Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BALBINA |
JR-100242 |
1 |
44.99 |
4235********4305 |
031848 |
12/01/2019 |
| ACUNA, ALEJANDRO |
JR-YYHH51 |
1 |
44.99 |
4342********4881 |
064655 |
12/01/2019 |
| AGUILLERA, CAMILLE |
JR-1000457 |
1 |
44.99 |
4100********2803 |
69412C |
12/01/2019 |
| ALIMBUYAO, CJ |
JR-1000189 |
1 |
44.99 |
4100********3069 |
72164C |
12/01/2019 |
| ALLAN, CONNIE |
JR-100245 |
1 |
44.99 |
5178********6127 |
05514B |
12/01/2019 |
| ALLINSON, GEOFFERY |
JR-449646 |
1 |
44.99 |
4337********0729 |
31852B |
12/01/2019 |
| ALSTON, KELVYN |
JR-87415111 |
1 |
44.99 |
4356********8301 |
111682 |
12/01/2019 |
| ALTAMIRANO, PATRICIA |
JR-875426266 |
1 |
44.99 |
4342********2828 |
000791 |
12/01/2019 |
| ALVARADO, LIZETTE |
JR-100069 |
1 |
44.99 |
4342********9923 |
070053 |
12/01/2019 |
| ALVARADO, NESTOR |
JR-100464 |
1 |
19.99 |
5218********6907 |
00145B |
12/01/2019 |
| AMBROSE, MELISSA |
JR-VV848949 |
1 |
44.99 |
4833********2993 |
041816 |
12/01/2019 |
| ANAYA, DAVID |
JR-100472 |
1 |
44.99 |
5122********3060 |
20397Z |
12/01/2019 |
| APODACA, COBY |
JR-785451 |
1 |
44.99 |
4235********5057 |
031856 |
12/01/2019 |
| ARGUILEZ, EVA |
JR-100065 |
1 |
44.99 |
4815********8548 |
121385 |
12/01/2019 |
| ARIAS, ADRIAN |
JR-100287 |
1 |
44.99 |
4833********8680 |
071816 |
12/01/2019 |
| ASCENCIO, ALFREDO |
JR-100474 |
1 |
44.99 |
4833********1231 |
091816 |
12/01/2019 |
| ASCENCIO, DANIEL |
JR-100434 |
1 |
44.99 |
4833********1231 |
081816 |
12/01/2019 |
| ASCENCIO, PABLO |
JR-100234 |
1 |
44.99 |
4815********1919 |
121588 |
12/01/2019 |
| ASKINS, ANDREW |
JR-30881 |
1 |
19.99 |
4833********6162 |
001916 |
12/01/2019 |
| ASKINS, ANDREW |
JR-100463 |
1 |
44.99 |
4833********6162 |
011916 |
12/01/2019 |
| ASKINS, GRICEL |
JR-100053 |
1 |
44.99 |
4833********6162 |
021916 |
12/01/2019 |
| AUSTIN, ASHLEY |
JR-U98562 |
1 |
44.99 |
4833********2993 |
021916 |
12/01/2019 |
| AUSTIN, DERRICK |
JR-100193 |
1 |
19.99 |
4147********2974 |
07101D |
12/01/2019 |
| AVILES, MARIBEL |
JR-9788448 |
1 |
44.99 |
5178********6947 |
050996 |
12/01/2019 |
| AVILES, MARIBEL |
JR-100222 |
1 |
25.00 |
5178********6947 |
051021 |
12/01/2019 |
| BADILLO, CARLOS |
JR-9656521 |
1 |
44.99 |
4400********6047 |
08766B |
12/01/2019 |
| BAHENA, ERNESTINA |
JR-100345 |
1 |
44.99 |
4833********2768 |
041916 |
12/01/2019 |
| BALDERAS, FRANK |
JR-100160 |
1 |
44.99 |
5409********7835 |
051083 |
12/01/2019 |
| BALTAZAR, MARY |
JR-100490 |
1 |
44.99 |
4631********7155 |
399093 |
12/01/2019 |
| BANCELOS, AARON |
JR-100304 |
1 |
44.99 |
5409********4841 |
051107 |
12/01/2019 |
| BANDITONG, SUNNY |
JR-100039 |
1 |
44.99 |
4342********1533 |
090191 |
12/01/2019 |
| BANUELAS, JESUS |
JR-100354 |
1 |
44.99 |
4815********2080 |
101793 |
12/01/2019 |
| BARLOW, BRANDON |
JR-100247 |
1 |
44.99 |
4000********0953 |
617668 |
12/01/2019 |
| BARRERA, MARIA |
JR-100137 |
1 |
44.99 |
4342********1532 |
041978 |
12/01/2019 |
| BAUTISTA, CHRISTIAN |
JR-100006 |
1 |
44.99 |
4833********9681 |
091916 |
12/01/2019 |
| BAUTISTA, EDUARDO |
JR-100002 |
1 |
19.99 |
4347********7965 |
001916 |
12/01/2019 |
| BAZA, SAUL |
JR-100289 |
1 |
44.99 |
4833********9135 |
001916 |
12/01/2019 |
| BECERRA, MICHELLE |
JR-9632674 |
1 |
44.99 |
4298********2568 |
001882 |
12/01/2019 |
| BELLINO, ANN |
JR-100339 |
1 |
44.99 |
3774*******2363 |
736001 |
12/01/2019 |
| BENHAM, BRETT |
JR-100355 |
1 |
44.99 |
4366********6818 |
030842 |
12/01/2019 |
| BERMAN, MADISON |
JR-100437 |
1 |
44.99 |
5317********1717 |
31915Z |
12/01/2019 |
| BERNARDINO, SCOTT |
JR-100059 |
1 |
59.99 |
4815********6478 |
101590 |
12/01/2019 |
| BONANAO, AMBER |
JR-100478 |
1 |
44.99 |
4815********8647 |
171799 |
12/01/2019 |
| BONARX, BRIAN |
JR-94949 |
1 |
44.99 |
5466********8873 |
08490Z |
12/01/2019 |
| BOOHER, TIMOTHY |
JR-100313 |
1 |
25.00 |
5175********7748 |
161592 |
12/01/2019 |
| BOUVIER, CHRISTINE |
JR-100000 |
1 |
44.99 |
4888********6397 |
06455B |
12/01/2019 |
| BOWYER, CHRIS |
JR-100121 |
1 |
44.99 |
4833********8477 |
051916 |
12/01/2019 |
| BRANDON, JOYCE |
JR-100110 |
1 |
19.99 |
4342********1066 |
033246 |
12/01/2019 |
| BRUNDIGE, COLTON |
JR-100190 |
1 |
44.99 |
4494********4440 |
735856 |
12/01/2019 |
| BRUNDIGO, COLTON |
JR-03 |
1 |
44.99 |
4494********4440 |
735857 |
12/01/2019 |
| BUTIER, LISA |
JR-100120 |
1 |
44.99 |
4342********7470 |
098934 |
12/01/2019 |
| BYRNE, JUSTIN |
JR-100317 |
1 |
44.99 |
4833********0127 |
001916 |
12/01/2019 |
| CABALLERO, RAMON |
JR-985625252 |
1 |
44.99 |
3713*******3009 |
136793 |
12/01/2019 |
| CABRERA, JUAN |
JR-963 |
1 |
44.99 |
4342********8742 |
016150 |
12/01/2019 |
| CALDERON, SHERLYN |
JR-100323 |
1 |
44.99 |
4366********5246 |
012283 |
12/01/2019 |
| CALLAWAY, MADISON |
JR-9625210 |
1 |
44.99 |
4342********0622 |
040274 |
12/01/2019 |
| CALLEJA, JOSE |
JR-854177K |
1 |
44.99 |
4235********6362 |
031923 |
12/01/2019 |
| CAMPBELL, MELISSA |
JR-100281 |
1 |
44.99 |
5576********0286 |
031926 |
12/01/2019 |
| CAMPOS, GRECIA |
JR-100104 |
1 |
44.99 |
5576********2041 |
031927 |
12/01/2019 |
| CARACHEO, BRYAN |
JR-100195 |
1 |
44.99 |
4815********6455 |
111294 |
12/01/2019 |
| CARRACHO, JESUS |
JR-85 |
1 |
44.99 |
4815********6455 |
111294 |
12/01/2019 |
| CASILLAS, PAUL |
JR-100094 |
1 |
25.00 |
4037********5520 |
511091 |
12/01/2019 |
| CASTEL, ROSEMARY |
JR-100159 |
1 |
44.99 |
4833********2543 |
061916 |
12/01/2019 |
| CAYWOOD, KRIS |
JR-100067 |
1 |
44.99 |
5305********7478 |
31930Z |
12/01/2019 |
| CEBRERO GARCIA, LESLY |
JR-XX64966 |
1 |
44.99 |
4342********2189 |
000612 |
12/01/2019 |
| CERVANTES, ANA |
JR-100382 |
1 |
44.99 |
4342********6156 |
081284 |
12/01/2019 |
| CERVANTES, DENISE |
JR-100260 |
1 |
44.99 |
4342********0559 |
086435 |
12/01/2019 |
| CHANTHAVONG, SACKPASETH |
JR-100225 |
1 |
44.99 |
4815********6539 |
131092 |
12/01/2019 |
| CHAVEZ, GABERIELA |
JR-100112 |
1 |
44.99 |
4342********9571 |
020457 |
12/01/2019 |
| CHAVEZ, SANDRA |
JR-100498 |
1 |
44.99 |
4342********5400 |
046022 |
12/01/2019 |
| CHAVEZ, VERONICA |
JR-12345 |
1 |
44.99 |
4833********3382 |
011916 |
12/01/2019 |
| CHIZMADIA, STEVE |
JR-100358 |
1 |
44.99 |
4412********8351 |
704706 |
12/01/2019 |
| CHON, DAVID |
JR-100168 |
1 |
69.99 |
4147********9744 |
07964C |
12/01/2019 |
| CISNEROS, CRISTIAN |
JR-100027 |
1 |
19.99 |
5576********3674 |
031936 |
12/01/2019 |
| CLEVERS, ELLIE |
JR-100401 |
1 |
19.99 |
4235********9381 |
031935 |
12/01/2019 |
| CLOYD, ARTHUR |
JR-100361 |
1 |
44.99 |
4235********4684 |
031935 |
12/01/2019 |
| CLOYD, BRANDI |
JR-100084 |
1 |
19.99 |
5409********9024 |
052257 |
12/01/2019 |
| COLEMAN, TIANA |
JR-8512411 |
1 |
44.99 |
6011********8981 |
00114R |
12/01/2019 |
| COLON, EFROCIHA |
JR-QAZSZX |
1 |
44.99 |
4342********8645 |
060828 |
12/01/2019 |
| COLON, LAURA |
JR-100363 |
1 |
44.99 |
4100********7040 |
59845D |
12/01/2019 |
| CONCEPCION, MARIA |
JR-100956 |
1 |
44.99 |
5117********7020 |
08151B |
12/01/2019 |
| CONDE, ANDREW |
JR-100229 |
1 |
44.99 |
4815********1209 |
111695 |
12/01/2019 |
| COOK, KATHY |
JR-100200 |
1 |
44.99 |
4347********9861 |
001916 |
12/01/2019 |
| COOK, SELENA |
JR-100902 |
1 |
44.99 |
5576********8737 |
031942 |
12/01/2019 |
| COOPER, LAUNA |
JR-100149 |
1 |
44.99 |
4815********3266 |
171294 |
12/01/2019 |
| CORPUS, NESTOR |
JR-985551 |
1 |
44.99 |
4100********4150 |
65975D |
12/01/2019 |
| CORREA, ELIA |
JR-100244 |
1 |
25.00 |
5148********4113 |
08302P |
12/01/2019 |
| CORTES, JOSEPH |
JR-100259 |
1 |
44.99 |
4342********4042 |
058658 |
12/01/2019 |
| CORTEZ, ELIAN |
JR-100407 |
1 |
44.99 |
4347********9050 |
021916 |
12/01/2019 |
| CRUZ, ALONSO |
JR-RR552 |
1 |
44.99 |
4815********9814 |
161598 |
12/01/2019 |
| CRUZ, BRIAN |
JR-100439 |
1 |
44.99 |
4342********1285 |
085142 |
12/01/2019 |
| CRUZ, LIZBETH |
JR-100051 |
1 |
44.99 |
4347********3680 |
051916 |
12/01/2019 |
| CUADRA, SEAN |
JR-100315 |
1 |
19.99 |
4815********9233 |
141794 |
12/01/2019 |
| CURRASCO, LIZETH |
JR-985626 |
1 |
44.99 |
4815********3587 |
111596 |
12/01/2019 |
| CYMAN, CYNTHIA |
JR-100305 |
1 |
44.99 |
4291********6082 |
08403C |
12/01/2019 |
| DAPPER, COLEEN |
JR-100429 |
1 |
44.99 |
4342********2489 |
060247 |
12/01/2019 |
| DAVILA, RAUL |
JR-100481 |
1 |
44.99 |
4815********5070 |
131595 |
12/01/2019 |
| DE LA LUZ, AURORA |
JR-100373 |
1 |
44.99 |
4000********5058 |
332799 |
12/01/2019 |
| DEALBA, DIANA |
JR-100180 |
1 |
44.99 |
4342********6987 |
025497 |
12/01/2019 |
| DEJESUS, JOVANNI |
JR-100161 |
1 |
19.99 |
4427********0869 |
081916 |
12/01/2019 |
| DEL ROSARIO, CARMEN |
JR-100246 |
1 |
19.99 |
4270********0875 |
001965 |
12/01/2019 |
| DELACUEVA, CAROLINA |
JR-100142 |
1 |
44.99 |
3702*******2980 |
622001 |
12/01/2019 |
| DELMASTRO, KATHLEEN |
JR-100261 |
1 |
44.99 |
4147********2341 |
08565C |
12/01/2019 |
| DHILLON, VIKRAM |
JR-100073 |
1 |
44.99 |
4038********3654 |
399825 |
12/01/2019 |
| DIAZ, ANTHONY |
JR-100398 |
1 |
44.99 |
4833********7220 |
011916 |
12/01/2019 |
| DIAZ, MARY PAGE |
JR-100042 |
1 |
69.99 |
4504********4862 |
399890 |
12/01/2019 |
| DIAZ, MICHELLE |
JR-100230 |
1 |
44.99 |
4833********1207 |
031916 |
12/01/2019 |
| DIAZ, ROBERT |
JR-100179 |
1 |
44.99 |
4833********1207 |
041916 |
12/01/2019 |
| DIVEN, BRAYDEN |
JR-100436 |
1 |
44.99 |
4833********3026 |
041916 |
12/01/2019 |
| DONALDSON, JOSH |
JR-100441 |
1 |
44.99 |
4815********1106 |
161592 |
12/01/2019 |
| DONNELLON, KYLER |
JR-100457 |
1 |
44.99 |
5524********9588 |
04183M |
12/01/2019 |
| DUGGAN, BRUCE |
JR-100443 |
1 |
44.99 |
4342********0443 |
035988 |
12/01/2019 |
| DUNHAM, DEVIR |
JR-IKJMN |
1 |
44.99 |
4342********3661 |
089451 |
12/01/2019 |
| DUNN, JEREMIAH |
JR-100272 |
1 |
44.99 |
4465********6982 |
001037 |
12/01/2019 |
| DURAN, MANTZA |
JR-100050 |
1 |
44.99 |
4833********0975 |
081916 |
12/01/2019 |
| EDWARDS, JOANNE |
JR-100188 |
1 |
44.99 |
4235********1578 |
031958 |
12/01/2019 |
| EKER, EMMENE |
JR-100389 |
1 |
44.99 |
4235********5260 |
031959 |
12/01/2019 |
| ESCARENO, MATTHEW |
JR-100263 |
1 |
44.99 |
4347********8137 |
091916 |
12/01/2019 |
| ESOBAR, ANARLET |
JR-100387 |
1 |
44.99 |
4342********1765 |
073524 |
12/01/2019 |
| ESPARZA, ROXANNE |
JR-100192 |
1 |
44.99 |
4815********0104 |
192700 |
12/01/2019 |
| ESTABILLO, FRANCO |
JR-100295 |
1 |
44.99 |
4504********4862 |
400169 |
12/01/2019 |
| ESTAHOOU, ELLIS |
JR-100303 |
1 |
44.99 |
5537********6830 |
032002 |
12/01/2019 |
| ESTRADA, YANZEL |
JR-100390 |
1 |
44.99 |
5576********2380 |
032005 |
12/01/2019 |
| EVANS, ANTHONY |
JR-100134 |
1 |
44.99 |
4403********0170 |
482170 |
12/01/2019 |
| EVANS, JOSEPH |
JR-975454 |
1 |
44.99 |
5537********3772 |
032003 |
12/01/2019 |
| FINLAY, ANGELA |
JR-100040 |
1 |
44.99 |
4815********5997 |
122006 |
12/01/2019 |
| FINLAY, DAVE |
JR-100124 |
1 |
44.99 |
4815********0460 |
102407 |
12/01/2019 |
| FLORE, KAITLYN |
JR-100328 |
1 |
44.99 |
5576********6190 |
032008 |
12/01/2019 |
| FLORES, DESSALLY |
JR-875461 |
1 |
44.99 |
4833********1470 |
062016 |
12/01/2019 |
| FLORES, MICHELLE |
JR-79464 |
1 |
44.99 |
4347********7906 |
062016 |
12/01/2019 |
| FLORES, SERGIO |
JR-100207 |
1 |
44.99 |
4342********7274 |
015218 |
12/01/2019 |
| FRANKLIN, KAYLA |
JR-100186 |
1 |
44.99 |
4411********7170 |
072016 |
12/01/2019 |
| FRIEDRICH, ERIC |
JR-100209 |
1 |
125.00 |
3728*******5005 |
100531 |
12/01/2019 |
| FRISINO, JULIA |
JR-100320 |
1 |
44.99 |
5311********4692 |
000031 |
12/01/2019 |
| GALLAGHER, TYLER |
JR-100046 |
1 |
44.99 |
4427********9647 |
092016 |
12/01/2019 |
| GALLEGOS, DEAN |
JR-100035 |
1 |
44.99 |
4342********1819 |
015700 |
12/01/2019 |
| GAMBOA, MARCOS |
JR-100057 |
1 |
44.99 |
4342********1975 |
050186 |
12/01/2019 |
| GAMEZ, LINDA |
JR-1234 |
1 |
44.99 |
4000********5671 |
618695 |
12/01/2019 |
| GARAY, CLAUDIA |
JR-100047 |
1 |
44.99 |
4266********7157 |
00330A |
12/01/2019 |
| GARCIA, EMILIANO |
JR-100290 |
1 |
69.99 |
4342********5183 |
003474 |
12/01/2019 |
| GARCIA, GUILLERMINA |
JR-100333 |
1 |
44.99 |
4235********0688 |
032012 |
12/01/2019 |
| GARCIA, JAIME |
JR-100129 |
1 |
44.99 |
4342********8421 |
054451 |
12/01/2019 |
| GARCIA, LUCY |
JR-100489 |
1 |
44.99 |
4347********5341 |
052016 |
12/01/2019 |
| GARCIA, SANDRA |
JR-100276 |
1 |
44.99 |
4342********4736 |
027020 |
12/01/2019 |
| GARDUNO, ANGEL |
JR-II8454 |
1 |
44.99 |
4815********2400 |
172604 |
12/01/2019 |
| GARNER, SUZANNE |
JR-754111 |
1 |
44.99 |
4342********8608 |
015517 |
12/01/2019 |
| GAYTAN, CARLOS |
JR-100070 |
1 |
44.99 |
4037********8212 |
511002 |
12/01/2019 |
| GELOW, CHRISTOPHER |
JR-100048 |
1 |
44.99 |
4552********1767 |
H56584 |
12/01/2019 |
| GOMEZ, GUILLERMO |
JR-100376 |
1 |
19.99 |
5537********6629 |
032018 |
12/01/2019 |
| GONSALES, LEANNE |
JR-100327 |
1 |
44.99 |
5581********1105 |
2CSKIH |
12/01/2019 |
| GONSALES, SHAWN |
JR-Q87451 |
1 |
44.99 |
5581********1105 |
2U80LQ |
12/01/2019 |
| GORMAN, DRAKE |
JR-100343 |
1 |
44.99 |
4342********6099 |
073164 |
12/01/2019 |
| GORMAN, KAYLA |
JR-100483 |
1 |
44.99 |
4342********0861 |
002575 |
12/01/2019 |
| GRAZELA, MICHEAL |
JR-100089 |
1 |
44.99 |
4235********1565 |
032023 |
12/01/2019 |
| GRIJALVA, REBECCA |
JR-100227 |
1 |
44.99 |
4235********1629 |
032024 |
12/01/2019 |
| GUERRA, STEPHANIE |
JR-100216 |
1 |
44.99 |
4301********8482 |
32025B |
12/01/2019 |
| GUILLEN, FRANCISCO |
JR-100380 |
1 |
44.99 |
4833********5380 |
062016 |
12/01/2019 |
| GUMBS, CURT |
JR-100447 |
1 |
44.99 |
4342********6320 |
004018 |
12/01/2019 |
| GUTIERREZ, GEOVANI |
JR-100107 |
1 |
44.99 |
4833********0625 |
062016 |
12/01/2019 |
| GUZMAN, CHRISTOPHER |
JR-100440 |
1 |
19.99 |
4815********6629 |
182703 |
12/01/2019 |
| HAAP, MEGAN |
JR-100158 |
1 |
44.99 |
4235********4829 |
032028 |
12/01/2019 |
| HADFIELD, ED |
JR-100927 |
1 |
44.99 |
4147********1129 |
00872D |
12/01/2019 |
| HALL, SCOTT |
JR-II8545 |
1 |
44.99 |
4100********4724 |
53934C |
12/01/2019 |
| HAMIDEN, YASSER |
JR-100393 |
1 |
44.99 |
4147********3667 |
00928C |
12/01/2019 |
| HAMILTON, BRENT |
JR-100306 |
1 |
44.99 |
4060********4593 |
00928C |
12/01/2019 |
| HAMILTON, SEAN |
JR-100404 |
1 |
44.99 |
4060********4593 |
00945C |
12/01/2019 |
| HANDY, SAMUEL |
JR-100446 |
1 |
44.99 |
4147********9782 |
00939D |
12/01/2019 |
| HANLON, SEAN |
JR-100147 |
1 |
44.99 |
4000********8223 |
561275 |
12/01/2019 |
| HANVEY, VINCE |
JR-100426 |
1 |
44.99 |
4247********2624 |
152436 |
12/01/2019 |
| HARLESS, HALEY |
JR-WWW1651651 |
1 |
44.99 |
4000********9472 |
766229 |
12/01/2019 |
| HARRELL, TARYN |
JR-100467 |
1 |
44.99 |
4342********5945 |
092669 |
12/01/2019 |
| HATCH, JESSICA |
JR-100223 |
1 |
44.99 |
4342********1203 |
033384 |
12/01/2019 |
| HERNANDEZ, AARON |
JR-100480 |
1 |
44.99 |
4640********0080 |
01124D |
12/01/2019 |
| HERNANDEZ, BEN |
JR-100293 |
1 |
44.99 |
4815********8614 |
182604 |
12/01/2019 |
| HERNANDEZ, MARIA |
JR-100252 |
1 |
44.99 |
4100********3890 |
70767D |
12/01/2019 |
| HERNANDEZ, RAMON |
JR-36 |
1 |
44.99 |
4815********1603 |
172502 |
12/01/2019 |
| HERNANDEZ, VLADMIR |
JR-100484 |
1 |
44.99 |
4247********1444 |
324170 |
12/01/2019 |
| HERRERA, ANTHONY |
JR-100264 |
1 |
44.99 |
4366********3995 |
008407 |
12/01/2019 |
| HOEING, STANLEY |
JR-100905 |
1 |
44.99 |
3702*******2980 |
851001 |
12/01/2019 |
| HUERTA, ADRIANA |
JR-100277 |
1 |
44.99 |
5576********2741 |
032044 |
12/01/2019 |
| HUGHES, RHONDA |
JR-123232 |
1 |
44.99 |
4815********8419 |
112007 |
12/01/2019 |
| INGAL, EDGAR |
JR-100010 |
1 |
19.99 |
4266********4709 |
01299A |
12/01/2019 |
| IVETIC, DIMITRI |
JR-100479 |
1 |
44.99 |
4100********5022 |
80886D |
12/01/2019 |
| JACKSON, NOAH |
JR-100109 |
1 |
44.99 |
4599********1144 |
H56598 |
12/01/2019 |
| JESSEN, TAMMY |
JR-74151 |
1 |
44.99 |
5305********6089 |
32047Z |
12/01/2019 |
| JIMENEZ, ANDREA |
JR-100091 |
1 |
19.99 |
4342********8365 |
013461 |
12/01/2019 |
| JOHNSON, ASJA |
JR-98653636 |
1 |
44.99 |
4000********0151 |
333793 |
12/01/2019 |
| JOHNSON, LEMUEL |
JR-E556565 |
1 |
44.99 |
4247********5515 |
324440 |
12/01/2019 |
| JOHNSON, MICHAEL |
JR-100477 |
1 |
44.99 |
4000********1897 |
409854 |
12/01/2019 |
| JOHNSON, SAMANTHA |
JR-100411 |
1 |
44.99 |
4833********9241 |
082016 |
12/01/2019 |
| JUAN, OSCAR |
JR-1324 |
1 |
44.99 |
5403********2314 |
866800 |
12/01/2019 |
| KASERMAN, ABBY |
JR-100156 |
1 |
44.99 |
4552********9771 |
H56612 |
12/01/2019 |
| KASERMAN, EDWARD |
JR-100365 |
1 |
19.99 |
4552********9771 |
H54112 |
12/01/2019 |
| KELLY, AMBER |
JR-100115 |
1 |
44.99 |
4342********8788 |
042842 |
12/01/2019 |
| KEZAS, THOMAS |
JR-100028 |
1 |
44.99 |
4815********8295 |
102801 |
12/01/2019 |
| KEZAS, TYLER |
JR-100162 |
1 |
44.99 |
5576********1924 |
032055 |
12/01/2019 |
| KINY, ALMA |
JR-100337 |
1 |
44.99 |
4342********4063 |
087999 |
12/01/2019 |
| LANDBERG, ROBERT |
JR-98562 |
1 |
44.99 |
4000********5989 |
619403 |
12/01/2019 |
| LANSFORD, JENA |
JR-100024 |
1 |
44.99 |
5424********1159 |
38065B |
12/01/2019 |
| LARSON, ERIK |
JR-100214 |
1 |
44.99 |
4235********2696 |
032053 |
12/01/2019 |
| LATLER, RODNEY |
JR-08 |
1 |
44.99 |
4342********6543 |
041202 |
12/01/2019 |
| LAW, JAYDEN |
JR-100450 |
1 |
44.99 |
5537********0137 |
032055 |
12/01/2019 |
| LEGASPI, JONATHAN |
JR-100201 |
1 |
44.99 |
4000********8834 |
830563 |
12/01/2019 |
| LEMUS, GUSTAVO |
JR-100288 |
1 |
44.99 |
4366********2184 |
001792 |
12/01/2019 |
| LEMUS, WENDY |
JR-100038 |
1 |
44.99 |
4366********2184 |
001189 |
12/01/2019 |
| LEOS, RON |
JR-100226 |
1 |
44.99 |
3772*******2000 |
104336 |
12/01/2019 |
| LEYVA, MARIA |
JR-100284 |
1 |
44.99 |
4833********5380 |
072016 |
12/01/2019 |
| LOCKWOOD, KYLIE |
JR-100352 |
1 |
44.99 |
4235********9947 |
032058 |
12/01/2019 |
| LONG, TREVOR |
JR-100228 |
1 |
44.99 |
4147********6311 |
01760D |
12/01/2019 |
| LOPEZ, OSCAR |
JR-100139 |
1 |
44.99 |
4833********0975 |
002116 |
12/01/2019 |
| LOPEZ, ROJELIO |
JR-100231 |
1 |
44.99 |
4833********8882 |
002116 |
12/01/2019 |
| LOPEZ, SONYA |
JR-985655 |
1 |
44.99 |
4337********5155 |
32100B |
12/01/2019 |
| LOZA, JUAN |
JR-100425 |
1 |
44.99 |
4833********2079 |
012116 |
12/01/2019 |
| LUCAS, MARIA |
JR-100351 |
1 |
44.99 |
4342********8870 |
094745 |
12/01/2019 |
| LUNDBERG, ROBERT |
JR-100198 |
1 |
44.99 |
4000********5989 |
766757 |
12/01/2019 |
| LUPLIN, ANTONINA |
JR-PLMNB |
1 |
19.99 |
4342********2734 |
085776 |
12/01/2019 |
| MARIS, LORI |
JR-100233 |
1 |
44.99 |
4235********4765 |
032105 |
12/01/2019 |
| MARTIN, LAURA |
JR-94945 |
1 |
44.99 |
4000********8256 |
766805 |
12/01/2019 |
| MARTINEZ, ADRIAN |
JR-100416 |
1 |
44.99 |
5178********2414 |
03256Z |
12/01/2019 |
| MARTINEZ, ASHLEY |
JR-100102 |
1 |
44.99 |
4815********9667 |
142614 |
12/01/2019 |
| MARTINEZ, CEASAR |
JR-100011 |
1 |
44.99 |
4815********3523 |
162616 |
12/01/2019 |
| MARTINEZ, JUAN |
JR-100378 |
1 |
44.99 |
4100********5265 |
25894D |
12/01/2019 |
| MARTINEZ, KIMBERLY |
JR-100419 |
1 |
44.99 |
5576********8712 |
032112 |
12/01/2019 |
| MARTINEZ, LUIS |
JR-100106 |
1 |
44.99 |
4833********8813 |
002116 |
12/01/2019 |
| MARTINEZ, MANNY |
JR-100370 |
1 |
44.99 |
4815********9569 |
142713 |
12/01/2019 |
| MARTINEZ, MELVIA |
JR-1234566 |
1 |
44.99 |
4833********7130 |
012116 |
12/01/2019 |
| MARTINEZ, MELVIN |
JR-100197 |
1 |
44.99 |
4833********7130 |
022116 |
12/01/2019 |
| MARTINEZ, VANESSA |
JR-100428 |
1 |
44.99 |
4100********5265 |
34554D |
12/01/2019 |
| MARTINEZ, VANESSA |
JR-100415 |
1 |
19.99 |
5122********3060 |
21690Z |
12/01/2019 |
| MASCHUE, JANICE |
JR-100081 |
1 |
44.99 |
5305********7478 |
32116Z |
12/01/2019 |
| MAURER, JIM |
JR-09 |
1 |
44.99 |
6011********6967 |
00170R |
12/01/2019 |
| MAXWELL, DWIGHT |
JR-100362 |
1 |
44.99 |
5424********6372 |
67645P |
12/01/2019 |
| MCCLURE, TRAVIS |
JR-100105 |
1 |
44.99 |
4235********1741 |
032117 |
12/01/2019 |
| MCGUIRE, MICHELLE |
JR-WWWSSSA |
1 |
44.99 |
4529********0865 |
001021 |
12/01/2019 |
| MCKELVEY, MATT |
JR-100220 |
1 |
44.99 |
4100********5603 |
42213B |
12/01/2019 |
| MCKELVEY, PATRICK |
JR-100316 |
1 |
44.99 |
4235********4474 |
032119 |
12/01/2019 |
| MCKINNEY, CADE |
JR-100093 |
1 |
44.99 |
4060********6315 |
03600B |
12/01/2019 |
| MEDRANO, DANIEL |
JR-100346 |
1 |
69.99 |
4342********1469 |
045384 |
12/01/2019 |
| MELGAR, MELISSA |
JR-100371 |
1 |
44.99 |
4000********2487 |
119276 |
12/01/2019 |
| MELGAR, RAPHAEL |
JR-100298 |
1 |
44.99 |
4000********2487 |
562090 |
12/01/2019 |
| MENDIOLA, DAVID |
JR-100353 |
1 |
44.99 |
4000********3378 |
119312 |
12/01/2019 |
| MENDOZA, LUIS |
JR-100266 |
1 |
44.99 |
4342********1223 |
009535 |
12/01/2019 |
| MERKEL, JOSEPH |
JR-100408 |
1 |
44.99 |
5424********7390 |
582703 |
12/01/2019 |
| MICHEL, MARISSA |
JR-R84562 |
1 |
44.99 |
5537********3686 |
032123 |
12/01/2019 |
| MILLER, BRIAN |
JR-100021 |
1 |
44.99 |
3715*******2006 |
105300 |
12/01/2019 |
| MILLER, ERIC |
JR-100164 |
1 |
44.99 |
4189********2498 |
707181 |
12/01/2019 |
| MINJARES, ASHLEY |
JR-100299 |
1 |
44.99 |
5178********2223 |
03774Z |
12/01/2019 |
| MIRANDA, BRYAN |
JR-FCFCC |
1 |
44.99 |
4833********1612 |
062116 |
12/01/2019 |
| MIRANDA, CONCEPCION |
JR-962100JNBG |
1 |
44.99 |
4259********7314 |
023309 |
12/01/2019 |
| MIRANDA, LESLIE |
JR-100471 |
1 |
44.99 |
4342********1738 |
020838 |
12/01/2019 |
| MITCHELL, MARY |
JR-100133 |
1 |
19.99 |
4100********8727 |
60033D |
12/01/2019 |
| MOCTEZUMA, JOSE |
JR-100980 |
1 |
44.99 |
4235********6078 |
032128 |
12/01/2019 |
| MOEDANO, OMAR |
JR-8541254 |
1 |
44.99 |
4815********1864 |
152318 |
12/01/2019 |
| MOLINA, DALIA |
JR-9851MNBGV |
1 |
69.99 |
5576********3013 |
032131 |
12/01/2019 |
| MONDRAGON, NATALIE |
JR-G51515 |
1 |
44.99 |
4342********6292 |
068702 |
12/01/2019 |
| MONEON, MIGUEL |
JR-100300 |
1 |
44.99 |
4366********1778 |
017991 |
12/01/2019 |
| MONROE, MICHELLE |
JR-100044 |
1 |
44.99 |
3798*******1006 |
148834 |
12/01/2019 |
| MONTANO, JULIO |
JR-UHJNN |
1 |
44.99 |
4147********5588 |
03934C |
12/01/2019 |
| MONTIEL, JESSE |
JR-97979 |
1 |
44.99 |
4347********5327 |
002116 |
12/01/2019 |
| MORALES, BRIANNA |
JR-TFRF |
1 |
44.99 |
4815********0204 |
122817 |
12/01/2019 |
| MORALES, DANIEL |
JR-100427 |
1 |
44.99 |
4342********6257 |
088600 |
12/01/2019 |
| MORALES, KENNETH |
JR-100240 |
1 |
44.99 |
4342********0745 |
047219 |
12/01/2019 |
| MORENO, ANTONINA |
JR-100414 |
1 |
44.99 |
4400********2493 |
03494D |
12/01/2019 |
| MORENO, MARIO |
JR-100433 |
1 |
44.99 |
4400********2493 |
08249D |
12/01/2019 |
| NAFEZ, ISAAC |
JR-100359 |
1 |
44.99 |
4833********0129 |
062116 |
12/01/2019 |
| NAJERA, URIEL |
JR-100324 |
1 |
19.99 |
4833********6752 |
062116 |
12/01/2019 |
| NEILON, GRAHAM |
JR-100154 |
1 |
44.99 |
4235********1019 |
032138 |
12/01/2019 |
| NEWSON, JAMIELA |
JR-986598 |
1 |
44.99 |
4815********7741 |
152715 |
12/01/2019 |
| NIKOLOV, PETER |
JR-100166 |
1 |
44.99 |
4465********8739 |
001852 |
12/01/2019 |
| ONGAY, AXEL |
JR-1C52AE5 |
1 |
44.99 |
4342********6172 |
054366 |
12/01/2019 |
| OROZCO, CHRISTIAN |
JR-100145 |
1 |
44.99 |
4342********2171 |
063786 |
12/01/2019 |
| ORTEGA, FRANK |
JR-100202 |
1 |
44.99 |
4235********3050 |
032141 |
12/01/2019 |
| ORTEGA, GLENDA |
JR-100325 |
1 |
44.99 |
4100********8200 |
85553C |
12/01/2019 |
| ORTIZ, RYAN |
JR-100495 |
1 |
44.99 |
4235********3596 |
032141 |
12/01/2019 |
| OWENS, ELETICIA |
JR-8546212 |
1 |
44.99 |
4147********3724 |
04295D |
12/01/2019 |
| OWENS, ROBERT |
JR-9494994 |
1 |
44.99 |
4147********3724 |
04286D |
12/01/2019 |
| PALACIOS, NANCY |
JR-100083 |
1 |
44.99 |
4342********8777 |
032989 |
12/01/2019 |
| PALMER, AUSTIN |
JR-100273 |
1 |
44.99 |
4147********1504 |
04310D |
12/01/2019 |
| PASTOOR, DANIEL |
JR-100417 |
1 |
44.99 |
4342********0180 |
050613 |
12/01/2019 |
| PEREZ, ABRAHAM |
JR-R85462 |
1 |
44.99 |
5424********9917 |
53698B |
12/01/2019 |
| POPIELA, NICHOLE |
JR-100092 |
1 |
44.99 |
5409********4766 |
036811 |
12/01/2019 |
| PRICE, LYNNETT |
JR-87946 |
1 |
44.99 |
4411********5876 |
072116 |
12/01/2019 |
| PRINGLE, NICHOLE |
JR-841 |
1 |
25.00 |
4337********6043 |
32148A |
12/01/2019 |
| PROSSER, KAYE |
JR-100080 |
1 |
44.99 |
4032********9970 |
044419 |
12/01/2019 |
| PURCELL, PEGGY |
JR-100473 |
1 |
44.99 |
5491********8171 |
061441 |
12/01/2019 |
| QUINN, KEVIN |
JR-100167 |
1 |
44.99 |
4147********6133 |
04507C |
12/01/2019 |
| RAMIREZ, DORA |
JR-100008 |
1 |
44.99 |
4342********4314 |
089791 |
12/01/2019 |
| RAMIREZ, EMMANUEL |
JR-RFFF9494 |
1 |
44.99 |
4943********3788 |
873127 |
12/01/2019 |
| RAMIREZ, JORGE |
JR-100241 |
1 |
44.99 |
4342********9737 |
029594 |
12/01/2019 |
| RAMIREZ, JOSE |
JR-100119 |
1 |
44.99 |
5462********9655 |
366022 |
12/01/2019 |
| RAMIREZ, SAL |
JR-100022 |
1 |
44.99 |
4342********4314 |
054122 |
12/01/2019 |
| RAMOS, ERIQUE |
JR-100444 |
1 |
44.99 |
4833********7497 |
052116 |
12/01/2019 |
| REDDICK, DEANNA |
JR-74121 |
1 |
44.99 |
4730********1255 |
918222 |
12/01/2019 |
| REEDY, RHONDA |
JR-100492 |
1 |
44.99 |
4718********8658 |
792242 |
12/01/2019 |
| REINHOFER, ANDREA |
JR-100064 |
1 |
44.99 |
4342********3184 |
036067 |
12/01/2019 |
| RESENDIZ, JESSICA |
JR-100424 |
1 |
44.99 |
4373********1574 |
696160 |
12/01/2019 |
| REYES, BENJAM |
JR-100037 |
1 |
44.99 |
3795*******2185 |
647602 |
12/01/2019 |
| REYNA, ANA |
JR-100342 |
1 |
44.99 |
5524********9588 |
08806M |
12/01/2019 |
| REZA, JENNIE |
JR-100294 |
1 |
114.00 |
5576********1413 |
032203 |
12/01/2019 |
| REZA, JESSICA |
JR-100296 |
1 |
114.00 |
5117********7008 |
06041B |
12/01/2019 |
| RIOS, DAVID |
JR-100422 |
1 |
44.99 |
4235********7750 |
032201 |
12/01/2019 |
| RIOS, RYAN |
JR-100476 |
1 |
44.99 |
4000********9374 |
562778 |
12/01/2019 |
| RIVERA, VICTORIA |
JR-100033 |
1 |
44.99 |
4235********3162 |
032203 |
12/01/2019 |
| RIVERO, GUSTAVO |
JR-100402 |
1 |
44.99 |
4000********0775 |
767772 |
12/01/2019 |
| ROBINSON, NYAIL |
JR-100375 |
1 |
44.99 |
4400********2980 |
09682B |
12/01/2019 |
| ROBLES, GUSTAVO |
JR-100366 |
1 |
44.99 |
5317********3848 |
32206B |
12/01/2019 |
| ROBLES, VIRIDIANA |
JR-100488 |
1 |
44.99 |
4342********4498 |
070513 |
12/01/2019 |
| RODRIGUEZ, VERONICA |
JR-100267 |
1 |
44.99 |
4000********3154 |
620642 |
12/01/2019 |
| ROJANO, KRYSTAL |
JR-100130 |
1 |
44.99 |
4266********9576 |
06251B |
12/01/2019 |
| ROLAND, REBECCA |
JR-100913 |
1 |
19.99 |
4342********1929 |
085731 |
12/01/2019 |
| ROSKO, STEPHEN |
JR-100118 |
1 |
44.99 |
4259********8790 |
098379 |
12/01/2019 |
| RUBEZAS, KELEE |
JR-JNJ884 |
1 |
44.99 |
4235********2033 |
032210 |
12/01/2019 |
| RUMER, AMBER |
JR-EDRR166 |
1 |
94.99 |
4381********8416 |
042211 |
12/01/2019 |
| RUNYAN, SCOTT |
JR-100111 |
1 |
44.99 |
4833********0872 |
012216 |
12/01/2019 |
| SALAZAR, SEBASTIN |
JR-100265 |
1 |
44.99 |
6011********3159 |
00133R |
12/01/2019 |
| SALES, OSWALDO |
JR-100001 |
1 |
44.99 |
6011********6638 |
00123R |
12/01/2019 |
| SALVADOR, DOLORES |
JR-100386 |
1 |
30.00 |
4815********4460 |
122226 |
12/01/2019 |
| SANCHEZ, DAVID |
JR-100079 |
1 |
19.99 |
4235********4822 |
032214 |
12/01/2019 |
| SANCHEZ, ERNESTO |
JR-100015 |
1 |
19.99 |
4388********8556 |
06427D |
12/01/2019 |
| SANCHEZ, JESUS |
JR-100454 |
1 |
69.99 |
4426********3153 |
001525 |
12/01/2019 |
| SANCHEZ, MAGGIE |
JR-100341 |
1 |
44.99 |
4427********1973 |
062216 |
12/01/2019 |
| SANCHEZ, SEBASTIN |
JR-100449 |
1 |
44.99 |
4465********8606 |
001575 |
12/01/2019 |
| SANDOVAL, BRANDON |
JR-100282 |
1 |
44.99 |
4342********6624 |
080590 |
12/01/2019 |
| SANDOVAL, KAMRAN |
JR-100901 |
1 |
44.99 |
4266********5148 |
06529B |
12/01/2019 |
| SANTOS, SANDRA |
JR-100014 |
1 |
44.99 |
4100********7295 |
55317D |
12/01/2019 |
| SATKOSKI, JESSE |
JR-963210 |
1 |
44.99 |
4235********1871 |
032220 |
12/01/2019 |
| SCHROEDER, JACOB |
JR-100031 |
1 |
44.99 |
5576********5537 |
032222 |
12/01/2019 |
| SCHWEND, SIERRA |
JR-100213 |
1 |
44.99 |
5409********9496 |
062787 |
12/01/2019 |
| SERRANO, CRISTAL |
JR-100054 |
1 |
44.99 |
4809********4356 |
077376 |
12/01/2019 |
| SERRANO, LUIS |
JR-100321 |
1 |
44.99 |
4342********7749 |
050358 |
12/01/2019 |
| SHAND, DESTINY |
JR-100369 |
1 |
44.99 |
5576********9515 |
032225 |
12/01/2019 |
| SHARIFY, EMIRAN |
JR-100128 |
1 |
44.99 |
4060********0563 |
022216 |
12/01/2019 |
| SIBAL, TYLER |
JR-46544 |
1 |
44.99 |
4000********2163 |
411477 |
12/01/2019 |
| SILORIO, GEORGIA |
JR-100058 |
1 |
44.99 |
4400********8843 |
06215C |
12/01/2019 |
| SNOW, ASHLEY |
JR-100221 |
1 |
44.99 |
4599********5748 |
H56799 |
12/01/2019 |
| SNYDER, VICKI |
JR-100475 |
1 |
44.99 |
6011********1255 |
00133R |
12/01/2019 |
| SOLORIO, EMER |
JR-100032 |
1 |
69.99 |
4400********8843 |
01596C |
12/01/2019 |
| SORANO, ROBERTO |
JR-100332 |
1 |
44.99 |
4000********7252 |
120368 |
12/01/2019 |
| SORIA, ADAM |
JR-CC96521 |
1 |
44.99 |
4337********4158 |
32226B |
12/01/2019 |
| SPENDLOVE, JEREMIAH |
JR-100187 |
1 |
44.99 |
4342********1586 |
056071 |
12/01/2019 |
| SPIETH, LINDA |
JR-100485 |
1 |
44.99 |
4833********0634 |
082216 |
12/01/2019 |
| STOOPS, GARRET |
JR-100367 |
1 |
44.99 |
5218********3636 |
00174B |
12/01/2019 |
| SUAREZ, WILLIAM |
JR-PP555 |
1 |
44.99 |
4815********4279 |
132527 |
12/01/2019 |
| SULKAR, RAVI |
JR-100292 |
1 |
44.99 |
4400********2292 |
03052C |
12/01/2019 |
| SULLIVAN, MIKAH |
JR-100157 |
1 |
44.99 |
5537********5759 |
032231 |
12/01/2019 |
| SZABO, JORDYN |
JR-1C52AE1 |
1 |
44.99 |
4317********5206 |
808753 |
12/01/2019 |
| TELSON, ALEX |
JR-9852 |
1 |
44.99 |
4833********7910 |
022216 |
12/01/2019 |
| TERRAZA, THEODORE |
JR-100258 |
1 |
44.99 |
4342********1145 |
058103 |
12/01/2019 |
| TERRAZAS, JACKIE |
JR-9494496 |
1 |
44.99 |
4342********1145 |
069103 |
12/01/2019 |
| TEYSSIER, CLARA |
JR-FF45454 |
1 |
44.99 |
4037********8220 |
511022 |
12/01/2019 |
| THAMES, CHRISTINA |
JR-100061 |
1 |
44.99 |
5515********0013 |
895007 |
12/01/2019 |
| THAMES, JOEY |
JR-100196 |
1 |
44.99 |
5515********0017 |
895008 |
12/01/2019 |
| TISCHENDORF, RONALD |
JR-100052 |
1 |
44.99 |
4235********4875 |
032237 |
12/01/2019 |
| TORBERT, MARCELLE |
JR-100271 |
1 |
44.99 |
4000********3287 |
563378 |
12/01/2019 |
| TORRES, CLARISSA |
JR-100344 |
1 |
30.00 |
3774*******6932 |
680001 |
12/01/2019 |
| TORRES, MICHELLE |
JR-100016 |
1 |
44.99 |
4833********2079 |
002216 |
12/01/2019 |
| TORRES, REGINA |
JR-100177 |
1 |
44.99 |
4815********0757 |
172121 |
12/01/2019 |
| UPPAL, PUNEET |
JR-21 |
1 |
44.99 |
4117********4972 |
192825 |
12/01/2019 |
| VALDEZ, CARLOS |
JR-01 |
1 |
44.99 |
5576********1766 |
032243 |
12/01/2019 |
| VALDEZ, GILBERT |
JR-100368 |
1 |
44.99 |
4235********7360 |
032242 |
12/01/2019 |
| VALERO, LINDA |
JR-100460 |
1 |
44.99 |
4100********2703 |
00979D |
12/01/2019 |
| VANDEVEGTE, SAMANTHA |
JR-100311 |
1 |
44.99 |
6011********5864 |
00194B |
12/01/2019 |
| VARGA, BRIAN |
JR-100203 |
1 |
44.99 |
4079********0994 |
381325 |
12/01/2019 |
| VARGAS, ROBERTO |
JR-100004 |
1 |
44.99 |
5576********9928 |
032247 |
12/01/2019 |
| VASQUEZ, RIGOBERTO |
JR-100108 |
1 |
44.99 |
4815********1573 |
152829 |
12/01/2019 |
| VELASQUEZ, ANGEL |
JR-100418 |
1 |
44.99 |
4465********6345 |
001648 |
12/01/2019 |
| VELAZQUEZ, JESUS |
JR-100445 |
1 |
44.99 |
4235********6302 |
032246 |
12/01/2019 |
| VELEZ, RUBEN |
JR-100403 |
1 |
44.99 |
4543********5862 |
421647 |
12/01/2019 |
| VENEGAS, ANA |
JR-100087 |
1 |
44.99 |
4815********5105 |
182922 |
12/01/2019 |
| VIDLAREAL, CHANAH |
JR-DCD98449 |
1 |
44.99 |
4342********6536 |
004110 |
12/01/2019 |
| VIGIL, JESSICA |
JR-100172 |
1 |
44.99 |
4815********9742 |
142021 |
12/01/2019 |
| VILLA, KIM |
JR-100925 |
1 |
44.99 |
4315********1293 |
042345 |
12/01/2019 |
| VILLANUEVA, MICHAEL |
JR-WWSSS |
1 |
44.99 |
4387********2825 |
32251A |
12/01/2019 |
| VILLAREAL, SARAH |
JR-100152 |
1 |
44.99 |
4388********5270 |
07588D |
12/01/2019 |
| VON ARX, BRIAN |
JR-100153 |
1 |
19.99 |
4833********3502 |
032216 |
12/01/2019 |
| VON ARX, SARAH |
JR-100204 |
1 |
44.99 |
4833********3502 |
032216 |
12/01/2019 |
| WANG, OSCAR |
JR-100270 |
1 |
44.99 |
5403********2314 |
756366 |
12/01/2019 |
| WASHINGTON, ALEXANDRA |
JR-100114 |
1 |
44.99 |
4337********9439 |
32255B |
12/01/2019 |
| WEISEMAN, CYNN |
JR-100384 |
1 |
44.99 |
4465********2732 |
001998 |
12/01/2019 |
| WILLIAMS, DEMETRI |
JR-100391 |
1 |
44.99 |
4060********1886 |
07666C |
12/01/2019 |
| WILLIAMS, EDWINA |
JR-WSDSZ |
1 |
44.99 |
4465********8830 |
001435 |
12/01/2019 |
| WILSON, FONDA |
JR-100458 |
1 |
44.99 |
5424********6359 |
95344B |
12/01/2019 |
| WINTER, ANTHONY |
JR-100278 |
1 |
44.99 |
4147********6821 |
07723D |
12/01/2019 |
| WINTER, DESIRAE |
JR-100274 |
1 |
44.99 |
4147********6821 |
07734D |
12/01/2019 |
| WUDYKA, JENNIFER |
JR-1C52AEB |
1 |
44.99 |
4815********9032 |
142224 |
12/01/2019 |
| WULF, HEATHER |
JR-100113 |
1 |
44.99 |
4000********2197 |
621503 |
12/01/2019 |
| WULF, KEEGAN |
JR-100392 |
1 |
44.99 |
4000********7951 |
621514 |
12/01/2019 |
| WULF, LOGAN |
JR-100097 |
1 |
44.99 |
4000********9678 |
120931 |
12/01/2019 |
| YASIN, AHMAD |
JR-100329 |
1 |
44.99 |
4147********9374 |
511032 |
12/01/2019 |
| YAWARI, FATIMA |
JR-100269 |
1 |
44.99 |
4833********2070 |
002316 |
12/01/2019 |
| YOUNG, ALAN |
JR-100023 |
1 |
44.99 |
5178********7019 |
09086Z |
12/01/2019 |
| YOUNG, TED |
JR-100360 |
1 |
44.99 |
5409********2028 |
064647 |
12/01/2019 |
| ZAMORA, DESIREE |
JR-100981 |
1 |
44.99 |
4342********6179 |
018439 |
12/01/2019 |
| ZAVALA, GABRIELA |
JR-100174 |
1 |
44.99 |
4815********3632 |
122533 |
12/01/2019 |
| ZIXIAN, WANG |
JR-100421 |
1 |
19.99 |
4815********3198 |
172134 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
514.92 |
| 63 |
MasterCard |
2812.42 |
| 316 |
Visa |
13876.87 |
| 6 |
Discover |
269.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17474.15 |