Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARACELY |
10-7558 |
1 |
90.00 |
4342********2625 |
067388 |
05/01/2019 |
| ALATORRE, ARCADIA |
10-8256 |
1 |
36.00 |
4815********8913 |
130921 |
05/01/2019 |
| ALMANZA, BRENDA |
10-7658 |
1 |
36.00 |
4833********5748 |
040206 |
05/01/2019 |
| ALNAS, CARLEY |
10-7368 |
1 |
36.00 |
4266********4259 |
06720B |
05/01/2019 |
| ALVAREZ, NICOLE |
10-8057 |
1 |
42.50 |
4815********5995 |
130829 |
05/01/2019 |
| ALVAREZ, ROSE |
10-8008 |
1 |
36.00 |
4003********7643 |
06703B |
05/01/2019 |
| ALVAREZ, STEPHANIE |
10-8009 |
1 |
36.00 |
5178********9518 |
06713Z |
05/01/2019 |
| AMADOR, JOSIE |
10-8060 |
1 |
36.00 |
4266********5577 |
06697B |
05/01/2019 |
| AMADOR, RAQUEL |
10-8059 |
1 |
36.00 |
4736********6472 |
040206 |
05/01/2019 |
| AMIN, ZARIN |
10-7855 |
1 |
36.00 |
4147********0199 |
06736I |
05/01/2019 |
| ANDERSON, JESSICA |
10-7608 |
1 |
36.00 |
5128********7696 |
944785 |
05/01/2019 |
| ARANJO, DIANA |
10-8275 |
1 |
36.00 |
5206********0736 |
06716Z |
05/01/2019 |
| ARANJO, MARIA |
10-8274 |
1 |
36.00 |
5206********0736 |
06735Z |
05/01/2019 |
| ARCINIEGA, MARISSA |
10-7436 |
1 |
70.00 |
5524********6019 |
04393P |
05/01/2019 |
| ARELLANO, CLAUDIA |
10-7772 |
1 |
36.00 |
4815********7668 |
100924 |
05/01/2019 |
| AREVALO, JACKELINE |
10-8155 |
1 |
36.00 |
4347********8132 |
040206 |
05/01/2019 |
| AVIDANO, KRIRTINE |
10-8232 |
1 |
36.00 |
4644********2880 |
751449 |
05/01/2019 |
| AZEVEDO, TAWNYA |
10-8149 |
1 |
36.00 |
4815********7142 |
170127 |
05/01/2019 |
| BANTILAN, LEILANI |
10-7788 |
1 |
36.00 |
4342********0517 |
029449 |
05/01/2019 |
| BANTILAN, PAULANN |
10-7828 |
1 |
36.00 |
3727*******9637 |
165265 |
05/01/2019 |
| BANUELOS, VICKY |
10-8067 |
1 |
36.00 |
4479********7707 |
001734 |
05/01/2019 |
| BARBOSA, JENN |
10-8098 |
1 |
36.00 |
5403********0958 |
050226 |
05/01/2019 |
| BARKER, BREANNA |
10-8081 |
1 |
36.00 |
4294********6936 |
173216 |
05/01/2019 |
| BAROCIO, GLORIA |
10-8128 |
1 |
36.00 |
4347********6035 |
060206 |
05/01/2019 |
| BARRETT, DIANA |
10-7583 |
1 |
36.00 |
4342********9077 |
036546 |
05/01/2019 |
| BARRETT, KYLIE |
10-8092 |
1 |
36.00 |
6011********8804 |
00141R |
05/01/2019 |
| BEASTON, CHARMAIN |
10-8192 |
1 |
36.00 |
4147********5468 |
06778C |
05/01/2019 |
| BECCERRA-GARIBA, ERIKA |
10-7179 |
1 |
36.00 |
4815********4598 |
110027 |
05/01/2019 |
| BERMIO, CHRISTINA |
10-8033 |
1 |
36.00 |
4342********7315 |
071452 |
05/01/2019 |
| BISCEGLIA, JACKIE |
10-6478 |
1 |
36.00 |
4342********2510 |
060077 |
05/01/2019 |
| BOERSMA, MICHELLE |
10-7069 |
1 |
50.00 |
5178********5455 |
06803Z |
05/01/2019 |
| BOURDET, LACEY |
10-7629 |
1 |
36.00 |
5409********7294 |
021625 |
05/01/2019 |
| BOUSFIELD, LANORA |
10-6849 |
1 |
36.00 |
4644********7817 |
751450 |
05/01/2019 |
| BRANQUINHO, IVON |
10-7364 |
1 |
36.00 |
5466********4710 |
06833Z |
05/01/2019 |
| BRANTOME, AMANDA |
10-8235 |
1 |
36.00 |
4815********0124 |
110425 |
05/01/2019 |
| BRAVO, KALIAH |
10-8266 |
1 |
36.00 |
5409********3478 |
051280 |
05/01/2019 |
| BROOKS, BREANNA |
10-8156 |
1 |
36.00 |
4400********5778 |
00160B |
05/01/2019 |
| BUENO, JESSICA |
10-7534 |
1 |
36.00 |
4342********8660 |
083313 |
05/01/2019 |
| BUENO, OLIVIA |
10-7759 |
1 |
36.00 |
4342********1315 |
045805 |
05/01/2019 |
| BURNS, SHILOH |
10-8257 |
1 |
30.00 |
4599********9339 |
H53312 |
05/01/2019 |
| BUSTAMANTE, ADELINA |
10-7643 |
1 |
36.00 |
4100********7049 |
51529C |
05/01/2019 |
| CABRERA, YSABEL |
10-8115 |
1 |
36.00 |
4060********6739 |
090206 |
05/01/2019 |
| CAMRON, JILL |
10-7171 |
1 |
36.00 |
4036********0647 |
06862C |
05/01/2019 |
| CASAREZ, LETICIA |
10-7463 |
1 |
36.00 |
4347********9239 |
080206 |
05/01/2019 |
| CASTANEDA, ALEXIS |
10-7827 |
1 |
36.00 |
5178********2819 |
051285 |
05/01/2019 |
| CASTANEDA, FABIOLA |
10-7232 |
1 |
36.00 |
4342********4220 |
061828 |
05/01/2019 |
| CASTNEDA-HICKS, JULIE |
10-7068 |
1 |
66.00 |
5178********9484 |
051295 |
05/01/2019 |
| CEJA, PAOLINA |
10-7165 |
1 |
36.00 |
4060********4059 |
080206 |
05/01/2019 |
| CERVANTES, FLOR |
10-7966 |
1 |
36.00 |
4833********1900 |
080206 |
05/01/2019 |
| CERVANTES, SUJEY |
10-8142 |
1 |
36.00 |
4342********7891 |
050274 |
05/01/2019 |
| CERVANTES, VANESSA |
10-8258 |
1 |
36.00 |
4815********2587 |
110525 |
05/01/2019 |
| CHAVEZ, MONIQUE |
10-7459 |
1 |
36.00 |
4342********4633 |
042681 |
05/01/2019 |
| CLAUS BESSA, YVONE |
10-7630 |
1 |
70.00 |
4147********2698 |
06906D |
05/01/2019 |
| COHEN, SHERYL |
10-6321 |
1 |
36.00 |
4411********3387 |
000206 |
05/01/2019 |
| COLLIER, LAURA |
10-7660 |
1 |
36.00 |
4342********1399 |
042681 |
05/01/2019 |
| CONTRERAS, ADRIANA |
10-8017 |
1 |
36.00 |
4833********4473 |
010206 |
05/01/2019 |
| CONTRERAS, ELVIA |
10-8019 |
1 |
36.00 |
4833********9892 |
010206 |
05/01/2019 |
| CONTRERAS, KIMBERLY |
10-8265 |
1 |
36.00 |
4342********4542 |
090189 |
05/01/2019 |
| COOPER, MIMI |
10-8249 |
1 |
36.00 |
4160********5453 |
050231 |
05/01/2019 |
| CORTEZ - GALVAN, LAURA |
10-7590 |
1 |
36.00 |
4342********9195 |
065164 |
05/01/2019 |
| CRUZ, LIZBETH |
10-6788 |
1 |
30.00 |
4282********6962 |
020206 |
05/01/2019 |
| CRUZ, ROSA |
10-7792 |
1 |
36.00 |
4833********8877 |
010206 |
05/01/2019 |
| CUTLER, BRIDGETTE |
10-7514 |
1 |
36.00 |
4492********1568 |
010953 |
05/01/2019 |
| DAVIS, JENNIFER |
10-7300 |
1 |
36.00 |
4147********2441 |
06952I |
05/01/2019 |
| DEIDRICK, AMY |
10-8106 |
1 |
36.00 |
4815********7446 |
180324 |
05/01/2019 |
| DELGADO, GUADALUPE |
10-6877 |
1 |
36.00 |
4833********1517 |
030206 |
05/01/2019 |
| DELGADO, NANCY |
10-6639 |
1 |
36.00 |
5175********7059 |
140826 |
05/01/2019 |
| DICKISON, ALLYSON |
10-7312 |
1 |
36.00 |
4342********8696 |
003817 |
05/01/2019 |
| DOERR, XENIA |
10-7332 |
1 |
36.00 |
4313********1076 |
05580D |
05/01/2019 |
| DORRELL, NATALIE |
10-8139 |
1 |
36.00 |
4833********7400 |
030206 |
05/01/2019 |
| DROST, PATTY |
10-7449 |
1 |
45.00 |
4400********7102 |
05580D |
05/01/2019 |
| DUNLAVA, SUSAN |
10-7277 |
1 |
36.00 |
4036********8092 |
06967A |
05/01/2019 |
| DURAN, BEATRIZE |
10-7747 |
1 |
36.00 |
4294********4654 |
001289 |
05/01/2019 |
| DURAN, CRISTAL |
10-7825 |
1 |
36.00 |
4100********9502 |
53183D |
05/01/2019 |
| DURRETT, THERESA |
10-7808 |
1 |
36.00 |
4815********2657 |
120028 |
05/01/2019 |
| EMETERIO, CAMERAN |
10-8032 |
1 |
36.00 |
4833********8606 |
030206 |
05/01/2019 |
| ENRIQUEZ, PRISCILLA |
10-7458 |
1 |
36.00 |
4815********4681 |
120122 |
05/01/2019 |
| ENRIQUEZ, SALLY |
10-6780 |
1 |
36.00 |
4815********5773 |
120926 |
05/01/2019 |
| ERICKSON, TAMI |
10-7682 |
1 |
36.00 |
5466********2732 |
07002P |
05/01/2019 |
| ESPESETH, JUDY |
10-7522 |
1 |
36.00 |
4815********5661 |
120123 |
05/01/2019 |
| ESPINOSA, JENNIFER |
10-7696 |
1 |
36.00 |
4342********7418 |
060952 |
05/01/2019 |
| ESPINOZA, ALICIA |
10-8206 |
1 |
36.00 |
4342********6708 |
014390 |
05/01/2019 |
| ESPINOZA, JANELLE |
10-7920 |
1 |
36.00 |
5178********6425 |
07065B |
05/01/2019 |
| ESQUIVEL, MARIA |
10-7409 |
1 |
36.00 |
4833********5174 |
050206 |
05/01/2019 |
| ESQUIVEL, OLIVIA |
10-7970 |
1 |
36.00 |
4833********5872 |
050206 |
05/01/2019 |
| FARD, SARAH |
10-8011 |
1 |
36.00 |
4400********4286 |
01491B |
05/01/2019 |
| FELICE, KRISTINE |
10-7275 |
1 |
36.00 |
4833********3722 |
050206 |
05/01/2019 |
| FELKINS, NICOLE |
10-7697 |
1 |
36.00 |
4342********6472 |
006625 |
05/01/2019 |
| FERNANDEZ, CAITLYN |
10-7991 |
1 |
36.00 |
4342********6224 |
053821 |
05/01/2019 |
| FISHER, ELLEN |
10-7735 |
1 |
37.50 |
4147********9735 |
07087C |
05/01/2019 |
| FLAHERTY, LAUREN |
10-8004 |
1 |
30.00 |
4342********1075 |
070437 |
05/01/2019 |
| FLORES, ALINA |
10-8214 |
1 |
36.00 |
4492********8983 |
010957 |
05/01/2019 |
| FLORES, JENNIFER |
10-8233 |
1 |
36.00 |
4492********0122 |
010957 |
05/01/2019 |
| FLORES, TINA |
10-7446 |
1 |
36.00 |
4756********2045 |
015095 |
05/01/2019 |
| GALLO, JOHANNA |
10-7518 |
1 |
36.00 |
5175********3470 |
170420 |
05/01/2019 |
| GARATE, JANETTE |
10-7757 |
1 |
36.00 |
4347********4982 |
060206 |
05/01/2019 |
| GARCIA, BAILEY |
10-7585 |
1 |
36.00 |
4815********9315 |
140124 |
05/01/2019 |
| GARCIA, CYNTHIA |
10-7829 |
1 |
36.00 |
4347********3980 |
070206 |
05/01/2019 |
| GARCIA, FELICIA |
10-7977 |
1 |
36.00 |
5178********3684 |
07153B |
05/01/2019 |
| GARCIA, KIM |
10-7806 |
1 |
36.00 |
5528********4593 |
07115G |
05/01/2019 |
| GARCIA, KYSTINA |
10-7659 |
1 |
36.00 |
4266********3714 |
07129C |
05/01/2019 |
| GARCIA, LORENA |
10-7911 |
1 |
36.00 |
4815********5335 |
170526 |
05/01/2019 |
| GARCIA, MARINA |
10-7856 |
1 |
36.00 |
4815********0427 |
170520 |
05/01/2019 |
| GARCIA, NELLIE |
10-7071 |
1 |
66.00 |
5148********1187 |
07137T |
05/01/2019 |
| GARCIA, RUBISELA |
10-7577 |
1 |
50.00 |
4465********6844 |
001839 |
05/01/2019 |
| GARCIA, SERENA |
10-7581 |
1 |
36.00 |
4815********9315 |
140124 |
05/01/2019 |
| GARMAN, ANGELA |
10-8030 |
1 |
36.00 |
4147********4414 |
07133C |
05/01/2019 |
| GENTRY, DEBRA |
10-7666 |
1 |
36.00 |
4100********3753 |
55602G |
05/01/2019 |
| GLASS, JOANNA |
10-7005 |
1 |
30.00 |
4833********7451 |
090206 |
05/01/2019 |
| GONZALES-ARRIOL, STEPHANIE |
10-8078 |
1 |
36.00 |
4815********4141 |
110822 |
05/01/2019 |
| GONZALEZ, ANGELICA |
10-7553 |
1 |
70.00 |
4833********1623 |
080206 |
05/01/2019 |
| GONZALEZ, BRANDY |
10-7848 |
1 |
70.00 |
4815********2415 |
170623 |
05/01/2019 |
| GONZALEZ, ELVIA |
10-7673 |
1 |
36.00 |
4342********3413 |
046885 |
05/01/2019 |
| GONZALEZ, GISELA |
10-7691 |
1 |
36.00 |
4833********9780 |
090206 |
05/01/2019 |
| GONZALEZ, ISABEL |
10-7526 |
1 |
36.00 |
4815********8615 |
110824 |
05/01/2019 |
| GONZALEZ, VERONICA |
10-7550 |
1 |
70.00 |
4100********5447 |
56130D |
05/01/2019 |
| GONZALEZ, YURIXA |
10-7878 |
1 |
36.00 |
4342********2355 |
094347 |
05/01/2019 |
| GOSALVEZ, MARGARET |
10-7975 |
1 |
36.00 |
4342********6526 |
000732 |
05/01/2019 |
| GRIEGO, ALICIA |
10-8116 |
1 |
36.00 |
4815********7781 |
190729 |
05/01/2019 |
| GRIMSLEY, MARLA |
10-7927 |
1 |
36.00 |
4100********4019 |
56547D |
05/01/2019 |
| GRISELDA, LARA |
10-7635 |
1 |
36.00 |
4494********1017 |
691759 |
05/01/2019 |
| GUARDADA, JENNIFER |
10-8041 |
1 |
36.00 |
4815********2046 |
110221 |
05/01/2019 |
| GUERRERO, CHARITY |
10-7804 |
1 |
36.00 |
5424********9648 |
51419P |
05/01/2019 |
| GUERRERO, KRISTIN |
10-8255 |
1 |
36.00 |
4411********9808 |
010206 |
05/01/2019 |
| GUEVARA SERVIN, JAQUELINE |
10-6683 |
1 |
36.00 |
5175********8856 |
180424 |
05/01/2019 |
| GURZAR, ROSARIO |
10-7755 |
1 |
36.00 |
4342********6643 |
081031 |
05/01/2019 |
| GUTIERREZ, ANA |
10-7373 |
1 |
36.00 |
4815********4955 |
120222 |
05/01/2019 |
| GUTIERREZ, CASEY |
10-8039 |
1 |
36.00 |
4833********7640 |
020206 |
05/01/2019 |
| HACKETT-CORNAGG, RACHAEL |
10-7053 |
1 |
50.00 |
4100********6371 |
57423C |
05/01/2019 |
| HAFSTAD, CAROL |
10-6905 |
1 |
36.00 |
4147********9856 |
07246C |
05/01/2019 |
| HANSON, DANA |
10-8003 |
1 |
36.00 |
4479********6459 |
001756 |
05/01/2019 |
| HARDIN, JUSTICE |
10-8152 |
1 |
50.00 |
4644********4969 |
751453 |
05/01/2019 |
| HERNANDEZ, ELENA |
10-8158 |
1 |
36.00 |
5178********8025 |
051397 |
05/01/2019 |
| HERNANDEZ, ERIKA |
10-8267 |
1 |
36.00 |
4266********6579 |
07258B |
05/01/2019 |
| HERNANDEZ, KARINA |
10-8261 |
1 |
36.00 |
5178********3528 |
07265Z |
05/01/2019 |
| HERNANDEZ, MARIA |
10-8147 |
1 |
36.00 |
4342********3041 |
088517 |
05/01/2019 |
| HERNANDEZ, SANDRA |
10-7942 |
1 |
36.00 |
4147********4672 |
07258C |
05/01/2019 |
| HERNANDEZ, SILVIA |
10-7818 |
1 |
50.00 |
4366********9419 |
07290C |
05/01/2019 |
| HERRERA, PATRICIA |
10-8108 |
1 |
36.00 |
4342********5955 |
096210 |
05/01/2019 |
| HINDMAN, ALEXADRA |
10-8196 |
1 |
36.00 |
4266********9597 |
07279B |
05/01/2019 |
| HINDMAN, SAMANTHA |
10-8197 |
1 |
36.00 |
4266********9597 |
07296B |
05/01/2019 |
| HOSKIN, KIELEY |
10-7512 |
1 |
70.00 |
4465********4178 |
001453 |
05/01/2019 |
| HOWELL, ERIKA |
10-8164 |
1 |
36.00 |
4833********5387 |
040206 |
05/01/2019 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4347********2735 |
040206 |
05/01/2019 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
09652A |
05/01/2019 |
| HUDSON, KRISTINE |
10-7517 |
1 |
36.00 |
4815********8802 |
120226 |
05/01/2019 |
| HULSE, EMELIE |
10-7626 |
1 |
48.00 |
4100********4645 |
58201D |
05/01/2019 |
| IBARRA, VIVICA |
10-8144 |
1 |
36.00 |
4342********5579 |
033457 |
05/01/2019 |
| INMAN, CHASE |
10-7331 |
1 |
36.00 |
5409********7672 |
021700 |
05/01/2019 |
| JARAL, STEPHANIE |
10-8035 |
1 |
50.00 |
4400********3631 |
06495A |
05/01/2019 |
| JAUREGUI, VERONICA |
10-7611 |
1 |
36.00 |
4342********6700 |
011890 |
05/01/2019 |
| JOHNSON, SHANNON |
10-7873 |
1 |
36.00 |
5156********8893 |
073423 |
05/01/2019 |
| JONES, CLEMENTINE |
10-8151 |
1 |
36.00 |
4342********3605 |
017277 |
05/01/2019 |
| JUMPER, HEIDI |
10-7006 |
1 |
36.00 |
4000********6301 |
669400 |
05/01/2019 |
| KENNY, KAYLA |
10-7607 |
1 |
48.00 |
4833********3255 |
060206 |
05/01/2019 |
| KNEEBONE, PATRICIA |
10-8182 |
1 |
36.00 |
3798*******1006 |
163136 |
05/01/2019 |
| LAGUNA, ALEJANDRA |
10-6929 |
1 |
36.00 |
5424********5183 |
52851P |
05/01/2019 |
| LANDEROS, ALICE |
10-7824 |
1 |
36.00 |
4815********6619 |
140325 |
05/01/2019 |
| LARA, JESSICA |
10-8045 |
1 |
36.00 |
5524********0774 |
08770P |
05/01/2019 |
| LEIBOLD, HALEY |
10-8014 |
1 |
36.00 |
4270********7233 |
001723 |
05/01/2019 |
| LEON, AMANDA |
10-7519 |
1 |
36.00 |
4833********5581 |
060206 |
05/01/2019 |
| LEON, MONICA |
10-8073 |
1 |
50.00 |
4465********9723 |
001014 |
05/01/2019 |
| LERVANTES, YARELI |
10-8064 |
1 |
36.00 |
4400********5909 |
07930B |
05/01/2019 |
| LESTER, GRETCHEN |
10-7650 |
1 |
36.00 |
4147********3736 |
07392D |
05/01/2019 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
07402P |
05/01/2019 |
| LOCCI-CHAMBLESS, STELVIA |
10-7948 |
1 |
36.00 |
6011********7199 |
00134R |
05/01/2019 |
| LOPEZ, CECE |
10-7672 |
1 |
36.00 |
4815********5868 |
190924 |
05/01/2019 |
| LOVE, LYNN |
10-7575 |
1 |
36.00 |
5581********6717 |
2IN7QX |
05/01/2019 |
| LUCATERO, DESIREE |
10-8105 |
1 |
36.00 |
4644********5530 |
751455 |
05/01/2019 |
| MALDENADO, ANGELIQUE |
10-8124 |
1 |
36.00 |
4815********0010 |
190928 |
05/01/2019 |
| MALDONADO, VICTORIA ASHLEY |
10-8065 |
1 |
36.00 |
4833********0327 |
070206 |
05/01/2019 |
| MARKFIELD, LIZ |
10-8086 |
1 |
36.00 |
4427********2676 |
070206 |
05/01/2019 |
| MARQUEZ, MONIQUE |
10-6787 |
1 |
30.00 |
4365********5863 |
852491 |
05/01/2019 |
| MARTINEZ, BRIANNA |
10-7614 |
1 |
36.00 |
5178********9861 |
021720 |
05/01/2019 |
| MARTINEZ, ELVIRA |
10-8027 |
1 |
36.00 |
4411********0935 |
080206 |
05/01/2019 |
| MARTINEZ, GLORIA |
10-7967 |
1 |
36.00 |
4815********8301 |
110329 |
05/01/2019 |
| MARTINEZ, KIMBERLY |
10-8023 |
1 |
36.00 |
4644********1920 |
751456 |
05/01/2019 |
| MARTINEZ, LUPITA |
10-7624 |
1 |
36.00 |
5236********1291 |
959269 |
05/01/2019 |
| MARTINEZ, LYNETTE |
10-8089 |
1 |
50.00 |
4815********5278 |
110425 |
05/01/2019 |
| MARTINEZ-RUIZ, OSHIEL |
10-7038 |
1 |
30.00 |
4342********8242 |
032743 |
05/01/2019 |
| MASSEY, VICTORIA |
10-8054 |
1 |
36.00 |
4224********9270 |
751457 |
05/01/2019 |
| MATSUI, BETH |
10-7298 |
1 |
36.00 |
5378********2496 |
07520Z |
05/01/2019 |
| MAXWELL, SHARON |
10-7931 |
1 |
36.00 |
4266********0066 |
07501B |
05/01/2019 |
| MCGOFF, JESSICA |
10-7925 |
1 |
36.00 |
4465********4394 |
001577 |
05/01/2019 |
| MCGUIRE, CYNDI |
10-7670 |
1 |
36.00 |
4100********6513 |
60745D |
05/01/2019 |
| MCINTYRE, CHELA |
10-8016 |
1 |
36.00 |
4342********7399 |
025400 |
05/01/2019 |
| MEDRANO, JUDITH |
10-7981 |
1 |
70.00 |
4100********3016 |
61037D |
05/01/2019 |
| MENDOZA-MORGAN, MEREDITH |
10-7601 |
1 |
48.00 |
4815********7762 |
180624 |
05/01/2019 |
| MERCIER, MARISSA |
10-8209 |
1 |
36.00 |
4342********8440 |
078308 |
05/01/2019 |
| MERCURE, NOELLE |
10-7767 |
1 |
36.00 |
4815********9879 |
180629 |
05/01/2019 |
| MIGUEL, TONYA |
10-7213 |
1 |
40.00 |
4388********4041 |
07562C |
05/01/2019 |
| MILLS, TARYN |
10-8162 |
1 |
36.00 |
4127********2510 |
001080 |
05/01/2019 |
| MONTES, MAYRA |
10-8189 |
1 |
36.00 |
4479********0767 |
852492 |
05/01/2019 |
| MONTOYA, TIFFANY |
10-8243 |
1 |
50.00 |
4815********1884 |
180625 |
05/01/2019 |
| MOORE, AMY |
10-7698 |
1 |
48.00 |
4342********4798 |
003741 |
05/01/2019 |
| MORGAN, MARISSA |
10-7502 |
1 |
36.00 |
4342********1318 |
019726 |
05/01/2019 |
| MORRIS, LACEY |
10-7545 |
1 |
25.00 |
4815********8856 |
180723 |
05/01/2019 |
| MUENZER, KATIE |
10-8066 |
1 |
48.00 |
5178********3116 |
051481 |
05/01/2019 |
| MUNOZ, STEPHANIE |
10-7500 |
1 |
36.00 |
5178********3486 |
021731 |
05/01/2019 |
| MUSCARI, DEBORAH |
10-7783 |
1 |
70.00 |
4400********0606 |
00087D |
05/01/2019 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
07563G |
05/01/2019 |
| NARANJO, CYNTHIA |
10-7609 |
1 |
50.00 |
4815********8489 |
130327 |
05/01/2019 |
| NAVARRO, MARRY |
10-7439 |
1 |
36.00 |
4342********1622 |
044678 |
05/01/2019 |
| NAVARRO, VERONICA |
10-7429 |
1 |
36.00 |
4342********3250 |
046131 |
05/01/2019 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
020206 |
05/01/2019 |
| OLSEN, RENEE |
10-6199 |
1 |
36.00 |
4511********3084 |
709597 |
05/01/2019 |
| OLVERA, GYPSY |
10-8127 |
1 |
36.00 |
4347********6035 |
030206 |
05/01/2019 |
| OLVERA, MICHELLE |
10-8143 |
1 |
36.00 |
4342********9559 |
061605 |
05/01/2019 |
| ORNELAS, ANA |
10-7241 |
1 |
36.00 |
4815********9890 |
130422 |
05/01/2019 |
| ORNELAS, KARINA |
10-7242 |
1 |
36.00 |
4147********9470 |
07630I |
05/01/2019 |
| ORTEGA, CATHY |
10-8097 |
1 |
42.50 |
4833********4840 |
050206 |
05/01/2019 |
| ORTEGA, ISABEL |
10-7864 |
1 |
70.00 |
4347********3795 |
050206 |
05/01/2019 |
| PADILA, ELIZABETH |
10-7450 |
1 |
36.00 |
4342********4993 |
072851 |
05/01/2019 |
| PADILLA, LEAH |
10-8082 |
1 |
36.00 |
4833********0910 |
050206 |
05/01/2019 |
| PARKER, CHARISSE |
10-7651 |
1 |
62.00 |
4833********8594 |
040206 |
05/01/2019 |
| PARTIDA-BUENO, MARISSA |
10-8103 |
1 |
36.00 |
4494********5751 |
674800 |
05/01/2019 |
| PASTRANA, IRIS |
10-7800 |
1 |
36.00 |
4815********5756 |
180823 |
05/01/2019 |
| PATTON-STRONG, ASHLEY |
10-7671 |
1 |
36.00 |
4342********1945 |
003957 |
05/01/2019 |
| PELLIZZARI SGAR, ANA |
10-7997 |
1 |
36.00 |
4893********3473 |
023708 |
05/01/2019 |
| PEREZ, ARACELY |
10-8043 |
1 |
36.00 |
5178********3011 |
021751 |
05/01/2019 |
| PEREZ, SARRAH |
10-7443 |
1 |
36.00 |
4465********3846 |
001817 |
05/01/2019 |
| PERRY, MICHELLE |
10-7960 |
1 |
36.00 |
5581********0181 |
051544 |
05/01/2019 |
| PERRY, TAYLOR |
10-8166 |
1 |
50.00 |
4342********1192 |
066952 |
05/01/2019 |
| PICKETT, KRISTIN |
10-8185 |
1 |
36.00 |
4342********2201 |
085243 |
05/01/2019 |
| PRADO, MARIA |
10-8047 |
1 |
36.00 |
5178********3297 |
051528 |
05/01/2019 |
| PUCKETT, DANA |
10-7809 |
1 |
36.00 |
4815********6700 |
170827 |
05/01/2019 |
| PUCKETT, DESTINY |
10-7795 |
1 |
36.00 |
4342********5000 |
074602 |
05/01/2019 |
| PUENTES, SIERRA |
10-7185 |
1 |
70.00 |
3767*******2017 |
103821 |
05/01/2019 |
| PURSEY, EMILY |
10-8153 |
1 |
36.00 |
4465********5285 |
001918 |
05/01/2019 |
| QUEZADA, MAGGIE |
10-7949 |
1 |
36.00 |
4426********1127 |
001168 |
05/01/2019 |
| QUEZADA, MAYRA |
10-8140 |
1 |
36.00 |
4347********1226 |
070206 |
05/01/2019 |
| QUEZADA, TERESA |
10-8130 |
1 |
36.00 |
4100********7809 |
62997D |
05/01/2019 |
| QUEZADA, VALERIE |
10-8063 |
1 |
36.00 |
4347********8415 |
070206 |
05/01/2019 |
| RABAGO, MELISSA |
10-7474 |
1 |
36.00 |
4100********1794 |
63442D |
05/01/2019 |
| RAFFERTY, CARLI |
10-7235 |
1 |
36.00 |
5403********6813 |
050256 |
05/01/2019 |
| RAINE, MICHELLE |
10-7541 |
1 |
36.00 |
5409********6685 |
021762 |
05/01/2019 |
| RAMIREZ, MONIQUE |
10-7078 |
1 |
30.00 |
4815********0350 |
130623 |
05/01/2019 |
| REED, CAROL |
10-5320 |
1 |
45.00 |
4147********0249 |
07782D |
05/01/2019 |
| REID, JAIME |
10-7610 |
1 |
70.00 |
4060********4988 |
070206 |
05/01/2019 |
| RENTERIA, ASHLYN |
10-7657 |
1 |
36.00 |
4342********3667 |
087555 |
05/01/2019 |
| REY, TAMMY |
10-8165 |
1 |
50.00 |
4342********8232 |
017871 |
05/01/2019 |
| REYES, MARIA |
10-8090 |
1 |
70.00 |
4400********1620 |
00814B |
05/01/2019 |
| RICO DUARTE, ALEJANDRA |
10-7850 |
1 |
36.00 |
4815********2219 |
130821 |
05/01/2019 |
| RICO, INOSENSIA |
10-7445 |
1 |
36.00 |
4815********7751 |
170927 |
05/01/2019 |
| RICO, LISA |
10-7412 |
1 |
36.00 |
4411********9004 |
010306 |
05/01/2019 |
| RINCON, LUCIA |
10-8018 |
1 |
36.00 |
4373********5838 |
112451 |
05/01/2019 |
| RIOS, GRIZELLE |
10-7008 |
1 |
30.00 |
4266********3371 |
09032B |
05/01/2019 |
| ROBERTS, ROSA |
10-8154 |
1 |
45.00 |
4211********1203 |
09015C |
05/01/2019 |
| ROBLEDO, ANDREA |
10-8208 |
1 |
36.00 |
4342********6016 |
061591 |
05/01/2019 |
| RODRIGUEZ, BLAIR |
10-8223 |
1 |
36.00 |
5409********9417 |
051597 |
05/01/2019 |
| RODRIGUEZ, ERIKA |
10-8230 |
1 |
30.00 |
4347********6311 |
000306 |
05/01/2019 |
| RODRIGUEZ, NEISA |
10-6869 |
1 |
36.00 |
4815********0430 |
180029 |
05/01/2019 |
| RODRIGUEZ, YVETTE |
10-7428 |
1 |
36.00 |
4833********8387 |
010306 |
05/01/2019 |
| ROJAS, CHRISTINA |
10-7161 |
1 |
36.00 |
4147********4735 |
09001C |
05/01/2019 |
| ROJAS, MAYRA |
10-8021 |
1 |
36.00 |
4815********8530 |
180021 |
05/01/2019 |
| ROLDAN, GABRIELA |
10-8044 |
1 |
36.00 |
4815********7014 |
180231 |
05/01/2019 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
180026 |
05/01/2019 |
| ROMERO, CANDELARIA |
10-7250 |
1 |
36.00 |
4833********1421 |
000306 |
05/01/2019 |
| RUIZ, ALINA |
10-7339 |
1 |
36.00 |
4266********2504 |
09028B |
05/01/2019 |
| RUIZ, LETICIA |
10-6416 |
1 |
36.00 |
4100********0580 |
64234C |
05/01/2019 |
| RUIZ, REYNA |
10-6798 |
1 |
36.00 |
4815********9236 |
120233 |
05/01/2019 |
| RUSSELL, KYNDAHL |
10-8238 |
1 |
36.00 |
4815********9832 |
120235 |
05/01/2019 |
| SALAMIDA, ADRIENNE |
10-7444 |
1 |
36.00 |
5463********2715 |
09032P |
05/01/2019 |
| SANCHEZ, AMBER |
10-7367 |
1 |
36.00 |
4342********9778 |
041309 |
05/01/2019 |
| SANCHEZ, ELIZABETH |
10-6738 |
1 |
36.00 |
4342********9214 |
091698 |
05/01/2019 |
| SANTOS, MARIA |
10-7823 |
1 |
36.00 |
4342********8381 |
031076 |
05/01/2019 |
| SAUCEDO, MARIA |
10-6591 |
1 |
36.00 |
4400********1842 |
07442D |
05/01/2019 |
| SCHARTON, MICHELLE |
10-8095 |
1 |
36.00 |
5178********4387 |
051608 |
05/01/2019 |
| SCHNEIDER, EMILY |
10-7531 |
1 |
30.00 |
4342********8987 |
090714 |
05/01/2019 |
| SCHNEIDER, MADISYN |
10-7496 |
1 |
30.00 |
4342********9001 |
044394 |
05/01/2019 |
| SERRANO, SAUHANZAI |
10-7544 |
1 |
36.00 |
4833********3295 |
010306 |
05/01/2019 |
| SERVIN, JOEANN |
10-8107 |
1 |
36.00 |
4160********8536 |
050302 |
05/01/2019 |
| SHARP, ANDREA |
10-7552 |
1 |
36.00 |
4347********8930 |
030306 |
05/01/2019 |
| SHAW, JILLIAN |
10-6899 |
1 |
30.00 |
4815********1684 |
120331 |
05/01/2019 |
| SHIMUN, MARTA |
10-8093 |
1 |
36.00 |
4400********5404 |
05279B |
05/01/2019 |
| SICLEY, SAVANNAH |
10-8007 |
1 |
36.00 |
4246********7240 |
09080G |
05/01/2019 |
| SKOW-ALNAS, EMIL |
10-8199 |
1 |
36.00 |
5409********9908 |
021785 |
05/01/2019 |
| SLATER, FLOR |
10-7839 |
1 |
36.00 |
4147********7442 |
09113D |
05/01/2019 |
| SMITH, ELISHA |
10-7990 |
1 |
36.00 |
4411********6902 |
040306 |
05/01/2019 |
| SMITH, MARLA |
10-7268 |
1 |
36.00 |
4815********2864 |
120332 |
05/01/2019 |
| SOLORIO, JESSICA |
10-7515 |
1 |
36.00 |
4465********6781 |
001794 |
05/01/2019 |
| SOTO, NUVIA |
10-8217 |
1 |
36.00 |
5490********3173 |
07908Z |
05/01/2019 |
| SPARKS, BROOKE |
10-8036 |
1 |
36.00 |
4833********2994 |
030306 |
05/01/2019 |
| SPENCER, BREA |
10-8034 |
1 |
36.00 |
4644********4433 |
751461 |
05/01/2019 |
| STELLING, LAILA |
10-8076 |
1 |
36.00 |
4347********9312 |
050306 |
05/01/2019 |
| STEVENS, TERESA |
10-6711 |
1 |
36.00 |
4342********9810 |
004461 |
05/01/2019 |
| STEWART, VALENE |
10-7805 |
1 |
36.00 |
4342********1818 |
000144 |
05/01/2019 |
| STONER, CHRISTI |
10-8240 |
1 |
70.00 |
6011********3933 |
00114R |
05/01/2019 |
| STONER, WHITNEY |
10-8239 |
1 |
36.00 |
4465********8824 |
001963 |
05/01/2019 |
| SWANSON, CAROL |
10-7291 |
1 |
36.00 |
4147********0300 |
001304 |
05/01/2019 |
| SYLVA, VANESSA |
10-8052 |
1 |
36.00 |
4833********2231 |
040306 |
05/01/2019 |
| TALAVERA, VERONICA |
10-8202 |
1 |
36.00 |
4815********2378 |
120437 |
05/01/2019 |
| TENORO, CRUSELDA |
10-8159 |
1 |
36.00 |
4815********3271 |
120531 |
05/01/2019 |
| TERRY, JENN |
10-7164 |
1 |
36.00 |
3795*******1010 |
101222 |
05/01/2019 |
| TOMASINI, GINA |
10-8247 |
1 |
70.00 |
4147********2939 |
00885D |
05/01/2019 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4388********1745 |
09167D |
05/01/2019 |
| TORRES, KRISTINE |
10-7337 |
1 |
50.00 |
5409********3631 |
051650 |
05/01/2019 |
| TORRES, RAQUEL |
10-8263 |
1 |
70.00 |
4365********3506 |
852496 |
05/01/2019 |
| TORRES, SHERRIE |
10-8160 |
1 |
36.00 |
4815********2998 |
120537 |
05/01/2019 |
| TURNER, AMBER |
10-7513 |
1 |
36.00 |
5409********9567 |
051655 |
05/01/2019 |
| ULLRICH, LAUREN |
10-7570 |
1 |
48.00 |
4497********3982 |
325783 |
05/01/2019 |
| URANDO, LILIA |
10-7861 |
1 |
36.00 |
4342********5902 |
062972 |
05/01/2019 |
| URBINA, ALANNA |
10-8169 |
1 |
36.00 |
5175********2645 |
100233 |
05/01/2019 |
| URENA, MARIA |
10-8246 |
1 |
36.00 |
4833********8191 |
060306 |
05/01/2019 |
| VALAZCO, ANAIRIS |
10-7420 |
1 |
36.00 |
4833********2988 |
070306 |
05/01/2019 |
| VALDEZ, DESIREE |
10-8050 |
1 |
50.00 |
4815********7167 |
120631 |
05/01/2019 |
| VALENCIA, EVELYN |
10-7813 |
1 |
36.00 |
4494********5025 |
496340 |
05/01/2019 |
| VALENCIA, KATIE |
10-7516 |
1 |
36.00 |
4266********4587 |
09233B |
05/01/2019 |
| VALENCIA, MILLIE |
10-7667 |
1 |
36.00 |
4342********5237 |
075078 |
05/01/2019 |
| VASQUEZ, DANIELLE |
10-7674 |
1 |
36.00 |
4342********7550 |
027752 |
05/01/2019 |
| VASS, COURTNEY |
10-8177 |
1 |
36.00 |
5275********1055 |
100639 |
05/01/2019 |
| VELASCO, JANET |
10-7587 |
1 |
36.00 |
4347********4305 |
080306 |
05/01/2019 |
| VICENCIO, SAMANTHA |
10-8104 |
1 |
36.00 |
4833********8676 |
090306 |
05/01/2019 |
| VIDALES, IMELDA |
10-7353 |
1 |
36.00 |
3795*******1006 |
184509 |
05/01/2019 |
| VILLA, MONICA |
10-8049 |
1 |
50.00 |
4815********7167 |
120631 |
05/01/2019 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********5878 |
00177B |
05/01/2019 |
| WEATHERLY, MIRANDA |
10-7685 |
1 |
36.00 |
4160********6329 |
050310 |
05/01/2019 |
| WESSEL, JANELL |
10-6712 |
1 |
30.00 |
4815********9149 |
140730 |
05/01/2019 |
| WHITE, AIMEE |
10-8126 |
1 |
48.00 |
4160********2186 |
050310 |
05/01/2019 |
| WHITE, MARY |
10-6254 |
1 |
50.00 |
4147********3353 |
001883 |
05/01/2019 |
| WILSON, KIMBERLY |
10-7271 |
1 |
72.00 |
4492********3918 |
010991 |
05/01/2019 |
| WOENRMANN, HANNAH |
10-7933 |
1 |
36.00 |
4270********0057 |
030307 |
05/01/2019 |
| YETTER, LINDA |
10-7334 |
1 |
36.00 |
4815********5843 |
140735 |
05/01/2019 |
| YOUNG, JULIE |
10-8237 |
1 |
45.00 |
5424********8443 |
64249P |
05/01/2019 |
| ZAVALA, CRYSTAL |
10-8053 |
1 |
36.00 |
4008********1622 |
007895 |
05/01/2019 |
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