MENDOZA-MORGAN, MEREDITH |
10-7601 |
1 |
48.00 |
4815********7762 |
111864 |
03/01/2019 |
| MERCURE, NOELLE |
10-7767 |
1 |
36.00 |
4815********9879 |
131763 |
03/01/2019 |
| MONROY, MARICELA |
10-7098 |
1 |
36.00 |
4342********6564 |
006161 |
03/01/2019 |
| MOORE, AMY |
10-7698 |
1 |
48.00 |
4342********4798 |
044791 |
03/01/2019 |
| MORGAN, MARISSA |
10-7502 |
1 |
36.00 |
4342********1318 |
018786 |
03/01/2019 |
| MORRIS, LACEY |
10-7545 |
1 |
25.00 |
4815********8856 |
111867 |
03/01/2019 |
| MUNOZ, STEPHANIE |
10-7500 |
1 |
36.00 |
5178********3486 |
094959 |
03/01/2019 |
| MURILLO, EMMA |
10-7279 |
1 |
36.00 |
4494********0668 |
223601 |
03/01/2019 |
| MUSCARI, DEBORAH |
10-7783 |
1 |
70.00 |
4400********0606 |
03355D |
03/01/2019 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
08873G |
03/01/2019 |
| NARANJO, CYNTHIA |
10-7609 |
1 |
50.00 |
4815********8489 |
121564 |
03/01/2019 |
| NAVARRO, MARRY |
10-7439 |
1 |
36.00 |
4342********1622 |
059454 |
03/01/2019 |
| NAVARRO, VERONICA |
10-7429 |
1 |
36.00 |
4342********3250 |
087148 |
03/01/2019 |
| NEUFIELD, BELLA |
10-7548 |
1 |
36.00 |
5275********2919 |
061689 |
03/01/2019 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
091607 |
03/01/2019 |
| OLSEN, RENEE |
10-6199 |
1 |
36.00 |
4511********3084 |
616584 |
03/01/2019 |
| ORNELAS, ANA |
10-7241 |
1 |
36.00 |
4815********9890 |
121567 |
03/01/2019 |
| ORNELAS, KARINA |
10-7242 |
1 |
36.00 |
4147********9470 |
08885I |
03/01/2019 |
| ORTA, GLORIA |
10-8087 |
1 |
36.00 |
5466********0448 |
001040 |
03/01/2019 |
| ORTEGA, CATHY |
10-8097 |
1 |
42.50 |
4833********4840 |
091607 |
03/01/2019 |
| ORTEGA, ISABEL |
10-7864 |
1 |
70.00 |
4347********3795 |
091607 |
03/01/2019 |
| ORTEGA, LUPE |
10-7582 |
1 |
36.00 |
4833********5142 |
091607 |
03/01/2019 |
| PADILA, ELIZABETH |
10-7450 |
1 |
36.00 |
4342********4993 |
053869 |
03/01/2019 |
| PADILLA, KRISTINE |
10-7574 |
1 |
36.00 |
4833********7863 |
091607 |
03/01/2019 |
| PADILLA, LEAH |
10-8082 |
1 |
36.00 |
4833********0910 |
091607 |
03/01/2019 |
| PARKER, CHARISSE |
10-7651 |
1 |
62.00 |
4833********8594 |
091607 |
03/01/2019 |
| PASTRANA, IRIS |
10-7800 |
1 |
36.00 |
4815********5756 |
111968 |
03/01/2019 |
| PATTON-STRONG, ASHLEY |
10-7671 |
1 |
36.00 |
4342********1945 |
015960 |
03/01/2019 |
| PELLIZZARI SGAR, ANA |
10-7997 |
1 |
36.00 |
4893********3473 |
006594 |
03/01/2019 |
| PEREZ, ARACELY |
10-8043 |
1 |
36.00 |
5178********3011 |
094965 |
03/01/2019 |
| PEREZ, MELISSA |
10-8006 |
1 |
36.00 |
4492********5187 |
015390 |
03/01/2019 |
| PEREZ, SARRAH |
10-7443 |
1 |
36.00 |
4465********3846 |
001127 |
03/01/2019 |
| PEREZ, TERESA |
10-8005 |
1 |
36.00 |
4492********1246 |
015391 |
03/01/2019 |
| PERRY, MICHELLE |
10-7960 |
1 |
36.00 |
5581********0181 |
094968 |
03/01/2019 |
| PIPESTEM, MEREDITH |
10-7176 |
1 |
36.00 |
4400********6704 |
06630D |
03/01/2019 |
| PRADO, MARIA |
10-8047 |
1 |
36.00 |
5178********3297 |
094975 |
03/01/2019 |
| PUENTES, SIERRA |
10-7185 |
1 |
70.00 |
3767*******2017 |
160584 |
03/01/2019 |
| QUEZADA, MAGGIE |
10-7949 |
1 |
36.00 |
4426********1127 |
001066 |
03/01/2019 |
| QUEZADA, VALERIE |
10-8063 |
1 |
36.00 |
4347********8415 |
001607 |
03/01/2019 |
| RABAGO, MELISSA |
10-7474 |
1 |
36.00 |
4100********1794 |
81174D |
03/01/2019 |
| RAFFERTY, CARLI |
10-7235 |
1 |
36.00 |
5403********6813 |
061630 |
03/01/2019 |
| RAMIREZ, MONIQUE |
10-7078 |
1 |
30.00 |
4815********0350 |
121162 |
03/01/2019 |
| RAYAS-AMAYA, MARIA |
10-8026 |
1 |
36.00 |
4342********2073 |
073900 |
03/01/2019 |
| REED, CAROL |
10-5320 |
1 |
45.00 |
4147********0249 |
08910D |
03/01/2019 |
| REID, JAIME |
10-7610 |
1 |
70.00 |
4060********4988 |
001607 |
03/01/2019 |
| RENTERIA, ASHLYN |
10-7657 |
1 |
36.00 |
4342********3667 |
053987 |
03/01/2019 |
| REYES, MARIA |
10-8090 |
1 |
70.00 |
4400********2507 |
04716B |
03/01/2019 |
| RICO DUARTE, ALEJANDRA |
10-7850 |
1 |
36.00 |
4815********2219 |
121168 |
03/01/2019 |
| RICO, INOSENSIA |
10-7445 |
1 |
36.00 |
4815********7751 |
161765 |
03/01/2019 |
| RICO, LISA |
10-7412 |
1 |
36.00 |
4411********9004 |
001607 |
03/01/2019 |
| RIOS, GRIZELLE |
10-7008 |
1 |
30.00 |
4266********3371 |
08913B |
03/01/2019 |
| RODRIGUEZ, NEISA |
10-6869 |
1 |
36.00 |
4815********0430 |
121260 |
03/01/2019 |
| RODRIGUEZ, YVETTE |
10-7428 |
1 |
36.00 |
4833********8387 |
001607 |
03/01/2019 |
| ROJAS, CHRISTINA |
10-7161 |
1 |
36.00 |
4147********4735 |
08915C |
03/01/2019 |
| ROJAS, MAYRA |
10-8021 |
1 |
36.00 |
4815********8530 |
161767 |
03/01/2019 |
| ROLDAN, GABRIELA |
10-8044 |
1 |
36.00 |
4815********7014 |
121262 |
03/01/2019 |
| ROLLY, MARGARET |
10-7898 |
1 |
45.00 |
4100********5546 |
81410A |
03/01/2019 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
161768 |
03/01/2019 |
| ROMERO, CANDELARIA |
10-7250 |
1 |
36.00 |
4833********1421 |
001607 |
03/01/2019 |
| RUIZ, ALINA |
10-7339 |
1 |
36.00 |
4266********2504 |
08922B |
03/01/2019 |
| RUIZ, LETICIA |
10-6416 |
1 |
36.00 |
4100********0580 |
81466C |
03/01/2019 |
| RUIZ, REYNA |
10-6798 |
1 |
36.00 |
4815********9236 |
161861 |
03/01/2019 |
| RUIZ, ROCHELLE |
10-7969 |
1 |
36.00 |
4266********3718 |
08926A |
03/01/2019 |
| SANCHEZ, AMBER |
10-7367 |
1 |
36.00 |
4342********9778 |
012101 |
03/01/2019 |
| SANTOS, MARIA |
10-7823 |
1 |
36.00 |
4342********8381 |
090504 |
03/01/2019 |
| SAUCEDO, MARIA |
10-6591 |
1 |
36.00 |
4400********1842 |
08662D |
03/01/2019 |
| SCHARTON, MICHELLE |
10-8095 |
1 |
36.00 |
5178********4387 |
094998 |
03/01/2019 |
| SCHNEIDER, EMILY |
10-7531 |
1 |
30.00 |
4342********8987 |
086797 |
03/01/2019 |
| SCHNEIDER, MADISYN |
10-7496 |
1 |
30.00 |
4342********9001 |
096651 |
03/01/2019 |
| SHARP, ANDREA |
10-7552 |
1 |
36.00 |
4347********8930 |
011607 |
03/01/2019 |
| SHAW, JILLIAN |
10-6899 |
1 |
30.00 |
4815********1684 |
171363 |
03/01/2019 |
| SHIMUN, MARTA |
10-8093 |
1 |
36.00 |
4400********5404 |
00149B |
03/01/2019 |
| SICLEY, SAVANNAH |
10-8007 |
1 |
36.00 |
4246********7240 |
08933G |
03/01/2019 |
| SLATER, FLOR |
10-7839 |
1 |
36.00 |
5403********4646 |
061631 |
03/01/2019 |
| SMITH, MARLA |
10-7268 |
1 |
36.00 |
4815********2864 |
171364 |
03/01/2019 |
| SOLORIO, JESSICA |
10-7515 |
1 |
36.00 |
4465********6781 |
001191 |
03/01/2019 |
| SPARKS, BROOKE |
10-8036 |
1 |
36.00 |
4833********2994 |
011607 |
03/01/2019 |
| SPENCER, BREA |
10-8034 |
1 |
36.00 |
4644********4433 |
921362 |
03/01/2019 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********9810 |
073662 |
03/01/2019 |
| STEWART, VALENE |
10-7805 |
1 |
36.00 |
4342********1818 |
037273 |
03/01/2019 |
| SYLVA, VANESSA |
10-8052 |
1 |
36.00 |
4833********2231 |
011607 |
03/01/2019 |
| TENORO, CRUSELDA |
10-7476 |
1 |
36.00 |
4815********3271 |
171462 |
03/01/2019 |
| TERRY, JENN |
10-7164 |
1 |
36.00 |
3795*******1010 |
137503 |
03/01/2019 |
| TORESS, MIA |
10-7467 |
1 |
36.00 |
4853********7495 |
001935 |
03/01/2019 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4003********3447 |
06030G |
03/01/2019 |
| TORRES, KRISTINE |
10-7337 |
1 |
50.00 |
5409********3631 |
095003 |
03/01/2019 |
| TURNER, AMBER |
10-7513 |
1 |
36.00 |
5409********9567 |
095008 |
03/01/2019 |
| ULLRICH, LAUREN |
10-7570 |
1 |
48.00 |
4497********3982 |
738764 |
03/01/2019 |
| VACA, DENISSE |
10-8040 |
1 |
36.00 |
4427********3180 |
906893 |
03/01/2019 |
| VALAZCO, ANAIRIS |
10-7420 |
1 |
36.00 |
4833********2988 |
011607 |
03/01/2019 |
| VALDEZ, DESIREE |
10-8050 |
1 |
50.00 |
4815********7167 |
171468 |
03/01/2019 |
| VALENCIA, EVELYN |
10-7813 |
1 |
36.00 |
4494********5025 |
354728 |
03/01/2019 |
| VALENCIA, MILLIE |
10-7667 |
1 |
36.00 |
4342********5237 |
018241 |
03/01/2019 |
| VASQUEZ, DANIELLE |
10-7674 |
1 |
36.00 |
4342********7550 |
053850 |
03/01/2019 |
| VELASCO, JANET |
10-7587 |
1 |
36.00 |
4347********4305 |
011607 |
03/01/2019 |
| VIDALES, IMELDA |
10-7353 |
1 |
36.00 |
3795*******1006 |
186750 |
03/01/2019 |
| VILLA, MONICA |
10-8049 |
1 |
50.00 |
4815********7167 |
171468 |
03/01/2019 |
| VILLALOBOS, STEPHANIE |
10-7149 |
1 |
30.00 |
4453********0324 |
001180 |
03/01/2019 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********5878 |
05748B |
03/01/2019 |
| WEATHERLY, MIRANDA |
10-7685 |
1 |
36.00 |
4160********6329 |
061632 |
03/01/2019 |
| WELLS, ANGELA |
10-7365 |
1 |
36.00 |
4574********0795 |
H65295 |
03/01/2019 |
| WHITE, MARY |
10-6254 |
1 |
50.00 |
4147********3353 |
001183 |
03/01/2019 |
| WILSON, KIMBERLY |
10-7271 |
1 |
72.00 |
4492********3918 |
015393 |
03/01/2019 |
| WOENRMANN, HANNAH |
10-7933 |
1 |
36.00 |
4270********0057 |
041436 |
03/01/2019 |
| YEE, ASHLEY |
10-7929 |
1 |
36.00 |
4833********8092 |
021607 |
03/01/2019 |
| YETTER, LINDA |
10-7334 |
1 |
36.00 |
4815********5843 |
121161 |
03/01/2019 |
| ZAPATA, VERONICA |
10-7631 |
1 |
36.00 |
4833********9028 |
021607 |
03/01/2019 |
| ZAVALA, CRYSTAL |
10-8053 |
1 |
36.00 |
4008********1622 |
009839 |
03/01/2019 |
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