Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, RUTH |
10-8421 |
1 |
36.00 |
4266********0804 |
03404B |
08/01/2019 |
| ALATORRE, ARCADIA |
10-8256 |
1 |
36.00 |
4815********8913 |
132317 |
08/01/2019 |
| ALCANTAR, ENEDIRA |
10-8343 |
1 |
36.00 |
4342********1097 |
040145 |
08/01/2019 |
| ALMANZA, BRENDA |
10-7658 |
1 |
36.00 |
4833********5748 |
032107 |
08/01/2019 |
| ALNAS, CARLEY |
10-7368 |
1 |
36.00 |
4266********4259 |
03413B |
08/01/2019 |
| ALVAREZ, EVELY |
10-8272 |
1 |
70.00 |
4100********7679 |
40670C |
08/01/2019 |
| ALVAREZ, NICOLE |
10-8057 |
1 |
42.50 |
4815********5995 |
132316 |
08/01/2019 |
| ALVAREZ, REYNA |
10-8352 |
1 |
36.00 |
4400********8120 |
02596B |
08/01/2019 |
| ALVAREZ, STEPHANIE |
10-8009 |
1 |
36.00 |
5178********9518 |
03427Z |
08/01/2019 |
| AMADOR, RAQUEL |
10-8059 |
1 |
36.00 |
4736********6472 |
042107 |
08/01/2019 |
| AMIN, ZARIN |
10-7855 |
1 |
36.00 |
4147********0199 |
03419I |
08/01/2019 |
| ARANJO, DIANA |
10-8275 |
1 |
36.00 |
5206********0736 |
03432Z |
08/01/2019 |
| ARANJO, MARIA |
10-8274 |
1 |
36.00 |
5206********0736 |
03432Z |
08/01/2019 |
| ARBALLO, ELAINE |
10-6660 |
1 |
36.00 |
5178********6437 |
097583 |
08/01/2019 |
| ARELLANO, CLAUDIA |
10-7772 |
1 |
36.00 |
4815********6337 |
132412 |
08/01/2019 |
| ARELLANO, MARIA |
10-8303 |
1 |
36.00 |
4833********5244 |
042107 |
08/01/2019 |
| AREVALO, JACKELINE |
10-8155 |
1 |
36.00 |
4347********8132 |
042107 |
08/01/2019 |
| AVIDANO, KRIRTINE |
10-8232 |
1 |
36.00 |
4644********2880 |
181596 |
08/01/2019 |
| BAKER, JEN |
10-8400 |
1 |
36.00 |
4833********6420 |
042107 |
08/01/2019 |
| BANNELOS, MAKAYLA |
10-8431 |
1 |
36.00 |
4833********7552 |
042107 |
08/01/2019 |
| BANTILAN, LEILANI |
10-7788 |
1 |
36.00 |
4342********0517 |
029261 |
08/01/2019 |
| BANUELOS, JERRILYN |
10-8284 |
1 |
48.00 |
4815********3305 |
182819 |
08/01/2019 |
| BANUELOS, VICKY |
10-8067 |
1 |
36.00 |
4479********7707 |
001692 |
08/01/2019 |
| BARBOSA, JENN |
10-8098 |
1 |
36.00 |
5403********0958 |
062114 |
08/01/2019 |
| BARKER, BREANNA |
10-8081 |
1 |
36.00 |
4294********6936 |
919941 |
08/01/2019 |
| BAROCIO, GLORIA |
10-8128 |
1 |
36.00 |
4347********6035 |
042107 |
08/01/2019 |
| BARRETT, DIANA |
10-8474 |
1 |
36.00 |
4342********9077 |
047350 |
08/01/2019 |
| BARRETT, KYLIE |
10-8092 |
1 |
36.00 |
6011********8804 |
00184R |
08/01/2019 |
| BAXTER, MELISSA |
10-8496 |
1 |
36.00 |
4815********5265 |
182912 |
08/01/2019 |
| BEASTON, CHARMAIN |
10-8192 |
1 |
36.00 |
4147********5468 |
03450C |
08/01/2019 |
| BECCERRA-GARIBA, ERIKA |
10-7179 |
1 |
36.00 |
4815********4598 |
102015 |
08/01/2019 |
| BERMIO, CHRISTINA |
10-8033 |
1 |
36.00 |
4342********7315 |
081583 |
08/01/2019 |
| BISCEGLIA, JACKIE |
10-6478 |
1 |
36.00 |
4342********2510 |
057630 |
08/01/2019 |
| BLOOM, SAMANTHA |
10-8296 |
1 |
36.00 |
4815********8769 |
102017 |
08/01/2019 |
| BOUSFIELD, LANORA |
10-6849 |
1 |
36.00 |
4644********7817 |
181597 |
08/01/2019 |
| BRANQUINHO, IVON |
10-7364 |
1 |
36.00 |
5466********4710 |
03467Z |
08/01/2019 |
| BRANTOME, AMANDA |
10-8235 |
1 |
36.00 |
4815********0124 |
102019 |
08/01/2019 |
| BROOKS, BREANNA |
10-8156 |
1 |
36.00 |
4400********5778 |
01036B |
08/01/2019 |
| BUENO, OLIVIA |
10-7759 |
1 |
36.00 |
4342********1315 |
084163 |
08/01/2019 |
| BURNS, SHILOH |
10-8257 |
1 |
30.00 |
4599********9339 |
H65199 |
08/01/2019 |
| BUSTAMANTE, ADELINA |
10-7643 |
1 |
36.00 |
4100********7049 |
41240C |
08/01/2019 |
| CABRERA, YSABEL |
10-8115 |
1 |
36.00 |
4060********6739 |
052107 |
08/01/2019 |
| CAMRON, JILL |
10-7171 |
1 |
36.00 |
4036********0647 |
03474C |
08/01/2019 |
| CANELA, MARIA |
10-1979 |
1 |
36.00 |
4815********8124 |
182918 |
08/01/2019 |
| CARPENTER, JEAN |
10-8433 |
1 |
36.00 |
4465********3783 |
001518 |
08/01/2019 |
| CASAREZ, LETICIA |
10-7463 |
1 |
70.00 |
4815********8703 |
102116 |
08/01/2019 |
| CASTANEDA, ALEXIS |
10-7827 |
1 |
36.00 |
5178********2819 |
097598 |
08/01/2019 |
| CASTANEDA, FABIOLA |
10-7232 |
1 |
36.00 |
4342********4220 |
096914 |
08/01/2019 |
| CASTANEDA, PATRICIA |
10-8306 |
1 |
36.00 |
4342********2919 |
010452 |
08/01/2019 |
| CASTNEDA-HICKS, JULIE |
10-7068 |
1 |
66.00 |
5178********9484 |
026844 |
08/01/2019 |
| CAVAZOS, SHANELLE |
10-8445 |
1 |
36.00 |
5178********9722 |
026847 |
08/01/2019 |
| CEJA, PAOLINA |
10-7165 |
1 |
36.00 |
4060********4059 |
052107 |
08/01/2019 |
| CERVANTES, SUJEY |
10-8142 |
1 |
36.00 |
4342********7891 |
073149 |
08/01/2019 |
| CERVANTES, VANESSA |
10-8258 |
1 |
36.00 |
4815********2587 |
192014 |
08/01/2019 |
| CHAIRES, JANNET |
10-7266 |
1 |
30.00 |
4815********2340 |
192810 |
08/01/2019 |
| CHAVEZ, ALEJANDRA |
10-8302 |
1 |
36.00 |
4815********6594 |
192811 |
08/01/2019 |
| CHAVEZ, BLANCA |
10-8277 |
1 |
36.00 |
4342********5165 |
007989 |
08/01/2019 |
| CHAVEZ, MONIQUE |
10-7459 |
1 |
36.00 |
4342********4633 |
091944 |
08/01/2019 |
| CHAVEZ, VERONICA |
10-7876 |
1 |
36.00 |
4512********4845 |
148349 |
08/01/2019 |
| CHIZEK, KAYLA |
10-8383 |
1 |
50.00 |
4465********4567 |
001219 |
08/01/2019 |
| CLAUS BESSA, YVONE |
10-7630 |
1 |
70.00 |
4147********2698 |
03493D |
08/01/2019 |
| COHEN, SHERYL |
10-6321 |
1 |
36.00 |
4411********3387 |
062107 |
08/01/2019 |
| COLLIER, LAURA |
10-7660 |
1 |
36.00 |
4342********1399 |
008893 |
08/01/2019 |
| CONTRERAS, ELVIA |
10-8019 |
1 |
36.00 |
4833********9892 |
062107 |
08/01/2019 |
| CONTRERAS, KIMBERLY |
10-8265 |
1 |
36.00 |
4342********4542 |
064785 |
08/01/2019 |
| COOPER, MIMI |
10-8249 |
1 |
36.00 |
4160********5453 |
062116 |
08/01/2019 |
| CORTEZ - GALVAN, LAURA |
10-7590 |
1 |
36.00 |
4342********9195 |
002431 |
08/01/2019 |
| CRUZ, LIZBETH |
10-6788 |
1 |
30.00 |
4282********6962 |
062107 |
08/01/2019 |
| CRUZ, ROSA |
10-7792 |
1 |
36.00 |
4833********8877 |
062107 |
08/01/2019 |
| DAVIS, JENNIFER |
10-7300 |
1 |
36.00 |
4147********2441 |
03496I |
08/01/2019 |
| DEIDRICK, AMY |
10-8106 |
1 |
36.00 |
4815********7446 |
192818 |
08/01/2019 |
| DELGADO, NANCY |
10-6639 |
1 |
36.00 |
5175********7059 |
132013 |
08/01/2019 |
| DEMATEO, LYNEE |
10-8357 |
1 |
36.00 |
5524********0012 |
06306P |
08/01/2019 |
| DICKISON, ALLYSON |
10-7312 |
1 |
36.00 |
4342********8696 |
046380 |
08/01/2019 |
| DOERR, XENIA |
10-7332 |
1 |
36.00 |
4313********1076 |
03173D |
08/01/2019 |
| DORRELL, NATALIE |
10-8139 |
1 |
36.00 |
4833********7400 |
062107 |
08/01/2019 |
| DROST, PATTY |
10-7449 |
1 |
45.00 |
4400********7102 |
02197D |
08/01/2019 |
| DUNLAVA, SUSAN |
10-7277 |
1 |
36.00 |
4036********8092 |
03507A |
08/01/2019 |
| DURAN, BEATRIZE |
10-7747 |
1 |
36.00 |
4294********4654 |
001541 |
08/01/2019 |
| DURAN, CRISTAL |
10-7825 |
1 |
36.00 |
4100********9502 |
41615D |
08/01/2019 |
| DURRETT, THERESA |
10-7808 |
1 |
36.00 |
4815********2657 |
162715 |
08/01/2019 |
| EDEN, STEPHANIE |
10-8112 |
1 |
36.00 |
4347********3248 |
072107 |
08/01/2019 |
| EMETERIO, CAMERAN |
10-8032 |
1 |
36.00 |
4060********1109 |
072107 |
08/01/2019 |
| ENRIQUEZ, PRISCILLA |
10-7458 |
1 |
36.00 |
4815********4681 |
192516 |
08/01/2019 |
| ENRIQUEZ, SALLY |
10-6780 |
1 |
36.00 |
4815********5773 |
162716 |
08/01/2019 |
| ERICKSON, TAMI |
10-7682 |
1 |
36.00 |
5466********2732 |
03522P |
08/01/2019 |
| ESPESETH, JUDY |
10-7522 |
1 |
36.00 |
4815********5661 |
192518 |
08/01/2019 |
| ESPINOSA, JENNIFER |
10-7696 |
1 |
36.00 |
4342********7418 |
055474 |
08/01/2019 |
| ESPINOZA, ALICIA |
10-8206 |
1 |
36.00 |
4342********6708 |
018806 |
08/01/2019 |
| ESPINOZA, JANELLE |
10-7920 |
1 |
36.00 |
5178********6425 |
03528B |
08/01/2019 |
| ESPINOZA, PERLA |
10-7543 |
1 |
36.00 |
4833********3582 |
072107 |
08/01/2019 |
| ESQUIVEL, MARIA |
10-8325 |
1 |
36.00 |
4833********5174 |
072107 |
08/01/2019 |
| ESQUIVEL, OLIVIA |
10-7970 |
1 |
36.00 |
4833********5872 |
072107 |
08/01/2019 |
| FABIAN, LIZ |
10-8048 |
1 |
30.00 |
4815********7693 |
192610 |
08/01/2019 |
| FAUL, DIANE |
10-8363 |
1 |
36.00 |
5178********2286 |
097616 |
08/01/2019 |
| FELICE, JENAE |
10-8364 |
1 |
36.00 |
4160********1272 |
062117 |
08/01/2019 |
| FELICE, KRISTINE |
10-7275 |
1 |
36.00 |
4833********3722 |
072107 |
08/01/2019 |
| FELKINS, NICOLE |
10-7697 |
1 |
36.00 |
4342********6472 |
061673 |
08/01/2019 |
| FERNANDEZ, CAITLYN |
10-7991 |
1 |
36.00 |
4342********6224 |
056660 |
08/01/2019 |
| FISHER, ELLEN |
10-7735 |
1 |
37.50 |
4147********9735 |
03529C |
08/01/2019 |
| FLORES, JENNIFER |
10-8233 |
1 |
36.00 |
4492********0122 |
015678 |
08/01/2019 |
| FRITOS, MARISSA |
10-8362 |
1 |
70.00 |
4833********8211 |
072107 |
08/01/2019 |
| GALLO, JOHANNA |
10-8454 |
1 |
36.00 |
5175********3470 |
122113 |
08/01/2019 |
| GARATE, JANETTE |
10-7757 |
1 |
36.00 |
4347********4982 |
072107 |
08/01/2019 |
| GARCIA, BAILEY |
10-7585 |
1 |
36.00 |
4815********9315 |
192614 |
08/01/2019 |
| GARCIA, CYNTHIA |
10-7829 |
1 |
36.00 |
4347********3980 |
072107 |
08/01/2019 |
| GARCIA, FELICIA |
10-7977 |
1 |
36.00 |
5178********3684 |
03545B |
08/01/2019 |
| GARCIA, KIM |
10-7806 |
1 |
36.00 |
5528********4593 |
03544G |
08/01/2019 |
| GARCIA, LORENA |
10-7911 |
1 |
36.00 |
4815********5335 |
152514 |
08/01/2019 |
| GARCIA, MARINA |
10-7856 |
1 |
36.00 |
4815********0427 |
152515 |
08/01/2019 |
| GARCIA, NELLIE |
10-7071 |
1 |
66.00 |
5148********1187 |
03550T |
08/01/2019 |
| GARCIA, RUBISELA |
10-7577 |
1 |
50.00 |
4465********6844 |
001812 |
08/01/2019 |
| GARCIA, SERENA |
10-7581 |
1 |
36.00 |
4815********9315 |
192614 |
08/01/2019 |
| GARIBALDI, SILVANA |
10-8294 |
1 |
36.00 |
4411********6853 |
082107 |
08/01/2019 |
| GARMAN, ANGELA |
10-8030 |
1 |
36.00 |
4147********4414 |
03544C |
08/01/2019 |
| GENTRY, DEBRA |
10-7666 |
1 |
36.00 |
4100********3753 |
41907G |
08/01/2019 |
| GLASS, JOANNA |
10-7005 |
1 |
30.00 |
4833********7451 |
082107 |
08/01/2019 |
| GONZALES-ARRIOL, STEPHANIE |
10-8078 |
1 |
36.00 |
4815********4141 |
132512 |
08/01/2019 |
| GONZALEZ, ANGELICA |
10-7553 |
1 |
70.00 |
4833********1623 |
082107 |
08/01/2019 |
| GONZALEZ, BRANDY |
10-7848 |
1 |
70.00 |
4815********2415 |
192619 |
08/01/2019 |
| GONZALEZ, ELVIA |
10-7673 |
1 |
36.00 |
4342********3413 |
070799 |
08/01/2019 |
| GONZALEZ, ISABEL |
10-7526 |
1 |
36.00 |
4815********8615 |
132513 |
08/01/2019 |
| GONZALEZ, VERONICA |
10-7550 |
1 |
70.00 |
4100********5447 |
42046D |
08/01/2019 |
| GONZALEZ, YIAJAIRA |
10-8350 |
1 |
36.00 |
4815********5612 |
132514 |
08/01/2019 |
| GONZALEZ, YURIXA |
10-7878 |
1 |
36.00 |
4342********2355 |
096716 |
08/01/2019 |
| GOSALVEZ, MARGARET |
10-7975 |
1 |
36.00 |
4342********6526 |
077701 |
08/01/2019 |
| GRACIA, LISA |
10-8430 |
1 |
30.00 |
4342********1718 |
008508 |
08/01/2019 |
| GRIEGO, ALICIA |
10-8116 |
1 |
36.00 |
4815********7781 |
132518 |
08/01/2019 |
| GRIMSLEY, MARLA |
10-7927 |
1 |
36.00 |
4100********4019 |
42074D |
08/01/2019 |
| GRISELDA, LARA |
10-7635 |
1 |
36.00 |
4494********1017 |
339237 |
08/01/2019 |
| GUARDADA, JENNIFER |
10-8041 |
1 |
36.00 |
4815********2046 |
132511 |
08/01/2019 |
| GUERRERO, KRISTIN |
10-8255 |
1 |
36.00 |
4411********9808 |
082107 |
08/01/2019 |
| GUEVARA SERVIN, JAQUELINE |
10-6683 |
1 |
36.00 |
5175********8856 |
182413 |
08/01/2019 |
| GURZAR, ROSARIO |
10-7755 |
1 |
36.00 |
4342********6643 |
028024 |
08/01/2019 |
| GUTIERREZ, ANA |
10-7373 |
1 |
36.00 |
4815********4955 |
132512 |
08/01/2019 |
| GUTIERREZ, CASEY |
10-8039 |
1 |
36.00 |
4833********7640 |
082107 |
08/01/2019 |
| GUTIERREZ, RUTH |
10-8331 |
1 |
50.00 |
4154********9669 |
03570G |
08/01/2019 |
| GUZMAN, MARISELA |
10-8281 |
1 |
36.00 |
5175********8791 |
122713 |
08/01/2019 |
| HACKETT-CORNAGG, RACHAEL |
10-7053 |
1 |
50.00 |
4100********6371 |
42226C |
08/01/2019 |
| HAFSTAD, CAROL |
10-6905 |
1 |
36.00 |
4147********9856 |
03569C |
08/01/2019 |
| HANSON, DANA |
10-8003 |
1 |
36.00 |
4479********6459 |
001878 |
08/01/2019 |
| HARTWIG, LARA |
10-8395 |
1 |
36.00 |
5178********6591 |
097634 |
08/01/2019 |
| HEGER, ALEXSYS |
10-8323 |
1 |
36.00 |
4342********7971 |
093135 |
08/01/2019 |
| HERNANDEZ, ALYSSA |
10-8381 |
1 |
36.00 |
4815********1697 |
132611 |
08/01/2019 |
| HERNANDEZ, ELENA |
10-8158 |
1 |
36.00 |
5178********8025 |
097639 |
08/01/2019 |
| HERNANDEZ, ERIKA |
10-8267 |
1 |
36.00 |
4266********6579 |
03577B |
08/01/2019 |
| HERNANDEZ, KARINA |
10-8261 |
1 |
36.00 |
5178********3528 |
03586Z |
08/01/2019 |
| HERNANDEZ, MARI |
10-8404 |
1 |
36.00 |
6011********1452 |
00105R |
08/01/2019 |
| HERNANDEZ, MARIA |
10-8147 |
1 |
36.00 |
4342********3041 |
021678 |
08/01/2019 |
| HERRERA, PATRICIA |
10-8108 |
1 |
36.00 |
4342********6662 |
084152 |
08/01/2019 |
| HINDMAN, ALEXADRA |
10-8196 |
1 |
36.00 |
4266********9597 |
03583B |
08/01/2019 |
| HINDMAN, SAMANTHA |
10-8197 |
1 |
36.00 |
4266********9597 |
03583B |
08/01/2019 |
| HOSKIN, KIELEY |
10-7512 |
1 |
70.00 |
4465********4178 |
001709 |
08/01/2019 |
| HOWELL, ERIKA |
10-8164 |
1 |
36.00 |
4833********5387 |
092107 |
08/01/2019 |
| HUBOI, RAVENA |
10-6732 |
1 |
40.00 |
4347********2735 |
092107 |
08/01/2019 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
08127A |
08/01/2019 |
| HUDSON, KRISTINE |
10-7517 |
1 |
36.00 |
4815********8802 |
132618 |
08/01/2019 |
| HULSE, EMELIE |
10-7626 |
1 |
48.00 |
4100********4645 |
42338D |
08/01/2019 |
| INMAN, CHASE |
10-7331 |
1 |
36.00 |
5409********7672 |
097650 |
08/01/2019 |
| JAUREGUI, VERONICA |
10-7611 |
1 |
36.00 |
4342********6700 |
032694 |
08/01/2019 |
| JONES, CLEMENTINE |
10-8151 |
1 |
36.00 |
4342********3605 |
005978 |
08/01/2019 |
| JUMPER, HEIDI |
10-7006 |
1 |
36.00 |
4000********6301 |
481973 |
08/01/2019 |
| KENNY, KAYLA |
10-7607 |
1 |
48.00 |
4833********3255 |
092107 |
08/01/2019 |
| KNEEBONE, PATRICIA |
10-8182 |
1 |
36.00 |
3798*******1006 |
162562 |
08/01/2019 |
| KNOTT, KELSEY |
10-8292 |
1 |
36.00 |
4003********5359 |
03601B |
08/01/2019 |
| LAGUNA, ALEJANDRA |
10-6929 |
1 |
70.00 |
5424********5183 |
75584P |
08/01/2019 |
| LANDEROS, ALICE |
10-7824 |
1 |
36.00 |
4815********6619 |
102215 |
08/01/2019 |
| LEIBOLD, HALEY |
10-8014 |
1 |
36.00 |
4270********7233 |
001863 |
08/01/2019 |
| LEON, AMANDA |
10-7519 |
1 |
36.00 |
4833********5581 |
002107 |
08/01/2019 |
| LEON, MONICA |
10-8073 |
1 |
50.00 |
4465********9723 |
001116 |
08/01/2019 |
| LESTER, GRETCHEN |
10-7650 |
1 |
36.00 |
4147********3736 |
03604D |
08/01/2019 |
| LINARES, MARISOL |
10-7203 |
1 |
36.00 |
4819********3034 |
576046 |
08/01/2019 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
03607P |
08/01/2019 |
| LOARCA, ZIHUATZIN |
10-8337 |
1 |
36.00 |
4003********5819 |
03607C |
08/01/2019 |
| LOPEZ, CECE |
10-8370 |
1 |
36.00 |
4815********5868 |
192210 |
08/01/2019 |
| LOPEZ, COURTNEY |
10-8346 |
1 |
48.00 |
4815********0321 |
192211 |
08/01/2019 |
| LOVATO, DEANDRA |
10-8022 |
1 |
36.00 |
5178********9855 |
097666 |
08/01/2019 |
| LUCATERO, DESIREE |
10-8105 |
1 |
36.00 |
4644********5530 |
181598 |
08/01/2019 |
| MAESE, EILEEN |
10-8394 |
1 |
36.00 |
4342********8125 |
020381 |
08/01/2019 |
| MALDENADO, ANGELIQUE |
10-8124 |
1 |
36.00 |
4815********0010 |
102312 |
08/01/2019 |
| MARKFIELD, LIZ |
10-8086 |
1 |
36.00 |
4427********2676 |
002107 |
08/01/2019 |
| MARLOW, IMELDA |
10-8498 |
1 |
36.00 |
4347********7498 |
002107 |
08/01/2019 |
| MARQUEZ, MONIQUE |
10-6787 |
1 |
30.00 |
4365********5863 |
520842 |
08/01/2019 |
| MARTINEZ, BRIANNA |
10-7614 |
1 |
36.00 |
6011********8790 |
00127B |
08/01/2019 |
| MARTINEZ, GLORIA |
10-7967 |
1 |
36.00 |
4815********8301 |
102313 |
08/01/2019 |
| MARTINEZ, LUPITA |
10-7624 |
1 |
36.00 |
5236********1291 |
060423 |
08/01/2019 |
| MARTINEZ-RUIZ, OSHIEL |
10-7038 |
1 |
30.00 |
4342********8242 |
039783 |
08/01/2019 |
| MASSEY, VICTORIA |
10-8054 |
1 |
36.00 |
4224********9270 |
181599 |
08/01/2019 |
| MATSUI, BETH |
10-7298 |
1 |
36.00 |
5378********2496 |
03621Z |
08/01/2019 |
| MCDONALD, HILARY |
10-8332 |
1 |
48.00 |
3712*******1012 |
166988 |
08/01/2019 |
| MCGOFF, JESSICA |
10-7925 |
1 |
36.00 |
4465********4394 |
001214 |
08/01/2019 |
| MCGUIRE, CYNDI |
10-7670 |
1 |
36.00 |
4100********6513 |
42699D |
08/01/2019 |
| MEDINA, ISELA |
10-8342 |
1 |
50.00 |
5409********3999 |
097675 |
08/01/2019 |
| MEDINA, KATHLEEN |
10-8012 |
1 |
36.00 |
4154********2027 |
116779 |
08/01/2019 |
| MEDRANO, JUDITH |
10-7981 |
1 |
70.00 |
4100********3016 |
42727D |
08/01/2019 |
| MENDOZA-MORGAN, MEREDITH |
10-7601 |
1 |
48.00 |
4815********7762 |
102012 |
08/01/2019 |
| MIGUEL, TONYA |
10-7213 |
1 |
40.00 |
4388********4041 |
03622C |
08/01/2019 |
| MILLS, TARYN |
10-8162 |
1 |
36.00 |
4127********2510 |
001060 |
08/01/2019 |
| MONTES, MAYRA |
10-8189 |
1 |
36.00 |
4479********0767 |
520843 |
08/01/2019 |
| MONTOYA, TIFFANY |
10-8243 |
1 |
50.00 |
4815********1884 |
102017 |
08/01/2019 |
| MOORE, AMY |
10-7698 |
1 |
48.00 |
4039********6065 |
000116 |
08/01/2019 |
| MORALES, ANA |
10-8407 |
1 |
36.00 |
4815********2639 |
102015 |
08/01/2019 |
| MORRIS, LACEY |
10-7545 |
1 |
25.00 |
4815********8856 |
102016 |
08/01/2019 |
| MUENZER, KATIE |
10-8066 |
1 |
48.00 |
5178********3116 |
026875 |
08/01/2019 |
| MUNOZ, STEPHANIE |
10-7500 |
1 |
36.00 |
5178********3486 |
026878 |
08/01/2019 |
| NABONG-HUSE, AMOR |
10-8102 |
1 |
36.00 |
5178********3874 |
03637Z |
08/01/2019 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
03629G |
08/01/2019 |
| NAVARRO, MARRY |
10-7439 |
1 |
36.00 |
4342********1622 |
078772 |
08/01/2019 |
| NAVARRO, VERONICA |
10-7429 |
1 |
36.00 |
4342********3250 |
017380 |
08/01/2019 |
| NELSON, MICHELLE |
10-8428 |
1 |
36.00 |
4347********0397 |
012107 |
08/01/2019 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
012107 |
08/01/2019 |
| NYSTROM, KJEISTI |
10-8338 |
1 |
36.00 |
5409********1815 |
097682 |
08/01/2019 |
| OFFERMAN, NANCY |
10-8360 |
1 |
70.00 |
4160********7876 |
062121 |
08/01/2019 |
| OLSEN, RENEE |
10-6199 |
1 |
36.00 |
4511********3084 |
954630 |
08/01/2019 |
| OLVERA, GYPSY |
10-8127 |
1 |
36.00 |
4347********6035 |
012107 |
08/01/2019 |
| ORNELAS, HORTENCIA |
10-8443 |
1 |
36.00 |
4342********2075 |
086613 |
08/01/2019 |
| ORNELAS, KARINA |
10-7242 |
1 |
36.00 |
4147********9470 |
03642I |
08/01/2019 |
| OROZCO, ARIADNE |
10-8268 |
1 |
36.00 |
4465********0096 |
001358 |
08/01/2019 |
| ORTA, GLORIA |
10-8087 |
1 |
36.00 |
5466********0448 |
001235 |
08/01/2019 |
| ORTEGA, ISABEL |
10-7864 |
1 |
70.00 |
4347********3795 |
012107 |
08/01/2019 |
| ORTIZ, EMMA |
10-7435 |
1 |
36.00 |
4342********6485 |
028965 |
08/01/2019 |
| PADILA, ELIZABETH |
10-7450 |
1 |
36.00 |
4342********4993 |
092108 |
08/01/2019 |
| PADILLA, KRISTINE |
10-7574 |
1 |
36.00 |
4833********4592 |
012107 |
08/01/2019 |
| PADILLA, LEAH |
10-8082 |
1 |
36.00 |
4833********0910 |
012107 |
08/01/2019 |
| PARRA, GLORIA |
10-8422 |
1 |
36.00 |
4756********1761 |
743214 |
08/01/2019 |
| PARTIDA-BUENO, MARISSA |
10-8103 |
1 |
36.00 |
4494********5751 |
535837 |
08/01/2019 |
| PASTRANA, IRIS |
10-7800 |
1 |
36.00 |
4815********5756 |
192714 |
08/01/2019 |
| PATTERSON, ANNA |
10-8384 |
1 |
36.00 |
4347********8399 |
012107 |
08/01/2019 |
| PATTON-STRONG, ASHLEY |
10-7671 |
1 |
36.00 |
4342********1945 |
050189 |
08/01/2019 |
| PEREZ, APRIL |
10-8413 |
1 |
70.00 |
4342********3621 |
049402 |
08/01/2019 |
| PEREZ, ARACELY |
10-8043 |
1 |
36.00 |
5178********3011 |
097693 |
08/01/2019 |
| PERRY, TAYLOR |
10-8166 |
1 |
50.00 |
4342********1192 |
001236 |
08/01/2019 |
| PICKETT, KRISTIN |
10-8185 |
1 |
36.00 |
4342********2201 |
052205 |
08/01/2019 |
| POWER, SARA |
10-8289 |
1 |
36.00 |
5524********7008 |
00215S |
08/01/2019 |
| PRADO, MARIA |
10-8285 |
1 |
36.00 |
5178********3297 |
097698 |
08/01/2019 |
| PUCKETT, DANA |
10-7809 |
1 |
36.00 |
4815********6700 |
152619 |
08/01/2019 |
| PUCKETT, DESTINY |
10-7795 |
1 |
36.00 |
4342********5000 |
010729 |
08/01/2019 |
| PUENTES, SIERRA |
10-7185 |
1 |
70.00 |
3767*******2017 |
160405 |
08/01/2019 |
| PURSEY, EMILY |
10-8153 |
1 |
36.00 |
4465********5285 |
001764 |
08/01/2019 |
| QUEZADA, MAGGIE |
10-7949 |
1 |
36.00 |
4426********1127 |
001911 |
08/01/2019 |
| QUEZADA, TERESA |
10-8130 |
1 |
36.00 |
4100********7809 |
42908D |
08/01/2019 |
| QUEZADA, VALERIE |
10-8063 |
1 |
36.00 |
4347********8415 |
022107 |
08/01/2019 |
| RAFFERTY, CARLI |
10-7235 |
1 |
36.00 |
5403********6813 |
062122 |
08/01/2019 |
| RAINE, MICHELLE |
10-7541 |
1 |
36.00 |
4342********0143 |
057644 |
08/01/2019 |
| RAMIREZ, CHRISTIAN |
10-7974 |
1 |
36.00 |
4342********4863 |
003067 |
08/01/2019 |
| RAMIREZ, MONIQUE |
10-7078 |
1 |
30.00 |
4815********0350 |
192810 |
08/01/2019 |
| RAMON, BREANA |
10-7247 |
1 |
36.00 |
4815********2206 |
152715 |
08/01/2019 |
| RAMOS, ESTELLA |
10-8425 |
1 |
36.00 |
4342********0058 |
017849 |
08/01/2019 |
| REED, CAROL |
10-5320 |
1 |
45.00 |
4147********0249 |
03673D |
08/01/2019 |
| REID, JAIME |
10-7610 |
1 |
70.00 |
4060********4988 |
022107 |
08/01/2019 |
| RENTERIA, ASHLYN |
10-7657 |
1 |
36.00 |
4342********3667 |
039641 |
08/01/2019 |
| REY, TAMMY |
10-8165 |
1 |
50.00 |
4342********8232 |
099838 |
08/01/2019 |
| REYES, MARIA |
10-8090 |
1 |
70.00 |
4400********1620 |
02142B |
08/01/2019 |
| RICE, ELENA |
10-8227 |
1 |
36.00 |
4342********8236 |
041102 |
08/01/2019 |
| RICO DUARTE, ALEJANDRA |
10-7850 |
1 |
36.00 |
4815********2219 |
152810 |
08/01/2019 |
| RICO, INOSENSIA |
10-7445 |
1 |
36.00 |
4815********7751 |
192813 |
08/01/2019 |
| RICO, LISA |
10-7412 |
1 |
36.00 |
4411********9004 |
022107 |
08/01/2019 |
| RINCON, LUCIA |
10-8018 |
1 |
36.00 |
4342********2932 |
052717 |
08/01/2019 |
| RIOS, GRIZELLE |
10-7008 |
1 |
30.00 |
4266********3371 |
03673B |
08/01/2019 |
| ROBLEDO, ANDREA |
10-8208 |
1 |
36.00 |
4342********6016 |
029033 |
08/01/2019 |
| RODRIGUEZ, ERIKA |
10-8230 |
1 |
30.00 |
4347********6311 |
022107 |
08/01/2019 |
| RODRIGUEZ, NEISA |
10-6869 |
1 |
36.00 |
4815********0430 |
132716 |
08/01/2019 |
| RODRIGUEZ, YVETTE |
10-7428 |
1 |
36.00 |
4833********8387 |
022107 |
08/01/2019 |
| ROJAS, CHRISTINA |
10-7161 |
1 |
36.00 |
4147********7691 |
03676C |
08/01/2019 |
| ROJAS, LIZBETH |
10-8319 |
1 |
50.00 |
4736********5486 |
022107 |
08/01/2019 |
| ROJAS, MAYRA |
10-8021 |
1 |
36.00 |
4815********8530 |
132718 |
08/01/2019 |
| ROJAS, OFELIA |
10-8318 |
1 |
50.00 |
4347********6128 |
022107 |
08/01/2019 |
| ROLDAN, GABRIELA |
10-8044 |
1 |
36.00 |
4815********7014 |
132811 |
08/01/2019 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
132810 |
08/01/2019 |
| ROVERE, PATRICIA |
10-5558 |
1 |
70.00 |
4815********0852 |
132812 |
08/01/2019 |
| RUIZ, REYNA |
10-6798 |
1 |
36.00 |
4815********9236 |
132813 |
08/01/2019 |
| RUIZ, YESENIA |
10-8392 |
1 |
36.00 |
4833********6347 |
032107 |
08/01/2019 |
| RUSSELL, KYNDAHL |
10-8238 |
1 |
36.00 |
4815********9832 |
132814 |
08/01/2019 |
| SAENZ, BARBARA |
10-8270 |
1 |
36.00 |
4427********5232 |
127027 |
08/01/2019 |
| SALAMIDA, ADRIENNE |
10-7444 |
1 |
36.00 |
5463********2715 |
03699P |
08/01/2019 |
| SANCHEZ, AMBER |
10-7367 |
1 |
36.00 |
4342********9778 |
075970 |
08/01/2019 |
| SANCHEZ, ELIZABETH |
10-6738 |
1 |
36.00 |
4342********9214 |
014268 |
08/01/2019 |
| SANDOVAL, LIZETH |
10-8299 |
1 |
36.00 |
4815********7203 |
132818 |
08/01/2019 |
| SAUCEDO, MARIA |
10-6591 |
1 |
36.00 |
4400********1842 |
03062D |
08/01/2019 |
| SCHNEIDER, EMILY |
10-7531 |
1 |
30.00 |
4342********8987 |
023514 |
08/01/2019 |
| SCHNEIDER, MADISYN |
10-7496 |
1 |
30.00 |
4342********9001 |
039840 |
08/01/2019 |
| SCIMECA, CATHLEEN |
10-8493 |
1 |
70.00 |
4264********4691 |
01948B |
08/01/2019 |
| SERRANO, SAUHANZAI |
10-7544 |
1 |
36.00 |
4833********3295 |
032107 |
08/01/2019 |
| SERVIN, JOEANN |
10-8107 |
1 |
36.00 |
4160********8536 |
062123 |
08/01/2019 |
| SEXTON, JESSICA |
10-8367 |
1 |
36.00 |
4342********7817 |
065515 |
08/01/2019 |
| SHARP, ANDREA |
10-7552 |
1 |
36.00 |
4347********8930 |
032107 |
08/01/2019 |
| SHAW, JILLIAN |
10-6899 |
1 |
30.00 |
4815********1684 |
132910 |
08/01/2019 |
| SHIMUN, MARTA |
10-8093 |
1 |
36.00 |
4400********5404 |
01948B |
08/01/2019 |
| SHUMANOVA, POLINA |
10-8415 |
1 |
36.00 |
6011********3084 |
00109B |
08/01/2019 |
| SICLEY, SAVANNAH |
10-8007 |
1 |
36.00 |
4246********7240 |
03697G |
08/01/2019 |
| SLATER, FLOR |
10-7839 |
1 |
36.00 |
4147********7442 |
03706D |
08/01/2019 |
| SMITH, ELISHA |
10-7990 |
1 |
36.00 |
4411********6902 |
032107 |
08/01/2019 |
| SMITH, MARLA |
10-7268 |
1 |
36.00 |
4815********2864 |
102412 |
08/01/2019 |
| SOLORIO, JESSICA |
10-7515 |
1 |
36.00 |
4465********6781 |
001711 |
08/01/2019 |
| SORORZUNO-ZEPED, JULIANNA |
10-8403 |
1 |
36.00 |
4833********0176 |
032107 |
08/01/2019 |
| SOTO, NUVIA |
10-8217 |
1 |
36.00 |
5490********3173 |
00986Z |
08/01/2019 |
| STELLING, LAILA |
10-8076 |
1 |
36.00 |
4347********9312 |
032107 |
08/01/2019 |
| STEWART, VALENE |
10-7805 |
1 |
36.00 |
4342********1818 |
076400 |
08/01/2019 |
| STONER, CHRISTI |
10-8240 |
1 |
70.00 |
6011********3933 |
00122R |
08/01/2019 |
| STONER, WHITNEY |
10-8239 |
1 |
36.00 |
4465********8824 |
001413 |
08/01/2019 |
| SWANSON, CAROL |
10-7291 |
1 |
36.00 |
4147********0300 |
001712 |
08/01/2019 |
| SYLVA, VANESSA |
10-8052 |
1 |
36.00 |
4833********2231 |
032107 |
08/01/2019 |
| TALAVERA, VERONICA |
10-8202 |
1 |
36.00 |
4815********2378 |
142014 |
08/01/2019 |
| TERRY, JENN |
10-7164 |
1 |
36.00 |
3795*******1010 |
178891 |
08/01/2019 |
| TERUEL, NINA |
10-8280 |
1 |
36.00 |
4347********1139 |
032107 |
08/01/2019 |
| TOMASINI, GINA |
10-8247 |
1 |
70.00 |
4147********2939 |
03174D |
08/01/2019 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4388********1745 |
03717D |
08/01/2019 |
| TORRES, SHERRIE |
10-8160 |
1 |
36.00 |
4815********2998 |
102419 |
08/01/2019 |
| ULLRICH, LAUREN |
10-7570 |
1 |
48.00 |
4497********3982 |
015868 |
08/01/2019 |
| URANDO, LILIA |
10-7861 |
1 |
36.00 |
4342********5902 |
040174 |
08/01/2019 |
| URBINA, ALANNA |
10-8169 |
1 |
36.00 |
5175********2645 |
152818 |
08/01/2019 |
| URENA, MARIA |
10-8246 |
1 |
36.00 |
4833********8191 |
042107 |
08/01/2019 |
| URENO, KRYSTAL |
10-8198 |
1 |
36.00 |
4143********5451 |
473401 |
08/01/2019 |
| VACA, MARISSA |
10-8110 |
1 |
36.00 |
5409********3445 |
026895 |
08/01/2019 |
| VALENCIA, EVELYN |
10-7813 |
1 |
36.00 |
4494********5025 |
732418 |
08/01/2019 |
| VALENCIA, KATIE |
10-7516 |
1 |
36.00 |
4266********4587 |
03728B |
08/01/2019 |
| VALENCIA, MILLIE |
10-7667 |
1 |
36.00 |
4342********3150 |
001736 |
08/01/2019 |
| VASQUEZ, DANIELLE |
10-7674 |
1 |
36.00 |
4342********7550 |
004138 |
08/01/2019 |
| VELASCO, JANET |
10-7587 |
1 |
36.00 |
4347********4305 |
042107 |
08/01/2019 |
| VELAZCO, ANAIRIS |
10-8310 |
1 |
36.00 |
4833********2988 |
042107 |
08/01/2019 |
| VERDUZCO, FATIMA |
10-8293 |
1 |
36.00 |
4342********3296 |
099609 |
08/01/2019 |
| VIDALES, IMELDA |
10-7353 |
1 |
36.00 |
3795*******1006 |
164060 |
08/01/2019 |
| VILLA, MONICA |
10-8049 |
1 |
50.00 |
4815********7167 |
192418 |
08/01/2019 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********5878 |
02035B |
08/01/2019 |
| WHITE, AIMEE |
10-8126 |
1 |
48.00 |
4160********2186 |
062124 |
08/01/2019 |
| WHITE, MARY |
10-6254 |
1 |
50.00 |
4147********3353 |
001836 |
08/01/2019 |
| WILLIAMS, ADRIANNE |
10-8402 |
1 |
36.00 |
4160********5223 |
062124 |
08/01/2019 |
| WILSON, KIMBERLY |
10-7271 |
1 |
72.00 |
4492********3918 |
015685 |
08/01/2019 |
| WOENRMANN, HANNAH |
10-7933 |
1 |
36.00 |
4270********0057 |
042124 |
08/01/2019 |
| YORK, ELIZABETH |
10-8291 |
1 |
36.00 |
5211********7848 |
062125 |
08/01/2019 |
| YOUNG, JULIE |
10-8237 |
1 |
45.00 |
5424********8443 |
77349P |
08/01/2019 |
| ZAVALA, CRYSTAL |
10-8053 |
1 |
36.00 |
4008********1622 |
002103 |
08/01/2019 |
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