Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JULISSA |
10-8558 |
1 |
70.00 |
4342********8726 |
064001 |
10/01/2019 |
| AGUIRRE, RUTH |
10-8421 |
1 |
36.00 |
4266********0804 |
03743B |
10/01/2019 |
| ALCALON, STEPHANIE |
10-8473 |
1 |
36.00 |
4342********9822 |
046141 |
10/01/2019 |
| ALCANTAR, ENEDIRA |
10-8343 |
1 |
36.00 |
4342********1097 |
073910 |
10/01/2019 |
| ALMANZA, BRENDA |
10-7658 |
1 |
36.00 |
4833********5748 |
040107 |
10/01/2019 |
| ALNAS, CARLEY |
10-7368 |
1 |
36.00 |
4266********4259 |
03742B |
10/01/2019 |
| ALVAREZ, ESMERALDA |
10-8629 |
1 |
70.00 |
4815********8896 |
150018 |
10/01/2019 |
| ALVAREZ, EVELY |
10-8272 |
1 |
70.00 |
4100********7679 |
76410C |
10/01/2019 |
| ALVAREZ, STEPHANIE |
10-8009 |
1 |
36.00 |
5178********9518 |
03759Z |
10/01/2019 |
| AMADOR, RAQUEL |
10-8059 |
1 |
36.00 |
4736********6472 |
050107 |
10/01/2019 |
| AMIN, ZARIN |
10-7855 |
1 |
36.00 |
4147********0199 |
03752I |
10/01/2019 |
| ARANJO, DIANA |
10-8275 |
1 |
36.00 |
5206********0736 |
03772Z |
10/01/2019 |
| ARANJO, MARIA |
10-8274 |
1 |
36.00 |
5206********0736 |
03762Z |
10/01/2019 |
| ARBALLO, ELAINE |
10-6660 |
1 |
36.00 |
5178********6437 |
082852 |
10/01/2019 |
| ARELLANO, CLAUDIA |
10-7772 |
1 |
36.00 |
4815********6337 |
110815 |
10/01/2019 |
| ARELLANO, MARIA |
10-8303 |
1 |
36.00 |
4833********5244 |
050107 |
10/01/2019 |
| AREVALO, JACKELINE |
10-8155 |
1 |
36.00 |
4347********8132 |
050107 |
10/01/2019 |
| AVELAR, SEFORA |
10-8462 |
1 |
36.00 |
3700*******6527 |
743001 |
10/01/2019 |
| AVIDANO, KRIRTINE |
10-8232 |
1 |
36.00 |
4644********2880 |
735459 |
10/01/2019 |
| BAILEY, KATHLEEN |
10-8509 |
1 |
45.00 |
4342********1514 |
095772 |
10/01/2019 |
| BAKER, JEN |
10-8400 |
1 |
36.00 |
4833********6420 |
050107 |
10/01/2019 |
| BANNELOS, MAKAYLA |
10-8431 |
1 |
36.00 |
4833********7552 |
050107 |
10/01/2019 |
| BANTILAN, LEILANI |
10-7788 |
1 |
36.00 |
4342********0517 |
012988 |
10/01/2019 |
| BANUELOS, JERRILYN |
10-8284 |
1 |
48.00 |
4815********3305 |
150212 |
10/01/2019 |
| BANUELOS, VICKY |
10-8067 |
1 |
36.00 |
4479********7707 |
001420 |
10/01/2019 |
| BARBOSA, JENN |
10-8098 |
1 |
36.00 |
5403********0958 |
060125 |
10/01/2019 |
| BARKER, BREANNA |
10-8081 |
1 |
36.00 |
4294********6936 |
820778 |
10/01/2019 |
| BARRETT, DIANA |
10-8474 |
1 |
36.00 |
4342********9077 |
079714 |
10/01/2019 |
| BARRETT, KYLIE |
10-8092 |
1 |
36.00 |
6011********8804 |
00149R |
10/01/2019 |
| BEASTON, CHARMAIN |
10-8192 |
1 |
36.00 |
4147********5468 |
03789C |
10/01/2019 |
| BECCERRA-GARIBA, ERIKA |
10-7179 |
1 |
36.00 |
4815********4598 |
110911 |
10/01/2019 |
| BENSON, CARRIE |
10-8521 |
1 |
36.00 |
4815********8341 |
110913 |
10/01/2019 |
| BERMIO, CHRISTINA |
10-8033 |
1 |
36.00 |
4342********7315 |
040375 |
10/01/2019 |
| BERMUDEZ, LORENA |
10-8516 |
1 |
36.00 |
5175********6404 |
170419 |
10/01/2019 |
| BISCEGLIA, JACKIE |
10-6478 |
1 |
36.00 |
4342********2510 |
081654 |
10/01/2019 |
| BOUSFIELD, LANORA |
10-6849 |
1 |
36.00 |
4644********7817 |
735462 |
10/01/2019 |
| BRANQUINHO, IVON |
10-7364 |
1 |
36.00 |
5466********4710 |
03801Z |
10/01/2019 |
| BROOKS, BREANNA |
10-8156 |
1 |
36.00 |
4400********5778 |
03059B |
10/01/2019 |
| BUENO, OLIVIA |
10-7759 |
1 |
36.00 |
4342********1315 |
004166 |
10/01/2019 |
| BUSTAMANTE, ADELINA |
10-7643 |
1 |
36.00 |
4100********7049 |
77064C |
10/01/2019 |
| CABRERA, YSABEL |
10-8115 |
1 |
36.00 |
4060********6739 |
060107 |
10/01/2019 |
| CAMRON, JILL |
10-7171 |
1 |
36.00 |
4036********0647 |
03798C |
10/01/2019 |
| CANELA, MARIA |
10-8637 |
1 |
36.00 |
4815********8124 |
150218 |
10/01/2019 |
| CARPENTER, JEAN |
10-8433 |
1 |
36.00 |
4465********3783 |
001568 |
10/01/2019 |
| CASTANEDA, ALEXIS |
10-7827 |
1 |
36.00 |
5178********2819 |
082863 |
10/01/2019 |
| CASTANEDA, FABIOLA |
10-7232 |
1 |
36.00 |
4342********4220 |
090482 |
10/01/2019 |
| CASTANEDA, PATRICIA |
10-8306 |
1 |
36.00 |
4342********2919 |
094622 |
10/01/2019 |
| CASTILLO, DAISY |
10-8439 |
1 |
36.00 |
4815********9436 |
170015 |
10/01/2019 |
| CEJA, PAOLINA |
10-7165 |
1 |
36.00 |
4060********4059 |
070107 |
10/01/2019 |
| CERVANTES, FLOR |
10-7966 |
1 |
36.00 |
4833********1900 |
070107 |
10/01/2019 |
| CERVANTES, SUJEY |
10-8142 |
1 |
36.00 |
4342********7891 |
029690 |
10/01/2019 |
| CERVANTES, VANESSA |
10-8258 |
1 |
36.00 |
4815********2587 |
150313 |
10/01/2019 |
| CHAIRES, JANNET |
10-7266 |
1 |
30.00 |
4815********2340 |
170018 |
10/01/2019 |
| CHAVEZ, ALEJANDRA |
10-8302 |
1 |
36.00 |
4815********6594 |
150314 |
10/01/2019 |
| CHAVEZ, MONIQUE |
10-7459 |
1 |
36.00 |
4342********4633 |
064131 |
10/01/2019 |
| CHAVEZ, VERONICA |
10-7876 |
1 |
36.00 |
4512********4845 |
423239 |
10/01/2019 |
| CHIZEK, KAYLA |
10-8383 |
1 |
36.00 |
4465********4567 |
001422 |
10/01/2019 |
| CLAUS BESSA, YVONE |
10-7630 |
1 |
70.00 |
4147********2698 |
03838D |
10/01/2019 |
| COHEN, SHERYL |
10-6321 |
1 |
36.00 |
4411********3387 |
070107 |
10/01/2019 |
| COLLIER, LAURA |
10-8628 |
1 |
36.00 |
4342********1399 |
097630 |
10/01/2019 |
| CONTRERAS, ADRIANA |
10-8017 |
1 |
36.00 |
4833********4473 |
080107 |
10/01/2019 |
| CONTRERAS, KIMBERLY |
10-8265 |
1 |
36.00 |
4342********4542 |
064589 |
10/01/2019 |
| COOPER, MIMI |
10-8249 |
1 |
36.00 |
4160********5453 |
060128 |
10/01/2019 |
| CORTEZ - GALVAN, LAURA |
10-7590 |
1 |
36.00 |
4342********9195 |
067386 |
10/01/2019 |
| COTTA, SHELLY |
10-8508 |
1 |
36.00 |
4266********1040 |
03844B |
10/01/2019 |
| CRUZ, LIZBETH |
10-6788 |
1 |
30.00 |
4282********6962 |
080107 |
10/01/2019 |
| CRUZ, ROSA |
10-7792 |
1 |
36.00 |
4833********8877 |
080107 |
10/01/2019 |
| DAVIS, JENNIFER |
10-7300 |
1 |
36.00 |
4147********2441 |
03845I |
10/01/2019 |
| DEIDRICK, AMY |
10-8106 |
1 |
36.00 |
4815********7446 |
150413 |
10/01/2019 |
| DELGADO, NANCY |
10-6639 |
1 |
36.00 |
5175********7059 |
190810 |
10/01/2019 |
| DICKISON, ALLYSON |
10-7312 |
1 |
36.00 |
4342********8696 |
063179 |
10/01/2019 |
| DILLON, BRITTANY |
10-8609 |
1 |
36.00 |
4266********6331 |
03850B |
10/01/2019 |
| DIOSDADO, MAYRA |
10-8544 |
1 |
36.00 |
5409********7480 |
067141 |
10/01/2019 |
| DOERR, XENIA |
10-7332 |
1 |
36.00 |
4313********1076 |
05171D |
10/01/2019 |
| DORADO, FLOR |
10-8560 |
1 |
70.00 |
4060********2484 |
03856D |
10/01/2019 |
| DORRELL, NATALIE |
10-8139 |
1 |
36.00 |
4833********7400 |
080107 |
10/01/2019 |
| DROST, PATTY |
10-7449 |
1 |
45.00 |
4400********7102 |
09554D |
10/01/2019 |
| DUNLAVA, SUSAN |
10-7277 |
1 |
36.00 |
4036********8092 |
03861A |
10/01/2019 |
| DURAN, BEATRIZE |
10-7747 |
1 |
36.00 |
4294********4654 |
001139 |
10/01/2019 |
| DURAN, CRISTAL |
10-7825 |
1 |
36.00 |
4100********9502 |
78190D |
10/01/2019 |
| DURRETT, THERESA |
10-7808 |
1 |
36.00 |
4815********2657 |
170218 |
10/01/2019 |
| EMETERIO, CAMERAN |
10-8032 |
1 |
36.00 |
4060********1109 |
080107 |
10/01/2019 |
| ENRIQUEZ, PRISCILLA |
10-7458 |
1 |
36.00 |
4815********4681 |
170219 |
10/01/2019 |
| ERICKSON, TAMI |
10-7682 |
1 |
36.00 |
5466********2732 |
03877P |
10/01/2019 |
| ESCOBEDO, DEANNA |
10-8581 |
1 |
36.00 |
5409********7637 |
082894 |
10/01/2019 |
| ESPINOSA, JENNIFER |
10-7696 |
1 |
36.00 |
4342********7418 |
022672 |
10/01/2019 |
| ESPINOZA, JANELLE |
10-7920 |
1 |
36.00 |
5178********6425 |
03885B |
10/01/2019 |
| ESPINOZA, PERLA |
10-7543 |
1 |
36.00 |
4833********3582 |
090107 |
10/01/2019 |
| ESQUIVEL, MARIA |
10-8325 |
1 |
36.00 |
4833********8068 |
090107 |
10/01/2019 |
| ESQUIVEL, OLIVIA |
10-7970 |
1 |
36.00 |
4833********5872 |
090107 |
10/01/2019 |
| FABIAN, LIZ |
10-8048 |
1 |
30.00 |
4815********7693 |
100419 |
10/01/2019 |
| FAUL, DIANE |
10-8363 |
1 |
36.00 |
5178********2286 |
067151 |
10/01/2019 |
| FELICE, JENAE |
10-8364 |
1 |
36.00 |
4160********1272 |
060129 |
10/01/2019 |
| FELICE, KRISTINE |
10-7275 |
1 |
36.00 |
4833********3722 |
090107 |
10/01/2019 |
| FELKINS, NICOLE |
10-7697 |
1 |
36.00 |
4342********6472 |
099152 |
10/01/2019 |
| FERNANDEZ, CAITLYN |
10-7991 |
1 |
36.00 |
4342********6224 |
020457 |
10/01/2019 |
| FISHER, ELLEN |
10-7735 |
1 |
37.50 |
4147********9735 |
03884C |
10/01/2019 |
| FLORES, JENNIFER |
10-8233 |
1 |
36.00 |
4492********0122 |
014490 |
10/01/2019 |
| GALLO, JOHANNA |
10-8454 |
1 |
36.00 |
5175********3470 |
100016 |
10/01/2019 |
| GALLO, VERONICA |
10-8479 |
1 |
50.00 |
4100********5139 |
78579D |
10/01/2019 |
| GARATE, JANETTE |
10-7757 |
1 |
36.00 |
4347********4982 |
090107 |
10/01/2019 |
| GARCIA, CYNTHIA |
10-7829 |
1 |
36.00 |
4347********3980 |
090107 |
10/01/2019 |
| GARCIA, FELICIA |
10-7977 |
1 |
36.00 |
5178********3684 |
03901B |
10/01/2019 |
| GARCIA, KIM |
10-7806 |
1 |
36.00 |
5528********4593 |
03900G |
10/01/2019 |
| GARCIA, LAUREN |
10-8487 |
1 |
36.00 |
4347********7177 |
090107 |
10/01/2019 |
| GARCIA, LORENA |
10-7911 |
1 |
36.00 |
4815********5335 |
170314 |
10/01/2019 |
| GARCIA, MARINA |
10-7856 |
1 |
36.00 |
4815********0427 |
130916 |
10/01/2019 |
| GARCIA, NELLIE |
10-7071 |
1 |
66.00 |
5148********1187 |
03907T |
10/01/2019 |
| GARCIA, RUBISELA |
10-8582 |
1 |
50.00 |
4465********6844 |
001440 |
10/01/2019 |
| GARMAN, ANGELA |
10-8030 |
1 |
36.00 |
4147********4414 |
03899C |
10/01/2019 |
| GENTRY, DEBRA |
10-7666 |
1 |
36.00 |
4100********3753 |
78704G |
10/01/2019 |
| GERRITY HAUCK, REBECCA |
10-8480 |
1 |
36.00 |
4756********9823 |
473352 |
10/01/2019 |
| GLASS, JOANNA |
10-7005 |
1 |
30.00 |
4833********7451 |
000107 |
10/01/2019 |
| GONZALES-ARRIOL, STEPHANIE |
10-8078 |
1 |
36.00 |
4815********4141 |
140011 |
10/01/2019 |
| GONZALEZ, ANGELICA |
10-7553 |
1 |
70.00 |
4833********1623 |
000107 |
10/01/2019 |
| GONZALEZ, ELVIA |
10-7673 |
1 |
36.00 |
4342********3413 |
068213 |
10/01/2019 |
| GONZALEZ, ISABEL |
10-7526 |
1 |
36.00 |
4815********8615 |
170317 |
10/01/2019 |
| GONZALEZ, MARGARET |
10-8441 |
1 |
36.00 |
4008********0717 |
005129 |
10/01/2019 |
| GONZALEZ, VERONICA |
10-7550 |
1 |
70.00 |
4100********5447 |
78898D |
10/01/2019 |
| GONZALEZ, YIAJAIRA |
10-8350 |
1 |
36.00 |
4815********5612 |
140015 |
10/01/2019 |
| GONZALEZ, YURIXA |
10-7878 |
1 |
36.00 |
4342********2355 |
096864 |
10/01/2019 |
| GRACIA, LISA |
10-8430 |
1 |
30.00 |
4342********1718 |
020065 |
10/01/2019 |
| GRIEGO, ALICIA |
10-8116 |
1 |
36.00 |
4815********7781 |
100613 |
10/01/2019 |
| GRIMSLEY, MARLA |
10-7927 |
1 |
36.00 |
4100********4019 |
78982D |
10/01/2019 |
| GUERRERO, KRISTIN |
10-8255 |
1 |
36.00 |
4411********9808 |
000107 |
10/01/2019 |
| GUEVARA SERVIN, JAQUELINE |
10-6683 |
1 |
36.00 |
5175********8856 |
130014 |
10/01/2019 |
| GURZAR, ROSARIO |
10-7755 |
1 |
36.00 |
4342********6643 |
031523 |
10/01/2019 |
| GUTIERREZ, ANA |
10-7373 |
1 |
36.00 |
4815********4955 |
140112 |
10/01/2019 |
| GUTIERREZ, CASEY |
10-8039 |
1 |
36.00 |
4833********7640 |
000107 |
10/01/2019 |
| GUTIERREZ, JASMINE |
10-8562 |
1 |
36.00 |
4342********4206 |
052760 |
10/01/2019 |
| GUZMAN, MARISELA |
10-8281 |
1 |
36.00 |
5175********8791 |
130112 |
10/01/2019 |
| HACKETT-CORNAGG, RACHAEL |
10-7053 |
1 |
50.00 |
4100********6371 |
79329C |
10/01/2019 |
| HAFSTAD, CAROL |
10-6905 |
1 |
36.00 |
4147********9856 |
03928C |
10/01/2019 |
| HANSON, DANA |
10-8003 |
1 |
36.00 |
4479********6459 |
001310 |
10/01/2019 |
| HERNANDEZ, ALYSSA |
10-8381 |
1 |
36.00 |
4815********1697 |
160319 |
10/01/2019 |
| HERNANDEZ, ELENA |
10-8158 |
1 |
36.00 |
5178********8025 |
082925 |
10/01/2019 |
| HERNANDEZ, ERIKA |
10-8267 |
1 |
36.00 |
4266********6579 |
03932B |
10/01/2019 |
| HERNANDEZ, MARIA |
10-8147 |
1 |
36.00 |
4342********3041 |
068063 |
10/01/2019 |
| HERRERA, PATRICIA |
10-8108 |
1 |
36.00 |
4342********6662 |
048144 |
10/01/2019 |
| HINDMAN, ALEXADRA |
10-8196 |
1 |
36.00 |
4266********9597 |
03936B |
10/01/2019 |
| HINDMAN, SAMANTHA |
10-8197 |
1 |
36.00 |
4266********9597 |
03936B |
10/01/2019 |
| HOSKIN, KIELEY |
10-7512 |
1 |
70.00 |
4465********4178 |
001483 |
10/01/2019 |
| HOWELL, ERIKA |
10-8164 |
1 |
36.00 |
4833********5387 |
010107 |
10/01/2019 |
| HUDSON, KATHY |
10-5318 |
1 |
45.00 |
4400********8171 |
00132A |
10/01/2019 |
| HUDSON, KRISTINE |
10-7517 |
1 |
36.00 |
4815********8802 |
100810 |
10/01/2019 |
| HULSE, EMELIE |
10-7626 |
1 |
48.00 |
4100********4645 |
79607D |
10/01/2019 |
| INMAN, CHASE |
10-7331 |
1 |
36.00 |
5409********7672 |
082930 |
10/01/2019 |
| JAUREGUI, VERONICA |
10-7611 |
1 |
36.00 |
4342********6700 |
035820 |
10/01/2019 |
| JUAREZ, ECLISERIA |
10-8501 |
1 |
48.00 |
3774*******1011 |
162518 |
10/01/2019 |
| KENNY, KAYLA |
10-7607 |
1 |
48.00 |
4833********3255 |
010107 |
10/01/2019 |
| KNEEBONE, PATRICIA |
10-8182 |
1 |
36.00 |
3798*******1006 |
101094 |
10/01/2019 |
| KNOTT, KELSEY |
10-8292 |
1 |
36.00 |
4003********5359 |
03960B |
10/01/2019 |
| LAGUNA, ALEJANDRA |
10-6929 |
1 |
70.00 |
5424********5183 |
52581P |
10/01/2019 |
| LAIB, JULIE |
10-8546 |
1 |
36.00 |
4259********5004 |
000698 |
10/01/2019 |
| LANDEROS, ALICE |
10-7824 |
1 |
36.00 |
4815********6619 |
140116 |
10/01/2019 |
| LEIBOLD, HALEY |
10-8014 |
1 |
36.00 |
4270********7233 |
001497 |
10/01/2019 |
| LEON, AMANDA |
10-7519 |
1 |
36.00 |
4833********5581 |
020107 |
10/01/2019 |
| LEON, MONICA |
10-8073 |
1 |
36.00 |
4465********9723 |
001545 |
10/01/2019 |
| LESTER, GRETCHEN |
10-7650 |
1 |
36.00 |
4147********3736 |
03957D |
10/01/2019 |
| LIPP, HEIDI |
10-6320 |
1 |
45.00 |
5593********6270 |
03971P |
10/01/2019 |
| LOARCA, ZIHUATZIN |
10-8337 |
1 |
36.00 |
4003********5819 |
03971C |
10/01/2019 |
| LOESER, CYNTHIA |
10-8571 |
1 |
36.00 |
5178********5112 |
067169 |
10/01/2019 |
| LOPEZ, CECE |
10-8370 |
1 |
36.00 |
4815********5868 |
160514 |
10/01/2019 |
| LOPEZ, YAMILEX |
10-8515 |
1 |
36.00 |
4815********3000 |
160513 |
10/01/2019 |
| LOVATO, DEANDRA |
10-8022 |
1 |
36.00 |
5178********9855 |
067177 |
10/01/2019 |
| MAESE, EILEEN |
10-8394 |
1 |
36.00 |
4342********8125 |
046392 |
10/01/2019 |
| MAGDALENA, VILLEGAS |
10-8580 |
1 |
36.00 |
5178********8311 |
03984Z |
10/01/2019 |
| MALDENADO, ANGELIQUE |
10-8124 |
1 |
36.00 |
4815********0010 |
160515 |
10/01/2019 |
| MANZI, MARGARITA |
10-8585 |
1 |
36.00 |
5121********7951 |
00186P |
10/01/2019 |
| MARKFIELD, LIZ |
10-8086 |
1 |
36.00 |
4427********2676 |
020107 |
10/01/2019 |
| MARLOW, IMELDA |
10-8498 |
1 |
36.00 |
4347********7498 |
020107 |
10/01/2019 |
| MARQUEZ, MONIQUE |
10-6787 |
1 |
30.00 |
4365********5863 |
416111 |
10/01/2019 |
| MARTINEZ, BRIANNA |
10-7614 |
1 |
36.00 |
6011********8790 |
00196B |
10/01/2019 |
| MARTINEZ, GLORIA |
10-7967 |
1 |
36.00 |
4815********8301 |
140212 |
10/01/2019 |
| MARTINEZ, LUPITA |
10-7624 |
1 |
36.00 |
5236********1291 |
066376 |
10/01/2019 |
| MARTINEZ-RUIZ, OSHIEL |
10-7038 |
1 |
30.00 |
4342********8242 |
034382 |
10/01/2019 |
| MASSEY, VICTORIA |
10-8054 |
1 |
36.00 |
4224********9270 |
735472 |
10/01/2019 |
| MATSUI, BETH |
10-7298 |
1 |
36.00 |
5378********2496 |
03992Z |
10/01/2019 |
| MCDONALD, HILARY |
10-8332 |
1 |
48.00 |
3712*******1012 |
194758 |
10/01/2019 |
| MEDINA, ISELA |
10-8342 |
1 |
50.00 |
5409********3999 |
082951 |
10/01/2019 |
| MEDINA, KATHLEEN |
10-8012 |
1 |
36.00 |
4154********2027 |
700742 |
10/01/2019 |
| MEDRANO, JUDITH |
10-7981 |
1 |
70.00 |
4100********3016 |
80358D |
10/01/2019 |
| MENDEZ, LILY |
10-8502 |
1 |
36.00 |
4342********9376 |
066301 |
10/01/2019 |
| MENDOZA-MORGAN, MEREDITH |
10-7601 |
1 |
48.00 |
4815********7762 |
140215 |
10/01/2019 |
| MIGUEL, TONYA |
10-7213 |
1 |
40.00 |
4388********4041 |
03995C |
10/01/2019 |
| MITCHELL, MADISON |
10-8631 |
1 |
36.00 |
4342********4565 |
097900 |
10/01/2019 |
| MONTES, MAYRA |
10-8189 |
1 |
36.00 |
4815********2818 |
140613 |
10/01/2019 |
| MONTOYA, TIFFANY |
10-8243 |
1 |
50.00 |
4815********1884 |
140310 |
10/01/2019 |
| MOORE, AMY |
10-7698 |
1 |
48.00 |
4039********6065 |
000124 |
10/01/2019 |
| MORALES, ANA |
10-8407 |
1 |
36.00 |
4815********2639 |
160517 |
10/01/2019 |
| MORRIS, LACEY |
10-7545 |
1 |
25.00 |
4815********8856 |
160516 |
10/01/2019 |
| MUNOZ, STEPHANIE |
10-7500 |
1 |
36.00 |
5178********3486 |
082961 |
10/01/2019 |
| MURILLO, EMMA |
10-7279 |
1 |
36.00 |
4494********3638 |
976351 |
10/01/2019 |
| NABONG-HUSE, AMOR |
10-8102 |
1 |
36.00 |
5178********3874 |
04018Z |
10/01/2019 |
| NAGAREDA, KAREN |
10-5259 |
1 |
40.00 |
4246********9171 |
04009G |
10/01/2019 |
| NAVARRO, VERONICA |
10-7429 |
1 |
36.00 |
4342********3250 |
078607 |
10/01/2019 |
| NEUFIELD, BELLA |
10-7548 |
1 |
36.00 |
5275********2919 |
060195 |
10/01/2019 |
| NORWOOD, MARIA |
10-6709 |
1 |
66.00 |
4833********1993 |
030107 |
10/01/2019 |
| NYSTROM, KJEISTI |
10-8338 |
1 |
36.00 |
5409********1815 |
067201 |
10/01/2019 |
| OLSEN, RENEE |
10-6199 |
1 |
36.00 |
4511********3084 |
313087 |
10/01/2019 |
| ORNELAS, HORTENCIA |
10-8443 |
1 |
36.00 |
4342********2075 |
035746 |
10/01/2019 |
| ORNELAS, KARINA |
10-7242 |
1 |
36.00 |
4147********9470 |
04017I |
10/01/2019 |
| ORNELAS, LORENA |
10-7253 |
1 |
36.00 |
4400********6367 |
04141B |
10/01/2019 |
| OROZCO, ARIADNE |
10-8268 |
1 |
36.00 |
4465********0096 |
001297 |
10/01/2019 |
| ORTEGA, MARIA ISABEL |
10-7864 |
1 |
70.00 |
4347********3795 |
040107 |
10/01/2019 |
| ORTIZ, EMMA |
10-7435 |
1 |
36.00 |
4342********6485 |
073274 |
10/01/2019 |
| PADILA, ELIZABETH |
10-7450 |
1 |
36.00 |
4342********4993 |
016855 |
10/01/2019 |
| PADILLA, KRISTINE |
10-7574 |
1 |
36.00 |
4833********4592 |
040107 |
10/01/2019 |
| PADILLA, LEAH |
10-8082 |
1 |
36.00 |
4833********0910 |
040107 |
10/01/2019 |
| PALMERIN, ROSA |
10-8517 |
1 |
45.00 |
4266********8646 |
04033C |
10/01/2019 |
| PARRA, GLORIA |
10-8422 |
1 |
36.00 |
4756********1761 |
473353 |
10/01/2019 |
| PATTON-STRONG, ASHLEY |
10-7671 |
1 |
36.00 |
4342********1945 |
098768 |
10/01/2019 |
| PEREZ, APRIL |
10-8413 |
1 |
70.00 |
4342********3621 |
032176 |
10/01/2019 |
| PEREZ, ARACELY |
10-8043 |
1 |
36.00 |
5178********3011 |
067216 |
10/01/2019 |
| PERRY, TAYLOR |
10-8166 |
1 |
50.00 |
4342********1192 |
096188 |
10/01/2019 |
| PICKETT, KRISTIN |
10-8185 |
1 |
36.00 |
4342********2201 |
047128 |
10/01/2019 |
| POWER, SARA |
10-8289 |
1 |
36.00 |
5524********7008 |
04390S |
10/01/2019 |
| PRADO, MARIA |
10-8600 |
1 |
36.00 |
5178********3297 |
083007 |
10/01/2019 |
| PUCKETT, DANA |
10-7809 |
1 |
36.00 |
4815********6700 |
120416 |
10/01/2019 |
| PUCKETT, DESTINY |
10-7795 |
1 |
36.00 |
4342********5000 |
083914 |
10/01/2019 |
| PUENTES, SIERRA |
10-8536 |
1 |
70.00 |
3767*******2017 |
184821 |
10/01/2019 |
| PURSEY, EMILY |
10-8153 |
1 |
36.00 |
4465********5285 |
001323 |
10/01/2019 |
| QUEZADA, MAGGIE |
10-7949 |
1 |
36.00 |
4426********1127 |
001762 |
10/01/2019 |
| QUEZADA, TERESA |
10-8130 |
1 |
36.00 |
4100********7809 |
81414D |
10/01/2019 |
| QUEZADA, VALERIE |
10-8063 |
1 |
36.00 |
4347********8415 |
050107 |
10/01/2019 |
| RAFFERTY, CARLI |
10-7235 |
1 |
36.00 |
5403********6813 |
060135 |
10/01/2019 |
| RAMIREZ, CHRISTIAN |
10-7974 |
1 |
36.00 |
4342********0713 |
016631 |
10/01/2019 |
| RAMIREZ, MONIQUE |
10-7078 |
1 |
30.00 |
4815********0350 |
120418 |
10/01/2019 |
| RAMOS, ESTELLA |
10-8425 |
1 |
36.00 |
4342********0058 |
063444 |
10/01/2019 |
| REED, CAROL |
10-5320 |
1 |
45.00 |
4147********0249 |
04064D |
10/01/2019 |
| REID, JAIME |
10-7610 |
1 |
70.00 |
4060********4988 |
050107 |
10/01/2019 |
| RENTERIA, ASHLYN |
10-7657 |
1 |
36.00 |
4342********3667 |
078276 |
10/01/2019 |
| REY, TAMMY |
10-8165 |
1 |
50.00 |
4342********8232 |
031412 |
10/01/2019 |
| REYES, MARIA |
10-8090 |
1 |
70.00 |
4400********1620 |
09716C |
10/01/2019 |
| RICE, ELENA |
10-8227 |
1 |
36.00 |
4342********6118 |
048905 |
10/01/2019 |
| RICO DUARTE, ALEJANDRA |
10-7850 |
1 |
36.00 |
4815********2219 |
120210 |
10/01/2019 |
| RICO, INOSENSIA |
10-7445 |
1 |
36.00 |
4815********7751 |
140814 |
10/01/2019 |
| RICO, LISA |
10-7412 |
1 |
36.00 |
4411********9004 |
050107 |
10/01/2019 |
| RIOS, GRIZELLE |
10-7008 |
1 |
30.00 |
4266********3371 |
04069B |
10/01/2019 |
| RIVERA, GUILLLERMINO |
10-8472 |
1 |
36.00 |
4426********6305 |
001074 |
10/01/2019 |
| RODRIGUEZ, BLAIR |
10-8223 |
1 |
36.00 |
5409********9417 |
083022 |
10/01/2019 |
| RODRIGUEZ, NEISA |
10-6869 |
1 |
36.00 |
4815********0430 |
140911 |
10/01/2019 |
| RODRIGUEZ, SHEENA |
10-8259 |
1 |
36.00 |
4815********6888 |
140912 |
10/01/2019 |
| RODRIGUEZ, SUZETTE |
10-8566 |
1 |
36.00 |
4337********1762 |
636870 |
10/01/2019 |
| RODRIGUEZ, YVETTE |
10-7428 |
1 |
36.00 |
4833********8387 |
050107 |
10/01/2019 |
| ROJAS, CHRISTINA |
10-7161 |
1 |
36.00 |
4147********7691 |
04077C |
10/01/2019 |
| ROJAS, LIZBETH |
10-8319 |
1 |
36.00 |
4736********5486 |
060107 |
10/01/2019 |
| ROJAS, MAYRA |
10-8021 |
1 |
36.00 |
4815********8530 |
140915 |
10/01/2019 |
| ROLDAN, GABRIELA |
10-8044 |
1 |
36.00 |
4815********7014 |
120513 |
10/01/2019 |
| ROMERO, BRENDA |
10-6311 |
1 |
30.00 |
4815********4126 |
120214 |
10/01/2019 |
| RUIZ, REYNA |
10-6798 |
1 |
36.00 |
4815********9236 |
120516 |
10/01/2019 |
| RUIZ, YESENIA |
10-8392 |
1 |
36.00 |
4833********6347 |
060107 |
10/01/2019 |
| RUSSELL, KYNDAHL |
10-8238 |
1 |
36.00 |
4815********9832 |
120517 |
10/01/2019 |
| SAENZ, BARBARA |
10-8270 |
1 |
36.00 |
4427********5232 |
478310 |
10/01/2019 |
| SALAMIDA, ADRIENNE |
10-7444 |
1 |
36.00 |
5463********2715 |
04100P |
10/01/2019 |
| SANCHEZ, AMBER |
10-7367 |
1 |
36.00 |
4342********9778 |
051109 |
10/01/2019 |
| SANCHEZ, ELIZABETH |
10-6738 |
1 |
36.00 |
4342********9214 |
096084 |
10/01/2019 |
| SAUCEDO, MARIA |
10-6591 |
1 |
36.00 |
4400********1842 |
05825D |
10/01/2019 |
| SCHARTON, MICHELLE |
10-8095 |
1 |
36.00 |
5178********6760 |
083032 |
10/01/2019 |
| SCIMECA, CATHLEEN |
10-8493 |
1 |
70.00 |
4264********4691 |
05284B |
10/01/2019 |
| SERRANO, SAUHANZAI |
10-7544 |
1 |
36.00 |
4833********3295 |
060107 |
10/01/2019 |
| SERVIN, JOEANN |
10-8107 |
1 |
36.00 |
4160********8536 |
060136 |
10/01/2019 |
| SEXTON, JESSICA |
10-8367 |
1 |
48.00 |
4342********7817 |
086552 |
10/01/2019 |
| SHARP, ANDREA |
10-7552 |
1 |
36.00 |
4347********8930 |
060107 |
10/01/2019 |
| SHAW, JILLIAN |
10-6899 |
1 |
30.00 |
4815********1684 |
120313 |
10/01/2019 |
| SHIMUN, MARTA |
10-8093 |
1 |
36.00 |
4400********5404 |
05291D |
10/01/2019 |
| SHUMANOVA, POLINA |
10-8415 |
1 |
36.00 |
6011********3084 |
00177B |
10/01/2019 |
| SLATER, FLOR |
10-7839 |
1 |
36.00 |
4147********7442 |
04102D |
10/01/2019 |
| SMITH, MARLA |
10-7268 |
1 |
36.00 |
4815********2864 |
120314 |
10/01/2019 |
| SOBRERYA, MONICA |
10-8553 |
1 |
36.00 |
4342********7351 |
084914 |
10/01/2019 |
| SOLORIO, JESSICA |
10-7515 |
1 |
36.00 |
4465********6781 |
001848 |
10/01/2019 |
| SORORZUNO-ZEPED, JULIANNA |
10-8403 |
1 |
36.00 |
4833********0176 |
070107 |
10/01/2019 |
| STEWART, VALENE |
10-7805 |
1 |
36.00 |
4342********1818 |
005701 |
10/01/2019 |
| STONER, CHRISTI |
10-8240 |
1 |
70.00 |
6011********3933 |
00182R |
10/01/2019 |
| STONER, WHITNEY |
10-8239 |
1 |
36.00 |
4465********8824 |
001375 |
10/01/2019 |
| SWANSON, CAROL |
10-7291 |
1 |
36.00 |
4147********0300 |
001128 |
10/01/2019 |
| SYLVA, VANESSA |
10-8052 |
1 |
36.00 |
4833********2231 |
070107 |
10/01/2019 |
| TALAVERA, VERONICA |
10-8202 |
1 |
36.00 |
4815********2378 |
120319 |
10/01/2019 |
| TERRY, JENN |
10-7164 |
1 |
36.00 |
3795*******1010 |
113279 |
10/01/2019 |
| TERUEL, NINA |
10-8280 |
1 |
36.00 |
4347********1139 |
070107 |
10/01/2019 |
| THOITS, TINA |
10-8586 |
1 |
36.00 |
5156********1456 |
04129B |
10/01/2019 |
| TOMASINI, GINA |
10-8247 |
1 |
70.00 |
4147********2939 |
09778D |
10/01/2019 |
| TORRES, ANTOINETTE |
10-6519 |
1 |
50.00 |
4388********1745 |
04123D |
10/01/2019 |
| TORRES, LIZABETH |
10-8193 |
1 |
36.00 |
4342********6059 |
093012 |
10/01/2019 |
| TORRES, SHERRIE |
10-8160 |
1 |
36.00 |
4815********2998 |
150516 |
10/01/2019 |
| TURNER, AMBER |
10-7513 |
1 |
36.00 |
5409********9567 |
083048 |
10/01/2019 |
| ULLRICH, LAUREN |
10-7570 |
1 |
48.00 |
4497********3982 |
711315 |
10/01/2019 |
| URANDO, LILIA |
10-7861 |
1 |
36.00 |
4342********5902 |
058923 |
10/01/2019 |
| URBINA, ALANNA |
10-8169 |
1 |
36.00 |
5175********2645 |
120315 |
10/01/2019 |
| URENA, MARIA |
10-8246 |
1 |
36.00 |
4833********8191 |
070107 |
10/01/2019 |
| VACA, MARISSA |
10-8110 |
1 |
36.00 |
5409********3445 |
083053 |
10/01/2019 |
| VALENCIA, EVELYN |
10-7813 |
1 |
36.00 |
4494********5025 |
303976 |
10/01/2019 |
| VALENCIA, KATIE |
10-7516 |
1 |
36.00 |
4266********4587 |
04139B |
10/01/2019 |
| VALENCIA, MILLIE |
10-7667 |
1 |
36.00 |
4342********3150 |
096699 |
10/01/2019 |
| VASQUEZ, DANIELLE |
10-7674 |
1 |
36.00 |
4342********7550 |
078433 |
10/01/2019 |
| VELASCO, JANET |
10-7587 |
1 |
36.00 |
4347********4305 |
080107 |
10/01/2019 |
| VELAZCO, ANAIRIS |
10-8310 |
1 |
36.00 |
4833********2988 |
080107 |
10/01/2019 |
| VERDUZCO, FATIMA |
10-8293 |
1 |
36.00 |
4342********3296 |
097289 |
10/01/2019 |
| VIDALES, IMELDA |
10-7353 |
1 |
36.00 |
3795*******1006 |
102021 |
10/01/2019 |
| VILLA, MONICA |
10-8049 |
1 |
50.00 |
4815********7167 |
120515 |
10/01/2019 |
| WARD, LINDA |
10-6734 |
1 |
36.00 |
4400********5878 |
03023C |
10/01/2019 |
| WHITE, AIMEE |
10-8126 |
1 |
48.00 |
4160********2186 |
060138 |
10/01/2019 |
| WHITE, MARY |
10-6254 |
1 |
50.00 |
4147********3353 |
001163 |
10/01/2019 |
| WILLIAMS, ADRIANNE |
10-8402 |
1 |
36.00 |
4160********5223 |
060138 |
10/01/2019 |
| WILSON, KIMBERLY |
10-7271 |
1 |
72.00 |
4492********3918 |
014499 |
10/01/2019 |
| WINFREE-WHITE, HAZEL |
10-8551 |
1 |
36.00 |
4663********4426 |
04160A |
10/01/2019 |
| WOENRMANN, HANNAH |
10-7933 |
1 |
36.00 |
4270********0057 |
040138 |
10/01/2019 |
| YORK, ELIZABETH |
10-8291 |
1 |
36.00 |
5211********7848 |
060138 |
10/01/2019 |
| YOUNG, JULIE |
10-8237 |
1 |
45.00 |
5424********8443 |
55972P |
10/01/2019 |
| ZARGOZA, STEPHANIE |
10-8523 |
1 |
36.00 |
4342********1656 |
097301 |
10/01/2019 |
| ZAVALA, CRYSTAL |
10-8053 |
1 |
36.00 |
4008********1622 |
005142 |
10/01/2019 |
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