Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TASHINA MONEE |
FB-766621 |
1 |
19.99 |
4744********5701 |
144958 |
02/01/2019 |
| ABRAJAN TORRALB, MIGUEL |
FB-X3H7182319 |
1 |
24.99 |
4400********2387 |
02119B |
02/01/2019 |
| ACEVEDO, GISELLE |
FB-623860 |
1 |
8.99 |
4342********6964 |
098504 |
02/01/2019 |
| ALCARAZ, PAULA |
FB-584929 |
1 |
8.99 |
5178********6137 |
075428 |
02/01/2019 |
| ALEXANDER, TRAVIS |
FB-X550151125 |
1 |
13.49 |
4815********8374 |
144954 |
02/01/2019 |
| ANDERSON, GREG |
FB-520923 |
1 |
14.99 |
4815********3732 |
104355 |
02/01/2019 |
| ANGEL, HERNADEZ SANTON |
FB-835294 |
1 |
12.99 |
4833********0193 |
054510 |
02/01/2019 |
| ANTONIO, ADELFO |
FB-1113948 |
1 |
14.99 |
4833********6580 |
054510 |
02/01/2019 |
| ARANGO ALCANTAR, LILIANA |
FB-568898 |
1 |
9.99 |
4833********5108 |
054510 |
02/01/2019 |
| ARBALLO, ROXANNE |
FB-1099220 |
1 |
1.00 |
4833********7862 |
054510 |
02/01/2019 |
| ASHURST, ANTHONY SONNY |
FB-1096215 |
1 |
14.99 |
4342********5784 |
077653 |
02/01/2019 |
| BAGIOLI, JOHN |
FB-626297 |
1 |
24.99 |
5581********8610 |
075485 |
02/01/2019 |
| BANUELOS, VICTOR |
FB-G51Z130713 |
1 |
22.99 |
4521********0692 |
074545 |
02/01/2019 |
| BARRAGAN, ALICIA |
FB-770307 |
1 |
1.00 |
4815********9626 |
144450 |
02/01/2019 |
| BARRETT, MIKE |
FB-1096112 |
1 |
24.99 |
4147********9570 |
001098 |
02/01/2019 |
| BATRES GARCIA, WILFREDO |
FB-1061279 |
1 |
11.99 |
4815********6672 |
144451 |
02/01/2019 |
| BAYER, ROBERT |
FB-1096152 |
1 |
19.99 |
4147********0843 |
001404 |
02/01/2019 |
| BEATHE, SUMMER |
FB-623927 |
1 |
9.99 |
4521********5443 |
074546 |
02/01/2019 |
| BELLO, YVONNE |
FB-1096168 |
1 |
14.99 |
4833********6023 |
064510 |
02/01/2019 |
| BENSON, JOCHELE |
FB-766755 |
1 |
14.99 |
4815********2667 |
144454 |
02/01/2019 |
| BERROCAL, RAMIRO |
FB-534147 |
1 |
9.99 |
4100********3849 |
08642C |
02/01/2019 |
| BIAKANJA, STEVEN |
FB-1113923 |
1 |
20.00 |
4193********9424 |
06385G |
02/01/2019 |
| BIELASKI, BRUCE |
FB-626992 |
1 |
14.99 |
5409********4276 |
028703 |
02/01/2019 |
| BIGGI, SCOTT |
FB-623478 |
1 |
9.99 |
4342********3245 |
019873 |
02/01/2019 |
| BIRRUETE, LAURA |
FB-QLGQ142919 |
1 |
19.00 |
5175********2309 |
114450 |
02/01/2019 |
| BONO, ANDREW |
FB-623483 |
1 |
9.95 |
4179********4114 |
901054 |
02/01/2019 |
| BOWEN, CHARLES |
FB-1061251 |
1 |
57.99 |
4342********0476 |
025751 |
02/01/2019 |
| BREEDEN, RYAN |
FB-1113931 |
1 |
30.00 |
4259********4424 |
076120 |
02/01/2019 |
| BRIGHT, DE ANGELO |
FB-1107704 |
1 |
24.99 |
4833********4180 |
064510 |
02/01/2019 |
| BRINGAS, SHAUN |
FB-XFR1143455 |
1 |
19.99 |
4342********3079 |
036227 |
02/01/2019 |
| BUKHARI, PATRAS |
FB-834724 |
1 |
1.00 |
4465********6079 |
001415 |
02/01/2019 |
| BUSTAMANTE VELE, MARICELA |
FB-514245 |
1 |
22.99 |
4833********1395 |
064510 |
02/01/2019 |
| CABRERA, BRIANA |
FB-MT5Z140125 |
1 |
1.00 |
4342********7607 |
059213 |
02/01/2019 |
| CABRERA, JOSE |
FB-493951 |
1 |
24.99 |
5239********5924 |
00196Z |
02/01/2019 |
| CALNON, LORI |
FB-923664 |
1 |
13.99 |
4037********6755 |
901054 |
02/01/2019 |
| CAMPO, MICHELE |
FB-835229 |
1 |
12.99 |
4342********3066 |
096662 |
02/01/2019 |
| CARSWELL, WESLEY |
FB-5DWY212714 |
1 |
14.99 |
4833********2946 |
064510 |
02/01/2019 |
| CASAS-GUERRERO, CRISTHIAN |
FB-922319 |
1 |
7.99 |
4833********6372 |
064510 |
02/01/2019 |
| CASTANEDA, EMILY |
FB-757899 |
1 |
19.95 |
4833********2772 |
064510 |
02/01/2019 |
| CASTANOS, ROBERT |
FB-623430 |
1 |
1.00 |
6011********2956 |
00122P |
02/01/2019 |
| CASTILLO, RACHELLE |
FB-623740 |
1 |
9.29 |
4120********8787 |
001717 |
02/01/2019 |
| CHAPMAN, ANDREW |
FB-879792 |
1 |
12.99 |
4400********5056 |
03151B |
02/01/2019 |
| CHIORAZZI, ANTONIO |
FB-876648 |
1 |
1.00 |
4266********9960 |
06404A |
02/01/2019 |
| CIHASKY, MEGHAN |
FB-CY0P131702 |
1 |
19.99 |
4777********4947 |
869003 |
02/01/2019 |
| CLIFFORD, JACOB |
FB-906941 |
1 |
18.99 |
3797*******2002 |
142440 |
02/01/2019 |
| CO, RODOLFO |
FB-623452 |
1 |
11.99 |
4833********2199 |
064510 |
02/01/2019 |
| COCCA, NICHOLAS |
FB-NGVP152822 |
1 |
1.00 |
5524********2073 |
03554Z |
02/01/2019 |
| COHAN, RUBY |
FB-XLXY192551 |
1 |
9.99 |
4815********0187 |
154258 |
02/01/2019 |
| COLE, ALICE |
FB-447089 |
1 |
19.95 |
3725*******4210 |
901054 |
02/01/2019 |
| COLEMAN, CHARLES |
FB-556281 |
1 |
9.99 |
5178********4168 |
001728 |
02/01/2019 |
| COMPAGNO, GABRIEL |
FB-GPRC193018 |
1 |
19.99 |
4342********3521 |
066004 |
02/01/2019 |
| CONTEREAS, MATILDE |
FB-1113966 |
1 |
21.95 |
4400********5695 |
05475A |
02/01/2019 |
| CONTRERAS, ANA |
FB-570143 |
1 |
51.99 |
4815********6742 |
104151 |
02/01/2019 |
| CONTRERAS, REY |
FB-1096200 |
1 |
14.99 |
4342********5137 |
024597 |
02/01/2019 |
| COOK, AUDREY |
FB-449708 |
1 |
21.95 |
6011********4846 |
00180B |
02/01/2019 |
| COOK, GLENN |
FB-37237 |
1 |
15.00 |
4388********0886 |
06410C |
02/01/2019 |
| CORDOVA VILLANU, JUAN |
FB-835171 |
1 |
12.99 |
4815********7167 |
104156 |
02/01/2019 |
| CORP, MONTEREY BAY JA |
FB-770183 |
1 |
269.85 |
4427********9139 |
074510 |
02/01/2019 |
| CORTEZ, BIANCA |
FB-623663 |
1 |
1.00 |
3730*******3024 |
131335 |
02/01/2019 |
| COSDEN, JANETTE |
FB-870027 |
1 |
17.99 |
5178********5225 |
06420Z |
02/01/2019 |
| COSIO, ANGEL |
FB-917425 |
1 |
14.99 |
4365********7039 |
608558 |
02/01/2019 |
| COSTA, ALYSSA |
FB-ALYSSACOS |
1 |
10.00 |
3772*******3004 |
181301 |
02/01/2019 |
| COUCH, GEOFF |
FB-303503 |
1 |
39.00 |
4465********5580 |
001138 |
02/01/2019 |
| COWART, DEAN |
FB-770267 |
1 |
21.99 |
4342********5615 |
019794 |
02/01/2019 |
| CRICCHIO, COSIMO |
FB-1107650 |
1 |
14.99 |
4313********3432 |
03287D |
02/01/2019 |
| CRICCHIO, DANIELLE |
FB-1107648 |
1 |
13.99 |
4313********3432 |
04499D |
02/01/2019 |
| CRUZ, OMAR |
FB-1107705 |
1 |
19.99 |
4342********2572 |
079349 |
02/01/2019 |
| CRUZ, REYES |
FB-3PRE150706 |
1 |
24.99 |
4347********2325 |
074510 |
02/01/2019 |
| DACUYAN, JULIANA |
FB-25889 |
1 |
1.00 |
4873********6007 |
056187 |
02/01/2019 |
| DECLET, KALEM ROGER SAL |
FB-6XT3215423 |
1 |
14.99 |
5178********5106 |
06427Z |
02/01/2019 |
| DEMARIA, JOHNNY |
FB-870021 |
1 |
17.99 |
5178********5225 |
06423Z |
02/01/2019 |
| DEPAZ, JOAQUIN |
FB-922340 |
1 |
7.99 |
4400********0055 |
03256D |
02/01/2019 |
| DIAZ, GUSTAVO |
FB-1099232 |
1 |
9.99 |
4815********7938 |
104254 |
02/01/2019 |
| DIAZ, ROSA |
FB-623527 |
1 |
9.99 |
4815********3897 |
104255 |
02/01/2019 |
| DIEHL, JOHN |
FB-843V190432 |
1 |
14.99 |
4342********2191 |
061251 |
02/01/2019 |
| DRAIN, SARAH |
FB-1061166 |
1 |
9.99 |
4347********7270 |
074510 |
02/01/2019 |
| DURANT, TYLER |
FB-508195 |
1 |
29.99 |
4342********1110 |
052576 |
02/01/2019 |
| DWORSKY, JOHN |
FB-1076326 |
1 |
58.99 |
4342********3738 |
046768 |
02/01/2019 |
| ECHEVERRIA, RAYMUNDO |
FB-623358 |
1 |
9.99 |
4282********2748 |
074510 |
02/01/2019 |
| EDWARDS, IAN |
FB-1107673 |
1 |
9.99 |
4833********0188 |
074510 |
02/01/2019 |
| ELSER, CHRIS |
FB-464753 |
1 |
34.00 |
4815********0405 |
134851 |
02/01/2019 |
| EMADELDIN, MOHAMED |
FB-1113943 |
1 |
19.99 |
4400********1345 |
04773C |
02/01/2019 |
| ESCANO, GERARD |
FB-624090 |
1 |
8.99 |
4756********9245 |
063556 |
02/01/2019 |
| ESCOBEDO, IVAN |
FB-MAZA210632 |
1 |
14.99 |
4400********6561 |
01609B |
02/01/2019 |
| ESPIRITU, RAYNAND |
FB-757646 |
1 |
19.99 |
4465********7471 |
001478 |
02/01/2019 |
| EVANS, DENNIS |
FB-885832 |
1 |
19.99 |
4388********5817 |
06423C |
02/01/2019 |
| FELIX, ERNESTO |
FB-460306 |
1 |
19.00 |
4868********7105 |
087305 |
02/01/2019 |
| FERNANDEZ, ISAAC |
FB-303371 |
1 |
1.00 |
4347********7783 |
074510 |
02/01/2019 |
| FERNANDEZ, JASMIN |
FB-626379 |
1 |
24.99 |
4815********7104 |
104451 |
02/01/2019 |
| FERNDANDEZ HERR, ERIC |
FB-623762 |
1 |
20.00 |
4815********1112 |
104450 |
02/01/2019 |
| FLATAU, MARIA |
FB-PECP143442 |
1 |
24.99 |
3767*******2017 |
167435 |
02/01/2019 |
| FLORES, FERDINAND |
FB-757718 |
1 |
23.99 |
5273********7194 |
926039 |
02/01/2019 |
| FLORES, MARCO |
FB-FB5C193816 |
1 |
18.99 |
4342********3521 |
013739 |
02/01/2019 |
| FLORES, PAUL |
FB-U4YN153157 |
1 |
13.99 |
4465********2628 |
001338 |
02/01/2019 |
| FOLCK, JESSICA |
FB-ALBW184459 |
1 |
14.99 |
4833********5659 |
084510 |
02/01/2019 |
| FRANKLIN, DAMON JR |
FB-763148 |
1 |
22.99 |
4342********1490 |
085276 |
02/01/2019 |
| FUENTES, DIONISO |
FB-1113893 |
1 |
44.99 |
4815********2312 |
134953 |
02/01/2019 |
| GALLARD, ROBERTO |
FB-766715 |
1 |
21.95 |
4465********6279 |
001344 |
02/01/2019 |
| GAMBOA, DANIEL |
FB-452756 |
1 |
9.99 |
4833********4022 |
084510 |
02/01/2019 |
| GANELES, EUGENE |
FB-757606 |
1 |
10.99 |
4147********3373 |
08452D |
02/01/2019 |
| GARCIA, ALICIA |
FB-584721 |
1 |
19.99 |
4815********7068 |
104458 |
02/01/2019 |
| GARCIA, JIMMY |
FB-459036 |
1 |
20.00 |
4147********4092 |
06447D |
02/01/2019 |
| GARLAND, DERRICK |
FB-570103 |
1 |
53.99 |
4815********6742 |
134957 |
02/01/2019 |
| GEE, VERONICA |
FB-1076277 |
1 |
14.99 |
4342********7149 |
085491 |
02/01/2019 |
| GERING, EVAN |
FB-WWQ9131619 |
1 |
31.49 |
4465********5861 |
001774 |
02/01/2019 |
| GIANINO, PHILIP |
FB-568980 |
1 |
14.99 |
3715*******2004 |
147632 |
02/01/2019 |
| GIANINO, SALVADORE |
FB-533998 |
1 |
8.99 |
3715*******2004 |
123427 |
02/01/2019 |
| GILBERT, MATTHEW |
FB-1107671 |
1 |
14.99 |
4347********7320 |
084510 |
02/01/2019 |
| GILLAN, JUSTINNA |
FB-452600 |
1 |
29.99 |
4465********4314 |
001351 |
02/01/2019 |
| GILLIAM, ANGELINA |
FB-766615 |
1 |
39.99 |
4347********1338 |
084510 |
02/01/2019 |
| GILLIAM, RACHEL |
FB-1061174 |
1 |
1.00 |
4342********1979 |
045476 |
02/01/2019 |
| GILLISS, AMBER |
FB-834812 |
1 |
17.99 |
4342********3242 |
058782 |
02/01/2019 |
| GOMEZ, FRANCISCO |
FB-568929 |
1 |
14.99 |
4342********9077 |
040102 |
02/01/2019 |
| GOMEZ, WENDY |
FB-NJS5220528 |
1 |
18.99 |
6011********5696 |
840899 |
02/01/2019 |
| GONZALES, VICTOR |
FB-X5SY211520 |
1 |
1.00 |
4833********0728 |
084510 |
02/01/2019 |
| GONZALEZ, JORDI |
FB-FTZN165528 |
1 |
14.99 |
4815********8827 |
114853 |
02/01/2019 |
| GRANJA-CASTELAN, ALEJANDRO |
FB-1107664 |
1 |
93.99 |
4815********5997 |
114857 |
02/01/2019 |
| GRBOVIC, MLADEN |
FB-626273 |
1 |
17.09 |
4100********1931 |
11088G |
02/01/2019 |
| GRIMES, THOMAS |
FB-893736 |
1 |
14.99 |
4465********8711 |
001529 |
02/01/2019 |
| GROSS, STEVEN |
FB-834795 |
1 |
16.99 |
4400********9087 |
01422A |
02/01/2019 |
| GUERRERO, ERIKA |
FB-517885 |
1 |
24.99 |
4833********6816 |
094510 |
02/01/2019 |
| GUEVARA, JOSE |
FB-1117493 |
1 |
18.65 |
4833********0172 |
084510 |
02/01/2019 |
| HAWKES, CJ |
FB-906923 |
1 |
3.99 |
4521********4815 |
074549 |
02/01/2019 |
| HERNANDEZ, ALEX |
FB-923540 |
1 |
10.00 |
4815********7781 |
144059 |
02/01/2019 |
| HERNANDEZRIVAS, GERSON |
FB-906875 |
1 |
14.99 |
4833********5421 |
094510 |
02/01/2019 |
| HEYDEMAN, MICHAEL |
FB-623573 |
1 |
9.99 |
4347********7608 |
094510 |
02/01/2019 |
| HILLIARD, PATRICK |
FB-1113916 |
1 |
14.99 |
4342********1773 |
009528 |
02/01/2019 |
| HINGA, TOM |
FB-893809 |
1 |
20.00 |
3772*******2000 |
160928 |
02/01/2019 |
| HO, DAVID |
FB-1076246 |
1 |
24.99 |
5424********8996 |
31670P |
02/01/2019 |
| HOOD, ANITA |
FB-1107683 |
1 |
19.99 |
4342********3062 |
023647 |
02/01/2019 |
| HOOD, STEVEN |
FB-1107682 |
1 |
19.99 |
4342********3062 |
023647 |
02/01/2019 |
| HUDLESTON, SAMUEL |
FB-1117442 |
1 |
18.99 |
5332********7720 |
C0CWL9 |
02/01/2019 |
| HUMPHREY, ANNIE |
FB-447060 |
1 |
21.95 |
5121********7122 |
00114B |
02/01/2019 |
| HUTCHINS, DJUAN |
FB-893855 |
1 |
19.99 |
4342********3825 |
092273 |
02/01/2019 |
| IBARRA, ALEC |
FB-835285 |
1 |
23.99 |
4815********1697 |
144153 |
02/01/2019 |
| JACKSON, ASHLEY |
FB-584921 |
1 |
14.99 |
4342********4112 |
032280 |
02/01/2019 |
| JACOB, LINDSAY |
FB-AM1B194332 |
1 |
19.99 |
4100********1931 |
10115G |
02/01/2019 |
| JENKINS, MARCUS |
FB-GK6K202554 |
1 |
1.00 |
4833********9906 |
094510 |
02/01/2019 |
| JETER, MARCUS |
FB-1084555 |
1 |
16.99 |
4342********6747 |
039801 |
02/01/2019 |
| JIMENEZ, JOCELYN |
FB-41HP164255 |
1 |
14.99 |
4342********0319 |
085694 |
02/01/2019 |
| JOHNSTON, COLEMAN |
FB-1061123 |
1 |
14.99 |
4342********5254 |
084649 |
02/01/2019 |
| JONES, CAMMIE |
FB-626843 |
1 |
9.99 |
4312********7591 |
001558 |
02/01/2019 |
| JONSSON, HELGI |
FB-CB1T195054 |
1 |
24.99 |
4342********5728 |
007736 |
02/01/2019 |
| JORDON, TODD |
FB-1113960 |
1 |
14.99 |
5514********3942 |
283178 |
02/01/2019 |
| JOYCE, KOLBY |
FB-1113939 |
1 |
24.99 |
4815********6782 |
144250 |
02/01/2019 |
| KEEBLER, LISA |
FB-QPH2130805 |
1 |
31.49 |
4342********5960 |
059740 |
02/01/2019 |
| KIEFER, ETHAN |
FB-1076307 |
1 |
14.99 |
4147********3294 |
06486D |
02/01/2019 |
| KITTLITZ, JERRY |
FB-HEL5184419 |
1 |
24.99 |
4342********2414 |
034948 |
02/01/2019 |
| KULUSICH, BREANNA |
FB-623499 |
1 |
8.99 |
4815********9418 |
164356 |
02/01/2019 |
| LAKE, TRAVES |
FB-1061276 |
1 |
13.99 |
4000********8789 |
359755 |
02/01/2019 |
| LANDRUM, AZAYARIAH |
FB-784456 |
1 |
17.99 |
4815********1552 |
124054 |
02/01/2019 |
| LANDRUM, CINDY |
FB-770198 |
1 |
23.99 |
4815********1552 |
164457 |
02/01/2019 |
| LAPORTA, JOHN |
FB-556306 |
1 |
15.00 |
4194********1065 |
027950 |
02/01/2019 |
| LEMAY, JOHN |
FB-487261 |
1 |
8.99 |
4266********3396 |
06482C |
02/01/2019 |
| LIZZA, GREGORY |
FB-47QE155701 |
1 |
14.99 |
4833********8119 |
094510 |
02/01/2019 |
| LOBATO, MARTIN |
FB-757874 |
1 |
19.99 |
4833********4368 |
094510 |
02/01/2019 |
| LOPEZ, VANESSA |
FB-E4BV111002 |
1 |
14.99 |
4342********3692 |
052056 |
02/01/2019 |
| LOVEJOY, HANS |
FB-834740 |
1 |
17.99 |
4833********9673 |
094510 |
02/01/2019 |
| LUTZ, ANNA |
FB-766671 |
1 |
19.99 |
4266********1291 |
06484A |
02/01/2019 |
| LYNCH, PATRICK |
FB-514380 |
1 |
1.00 |
6011********6933 |
00158R |
02/01/2019 |
| MACHADO, RANDAL |
FB-1121797 |
1 |
62.99 |
4347********2068 |
094510 |
02/01/2019 |
| MAGANA, MIKE |
FB-G6LZ192537 |
1 |
24.99 |
4815********6167 |
164555 |
02/01/2019 |
| MAGDALENOORTEGA, LUIS |
FB-763032 |
1 |
19.99 |
4833********5825 |
094510 |
02/01/2019 |
| MALONE, DRAKE |
FB-623948 |
1 |
9.99 |
4833********9945 |
094510 |
02/01/2019 |
| MALONE, NANCY |
FB-623969 |
1 |
9.99 |
4833********9945 |
094510 |
02/01/2019 |
| MAMAIA, JAMES |
FB-444446 |
1 |
21.95 |
5178********8330 |
001425 |
02/01/2019 |
| MANN, TAYETE |
FB-623326 |
1 |
10.99 |
4833********4067 |
094510 |
02/01/2019 |
| MARQUEZ, ANGELICA |
FB-QQH0142012 |
1 |
14.99 |
4815********5295 |
124150 |
02/01/2019 |
| MARTIN, CRISTAL |
FB-MB1M142801 |
1 |
14.99 |
4815********8540 |
124152 |
02/01/2019 |
| MARTINEZ, LOREN |
FB-0JHR120230 |
1 |
1.00 |
4815********2717 |
124050 |
02/01/2019 |
| MATIAS, MARTIN |
FB-623556 |
1 |
8.99 |
4833********6580 |
004510 |
02/01/2019 |
| MATIAS, RODRIGO |
FB-E0UF185458 |
1 |
14.99 |
4815********5884 |
124054 |
02/01/2019 |
| MATOS, JOSEPH |
FB-2C7Q130518 |
1 |
24.99 |
4815********4448 |
124053 |
02/01/2019 |
| MATTOX, BRANDI |
FB-869995 |
1 |
17.99 |
4430********4562 |
576132 |
02/01/2019 |
| MAUCK, JAMES |
FB-784450 |
1 |
9.99 |
5175********8244 |
104159 |
02/01/2019 |
| MENDIVILGAMBOA, CARMEN |
FB-770132 |
1 |
1.00 |
4815********9592 |
124153 |
02/01/2019 |
| MENTOR, PETER |
FB-1076327 |
1 |
9.99 |
4460********6418 |
004016 |
02/01/2019 |
| MERWIN, LORI |
FB-624008 |
1 |
9.99 |
4400********4946 |
07539C |
02/01/2019 |
| MIGUEL, DANIEL |
FB-P4YK175756 |
1 |
24.99 |
4400********0591 |
09459A |
02/01/2019 |
| MINOGUE, PATRICK |
FB-624113 |
1 |
9.99 |
4342********3265 |
041007 |
02/01/2019 |
| MOHSIN, ABEA |
FB-DC2G153733 |
1 |
14.99 |
4465********2628 |
001981 |
02/01/2019 |
| MORA, AIDA |
FB-624102 |
1 |
9.99 |
4815********0121 |
124059 |
02/01/2019 |
| MORA-GACA, HUMBERTO |
FB-623353 |
1 |
12.99 |
4868********0705 |
064067 |
02/01/2019 |
| MORFIN, EMANUEL |
FB-835237 |
1 |
19.99 |
4342********0656 |
044422 |
02/01/2019 |
| MORGAN, BRITTNEY |
FB-MNVW201612 |
1 |
19.99 |
4270********9379 |
001989 |
02/01/2019 |
| MUNOZ, SEBASTIAN |
FB-1114016 |
1 |
6.99 |
4833********6256 |
004510 |
02/01/2019 |
| Mendoza, Karina |
FB-WEB3912041 |
1 |
14.99 |
4342********6745 |
050035 |
02/01/2019 |
| NAIDU, PRITESH |
FB-834989 |
1 |
29.99 |
3767*******1009 |
140820 |
02/01/2019 |
| NAVA, BEATRIZ |
FB-1061289 |
1 |
14.99 |
4342********0773 |
078854 |
02/01/2019 |
| NAVARRO, IMALAY |
FB-870018 |
1 |
22.99 |
4342********0566 |
030254 |
02/01/2019 |
| NELSON, RAYMOND |
FB-555542 |
1 |
14.99 |
4815********0849 |
124152 |
02/01/2019 |
| NGUEN, TOMMY |
FB-623345 |
1 |
7.99 |
4833********0148 |
004510 |
02/01/2019 |
| NIKSSARIAN, BENJAMIN |
FB-534116 |
1 |
9.99 |
4815********0511 |
124153 |
02/01/2019 |
| NIKSSARIAN, DAVID |
FB-301165 |
1 |
33.00 |
4815********0511 |
124154 |
02/01/2019 |
| NODORA, BILLY |
FB-HPC9102751 |
1 |
9.99 |
3715*******4003 |
127024 |
02/01/2019 |
| NODORA, OLIVER |
FB-757742 |
1 |
9.99 |
4342********2572 |
093024 |
02/01/2019 |
| NUNEC, MAYRA |
FB-555548 |
1 |
13.99 |
4465********7792 |
001470 |
02/01/2019 |
| NUNEZ, IVETTE |
FB-624078 |
1 |
9.99 |
4400********5896 |
05059C |
02/01/2019 |
| NUNEZ, JOSE |
FB-904329 |
1 |
13.99 |
4833********9833 |
014510 |
02/01/2019 |
| NUNEZ, MARIELA |
FB-623531 |
1 |
8.99 |
4465********9079 |
001016 |
02/01/2019 |
| OCHOA JIMENEZ, JAHZIEL |
FB-1061147 |
1 |
43.99 |
4342********4864 |
033495 |
02/01/2019 |
| OLMOS, DAVID |
FB-WEB688294 |
1 |
15.00 |
4521********1496 |
074551 |
02/01/2019 |
| OLSEN, BENJAWMON |
FB-1099286 |
1 |
13.99 |
4833********9917 |
014510 |
02/01/2019 |
| ORTIZ, CARLA |
FB-VB53151755 |
1 |
14.99 |
4815********9719 |
164754 |
02/01/2019 |
| OSTGUIN, JOSE |
FB-CHL7201137 |
1 |
1.00 |
4833********9833 |
014510 |
02/01/2019 |
| OSTRADICK, JEREMIAH |
FB-825148 |
1 |
1.00 |
4342********9302 |
048312 |
02/01/2019 |
| PANCHAL, VANESSA |
FB-CQ2J161846 |
1 |
1.00 |
4147********8110 |
06532C |
02/01/2019 |
| PATEL, GITA |
FB-534065 |
1 |
8.99 |
4833********0107 |
014510 |
02/01/2019 |
| PATEL, LINA |
FB-766823 |
1 |
19.99 |
4815********4255 |
164756 |
02/01/2019 |
| PEREZ CORNEJO, MARIA |
FB-9V18210927 |
1 |
54.97 |
4342********2264 |
015772 |
02/01/2019 |
| PEREZ, CRISTIAN |
FB-1113878 |
1 |
8.99 |
4815********4509 |
114556 |
02/01/2019 |
| PEREZ, GIOVANNI |
FB-4MQN212528 |
1 |
14.99 |
4833********8553 |
014510 |
02/01/2019 |
| PEREZ, JAVIER |
FB-657763 |
1 |
47.99 |
4342********0472 |
032524 |
02/01/2019 |
| PEREZ, JOE |
FB-0QNG210412 |
1 |
24.99 |
4342********6146 |
059596 |
02/01/2019 |
| PEREZ, JULIAN |
FB-834803 |
1 |
17.99 |
4833********0183 |
014510 |
02/01/2019 |
| PEREZ, MIKE |
FB-893347 |
1 |
14.99 |
4388********5715 |
06537C |
02/01/2019 |
| PEREZ, RAEDAN |
FB-1107708 |
1 |
24.99 |
3798*******3000 |
186033 |
02/01/2019 |
| PEREZ, YARITZA |
FB-514367 |
1 |
19.99 |
5175********2054 |
194451 |
02/01/2019 |
| PEREZ-ARRAZOLA, EVERARDO |
FB-1107706 |
1 |
9.99 |
4815********0844 |
114656 |
02/01/2019 |
| PIROTTE, JOHN |
FB-784599 |
1 |
64.99 |
5145********0808 |
034054 |
02/01/2019 |
| PLASCENCIA, SALVADOR |
FB-1113956 |
1 |
14.99 |
4342********0048 |
094679 |
02/01/2019 |
| PODRATZ, STEVEN |
FB-1113900 |
1 |
19.99 |
4190********2610 |
030890 |
02/01/2019 |
| POMA, BRIAN |
FB-452304 |
1 |
9.95 |
4833********7484 |
014510 |
02/01/2019 |
| Perez, LUDWIN |
FB-WHMW213655 |
1 |
24.99 |
4342********7117 |
071734 |
02/01/2019 |
| QUINONEZ SILVA, GERARDO |
FB-M30U171541 |
1 |
63.99 |
4342********3155 |
046227 |
02/01/2019 |
| QUINONEZ, JUAN |
FB-1076318 |
1 |
24.29 |
4342********7127 |
022940 |
02/01/2019 |
| RAMIREZ, ANTHONY |
FB-835277 |
1 |
9.99 |
4815********3270 |
124353 |
02/01/2019 |
| RAMIREZ, DAVID |
FB-623605 |
1 |
1.00 |
4833********0552 |
014510 |
02/01/2019 |
| RAMIREZ, MANUEL |
FB-766825 |
1 |
1.00 |
4833********0026 |
014510 |
02/01/2019 |
| RAMIREZ, RAYMUNDO |
FB-834959 |
1 |
19.99 |
4342********6222 |
011445 |
02/01/2019 |
| RAMIREZ, VICKI |
FB-517826 |
1 |
32.00 |
4147********7869 |
06546C |
02/01/2019 |
| RAMOS TORRES, MARTA |
FB-835221 |
1 |
12.99 |
4833********3260 |
014510 |
02/01/2019 |
| READ, ROBERT |
FB-626689 |
1 |
43.00 |
4400********4545 |
06650A |
02/01/2019 |
| REED, BRANDON |
FB-1113888 |
1 |
19.99 |
5409********1509 |
076492 |
02/01/2019 |
| RHODES, RICHARD |
FB-757766 |
1 |
58.99 |
4294********7458 |
001048 |
02/01/2019 |
| RICHMAN, NEIL |
FB-556439 |
1 |
1.00 |
4270********4081 |
001351 |
02/01/2019 |
| RIDLEY, MICHAEL |
FB-1076329 |
1 |
14.99 |
4342********4111 |
042020 |
02/01/2019 |
| ROBERTSON, TARA |
FB-459883 |
1 |
25.00 |
4868********7105 |
005389 |
02/01/2019 |
| ROCHIN, MARIA |
FB-PHC1195219 |
1 |
14.99 |
4815********0214 |
114758 |
02/01/2019 |
| RODRIGUEZ, EFREN |
FB-923626 |
1 |
9.99 |
4342********5725 |
013743 |
02/01/2019 |
| RODRIGUEZ, KARIN |
FB-1113871 |
1 |
9.99 |
5524********9643 |
00894M |
02/01/2019 |
| RODRIGUEZ-GARCI, ANASTASIO |
FB-623832 |
1 |
59.99 |
4342********0882 |
004787 |
02/01/2019 |
| ROGERS, DENNIS |
FB-1107717 |
1 |
9.99 |
4342********4136 |
059915 |
02/01/2019 |
| ROJO, ALBERTO |
FB-626205 |
1 |
19.99 |
4815********7632 |
114850 |
02/01/2019 |
| RONO, BRIAN |
FB-FM3M193706 |
1 |
23.99 |
3767*******1002 |
128301 |
02/01/2019 |
| ROSS, ZACH |
FB-766639 |
1 |
19.99 |
4342********3879 |
005687 |
02/01/2019 |
| RUIZ, XAVIER |
FB-763202 |
1 |
16.99 |
4833********2848 |
024510 |
02/01/2019 |
| RUSSO, JEANNETTE |
FB-518203 |
1 |
14.99 |
4342********9415 |
011488 |
02/01/2019 |
| RUSSO, JENNA |
FB-533952 |
1 |
9.99 |
4342********9415 |
018777 |
02/01/2019 |
| RYAN, DANIEL |
FB-37TP202147 |
1 |
23.99 |
4342********2150 |
034521 |
02/01/2019 |
| RYAN, JANELL |
FB-13FV203127 |
1 |
24.99 |
4342********2150 |
057039 |
02/01/2019 |
| SALDANA, CHRISTOPHER |
FB-1096136 |
1 |
20.00 |
4342********9330 |
006957 |
02/01/2019 |
| SALINAS, EMELY |
FB-CHAB215043 |
1 |
24.99 |
5421********3704 |
624431 |
02/01/2019 |
| SANCHEZ, ALEJANDRO |
FB-770057 |
1 |
19.99 |
4342********5202 |
046484 |
02/01/2019 |
| SANCHEZ, DAMIAN |
FB-624156 |
1 |
8.99 |
4342********5634 |
087827 |
02/01/2019 |
| SANCHEZ, MIGUEL |
FB-B0WP173537 |
1 |
24.99 |
4943********1288 |
047435 |
02/01/2019 |
| SANCHEZSALAZAR, REBECCA |
FB-834807 |
1 |
16.99 |
4833********6597 |
024510 |
02/01/2019 |
| SANTIAGO, LORENZO |
FB-EGEZ180707 |
1 |
24.99 |
4342********6414 |
047644 |
02/01/2019 |
| SANTIAGO, PEDRO |
FB-570201 |
1 |
14.99 |
4342********6344 |
087914 |
02/01/2019 |
| SANTOS, DEVAN |
FB-483015 |
1 |
1.00 |
4342********5307 |
033992 |
02/01/2019 |
| SASAKI, KORI |
FB-624070 |
1 |
9.99 |
4400********0606 |
01975B |
02/01/2019 |
| SAUNDERS, JESSE |
FB-QJWS195505 |
1 |
19.99 |
4401********7125 |
031351 |
02/01/2019 |
| SETSUKO O, HARDCASTLE |
FB-1076278 |
1 |
24.99 |
4815********9963 |
154651 |
02/01/2019 |
| SHINER, RANDY |
FB-623329 |
1 |
9.95 |
5424********7505 |
29961P |
02/01/2019 |
| SILVA, GERALDO |
FB-834963 |
1 |
9.99 |
4411********0539 |
024510 |
02/01/2019 |
| SILVA, PHILLIPE |
FB-1113958 |
1 |
14.99 |
4403********2465 |
603374 |
02/01/2019 |
| SMITH, HILARY |
FB-514277 |
1 |
16.99 |
4342********6329 |
021092 |
02/01/2019 |
| SMITH, SIBYLLE |
FB-757777 |
1 |
1.00 |
4266********5006 |
06579C |
02/01/2019 |
| SOPOAGA, JESSE |
FB-QASW160524 |
1 |
14.99 |
4342********7087 |
053871 |
02/01/2019 |
| ST. JOHN, KEENAN |
FB-25469 |
1 |
14.99 |
4342********8400 |
052377 |
02/01/2019 |
| STANFORD, GARRETT |
FB-763046 |
1 |
18.99 |
4342********7134 |
019620 |
02/01/2019 |
| STAUFFER, ERIC |
FB-893829 |
1 |
19.99 |
4815********9112 |
154752 |
02/01/2019 |
| SUNDGREN, EVAN |
FB-1113864 |
1 |
10.00 |
4401********9622 |
031539 |
02/01/2019 |
| TANAKA, DARRELL |
FB-25839 |
1 |
50.00 |
5178********4568 |
028818 |
02/01/2019 |
| TANTILLO, CARLY |
FB-493846 |
1 |
14.99 |
4342********2061 |
030918 |
02/01/2019 |
| TEIXEIRA, MORANDA |
FB-NCVG160725 |
1 |
19.99 |
4815********5145 |
154758 |
02/01/2019 |
| THOMAS, DARRIN |
FB-623693 |
1 |
56.99 |
4342********2314 |
036894 |
02/01/2019 |
| TILA, BRIAN |
FB-770064 |
1 |
24.99 |
4815********8158 |
154850 |
02/01/2019 |
| TOKUNO, MICHAEL |
FB-906904 |
1 |
19.99 |
3715*******1005 |
144793 |
02/01/2019 |
| TRAN, RONNY |
FB-556062 |
1 |
18.00 |
4465********1687 |
001990 |
02/01/2019 |
| TUNGSTON, CHAD |
FB-834774 |
1 |
17.99 |
4342********0832 |
017694 |
02/01/2019 |
| VALENTE-HERNAND, SELESTINO |
FB-625764 |
1 |
13.99 |
4342********1777 |
087085 |
02/01/2019 |
| VASANJI, ALIA |
FB-1113996 |
1 |
14.99 |
4586********6503 |
H96118 |
02/01/2019 |
| VASQUEZ, JOSE |
FB-568949 |
1 |
9.99 |
4815********0140 |
154853 |
02/01/2019 |
| VASQUEZ, JUAN |
FB-HWPL151031 |
1 |
14.99 |
4815********4276 |
154855 |
02/01/2019 |
| VASQUEZ, JUAN |
FB-1099218 |
1 |
9.99 |
4862********6601 |
06594A |
02/01/2019 |
| VASQUEZ, RUDY |
FB-835163 |
1 |
22.99 |
4342********4311 |
072248 |
02/01/2019 |
| VASQUEZ, YVONNE |
FB-770110 |
1 |
19.99 |
4342********2398 |
023046 |
02/01/2019 |
| VEGA, ENRIQUE |
FB-534082 |
1 |
9.99 |
4856********1047 |
001119 |
02/01/2019 |
| VELASCO, GABRIEL |
FB-514364 |
1 |
21.95 |
4400********5695 |
01957A |
02/01/2019 |
| VENANCIO, REYNALDO |
FB-763054 |
1 |
18.99 |
4815********0342 |
154150 |
02/01/2019 |
| VERDUZCO, AUDREY |
FB-626268 |
1 |
11.99 |
5424********7995 |
34478B |
02/01/2019 |
| VERDUZCO, JONATHAN |
FB-SV7X204430 |
1 |
44.99 |
4815********8373 |
154154 |
02/01/2019 |
| VILLEGAS CRUZ, ABIGAIL |
FB-JEXP221035 |
1 |
14.99 |
4815********5056 |
154159 |
02/01/2019 |
| VINSON, ROOSEVELT |
FB-1076328 |
1 |
19.99 |
4815********3059 |
154158 |
02/01/2019 |
| VO, VINH |
FB-556361 |
1 |
60.99 |
4815********4281 |
154157 |
02/01/2019 |
| WATTS, LINSON |
FB-JJUY090416 |
1 |
63.99 |
4727********8090 |
047511 |
02/01/2019 |
| WELLS, LETICIA |
FB-29533 |
1 |
14.99 |
4071********4472 |
06598A |
02/01/2019 |
| WHITE, JONELLE |
FB-784489 |
1 |
9.99 |
4147********0407 |
06599C |
02/01/2019 |
| WHITLOWE, LATASHIA |
FB-Y8AS142807 |
1 |
20.00 |
4574********3401 |
H96613 |
02/01/2019 |
| WILLIAMS, LAUREN |
FB-460110 |
1 |
29.99 |
4342********5275 |
001007 |
02/01/2019 |
| WILLIAMSON, TYLLER |
FB-763058 |
1 |
19.99 |
4060********7836 |
06606C |
02/01/2019 |
| WITRAGO, OSBALDO |
FB-PAUD174401 |
1 |
16.19 |
4494********8364 |
978072 |
02/01/2019 |
| WOOD, WESLEY |
FB-893806 |
1 |
13.99 |
4342********6658 |
056913 |
02/01/2019 |
| ZAMMARCHI, EDWARD |
FB-625734 |
1 |
14.99 |
4342********0774 |
090063 |
02/01/2019 |
| ZELLER, JOHN |
FB-1084538 |
1 |
9.99 |
4147********3693 |
06604D |
02/01/2019 |
| ZENOPIAN, SEVAN |
FB-570262 |
1 |
8.95 |
4388********8408 |
06604C |
02/01/2019 |
| ZUNIGA, ESMERALDA |
FB-WEB5587365 |
1 |
54.99 |
4833********7863 |
034510 |
02/01/2019 |
| ZUREK, DANA |
FB-904277 |
1 |
19.99 |
4833********7476 |
034510 |
02/01/2019 |
| romero, Francisco javie |
FB-514267 |
1 |
19.99 |
4833********2021 |
034510 |
02/01/2019 |
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