Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAALI, SADIA |
SH-06838 |
1 |
38.00 |
4147********5012 |
09186C |
03/01/2019 |
| ABDELHAK, HEATHER |
SH-00635 |
1 |
29.00 |
4815********6471 |
162931 |
03/01/2019 |
| ACOSSANO, TERRY |
SH-05492 |
1 |
49.00 |
5491********3170 |
54232P |
03/01/2019 |
| ADAMS, BRENDA |
SH-00355 |
1 |
14.00 |
4833********7712 |
062307 |
03/01/2019 |
| AFSARI, NUSSY |
SH-06947 |
1 |
55.00 |
4266********5470 |
001479 |
03/01/2019 |
| AGUILAR, JESSICA |
SH-05429 |
1 |
10.00 |
4342********0214 |
083793 |
03/01/2019 |
| AGUILERA, CHRISTINE |
SH-06618 |
1 |
32.00 |
4833********4763 |
062307 |
03/01/2019 |
| AGUILERA, LUCIE |
SH-04611 |
1 |
30.00 |
4342********9230 |
089076 |
03/01/2019 |
| AIETA, JANICE |
SH-04883 |
1 |
29.00 |
4147********6294 |
09188C |
03/01/2019 |
| AL-RUBAYE, HANAA |
SH-06953 |
1 |
39.00 |
4400********1074 |
04997B |
03/01/2019 |
| ALEXANDER, LINDA |
SH-00338 |
1 |
10.00 |
4366********8182 |
018034 |
03/01/2019 |
| ALEY, GINA |
SH-00420 |
1 |
19.00 |
4400********5593 |
03618D |
03/01/2019 |
| ALI, RABEE |
SH-06363 |
1 |
32.00 |
4400********6595 |
08838A |
03/01/2019 |
| ALLAIRE, LORI |
SH-06555 |
1 |
19.00 |
4366********6209 |
023641 |
03/01/2019 |
| ALLEN, DENISE |
SH-02609 |
1 |
29.00 |
5466********4107 |
03754Z |
03/01/2019 |
| ALTAIARY, MASHAEL |
SH-06309 |
1 |
55.00 |
4815********7535 |
172033 |
03/01/2019 |
| AMES, ALVA |
SH-06049 |
1 |
32.00 |
4833********8908 |
062307 |
03/01/2019 |
| ANAYA, VICTORIA |
SH-05873 |
1 |
39.00 |
5178********4292 |
09201B |
03/01/2019 |
| ANDERS, BRANDI |
SH-06288 |
1 |
32.00 |
4815********1278 |
172035 |
03/01/2019 |
| ANDERSON, ELLIE |
SH-06976 |
1 |
39.00 |
4147********3823 |
09193C |
03/01/2019 |
| ANGEL, MARIE |
SH-00025 |
1 |
19.00 |
4815********8722 |
172036 |
03/01/2019 |
| ANTONIAK, JENNY |
SH-05099 |
1 |
19.00 |
4147********7028 |
09193C |
03/01/2019 |
| ANTUNEZ, KARINA |
SH-06983 |
1 |
39.00 |
4342********7476 |
035726 |
03/01/2019 |
| APODACA, MANEKA |
SH-06837 |
1 |
39.00 |
4266********0782 |
09194A |
03/01/2019 |
| ARAIZA, ALICIA |
SH-06587 |
1 |
50.00 |
4342********5795 |
047869 |
03/01/2019 |
| ARIAZ, VIRGINIA |
SH-04673 |
1 |
35.00 |
4815********0222 |
172132 |
03/01/2019 |
| ARROYO, WENDY |
SH-00028 |
1 |
19.00 |
4147********8787 |
00857D |
03/01/2019 |
| ASKARI, LOURDES |
SH-05281 |
1 |
10.00 |
5466********7379 |
54357P |
03/01/2019 |
| ATCHLEY, SUE |
SH-00185 |
1 |
19.00 |
4833********6842 |
062307 |
03/01/2019 |
| AVILA, LORRAINE |
SH-06023 |
1 |
29.00 |
5573********5219 |
001486 |
03/01/2019 |
| BACH, ANN |
SH-00321 |
1 |
10.00 |
6011********7815 |
00137R |
03/01/2019 |
| BACHA, CHERYL |
SH-00924 |
1 |
58.00 |
5109********5612 |
220583 |
03/01/2019 |
| BAILEY, DEIRDRA |
SH-01033 |
1 |
29.00 |
4815********6957 |
162032 |
03/01/2019 |
| BAKER, CYNTHIA |
SH-05675 |
1 |
49.00 |
4266********1221 |
09204C |
03/01/2019 |
| BARNES, KELLY |
SH-06637 |
1 |
29.00 |
4342********7089 |
028285 |
03/01/2019 |
| BARNES, ROSEMARY |
SH-06853 |
1 |
45.00 |
5155********9994 |
09210Z |
03/01/2019 |
| BARROW, SANDRA |
SH-03009 |
1 |
10.00 |
4427********5223 |
062307 |
03/01/2019 |
| BEEKMAN, PAMELA |
SH-05486 |
1 |
10.00 |
5466********6806 |
54469P |
03/01/2019 |
| BELL, TASNA |
SH-06975 |
1 |
29.00 |
4815********6506 |
162036 |
03/01/2019 |
| BELL, TAYLOR |
SH-06812 |
1 |
35.00 |
4366********8211 |
028707 |
03/01/2019 |
| BELLANTE, ISABEL |
SH-06880 |
1 |
24.00 |
4366********8197 |
006972 |
03/01/2019 |
| BENJAMIN, BETH |
SH-01702 |
1 |
24.00 |
4266********0255 |
09207D |
03/01/2019 |
| BENNETT, CHRISTINE |
SH-04899 |
1 |
10.00 |
4366********6322 |
028215 |
03/01/2019 |
| BENSON, MOLLY |
SH-00213 |
1 |
19.00 |
4815********2444 |
162039 |
03/01/2019 |
| BERGER, ROSALIE |
SH-00677 |
1 |
24.00 |
4366********0014 |
018037 |
03/01/2019 |
| BERINGER, LINDA |
SH-00323 |
1 |
10.00 |
4147********6225 |
03729C |
03/01/2019 |
| BHATTACHARYA, MADHURI |
SH-00098 |
1 |
19.00 |
4147********6474 |
001496 |
03/01/2019 |
| BIDEN, ANN MARIE |
SH-00068 |
1 |
14.00 |
5424********1271 |
54496Y |
03/01/2019 |
| BISCAN, MARY |
SH-06144 |
1 |
29.00 |
4266********4995 |
09211C |
03/01/2019 |
| BLAKELEY, ANNE |
SH-00610 |
1 |
24.00 |
4465********5607 |
001382 |
03/01/2019 |
| BLANCAFLOR, YVONNE |
SH-00136 |
1 |
19.00 |
4388********2968 |
09212C |
03/01/2019 |
| BOHLMANN, MARY |
SH-07018 |
1 |
24.00 |
4342********0159 |
026472 |
03/01/2019 |
| BOOKER, DANA |
SH-06725 |
1 |
55.00 |
4494********1669 |
554804 |
03/01/2019 |
| BORGARDS, INGRID |
SH-04764 |
1 |
29.00 |
4185********5429 |
741891 |
03/01/2019 |
| BORGHI, MARSHA |
SH-03964 |
1 |
29.00 |
4833********3663 |
072307 |
03/01/2019 |
| BORJA, MARY |
SH-06676 |
1 |
29.00 |
4366********0552 |
007053 |
03/01/2019 |
| BOYTOS, FRAN |
SH-06045 |
1 |
29.00 |
4730********4755 |
588539 |
03/01/2019 |
| BRACCI, PIERA |
SH-06606 |
1 |
29.00 |
4342********2895 |
061635 |
03/01/2019 |
| BRODIE, NANCY |
SH-05722 |
1 |
19.00 |
3727*******2014 |
102720 |
03/01/2019 |
| BRONNER, FAITH |
SH-06611 |
1 |
38.00 |
4833********6556 |
072307 |
03/01/2019 |
| BROWN, AIMEE |
SH-06695 |
1 |
45.00 |
4477********8837 |
605711 |
03/01/2019 |
| BROWN, DIANE |
SH-05857 |
1 |
29.00 |
4400********3404 |
04004C |
03/01/2019 |
| BROWN, JOANNA |
SH-06192 |
1 |
29.00 |
4147********8521 |
09218C |
03/01/2019 |
| BROWN, LORENDA |
SH-03121 |
1 |
29.00 |
4833********6074 |
072307 |
03/01/2019 |
| BRUNSKE, ANNETTE |
SH-06580 |
1 |
32.00 |
4833********5650 |
072307 |
03/01/2019 |
| BUEGE, LOIS |
SH-05167 |
1 |
10.00 |
4400********1424 |
06327D |
03/01/2019 |
| BULCAO, KAYLA |
SH-06648 |
1 |
55.00 |
4366********6692 |
009578 |
03/01/2019 |
| CALKINS, DONNI |
SH-00399 |
1 |
14.00 |
4400********1003 |
05352A |
03/01/2019 |
| CALLAHAN, JANE |
SH-00496 |
1 |
19.00 |
4705********9566 |
042023 |
03/01/2019 |
| CAMPBELL, SHARMAINE |
SH-05445 |
1 |
24.00 |
5462********3318 |
091332 |
03/01/2019 |
| CANELL, SHERRY |
SH-05591 |
1 |
39.00 |
4756********9425 |
042307 |
03/01/2019 |
| CARLSON, PAMELA |
SH-06939 |
1 |
24.00 |
6011********1481 |
00118R |
03/01/2019 |
| CARPENTER, KELLY |
SH-00296 |
1 |
10.00 |
4465********5889 |
001400 |
03/01/2019 |
| CARRASCO, TAMMI |
SH-06702 |
1 |
32.00 |
4833********1740 |
072307 |
03/01/2019 |
| CARRICO, DEBBIE |
SH-06931 |
1 |
14.00 |
5466********7848 |
09234Z |
03/01/2019 |
| CASTANEDA, LILLIAN |
SH-05554 |
1 |
39.00 |
4815********6474 |
152230 |
03/01/2019 |
| CASTELLON, ARIKA |
SH-06575 |
1 |
32.00 |
4833********7607 |
072307 |
03/01/2019 |
| CASTELLON, ROSALIE |
SH-06576 |
1 |
32.00 |
5175********6667 |
122738 |
03/01/2019 |
| CASTILLO, EVA |
SH-05865 |
1 |
29.00 |
4815********2377 |
152232 |
03/01/2019 |
| CAVAZOS, LIZ |
SH-05228 |
1 |
39.00 |
4833********0261 |
082307 |
03/01/2019 |
| CHAIREZ, JESSICA |
SH-06767 |
1 |
35.00 |
4427********6277 |
932314 |
03/01/2019 |
| CHANDLER, ADRIENNE |
SH-05599 |
1 |
39.00 |
4833********7948 |
082307 |
03/01/2019 |
| CHAVARRIA, MARIA |
SH-06543 |
1 |
32.00 |
4815********9937 |
152234 |
03/01/2019 |
| CHAVES, CHRISTY |
SH-06827 |
1 |
35.00 |
4347********6452 |
082307 |
03/01/2019 |
| CHAVEZ, LETICIA |
SH-06943 |
1 |
45.00 |
4610********6959 |
082307 |
03/01/2019 |
| CHAVEZ, MAYA |
SH-06750 |
1 |
24.00 |
4347********2329 |
082307 |
03/01/2019 |
| CHEVALIER, KATHY |
SH-04248 |
1 |
58.00 |
4411********3171 |
082307 |
03/01/2019 |
| CIMO, LISA |
SH-00113 |
1 |
24.00 |
4705********0206 |
042023 |
03/01/2019 |
| CINQUE, SAMANTHA |
SH-06052 |
1 |
40.00 |
4342********2322 |
049132 |
03/01/2019 |
| CISNEROS, MAGGIE |
SH-06886 |
1 |
29.00 |
4342********1045 |
036474 |
03/01/2019 |
| CISNEROS, SAMANTHA |
SH-05426 |
1 |
29.00 |
4366********9576 |
005281 |
03/01/2019 |
| CLAMPITT, ROSALEE |
SH-06802 |
1 |
31.00 |
4489********8037 |
001523 |
03/01/2019 |
| CLYBURN, CRYSTAL |
SH-05863 |
1 |
24.00 |
4705********5906 |
042023 |
03/01/2019 |
| COBOS, KATHERINE |
SH-00923 |
1 |
29.00 |
4833********1126 |
082307 |
03/01/2019 |
| COFFIN, VIRGINIA |
SH-00430 |
1 |
19.00 |
3737*******2029 |
133717 |
03/01/2019 |
| COLE, SHELLEY |
SH-06475 |
1 |
19.00 |
4756********6683 |
042308 |
03/01/2019 |
| COLLAR, CECILE |
SH-00335 |
1 |
10.00 |
5243********9574 |
00124Z |
03/01/2019 |
| COLLINS, JENNIFER |
SH-06376 |
1 |
32.00 |
5403********0127 |
951773 |
03/01/2019 |
| CONRAD, FIONA |
SH-06377 |
1 |
32.00 |
5403********0127 |
952190 |
03/01/2019 |
| CONTRERAS, DAISY |
SH-06955 |
1 |
35.00 |
4833********9806 |
082307 |
03/01/2019 |
| CORRAL, LETTICIA |
SH-00476 |
1 |
10.00 |
4342********6560 |
012364 |
03/01/2019 |
| CORRENTE-ELMASS, TERESA |
SH-06972 |
1 |
39.00 |
4411********0617 |
082307 |
03/01/2019 |
| CORTEZ, MARIA |
SH-01228 |
1 |
29.00 |
4833********2471 |
082307 |
03/01/2019 |
| COSTA, DIANE |
SH-04398 |
1 |
10.00 |
4147********4190 |
09250C |
03/01/2019 |
| CRAWFORD, CONNIE |
SH-02106 |
1 |
19.00 |
4815********8485 |
152432 |
03/01/2019 |
| CRENSHAW WILLIA, ANGELA |
SH-06372 |
1 |
55.00 |
4342********5497 |
061348 |
03/01/2019 |
| CRUTCHFIELD, JUDY |
SH-00454 |
1 |
19.00 |
4833********5113 |
082307 |
03/01/2019 |
| CUEVAS, ITZE |
SH-06299 |
1 |
29.00 |
4347********2329 |
082307 |
03/01/2019 |
| CURIEL COLLINS, TERESA |
SH-05499 |
1 |
29.00 |
4147********8608 |
09251C |
03/01/2019 |
| CURRAN, THERESA |
SH-06503 |
1 |
24.00 |
4815********3582 |
122236 |
03/01/2019 |
| CUSUMANO, DORA |
SH-04158 |
1 |
10.00 |
4100********3049 |
35700D |
03/01/2019 |
| DANCY, BARBARA |
SH-00351 |
1 |
10.00 |
4815********7744 |
122330 |
03/01/2019 |
| DAR, SALLIAH |
SH-05846 |
1 |
39.00 |
4815********1540 |
122333 |
03/01/2019 |
| DE SOTO, DENISE |
SH-00221 |
1 |
19.00 |
4366********0341 |
023762 |
03/01/2019 |
| DE WET, ELAINE |
SH-04558 |
1 |
14.00 |
5401********4013 |
08329Z |
03/01/2019 |
| DEAN, ABBY |
SH-06821 |
1 |
29.00 |
4342********5649 |
098505 |
03/01/2019 |
| DEAVILA, YVONNE |
SH-06790 |
1 |
29.00 |
4756********5580 |
042308 |
03/01/2019 |
| DECK, BRENDA |
SH-06219 |
1 |
42.00 |
4833********9509 |
082307 |
03/01/2019 |
| DELGADILLO, GABRIELA |
SH-00901 |
1 |
29.00 |
4868********3603 |
009738 |
03/01/2019 |
| DELMAN, PETRINA |
SH-05895 |
1 |
19.00 |
5524********6339 |
02841P |
03/01/2019 |
| DI TRAPANI, CAROL |
SH-05904 |
1 |
19.00 |
4833********4973 |
082307 |
03/01/2019 |
| DIAZ, SINDY |
SH-01243 |
1 |
29.00 |
5462********6971 |
091422 |
03/01/2019 |
| DIEKEMA, CINDY |
SH-05205 |
1 |
24.00 |
4306********4958 |
042308 |
03/01/2019 |
| DILLARD, GLORIA |
SH-00541 |
1 |
24.00 |
4306********8841 |
042308 |
03/01/2019 |
| DIMBLEBY, ERIN |
SH-00370 |
1 |
14.00 |
4266********5615 |
09256C |
03/01/2019 |
| DIMBLEBY, LINDA |
SH-00325 |
1 |
10.00 |
4266********5615 |
09258C |
03/01/2019 |
| DOMINQUEZ, ANTONIA |
SH-06877 |
1 |
37.00 |
4100********6281 |
35825C |
03/01/2019 |
| DONNELL, LISA |
SH-00083 |
1 |
24.00 |
4059********2205 |
436420 |
03/01/2019 |
| DORING, KAREN |
SH-00486 |
1 |
19.00 |
3797*******2002 |
102462 |
03/01/2019 |
| DORN, LUCILLE |
SH-06370 |
1 |
10.00 |
4833********3650 |
082307 |
03/01/2019 |
| DOUGHTY, LOIS |
SH-05899 |
1 |
29.00 |
4400********0047 |
05706D |
03/01/2019 |
| DOUGLAS, SALLY |
SH-00633 |
1 |
19.00 |
5466********4856 |
09270W |
03/01/2019 |
| DRAPER, ASHLEY |
SH-00829 |
1 |
19.00 |
4366********1655 |
013108 |
03/01/2019 |
| DRYDEN, BETTY |
SH-06795 |
1 |
35.00 |
4342********4781 |
008116 |
03/01/2019 |
| DUBOIS, SUE |
SH-03810 |
1 |
29.00 |
4400********2948 |
03518A |
03/01/2019 |
| DUPONT, KAREN |
SH-00209 |
1 |
19.00 |
3722*******3002 |
180182 |
03/01/2019 |
| DUSTER, REGINA |
SH-03783 |
1 |
24.00 |
4400********3319 |
08030C |
03/01/2019 |
| ECHEVARRIA, GEANIE |
SH-05962 |
1 |
39.00 |
4342********9999 |
017336 |
03/01/2019 |
| EDDLEMAN, JAN |
SH-02205 |
1 |
29.00 |
4815********3341 |
122531 |
03/01/2019 |
| ELGERSMA, SHARON |
SH-06699 |
1 |
29.00 |
4705********7430 |
042024 |
03/01/2019 |
| ELHAJJMOUSSA, LEKAA |
SH-06711 |
1 |
10.00 |
4465********6156 |
001726 |
03/01/2019 |
| ELLEFSON, LAURA |
SH-06025 |
1 |
29.00 |
4388********4303 |
09266C |
03/01/2019 |
| ELLIOT-PATRICK, SANDRA |
SH-04873 |
1 |
24.00 |
4185********1940 |
745825 |
03/01/2019 |
| ENNIS, SYDNEY |
SH-06550 |
1 |
32.00 |
4815********6789 |
122533 |
03/01/2019 |
| ESCOVEDO, LISA |
SH-00860 |
1 |
29.00 |
4411********2508 |
092307 |
03/01/2019 |
| EVANS, KIM |
SH-05128 |
1 |
14.00 |
4147********4716 |
001415 |
03/01/2019 |
| EVANS, MARLENE |
SH-06999 |
1 |
34.00 |
4342********9395 |
021616 |
03/01/2019 |
| EZELL, BEVERLY |
SH-00711 |
1 |
24.00 |
3730*******9007 |
146444 |
03/01/2019 |
| FARAH, SUHAD |
SH-06336 |
1 |
29.00 |
4815********4994 |
122534 |
03/01/2019 |
| FAY, ELIZABETH |
SH-06938 |
1 |
29.00 |
4815********4751 |
162038 |
03/01/2019 |
| FELIX, GIANNA |
SH-06664 |
1 |
32.00 |
4366********3048 |
019763 |
03/01/2019 |
| FIERRO, CHARLENE |
SH-01419 |
1 |
29.00 |
4833********1192 |
092307 |
03/01/2019 |
| FIERRO, JEANNIE |
SH-05945 |
1 |
14.00 |
4247********4166 |
012608 |
03/01/2019 |
| FILPI, JOANNE |
SH-00259 |
1 |
19.00 |
3713*******5008 |
125061 |
03/01/2019 |
| FISCHER, ALICIA |
SH-00360 |
1 |
14.00 |
3793*******1013 |
143068 |
03/01/2019 |
| FITE, LISA |
SH-06663 |
1 |
29.00 |
4342********9073 |
047742 |
03/01/2019 |
| FLORES, NATALIE |
SH-06565 |
1 |
32.00 |
4815********9740 |
162134 |
03/01/2019 |
| FOGARTY, PAULETTE |
SH-05077 |
1 |
24.00 |
3717*******4002 |
127982 |
03/01/2019 |
| FORD, JUDITH |
SH-06443 |
1 |
32.00 |
4147********8556 |
09279D |
03/01/2019 |
| FOSS, SUMMER |
SH-06671 |
1 |
32.00 |
4815********3582 |
162138 |
03/01/2019 |
| FRANCO, JULIE |
SH-06337 |
1 |
55.00 |
4366********1767 |
009584 |
03/01/2019 |
| FRAZIER, MARGARET |
SH-05606 |
1 |
39.00 |
5248********3921 |
001557 |
03/01/2019 |
| FREMMING, THERESA |
SH-00889 |
1 |
29.00 |
4833********2511 |
092307 |
03/01/2019 |
| FRIZ, SANDRA |
SH-05091 |
1 |
29.00 |
4488********4232 |
062309 |
03/01/2019 |
| FUENTES, GLORIA |
SH-04703 |
1 |
35.00 |
4342********0961 |
079755 |
03/01/2019 |
| FUENTES, LAURA |
SH-04702 |
1 |
35.00 |
5175********3721 |
162538 |
03/01/2019 |
| FUHRMAN, COLLETTE |
SH-06806 |
1 |
24.00 |
4815********7051 |
162236 |
03/01/2019 |
| FUJIWARA, STEPHANIE |
SH-00424 |
1 |
19.00 |
5466********9770 |
09288S |
03/01/2019 |
| GABRIEL, DEBRA |
SH-06148 |
1 |
29.00 |
4465********0180 |
001734 |
03/01/2019 |
| GADDY, CECE |
SH-06491 |
1 |
29.00 |
4147********8365 |
09284C |
03/01/2019 |
| GALVEZ, KAREN |
SH-06456 |
1 |
39.00 |
4586********4004 |
H66266 |
03/01/2019 |
| GARCIA, ASHLEY RAE |
SH-05385 |
1 |
29.00 |
4342********2570 |
030553 |
03/01/2019 |
| GARCIA, IRENE |
SH-04194 |
1 |
29.00 |
5378********6779 |
09295W |
03/01/2019 |
| GARCIA, KAREN |
SH-03738 |
1 |
10.00 |
4247********3367 |
012837 |
03/01/2019 |
| GARCIA, LETICIA |
SH-04871 |
1 |
10.00 |
4247********3367 |
012832 |
03/01/2019 |
| GARCIA, MARIBEL |
SH-02563 |
1 |
29.00 |
4705********0733 |
042025 |
03/01/2019 |
| GARZA, SANDRA |
SH-05054 |
1 |
39.00 |
4815********7939 |
132339 |
03/01/2019 |
| GEETING, SUE |
SH-06871 |
1 |
19.00 |
4342********5397 |
028336 |
03/01/2019 |
| GERATHS, JOYCE |
SH-05727 |
1 |
29.00 |
4366********3691 |
028609 |
03/01/2019 |
| GERSZEWSKI, NADINE |
SH-06822 |
1 |
24.00 |
5140********7464 |
09298B |
03/01/2019 |
| GILL, CAROLYN |
SH-06056 |
1 |
19.00 |
4815********1861 |
152038 |
03/01/2019 |
| GLASER, SANDY |
SH-06301 |
1 |
38.00 |
4317********8279 |
118638 |
03/01/2019 |
| GLEASON, CHRISTINA |
SH-04412 |
1 |
30.00 |
5524********6969 |
09301B |
03/01/2019 |
| GOERTZ, KATHERINE |
SH-06662 |
1 |
50.00 |
4366********5327 |
030104 |
03/01/2019 |
| GOLD, SHARON |
SH-00459 |
1 |
19.00 |
6011********5988 |
00116P |
03/01/2019 |
| GOLDBAUM, BARBRARA |
SH-04918 |
1 |
29.00 |
4342********7213 |
093293 |
03/01/2019 |
| GOMEZ, ROSALINDA |
SH-00704 |
1 |
29.00 |
4100********0673 |
36437D |
03/01/2019 |
| GONZALAEZ, ARLENE |
SH-06917 |
1 |
35.00 |
3713*******2012 |
130146 |
03/01/2019 |
| GONZALEZ, LIZ |
SH-04429 |
1 |
19.00 |
4306********3716 |
042310 |
03/01/2019 |
| GOODEN, JUDY |
SH-00984 |
1 |
58.00 |
4477********0948 |
605712 |
03/01/2019 |
| GRAHAM, LYNN |
SH-00456 |
1 |
19.00 |
4342********7955 |
013889 |
03/01/2019 |
| GRANADOS, AIDA |
SH-04375 |
1 |
39.00 |
4833********9868 |
002307 |
03/01/2019 |
| GREENE, DEBBIE |
SH-06160 |
1 |
29.00 |
4342********0314 |
053699 |
03/01/2019 |
| GREENE, KELSEY |
SH-06159 |
1 |
42.00 |
5466********5404 |
55720P |
03/01/2019 |
| GRIFFIN, CATHERINE |
SH-06951 |
1 |
39.00 |
4833********3920 |
002307 |
03/01/2019 |
| GRITTEN, KIM |
SH-04916 |
1 |
34.00 |
4342********6346 |
054690 |
03/01/2019 |
| GUBBINS, AMANDA |
SH-06102 |
1 |
29.00 |
5175********3739 |
042313 |
03/01/2019 |
| GUERRERO, MAGDALENA |
SH-01174 |
1 |
29.00 |
5175********4431 |
042313 |
03/01/2019 |
| GUNTHER, JENNIFER |
SH-03784 |
1 |
29.00 |
4815********3627 |
152139 |
03/01/2019 |
| GUTIERREZ, GEORGINA |
SH-06899 |
1 |
19.00 |
4342********7972 |
083747 |
03/01/2019 |
| GUZMAN OBRIKAT, VANESSA |
SH-06375 |
1 |
45.00 |
4342********0811 |
006626 |
03/01/2019 |
| GUZZY, LORIE |
SH-06729 |
1 |
55.00 |
3798*******1029 |
129308 |
03/01/2019 |
| HACKERD, JORDIN |
SH-06612 |
1 |
40.00 |
4347********9975 |
002307 |
03/01/2019 |
| HAGERTY, MARIA |
SH-03533 |
1 |
10.00 |
4342********7800 |
044713 |
03/01/2019 |
| HAHS, MEAGAN |
SH-00637 |
1 |
29.00 |
4730********5989 |
591483 |
03/01/2019 |
| HALEY, ALEXANDRA |
SH-00836 |
1 |
29.00 |
6011********1693 |
00157R |
03/01/2019 |
| HALEY, ANDREA |
SH-00070 |
1 |
19.00 |
6011********8087 |
00161R |
03/01/2019 |
| HAMADANI, JO ANN |
SH-07012 |
1 |
19.00 |
4342********8106 |
017919 |
03/01/2019 |
| HAN, DANIELLE |
SH-06597 |
1 |
50.00 |
4465********9661 |
001440 |
03/01/2019 |
| HAN, MARIA |
SH-06598 |
1 |
50.00 |
4465********9661 |
001466 |
03/01/2019 |
| HANCOCK, SUSAN |
SH-00448 |
1 |
19.00 |
4801********8329 |
030313 |
03/01/2019 |
| HANNA, RACHEL |
SH-06768 |
1 |
24.00 |
4833********2056 |
002307 |
03/01/2019 |
| HANNIBAL, NATALIE |
SH-05662 |
1 |
55.00 |
4705********7688 |
042025 |
03/01/2019 |
| HANSEN, JOAN |
SH-00218 |
1 |
10.00 |
4313********9457 |
09634A |
03/01/2019 |
| HANSEN, THERESA |
SH-05934 |
1 |
29.00 |
4815********7244 |
152336 |
03/01/2019 |
| HARGROVE, DEANNA |
SH-06818 |
1 |
24.00 |
4185********9909 |
741919 |
03/01/2019 |
| HARNEY, FLAVIA |
SH-05354 |
1 |
19.00 |
6011********1392 |
00174R |
03/01/2019 |
| HARNEY, MARTA |
SH-00428 |
1 |
19.00 |
4147********9748 |
09316D |
03/01/2019 |
| HARRISON, CHERYL |
SH-00585 |
1 |
24.00 |
3731*******2013 |
141231 |
03/01/2019 |
| HARTMAN, BRENDA |
SH-00465 |
1 |
19.00 |
4149********0384 |
042310 |
03/01/2019 |
| HASHIGUBCHI, KATHLEEN |
SH-04207 |
1 |
24.00 |
3774*******3908 |
394001 |
03/01/2019 |
| HEINS, FELICIA |
SH-00244 |
1 |
19.00 |
4833********9207 |
002307 |
03/01/2019 |
| HERNANDEZ, MIREYA MIMI |
SH-05787 |
1 |
39.00 |
4342********1811 |
044534 |
03/01/2019 |
| HERRERA, DOLORES |
SH-03950 |
1 |
29.00 |
4366********8881 |
013187 |
03/01/2019 |
| HERRERA, JANINE |
SH-06295 |
1 |
32.00 |
4815********0236 |
132439 |
03/01/2019 |
| HERRERA, NAOMI |
SH-03949 |
1 |
29.00 |
4366********8881 |
020269 |
03/01/2019 |
| HERTZ, GEORGINE |
SH-00567 |
1 |
24.00 |
4147********9091 |
09323B |
03/01/2019 |
| HESTER, BARBARA |
SH-00099 |
1 |
24.00 |
4266********3132 |
001767 |
03/01/2019 |
| HILL, ALEXIS |
SH-05074 |
1 |
29.00 |
4147********7972 |
09322C |
03/01/2019 |
| HILL, CHERIE |
SH-05817 |
1 |
39.00 |
4833********3895 |
002307 |
03/01/2019 |
| HILLARD, GEORGIA |
SH-06719 |
1 |
32.00 |
4342********9753 |
077970 |
03/01/2019 |
| HIRSCHI, MARCIA |
SH-00528 |
1 |
19.00 |
3731*******6005 |
139520 |
03/01/2019 |
| HOKANSON, BRIANA |
SH-05500 |
1 |
39.00 |
4266********8979 |
09324C |
03/01/2019 |
| HOLM, VICTORIA |
SH-06977 |
1 |
19.00 |
4815********8249 |
132539 |
03/01/2019 |
| HOOLE, BARBARA |
SH-00133 |
1 |
19.00 |
4147********7587 |
09326C |
03/01/2019 |
| HOUCH, RANA |
SH-00515 |
1 |
19.00 |
5424********1033 |
56109P |
03/01/2019 |
| HOUSTON, JAYE |
SH-06583 |
1 |
24.00 |
5410********0718 |
56137B |
03/01/2019 |
| HOWELL, BARBARA |
SH-05680 |
1 |
49.00 |
4266********5933 |
09323D |
03/01/2019 |
| HUBER, CRYSTAL |
SH-04340 |
1 |
10.00 |
4366********1785 |
020868 |
03/01/2019 |
| HUERTA, ELVIA |
SH-00086 |
1 |
38.00 |
4400********0712 |
05501D |
03/01/2019 |
| HUIPIO, NAOMI |
SH-06632 |
1 |
32.00 |
4815********8176 |
132635 |
03/01/2019 |
| IRMER, LACY |
SH-05861 |
1 |
24.00 |
4366********4764 |
030108 |
03/01/2019 |
| ISLAM, NAZIA |
SH-06438 |
1 |
45.00 |
4207********3549 |
002307 |
03/01/2019 |
| JACKSON, JAMIE |
SH-05190 |
1 |
39.00 |
4815********8589 |
132637 |
03/01/2019 |
| JACKSON, SHIRA |
SH-04700 |
1 |
29.00 |
4020********7986 |
440121 |
03/01/2019 |
| JACOBSON, KATHLEEN |
SH-01217 |
1 |
29.00 |
4705********1401 |
042026 |
03/01/2019 |
| JACOBY, EVELYN |
SH-05896 |
1 |
29.00 |
4266********3518 |
09329C |
03/01/2019 |
| JACOME, ROSE |
SH-05268 |
1 |
49.00 |
4442********1177 |
069115 |
03/01/2019 |
| JIMENEZ, GLORIA |
SH-05774 |
1 |
39.00 |
4037********7463 |
601032 |
03/01/2019 |
| JOCHIMSEN, NANCY |
SH-01032 |
1 |
29.00 |
4815********2590 |
192536 |
03/01/2019 |
| JODOIN, ASHLEY |
SH-06910 |
1 |
35.00 |
4815********2428 |
132733 |
03/01/2019 |
| JOHNSON, DINA |
SH-06870 |
1 |
39.00 |
5107********8349 |
062311 |
03/01/2019 |
| JOHNSON, KELLY |
SH-04882 |
1 |
38.00 |
4120********1558 |
001592 |
03/01/2019 |
| JOHNSON, STEPHANIE |
SH-05932 |
1 |
39.00 |
5107********8349 |
062311 |
03/01/2019 |
| JOHNSTON, SUZETTE |
SH-00116 |
1 |
24.00 |
4400********9886 |
02070D |
03/01/2019 |
| JORDAN, MARGARET |
SH-01149 |
1 |
29.00 |
6011********4736 |
00198P |
03/01/2019 |
| JORDAN, TAMARA |
SH-06734 |
1 |
36.00 |
4815********2638 |
192539 |
03/01/2019 |
| JOURDANNE, JENNIFER |
SH-00511 |
1 |
24.00 |
4803********5027 |
042221 |
03/01/2019 |
| KANE, JAYASHREE |
SH-01949 |
1 |
29.00 |
4388********4793 |
09340C |
03/01/2019 |
| KASER, CAROL |
SH-06960 |
1 |
10.00 |
4408********7397 |
09339C |
03/01/2019 |
| KEATES, MARTHA |
SH-00151 |
1 |
19.00 |
4815********9637 |
192633 |
03/01/2019 |
| KELLY, RENEE |
SH-00203 |
1 |
14.00 |
4400********7061 |
08099A |
03/01/2019 |
| KELLY, TANISHA |
SH-00382 |
1 |
14.00 |
4888********5627 |
04532A |
03/01/2019 |
| KERSBERGEN, PAT |
SH-00223 |
1 |
24.00 |
4100********9396 |
36993D |
03/01/2019 |
| KHALIL, MADELEINE |
SH-06685 |
1 |
29.00 |
4147********0097 |
09342C |
03/01/2019 |
| KHALILI, EVELYN |
SH-05366 |
1 |
14.00 |
4833********0435 |
012307 |
03/01/2019 |
| KHEHRA, SIMRAN |
SH-05752 |
1 |
49.00 |
3795*******0716 |
601032 |
03/01/2019 |
| KIMURA, SHARI |
SH-06494 |
1 |
14.00 |
4100********6625 |
37063C |
03/01/2019 |
| KING, TAYLOR |
SH-06811 |
1 |
35.00 |
4342********5620 |
088857 |
03/01/2019 |
| KIRSCHBAUM, MANDY |
SH-06694 |
1 |
45.00 |
4477********7307 |
605713 |
03/01/2019 |
| KITTLESON, NICOLE |
SH-03778 |
1 |
30.00 |
4342********9372 |
009174 |
03/01/2019 |
| KLOCK, PAMELA |
SH-06833 |
1 |
29.00 |
4366********5311 |
013192 |
03/01/2019 |
| KNECHT, KATIE |
SH-00084 |
1 |
24.00 |
5462********5816 |
091711 |
03/01/2019 |
| KNOWLES, LOIS MARIE |
SH-00743 |
1 |
29.00 |
4313********8674 |
05209C |
03/01/2019 |
| KRUSE, DEBBIE |
SH-05154 |
1 |
29.00 |
4366********5315 |
022224 |
03/01/2019 |
| LADD, VALERIE |
SH-01636 |
1 |
29.00 |
4388********2859 |
09350D |
03/01/2019 |
| LANDIS, MELISSA |
SH-06273 |
1 |
10.00 |
4147********3241 |
09351C |
03/01/2019 |
| LANE, DINA |
SH-00559 |
1 |
19.00 |
3798*******1001 |
131389 |
03/01/2019 |
| LARA, ANN |
SH-05563 |
1 |
39.00 |
4640********0822 |
09352D |
03/01/2019 |
| LARA, JESSICA |
SH-06864 |
1 |
35.00 |
5462********6336 |
091333 |
03/01/2019 |
| LAWRENCE, EMMA YOSHIKO |
SH-06520 |
1 |
36.00 |
4833********5269 |
012307 |
03/01/2019 |
| LAY, PATRICIA |
SH-00813 |
1 |
29.00 |
4147********9609 |
09355C |
03/01/2019 |
| LEACH, ELIZABETH |
SH-05012 |
1 |
19.00 |
5248********7331 |
001613 |
03/01/2019 |
| LEAL, ALMA |
SH-00736 |
1 |
24.00 |
5409********5801 |
099978 |
03/01/2019 |
| LEAL, CLAUDIA |
SH-07000 |
1 |
29.00 |
4833********1557 |
012307 |
03/01/2019 |
| LEGAT, DOMONIQUE |
SH-06982 |
1 |
29.00 |
4342********8553 |
002365 |
03/01/2019 |
| LEON, GABRIELA |
SH-06539 |
1 |
32.00 |
4342********5405 |
021857 |
03/01/2019 |
| LEON, MARISOL |
SH-01564 |
1 |
29.00 |
4342********5935 |
060753 |
03/01/2019 |
| LEPE, DAISY |
SH-06656 |
1 |
29.00 |
4342********2207 |
062662 |
03/01/2019 |
| LEVY, MONICA |
SH-00943 |
1 |
29.00 |
4815********4810 |
192836 |
03/01/2019 |
| LICON, BOBBIE-JO |
SH-06167 |
1 |
32.00 |
4149********0148 |
042312 |
03/01/2019 |
| LIGHTNER, CATHY |
SH-06697 |
1 |
32.00 |
4100********0653 |
37299D |
03/01/2019 |
| LIMON, NORMA |
SH-02400 |
1 |
29.00 |
4815********0232 |
172336 |
03/01/2019 |
| LINDARS, SANDRA |
SH-00298 |
1 |
10.00 |
4342********6853 |
010975 |
03/01/2019 |
| LITTLETON, ANITA |
SH-01113 |
1 |
29.00 |
4342********5345 |
095659 |
03/01/2019 |
| LLAMAS, ROSE |
SH-06423 |
1 |
24.00 |
4833********9934 |
022307 |
03/01/2019 |
| LOCKHART, BARBARA |
SH-00899 |
1 |
19.00 |
6011********6362 |
00104P |
03/01/2019 |
| LOPEZ, ARIZBI |
SH-06966 |
1 |
29.00 |
4815********3925 |
172430 |
03/01/2019 |
| LOPEZ, JOANNE |
SH-00009 |
1 |
19.00 |
4342********9577 |
024762 |
03/01/2019 |
| LOPEZ, KAITLYN |
SH-04692 |
1 |
29.00 |
4868********9606 |
089660 |
03/01/2019 |
| LOPEZ, MARY |
SH-05438 |
1 |
36.00 |
4414********9839 |
185828 |
03/01/2019 |
| LOPEZ, PATRICIA |
SH-06267 |
1 |
19.00 |
4347********3078 |
022307 |
03/01/2019 |
| LOPEZ, VALARIE |
SH-06954 |
1 |
35.00 |
4833********5343 |
022307 |
03/01/2019 |
| LOPEZ, VANDELLA |
SH-06957 |
1 |
39.00 |
4366********3355 |
018043 |
03/01/2019 |
| LOPEZ-TAYLOR, TECHEETAH |
SH-06810 |
1 |
45.00 |
4833********7900 |
022307 |
03/01/2019 |
| LOSANO, ELIZABETH |
SH-07014 |
1 |
19.00 |
4803********0030 |
042222 |
03/01/2019 |
| LOW, KAREN |
SH-01482 |
1 |
29.00 |
4147********9971 |
09367C |
03/01/2019 |
| LOZANO, REGINE |
SH-06690 |
1 |
39.00 |
4802********8043 |
028712 |
03/01/2019 |
| LYNCH, REBECCA |
SH-06068 |
1 |
29.00 |
4342********5654 |
034110 |
03/01/2019 |
| MAGALLON, MARIA |
SH-06924 |
1 |
35.00 |
4342********2436 |
085854 |
03/01/2019 |
| MAGANA, MARLA |
SH-05890 |
1 |
25.00 |
4342********3034 |
063424 |
03/01/2019 |
| MAGANA, MIRELLA |
SH-02246 |
1 |
24.00 |
4815********7491 |
172535 |
03/01/2019 |
| MAHDI, ZAINAB |
SH-06952 |
1 |
39.00 |
4400********1074 |
08583B |
03/01/2019 |
| MALDONADO, YVONNE |
SH-06417 |
1 |
29.00 |
4684********8299 |
062312 |
03/01/2019 |
| MALETTO, ELEANOR |
SH-06579 |
1 |
32.00 |
4127********8241 |
001076 |
03/01/2019 |
| MALONE, MARLEEN |
SH-06546 |
1 |
29.00 |
4153********9124 |
021028 |
03/01/2019 |
| MANCIA, KAREN |
SH-06992 |
1 |
39.00 |
4815********1074 |
172631 |
03/01/2019 |
| MANGANELLO, PAT |
SH-00337 |
1 |
10.00 |
5466********0163 |
56818Z |
03/01/2019 |
| MANNA, CLAUDIA |
SH-06782 |
1 |
29.00 |
5581********7338 |
410296 |
03/01/2019 |
| MANNING, KELLI |
SH-04804 |
1 |
19.00 |
4366********8264 |
028715 |
03/01/2019 |
| MANNING, ZEPHAL ZEE |
SH-03757 |
1 |
30.00 |
4815********6111 |
172630 |
03/01/2019 |
| MARCHESE, TRIN |
SH-06836 |
1 |
45.00 |
4266********1348 |
09374B |
03/01/2019 |
| MARINO, BARBARA |
SH-01237 |
1 |
24.00 |
5178********2355 |
099990 |
03/01/2019 |
| MARTIN, KAREN |
SH-00431 |
1 |
19.00 |
4046********2122 |
001630 |
03/01/2019 |
| MARTIN, VIRGINIA |
SH-00346 |
1 |
10.00 |
5466********6962 |
56832P |
03/01/2019 |
| MARTINEZ, KELLY |
SH-06661 |
1 |
29.00 |
4342********4773 |
017935 |
03/01/2019 |
| MARTINEZ, MELISSA |
SH-00547 |
1 |
29.00 |
4833********3797 |
022307 |
03/01/2019 |
| MARTINEZ, NORMA |
SH-00468 |
1 |
19.00 |
4400********3005 |
02828C |
03/01/2019 |
| MARTINEZ-DAVIS, LORETTA |
SH-06559 |
1 |
32.00 |
4803********8022 |
042223 |
03/01/2019 |
| MARTO MAEDEL, CANDYCE |
SH-04979 |
1 |
19.00 |
4266********2326 |
09378C |
03/01/2019 |
| MASCARENNAS, SYLVIA |
SH-04994 |
1 |
29.00 |
3797*******1000 |
113484 |
03/01/2019 |
| MATTHEWSON, TERRILYN |
SH-00887 |
1 |
29.00 |
4815********4829 |
162438 |
03/01/2019 |
| MAYHORN, CHERONIE |
SH-06479 |
1 |
32.00 |
4833********2768 |
022307 |
03/01/2019 |
| MCINNISH, DEBBIE |
SH-06075 |
1 |
29.00 |
4815********8858 |
162530 |
03/01/2019 |
| MCKENNON, ELLENA |
SH-02279 |
1 |
29.00 |
4833********5414 |
022307 |
03/01/2019 |
| MCWILLIAMS, LAURA |
SH-00679 |
1 |
24.00 |
4400********4245 |
07614D |
03/01/2019 |
| MENDIOLA, LIZBETH |
SH-05340 |
1 |
29.00 |
4833********5707 |
022307 |
03/01/2019 |
| MILLER, CAROLYN |
SH-00429 |
1 |
19.00 |
4037********7937 |
601032 |
03/01/2019 |
| MIRAMONTES, MONICA |
SH-06324 |
1 |
29.00 |
4833********5208 |
022307 |
03/01/2019 |
| MIRANDA, BEVERLY |
SH-04541 |
1 |
29.00 |
4815********4009 |
162533 |
03/01/2019 |
| MIRELES, JENNIFER |
SH-06933 |
1 |
35.00 |
4342********1815 |
096837 |
03/01/2019 |
| MITCHELL, ALEXIS |
SH-05930 |
1 |
10.00 |
4815********2428 |
162631 |
03/01/2019 |
| MITCHELL, PATTI |
SH-05929 |
1 |
10.00 |
5524********9040 |
07346M |
03/01/2019 |
| MOHAMED, FADUMO |
SH-05880 |
1 |
34.00 |
4342********0845 |
010840 |
03/01/2019 |
| MOK, MILLICENT |
SH-06469 |
1 |
19.00 |
4417********5281 |
09391C |
03/01/2019 |
| MONDRALA, LYNN |
SH-02388 |
1 |
24.00 |
4266********0313 |
09392C |
03/01/2019 |
| MONGELLI, DONNA |
SH-03619 |
1 |
30.00 |
4888********3157 |
05297A |
03/01/2019 |
| MONTERROZA, ANDREA |
SH-06532 |
1 |
10.00 |
4833********9364 |
032307 |
03/01/2019 |
| MOORE, CHRISTINA |
SH-00380 |
1 |
19.00 |
5466********2837 |
57096P |
03/01/2019 |
| MORALES, KATHRYN |
SH-05357 |
1 |
39.00 |
4185********3534 |
026686 |
03/01/2019 |
| MORALES, VANESSA |
SH-06650 |
1 |
39.00 |
4342********6815 |
046786 |
03/01/2019 |
| MORAN, SHARON |
SH-00900 |
1 |
19.00 |
4147********9734 |
001650 |
03/01/2019 |
| MORGAN, ROBEN |
SH-04934 |
1 |
48.00 |
5424********7898 |
57151T |
03/01/2019 |
| MORROW, GLORIA |
SH-06643 |
1 |
39.00 |
4427********0935 |
032307 |
03/01/2019 |
| MOSHER, LYNN |
SH-06222 |
1 |
29.00 |
4003********5255 |
09400C |
03/01/2019 |
| MOTA-ORIA, LAURA |
SH-05949 |
1 |
25.00 |
4400********8451 |
08024B |
03/01/2019 |
| MUNEVAR, ALICIA |
SH-06851 |
1 |
29.00 |
4147********3034 |
09397C |
03/01/2019 |
| MUNOZ, CATHERINE |
SH-06220 |
1 |
39.00 |
4833********7335 |
032307 |
03/01/2019 |
| MUNOZ, DONNA |
SH-01211 |
1 |
29.00 |
4366********9261 |
012179 |
03/01/2019 |
| MUNOZ, ROSALEE |
SH-06174 |
1 |
42.00 |
4411********6173 |
032307 |
03/01/2019 |
| MUNOZ, SYLVIA |
SH-00005 |
1 |
24.00 |
4185********4491 |
741945 |
03/01/2019 |
| MURAKAMI, MARGARITA |
SH-06110 |
1 |
40.00 |
4071********9246 |
09401A |
03/01/2019 |
| MURILLO, DOROTHY |
SH-06890 |
1 |
35.00 |
4833********9968 |
032307 |
03/01/2019 |
| NASTRI, ALESSIA |
SH-06040 |
1 |
29.00 |
4342********1150 |
022733 |
03/01/2019 |
| NASTRI, LAURA |
SH-06039 |
1 |
40.00 |
4342********1150 |
087533 |
03/01/2019 |
| NAVA, MARTHA |
SH-01575 |
1 |
24.00 |
4900********4986 |
032307 |
03/01/2019 |
| NAVA, VANESSA |
SH-06764 |
1 |
35.00 |
4900********2078 |
032307 |
03/01/2019 |
| NEIGHBOR, WENDY |
SH-05773 |
1 |
40.00 |
3767*******1008 |
165614 |
03/01/2019 |
| NEIHART, SEANA |
SH-06407 |
1 |
29.00 |
4833********4191 |
032307 |
03/01/2019 |
| NEIUBER, JUDITH |
SH-00416 |
1 |
19.00 |
4844********3587 |
002766 |
03/01/2019 |
| NEIUBER, ROBIN |
SH-06700 |
1 |
29.00 |
3715*******1010 |
123423 |
03/01/2019 |
| NELSON, CAROL |
SH-00183 |
1 |
19.00 |
4388********4787 |
09410A |
03/01/2019 |
| NELSON, MARGARET PEGGY |
SH-06594 |
1 |
50.00 |
5494********2229 |
00135Z |
03/01/2019 |
| NGUYEN, HUE LILY |
SH-04776 |
1 |
29.00 |
4833********7616 |
032307 |
03/01/2019 |
| NORDINE, SUSAN |
SH-05864 |
1 |
19.00 |
4801********4286 |
028783 |
03/01/2019 |
| NUNO, MARIA |
SH-07008 |
1 |
30.00 |
4000********1872 |
548262 |
03/01/2019 |
| NUTT, LIZ |
SH-06716 |
1 |
32.00 |
3727*******1011 |
120842 |
03/01/2019 |
| O CONNOR, DEVYN |
SH-06948 |
1 |
55.00 |
4342********8338 |
036247 |
03/01/2019 |
| O ROURKE, KIM |
SH-01323 |
1 |
29.00 |
4815********9634 |
152839 |
03/01/2019 |
| OCHOA, JUDITH |
SH-06859 |
1 |
55.00 |
4347********3492 |
032307 |
03/01/2019 |
| OKUMOTO, KAREN |
SH-01274 |
1 |
29.00 |
4266********9929 |
09415C |
03/01/2019 |
| OLBRICH, CHRISTINE |
SH-03067 |
1 |
24.00 |
4465********8393 |
001664 |
03/01/2019 |
| OLMOS, FATIMA |
SH-06717 |
1 |
48.00 |
4815********8215 |
152935 |
03/01/2019 |
| OLSON, LAURA |
SH-04662 |
1 |
29.00 |
4342********3808 |
007947 |
03/01/2019 |
| OLVERA BERNAL, NORMA |
SH-04797 |
1 |
35.00 |
4342********3112 |
017641 |
03/01/2019 |
| OROURKE, KACEY |
SH-06347 |
1 |
32.00 |
4465********7847 |
001667 |
03/01/2019 |
| OROURKE, TRACY |
SH-01143 |
1 |
29.00 |
5518********7023 |
042314 |
03/01/2019 |
| ORTIZ, ATZIRI |
SH-06610 |
1 |
55.00 |
4815********6757 |
152936 |
03/01/2019 |
| OSBY, TONIA |
SH-05200 |
1 |
24.00 |
4447********9230 |
001534 |
03/01/2019 |
| OWEN, FRANKIE |
SH-06698 |
1 |
32.00 |
4100********1509 |
38022G |
03/01/2019 |
| PACKER, CAITLIN |
SH-04912 |
1 |
34.00 |
4400********7590 |
04706D |
03/01/2019 |
| PADILLA, ADELINA |
SH-00678 |
1 |
19.00 |
4940********0920 |
001187 |
03/01/2019 |
| PALMERIEN, SAMANTHA |
SH-05833 |
1 |
39.00 |
4000********7681 |
162824 |
03/01/2019 |
| PALSTRING, MICHELLE |
SH-00342 |
1 |
10.00 |
5424********9947 |
57568P |
03/01/2019 |
| PARIGANAMAMUIA, SREYA |
SH-06912 |
1 |
39.00 |
4411********3505 |
042307 |
03/01/2019 |
| PARKER, CATHERINE |
SH-06803 |
1 |
29.00 |
4342********6039 |
081832 |
03/01/2019 |
| PARKER, CLAUDIA |
SH-00300 |
1 |
10.00 |
4815********0384 |
122638 |
03/01/2019 |
| PARRA, VANECIA |
SH-04995 |
1 |
24.00 |
4833********2534 |
042307 |
03/01/2019 |
| PARTIDA, MARLENE |
SH-00059 |
1 |
19.00 |
4342********2936 |
079705 |
03/01/2019 |
| PATTERSON, CAROLE |
SH-00888 |
1 |
29.00 |
4342********8315 |
003477 |
03/01/2019 |
| PAUL, JILL |
SH-05029 |
1 |
29.00 |
5466********1028 |
57624P |
03/01/2019 |
| PAUL, KAREN |
SH-06124 |
1 |
24.00 |
4342********8096 |
064940 |
03/01/2019 |
| PAYNE, CAROL |
SH-06905 |
1 |
29.00 |
4803********1039 |
042224 |
03/01/2019 |
| PEARSON, GERALDINE |
SH-04497 |
1 |
34.00 |
4121********0279 |
022318 |
03/01/2019 |
| PEDERSON-TOMES, MICHELLE |
SH-00896 |
1 |
29.00 |
4465********6547 |
001668 |
03/01/2019 |
| PEEPLES, DEBORAH |
SH-05755 |
1 |
29.00 |
4815********5330 |
122731 |
03/01/2019 |
| PEREZ, CHYANNE |
SH-06322 |
1 |
29.00 |
5581********1059 |
410302 |
03/01/2019 |
| PEREZ, MICHELLE |
SH-04309 |
1 |
10.00 |
4342********3232 |
068063 |
03/01/2019 |
| PEREZ, SHANNON |
SH-04944 |
1 |
29.00 |
5581********1059 |
410303 |
03/01/2019 |
| PEREZ, YVONNE |
SH-06478 |
1 |
19.00 |
3797*******2000 |
160304 |
03/01/2019 |
| PERI-SMITH, GLORIA |
SH-00067 |
1 |
14.00 |
6011********3815 |
00183R |
03/01/2019 |
| PERKINS, MARY |
SH-05466 |
1 |
29.00 |
5466********3576 |
57693P |
03/01/2019 |
| PERRY, ELAINE |
SH-05370 |
1 |
29.00 |
4342********7949 |
094124 |
03/01/2019 |
| PETTIT, MICHELLE |
SH-03991 |
1 |
29.00 |
4100********4076 |
38175D |
03/01/2019 |
| PIERCE, LAURA |
SH-03371 |
1 |
29.00 |
4313********1757 |
06999C |
03/01/2019 |
| PIERCE, LORRAINE |
SH-06968 |
1 |
19.00 |
6011********7499 |
00184R |
03/01/2019 |
| PIERGILINI, JOANN |
SH-06215 |
1 |
29.00 |
4833********0345 |
042307 |
03/01/2019 |
| PLACENCIA, IRENE |
SH-02302 |
1 |
29.00 |
4366********7897 |
001981 |
03/01/2019 |
| POMPA, LISA |
SH-00798 |
1 |
29.00 |
4384********7714 |
042314 |
03/01/2019 |
| PONS, STACEY |
SH-06754 |
1 |
35.00 |
5403********4931 |
994307 |
03/01/2019 |
| PORTER, DAWN |
SH-00354 |
1 |
10.00 |
4147********5419 |
09439D |
03/01/2019 |
| PORTILLO, GINA |
SH-06302 |
1 |
32.00 |
4833********8381 |
042307 |
03/01/2019 |
| POUNDERS, ANNA |
SH-05341 |
1 |
35.00 |
4888********6012 |
08111B |
03/01/2019 |
| PRECIADO, KENIA |
SH-06111 |
1 |
29.00 |
4815********3440 |
122831 |
03/01/2019 |
| PRESLEY, CONNIE |
SH-06865 |
1 |
32.00 |
5524********4823 |
05085S |
03/01/2019 |
| PRIDGEON, ROSIE |
SH-06879 |
1 |
19.00 |
4815********3693 |
162339 |
03/01/2019 |
| PRIETO, MONICA |
SH-04779 |
1 |
29.00 |
5508********3493 |
062314 |
03/01/2019 |
| PRINCE, VICKIE |
SH-05988 |
1 |
29.00 |
4366********6520 |
012187 |
03/01/2019 |
| PYE, CYNTHIA |
SH-00470 |
1 |
19.00 |
4494********1742 |
005037 |
03/01/2019 |
| QUARTERMAN, DANIELLE |
SH-06858 |
1 |
35.00 |
4815********3008 |
122833 |
03/01/2019 |
| RABASCO-SLUITER, RAMONA |
SH-00340 |
1 |
10.00 |
6011********7884 |
00121R |
03/01/2019 |
| RAHIM, WAFAA |
SH-04785 |
1 |
36.00 |
4465********5452 |
001577 |
03/01/2019 |
| RAHMAN, REMIE |
SH-06793 |
1 |
35.00 |
5462********4028 |
091713 |
03/01/2019 |
| RAMIREZ, BIANCA |
SH-03381 |
1 |
29.00 |
4833********5732 |
042307 |
03/01/2019 |
| RAMIREZ, GABRIELA |
SH-05410 |
1 |
29.00 |
4802********0590 |
009592 |
03/01/2019 |
| RAMIREZ, GRECIA |
SH-06963 |
1 |
29.00 |
4366********5482 |
009591 |
03/01/2019 |
| RAMIREZ, HORTENCIA |
SH-06831 |
1 |
45.00 |
4833********4707 |
042307 |
03/01/2019 |
| RAMIREZ, JULIE |
SH-06659 |
1 |
10.00 |
4342********3347 |
010531 |
03/01/2019 |
| RAMIREZ, KATHLEENA |
SH-06748 |
1 |
38.00 |
3715*******1061 |
102528 |
03/01/2019 |
| RAMIREZ, LAURA |
SH-06627 |
1 |
50.00 |
5175********0432 |
182938 |
03/01/2019 |
| RAMIREZ, LINDA |
SH-06566 |
1 |
50.00 |
5262********6755 |
997226 |
03/01/2019 |
| RAMIREZ, MARGARET |
SH-00512 |
1 |
24.00 |
4833********1085 |
042307 |
03/01/2019 |
| RAMIREZ, MARIE |
SH-06819 |
1 |
38.00 |
3715*******3034 |
143267 |
03/01/2019 |
| RAMIREZ, TERESA |
SH-04758 |
1 |
36.00 |
4815********5406 |
122837 |
03/01/2019 |
| RAMOS, ASHLEY |
SH-05107 |
1 |
24.00 |
4815********0232 |
122838 |
03/01/2019 |
| RANNFELDT, SANDY |
SH-02284 |
1 |
25.00 |
6011********3376 |
00194Q |
03/01/2019 |
| RAY, JERI |
SH-05551 |
1 |
10.00 |
5269********0951 |
222369 |
03/01/2019 |
| READER, EVA |
SH-00206 |
1 |
57.00 |
4366********7706 |
019771 |
03/01/2019 |
| REED, CHERI |
SH-05284 |
1 |
29.00 |
4266********4481 |
09454A |
03/01/2019 |
| REED, NANCY |
SH-05299 |
1 |
29.00 |
4313********3342 |
03269C |
03/01/2019 |
| REGALADO, PAULA |
SH-01436 |
1 |
29.00 |
5424********1546 |
58013T |
03/01/2019 |
| REID, JANET |
SH-00339 |
1 |
10.00 |
4342********7816 |
026721 |
03/01/2019 |
| REINHOLTZ, ERIKA |
SH-00215 |
1 |
19.00 |
4270********4172 |
001682 |
03/01/2019 |
| REINHOLTZ, YVONNE |
SH-00216 |
1 |
19.00 |
4270********4172 |
001886 |
03/01/2019 |
| RENNE, SUSAN |
SH-06668 |
1 |
19.00 |
4266********0052 |
09457C |
03/01/2019 |
| RHODES, ROBIN |
SH-01023 |
1 |
29.00 |
4400********0672 |
03140C |
03/01/2019 |
| RICHARDS, LAUREN |
SH-01885 |
1 |
24.00 |
4266********2280 |
09459B |
03/01/2019 |
| RICHARDSON, GABRIELLE |
SH-06923 |
1 |
29.00 |
4559********4111 |
09461C |
03/01/2019 |
| RICHARDSON, JANET |
SH-02037 |
1 |
24.00 |
5121********0199 |
00153B |
03/01/2019 |
| RICO, DESTINY |
SH-07006 |
1 |
35.00 |
4815********9683 |
152432 |
03/01/2019 |
| RITZ-CARLOS, ELIZABETH |
SH-05757 |
1 |
10.00 |
4867********5474 |
052307 |
03/01/2019 |
| RIVAS, KELLY |
SH-00207 |
1 |
24.00 |
4264********8826 |
08055A |
03/01/2019 |
| RIVERA, DAIANA |
SH-05917 |
1 |
39.00 |
4000********2069 |
162836 |
03/01/2019 |
| RIVERA, MARTHA |
SH-00092 |
1 |
19.00 |
4400********0859 |
00952A |
03/01/2019 |
| ROBLE, CAROLINE |
SH-01241 |
1 |
25.00 |
6011********0767 |
00156R |
03/01/2019 |
| ROBLE, DANICA |
SH-01760 |
1 |
25.00 |
4833********7021 |
052307 |
03/01/2019 |
| ROBLE, DANIELLE |
SH-00698 |
1 |
25.00 |
4833********5883 |
052307 |
03/01/2019 |
| ROBLES, SANDRA |
SH-03455 |
1 |
48.00 |
4833********4397 |
052307 |
03/01/2019 |
| ROBLEY, ELIZABETH LISA |
SH-05027 |
1 |
29.00 |
4833********4191 |
052307 |
03/01/2019 |
| RODAS, NORMA |
SH-06607 |
1 |
38.00 |
4342********5008 |
068711 |
03/01/2019 |
| RODRIGUEZ, CINTIA |
SH-04461 |
1 |
29.00 |
4833********4725 |
052307 |
03/01/2019 |
| RODRIGUEZ, DENISE |
SH-00301 |
1 |
10.00 |
4739********9696 |
062144 |
03/01/2019 |
| RODRIGUEZ, JAMILLE |
SH-02428 |
1 |
29.00 |
4266********6724 |
09468C |
03/01/2019 |
| RODRIGUEZ, JANNET |
SH-06468 |
1 |
30.00 |
4815********6554 |
152530 |
03/01/2019 |
| RODRIGUEZ, LUPE |
SH-00449 |
1 |
19.00 |
4815********5964 |
162631 |
03/01/2019 |
| RODRIGUEZ, VICTORIA |
SH-05875 |
1 |
29.00 |
4833********6642 |
052307 |
03/01/2019 |
| ROMAN, AMANDA |
SH-05504 |
1 |
29.00 |
4833********5532 |
052307 |
03/01/2019 |
| ROMERO, DIANA |
SH-05085 |
1 |
29.00 |
4100********8253 |
38522C |
03/01/2019 |
| ROSSI, CATHY |
SH-06873 |
1 |
14.00 |
4400********0265 |
07521B |
03/01/2019 |
| RUDNICK, SABRINA |
SH-00609 |
1 |
24.00 |
4100********1238 |
38605D |
03/01/2019 |
| RUEDAS, KEILAH |
SH-06577 |
1 |
40.00 |
4342********7604 |
058248 |
03/01/2019 |
| RUEDAS, KENIA |
SH-06019 |
1 |
30.00 |
4342********7604 |
075942 |
03/01/2019 |
| RUEHLE, LAUREL |
SH-00071 |
1 |
24.00 |
5262********2828 |
002786 |
03/01/2019 |
| RUELAS, RAMONA |
SH-06311 |
1 |
29.00 |
4705********9024 |
042031 |
03/01/2019 |
| RUGELEY, BARBARA |
SH-06223 |
1 |
14.00 |
4147********4840 |
09478C |
03/01/2019 |
| RUIZ, JANICE |
SH-02295 |
1 |
29.00 |
5262********9696 |
004037 |
03/01/2019 |
| SAGE, CAROL |
SH-00425 |
1 |
19.00 |
4193********0794 |
09480G |
03/01/2019 |
| SAIZA, LINDA |
SH-05080 |
1 |
19.00 |
4266********5995 |
001704 |
03/01/2019 |
| SALAS, MARTHA |
SH-06031 |
1 |
29.00 |
4411********5503 |
062307 |
03/01/2019 |
| SALCEDO, MAYRA |
SH-06165 |
1 |
30.00 |
4833********7838 |
062307 |
03/01/2019 |
| SANABRIA, IRIS |
SH-00222 |
1 |
24.00 |
5523********7115 |
001910 |
03/01/2019 |
| SANABRIAN, NICOLE |
SH-05365 |
1 |
24.00 |
5519********0450 |
042316 |
03/01/2019 |
| SANCHEZ, AMBER |
SH-05973 |
1 |
30.00 |
4266********3017 |
09481C |
03/01/2019 |
| SANCHEZ, CHRISTINE |
SH-06757 |
1 |
35.00 |
4815********3838 |
132833 |
03/01/2019 |
| SANCHEZ, MARGARET |
SH-06684 |
1 |
29.00 |
4815********9592 |
152539 |
03/01/2019 |
| SANCHEZ, SABRINA |
SH-05360 |
1 |
24.00 |
4492********1761 |
072316 |
03/01/2019 |
| SANCHEZ, SANDRA |
SH-04670 |
1 |
29.00 |
4833********1748 |
062307 |
03/01/2019 |
| SANCHEZ, STEPHANIE |
SH-05967 |
1 |
29.00 |
4833********2181 |
062307 |
03/01/2019 |
| SANTIAGO, JANE |
SH-06142 |
1 |
30.00 |
4003********5637 |
09489B |
03/01/2019 |
| SANTOS, BRENDA |
SH-06887 |
1 |
35.00 |
4815********8507 |
132839 |
03/01/2019 |
| SAUCEDO, ALLYSON |
SH-06604 |
1 |
29.00 |
4342********8035 |
051932 |
03/01/2019 |
| SAUCEDO, CYNTHIA |
SH-04749 |
1 |
24.00 |
5262********6530 |
005288 |
03/01/2019 |
| SAUCEDO, STEPHANIE |
SH-06603 |
1 |
29.00 |
4342********8035 |
051932 |
03/01/2019 |
| SAUL, KATIE |
SH-06925 |
1 |
45.00 |
4306********3809 |
042316 |
03/01/2019 |
| SCARCIA, KAREN |
SH-05894 |
1 |
29.00 |
5178********6716 |
09497Z |
03/01/2019 |
| SCHIERER, LORRIE |
SH-06741 |
1 |
45.00 |
4833********5800 |
062307 |
03/01/2019 |
| SCHREIB, ELIZABETH |
SH-06354 |
1 |
10.00 |
4342********5956 |
034490 |
03/01/2019 |
| SCHREIB, MICHELLE |
SH-06350 |
1 |
32.00 |
4342********7997 |
035249 |
03/01/2019 |
| SCHROEDER, BRANDI |
SH-06573 |
1 |
45.00 |
4342********3214 |
040537 |
03/01/2019 |
| SCHROEDER, JAMIE |
SH-06574 |
1 |
45.00 |
4342********5775 |
021103 |
03/01/2019 |
| SCLIMENTI, ROBIN |
SH-04637 |
1 |
29.00 |
4833********3216 |
062307 |
03/01/2019 |
| SCOTT, DEBORAH |
SH-04938 |
1 |
29.00 |
4833********2100 |
062307 |
03/01/2019 |
| SCOTTI, CORINNE |
SH-05600 |
1 |
24.00 |
4266********5615 |
09495C |
03/01/2019 |
| SERGISON, ANNETTE |
SH-00475 |
1 |
19.00 |
4147********6303 |
09495C |
03/01/2019 |
| SERNA, JESSICA |
SH-07001 |
1 |
39.00 |
4833********1684 |
062307 |
03/01/2019 |
| SERRANO, ALYSSA |
SH-06720 |
1 |
32.00 |
4306********0967 |
042316 |
03/01/2019 |
| SERRANO, NARCISSA |
SH-01132 |
1 |
29.00 |
4756********2481 |
000543 |
03/01/2019 |
| SERRANO, PAULINA |
SH-05995 |
1 |
40.00 |
5462********3828 |
091798 |
03/01/2019 |
| SERRANO, RITA |
SH-06660 |
1 |
32.00 |
4306********1141 |
042316 |
03/01/2019 |
| SHANE, YVETTE |
SH-04153 |
1 |
29.00 |
5248********9092 |
00142B |
03/01/2019 |
| SHAW-MORGAN, JANICE |
SH-01060 |
1 |
29.00 |
4153********2940 |
014920 |
03/01/2019 |
| SHEREEF, SUHANA |
SH-06799 |
1 |
45.00 |
4400********8938 |
01306D |
03/01/2019 |
| SHERLOCK, JANICE |
SH-06562 |
1 |
32.00 |
4305********0106 |
09501C |
03/01/2019 |
| SHIBA, CINDY |
SH-06080 |
1 |
14.00 |
4815********7696 |
152730 |
03/01/2019 |
| SHIGENAKA, KAREN |
SH-05821 |
1 |
29.00 |
4388********7839 |
09500D |
03/01/2019 |
| SIMPSON, DANA |
SH-01218 |
1 |
29.00 |
4815********6501 |
132938 |
03/01/2019 |
| SIMPSON, HALEY |
SH-01960 |
1 |
29.00 |
4833********8874 |
062307 |
03/01/2019 |
| SINGLETARY, LAIDEE |
SH-00367 |
1 |
14.00 |
4366********9081 |
002575 |
03/01/2019 |
| SIRIANI LYMAN, LEAH |
SH-05877 |
1 |
24.00 |
5178********6410 |
09508Z |
03/01/2019 |
| SIRIANI, JEANNE |
SH-05327 |
1 |
58.00 |
4313********4000 |
02686B |
03/01/2019 |
| SLATKIN, WENDY |
SH-01256 |
1 |
29.00 |
4833********6090 |
062307 |
03/01/2019 |
| SMITH, LINDA |
SH-05427 |
1 |
29.00 |
4400********2166 |
07739D |
03/01/2019 |
| SMITH, LYNN |
SH-04666 |
1 |
35.00 |
5174********1333 |
155181 |
03/01/2019 |
| SNAPP, MYRANDA |
SH-00220 |
1 |
14.00 |
4833********3776 |
062307 |
03/01/2019 |
| SNODGRASS, KRISTYNE |
SH-00566 |
1 |
24.00 |
4147********2317 |
09502D |
03/01/2019 |
| SOILEAU, CAROLYN |
SH-05927 |
1 |
29.00 |
4833********6443 |
062307 |
03/01/2019 |
| SORIA, NATALIE |
SH-04963 |
1 |
29.00 |
4153********1491 |
030775 |
03/01/2019 |
| SPENCE, JUDY |
SH-00202 |
1 |
19.00 |
3774*******9625 |
799001 |
03/01/2019 |
| SPIGELMIRE, APRYL |
SH-04739 |
1 |
19.00 |
5462********2472 |
091514 |
03/01/2019 |
| SPRINKEL, EVELYN |
SH-00368 |
1 |
14.00 |
4342********3267 |
049127 |
03/01/2019 |
| STANDLEA, DONNA |
SH-00786 |
1 |
29.00 |
5466********1288 |
58764P |
03/01/2019 |
| STEARNS, DOROTHY |
SH-00383 |
1 |
14.00 |
4833********1140 |
072307 |
03/01/2019 |
| STEPHENS, LORNA |
SH-06726 |
1 |
29.00 |
4803********5064 |
001439 |
03/01/2019 |
| STEVENS, SHAWN |
SH-06760 |
1 |
45.00 |
4730********0291 |
042316 |
03/01/2019 |
| STOCKING, PAM |
SH-00881 |
1 |
29.00 |
4400********5394 |
09796D |
03/01/2019 |
| STOCKTON, JENNIFER |
SH-06892 |
1 |
19.00 |
4266********8228 |
09513C |
03/01/2019 |
| TAGLE, MAGARET |
SH-06505 |
1 |
29.00 |
4342********3000 |
061775 |
03/01/2019 |
| TARR, NANCY |
SH-06714 |
1 |
29.00 |
4465********8800 |
001947 |
03/01/2019 |
| TAYLOR, LAINIE |
SH-06501 |
1 |
29.00 |
4427********4694 |
072307 |
03/01/2019 |
| TAYLOR, WILLA BEA |
SH-06990 |
1 |
14.00 |
4254********8613 |
042163 |
03/01/2019 |
| TEAGUE, MEMORIE |
SH-06092 |
1 |
38.00 |
4815********9160 |
142037 |
03/01/2019 |
| TEIXEIRA, HOLLY |
SH-06038 |
1 |
40.00 |
4900********9992 |
072307 |
03/01/2019 |
| TENEY, YVONNE |
SH-06909 |
1 |
35.00 |
5141********1281 |
962518 |
03/01/2019 |
| THOMAS, MARIMILY |
SH-06907 |
1 |
55.00 |
4400********1132 |
07173A |
03/01/2019 |
| THOMAS, RUTHIE |
SH-02176 |
1 |
24.00 |
4254********2660 |
042164 |
03/01/2019 |
| THORNDYKE, SUE |
SH-01087 |
1 |
29.00 |
4400********7563 |
04985D |
03/01/2019 |
| TOMPUNU, ESTHER |
SH-04658 |
1 |
29.00 |
4815********7337 |
102132 |
03/01/2019 |
| TORRES, JOCELYN |
SH-06047 |
1 |
41.00 |
4815********7701 |
172733 |
03/01/2019 |
| TORREY, JENNY |
SH-00521 |
1 |
24.00 |
5424********1809 |
58944P |
03/01/2019 |
| TOWNSON, ALYSSA |
SH-01202 |
1 |
29.00 |
5523********1593 |
001953 |
03/01/2019 |
| TRAUGER, CHRIS |
SH-00079 |
1 |
14.00 |
6011********1700 |
00167R |
03/01/2019 |
| TROTTER, JANIS |
SH-05596 |
1 |
39.00 |
4306********3223 |
042317 |
03/01/2019 |
| TURNER, DENISE |
SH-06683 |
1 |
45.00 |
4259********6138 |
047445 |
03/01/2019 |
| UCHIMURA, DONNA |
SH-06898 |
1 |
35.00 |
4477********8931 |
605714 |
03/01/2019 |
| UMPHREF, SANDRA |
SH-06630 |
1 |
19.00 |
4400********3290 |
08118D |
03/01/2019 |
| URBINA, DIANA |
SH-06551 |
1 |
45.00 |
4736********8065 |
072307 |
03/01/2019 |
| VASQUEZ, ALICIA |
SH-00620 |
1 |
29.00 |
4282********5457 |
072307 |
03/01/2019 |
| VAZQUEZ, RAQUEL |
SH-04075 |
1 |
10.00 |
4266********4842 |
09526C |
03/01/2019 |
| VEGA TRAN, JUDITH |
SH-01654 |
1 |
29.00 |
4342********6635 |
024480 |
03/01/2019 |
| VELARDE, ROBIN |
SH-00317 |
1 |
10.00 |
5262********9698 |
671094 |
03/01/2019 |
| VENEGAS, CARMEN |
SH-07019 |
1 |
29.00 |
4342********5125 |
072871 |
03/01/2019 |
| VERA, JANET |
SH-00324 |
1 |
10.00 |
4815********8689 |
142136 |
03/01/2019 |
| VERDINE, DELORES |
SH-06346 |
1 |
32.00 |
4342********7048 |
031696 |
03/01/2019 |
| VIDALES, IRMA |
SH-05065 |
1 |
29.00 |
4552********3887 |
H65289 |
03/01/2019 |
| VIENS, EVELYN |
SH-00388 |
1 |
14.00 |
5424********3024 |
59111P |
03/01/2019 |
| VILLALOBOS, CONDI |
SH-03681 |
1 |
30.00 |
4147********9512 |
09532C |
03/01/2019 |
| VILLALOBOS, DEBRA |
SH-00527 |
1 |
24.00 |
4342********3581 |
019216 |
03/01/2019 |
| VILLASENOR, DORLORES |
SH-00344 |
1 |
10.00 |
4400********7160 |
07583B |
03/01/2019 |
| VLASTOS, KATINA |
SH-05761 |
1 |
39.00 |
5466********6977 |
59139P |
03/01/2019 |
| VON HELF, EUFEMIA |
SH-06327 |
1 |
29.00 |
4147********4471 |
09538C |
03/01/2019 |
| WADLOW, THERESA |
SH-06328 |
1 |
29.00 |
5403********7881 |
062317 |
03/01/2019 |
| WALKER, ELAINE |
SH-00490 |
1 |
19.00 |
4815********3940 |
102136 |
03/01/2019 |
| WALKER, TAMMIE |
SH-00917 |
1 |
29.00 |
4100********1169 |
39467D |
03/01/2019 |
| WANG, JI |
SH-00395 |
1 |
28.00 |
5280********9113 |
04961Z |
03/01/2019 |
| WARD, CINDY |
SH-00477 |
1 |
19.00 |
5424********0129 |
59264P |
03/01/2019 |
| WARD, REBECCA |
SH-06828 |
1 |
35.00 |
4342********0924 |
004005 |
03/01/2019 |
| WATERS, KATHY |
SH-02285 |
1 |
25.00 |
6011********9412 |
00189R |
03/01/2019 |
| WAVERING, MICHELLE |
SH-05475 |
1 |
29.00 |
4833********6652 |
082307 |
03/01/2019 |
| WEISS, IRENE |
SH-05477 |
1 |
29.00 |
3713*******4029 |
140345 |
03/01/2019 |
| WESLEY, BRENDA |
SH-04380 |
1 |
29.00 |
4815********6843 |
172930 |
03/01/2019 |
| WESTBROOK, LISA |
SH-06738 |
1 |
24.00 |
4815********8661 |
102137 |
03/01/2019 |
| WHITE, BENITA LOUISE |
SH-06919 |
1 |
29.00 |
5107********1035 |
062318 |
03/01/2019 |
| WHITMER, ANGELIKA |
SH-05496 |
1 |
29.00 |
4833********4526 |
082307 |
03/01/2019 |
| WIEBE, NATALEE |
SH-00400 |
1 |
14.00 |
5178********1456 |
09550B |
03/01/2019 |
| WILLIAMS, CAROL |
SH-00052 |
1 |
10.00 |
4266********1381 |
001971 |
03/01/2019 |
| WILLIAMS, DIANNE |
SH-06847 |
1 |
19.00 |
4342********8481 |
058100 |
03/01/2019 |
| WILLIAMS, SELERIA JEAN |
SH-06497 |
1 |
10.00 |
4306********8819 |
042318 |
03/01/2019 |
| WILLIS, JANE |
SH-00141 |
1 |
14.00 |
5524********6919 |
01095Z |
03/01/2019 |
| WINGERT, KIM |
SH-00769 |
1 |
48.00 |
5424********6553 |
59431P |
03/01/2019 |
| WITHERINGTON, KATIE |
SH-00409 |
1 |
14.00 |
4400********0265 |
02071B |
03/01/2019 |
| WORLEY, PAM |
SH-04766 |
1 |
36.00 |
4388********3830 |
09549C |
03/01/2019 |
| WRIGHT, MARTHA |
SH-05841 |
1 |
29.00 |
4388********1187 |
09550C |
03/01/2019 |
| WRIGHT, MELISSA |
SH-06825 |
1 |
40.00 |
4347********8636 |
082307 |
03/01/2019 |
| WYNN, CHARLENE |
SH-06113 |
1 |
48.00 |
4246********2328 |
09551G |
03/01/2019 |
| YANG, CHRISTINE |
SH-06570 |
1 |
50.00 |
4100********7856 |
39801D |
03/01/2019 |
| YANKOVICH, SUE |
SH-05673 |
1 |
10.00 |
4833********3290 |
082307 |
03/01/2019 |
| YOKUM, KELLY |
SH-06854 |
1 |
35.00 |
4147********4274 |
001653 |
03/01/2019 |
| ZACHER, GAIL |
SH-00596 |
1 |
29.00 |
4266********0012 |
09553A |
03/01/2019 |
| ZAIENS, MARIE |
SH-05412 |
1 |
19.00 |
4833********6107 |
082307 |
03/01/2019 |
| ZAMORA, GIGI |
SH-04752 |
1 |
29.00 |
4815********9991 |
162838 |
03/01/2019 |
| ZUKOWSKI, CHRISTINE |
SH-01042 |
1 |
29.00 |
4100********3156 |
39870D |
03/01/2019 |
| ZULETA, JOSIE |
SH-05533 |
1 |
29.00 |
5110********6447 |
042524 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
655.00 |
| 85 |
MasterCard |
2347.00 |
| 488 |
Visa |
14047.00 |
| 15 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17349.00 |