Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAJAN TORRALB, MIGUEL |
FB-X3H7182319 |
1 |
24.99 |
4400********2387 |
09302B |
04/01/2019 |
| ACEVEDO, GISELLE |
FB-623860 |
1 |
8.99 |
4342********6964 |
012790 |
04/01/2019 |
| ALCARAZ, PAULA |
FB-584929 |
1 |
8.99 |
5178********6137 |
016660 |
04/01/2019 |
| ALEXANDER, TRAVIS |
FB-X550151125 |
1 |
14.99 |
4815********8374 |
160163 |
04/01/2019 |
| ALIOTTI, PETER |
FB-483035 |
1 |
19.99 |
5480********6948 |
100604 |
04/01/2019 |
| ALVAREZ JIMENEZ, JENEPHER |
FB-1113992 |
1 |
14.99 |
4342********4066 |
073631 |
04/01/2019 |
| ANDERSON, GREG |
FB-520923 |
1 |
14.99 |
4815********3732 |
160365 |
04/01/2019 |
| ARANGO ALCANTAR, LILIANA |
FB-568898 |
1 |
9.99 |
4833********5108 |
040611 |
04/01/2019 |
| ASHURST, ANTHONY SONNY |
FB-1096215 |
1 |
14.99 |
4342********5784 |
090373 |
04/01/2019 |
| BAGIOLI, JOHN |
FB-626297 |
1 |
24.99 |
5581********8610 |
016665 |
04/01/2019 |
| BANUELOS, VICTOR |
FB-G51Z130713 |
1 |
22.99 |
4521********0692 |
080605 |
04/01/2019 |
| BARRAGAN, ALICIA |
FB-770307 |
1 |
1.00 |
4815********9626 |
160167 |
04/01/2019 |
| BARRETT, MIKE |
FB-1096112 |
1 |
24.99 |
4147********9570 |
001666 |
04/01/2019 |
| BATRES GARCIA, WILFREDO |
FB-1061279 |
1 |
50.99 |
4815********6672 |
160169 |
04/01/2019 |
| BAYER, ROBERT |
FB-1096152 |
1 |
58.99 |
4147********0843 |
001358 |
04/01/2019 |
| BEATHE, SUMMER |
FB-623927 |
1 |
48.99 |
4521********5443 |
080604 |
04/01/2019 |
| BELLO, YVONNE |
FB-1096168 |
1 |
14.99 |
4833********6023 |
050611 |
04/01/2019 |
| BENSON, JOCHELE |
FB-766755 |
1 |
14.99 |
4815********2667 |
160261 |
04/01/2019 |
| BERROCAL, RAMIRO |
FB-534147 |
1 |
9.99 |
4100********3849 |
38458C |
04/01/2019 |
| BIELASKI, BRUCE |
FB-626992 |
1 |
14.99 |
5409********4276 |
097759 |
04/01/2019 |
| BIGGI, SCOTT |
FB-623478 |
1 |
9.99 |
4342********3245 |
083551 |
04/01/2019 |
| BLAS, REINA |
FB-CS46133814 |
1 |
63.99 |
4342********8081 |
060101 |
04/01/2019 |
| BOWEN, CHARLES |
FB-1061251 |
1 |
19.99 |
4342********0476 |
015878 |
04/01/2019 |
| BRIGHT, DE ANGELO |
FB-1107704 |
1 |
23.99 |
4833********4180 |
050611 |
04/01/2019 |
| BRINGAS, SHAUN |
FB-XFR1143455 |
1 |
19.99 |
4342********3079 |
098723 |
04/01/2019 |
| BUKHARI, PATRAS |
FB-834724 |
1 |
1.00 |
4465********6079 |
001673 |
04/01/2019 |
| BUSTAMANTE VELE, MARICELA |
FB-514245 |
1 |
22.99 |
4833********1395 |
050611 |
04/01/2019 |
| CABRERA, JOSE |
FB-493951 |
1 |
24.99 |
5239********5924 |
00151Z |
04/01/2019 |
| CALLAHAN, DAVID |
FB-585019 |
1 |
1.00 |
4815********0842 |
160360 |
04/01/2019 |
| CAMPO, MICHELE |
FB-835229 |
1 |
12.99 |
4342********3066 |
065458 |
04/01/2019 |
| CARSWELL, WESLEY |
FB-5DWY212714 |
1 |
14.99 |
4833********2946 |
050611 |
04/01/2019 |
| CASAS-GUERRERO, CRISTHIAN |
FB-922319 |
1 |
7.99 |
4833********6372 |
050611 |
04/01/2019 |
| CASTANEDA, EMILY |
FB-757899 |
1 |
58.95 |
4833********2772 |
050611 |
04/01/2019 |
| CASTANOS, ROBERT |
FB-623430 |
1 |
1.00 |
6011********2956 |
00167P |
04/01/2019 |
| CAZARES, RODOLFO |
FB-1107727 |
1 |
93.99 |
4465********7231 |
001460 |
04/01/2019 |
| CHAPMAN, ANDREW |
FB-879792 |
1 |
12.99 |
4400********5056 |
07492B |
04/01/2019 |
| CHIORAZZI, ANTONIO |
FB-876648 |
1 |
1.00 |
4266********9960 |
08155A |
04/01/2019 |
| CLIFFORD, JACOB |
FB-906941 |
1 |
57.99 |
3797*******2002 |
167955 |
04/01/2019 |
| COCCA, NICHOLAS |
FB-NGVP152822 |
1 |
1.00 |
5524********2073 |
08034Z |
04/01/2019 |
| COHAN, RUBY |
FB-XLXY192551 |
1 |
9.99 |
4815********0187 |
110861 |
04/01/2019 |
| COLE, ALICE |
FB-447089 |
1 |
58.95 |
3725*******4210 |
911060 |
04/01/2019 |
| COLEMAN, CHARLES |
FB-556281 |
1 |
10.99 |
5178********4168 |
001667 |
04/01/2019 |
| CONTRERAS, ANA |
FB-570143 |
1 |
12.99 |
4815********6742 |
110863 |
04/01/2019 |
| CONTRERAS, REY |
FB-1096200 |
1 |
14.99 |
4342********5137 |
015981 |
04/01/2019 |
| COOK, AUDREY |
FB-449708 |
1 |
60.95 |
6011********4846 |
00150B |
04/01/2019 |
| COOK, GLENN |
FB-37237 |
1 |
15.00 |
4100********1359 |
38917D |
04/01/2019 |
| CORDOVA VILLANU, JUAN |
FB-835171 |
1 |
12.99 |
4815********7167 |
110869 |
04/01/2019 |
| CORTEZ, BIANCA |
FB-623663 |
1 |
1.00 |
3730*******3024 |
199952 |
04/01/2019 |
| COSDEN, JANETTE |
FB-870027 |
1 |
17.99 |
5178********5225 |
08177Z |
04/01/2019 |
| COSIO, ANGEL |
FB-917425 |
1 |
10.00 |
4365********7039 |
048387 |
04/01/2019 |
| COUCH, GEOFF |
FB-303503 |
1 |
39.00 |
4465********5580 |
001699 |
04/01/2019 |
| COWART, DEAN |
FB-770267 |
1 |
21.99 |
4342********5615 |
062578 |
04/01/2019 |
| CRUZ, OMAR |
FB-1107705 |
1 |
19.99 |
4342********2572 |
014511 |
04/01/2019 |
| DACUYAN, JULIANA |
FB-25889 |
1 |
1.00 |
4873********6007 |
036420 |
04/01/2019 |
| DANIELS, TAYLOR |
FB-KBLH122314 |
1 |
14.99 |
4870********7146 |
012631 |
04/01/2019 |
| DE LAURENTIS, MARCELLO |
FB-1113995 |
1 |
14.99 |
4100********5785 |
38986D |
04/01/2019 |
| DECLET, KALEM ROGER SAL |
FB-6XT3215423 |
1 |
14.99 |
5178********5106 |
08178Z |
04/01/2019 |
| DEMARIA, JOHNNY |
FB-870021 |
1 |
17.99 |
5178********5225 |
08180Z |
04/01/2019 |
| DEPAZ, JOAQUIN |
FB-922340 |
1 |
7.99 |
4400********0055 |
05815D |
04/01/2019 |
| DIAZ, GUSTAVO |
FB-1099232 |
1 |
48.99 |
4815********7938 |
170363 |
04/01/2019 |
| DIAZ, ROSA |
FB-623527 |
1 |
9.99 |
4815********3897 |
110968 |
04/01/2019 |
| DIEHL, JOHN |
FB-843V190432 |
1 |
34.98 |
4342********2484 |
072655 |
04/01/2019 |
| DORN, MARCUS |
FB-LVVD115120 |
1 |
1.00 |
4521********4453 |
080606 |
04/01/2019 |
| DRAIN, SARAH |
FB-1061166 |
1 |
9.99 |
4347********7270 |
050611 |
04/01/2019 |
| DWORSKY, JOHN |
FB-1076326 |
1 |
17.99 |
4342********3738 |
024531 |
04/01/2019 |
| ECHEVERRIA, RAYMUNDO |
FB-623358 |
1 |
48.99 |
4282********2748 |
050611 |
04/01/2019 |
| EDWARDS, IAN |
FB-1107673 |
1 |
9.99 |
4833********0188 |
050611 |
04/01/2019 |
| ELSER, CHRIS |
FB-464753 |
1 |
34.00 |
4815********0405 |
120061 |
04/01/2019 |
| EMADELDIN, MOHAMED |
FB-1113943 |
1 |
19.99 |
4400********1345 |
08139C |
04/01/2019 |
| ESCANO, GERARD |
FB-624090 |
1 |
47.99 |
4756********9245 |
525837 |
04/01/2019 |
| ESCOBEDO, IVAN |
FB-MAZA210632 |
1 |
14.99 |
4400********6561 |
09389B |
04/01/2019 |
| ESPIRITU, RAYNAND |
FB-757646 |
1 |
19.99 |
4465********7471 |
001717 |
04/01/2019 |
| EVANS, DENNIS |
FB-885832 |
1 |
19.99 |
4388********5817 |
08179C |
04/01/2019 |
| FELIX, ERNESTO |
FB-460306 |
1 |
19.00 |
4868********7105 |
069637 |
04/01/2019 |
| FERNANDEZ, ISAAC |
FB-303371 |
1 |
1.00 |
4347********7783 |
060611 |
04/01/2019 |
| FERNDANDEZ HERR, ERIC |
FB-623762 |
1 |
20.00 |
4815********1112 |
170462 |
04/01/2019 |
| FERRERIA, JOHN |
FB-RMS2134320 |
1 |
14.99 |
6011********4581 |
00160P |
04/01/2019 |
| FLATAU, MARIA |
FB-PECP143442 |
1 |
63.99 |
3767*******2017 |
187197 |
04/01/2019 |
| FOLCK, JESSICA |
FB-ALBW184459 |
1 |
14.99 |
4833********5659 |
060611 |
04/01/2019 |
| FRANKLIN, DAMON JR |
FB-763148 |
1 |
21.99 |
4342********1490 |
088228 |
04/01/2019 |
| GALAN, MARIA |
FB-1107724 |
1 |
93.99 |
4342********1468 |
059673 |
04/01/2019 |
| GALLARD, ROBERTO |
FB-766715 |
1 |
21.95 |
4465********6279 |
001706 |
04/01/2019 |
| GAMBOA, DANIEL |
FB-452756 |
1 |
9.99 |
4833********4022 |
060611 |
04/01/2019 |
| GANELES, EUGENE |
FB-757606 |
1 |
10.99 |
4147********3373 |
09493D |
04/01/2019 |
| GARCIA, ALICIA |
FB-584721 |
1 |
19.99 |
4815********7068 |
100967 |
04/01/2019 |
| GARCIA, JIMMY |
FB-459036 |
1 |
20.00 |
4147********4092 |
08198D |
04/01/2019 |
| GARLAND, DERRICK |
FB-570103 |
1 |
14.99 |
4815********6742 |
100968 |
04/01/2019 |
| GEE, VERONICA |
FB-1076277 |
1 |
14.99 |
4342********7149 |
070692 |
04/01/2019 |
| GIANINO, PHILIP |
FB-568980 |
1 |
14.99 |
3715*******2004 |
102356 |
04/01/2019 |
| GIANINO, SALVADORE |
FB-533998 |
1 |
8.99 |
3715*******2004 |
142323 |
04/01/2019 |
| GILBERT, MATTHEW |
FB-1107671 |
1 |
14.99 |
4347********7320 |
060611 |
04/01/2019 |
| GILLAN, JUSTINNA |
FB-452600 |
1 |
29.99 |
4465********4314 |
001450 |
04/01/2019 |
| GILLIAM, RACHEL |
FB-1061174 |
1 |
1.00 |
4342********1979 |
086961 |
04/01/2019 |
| GILLISS, AMBER |
FB-834812 |
1 |
17.99 |
4342********3242 |
039846 |
04/01/2019 |
| GOLLIHAR, MICHAEL |
FB-KJHK173308 |
1 |
14.99 |
5581********5258 |
016707 |
04/01/2019 |
| GOMEZ, FRANCISCO |
FB-568929 |
1 |
53.99 |
4342********9077 |
076191 |
04/01/2019 |
| GOMEZ, WENDY |
FB-NJS5220528 |
1 |
18.99 |
6011********5696 |
062067 |
04/01/2019 |
| GONZALES, VICTOR |
FB-X5SY211520 |
1 |
1.00 |
4833********0728 |
060611 |
04/01/2019 |
| GONZALEZ, BERTHIN |
FB-FMKU181702 |
1 |
18.99 |
4815********0593 |
110064 |
04/01/2019 |
| GRANJA-CASTELAN, ALEJANDRO |
FB-1107664 |
1 |
54.99 |
4815********5997 |
110067 |
04/01/2019 |
| GRBOVIC, MLADEN |
FB-626273 |
1 |
17.09 |
4100********1931 |
40279G |
04/01/2019 |
| GRIJALVA, LAVONNA |
FB-5M1P203136 |
1 |
9.99 |
4815********1463 |
110160 |
04/01/2019 |
| GRIMES, THOMAS |
FB-893736 |
1 |
53.99 |
4465********8711 |
001376 |
04/01/2019 |
| GROSS, STEVEN |
FB-834795 |
1 |
16.99 |
4400********9087 |
02366A |
04/01/2019 |
| GUERRERO, ERIKA |
FB-517885 |
1 |
24.99 |
4833********6816 |
060611 |
04/01/2019 |
| GUEVARA, JOSE |
FB-1117493 |
1 |
13.99 |
4833********0172 |
060611 |
04/01/2019 |
| HAWKES, CJ |
FB-906923 |
1 |
3.99 |
4521********4815 |
080606 |
04/01/2019 |
| HERNANDEZ, ABNER |
FB-623563 |
1 |
8.99 |
4833********5284 |
060611 |
04/01/2019 |
| HERNANDEZ, GUSTAVO |
FB-V39P111706 |
1 |
63.99 |
4342********2472 |
055192 |
04/01/2019 |
| HERNANDEZRIVAS, GERSON |
FB-906875 |
1 |
1.00 |
4833********5421 |
070611 |
04/01/2019 |
| HEYDEMAN, MICHAEL |
FB-1114015 |
1 |
9.99 |
4347********7608 |
070611 |
04/01/2019 |
| HILLIARD, PATRICK |
FB-1113916 |
1 |
14.99 |
4342********1773 |
092310 |
04/01/2019 |
| HINGA, TOM |
FB-893809 |
1 |
20.00 |
3772*******2000 |
105271 |
04/01/2019 |
| HO, DAVID |
FB-1076246 |
1 |
24.99 |
5424********8996 |
49734P |
04/01/2019 |
| HUMPHREY, ANNIE |
FB-447060 |
1 |
60.95 |
5121********7122 |
00108B |
04/01/2019 |
| HUTCHINS, DJUAN |
FB-893855 |
1 |
19.99 |
4342********3825 |
060872 |
04/01/2019 |
| IBARRA, ALEC |
FB-835285 |
1 |
23.99 |
4815********1697 |
110168 |
04/01/2019 |
| JACKSON, ASHLEY |
FB-584921 |
1 |
14.99 |
4342********4112 |
048945 |
04/01/2019 |
| JACOB, LINDSAY |
FB-AM1B194332 |
1 |
19.99 |
4100********1931 |
40446G |
04/01/2019 |
| JENKINS, MARCUS |
FB-GK6K202554 |
1 |
1.00 |
4833********9906 |
070611 |
04/01/2019 |
| JETER, MARCUS |
FB-1084555 |
1 |
16.99 |
4342********6747 |
086445 |
04/01/2019 |
| JIMENEZ, JOCELYN |
FB-41HP164255 |
1 |
14.99 |
4342********0319 |
000277 |
04/01/2019 |
| JOHNSON, REGINALD |
FB-25727 |
1 |
17.99 |
4160********8416 |
000607 |
04/01/2019 |
| JOHNSTON, COLEMAN |
FB-1061123 |
1 |
14.99 |
4342********5254 |
045687 |
04/01/2019 |
| JONES, CAMMIE |
FB-626843 |
1 |
9.99 |
4312********7591 |
001778 |
04/01/2019 |
| JONSSON, HELGI |
FB-CB1T195054 |
1 |
24.99 |
4342********5728 |
029969 |
04/01/2019 |
| JORDON, TODD |
FB-1113960 |
1 |
14.99 |
5514********3942 |
009304 |
04/01/2019 |
| JOYCE, KOLBY |
FB-1113939 |
1 |
24.99 |
4815********6782 |
110264 |
04/01/2019 |
| KIEFER, ETHAN |
FB-1076307 |
1 |
14.99 |
4147********3294 |
08221D |
04/01/2019 |
| KULUSICH, BREANNA |
FB-623499 |
1 |
8.99 |
4815********9418 |
110267 |
04/01/2019 |
| LANDRUM, AZAYARIAH |
FB-784456 |
1 |
17.99 |
4815********1552 |
170061 |
04/01/2019 |
| LANDRUM, CINDY |
FB-770198 |
1 |
23.99 |
4815********1552 |
160969 |
04/01/2019 |
| LAPORTA, JOHN |
FB-556306 |
1 |
15.00 |
4194********1065 |
029168 |
04/01/2019 |
| LEMAY, JOHN |
FB-487261 |
1 |
8.99 |
4266********3396 |
08219C |
04/01/2019 |
| LEWIS, KARNELL |
FB-623487 |
1 |
9.99 |
4427********2687 |
070611 |
04/01/2019 |
| LIZZA, GREGORY |
FB-47QE155701 |
1 |
14.99 |
4833********8119 |
070611 |
04/01/2019 |
| LOBATO, MARTIN |
FB-757874 |
1 |
58.99 |
4833********4368 |
070611 |
04/01/2019 |
| LOPEZ, VANESSA |
FB-E4BV111002 |
1 |
14.99 |
4342********3692 |
010779 |
04/01/2019 |
| LOVEJOY, HANS |
FB-834740 |
1 |
17.99 |
4833********9673 |
070611 |
04/01/2019 |
| LYNCH, PATRICK |
FB-514380 |
1 |
19.99 |
6011********6933 |
00105R |
04/01/2019 |
| MACHADO, RANDAL |
FB-1121797 |
1 |
23.99 |
4347********2068 |
070611 |
04/01/2019 |
| MAGANA, MIKE |
FB-G6LZ192537 |
1 |
24.99 |
4815********6167 |
170069 |
04/01/2019 |
| MAGDALENOORTEGA, LUIS |
FB-763032 |
1 |
19.99 |
4833********5825 |
070611 |
04/01/2019 |
| MALONE, DRAKE |
FB-623948 |
1 |
48.99 |
4833********9945 |
070611 |
04/01/2019 |
| MALONE, NANCY |
FB-623969 |
1 |
48.99 |
4833********9945 |
070611 |
04/01/2019 |
| MAMAIA, JAMES |
FB-444446 |
1 |
21.95 |
5178********8330 |
001597 |
04/01/2019 |
| MANN, TAYETE |
FB-623326 |
1 |
49.99 |
4833********4067 |
080611 |
04/01/2019 |
| MARQUEZ, ANGELICA |
FB-QQH0142012 |
1 |
14.99 |
4815********5295 |
170168 |
04/01/2019 |
| MARTIN, CRISTAL |
FB-MB1M142801 |
1 |
14.99 |
4815********8540 |
170163 |
04/01/2019 |
| MARTINEZ, LOREN |
FB-0JHR120230 |
1 |
1.00 |
4815********2717 |
170165 |
04/01/2019 |
| MATIAS, MARTIN |
FB-623556 |
1 |
8.99 |
4833********6580 |
070611 |
04/01/2019 |
| MATIAS, RODRIGO |
FB-E0UF185458 |
1 |
53.99 |
4815********5884 |
120868 |
04/01/2019 |
| MATOS, JOSEPH |
FB-2C7Q130518 |
1 |
24.99 |
4815********4448 |
170261 |
04/01/2019 |
| MATTOX, BRANDI |
FB-869995 |
1 |
17.99 |
4430********4562 |
631852 |
04/01/2019 |
| MAUCK, JAMES |
FB-784450 |
1 |
9.99 |
5175********8244 |
130865 |
04/01/2019 |
| MENDIVILGAMBOA, CARMEN |
FB-770132 |
1 |
1.00 |
4815********9592 |
170263 |
04/01/2019 |
| MENTOR, PETER |
FB-1076327 |
1 |
48.99 |
4460********6418 |
057689 |
04/01/2019 |
| MERWIN, LORI |
FB-624008 |
1 |
9.99 |
4400********4946 |
06013C |
04/01/2019 |
| MIGUEL, DANIEL |
FB-P4YK175756 |
1 |
24.99 |
4400********0591 |
06989A |
04/01/2019 |
| MINOGUE, PATRICK |
FB-624113 |
1 |
48.99 |
4342********3265 |
087792 |
04/01/2019 |
| MORA, AIDA |
FB-624102 |
1 |
9.99 |
4815********0121 |
120961 |
04/01/2019 |
| MORA, JUAN |
FB-1096233 |
1 |
14.99 |
4815********6169 |
170265 |
04/01/2019 |
| MORA-GACA, HUMBERTO |
FB-623353 |
1 |
12.99 |
4868********0705 |
034726 |
04/01/2019 |
| MORGAN, BRITTNEY |
FB-MNVW201612 |
1 |
58.99 |
4270********9379 |
001826 |
04/01/2019 |
| MUNOZ, SEBASTIAN |
FB-1114016 |
1 |
6.99 |
4833********6256 |
080611 |
04/01/2019 |
| Mendoza, Karina |
FB-WEB3912041 |
1 |
14.99 |
4342********6745 |
030293 |
04/01/2019 |
| NAIDU, PRITESH |
FB-834989 |
1 |
29.99 |
3767*******1009 |
180777 |
04/01/2019 |
| NAVA, BEATRIZ |
FB-1061289 |
1 |
14.99 |
4342********0773 |
059990 |
04/01/2019 |
| NELSON, RAYMOND |
FB-555542 |
1 |
14.99 |
4815********0849 |
170269 |
04/01/2019 |
| NGUEN, TOMMY |
FB-623345 |
1 |
7.99 |
4833********0148 |
080611 |
04/01/2019 |
| NODORA, BILLY |
FB-HPC9102751 |
1 |
9.99 |
3715*******4003 |
155775 |
04/01/2019 |
| NUNEC, MAYRA |
FB-555548 |
1 |
13.99 |
4465********7792 |
001525 |
04/01/2019 |
| NUNEZ, IVETTE |
FB-624078 |
1 |
48.99 |
4400********5896 |
04641C |
04/01/2019 |
| NUNEZ, JOSE |
FB-904329 |
1 |
13.99 |
4833********9833 |
080611 |
04/01/2019 |
| OCHOA JIMENEZ, JAHZIEL |
FB-1061147 |
1 |
43.99 |
4342********4864 |
037789 |
04/01/2019 |
| OLSEN, BENJAWMON |
FB-1099286 |
1 |
12.99 |
4833********9917 |
080611 |
04/01/2019 |
| ORTIZ, JUSTINO |
FB-623631 |
1 |
50.96 |
4815********3958 |
130064 |
04/01/2019 |
| OSTGUIN, JOSE |
FB-CHL7201137 |
1 |
1.00 |
4833********9833 |
080611 |
04/01/2019 |
| OSTRADICK, JEREMIAH |
FB-825148 |
1 |
1.00 |
4342********9302 |
086174 |
04/01/2019 |
| PADILLA, VANESSA |
FB-1123600 |
1 |
10.00 |
4815********2978 |
130068 |
04/01/2019 |
| PANCHAL, VANESSA |
FB-CQ2J161846 |
1 |
1.00 |
4147********8110 |
08256C |
04/01/2019 |
| PATEL, GITA |
FB-534065 |
1 |
8.99 |
4833********0107 |
080611 |
04/01/2019 |
| PATEL, LINA |
FB-766823 |
1 |
19.99 |
4815********4255 |
130161 |
04/01/2019 |
| PENNISI, MARCO |
FB-1107752 |
1 |
63.99 |
4342********8330 |
030388 |
04/01/2019 |
| PEREZ, AMARANTA |
FB-LTJN135708 |
1 |
14.99 |
4342********8978 |
044034 |
04/01/2019 |
| PEREZ, CRISTIAN |
FB-1113878 |
1 |
47.99 |
4815********4509 |
130166 |
04/01/2019 |
| PEREZ, GIOVANNI |
FB-4MQN212528 |
1 |
14.99 |
4833********8553 |
080611 |
04/01/2019 |
| PEREZ, JOE |
FB-0QNG210412 |
1 |
24.99 |
4342********3409 |
027604 |
04/01/2019 |
| PEREZ, JULIAN |
FB-834803 |
1 |
17.99 |
4833********0183 |
080611 |
04/01/2019 |
| PEREZ, MIKE |
FB-893347 |
1 |
14.99 |
4388********5715 |
08264C |
04/01/2019 |
| PEREZ, YARITZA |
FB-514367 |
1 |
19.99 |
5175********2054 |
140564 |
04/01/2019 |
| PEREZ-ARRAZOLA, EVERARDO |
FB-1107706 |
1 |
9.99 |
4815********0844 |
120864 |
04/01/2019 |
| PIROTTE, JOHN |
FB-784599 |
1 |
29.99 |
5145********0808 |
054479 |
04/01/2019 |
| PITKIN, HEIDI |
FB-AP58111136 |
1 |
14.99 |
4342********1186 |
049509 |
04/01/2019 |
| PLASCENCIA, SALVADOR |
FB-1113956 |
1 |
14.99 |
4342********0048 |
080123 |
04/01/2019 |
| POMA, BRIAN |
FB-452304 |
1 |
9.95 |
4833********7484 |
090611 |
04/01/2019 |
| PRASAD, SHIVA |
FB-1099290 |
1 |
13.99 |
4100********1200 |
42197D |
04/01/2019 |
| Perez, LUDWIN |
FB-WHMW213655 |
1 |
63.99 |
4342********7117 |
072827 |
04/01/2019 |
| QUINONEZ SILVA, GERARDO |
FB-M30U171541 |
1 |
24.99 |
4342********3155 |
083397 |
04/01/2019 |
| RAMIREZ, DAVID |
FB-623605 |
1 |
1.00 |
4833********0552 |
090611 |
04/01/2019 |
| RAMIREZ, MANUEL |
FB-766825 |
1 |
1.00 |
4833********0026 |
090611 |
04/01/2019 |
| RAMIREZ, RAYMUNDO |
FB-834959 |
1 |
19.99 |
4342********6222 |
036560 |
04/01/2019 |
| RAMOS TORRES, MARTA |
FB-835221 |
1 |
12.99 |
4833********3260 |
090611 |
04/01/2019 |
| READ, ROBERT |
FB-626689 |
1 |
43.00 |
4400********4545 |
07344A |
04/01/2019 |
| RICHMAN, NEIL |
FB-556439 |
1 |
1.00 |
4270********4081 |
001847 |
04/01/2019 |
| RIDENOUR, MIKE |
FB-9PEL195335 |
1 |
24.99 |
4475********7500 |
089478 |
04/01/2019 |
| RIDLEY, MICHAEL |
FB-1076329 |
1 |
14.99 |
4342********4111 |
024594 |
04/01/2019 |
| ROBERTSON, TARA |
FB-459883 |
1 |
25.00 |
4868********7105 |
024698 |
04/01/2019 |
| ROCHIN, MARIA |
FB-PHC1195219 |
1 |
14.99 |
4815********0214 |
130063 |
04/01/2019 |
| RODRIGUEZ, EFREN |
FB-923626 |
1 |
9.99 |
4342********5725 |
082601 |
04/01/2019 |
| RODRIGUEZ, KARIN |
FB-1113871 |
1 |
9.99 |
5524********9643 |
00209M |
04/01/2019 |
| RODRIGUEZ-GARCI, ANASTASIO |
FB-623832 |
1 |
21.99 |
4342********0882 |
081092 |
04/01/2019 |
| ROJO, ALBERTO |
FB-626205 |
1 |
19.99 |
4815********7632 |
130065 |
04/01/2019 |
| RONO, BRIAN |
FB-FM3M193706 |
1 |
23.99 |
3767*******1002 |
127702 |
04/01/2019 |
| ROSS, ZACH |
FB-766639 |
1 |
58.99 |
4342********3879 |
007525 |
04/01/2019 |
| RUIZ, XAVIER |
FB-763202 |
1 |
16.99 |
4833********2848 |
090611 |
04/01/2019 |
| RUSSO, JEANNETTE |
FB-518203 |
1 |
14.99 |
4342********9415 |
048039 |
04/01/2019 |
| RUSSO, JENNA |
FB-533952 |
1 |
9.99 |
4342********9415 |
033988 |
04/01/2019 |
| SALINAS, EMELY |
FB-CHAB215043 |
1 |
23.99 |
5421********3704 |
632539 |
04/01/2019 |
| SANCHEZ, ALEJANDRO |
FB-770057 |
1 |
19.99 |
4342********5202 |
082209 |
04/01/2019 |
| SANCHEZ, DAMIAN |
FB-624156 |
1 |
8.99 |
4342********5634 |
052509 |
04/01/2019 |
| SANCHEZ, MIGUEL |
FB-B0WP173537 |
1 |
24.99 |
4943********1288 |
460413 |
04/01/2019 |
| SANCHEZSALAZAR, REBECCA |
FB-834807 |
1 |
16.99 |
4833********6597 |
090611 |
04/01/2019 |
| SANTIAGO, LORENZO |
FB-EGEZ180707 |
1 |
24.99 |
4342********6414 |
072162 |
04/01/2019 |
| SANTOS, DEVAN |
FB-483015 |
1 |
1.00 |
4342********5307 |
012064 |
04/01/2019 |
| SASAKI, KORI |
FB-624070 |
1 |
48.99 |
4400********0606 |
09942B |
04/01/2019 |
| SETSUKO O, HARDCASTLE |
FB-1076278 |
1 |
24.99 |
4815********9963 |
160762 |
04/01/2019 |
| SHINER, RANDY |
FB-623329 |
1 |
9.95 |
5424********7505 |
52417P |
04/01/2019 |
| SIERRA, JORDI |
FB-875835 |
1 |
14.00 |
4465********6752 |
001851 |
04/01/2019 |
| SILVA, GERALDO |
FB-834963 |
1 |
9.99 |
4411********0539 |
090611 |
04/01/2019 |
| SILVA, PHILLIPE |
FB-1113958 |
1 |
14.99 |
4403********2465 |
877182 |
04/01/2019 |
| SOPOAGA, JESSE |
FB-QASW160524 |
1 |
14.99 |
4342********7087 |
062205 |
04/01/2019 |
| ST. JOHN, KEENAN |
FB-25469 |
1 |
14.99 |
4342********8400 |
048284 |
04/01/2019 |
| STANFORD, GARRETT |
FB-763046 |
1 |
18.99 |
4342********7134 |
001482 |
04/01/2019 |
| STAUFFER, ERIC |
FB-893829 |
1 |
83.98 |
4815********7209 |
130264 |
04/01/2019 |
| TANAKA, DARRELL |
FB-25839 |
1 |
15.00 |
5178********4568 |
097981 |
04/01/2019 |
| TANTILLO, CARLY |
FB-493846 |
1 |
14.99 |
4342********2061 |
067696 |
04/01/2019 |
| TEIXEIRA, MORANDA |
FB-NCVG160725 |
1 |
19.99 |
4815********5145 |
170064 |
04/01/2019 |
| TOKUNO, MICHAEL |
FB-906904 |
1 |
19.99 |
3715*******1005 |
183993 |
04/01/2019 |
| TRAN, RONNY |
FB-556062 |
1 |
19.00 |
4465********1687 |
001604 |
04/01/2019 |
| TUNGSTON, CHAD |
FB-834774 |
1 |
17.99 |
4342********0832 |
048424 |
04/01/2019 |
| VALDES PINEDO, ANGEL |
FB-5UCD121201 |
1 |
63.99 |
4514********9391 |
513264 |
04/01/2019 |
| VASQUEZ, JOSE |
FB-568949 |
1 |
48.99 |
4815********0140 |
170164 |
04/01/2019 |
| VASQUEZ, JUAN |
FB-1099218 |
1 |
9.99 |
4862********6601 |
08303A |
04/01/2019 |
| VASQUEZ, JUAN |
FB-HWPL151031 |
1 |
14.99 |
4815********4276 |
170168 |
04/01/2019 |
| VASQUEZ, RUBEN |
FB-1107700 |
1 |
12.99 |
4586********6704 |
H01983 |
04/01/2019 |
| VASQUEZ, RUDY |
FB-835163 |
1 |
1.00 |
4342********4311 |
092121 |
04/01/2019 |
| VASQUEZ, YVONNE |
FB-770110 |
1 |
19.99 |
4342********2398 |
088768 |
04/01/2019 |
| VEGA, ENRIQUE |
FB-534082 |
1 |
9.99 |
4856********1047 |
001934 |
04/01/2019 |
| VELASQUEZ, WENDY |
FB-3836182632 |
1 |
24.99 |
4815********0997 |
160565 |
04/01/2019 |
| VENANCIO, REYNALDO |
FB-763054 |
1 |
18.99 |
4815********0342 |
170267 |
04/01/2019 |
| VILLALOBOS, DIANA |
FB-F43S130515 |
1 |
23.99 |
4347********3574 |
000611 |
04/01/2019 |
| VILLALOBOS, MARIA |
FB-PSKS131525 |
1 |
24.99 |
4347********3574 |
000611 |
04/01/2019 |
| VILLEGAS CRUZ, ABIGAIL |
FB-JEXP221035 |
1 |
14.99 |
4815********5056 |
160564 |
04/01/2019 |
| VO, VINH |
FB-556361 |
1 |
21.99 |
4815********4281 |
170360 |
04/01/2019 |
| WELLS, LETICIA |
FB-29533 |
1 |
14.99 |
4071********4472 |
08308A |
04/01/2019 |
| WHITE, JONELLE |
FB-784489 |
1 |
9.99 |
4147********0407 |
08309C |
04/01/2019 |
| WILLIAMS, LAUREN |
FB-460110 |
1 |
29.99 |
4342********5275 |
027834 |
04/01/2019 |
| WITRAGO, OSBALDO |
FB-PAUD174401 |
1 |
16.19 |
4494********8364 |
146154 |
04/01/2019 |
| WOOD, WESLEY |
FB-893806 |
1 |
13.99 |
4342********6658 |
027476 |
04/01/2019 |
| YONEDA, GARRICK |
FB-1107747 |
1 |
63.99 |
4833********6545 |
000611 |
04/01/2019 |
| ZAMMARCHI, EDWARD |
FB-625734 |
1 |
14.99 |
4342********0774 |
029690 |
04/01/2019 |
| ZELLER, JOHN |
FB-1084538 |
1 |
48.99 |
4147********3693 |
08316D |
04/01/2019 |
| ZENOPIAN, SEVAN |
FB-570262 |
1 |
8.95 |
4388********8408 |
08316C |
04/01/2019 |
| ZUREK, DANA |
FB-904277 |
1 |
19.99 |
4833********7476 |
000611 |
04/01/2019 |
| romero, Francisco javie |
FB-514267 |
1 |
19.99 |
4833********2021 |
000611 |
04/01/2019 |
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