Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
1 |
25.00 |
4060********7640 |
04210C |
10/01/2019 |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
170516 |
10/01/2019 |
| ABREGO, MARIA |
25-3773 |
1 |
34.00 |
4815********2452 |
170519 |
10/01/2019 |
| ACEVES, ALBERT |
25-6393 |
1 |
59.98 |
4342********3403 |
069694 |
10/01/2019 |
| ACOSTA, MARIO |
25-3687 |
1 |
29.00 |
4815********7078 |
170611 |
10/01/2019 |
| ACOSTA-CASTILLO, YESENIA |
25-9780 |
1 |
25.00 |
4365********2565 |
416117 |
10/01/2019 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
29.00 |
4365********7398 |
416116 |
10/01/2019 |
| AGUIRRE, JONATHAN |
25-9369 |
1 |
29.00 |
5178********4220 |
04221B |
10/01/2019 |
| AGUIRRE, MARTHA |
25-2014 |
1 |
36.99 |
4342********8525 |
063041 |
10/01/2019 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
170614 |
10/01/2019 |
| ALBOR, IRVING |
25-3859 |
1 |
29.00 |
4400********0771 |
08275B |
10/01/2019 |
| ALCANTAR, JUAN |
25-3115 |
1 |
29.00 |
4365********2976 |
416118 |
10/01/2019 |
| ALCAZAR, GLORIA |
25-3671 |
1 |
50.00 |
4342********8015 |
048387 |
10/01/2019 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
058442 |
10/01/2019 |
| ALVARADO, BRANDY |
25-3724 |
1 |
25.00 |
4833********8584 |
000107 |
10/01/2019 |
| ALVAREZ, EDGAR |
25-3125 |
1 |
29.00 |
4833********1091 |
000107 |
10/01/2019 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001720 |
10/01/2019 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
07031B |
10/01/2019 |
| AMBRIZ, ANTONIO |
25-3253 |
1 |
29.00 |
4400********0855 |
05385D |
10/01/2019 |
| AMBRIZ, DAMIAN |
25-3497 |
1 |
29.00 |
4815********1211 |
170715 |
10/01/2019 |
| AMBRIZ, JULIO |
25-3063 |
1 |
29.99 |
4342********2288 |
078342 |
10/01/2019 |
| AMBRIZ, VICTOR |
25-3240 |
1 |
29.00 |
4342********0627 |
030922 |
10/01/2019 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
005853 |
10/01/2019 |
| ANDJELKAVICH, VANESSA |
25-7187 |
1 |
39.00 |
5421********7598 |
489316 |
10/01/2019 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.99 |
4815********8517 |
100910 |
10/01/2019 |
| ARANA, EDUARDO |
25-3909 |
1 |
29.00 |
5178********1897 |
083103 |
10/01/2019 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********8093 |
010107 |
10/01/2019 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
6011********0644 |
00149R |
10/01/2019 |
| ARON, LINDA PHOENIX |
25-3202 |
1 |
29.00 |
3725*******1003 |
104531 |
10/01/2019 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
04243B |
10/01/2019 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********8355 |
044803 |
10/01/2019 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
010107 |
10/01/2019 |
| AVILA, JUAN |
25-3614 |
1 |
75.00 |
4815********1938 |
100919 |
10/01/2019 |
| AXALA-MEMBRENO, LUIS |
25-9923 |
1 |
29.00 |
5178********7278 |
04251Z |
10/01/2019 |
| AZZARO, LAURA |
25-8192 |
1 |
39.00 |
4342********6801 |
054546 |
10/01/2019 |
| BALTAZAR, MARIBEL |
25-5947 |
1 |
29.00 |
4342********1054 |
069223 |
10/01/2019 |
| BANUELOS, RICHARD RJ |
25-2035 |
1 |
29.99 |
4400********9384 |
04826B |
10/01/2019 |
| BARRANCO, YURITZI |
25-9598 |
1 |
35.00 |
4833********3993 |
020107 |
10/01/2019 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4815********5540 |
110019 |
10/01/2019 |
| BECERRA, JOSE |
25-3249 |
1 |
29.00 |
4815********9025 |
110111 |
10/01/2019 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4365********2538 |
416119 |
10/01/2019 |
| BENITEZ, JORGE |
25-3631 |
1 |
30.99 |
4365********1199 |
416121 |
10/01/2019 |
| BENNETT, MICHAEL |
25-9997 |
1 |
29.00 |
4342********3758 |
050576 |
10/01/2019 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
04268P |
10/01/2019 |
| BICE, JANET |
25-SS0138 |
1 |
20.00 |
4100********5110 |
84987B |
10/01/2019 |
| BLAS, VIRGINA |
25-8526 |
1 |
29.99 |
4365********9261 |
416120 |
10/01/2019 |
| BOJORQUEZ, CARLOS |
25-3923 |
1 |
25.00 |
4815********3700 |
110112 |
10/01/2019 |
| BOND, CATHERINE |
25-9759 |
1 |
25.00 |
5529********3793 |
60101C |
10/01/2019 |
| BONILLA, DANIEL |
25-3183 |
1 |
29.99 |
4342********1770 |
033814 |
10/01/2019 |
| BRAMBILA, DELIA |
25-3684 |
1 |
29.00 |
4833********5958 |
020107 |
10/01/2019 |
| BRAVIN, JASON |
25-3922 |
1 |
29.00 |
4833********8125 |
020107 |
10/01/2019 |
| BRAVO, ADRIAN |
25-8486 |
1 |
29.99 |
4815********2117 |
140417 |
10/01/2019 |
| BRAVO, MARIE |
25-3464 |
1 |
25.00 |
4833********5201 |
020107 |
10/01/2019 |
| BRIA, KAREN |
25-9429 |
1 |
29.00 |
6011********6774 |
00163B |
10/01/2019 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
110210 |
10/01/2019 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
416122 |
10/01/2019 |
| CABALLERO, ELMA |
25-3414 |
1 |
75.00 |
4231********5565 |
025211 |
10/01/2019 |
| CAMACHO, PABLO |
25-5751 |
1 |
14.95 |
4815********1025 |
140511 |
10/01/2019 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
043817 |
10/01/2019 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
140513 |
10/01/2019 |
| CAMPOS, GUILLERMO |
25-8709 |
1 |
34.00 |
4365********8674 |
416123 |
10/01/2019 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
09449D |
10/01/2019 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
057824 |
10/01/2019 |
| CANCINO, VERONICA |
25-2083 |
1 |
29.00 |
4943********6898 |
625383 |
10/01/2019 |
| CARDENAS, MIRIAM |
25-3528 |
1 |
29.00 |
4342********2514 |
038290 |
10/01/2019 |
| CARILLO, GLORISEL |
25-8728 |
1 |
100.00 |
5175********6163 |
140014 |
10/01/2019 |
| CARLOS, JUAN |
25-3840 |
1 |
29.00 |
4347********5636 |
020107 |
10/01/2019 |
| CARLSON, JAMES |
25-SS0139 |
1 |
20.00 |
4313********3560 |
05882C |
10/01/2019 |
| CARMONA, LUPE |
25-8584 |
1 |
65.00 |
4833********9063 |
020107 |
10/01/2019 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
017981 |
10/01/2019 |
| CARRILLO, BEN |
25-3665 |
1 |
25.00 |
4342********2789 |
070581 |
10/01/2019 |
| CARRILLO, GLARIS |
25-9539 |
1 |
25.00 |
4347********3738 |
030107 |
10/01/2019 |
| CASEY, PATRICK |
25-2112 |
1 |
25.00 |
4227********2148 |
04291C |
10/01/2019 |
| CASTILLO, JOSE |
25-3078 |
1 |
29.99 |
4342********5107 |
004702 |
10/01/2019 |
| CASTILLO, LESLY |
25-3719 |
1 |
25.00 |
4365********6266 |
416124 |
10/01/2019 |
| CASTILLO, LUIS |
25-9856 |
1 |
29.00 |
4833********7278 |
030107 |
10/01/2019 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
5421********7998 |
373583 |
10/01/2019 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
29.00 |
4815********6608 |
140714 |
10/01/2019 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4342********7263 |
053034 |
10/01/2019 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********5772 |
006922 |
10/01/2019 |
| CERVANTES, LUVENA |
25-5594 |
1 |
25.00 |
4833********6705 |
030107 |
10/01/2019 |
| CERVANTES, SONIA |
25-7662 |
1 |
125.00 |
4342********8161 |
030179 |
10/01/2019 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********0758 |
030107 |
10/01/2019 |
| CHANDLER, DAVID |
25-2059 |
1 |
29.99 |
4366********5815 |
000272 |
10/01/2019 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
140715 |
10/01/2019 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4342********1118 |
089065 |
10/01/2019 |
| CHAVEZ, JENNIFER |
25-3263 |
1 |
29.00 |
4342********4374 |
048264 |
10/01/2019 |
| CHAVEZ, KIMBERLY |
25-3224 |
1 |
29.99 |
4365********1050 |
416125 |
10/01/2019 |
| CHAVEZ, RAFAEL |
25-9453 |
1 |
29.00 |
4815********3607 |
160913 |
10/01/2019 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********0235 |
046724 |
10/01/2019 |
| CHENEY, JACK |
25-3762 |
1 |
58.00 |
4342********8110 |
079107 |
10/01/2019 |
| CONNER, HEATHER |
25-3702 |
1 |
25.00 |
4833********8413 |
040107 |
10/01/2019 |
| CONTRERAS, BRITTNEY |
25-2074 |
1 |
29.99 |
4833********5798 |
040107 |
10/01/2019 |
| COOMBES, LOUISE |
25-3559 |
1 |
29.00 |
4365********9273 |
416126 |
10/01/2019 |
| COOPER, TRISTAN |
25-2075 |
1 |
36.99 |
3795*******2009 |
182551 |
10/01/2019 |
| CORDOVA, LUIS |
25-3912 |
1 |
29.99 |
4365********5029 |
416128 |
10/01/2019 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6415 |
416127 |
10/01/2019 |
| CORONA, RIGOBERTO |
25-3206 |
1 |
29.99 |
4342********5766 |
082005 |
10/01/2019 |
| CORRAL, TOMAS |
25-3942 |
1 |
29.99 |
4147********9158 |
04331D |
10/01/2019 |
| CORTES, ALICIA |
25-2039 |
1 |
29.99 |
4833********6759 |
040107 |
10/01/2019 |
| CORTES, AMPARO |
25-9705 |
1 |
25.00 |
4342********1871 |
067443 |
10/01/2019 |
| CORTES, CLAUDIA |
25-9374 |
1 |
100.00 |
4342********8130 |
060445 |
10/01/2019 |
| CORTES, MARIA |
25-2038 |
1 |
29.99 |
4342********2343 |
017522 |
10/01/2019 |
| COVARRUBIAS, RAUDEL |
25-3613 |
1 |
27.99 |
4342********2063 |
069321 |
10/01/2019 |
| DAVIDSON, SHARILYN |
25-538 |
1 |
29.00 |
4036********7068 |
04331C |
10/01/2019 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
1 |
29.99 |
5403********1802 |
534992 |
10/01/2019 |
| DELFINO, DAVID |
25-5774 |
1 |
59.98 |
4147********7413 |
04333C |
10/01/2019 |
| DELGADO, ELVIA |
25-3033 |
1 |
25.00 |
4266********2869 |
04333A |
10/01/2019 |
| DELUCA, SALLINA |
25-4989 |
1 |
25.00 |
4365********0480 |
416130 |
10/01/2019 |
| DIAZ, OMAR |
25-9480 |
1 |
39.00 |
4365********0631 |
416131 |
10/01/2019 |
| DIAZ-GARCIA, MOISES |
25-9379 |
1 |
29.00 |
4365********2272 |
416132 |
10/01/2019 |
| DICERRO, GEORGE |
25-3739 |
1 |
25.00 |
4342********9696 |
058908 |
10/01/2019 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********8199 |
030593 |
10/01/2019 |
| ESCOBAR, RUBEN |
25-3262 |
1 |
29.00 |
4342********2719 |
023137 |
10/01/2019 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
046519 |
10/01/2019 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********0825 |
019643 |
10/01/2019 |
| ESPINOZA, ALFA |
25-3407 |
1 |
80.00 |
4833********0418 |
050107 |
10/01/2019 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4231********9733 |
019555 |
10/01/2019 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
042320 |
10/01/2019 |
| ESPINOZA, RAUL |
25-3895 |
1 |
70.00 |
4342********5431 |
071889 |
10/01/2019 |
| ESQUEDA, SALVADOR |
25-9927 |
1 |
29.00 |
4342********5661 |
071504 |
10/01/2019 |
| ESTRADA, ENRIQUE |
25-9192 |
1 |
80.00 |
4342********6249 |
044508 |
10/01/2019 |
| ESTRADA, JUAN |
25-2042 |
1 |
29.99 |
4365********6187 |
416133 |
10/01/2019 |
| ESTRADA, RAQUEL |
25-3637 |
1 |
55.98 |
4342********4052 |
093569 |
10/01/2019 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4147********4834 |
04352D |
10/01/2019 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********3733 |
04354D |
10/01/2019 |
| FAVELA, HUNTER |
25-3678 |
1 |
29.00 |
4744********6646 |
150112 |
10/01/2019 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
170218 |
10/01/2019 |
| FELIX, SOFIA |
25-T4520 |
1 |
15.00 |
4365********3472 |
416134 |
10/01/2019 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
20.00 |
4815********3731 |
150119 |
10/01/2019 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
150117 |
10/01/2019 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
150114 |
10/01/2019 |
| FERNANDEZ-ROCHA, JESUS |
25-3516 |
1 |
39.00 |
4465********6817 |
001087 |
10/01/2019 |
| FIGUEROA, ARNULFO |
25-7179 |
1 |
35.00 |
4342********6017 |
030388 |
10/01/2019 |
| FIGUEROA, CARMEN |
25-3150 |
1 |
29.99 |
4736********0409 |
050107 |
10/01/2019 |
| FIGUEROA, JOSUE |
25-8529 |
1 |
29.00 |
4347********5561 |
050107 |
10/01/2019 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2705 |
416135 |
10/01/2019 |
| FISCHER, NICOLE |
25-3764 |
1 |
29.00 |
4342********6563 |
013407 |
10/01/2019 |
| FLORES, CHRISTIAN |
25-3459 |
1 |
35.99 |
4347********9905 |
050107 |
10/01/2019 |
| FRANCISCO, BENAVIDES |
25-3844 |
1 |
29.00 |
4815********4644 |
150213 |
10/01/2019 |
| FUENTES, ERICA |
25-3566 |
1 |
29.00 |
4342********8122 |
038811 |
10/01/2019 |
| FUENTES, OSCAR |
25-2044 |
1 |
29.99 |
4365********3869 |
416137 |
10/01/2019 |
| GAILLARD, AMANI |
25-3884 |
1 |
29.00 |
5424********9083 |
782410 |
10/01/2019 |
| GALLAGHER, JAMES |
25-SS0116 |
1 |
20.00 |
3792*******1009 |
108664 |
10/01/2019 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
017347 |
10/01/2019 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
050107 |
10/01/2019 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********0016 |
014983 |
10/01/2019 |
| GARCIA, ANGELICA |
25-3161 |
1 |
25.00 |
5175********5729 |
160618 |
10/01/2019 |
| GARCIA, ARACELI |
25-3951 |
1 |
75.00 |
4342********5234 |
009725 |
10/01/2019 |
| GARCIA, ARIANA |
25-3032 |
1 |
29.99 |
4342********9707 |
025973 |
10/01/2019 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
29.99 |
4400********6321 |
08623B |
10/01/2019 |
| GARCIA, GUADALUPE |
25-3917 |
1 |
29.00 |
4815********6180 |
150317 |
10/01/2019 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
022350 |
10/01/2019 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********8513 |
150319 |
10/01/2019 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
013610 |
10/01/2019 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.99 |
4003********2121 |
04405B |
10/01/2019 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
30.00 |
4815********8709 |
120819 |
10/01/2019 |
| GARCIA, RAFAEL |
25-9911 |
1 |
35.00 |
4259********4165 |
085789 |
10/01/2019 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
50.00 |
4342********2668 |
002752 |
10/01/2019 |
| GARCIA-GUARDADO, VANESSA |
25-3329 |
1 |
29.99 |
4160********7429 |
060146 |
10/01/2019 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********7751 |
87238C |
10/01/2019 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
04406Z |
10/01/2019 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********2259 |
01221A |
10/01/2019 |
| GILMAN, MYCHAEL |
25-3291 |
1 |
25.00 |
5575********5376 |
014508 |
10/01/2019 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001658 |
10/01/2019 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
577721 |
10/01/2019 |
| GOMEZ, KARINA |
25-3053 |
1 |
59.98 |
4815********0000 |
120911 |
10/01/2019 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********2499 |
026175 |
10/01/2019 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
5178********2798 |
04414Z |
10/01/2019 |
| GONZALES, JESUS |
25-3294 |
1 |
25.00 |
4365********9259 |
416139 |
10/01/2019 |
| GONZALES, OTILIA |
25-3786 |
1 |
29.00 |
4342********2697 |
013525 |
10/01/2019 |
| GONZALES, VANESSA |
25-3541 |
1 |
29.00 |
4365********3938 |
416138 |
10/01/2019 |
| GONZALES, VIJUII |
25-3363 |
1 |
29.99 |
4365********7715 |
416140 |
10/01/2019 |
| GONZALEZ, ADOLFO |
25-3547 |
1 |
34.00 |
4815********9110 |
130010 |
10/01/2019 |
| GONZALEZ, BRENDA |
25-3608 |
1 |
34.00 |
4833********5957 |
070107 |
10/01/2019 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********5789 |
070107 |
10/01/2019 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
023948 |
10/01/2019 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********9570 |
059711 |
10/01/2019 |
| GONZALEZ, JOSE |
25-8938 |
1 |
100.00 |
4815********2782 |
130013 |
10/01/2019 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001140 |
10/01/2019 |
| GONZALEZ, LILIANA |
25-3907 |
1 |
25.00 |
4640********9079 |
04423D |
10/01/2019 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********9610 |
097801 |
10/01/2019 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
607733 |
10/01/2019 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
070107 |
10/01/2019 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********2067 |
001874 |
10/01/2019 |
| GRANILLO, MONIQUE |
25-8105 |
1 |
29.99 |
4833********7053 |
070107 |
10/01/2019 |
| GRANVILLE, MALAIKA |
25-3885 |
1 |
29.00 |
4403********9346 |
222582 |
10/01/2019 |
| GRONER, LEONARD |
25-8561 |
1 |
25.00 |
4147********6368 |
04431I |
10/01/2019 |
| GUDINO, LUIS |
25-9958 |
1 |
10.00 |
4736********6482 |
070107 |
10/01/2019 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4231********7579 |
022576 |
10/01/2019 |
| GULLMAN, ANDREW |
25-2012 |
1 |
29.99 |
5312********5367 |
100514 |
10/01/2019 |
| GUTIERREZ, JASMIN |
25-8504 |
1 |
29.00 |
4231********4970 |
022578 |
10/01/2019 |
| GUTIERREZ, JASON |
25-3750 |
1 |
25.00 |
4365********4197 |
416142 |
10/01/2019 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
416141 |
10/01/2019 |
| GUTIERREZ, YESENIA |
25-3998 |
1 |
29.99 |
4465********9394 |
001140 |
10/01/2019 |
| GUZMAN, DELIA |
25-9730 |
1 |
25.00 |
4342********3311 |
007965 |
10/01/2019 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********1746 |
097304 |
10/01/2019 |
| HARO, GUADALUPE |
25-3920 |
1 |
29.00 |
4833********8202 |
080107 |
10/01/2019 |
| HARPER, CAMILLE |
25-3293 |
1 |
25.00 |
4365********6546 |
416143 |
10/01/2019 |
| HEINRICHS, NATHAN |
25-2055 |
1 |
29.99 |
4211********3571 |
04450C |
10/01/2019 |
| HEREDIA, ANA |
25-9520 |
1 |
25.00 |
4365********0779 |
416144 |
10/01/2019 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
080298 |
10/01/2019 |
| HEREDIA, SALVADOR |
25-3794 |
1 |
25.00 |
5155********6713 |
04463Z |
10/01/2019 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
097798 |
10/01/2019 |
| HERNANDEZ, BRANDON |
25-3121 |
1 |
50.00 |
4815********2787 |
130014 |
10/01/2019 |
| HERNANDEZ, CHARAL |
25-3938 |
1 |
25.00 |
4833********2052 |
080107 |
10/01/2019 |
| HERNANDEZ, DANIELLE |
25-3732 |
1 |
34.99 |
4365********3373 |
416145 |
10/01/2019 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
416146 |
10/01/2019 |
| HERNANDEZ, ERIKA |
25-3730 |
1 |
34.99 |
4365********0573 |
416148 |
10/01/2019 |
| HERNANDEZ, JOSH |
25-8551 |
1 |
25.00 |
4365********7753 |
416147 |
10/01/2019 |
| HERNANDEZ, MANUEL |
25-2135 |
1 |
29.00 |
6011********7653 |
00189R |
10/01/2019 |
| HERNANDEZ, MARIA ELENA |
25-3758 |
1 |
25.00 |
4342********1337 |
068809 |
10/01/2019 |
| HERNANDEZ, RAFAEL |
25-2091 |
1 |
29.00 |
4342********6212 |
046804 |
10/01/2019 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********3704 |
080107 |
10/01/2019 |
| HERNANDEZ, SERGIO |
25-2008 |
1 |
29.99 |
4815********6004 |
130115 |
10/01/2019 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
080107 |
10/01/2019 |
| HERRERA, CRYSTAL |
25-3728 |
1 |
25.00 |
4342********0124 |
073330 |
10/01/2019 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********0483 |
016202 |
10/01/2019 |
| HERRERA, MICHAEL |
25-7575 |
1 |
29.00 |
4815********7873 |
130119 |
10/01/2019 |
| HILL, JUDITH |
25-SS0073 |
1 |
20.00 |
4342********5653 |
028157 |
10/01/2019 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
130117 |
10/01/2019 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
40.00 |
4147********4531 |
04474D |
10/01/2019 |
| HURTADO, AMERICA |
25-3924 |
1 |
58.00 |
4342********7152 |
038781 |
10/01/2019 |
| HURTADO, EDEN |
25-5577 |
1 |
58.00 |
4342********5211 |
061365 |
10/01/2019 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
416149 |
10/01/2019 |
| IMLAY, NICKI |
25-5584 |
1 |
78.00 |
5178********7822 |
067301 |
10/01/2019 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
045091 |
10/01/2019 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
090107 |
10/01/2019 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
416150 |
10/01/2019 |
| JAMIE, ARTURO |
25-3955 |
1 |
29.99 |
4833********5607 |
090107 |
10/01/2019 |
| JARA, SUSAN |
25-3797 |
1 |
29.00 |
4427********2074 |
090107 |
10/01/2019 |
| JARQUIN, SAIDI |
25-9972 |
1 |
29.00 |
4833********7224 |
090107 |
10/01/2019 |
| JEREZANO, MARIA |
25-2121 |
1 |
29.00 |
4465********4899 |
001731 |
10/01/2019 |
| JIMENEZ, IMELDA |
25-3298 |
1 |
10.00 |
4342********3095 |
005572 |
10/01/2019 |
| JIMENEZ, RICARDO |
25-9875 |
1 |
25.00 |
4342********9419 |
021528 |
10/01/2019 |
| JOHNSON, JAMIE |
25-7946 |
1 |
29.99 |
4365********3807 |
416151 |
10/01/2019 |
| JU, YOUNGHEE |
25-3676 |
1 |
30.99 |
4147********4113 |
001039 |
10/01/2019 |
| JUAREZ, ENRIQUE |
25-2021 |
1 |
29.99 |
5175********7446 |
140813 |
10/01/2019 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.99 |
4147********6393 |
04488C |
10/01/2019 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
1 |
29.00 |
4003********9977 |
04494B |
10/01/2019 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
416152 |
10/01/2019 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********0063 |
068687 |
10/01/2019 |
| KELLEY, CHUCK |
25-3940 |
1 |
50.00 |
4266********9119 |
04489B |
10/01/2019 |
| KING, KATHLEEN |
25-3711 |
1 |
39.00 |
4465********3313 |
001491 |
10/01/2019 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********2628 |
072604 |
10/01/2019 |
| KUSABA-KUSUMOTO, KALEE |
25-2126 |
1 |
29.00 |
4347********4301 |
090107 |
10/01/2019 |
| LACHICA, JANELLE |
25-2131 |
1 |
29.00 |
4512********7107 |
423241 |
10/01/2019 |
| LEDEZMA, ADRIANA |
25-3584 |
1 |
30.60 |
4342********5518 |
071622 |
10/01/2019 |
| LEON, CLAUDIA |
25-3656 |
1 |
25.00 |
4833********6131 |
000107 |
10/01/2019 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
000107 |
10/01/2019 |
| LOBATO, FERNANDO |
25-3799 |
1 |
29.00 |
4400********0410 |
05341D |
10/01/2019 |
| LOBATO, JESSICA |
25-9382 |
1 |
10.00 |
4342********9733 |
098501 |
10/01/2019 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********4920 |
000107 |
10/01/2019 |
| LONGORIA, BRIANA |
25-3906 |
1 |
25.00 |
4365********5426 |
416153 |
10/01/2019 |
| LOPEZ, BEETLE |
25-7918 |
1 |
29.99 |
5178********9655 |
067311 |
10/01/2019 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********2479 |
04517Z |
10/01/2019 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********7846 |
416154 |
10/01/2019 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
04523Z |
10/01/2019 |
| LOPEZ, MANUEL |
25-8224 |
1 |
29.99 |
4342********6608 |
049035 |
10/01/2019 |
| LOPEZ, MARIA |
25-3333 |
1 |
29.99 |
4347********5940 |
000107 |
10/01/2019 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
077314 |
10/01/2019 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
030295 |
10/01/2019 |
| LOPEZ-SUAREZ, OFELIA |
25-3771 |
1 |
25.00 |
4342********3632 |
011941 |
10/01/2019 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********7977 |
416155 |
10/01/2019 |
| LUSTRE, DANIEL |
25-3801 |
1 |
29.00 |
5178********1836 |
083199 |
10/01/2019 |
| LUTZ, TISHA |
25-3112 |
1 |
92.98 |
5466********9890 |
61546P |
10/01/2019 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
4465********9147 |
001010 |
10/01/2019 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
000107 |
10/01/2019 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
511157 |
10/01/2019 |
| MACIAS, PAULA |
25-SS0030 |
1 |
20.00 |
4365********1311 |
416157 |
10/01/2019 |
| MACIEL, JONATHAN |
25-7714 |
1 |
29.00 |
4266********0974 |
04522B |
10/01/2019 |
| MADRIGAL, JOHANNA |
25-3581 |
1 |
29.00 |
4365********4170 |
416156 |
10/01/2019 |
| MADRIGAL, RICK |
25-8801 |
1 |
25.00 |
4342********3818 |
085457 |
10/01/2019 |
| MAGALLON, CECILIA |
25-2049 |
1 |
100.00 |
4100********9935 |
89365B |
10/01/2019 |
| MAGANA, ENRIQUE |
25-3546 |
1 |
34.00 |
4365********5855 |
416158 |
10/01/2019 |
| MALATESTA, SANDRA |
25-6695 |
1 |
29.00 |
5424********4008 |
61713B |
10/01/2019 |
| MARQUEZ, IRMA |
25-3084 |
1 |
29.00 |
4342********6923 |
081390 |
10/01/2019 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********4630 |
010107 |
10/01/2019 |
| MARTINEZ, ABEL |
25-3008 |
1 |
29.99 |
4347********5370 |
010107 |
10/01/2019 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
10.00 |
4868********0105 |
041767 |
10/01/2019 |
| MARTINEZ, DANIELA |
25-8675 |
1 |
29.00 |
4365********7285 |
416160 |
10/01/2019 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
010107 |
10/01/2019 |
| MARTINEZ, GRISEL |
25-8253 |
1 |
75.00 |
4347********7574 |
010107 |
10/01/2019 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
05970C |
10/01/2019 |
| MARTINEZ, LUPE |
25-3006 |
1 |
20.00 |
4833********2861 |
010107 |
10/01/2019 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
180115 |
10/01/2019 |
| MARTINEZ, MOISES |
25-9912 |
1 |
29.00 |
4815********4831 |
180013 |
10/01/2019 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
180016 |
10/01/2019 |
| MARTINEZ, TERESA |
25-3785 |
1 |
29.00 |
4815********7994 |
180014 |
10/01/2019 |
| MARTINEZ, VIRI |
25-3153 |
1 |
35.99 |
4365********7479 |
416161 |
10/01/2019 |
| MARTINEZ-AVALOS, MARISOL |
25-3551 |
1 |
100.00 |
4365********4621 |
416163 |
10/01/2019 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
027582 |
10/01/2019 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
236737 |
10/01/2019 |
| MAY, THOMAS |
25-3220 |
1 |
29.00 |
4365********6851 |
416162 |
10/01/2019 |
| MAYNE, MARY |
25-3845 |
1 |
29.00 |
5466********6335 |
62172P |
10/01/2019 |
| MAYORGA, JOSE |
25-3212 |
1 |
29.99 |
4342********2036 |
055549 |
10/01/2019 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
04556D |
10/01/2019 |
| MEDINA, VANESSA |
25-9863 |
1 |
29.00 |
4266********6873 |
04551C |
10/01/2019 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********4811 |
416165 |
10/01/2019 |
| MELO, TONY THE HULK |
25-6862 |
1 |
29.99 |
4411********6603 |
020107 |
10/01/2019 |
| MENA, JAVIER |
25-2124 |
1 |
29.00 |
4342********9907 |
002546 |
10/01/2019 |
| MENDEZ, RUBEN |
25-3538 |
1 |
34.00 |
4060********3044 |
04554C |
10/01/2019 |
| MENDOZA, ALDAHIR |
25-3901 |
1 |
29.00 |
4365********7014 |
416166 |
10/01/2019 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
62353B |
10/01/2019 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********1044 |
083222 |
10/01/2019 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********8081 |
000303 |
10/01/2019 |
| MENEZIES, NICOLAS |
25-3582 |
1 |
34.00 |
5424********4060 |
82551B |
10/01/2019 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
5424********9326 |
62436B |
10/01/2019 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
04567C |
10/01/2019 |
| MITCHELL, KRAIG |
25-3765 |
1 |
29.00 |
4365********1987 |
416167 |
10/01/2019 |
| MONJARAS, KARINA |
25-9544 |
1 |
29.00 |
5178********8182 |
04573Z |
10/01/2019 |
| MONROY, BIANCA |
25-3526 |
1 |
29.00 |
4833********9257 |
020107 |
10/01/2019 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
018014 |
10/01/2019 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
29.99 |
4815********6301 |
110318 |
10/01/2019 |
| MONTES, MIKE |
25-3225 |
1 |
29.99 |
4833********6385 |
020107 |
10/01/2019 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
416168 |
10/01/2019 |
| MORALES, GABRIEL |
25-3774 |
1 |
25.00 |
5409********5235 |
083228 |
10/01/2019 |
| MORALES, JULIE |
25-3065 |
1 |
59.98 |
4833********0339 |
020107 |
10/01/2019 |
| MORALES, KARINA |
25-2109 |
1 |
39.00 |
4833********5597 |
020107 |
10/01/2019 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
04568D |
10/01/2019 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
059248 |
10/01/2019 |
| MORENO, ROCIO |
25-3674 |
1 |
34.00 |
5148********9736 |
04581P |
10/01/2019 |
| MOULTON, SUSAN |
25-9668 |
1 |
29.00 |
4305********4312 |
04576A |
10/01/2019 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********8903 |
088142 |
10/01/2019 |
| MUNOZ, JORGE |
25-3207 |
1 |
71.98 |
4342********7582 |
021970 |
10/01/2019 |
| MUNOZ, MAGALI |
25-2053 |
1 |
29.99 |
4833********4471 |
020107 |
10/01/2019 |
| MUNOZ, REYNALDO |
25-9749 |
1 |
25.00 |
4833********9124 |
020107 |
10/01/2019 |
| MUNOZ, VIVIANA |
25-3123 |
1 |
25.00 |
4342********8952 |
030870 |
10/01/2019 |
| MUSEITEF, MO MONEY |
25-7556 |
1 |
29.99 |
4342********2662 |
072139 |
10/01/2019 |
| NAGAMINE, PHYLLIS |
25-3784 |
1 |
29.00 |
4365********2847 |
416169 |
10/01/2019 |
| NAVA, ALBERT |
25-3457 |
1 |
35.99 |
4365********0549 |
416170 |
10/01/2019 |
| NAVARRO, BENJAMIN |
25-3726 |
1 |
25.00 |
5175********0189 |
110113 |
10/01/2019 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
081172 |
10/01/2019 |
| NAVARRO, FRANCESCA |
25-C1216 |
1 |
25.00 |
4342********6327 |
030268 |
10/01/2019 |
| NAVARRO, GERMAN |
25-3242 |
1 |
29.00 |
4342********1467 |
064387 |
10/01/2019 |
| NAVARRO, SHAQUILLE |
25-3373 |
1 |
25.00 |
4342********6327 |
030268 |
10/01/2019 |
| NESBITT, THOMAS |
25-3513 |
1 |
29.00 |
4365********7101 |
416171 |
10/01/2019 |
| NIEVES, GABRIEL |
25-3399 |
1 |
25.00 |
4000********2425 |
107333 |
10/01/2019 |
| NORTON, PAULA |
25-SS0156 |
1 |
20.00 |
4815********9299 |
110515 |
10/01/2019 |
| NOTO, THERESE |
25-3593 |
1 |
29.00 |
4492********5414 |
014514 |
10/01/2019 |
| OLMEDO, ELENA |
25-3124 |
1 |
58.00 |
4100********4503 |
90449C |
10/01/2019 |
| OLSON, ROBERT |
25-2070 |
1 |
29.00 |
6011********2320 |
00154B |
10/01/2019 |
| ORDONEZ-RIVAS, YADIRA |
25-3960 |
1 |
29.00 |
4815********6512 |
110610 |
10/01/2019 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
116.00 |
4833********6903 |
030107 |
10/01/2019 |
| ORR, LARRY |
25-3713 |
1 |
20.00 |
5121********2065 |
00129B |
10/01/2019 |
| ORTIZ, ARACELI |
25-9842 |
1 |
29.00 |
4815********7319 |
140917 |
10/01/2019 |
| ORTIZ, BRENDA |
25-2005 |
1 |
29.99 |
4465********4633 |
001594 |
10/01/2019 |
| ORTIZ, GIL |
25-9436 |
1 |
25.00 |
5178********9336 |
067346 |
10/01/2019 |
| ORTIZ, JOSE |
25-3644 |
1 |
30.99 |
4342********6111 |
067480 |
10/01/2019 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********5419 |
016969 |
10/01/2019 |
| PACHECO, AARON |
25-3749 |
1 |
25.00 |
4365********3927 |
416172 |
10/01/2019 |
| PADILLA, AMAURY |
25-8199 |
1 |
75.00 |
4342********9512 |
026228 |
10/01/2019 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********4022 |
083244 |
10/01/2019 |
| PARSONS, ED |
25-SS0078 |
1 |
20.00 |
4342********0261 |
083353 |
10/01/2019 |
| PARTIDA, MAGALI |
25-3657 |
1 |
25.00 |
4815********9611 |
150011 |
10/01/2019 |
| PASCUA, LAURA |
25-3456 |
1 |
35.99 |
4365********0753 |
416173 |
10/01/2019 |
| PENA, VERONICA |
25-T4519 |
1 |
20.00 |
5537********6706 |
016970 |
10/01/2019 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
25.00 |
4365********3818 |
416175 |
10/01/2019 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
065996 |
10/01/2019 |
| PEREZ, JOSE |
25-2046 |
1 |
29.99 |
5178********3467 |
083255 |
10/01/2019 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
093384 |
10/01/2019 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4815********9770 |
170411 |
10/01/2019 |
| PEREZ, LOURDES |
25-3106 |
1 |
60.00 |
4342********5636 |
093769 |
10/01/2019 |
| PETERSON, ELIZABETH |
25-3849 |
1 |
34.00 |
4815********3835 |
150019 |
10/01/2019 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********1567 |
150018 |
10/01/2019 |
| PLOUGHMAN, TINA |
25-3203 |
1 |
29.00 |
4366********0313 |
020327 |
10/01/2019 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
030245 |
10/01/2019 |
| QUINTANA, RICARDO |
25-3611 |
1 |
27.99 |
4365********2573 |
416176 |
10/01/2019 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********7997 |
416177 |
10/01/2019 |
| RAMIREZ, ADRIANNA |
25-2045 |
1 |
29.99 |
4347********8377 |
040107 |
10/01/2019 |
| RAMIREZ, EDUARDO |
25-2084 |
1 |
39.00 |
4342********0125 |
078854 |
10/01/2019 |
| RAMIREZ, JESUS |
25-3675 |
1 |
25.00 |
4815********1667 |
170416 |
10/01/2019 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4512********2831 |
423243 |
10/01/2019 |
| RAMIREZ, LIDIA |
25-3408 |
1 |
29.00 |
4342********2773 |
025477 |
10/01/2019 |
| RAMIREZ, MARIA |
25-3696 |
1 |
50.00 |
4815********7764 |
170417 |
10/01/2019 |
| RAMIREZ, MARK |
25-3915 |
1 |
29.00 |
4736********0169 |
040107 |
10/01/2019 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********2905 |
040107 |
10/01/2019 |
| RAYGOZA, ENRIQUE |
25-3187 |
1 |
29.99 |
4465********8942 |
001343 |
10/01/2019 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
05845D |
10/01/2019 |
| REEDER, PATTI |
25-3707 |
1 |
25.00 |
4744********7176 |
170418 |
10/01/2019 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
081859 |
10/01/2019 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
63631P |
10/01/2019 |
| REYES, RETLY-MEI |
25-3875 |
1 |
29.00 |
4815********5156 |
170514 |
10/01/2019 |
| RINCON, FERNANDO |
25-9363 |
1 |
29.00 |
4365********5118 |
416178 |
10/01/2019 |
| ROBERTS, JANICE |
25-9500 |
1 |
29.00 |
4147********2062 |
04656D |
10/01/2019 |
| ROCHA, ELENA |
25-3079 |
1 |
29.99 |
4815********0190 |
170518 |
10/01/2019 |
| ROCHA, JAIRO |
25-9538 |
1 |
29.00 |
4815********0839 |
170515 |
10/01/2019 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
005123 |
10/01/2019 |
| ROCHA, JUAN |
25-9524 |
1 |
29.00 |
4342********7451 |
084208 |
10/01/2019 |
| ROCHA, ROSARIO |
25-3667 |
1 |
25.00 |
4342********1017 |
095539 |
10/01/2019 |
| RODRIGUEZ, ALBERT |
25-3365 |
1 |
29.99 |
4365********2537 |
416179 |
10/01/2019 |
| RODRIGUEZ, ARMANDO |
25-3498 |
1 |
58.00 |
4366********9129 |
017574 |
10/01/2019 |
| RODRIGUEZ, CARLOS |
25-3562 |
1 |
34.00 |
5178********9115 |
083266 |
10/01/2019 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
48.00 |
5524********6463 |
01712Z |
10/01/2019 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0640 |
361228 |
10/01/2019 |
| RODRIGUEZ, ESDRAS ISAAC |
25-2004 |
1 |
29.99 |
4342********4193 |
057538 |
10/01/2019 |
| RODRIGUEZ, GENARO |
25-9865 |
1 |
29.00 |
4342********1418 |
061647 |
10/01/2019 |
| RODRIGUEZ, JESSIE |
25-3660 |
1 |
25.00 |
4342********7316 |
025335 |
10/01/2019 |
| RODRIGUEZ, PREM |
25-SS0071 |
1 |
20.00 |
4400********8529 |
01309C |
10/01/2019 |
| RODRIGUEZ, PRISCILA |
25-3583 |
1 |
29.00 |
4266********9140 |
04653C |
10/01/2019 |
| RODRIGUEZ, ROMINA |
25-3107 |
1 |
35.00 |
4366********1621 |
014995 |
10/01/2019 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
29.99 |
4342********0688 |
060125 |
10/01/2019 |
| ROE, SARA |
25-3580 |
1 |
54.00 |
4815********0214 |
170710 |
10/01/2019 |
| ROJAS, JESSE |
25-9456 |
1 |
39.00 |
4365********4272 |
416180 |
10/01/2019 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
09493Z |
10/01/2019 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
050107 |
10/01/2019 |
| RONDA, JOSE |
25-3080 |
1 |
29.00 |
4833********7946 |
050107 |
10/01/2019 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
008563 |
10/01/2019 |
| ROSSI, DENISE |
25-4402 |
1 |
35.00 |
4246********7886 |
04667G |
10/01/2019 |
| RUANO-MONTOYA, BIBIANA |
25-3158 |
1 |
29.99 |
4365********0567 |
416181 |
10/01/2019 |
| RUELAS, JOSE |
25-3913 |
1 |
35.00 |
4342********7750 |
086464 |
10/01/2019 |
| RUIZ, GULMARO |
25-3596 |
1 |
25.00 |
4400********2090 |
05658D |
10/01/2019 |
| RUIZ, LESLIE |
25-8729 |
1 |
40.00 |
4888********2477 |
02091C |
10/01/2019 |
| RUPPELT, PATRICIA |
25-T4400 |
1 |
34.00 |
4121********6894 |
001370 |
10/01/2019 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
1 |
34.00 |
4342********4380 |
001455 |
10/01/2019 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
29.99 |
4342********9350 |
007754 |
10/01/2019 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
050107 |
10/01/2019 |
| SALAZAR, CARLOS |
25-3609 |
1 |
34.00 |
4833********3299 |
050107 |
10/01/2019 |
| SALDIVAR, MARIA |
25-2118 |
1 |
25.00 |
4815********9065 |
150616 |
10/01/2019 |
| SALDIVAR, ROSIE |
25-3947 |
1 |
25.00 |
4147********8592 |
04676C |
10/01/2019 |
| SALGADO, ANDRES |
25-3518 |
1 |
75.00 |
4037********4209 |
601010 |
10/01/2019 |
| SALGADO, JOHN |
25-3892 |
1 |
29.00 |
4147********6931 |
04678D |
10/01/2019 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********9799 |
416182 |
10/01/2019 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5466********1030 |
64104Y |
10/01/2019 |
| SAMANO, MAURICIO |
25-3854 |
1 |
25.00 |
5178********1803 |
04700Z |
10/01/2019 |
| SANCHEZ, MARIAH |
25-3588 |
1 |
30.60 |
4815********2497 |
150713 |
10/01/2019 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
416183 |
10/01/2019 |
| SANCHEZ, PATRICIA |
25-3956 |
1 |
29.99 |
4342********3675 |
041015 |
10/01/2019 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4342********8850 |
083754 |
10/01/2019 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
30.60 |
5178********3752 |
083286 |
10/01/2019 |
| SANDOVAL, NANCY |
25-3338 |
1 |
29.99 |
4266********4577 |
04690D |
10/01/2019 |
| SANDOVAL, RAMON |
25-7957 |
1 |
75.00 |
4147********2622 |
04687C |
10/01/2019 |
| SANDOVAL, RAUL |
25-9828 |
1 |
29.00 |
4342********8578 |
060895 |
10/01/2019 |
| SANTOS, MANUEL |
25-9951 |
1 |
87.00 |
4815********1912 |
150716 |
10/01/2019 |
| SANTOS, PAUL |
25-3902 |
1 |
35.00 |
4366********2045 |
004134 |
10/01/2019 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
022832 |
10/01/2019 |
| SCHINDLER, ZEYA |
25-3189 |
1 |
35.99 |
4512********5996 |
423244 |
10/01/2019 |
| SCHWINTASKY, A-ARON |
25-6969 |
1 |
58.00 |
4365********7639 |
416184 |
10/01/2019 |
| SCOTT, MELISSA |
25-3805 |
1 |
29.00 |
4494********4689 |
482995 |
10/01/2019 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
130317 |
10/01/2019 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
046468 |
10/01/2019 |
| SHANK, HEIDI |
25-3431 |
1 |
35.99 |
4147********1171 |
04697D |
10/01/2019 |
| SHAW, CHRISTINE |
25-9883 |
1 |
25.00 |
4365********0170 |
416186 |
10/01/2019 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********5623 |
04698D |
10/01/2019 |
| SILAPAN, NAOMI |
25-3886 |
1 |
26.99 |
4365********6768 |
416185 |
10/01/2019 |
| SILVA, CELIA |
25-8611 |
1 |
25.00 |
5466********1055 |
64382Y |
10/01/2019 |
| SILVA, ERIC |
25-8594 |
1 |
25.99 |
4342********8651 |
053811 |
10/01/2019 |
| SILVA, MELISSA |
25-3921 |
1 |
35.00 |
4815********4334 |
130318 |
10/01/2019 |
| SILVA, VANESSA |
25-9804 |
1 |
25.00 |
5178********9027 |
083292 |
10/01/2019 |
| SKISCIM, MARIANNE |
25-4010 |
1 |
39.00 |
4365********2998 |
416187 |
10/01/2019 |
| SMITH-GATES, GHISLAIN |
25-3677 |
1 |
25.00 |
4815********0126 |
150813 |
10/01/2019 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
130410 |
10/01/2019 |
| SORIANO, ALEX |
25-3069 |
1 |
29.99 |
4266********3567 |
04708C |
10/01/2019 |
| SOWERSBY, YVONNE |
25-8395 |
1 |
29.99 |
4147********6116 |
04710D |
10/01/2019 |
| STAKA, SANDRA |
25-9926 |
1 |
29.00 |
4342********7017 |
097245 |
10/01/2019 |
| STEELE, DAVID |
25-3903 |
1 |
35.00 |
4366********3525 |
017578 |
10/01/2019 |
| STIEF, NEAL |
25-3905 |
1 |
35.00 |
4479********9252 |
416188 |
10/01/2019 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
001211 |
10/01/2019 |
| STOCKING, TIM |
25-3701 |
1 |
25.00 |
4621********7935 |
001216 |
10/01/2019 |
| TALLON, LEONOR |
25-3564 |
1 |
29.00 |
4512********1863 |
423245 |
10/01/2019 |
| TAO, SARAH |
25-3809 |
1 |
29.00 |
4815********3630 |
150818 |
10/01/2019 |
| TASHIRO, BRANDON |
25-2111 |
1 |
29.99 |
4342********8014 |
034381 |
10/01/2019 |
| TAVERA, VICTOR |
25-3855 |
1 |
29.00 |
4231********2485 |
021033 |
10/01/2019 |
| TEJEDA, IRENE MARIA |
25-3841 |
1 |
34.00 |
4815********8892 |
130414 |
10/01/2019 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
1 |
20.00 |
4612********8159 |
040157 |
10/01/2019 |
| TORRECILLAS, FERNANDO |
25-3680 |
1 |
25.00 |
4342********1846 |
077682 |
10/01/2019 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
095548 |
10/01/2019 |
| TORRES, ESMERALDA |
25-9776 |
1 |
25.00 |
4365********5508 |
416189 |
10/01/2019 |
| TORRES, JUAN |
25-3880 |
1 |
35.00 |
5524********2060 |
07368S |
10/01/2019 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
040766 |
10/01/2019 |
| TORRES, LITTLE MAN |
25-7985 |
1 |
49.00 |
4365********2301 |
416190 |
10/01/2019 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
070107 |
10/01/2019 |
| URIBE, MIGUEL |
25-3504 |
1 |
29.00 |
4365********3586 |
416192 |
10/01/2019 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
29.99 |
4342********3457 |
099994 |
10/01/2019 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4365********9163 |
416193 |
10/01/2019 |
| URZUA, KIMBERLY |
25-3023 |
1 |
29.99 |
4342********9801 |
088389 |
10/01/2019 |
| VACA, GENARO |
25-9528 |
1 |
39.00 |
4365********4917 |
416191 |
10/01/2019 |
| VALDEZ, ISABEL |
25-3782 |
1 |
29.00 |
4342********8612 |
037623 |
10/01/2019 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4365********8504 |
416194 |
10/01/2019 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
057433 |
10/01/2019 |
| VALENCIA, REINA |
25-3233 |
1 |
29.00 |
4465********2299 |
001421 |
10/01/2019 |
| VARGAS, JULIA |
25-2122 |
1 |
29.00 |
4815********3047 |
130518 |
10/01/2019 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********2681 |
012570 |
10/01/2019 |
| VASQUEZ, LUCY |
25-3561 |
1 |
34.00 |
4365********2246 |
416197 |
10/01/2019 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
15.00 |
4147********3832 |
04744D |
10/01/2019 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********9436 |
416196 |
10/01/2019 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
080107 |
10/01/2019 |
| VEGA, ANTONIA |
25-9783 |
1 |
10.00 |
4365********3481 |
416198 |
10/01/2019 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********9707 |
001273 |
10/01/2019 |
| VELASCO, NANCI |
25-7663 |
1 |
25.00 |
6011********9862 |
252522 |
10/01/2019 |
| VELASQUEZ, JESUS |
25-3633 |
1 |
62.99 |
4815********7193 |
130618 |
10/01/2019 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
044054 |
10/01/2019 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
068487 |
10/01/2019 |
| VERAR, ARACELI |
25-9380 |
1 |
25.00 |
4365********1035 |
416200 |
10/01/2019 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
005440 |
10/01/2019 |
| VIDALES, ANDREA |
25-3089 |
1 |
29.99 |
4833********6867 |
080107 |
10/01/2019 |
| VILLANUEVA, MARLENE |
25-3244 |
1 |
29.00 |
4365********3563 |
416199 |
10/01/2019 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********5065 |
416201 |
10/01/2019 |
| VILLICANA, STEPHANIE |
25-9723 |
1 |
25.00 |
4833********6947 |
080107 |
10/01/2019 |
| WALL, TAMMY |
25-3527 |
1 |
29.00 |
4411********9030 |
080107 |
10/01/2019 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
35.00 |
4900********2544 |
080107 |
10/01/2019 |
| WEST, CHRISTINE |
25-SS0009 |
1 |
20.00 |
4147********1183 |
04756D |
10/01/2019 |
| WILLIAMS, ROGER |
25-3492 |
1 |
29.00 |
5128********3354 |
121114 |
10/01/2019 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
000759 |
10/01/2019 |
| WRIGHT, BILL |
25-3706 |
1 |
29.99 |
4815********8908 |
130610 |
10/01/2019 |
| WU, CASEY |
25-7582 |
1 |
29.00 |
4147********5552 |
04762C |
10/01/2019 |
| ZACARIAS, PABLO |
25-3634 |
1 |
61.98 |
4815********3436 |
130811 |
10/01/2019 |
| ZAMORA, FELICIA |
25-4477 |
1 |
39.00 |
4342********3571 |
078207 |
10/01/2019 |
| ZARATE, JEANETT |
25-3640 |
1 |
27.99 |
4342********0691 |
000283 |
10/01/2019 |
| ZAVALA, ANTONIO |
25-3239 |
1 |
29.99 |
4342********8486 |
087843 |
10/01/2019 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********8645 |
015903 |
10/01/2019 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
04771C |
10/01/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.99 |
| 53 |
MasterCard |
1704.57 |
| 451 |
Visa |
15028.54 |
| 5 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16970.10 |