Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
1 |
25.00 |
4060********7640 |
03555C |
12/01/2019 |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
173419 |
12/01/2019 |
| ABREGO, MARIA |
25-3773 |
1 |
34.00 |
4815********2452 |
143019 |
12/01/2019 |
| ACEVES, ALBERT |
25-6393 |
1 |
59.98 |
4342********3403 |
037960 |
12/01/2019 |
| ACOSTA, MARIO |
25-3687 |
1 |
29.00 |
4815********7078 |
143111 |
12/01/2019 |
| ACOSTA-CASTILLO, YESENIA |
25-9780 |
1 |
25.00 |
4365********2565 |
299355 |
12/01/2019 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
29.00 |
4365********7398 |
299356 |
12/01/2019 |
| AGUILAR, SANTIAGO |
25-9351 |
1 |
29.00 |
5178********8931 |
073085 |
12/01/2019 |
| AGUIRRE, IZZY |
25-2152 |
1 |
75.00 |
4365********5581 |
299357 |
12/01/2019 |
| AGUIRRE, JONATHAN |
25-9369 |
1 |
29.00 |
5178********4220 |
03569B |
12/01/2019 |
| AGUIRRE, MARTHA |
25-2014 |
1 |
36.99 |
4342********6253 |
030903 |
12/01/2019 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
123711 |
12/01/2019 |
| ALBOR, IRVING |
25-3859 |
1 |
29.00 |
4400********0771 |
06337B |
12/01/2019 |
| ALCANTAR, JUAN |
25-3115 |
1 |
29.00 |
4365********2976 |
299358 |
12/01/2019 |
| ALCAZAR, GLORIA |
25-3671 |
1 |
50.00 |
4342********8015 |
028758 |
12/01/2019 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
031469 |
12/01/2019 |
| ALEJO, AIMETH |
25-2168 |
1 |
59.98 |
4465********7538 |
001050 |
12/01/2019 |
| ALM, ERIC |
25-2146 |
1 |
36.99 |
4868********0408 |
095432 |
12/01/2019 |
| ALVARADO, BRANDY |
25-3724 |
1 |
25.00 |
4833********8584 |
093115 |
12/01/2019 |
| ALVAREZ, EDGAR |
25-3125 |
1 |
29.00 |
4833********1091 |
093115 |
12/01/2019 |
| ALVAREZ, ROSALVA |
25-3051 |
1 |
29.99 |
4342********9221 |
024111 |
12/01/2019 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001432 |
12/01/2019 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
08935B |
12/01/2019 |
| AMBRIZ, ANTONIO |
25-3253 |
1 |
29.00 |
4400********0855 |
09606D |
12/01/2019 |
| AMBRIZ, DAMIAN |
25-3497 |
1 |
29.00 |
4815********1211 |
183210 |
12/01/2019 |
| AMBRIZ, JULIO |
25-3063 |
1 |
29.99 |
4342********2288 |
007862 |
12/01/2019 |
| AMBRIZ, VICTOR |
25-3240 |
1 |
29.00 |
4342********0627 |
085119 |
12/01/2019 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
082833 |
12/01/2019 |
| ANDJELKAVICH, VANESSA |
25-7187 |
1 |
39.00 |
5421********7598 |
480295 |
12/01/2019 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.99 |
4815********8517 |
123615 |
12/01/2019 |
| ANDRADE, JOEL |
25-2123 |
1 |
29.00 |
4815********8373 |
143417 |
12/01/2019 |
| ARANA, EDUARDO |
25-3909 |
1 |
29.00 |
5178********1897 |
098991 |
12/01/2019 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********8093 |
093115 |
12/01/2019 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
6011********0644 |
00188R |
12/01/2019 |
| ARON, LINDA PHOENIX |
25-3202 |
1 |
29.00 |
3725*******1003 |
141349 |
12/01/2019 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
03594C |
12/01/2019 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********8355 |
030197 |
12/01/2019 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
093115 |
12/01/2019 |
| AVILA, JUAN |
25-3614 |
1 |
75.00 |
4815********1938 |
173719 |
12/01/2019 |
| AZZARO, LAURA |
25-8192 |
1 |
39.00 |
4342********6801 |
027274 |
12/01/2019 |
| BALTAZAR, MARIBEL |
25-5947 |
1 |
29.00 |
4342********1054 |
017530 |
12/01/2019 |
| BANUELOS, RICHARD RJ |
25-2035 |
1 |
29.99 |
4400********9384 |
00557B |
12/01/2019 |
| BARRANCO, YURITZI |
25-9598 |
1 |
35.00 |
4833********3993 |
093115 |
12/01/2019 |
| BARRERA, JEFRE |
25-8913 |
1 |
29.00 |
4342********0020 |
050603 |
12/01/2019 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4815********5540 |
173913 |
12/01/2019 |
| BECERRA, JOSE |
25-3249 |
1 |
29.00 |
4815********9025 |
123919 |
12/01/2019 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4365********2538 |
299362 |
12/01/2019 |
| BENITEZ, JORGE |
25-3631 |
1 |
30.99 |
4365********1199 |
299360 |
12/01/2019 |
| BENNETT, MICHAEL |
25-9997 |
1 |
29.00 |
4342********6760 |
014054 |
12/01/2019 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
03605P |
12/01/2019 |
| BLAS, VIRGINA |
25-8526 |
1 |
29.99 |
4365********9261 |
299363 |
12/01/2019 |
| BOJORQUEZ, CARLOS |
25-3923 |
1 |
25.00 |
4815********4810 |
133114 |
12/01/2019 |
| BOND, CATHERINE |
25-9759 |
1 |
25.00 |
5529********3793 |
41101C |
12/01/2019 |
| BONILLA, DANIEL |
25-3183 |
1 |
29.99 |
4342********1770 |
066342 |
12/01/2019 |
| BRAMBILA, DELIA |
25-3684 |
1 |
29.00 |
4833********5958 |
003115 |
12/01/2019 |
| BRAVIN, JASON |
25-3922 |
1 |
29.00 |
4347********9061 |
003115 |
12/01/2019 |
| BRAVO, ADRIAN |
25-8486 |
1 |
29.99 |
4815********2117 |
133118 |
12/01/2019 |
| BRAVO, JORGE |
25-2190 |
1 |
29.00 |
4342********6640 |
008207 |
12/01/2019 |
| BRAVO, MARIE |
25-3464 |
1 |
25.00 |
4833********5201 |
003115 |
12/01/2019 |
| BROTHMAN, DAN |
25-2161 |
1 |
58.00 |
4330********1779 |
001132 |
12/01/2019 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
163517 |
12/01/2019 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
299364 |
12/01/2019 |
| CAMACHO, PABLO |
25-5751 |
1 |
14.95 |
4815********1025 |
143914 |
12/01/2019 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
036993 |
12/01/2019 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
163617 |
12/01/2019 |
| CAMPOS, EDGAR |
25-3752 |
1 |
25.00 |
4342********9834 |
060606 |
12/01/2019 |
| CAMPOS, GUILLERMO |
25-8709 |
1 |
34.00 |
4365********8674 |
299365 |
12/01/2019 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
02857D |
12/01/2019 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
066707 |
12/01/2019 |
| CARDENAS, MIRIAM |
25-3528 |
1 |
29.00 |
4342********2514 |
076188 |
12/01/2019 |
| CARILLO, GLORISEL |
25-8728 |
1 |
100.00 |
5175********6163 |
183116 |
12/01/2019 |
| CARLSON, JAMES |
25-SS0139 |
1 |
20.00 |
4313********3560 |
05319C |
12/01/2019 |
| CARMONA, LUPE |
25-8584 |
1 |
65.00 |
4833********9063 |
003115 |
12/01/2019 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
019108 |
12/01/2019 |
| CARRILLO, BEN |
25-3665 |
1 |
25.00 |
4342********2789 |
096330 |
12/01/2019 |
| CARRILLO, GLARIS |
25-9539 |
1 |
25.00 |
4347********3738 |
003115 |
12/01/2019 |
| CASEY, PATRICK |
25-2112 |
1 |
25.00 |
4227********2148 |
03622C |
12/01/2019 |
| CASTILLO, JOSE |
25-3078 |
1 |
29.99 |
4342********5107 |
022452 |
12/01/2019 |
| CASTILLO, LESLY |
25-3719 |
1 |
25.00 |
4365********5813 |
299366 |
12/01/2019 |
| CASTILLO, LUIS |
25-9856 |
1 |
29.00 |
4833********7278 |
003115 |
12/01/2019 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
5421********7998 |
361945 |
12/01/2019 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
29.00 |
4815********6608 |
173217 |
12/01/2019 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4342********7263 |
052057 |
12/01/2019 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********5772 |
015453 |
12/01/2019 |
| CERVANTES, LUVENA |
25-5594 |
1 |
25.00 |
4833********6705 |
013115 |
12/01/2019 |
| CERVANTES, SONIA |
25-7662 |
1 |
125.00 |
4342********8161 |
094517 |
12/01/2019 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********0758 |
013115 |
12/01/2019 |
| CHANDLER, DAVID |
25-2059 |
1 |
29.99 |
4366********5815 |
011291 |
12/01/2019 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
173514 |
12/01/2019 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4342********5410 |
036730 |
12/01/2019 |
| CHAVEZ, JENNIFER |
25-3263 |
1 |
29.00 |
4342********4374 |
076932 |
12/01/2019 |
| CHAVEZ, RAFAEL |
25-9453 |
1 |
29.00 |
4815********3607 |
173310 |
12/01/2019 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********0235 |
084914 |
12/01/2019 |
| COBOS, JESSICA |
25-9734 |
1 |
25.00 |
4365********8370 |
299370 |
12/01/2019 |
| CONNER, HEATHER |
25-3702 |
1 |
25.00 |
4833********8413 |
013115 |
12/01/2019 |
| CONTRERAS, BRITTNEY |
25-2074 |
1 |
29.99 |
4833********5798 |
013115 |
12/01/2019 |
| COOMBES, LOUISE |
25-3559 |
1 |
29.00 |
4365********9273 |
299372 |
12/01/2019 |
| COOPER, TRISTAN |
25-2075 |
1 |
36.99 |
3795*******2009 |
186939 |
12/01/2019 |
| CORDOVA, LUIS |
25-3912 |
1 |
29.99 |
4365********5029 |
299375 |
12/01/2019 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6415 |
299373 |
12/01/2019 |
| CORONA, RIGOBERTO |
25-3206 |
1 |
29.99 |
4342********5766 |
096533 |
12/01/2019 |
| CORRAL, TOMAS |
25-3942 |
1 |
29.99 |
4147********9158 |
03653D |
12/01/2019 |
| CORTES, ALICIA |
25-2039 |
1 |
29.99 |
4833********6759 |
013115 |
12/01/2019 |
| CORTES, AMPARO |
25-9705 |
1 |
25.00 |
4342********1871 |
036772 |
12/01/2019 |
| CORTES, CLAUDIA |
25-9374 |
1 |
100.00 |
4342********8130 |
085207 |
12/01/2019 |
| CORTES, MARIA |
25-2038 |
1 |
29.99 |
4342********2343 |
007610 |
12/01/2019 |
| COVARRUBIAS, RAUDEL |
25-3613 |
1 |
27.99 |
4342********2063 |
095021 |
12/01/2019 |
| CUEVA, PERLA |
25-2191 |
1 |
29.00 |
4342********7651 |
054565 |
12/01/2019 |
| DAVIDSON, SHARILYN |
25-538 |
1 |
29.00 |
4036********7068 |
03658C |
12/01/2019 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
1 |
29.99 |
5403********1802 |
752245 |
12/01/2019 |
| DELFINO, DAVID |
25-5774 |
1 |
59.98 |
4147********7413 |
03659C |
12/01/2019 |
| DELGADO, ELVIA |
25-3033 |
1 |
25.00 |
4266********2869 |
03659A |
12/01/2019 |
| DELUCA, SALLINA |
25-4989 |
1 |
25.00 |
4365********0480 |
299377 |
12/01/2019 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********6772 |
055248 |
12/01/2019 |
| DICERRO, GEORGE |
25-3739 |
1 |
25.00 |
4342********9696 |
092212 |
12/01/2019 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********8199 |
099244 |
12/01/2019 |
| ESCBOBAR, MELANIE |
25-9865 |
1 |
29.00 |
4365********3488 |
299378 |
12/01/2019 |
| ESCOBAR, RUBEN |
25-3262 |
1 |
29.00 |
4342********2719 |
034857 |
12/01/2019 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
090325 |
12/01/2019 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********6398 |
034479 |
12/01/2019 |
| ESPINOZA, ALFA |
25-3407 |
1 |
58.00 |
4833********0418 |
023115 |
12/01/2019 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4231********9733 |
022369 |
12/01/2019 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
094779 |
12/01/2019 |
| ESTRADA, ENRIQUE |
25-9192 |
1 |
80.00 |
4342********6249 |
025388 |
12/01/2019 |
| ESTRADA, RAQUEL |
25-3637 |
1 |
55.98 |
4342********4052 |
025546 |
12/01/2019 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4147********4834 |
03674D |
12/01/2019 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
03675D |
12/01/2019 |
| FAVELA, HUNTER |
25-3678 |
1 |
29.00 |
4744********6646 |
103417 |
12/01/2019 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
133814 |
12/01/2019 |
| FELIX, SOFIA |
25-T4520 |
1 |
15.00 |
4365********3472 |
299379 |
12/01/2019 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
59.98 |
4815********3731 |
133816 |
12/01/2019 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
133818 |
12/01/2019 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
103419 |
12/01/2019 |
| FERNANDEZ-ROCHA, JESUS |
25-3516 |
1 |
39.00 |
4465********6817 |
001354 |
12/01/2019 |
| FIGUEROA, ARNULFO |
25-7179 |
1 |
35.00 |
4342********6017 |
014351 |
12/01/2019 |
| FIGUEROA, CARMEN |
25-3150 |
1 |
29.99 |
4736********0409 |
023115 |
12/01/2019 |
| FIGUEROA, JOSUE |
25-8529 |
1 |
29.00 |
4347********5561 |
023115 |
12/01/2019 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2705 |
299380 |
12/01/2019 |
| FISCHER, NICOLE |
25-3764 |
1 |
29.00 |
4342********6563 |
025855 |
12/01/2019 |
| FLORES, CHRISTIAN |
25-3459 |
1 |
35.99 |
4347********8860 |
023115 |
12/01/2019 |
| FOEHNER, ANDREW |
25-2162 |
1 |
40.00 |
4365********9440 |
299381 |
12/01/2019 |
| FORT, KYLE |
25-2197 |
1 |
34.00 |
4365********3956 |
299382 |
12/01/2019 |
| FRANCISCO, BENAVIDES |
25-3844 |
1 |
29.00 |
4815********4644 |
103516 |
12/01/2019 |
| FUENTES, ERICA |
25-3566 |
1 |
29.00 |
4342********8122 |
090706 |
12/01/2019 |
| FUENTES, OSCAR |
25-2044 |
1 |
29.99 |
4365********3869 |
299383 |
12/01/2019 |
| GAILLARD, AMANI |
25-3884 |
1 |
29.00 |
5424********9083 |
546752 |
12/01/2019 |
| GALLAGHER, JAMES |
25-SS0116 |
1 |
20.00 |
3792*******1009 |
120364 |
12/01/2019 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
056407 |
12/01/2019 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
033115 |
12/01/2019 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********0016 |
000916 |
12/01/2019 |
| GARCIA, ARACELI |
25-3951 |
1 |
75.00 |
4342********5234 |
073974 |
12/01/2019 |
| GARCIA, ARIANA |
25-3032 |
1 |
29.99 |
4342********9707 |
079422 |
12/01/2019 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
29.99 |
4815********0579 |
103616 |
12/01/2019 |
| GARCIA, GUADALUPE |
25-3917 |
1 |
29.00 |
4815********6180 |
153914 |
12/01/2019 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
095597 |
12/01/2019 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********8513 |
103018 |
12/01/2019 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
025156 |
12/01/2019 |
| GARCIA, MANUEL |
25-2164 |
1 |
29.99 |
4815********8019 |
163012 |
12/01/2019 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.99 |
4003********2121 |
03712B |
12/01/2019 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
30.00 |
4815********8709 |
103714 |
12/01/2019 |
| GARCIA, RAFAEL |
25-9911 |
1 |
35.00 |
4259********4165 |
068780 |
12/01/2019 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
50.00 |
4342********2668 |
007573 |
12/01/2019 |
| GARCIA-GUARDADO, VANESSA |
25-3329 |
1 |
29.99 |
4160********7429 |
043123 |
12/01/2019 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********7751 |
80138C |
12/01/2019 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
03721Z |
12/01/2019 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
09707A |
12/01/2019 |
| GILMAN, MYCHAEL |
25-3291 |
1 |
25.00 |
5575********5376 |
045085 |
12/01/2019 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001486 |
12/01/2019 |
| GOMEZ, DANIEL |
25-2165 |
1 |
29.99 |
4365********1241 |
299384 |
12/01/2019 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
568163 |
12/01/2019 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********2499 |
020038 |
12/01/2019 |
| GOMEZ, ROMAN |
25-2185 |
1 |
29.99 |
4231********6125 |
032044 |
12/01/2019 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
5178********2798 |
03729Z |
12/01/2019 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********4688 |
075375 |
12/01/2019 |
| GONZALES, JESUS |
25-3294 |
1 |
25.00 |
4365********9259 |
299386 |
12/01/2019 |
| GONZALES, OTILIA |
25-3786 |
1 |
29.00 |
4342********2697 |
087135 |
12/01/2019 |
| GONZALES, VANESSA |
25-3541 |
1 |
29.00 |
4365********3938 |
299387 |
12/01/2019 |
| GONZALES, VIJUII |
25-3363 |
1 |
29.99 |
4365********7715 |
299388 |
12/01/2019 |
| GONZALEZ, ADOLFO |
25-3547 |
1 |
34.00 |
4815********9110 |
123016 |
12/01/2019 |
| GONZALEZ, BRENDA |
25-3608 |
1 |
34.00 |
4833********5957 |
043115 |
12/01/2019 |
| GONZALEZ, CEDELIA |
25-2183 |
1 |
29.99 |
4342********5382 |
038167 |
12/01/2019 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********5789 |
043115 |
12/01/2019 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
081801 |
12/01/2019 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********9570 |
092571 |
12/01/2019 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001909 |
12/01/2019 |
| GONZALEZ, LILIANA |
25-3907 |
1 |
25.00 |
4640********9079 |
03733D |
12/01/2019 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********9610 |
024474 |
12/01/2019 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
512019 |
12/01/2019 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
043115 |
12/01/2019 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********2067 |
002014 |
12/01/2019 |
| GRANILLO, MONIQUE |
25-8105 |
1 |
29.99 |
4833********7053 |
043115 |
12/01/2019 |
| GRANVILLE, MALAIKA |
25-3885 |
1 |
29.00 |
4403********9346 |
459873 |
12/01/2019 |
| GRONER, LEONARD |
25-8561 |
1 |
25.00 |
4147********6368 |
03746I |
12/01/2019 |
| GUDINO, LUIS |
25-9958 |
1 |
10.00 |
4736********6482 |
043115 |
12/01/2019 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4231********7579 |
010868 |
12/01/2019 |
| GULLMAN, ANDREW |
25-2012 |
1 |
29.99 |
5312********5367 |
173718 |
12/01/2019 |
| GUTIERREZ, JASMIN |
25-8504 |
1 |
29.00 |
4231********4970 |
010877 |
12/01/2019 |
| GUTIERREZ, JASON |
25-3750 |
1 |
25.00 |
4365********4197 |
299390 |
12/01/2019 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
299391 |
12/01/2019 |
| GUTIERREZ, YESENIA |
25-3998 |
1 |
29.99 |
4465********9394 |
001467 |
12/01/2019 |
| GUZMAN, DELIA |
25-9730 |
1 |
25.00 |
4342********3311 |
017798 |
12/01/2019 |
| GUZMAN, MARIA |
25-3666 |
1 |
25.00 |
4815********8572 |
103415 |
12/01/2019 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********1746 |
003644 |
12/01/2019 |
| HARO, GUADALUPE |
25-3920 |
1 |
29.00 |
4833********8202 |
053115 |
12/01/2019 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********3571 |
03752C |
12/01/2019 |
| HEREDIA, ANA |
25-9520 |
1 |
25.00 |
4365********0779 |
299393 |
12/01/2019 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
021353 |
12/01/2019 |
| HEREDIA, SALVADOR |
25-3794 |
1 |
25.00 |
5155********6713 |
03762Z |
12/01/2019 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
035639 |
12/01/2019 |
| HERNANDEZ, BRANDON |
25-3121 |
1 |
50.00 |
4815********2787 |
103814 |
12/01/2019 |
| HERNANDEZ, DANIELLE |
25-3732 |
1 |
34.99 |
4365********3373 |
299394 |
12/01/2019 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
299397 |
12/01/2019 |
| HERNANDEZ, ERIKA |
25-3730 |
1 |
34.99 |
4365********0573 |
299395 |
12/01/2019 |
| HERNANDEZ, JOSH |
25-8551 |
1 |
25.00 |
4365********7753 |
299396 |
12/01/2019 |
| HERNANDEZ, MANUEL |
25-2135 |
1 |
29.00 |
6011********7653 |
00117R |
12/01/2019 |
| HERNANDEZ, RAFAEL |
25-2091 |
1 |
29.00 |
4342********6212 |
056448 |
12/01/2019 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********3704 |
053115 |
12/01/2019 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
053115 |
12/01/2019 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
053115 |
12/01/2019 |
| HERRERA, CRYSTAL |
25-3728 |
1 |
25.00 |
4342********0124 |
012829 |
12/01/2019 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********0483 |
024926 |
12/01/2019 |
| HERRERA, MICHAEL |
25-7575 |
1 |
29.00 |
4815********7873 |
183814 |
12/01/2019 |
| HILL, JUDITH |
25-SS0073 |
1 |
20.00 |
4342********5653 |
096800 |
12/01/2019 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
183816 |
12/01/2019 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
40.00 |
4147********4531 |
03778D |
12/01/2019 |
| HURTADO, AMERICA |
25-3924 |
1 |
58.00 |
4342********7152 |
064321 |
12/01/2019 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********5211 |
008847 |
12/01/2019 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
299399 |
12/01/2019 |
| IMLAY, NICKI |
25-5584 |
1 |
78.00 |
5178********7822 |
099318 |
12/01/2019 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
094839 |
12/01/2019 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
063115 |
12/01/2019 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
299400 |
12/01/2019 |
| JARA, SUSAN |
25-3797 |
1 |
29.00 |
4427********2074 |
063115 |
12/01/2019 |
| JARQUIN, SAIDI |
25-9972 |
1 |
29.00 |
4833********7224 |
063115 |
12/01/2019 |
| JAUREGUI, EVELYN |
25-3533 |
1 |
25.00 |
4160********0808 |
043126 |
12/01/2019 |
| JIMENEZ, IMELDA |
25-3298 |
1 |
25.00 |
4342********3095 |
068526 |
12/01/2019 |
| JIMENEZ, RICARDO |
25-9875 |
1 |
25.00 |
4342********9419 |
082669 |
12/01/2019 |
| JOHNSON, JAMIE |
25-7946 |
1 |
29.99 |
4365********3807 |
299401 |
12/01/2019 |
| JUAREZ, ENRIQUE |
25-2021 |
1 |
29.99 |
5175********7446 |
183114 |
12/01/2019 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.99 |
4147********6393 |
03791C |
12/01/2019 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
1 |
29.00 |
4003********9977 |
03797B |
12/01/2019 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
299402 |
12/01/2019 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
082414 |
12/01/2019 |
| KELLEY, CHUCK |
25-3940 |
1 |
50.00 |
4266********9119 |
03794B |
12/01/2019 |
| KING, KATHLEEN |
25-3711 |
1 |
39.00 |
4465********3313 |
001388 |
12/01/2019 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********2628 |
051443 |
12/01/2019 |
| KUSABA-KUSUMOTO, KALEE |
25-2126 |
1 |
29.00 |
4347********4301 |
063115 |
12/01/2019 |
| LACHICA, JANELLE |
25-2131 |
1 |
29.00 |
4512********7107 |
703442 |
12/01/2019 |
| LEON, CLAUDIA |
25-3656 |
1 |
25.00 |
4833********6131 |
063115 |
12/01/2019 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
063115 |
12/01/2019 |
| LOBATO, FERNANDO |
25-3799 |
1 |
29.00 |
5178********3485 |
03807Z |
12/01/2019 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********4920 |
063115 |
12/01/2019 |
| LONGORIA, BRIANA |
25-3906 |
1 |
25.00 |
4365********5426 |
299403 |
12/01/2019 |
| LOPEZ, BEETLE |
25-7918 |
1 |
29.99 |
5178********9655 |
073266 |
12/01/2019 |
| LOPEZ, CHRISTIAN |
25-3246 |
1 |
29.00 |
4342********5486 |
022423 |
12/01/2019 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********2479 |
03818Z |
12/01/2019 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********7846 |
299404 |
12/01/2019 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
03818Z |
12/01/2019 |
| LOPEZ, MANUEL |
25-8224 |
1 |
29.99 |
4342********6608 |
022828 |
12/01/2019 |
| LOPEZ, MARIA |
25-3333 |
1 |
29.99 |
4347********5940 |
073115 |
12/01/2019 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
082914 |
12/01/2019 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
073239 |
12/01/2019 |
| LOPEZ-GARCIA, CIELO |
25-2196 |
1 |
29.00 |
4815********1740 |
123915 |
12/01/2019 |
| LOPEZ-SUAREZ, OFELIA |
25-3771 |
1 |
25.00 |
4342********3632 |
072299 |
12/01/2019 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
299405 |
12/01/2019 |
| LUTZ, TISHA |
25-3112 |
1 |
80.98 |
5466********9890 |
19318P |
12/01/2019 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
4465********9147 |
001626 |
12/01/2019 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
073115 |
12/01/2019 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
707943 |
12/01/2019 |
| MACIAS, PAULA |
25-SS0030 |
1 |
20.00 |
4365********1311 |
299407 |
12/01/2019 |
| MADRIGAL, JOHANNA |
25-3581 |
1 |
29.00 |
4365********4170 |
299410 |
12/01/2019 |
| MADRIGAL, RICK |
25-8801 |
1 |
25.00 |
4342********3818 |
006205 |
12/01/2019 |
| MAGALLON, CECILIA |
25-2049 |
1 |
85.00 |
4100********9935 |
87325B |
12/01/2019 |
| MALATESTA, SANDRA |
25-6695 |
1 |
29.00 |
5424********4008 |
20444B |
12/01/2019 |
| MARQUEZ, IRMA |
25-3084 |
1 |
29.00 |
4342********6923 |
077947 |
12/01/2019 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********4630 |
083115 |
12/01/2019 |
| MARTINEZ, ABEL |
25-3008 |
1 |
29.99 |
4347********5370 |
073115 |
12/01/2019 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
095287 |
12/01/2019 |
| MARTINEZ, DANIELA |
25-8675 |
1 |
29.00 |
4365********9383 |
299406 |
12/01/2019 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
083115 |
12/01/2019 |
| MARTINEZ, GRISEL |
25-8253 |
1 |
75.00 |
4347********7574 |
083115 |
12/01/2019 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
08992C |
12/01/2019 |
| MARTINEZ, JESUS |
25-2166 |
1 |
29.99 |
4365********1191 |
299411 |
12/01/2019 |
| MARTINEZ, LUPE |
25-3006 |
1 |
54.99 |
4833********2861 |
083115 |
12/01/2019 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
153618 |
12/01/2019 |
| MARTINEZ, MOISES |
25-9912 |
1 |
29.00 |
4815********4831 |
153710 |
12/01/2019 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
153319 |
12/01/2019 |
| MARTINEZ, TERESA |
25-3785 |
1 |
29.00 |
4815********7994 |
153112 |
12/01/2019 |
| MARTINEZ, VIRI |
25-3153 |
1 |
35.99 |
4365********7479 |
299412 |
12/01/2019 |
| MARTINEZ-AVALOS, MARISOL |
25-3551 |
1 |
100.00 |
4365********4621 |
299415 |
12/01/2019 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
098969 |
12/01/2019 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
341796 |
12/01/2019 |
| MAY, THOMAS |
25-3220 |
1 |
29.00 |
4365********6851 |
299414 |
12/01/2019 |
| MAYNE, MARY |
25-3845 |
1 |
29.00 |
5466********6335 |
21181P |
12/01/2019 |
| MAYORGA, JOSE |
25-3212 |
1 |
29.99 |
4342********2036 |
090770 |
12/01/2019 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
03860D |
12/01/2019 |
| MEDINA, VANESSA |
25-9863 |
1 |
29.00 |
4266********6873 |
03859C |
12/01/2019 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********4811 |
299416 |
12/01/2019 |
| MENA, JAVIER |
25-2124 |
1 |
29.00 |
4342********9907 |
037138 |
12/01/2019 |
| MENDEZ, RUBEN |
25-3538 |
1 |
34.00 |
4060********3044 |
03861C |
12/01/2019 |
| MENDOZA, ALDAHIR |
25-3901 |
1 |
29.00 |
4365********7685 |
299417 |
12/01/2019 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
21487B |
12/01/2019 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********1044 |
073296 |
12/01/2019 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********8081 |
010081 |
12/01/2019 |
| MENEZIES, NICOLAS |
25-3582 |
1 |
34.00 |
5424********4060 |
22264B |
12/01/2019 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
5424********9326 |
21501B |
12/01/2019 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
03867D |
12/01/2019 |
| MITCHELL, KRAIG |
25-3765 |
1 |
29.00 |
4365********1987 |
299418 |
12/01/2019 |
| MONJARAS, KARINA |
25-9544 |
1 |
29.00 |
5178********8182 |
03876Z |
12/01/2019 |
| MONROY, BIANCA |
25-3526 |
1 |
29.00 |
4833********9257 |
083115 |
12/01/2019 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
049604 |
12/01/2019 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
29.99 |
4815********6301 |
173113 |
12/01/2019 |
| MONTES, MIKE |
25-3225 |
1 |
29.99 |
4833********6385 |
093115 |
12/01/2019 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
299419 |
12/01/2019 |
| MORALES, GABRIEL |
25-3774 |
1 |
25.00 |
5409********5235 |
099433 |
12/01/2019 |
| MORALES, JULIE |
25-3065 |
1 |
59.98 |
4833********0339 |
093115 |
12/01/2019 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
03875D |
12/01/2019 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
017794 |
12/01/2019 |
| MORENO, ROCIO |
25-3674 |
1 |
34.00 |
5148********9736 |
03882P |
12/01/2019 |
| MOULTON, SUSAN |
25-9668 |
1 |
29.00 |
4305********4312 |
03878A |
12/01/2019 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********8903 |
096861 |
12/01/2019 |
| MUNOZ, JORGE |
25-3207 |
1 |
71.98 |
4342********9826 |
067713 |
12/01/2019 |
| MUNOZ, MAGALI |
25-2053 |
1 |
29.99 |
4833********4471 |
093115 |
12/01/2019 |
| MUNOZ, VIVIANA |
25-3123 |
1 |
25.00 |
4342********8952 |
027697 |
12/01/2019 |
| MUSEITEF, MO MONEY |
25-7556 |
1 |
29.99 |
4342********2662 |
077450 |
12/01/2019 |
| NAGAMINE, PHYLLIS |
25-3784 |
1 |
29.00 |
4365********2847 |
299422 |
12/01/2019 |
| NAVA, ALBERT |
25-3457 |
1 |
35.99 |
4365********0549 |
299420 |
12/01/2019 |
| NAVARRO, BENJAMIN |
25-3726 |
1 |
25.00 |
5175********0189 |
183114 |
12/01/2019 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
023691 |
12/01/2019 |
| NAVARRO, FRANCESCA |
25-C1216 |
1 |
75.00 |
4342********6327 |
008525 |
12/01/2019 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********3741 |
299423 |
12/01/2019 |
| NESBITT, THOMAS |
25-3513 |
1 |
29.00 |
4365********7101 |
299421 |
12/01/2019 |
| NORTON, PAULA |
25-SS0156 |
1 |
20.00 |
4815********9299 |
153712 |
12/01/2019 |
| NOTO, THERESE |
25-3593 |
1 |
29.00 |
4492********5414 |
045090 |
12/01/2019 |
| OLMEDO, ELENA |
25-3124 |
1 |
58.00 |
4100********4503 |
90383C |
12/01/2019 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
116.00 |
4833********6903 |
093115 |
12/01/2019 |
| ORR, LARRY |
25-3713 |
1 |
20.00 |
4037********9512 |
411013 |
12/01/2019 |
| ORTIZ, BRENDA |
25-2005 |
1 |
29.99 |
4465********4633 |
001857 |
12/01/2019 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********5419 |
045724 |
12/01/2019 |
| ORTIZ, MARCO |
25-9758 |
1 |
75.00 |
4833********8043 |
093115 |
12/01/2019 |
| PACHECO, AARON |
25-3749 |
1 |
25.00 |
4365********3927 |
299424 |
12/01/2019 |
| PADILLA, AMAURY |
25-8199 |
1 |
75.00 |
4342********9512 |
034812 |
12/01/2019 |
| PARSONS, ED |
25-SS0078 |
1 |
20.00 |
4342********0261 |
044084 |
12/01/2019 |
| PARTIDA, MAGALI |
25-3657 |
1 |
25.00 |
4815********5078 |
163111 |
12/01/2019 |
| PASCUA, LAURA |
25-3456 |
1 |
35.99 |
4365********0753 |
299426 |
12/01/2019 |
| PENA, VERONICA |
25-T4519 |
1 |
20.00 |
5537********6706 |
045725 |
12/01/2019 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
25.00 |
4365********3818 |
299427 |
12/01/2019 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
073654 |
12/01/2019 |
| PEREZ, JOSE |
25-2046 |
1 |
29.99 |
5178********3467 |
099487 |
12/01/2019 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
016310 |
12/01/2019 |
| PEREZ, LOURDES |
25-3106 |
1 |
75.00 |
4342********5636 |
038892 |
12/01/2019 |
| PETERSON, ELIZABETH |
25-3849 |
1 |
34.00 |
4815********3835 |
173616 |
12/01/2019 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********1567 |
133911 |
12/01/2019 |
| PLOUGHMAN, TINA |
25-3203 |
1 |
29.00 |
4366********0313 |
019530 |
12/01/2019 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
033758 |
12/01/2019 |
| QUINTANA, RICARDO |
25-3611 |
1 |
27.99 |
4365********2573 |
299429 |
12/01/2019 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********7997 |
299428 |
12/01/2019 |
| RAMIREZ, ADRIANNA |
25-2045 |
1 |
29.99 |
4347********8377 |
003115 |
12/01/2019 |
| RAMIREZ, EDUARDO |
25-2084 |
1 |
39.00 |
4342********0125 |
050916 |
12/01/2019 |
| RAMIREZ, JESUS |
25-3675 |
1 |
25.00 |
4815********1667 |
193619 |
12/01/2019 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4512********2831 |
703445 |
12/01/2019 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
026053 |
12/01/2019 |
| RAMIREZ, LEO |
25-9752 |
1 |
25.00 |
4815********8313 |
193611 |
12/01/2019 |
| RAMIREZ, LIDIA |
25-3408 |
1 |
29.00 |
4342********2773 |
024175 |
12/01/2019 |
| RAMIREZ, MARK |
25-3915 |
1 |
29.00 |
4736********0169 |
003115 |
12/01/2019 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********2905 |
003115 |
12/01/2019 |
| RAYGOZA, ENRIQUE |
25-3187 |
1 |
29.99 |
4465********8942 |
001777 |
12/01/2019 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
07246D |
12/01/2019 |
| REEDER, PATTI |
25-3707 |
1 |
25.00 |
4744********7176 |
143019 |
12/01/2019 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
055863 |
12/01/2019 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
24739P |
12/01/2019 |
| REYES, RETLY-MEI |
25-3875 |
1 |
29.00 |
4815********5156 |
143118 |
12/01/2019 |
| RINCON, FERNANDO |
25-9363 |
1 |
29.00 |
4365********5118 |
299430 |
12/01/2019 |
| ROBERTS, JANICE |
25-9500 |
1 |
29.00 |
4147********2062 |
03932D |
12/01/2019 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
088697 |
12/01/2019 |
| ROCHA, ELENA |
25-3079 |
1 |
29.99 |
4815********0190 |
193911 |
12/01/2019 |
| ROCHA, JAIRO |
25-9538 |
1 |
29.00 |
4815********0839 |
183111 |
12/01/2019 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
032618 |
12/01/2019 |
| ROCHA, JUAN |
25-9524 |
1 |
29.00 |
4342********7451 |
004707 |
12/01/2019 |
| ROCHA, ROSARIO |
25-3667 |
1 |
25.00 |
4342********1017 |
088104 |
12/01/2019 |
| RODRIGUEZ, ALBERT |
25-3365 |
1 |
29.99 |
4365********2537 |
299431 |
12/01/2019 |
| RODRIGUEZ, ARMANDO |
25-3498 |
1 |
58.00 |
4366********9129 |
030302 |
12/01/2019 |
| RODRIGUEZ, CARLOS |
25-3562 |
1 |
34.00 |
5178********9115 |
073352 |
12/01/2019 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
48.00 |
5524********6463 |
00118Z |
12/01/2019 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0640 |
318881 |
12/01/2019 |
| RODRIGUEZ, JESSIE |
25-3660 |
1 |
25.00 |
4342********7316 |
020512 |
12/01/2019 |
| RODRIGUEZ, JOSE |
25-C1218 |
1 |
25.00 |
5128********3907 |
012584 |
12/01/2019 |
| RODRIGUEZ, LUIS |
25-3389 |
1 |
50.00 |
4888********3461 |
05033A |
12/01/2019 |
| RODRIGUEZ, PREM |
25-SS0071 |
1 |
20.00 |
4400********8529 |
02845D |
12/01/2019 |
| RODRIGUEZ, PRISCILA |
25-3583 |
1 |
29.00 |
4266********9140 |
03948C |
12/01/2019 |
| RODRIGUEZ, ROMINA |
25-3107 |
1 |
35.00 |
4366********1621 |
026422 |
12/01/2019 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
29.99 |
4342********0688 |
074705 |
12/01/2019 |
| ROE, SARA |
25-3580 |
1 |
54.00 |
4815********0214 |
173413 |
12/01/2019 |
| ROJAS, JESSE |
25-9456 |
1 |
39.00 |
4365********4272 |
299433 |
12/01/2019 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
02143Z |
12/01/2019 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
013115 |
12/01/2019 |
| RONDA, JOSE |
25-3080 |
1 |
29.00 |
4833********7946 |
013115 |
12/01/2019 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
040134 |
12/01/2019 |
| ROSSI, DENISE |
25-4402 |
1 |
35.00 |
4246********7886 |
03955G |
12/01/2019 |
| RUELAS, JOSE |
25-3913 |
1 |
35.00 |
4342********7750 |
016734 |
12/01/2019 |
| RUIZ, GULMARO |
25-3596 |
1 |
25.00 |
4400********2090 |
05040D |
12/01/2019 |
| RUIZ, LESLIE |
25-8729 |
1 |
40.00 |
4888********2477 |
02546C |
12/01/2019 |
| RUIZ, YASMIN |
25-3014 |
1 |
15.00 |
4815********8081 |
103119 |
12/01/2019 |
| RUPPELT, PATRICIA |
25-T4400 |
1 |
34.00 |
4121********6894 |
001650 |
12/01/2019 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********6601 |
103513 |
12/01/2019 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
1 |
34.00 |
4342********4380 |
083087 |
12/01/2019 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
29.99 |
4342********9350 |
055250 |
12/01/2019 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
023115 |
12/01/2019 |
| SALAZAR, CARLOS |
25-3609 |
1 |
34.00 |
4833********3299 |
023115 |
12/01/2019 |
| SALAZAR, MARTINA |
25-2071 |
1 |
29.99 |
4342********9779 |
084723 |
12/01/2019 |
| SALDIVAR, ROSIE |
25-3947 |
1 |
25.00 |
4147********8592 |
03966C |
12/01/2019 |
| SALGADO, ANDRES |
25-3518 |
1 |
75.00 |
4037********4209 |
411013 |
12/01/2019 |
| SALGADO, JOHN |
25-3892 |
1 |
29.00 |
4147********6931 |
03970D |
12/01/2019 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********9799 |
299435 |
12/01/2019 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5466********1030 |
26588Y |
12/01/2019 |
| SAMANO, MAURICIO |
25-3854 |
1 |
25.00 |
5178********1803 |
03977Z |
12/01/2019 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
5424********7575 |
26658P |
12/01/2019 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
299434 |
12/01/2019 |
| SANCHEZ, PATRICIA |
25-3956 |
1 |
29.99 |
4342********3675 |
090864 |
12/01/2019 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4342********8850 |
046447 |
12/01/2019 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
25.00 |
5178********7198 |
073387 |
12/01/2019 |
| SANDOVAL, NANCY |
25-3338 |
1 |
29.99 |
4266********4577 |
03976D |
12/01/2019 |
| SANDOVAL, RAMON |
25-7957 |
1 |
75.00 |
4147********2622 |
03976C |
12/01/2019 |
| SANDOVAL, RAUL |
25-9828 |
1 |
29.00 |
4342********8578 |
097963 |
12/01/2019 |
| SANTILLAN, GIOVANNI |
25-3716 |
1 |
25.00 |
4342********7645 |
024667 |
12/01/2019 |
| SANTOS, MANUEL |
25-9951 |
1 |
87.00 |
4815********1912 |
173912 |
12/01/2019 |
| SANTOS, PAUL |
25-3902 |
1 |
35.00 |
4366********2045 |
028663 |
12/01/2019 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
018258 |
12/01/2019 |
| SCHWINTASKY, A-ARON |
25-6969 |
1 |
58.00 |
4365********7639 |
299437 |
12/01/2019 |
| SCOTT, MELISSA |
25-3805 |
1 |
29.00 |
4494********4689 |
679729 |
12/01/2019 |
| SERRANO, ANTONIO |
25-2170 |
1 |
29.99 |
4815********7212 |
123716 |
12/01/2019 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
123617 |
12/01/2019 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
014221 |
12/01/2019 |
| SHAW, CHRISTINE |
25-9883 |
1 |
25.00 |
4365********0170 |
299438 |
12/01/2019 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********5623 |
03988D |
12/01/2019 |
| SILAPAN, NAOMI |
25-3886 |
1 |
26.99 |
4365********6768 |
299439 |
12/01/2019 |
| SILVA, CELIA |
25-8611 |
1 |
25.00 |
5466********1055 |
27686Y |
12/01/2019 |
| SILVA, ERIC |
25-8594 |
1 |
25.99 |
4342********8651 |
020335 |
12/01/2019 |
| SILVA, VANESSA |
25-9804 |
1 |
25.00 |
5178********9027 |
099663 |
12/01/2019 |
| SKISCIM, MARIANNE |
25-4010 |
1 |
39.00 |
4365********2998 |
299440 |
12/01/2019 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
123815 |
12/01/2019 |
| SORIANO, ALEX |
25-3069 |
1 |
29.99 |
4266********3567 |
03994C |
12/01/2019 |
| SOWERSBY, YVONNE |
25-8395 |
1 |
29.99 |
4147********6116 |
03999D |
12/01/2019 |
| STAKA, SANDRA |
25-9926 |
1 |
29.00 |
4342********7017 |
040371 |
12/01/2019 |
| STEELE, DAVID |
25-3903 |
1 |
35.00 |
4366********3525 |
002899 |
12/01/2019 |
| STIEF, NEAL |
25-3905 |
1 |
35.00 |
4479********9252 |
299441 |
12/01/2019 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
001711 |
12/01/2019 |
| STOCKING, TIM |
25-3701 |
1 |
25.00 |
4621********7935 |
001681 |
12/01/2019 |
| TALLON, LEONOR |
25-3564 |
1 |
58.00 |
4365********7848 |
299442 |
12/01/2019 |
| TAO, SARAH |
25-3809 |
1 |
29.00 |
4815********3630 |
103819 |
12/01/2019 |
| TAVERA, VICTOR |
25-3855 |
1 |
29.00 |
4231********2485 |
012078 |
12/01/2019 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
1 |
20.00 |
4612********8159 |
023133 |
12/01/2019 |
| TORRECILLAS, FERNANDO |
25-3680 |
1 |
25.00 |
4342********1846 |
038019 |
12/01/2019 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
017831 |
12/01/2019 |
| TORRES, ESMERALDA |
25-9776 |
1 |
25.00 |
4365********5508 |
299443 |
12/01/2019 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
016085 |
12/01/2019 |
| TORRES, LITTLE MAN |
25-7985 |
1 |
49.00 |
4365********2301 |
299444 |
12/01/2019 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
033115 |
12/01/2019 |
| URIBE, MIGUEL |
25-3504 |
1 |
29.00 |
4365********3586 |
299445 |
12/01/2019 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
29.99 |
4342********3457 |
084652 |
12/01/2019 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4365********9163 |
299446 |
12/01/2019 |
| URZUA, KIMBERLY |
25-3023 |
1 |
29.99 |
4342********9801 |
085049 |
12/01/2019 |
| VALDEZ, ISABEL |
25-3782 |
1 |
29.00 |
4342********8612 |
083449 |
12/01/2019 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4365********8504 |
299448 |
12/01/2019 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
074183 |
12/01/2019 |
| VALENCIA, REINA |
25-3233 |
1 |
29.00 |
4465********2299 |
001462 |
12/01/2019 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********2597 |
073432 |
12/01/2019 |
| VARGAS, JULIA |
25-2122 |
1 |
29.00 |
4815********3047 |
123818 |
12/01/2019 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********2681 |
014838 |
12/01/2019 |
| VASQUEZ, LUCY |
25-3561 |
1 |
34.00 |
4365********2246 |
299449 |
12/01/2019 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
15.00 |
4147********3832 |
04017D |
12/01/2019 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********9436 |
299451 |
12/01/2019 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
043115 |
12/01/2019 |
| VEGA, ANTONIA |
25-9783 |
1 |
25.00 |
4365********3481 |
299453 |
12/01/2019 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********9707 |
001705 |
12/01/2019 |
| VELASCO, NANCI |
25-7663 |
1 |
25.00 |
6011********9862 |
476083 |
12/01/2019 |
| VELASQUEZ, JESUS |
25-3633 |
1 |
62.99 |
4815********7193 |
113414 |
12/01/2019 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
054109 |
12/01/2019 |
| VELAZQUEZ, EDGAR |
25-9718 |
1 |
50.00 |
4342********3572 |
010100 |
12/01/2019 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
002440 |
12/01/2019 |
| VERAR, ARACELI |
25-9380 |
1 |
25.00 |
4365********1035 |
299456 |
12/01/2019 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
040997 |
12/01/2019 |
| VIDALES, ANDREA |
25-3089 |
1 |
29.99 |
4833********6867 |
043115 |
12/01/2019 |
| VILLANUEVA, ELIDA |
25-3336 |
1 |
35.99 |
4815********5174 |
123716 |
12/01/2019 |
| VILLANUEVA, MARLENE |
25-3244 |
1 |
29.00 |
4365********3563 |
299455 |
12/01/2019 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********5065 |
299454 |
12/01/2019 |
| VILLICANA, STEPHANIE |
25-9723 |
1 |
25.00 |
4833********6947 |
043115 |
12/01/2019 |
| WALL, TAMMY |
25-3527 |
1 |
29.00 |
4411********9030 |
043115 |
12/01/2019 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
35.00 |
4900********2544 |
043115 |
12/01/2019 |
| WEST, CHRISTINE |
25-SS0009 |
1 |
20.00 |
4147********1183 |
04036D |
12/01/2019 |
| WILLIAMS, ROGER |
25-3492 |
1 |
29.00 |
5128********3354 |
011047 |
12/01/2019 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
003340 |
12/01/2019 |
| WRIGHT, BILL |
25-3706 |
1 |
29.99 |
4815********8908 |
163613 |
12/01/2019 |
| WU, CASEY |
25-7582 |
1 |
29.00 |
4147********5552 |
04037C |
12/01/2019 |
| ZACARIAS, PABLO |
25-3634 |
1 |
61.98 |
4815********3436 |
143513 |
12/01/2019 |
| ZAMORA, FELICIA |
25-4477 |
1 |
39.00 |
4342********3571 |
042338 |
12/01/2019 |
| ZARATE, JEANETT |
25-3640 |
1 |
27.99 |
4342********0691 |
025300 |
12/01/2019 |
| ZAVALA, ANTONIO |
25-3239 |
1 |
29.99 |
4342********8486 |
076333 |
12/01/2019 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********8645 |
006481 |
12/01/2019 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
04045C |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.99 |
| 51 |
MasterCard |
1631.97 |
| 443 |
Visa |
14872.29 |
| 3 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16683.25 |