Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
1 |
25.00 |
4060********7640 |
09382C |
02/02/2020 |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
162765 |
02/02/2020 |
| ACEVES, ALBERT |
25-6393 |
1 |
59.98 |
4342********3403 |
014753 |
02/02/2020 |
| ACOSTA, MARIO |
25-3687 |
1 |
29.00 |
4815********7078 |
162767 |
02/02/2020 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
29.00 |
4365********7398 |
250090 |
02/02/2020 |
| AGUILAR, SANTIAGO |
25-9351 |
1 |
29.00 |
5178********8931 |
046852 |
02/02/2020 |
| AGUIRRE, JONATHAN |
25-9369 |
1 |
29.00 |
5178********4220 |
09394B |
02/02/2020 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
102965 |
02/02/2020 |
| ALBALOS, DEREK |
25-2203 |
1 |
29.00 |
5178********7882 |
09397Z |
02/02/2020 |
| ALBOR, IRVING |
25-3859 |
1 |
29.00 |
4400********0771 |
00865B |
02/02/2020 |
| ALCANTAR, JUAN |
25-3115 |
1 |
29.00 |
4365********2976 |
250092 |
02/02/2020 |
| ALCAZAR, GLORIA |
25-3671 |
1 |
50.00 |
4342********8015 |
079463 |
02/02/2020 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
047450 |
02/02/2020 |
| ALEJO, AIMETH |
25-2168 |
1 |
59.98 |
4465********7538 |
002770 |
02/02/2020 |
| ALM, ERIC |
25-2146 |
1 |
36.99 |
4868********0408 |
043766 |
02/02/2020 |
| ALVARADO, BRANDY |
25-3724 |
1 |
25.00 |
4833********8584 |
062622 |
02/02/2020 |
| ALVAREZ, EDGAR |
25-3125 |
1 |
29.00 |
4833********1091 |
062622 |
02/02/2020 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
002898 |
02/02/2020 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
05651B |
02/02/2020 |
| AMBRIZ, ANTONIO |
25-3253 |
1 |
29.00 |
4400********0855 |
08243D |
02/02/2020 |
| AMBRIZ, DAMIAN |
25-3497 |
1 |
29.00 |
4815********1211 |
112069 |
02/02/2020 |
| AMBRIZ, JULIO |
25-3063 |
1 |
29.99 |
4342********2288 |
040098 |
02/02/2020 |
| AMBRIZ, VICTOR |
25-3240 |
1 |
29.00 |
4342********0627 |
002138 |
02/02/2020 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
094350 |
02/02/2020 |
| ANDJELKAVICH, VANESSA |
25-7187 |
1 |
39.00 |
5421********7598 |
851590 |
02/02/2020 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.99 |
4815********8517 |
192169 |
02/02/2020 |
| ANDRADE, JOEL |
25-2123 |
1 |
29.00 |
4815********8373 |
192267 |
02/02/2020 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********8093 |
062622 |
02/02/2020 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
6011********0644 |
00229R |
02/02/2020 |
| ARON, LINDA PHOENIX |
25-3202 |
1 |
29.00 |
3725*******1003 |
129297 |
02/02/2020 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
09415C |
02/02/2020 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********8355 |
013244 |
02/02/2020 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
072622 |
02/02/2020 |
| AVELAR, ELIZABETH |
25-3275 |
1 |
29.00 |
4815********0214 |
152964 |
02/02/2020 |
| AZZARO, LAURA |
25-8192 |
1 |
39.00 |
4342********6801 |
042746 |
02/02/2020 |
| BALLIN, JOSE |
25-2219 |
1 |
29.00 |
4100********1930 |
16031D |
02/02/2020 |
| BALTAZAR, MARIBEL |
25-5947 |
1 |
29.00 |
4342********1054 |
037838 |
02/02/2020 |
| BANUELOS, RICHARD RJ |
25-2035 |
1 |
29.99 |
4400********9384 |
08927B |
02/02/2020 |
| BARRANCO, YURITZI |
25-9598 |
1 |
35.00 |
4833********3993 |
072622 |
02/02/2020 |
| BARRERA, JEFRE |
25-8913 |
1 |
29.00 |
4342********0020 |
038856 |
02/02/2020 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4815********5540 |
192465 |
02/02/2020 |
| BECERRA, JOSE |
25-3249 |
1 |
29.00 |
4815********9025 |
192463 |
02/02/2020 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4365********2538 |
250093 |
02/02/2020 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
09428P |
02/02/2020 |
| BINNINGS, PETER |
25-2234 |
1 |
25.00 |
4388********0174 |
09418D |
02/02/2020 |
| BLAS, VIRGINA |
25-8526 |
1 |
29.99 |
4365********9261 |
250094 |
02/02/2020 |
| BOJORQUEZ, CARLOS |
25-3923 |
1 |
25.00 |
4815********4874 |
192568 |
02/02/2020 |
| BOND, CATHERINE |
25-9759 |
1 |
25.00 |
5529********3793 |
12206C |
02/02/2020 |
| BONILLA, DANIEL |
25-3183 |
1 |
25.00 |
4342********1770 |
006581 |
02/02/2020 |
| BRAMBILA, DELIA |
25-3684 |
1 |
29.00 |
4833********5958 |
072622 |
02/02/2020 |
| BRAVIN, JASON |
25-3922 |
1 |
29.00 |
4347********9061 |
072622 |
02/02/2020 |
| BRAVO, ADRIAN |
25-8486 |
1 |
25.00 |
4815********2117 |
122264 |
02/02/2020 |
| BRAVO, JORGE |
25-2190 |
1 |
29.00 |
4342********6640 |
042989 |
02/02/2020 |
| BRAVO, MARIE |
25-3464 |
1 |
25.00 |
4833********5201 |
072622 |
02/02/2020 |
| BRITVEC, SEAN |
25-2205 |
1 |
25.00 |
4365********3722 |
250095 |
02/02/2020 |
| BROTHMAN, DAN |
25-2161 |
1 |
58.00 |
4330********1779 |
002062 |
02/02/2020 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
172665 |
02/02/2020 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
250096 |
02/02/2020 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
022206 |
02/02/2020 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
132963 |
02/02/2020 |
| CAMPOS, GUILLERMO |
25-8709 |
1 |
34.00 |
4365********8674 |
250097 |
02/02/2020 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
06683D |
02/02/2020 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
080453 |
02/02/2020 |
| CARDER, SUE |
25-3610 |
1 |
27.99 |
4342********4297 |
033227 |
02/02/2020 |
| CARILLO, GLORISEL |
25-8728 |
1 |
100.00 |
5175********6163 |
152469 |
02/02/2020 |
| CARLSON, JAMES |
25-SS0139 |
1 |
20.00 |
4313********3560 |
08604C |
02/02/2020 |
| CARMONA, LUPE |
25-8584 |
1 |
65.00 |
4833********9063 |
082622 |
02/02/2020 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
035027 |
02/02/2020 |
| CARRILLO, BEN |
25-3665 |
1 |
25.00 |
4342********9159 |
007200 |
02/02/2020 |
| CARRILLO, GLARIS |
25-9539 |
1 |
25.00 |
4347********3738 |
082622 |
02/02/2020 |
| CASEY, PATRICK |
25-2112 |
1 |
25.00 |
4227********2148 |
09447C |
02/02/2020 |
| CASTILLO, JOSE |
25-3078 |
1 |
29.99 |
4342********5107 |
048970 |
02/02/2020 |
| CASTILLO, LESLY |
25-3719 |
1 |
25.00 |
4365********5813 |
250098 |
02/02/2020 |
| CASTILLO, LUIS |
25-9856 |
1 |
29.00 |
4833********7278 |
082622 |
02/02/2020 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
4081********9507 |
122062 |
02/02/2020 |
| CAWALING, ROSE |
25-2246 |
1 |
25.00 |
4365********0916 |
250099 |
02/02/2020 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
25.00 |
4815********6608 |
142069 |
02/02/2020 |
| CEDILLO, JENNIFER |
25-3639 |
1 |
27.99 |
4342********4483 |
071087 |
02/02/2020 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4342********7263 |
036293 |
02/02/2020 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********5772 |
059564 |
02/02/2020 |
| CERVANTES, LUVENA |
25-5594 |
1 |
25.00 |
4833********6705 |
082622 |
02/02/2020 |
| CERVANTES, SONIA |
25-7662 |
1 |
75.00 |
4342********8161 |
052499 |
02/02/2020 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********0758 |
082622 |
02/02/2020 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
112968 |
02/02/2020 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4342********5410 |
086193 |
02/02/2020 |
| CHAVEZ, JENNIFER |
25-3263 |
1 |
25.00 |
4342********4374 |
024892 |
02/02/2020 |
| CHAVEZ, KIMBERLY |
25-3224 |
1 |
29.99 |
4365********1050 |
250100 |
02/02/2020 |
| CHAVEZ, RAFAEL |
25-9453 |
1 |
29.00 |
4815********3607 |
142265 |
02/02/2020 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********0235 |
086685 |
02/02/2020 |
| CHENEY, JACK |
25-3762 |
1 |
29.00 |
4342********8391 |
050059 |
02/02/2020 |
| COBOS, JESSICA |
25-9734 |
1 |
25.00 |
4365********8370 |
250101 |
02/02/2020 |
| CONNER, HEATHER |
25-3702 |
1 |
25.00 |
4833********8413 |
082622 |
02/02/2020 |
| CONTRERAS, BRITTNEY |
25-2074 |
1 |
29.99 |
4833********5798 |
082622 |
02/02/2020 |
| COOMBES, LOUISE |
25-3559 |
1 |
29.00 |
4365********9273 |
250102 |
02/02/2020 |
| COOPER, TRISTAN |
25-2075 |
1 |
36.99 |
3795*******2009 |
164942 |
02/02/2020 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6089 |
250103 |
02/02/2020 |
| CORRAL, TOMAS |
25-3942 |
1 |
29.99 |
4147********9158 |
09474D |
02/02/2020 |
| CORTES, ALICIA |
25-2039 |
1 |
29.99 |
4833********6759 |
092622 |
02/02/2020 |
| CORTES, AMPARO |
25-9705 |
1 |
25.00 |
4342********2683 |
082145 |
02/02/2020 |
| CORTES, CLAUDIA |
25-9374 |
1 |
100.00 |
4342********8130 |
079293 |
02/02/2020 |
| CORTES, MANUEL |
25-2249 |
1 |
25.00 |
4366********8212 |
016003 |
02/02/2020 |
| CORTES, MARIA |
25-2038 |
1 |
29.99 |
4342********2343 |
075520 |
02/02/2020 |
| COVARRUBIAS, RAUDEL |
25-3613 |
1 |
27.99 |
4342********2063 |
060024 |
02/02/2020 |
| CUEVA, PERLA |
25-2191 |
1 |
29.00 |
4342********7651 |
074910 |
02/02/2020 |
| DAVIDSON, SHARILYN |
25-538 |
1 |
29.00 |
4036********7068 |
09475C |
02/02/2020 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
1 |
29.99 |
5403********1802 |
005334 |
02/02/2020 |
| DELEON, MARISOL |
25-3878 |
1 |
29.00 |
4365********6116 |
250104 |
02/02/2020 |
| DELFINO, DAVID |
25-5774 |
1 |
59.98 |
4147********7413 |
09478C |
02/02/2020 |
| DELGADO, ELVIA |
25-3033 |
1 |
25.00 |
4266********2869 |
09477A |
02/02/2020 |
| DELUCA, SALLINA |
25-4989 |
1 |
25.00 |
4365********0480 |
250105 |
02/02/2020 |
| DIAZ, ALLISON |
25-2262 |
1 |
32.40 |
4342********7716 |
037577 |
02/02/2020 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********6772 |
071812 |
02/02/2020 |
| DIAZ, OMAR |
25-9480 |
1 |
39.00 |
4365********2940 |
250106 |
02/02/2020 |
| DICERRO, GEORGE |
25-3739 |
1 |
25.00 |
4342********9696 |
067021 |
02/02/2020 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********8199 |
006802 |
02/02/2020 |
| ESCOBAR, RUBEN |
25-3262 |
1 |
25.00 |
4342********2719 |
009873 |
02/02/2020 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
048288 |
02/02/2020 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********6398 |
037811 |
02/02/2020 |
| ESPINOZA, ALFA |
25-3407 |
1 |
58.00 |
4833********0418 |
092622 |
02/02/2020 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4231********9733 |
024358 |
02/02/2020 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
067822 |
02/02/2020 |
| ESTRADA, ENRIQUE |
25-9192 |
1 |
80.00 |
4342********6249 |
091495 |
02/02/2020 |
| ESTRADA, RAQUEL |
25-3637 |
1 |
55.98 |
4342********4052 |
064613 |
02/02/2020 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4147********4834 |
09491D |
02/02/2020 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
09494D |
02/02/2020 |
| FAVELA, HUNTER |
25-3678 |
1 |
29.00 |
4744********6646 |
162161 |
02/02/2020 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
162069 |
02/02/2020 |
| FELIX, SOFIA |
25-T4520 |
1 |
15.00 |
4365********3472 |
250107 |
02/02/2020 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
59.98 |
4815********0364 |
162163 |
02/02/2020 |
| FERNANDEZ, OSCAR |
25-2264 |
1 |
36.00 |
4365********3067 |
250108 |
02/02/2020 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
172965 |
02/02/2020 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
172969 |
02/02/2020 |
| FERNANDEZ-ROCHA, JESUS |
25-3516 |
1 |
39.00 |
4465********6817 |
002501 |
02/02/2020 |
| FIGUEROA, ARNULFO |
25-7179 |
1 |
35.00 |
4342********6017 |
035681 |
02/02/2020 |
| FIGUEROA, CARMEN |
25-3150 |
1 |
29.99 |
4736********0409 |
002622 |
02/02/2020 |
| FIGUEROA, JOSUE |
25-8529 |
1 |
29.00 |
4347********5561 |
002622 |
02/02/2020 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2705 |
250109 |
02/02/2020 |
| FISCHER, NICOLE |
25-3764 |
1 |
29.00 |
4342********6563 |
034228 |
02/02/2020 |
| FLORES, CHRISTIAN |
25-3459 |
1 |
35.99 |
4347********8860 |
002622 |
02/02/2020 |
| FOEHNER, ANDREW |
25-2162 |
1 |
40.00 |
4365********7631 |
250110 |
02/02/2020 |
| FORT, KYLE |
25-2197 |
1 |
34.00 |
4365********3956 |
250111 |
02/02/2020 |
| GALLAGHER, JAMES |
25-SS0116 |
1 |
20.00 |
3792*******1009 |
139788 |
02/02/2020 |
| GALLARDO, ANTHONY |
25-2216 |
1 |
29.00 |
4342********5832 |
083471 |
02/02/2020 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
097078 |
02/02/2020 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
002622 |
02/02/2020 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********0016 |
022884 |
02/02/2020 |
| GARCIA, ARACELI |
25-3951 |
1 |
75.00 |
4342********5234 |
005841 |
02/02/2020 |
| GARCIA, ARIANA |
25-3032 |
1 |
29.99 |
4342********9707 |
055657 |
02/02/2020 |
| GARCIA, DALIA |
25-2253 |
1 |
29.99 |
4347********5297 |
002622 |
02/02/2020 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
29.99 |
4815********0579 |
162460 |
02/02/2020 |
| GARCIA, GUADALUPE |
25-3917 |
1 |
29.00 |
4815********6180 |
192169 |
02/02/2020 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
055973 |
02/02/2020 |
| GARCIA, JEANETTE |
25-9981 |
1 |
25.00 |
4347********3441 |
002622 |
02/02/2020 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********8513 |
142760 |
02/02/2020 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
084700 |
02/02/2020 |
| GARCIA, MANUEL |
25-2164 |
1 |
29.99 |
4815********8019 |
142764 |
02/02/2020 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.99 |
4003********2121 |
09526B |
02/02/2020 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
30.00 |
4815********8709 |
192263 |
02/02/2020 |
| GARCIA, RAFAEL |
25-9911 |
1 |
35.00 |
4259********4165 |
054676 |
02/02/2020 |
| GARCIA, SUZI |
25-3756 |
1 |
50.00 |
4151********6150 |
000524 |
02/02/2020 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
25.00 |
4342********2668 |
019453 |
02/02/2020 |
| GARCIA-GUARDADO, VANESSA |
25-3329 |
1 |
29.99 |
4160********7429 |
012651 |
02/02/2020 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********7751 |
17824C |
02/02/2020 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
09535Z |
02/02/2020 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
09181A |
02/02/2020 |
| GILMAN, MYCHAEL |
25-3291 |
1 |
25.00 |
5575********5376 |
070012 |
02/02/2020 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
002511 |
02/02/2020 |
| GOMEZ, DANIEL |
25-2165 |
1 |
29.99 |
4365********1241 |
250114 |
02/02/2020 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
929233 |
02/02/2020 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********2499 |
058522 |
02/02/2020 |
| GOMEZ, ROMAN |
25-2185 |
1 |
29.99 |
4479********6975 |
250115 |
02/02/2020 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********9407 |
049126 |
02/02/2020 |
| GONZALES, JESUS |
25-3294 |
1 |
25.00 |
4365********9259 |
250118 |
02/02/2020 |
| GONZALES, OTILIA |
25-3786 |
1 |
29.00 |
4342********2697 |
002341 |
02/02/2020 |
| GONZALES, VANESSA |
25-3541 |
1 |
29.00 |
4365********3938 |
250117 |
02/02/2020 |
| GONZALEZ, ADOLFO |
25-3547 |
1 |
34.00 |
4815********9110 |
162569 |
02/02/2020 |
| GONZALEZ, BRENDA |
25-3608 |
1 |
34.00 |
4833********5957 |
012622 |
02/02/2020 |
| GONZALEZ, CEDELIA |
25-2183 |
1 |
29.99 |
4342********5382 |
084901 |
02/02/2020 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********5789 |
012622 |
02/02/2020 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
069883 |
02/02/2020 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********9570 |
067087 |
02/02/2020 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
002085 |
02/02/2020 |
| GONZALEZ, LILIANA |
25-3907 |
1 |
25.00 |
4640********9079 |
09547D |
02/02/2020 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********8539 |
088304 |
02/02/2020 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
548994 |
02/02/2020 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
012622 |
02/02/2020 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********2067 |
002203 |
02/02/2020 |
| GRACIDA, JONATHAN |
25-2244 |
1 |
29.99 |
6011********5133 |
00292R |
02/02/2020 |
| GRANILLO, MONIQUE |
25-8105 |
1 |
29.99 |
4833********7053 |
012622 |
02/02/2020 |
| GUDINO, LUIS |
25-9958 |
1 |
10.00 |
4736********6482 |
012622 |
02/02/2020 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4231********7579 |
015960 |
02/02/2020 |
| GUTIERREZ, JASMIN |
25-8504 |
1 |
29.00 |
4231********4970 |
022818 |
02/02/2020 |
| GUTIERREZ, JASON |
25-3750 |
1 |
25.00 |
4365********4197 |
250120 |
02/02/2020 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
250119 |
02/02/2020 |
| GUTIERREZ, YESENIA |
25-3998 |
1 |
29.99 |
4465********9394 |
002527 |
02/02/2020 |
| GUZMAN, DELIA |
25-9730 |
1 |
25.00 |
4342********3311 |
047849 |
02/02/2020 |
| GUZMAN, MARIA |
25-3666 |
1 |
25.00 |
4815********8572 |
112767 |
02/02/2020 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********1746 |
021542 |
02/02/2020 |
| HARO, ALEXIS |
25-2217 |
1 |
29.00 |
4365********7571 |
250122 |
02/02/2020 |
| HARO, GUADALUPE |
25-3920 |
1 |
29.00 |
4833********8202 |
022622 |
02/02/2020 |
| HAYNIE, JULIO |
25-2210 |
1 |
36.99 |
4266********7219 |
09562C |
02/02/2020 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********3571 |
09563C |
02/02/2020 |
| HEREDIA, ANA |
25-9520 |
1 |
25.00 |
4365********0779 |
250123 |
02/02/2020 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
093569 |
02/02/2020 |
| HEREDIA, SALVADOR |
25-3794 |
1 |
25.00 |
5155********6713 |
09570Z |
02/02/2020 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
033462 |
02/02/2020 |
| HERNANDEZ, BRANDON |
25-3121 |
1 |
50.00 |
4815********2787 |
112867 |
02/02/2020 |
| HERNANDEZ, CRISTINA |
25-2255 |
1 |
29.99 |
4347********7911 |
022622 |
02/02/2020 |
| HERNANDEZ, DANIELLE |
25-3732 |
1 |
34.99 |
4365********3373 |
250124 |
02/02/2020 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
250125 |
02/02/2020 |
| HERNANDEZ, ERIKA |
25-3730 |
1 |
34.99 |
4365********0573 |
250126 |
02/02/2020 |
| HERNANDEZ, JOSH |
25-8551 |
1 |
25.00 |
4365********7753 |
250127 |
02/02/2020 |
| HERNANDEZ, MANUEL |
25-2135 |
1 |
29.00 |
6011********7653 |
00208R |
02/02/2020 |
| HERNANDEZ, MARIA ELENA |
25-3758 |
1 |
25.00 |
4342********3118 |
020334 |
02/02/2020 |
| HERNANDEZ, RAFAEL |
25-2091 |
1 |
29.00 |
4342********6212 |
094698 |
02/02/2020 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********3704 |
022622 |
02/02/2020 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
022622 |
02/02/2020 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
022622 |
02/02/2020 |
| HERRERA, CRYSTAL |
25-3728 |
1 |
25.00 |
4342********0124 |
099099 |
02/02/2020 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********0483 |
018319 |
02/02/2020 |
| HERRERA, MICHAEL |
25-7575 |
1 |
29.00 |
4815********7873 |
192864 |
02/02/2020 |
| HILL, JUDITH |
25-SS0073 |
1 |
20.00 |
4342********5653 |
070617 |
02/02/2020 |
| HOLDER, NICHOLAS |
25-2256 |
1 |
25.00 |
4342********5870 |
063453 |
02/02/2020 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
192862 |
02/02/2020 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
20.00 |
4147********4531 |
09584D |
02/02/2020 |
| HURTADO, AMERICA |
25-3924 |
1 |
29.00 |
4342********7152 |
090601 |
02/02/2020 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********0459 |
078843 |
02/02/2020 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
250128 |
02/02/2020 |
| IMLAY, NICKI |
25-5584 |
1 |
85.00 |
5178********7822 |
047022 |
02/02/2020 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
029410 |
02/02/2020 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
022622 |
02/02/2020 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
250129 |
02/02/2020 |
| JAMES, TERI |
25-2252 |
1 |
36.00 |
4147********9776 |
09586D |
02/02/2020 |
| JARQUIN, SAIDI |
25-9972 |
1 |
29.00 |
4833********7224 |
022622 |
02/02/2020 |
| JIMENEZ, IMELDA |
25-3298 |
1 |
25.00 |
4342********3095 |
005433 |
02/02/2020 |
| JIMENEZ, RICARDO |
25-9875 |
1 |
25.00 |
4342********9419 |
025277 |
02/02/2020 |
| JOHNSON, JAMIE |
25-7946 |
1 |
29.99 |
4365********3807 |
250130 |
02/02/2020 |
| JONES, BRADLEE |
25-2201 |
1 |
25.00 |
4342********1648 |
099479 |
02/02/2020 |
| JUAREZ, ENRIQUE |
25-2021 |
1 |
29.99 |
5175********7446 |
162069 |
02/02/2020 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.99 |
4147********6393 |
09595C |
02/02/2020 |
| JUAREZ, HERNAN |
25-3746 |
1 |
25.00 |
4365********2402 |
250131 |
02/02/2020 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
1 |
29.00 |
4003********9977 |
09599B |
02/02/2020 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
250132 |
02/02/2020 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
051215 |
02/02/2020 |
| KELLEY, CHUCK |
25-3940 |
1 |
50.00 |
4266********9119 |
09598B |
02/02/2020 |
| KEOWN, VICTORIA |
25-SS0002 |
1 |
20.00 |
4266********5078 |
09600A |
02/02/2020 |
| KING, KATHLEEN |
25-3711 |
1 |
39.00 |
4465********3313 |
002812 |
02/02/2020 |
| KING, STEPHANIE |
25-2213 |
1 |
29.00 |
4342********8805 |
099362 |
02/02/2020 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********7001 |
055602 |
02/02/2020 |
| KUSABA-KUSUMOTO, KALEE |
25-2126 |
1 |
29.00 |
4347********4301 |
032622 |
02/02/2020 |
| LEON, CLAUDIA |
25-3656 |
1 |
25.00 |
4833********6131 |
032622 |
02/02/2020 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
032622 |
02/02/2020 |
| LEYVA, ADAM |
25-2222 |
1 |
25.00 |
4342********7867 |
009790 |
02/02/2020 |
| LIGHTFOOT, SARA |
25-9910 |
1 |
29.00 |
4365********6046 |
250133 |
02/02/2020 |
| LOBATO, FERNANDO |
25-3799 |
1 |
29.00 |
5178********3485 |
09622Z |
02/02/2020 |
| LOBATO, JESSICA |
25-9382 |
1 |
29.00 |
4342********9733 |
031110 |
02/02/2020 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********5418 |
032622 |
02/02/2020 |
| LONGORIA, BRIANA |
25-3906 |
1 |
25.00 |
4365********5426 |
250134 |
02/02/2020 |
| LOPEZ, ALDO |
25-2160 |
1 |
29.99 |
4815********3039 |
142169 |
02/02/2020 |
| LOPEZ, CHRISTIAN |
25-3246 |
1 |
29.00 |
4342********5486 |
056451 |
02/02/2020 |
| LOPEZ, ELLIE |
25-2058 |
1 |
29.99 |
4465********7550 |
002476 |
02/02/2020 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********7846 |
250135 |
02/02/2020 |
| LOPEZ, JOSE |
25-3722 |
1 |
50.00 |
4147********1992 |
09622C |
02/02/2020 |
| LOPEZ, JOSE |
25-3759 |
1 |
30.00 |
4365********0029 |
250137 |
02/02/2020 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
09629Z |
02/02/2020 |
| LOPEZ, MANUEL |
25-8224 |
1 |
29.99 |
4342********6608 |
081543 |
02/02/2020 |
| LOPEZ, MARIA |
25-3333 |
1 |
29.99 |
4347********5940 |
042622 |
02/02/2020 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
068386 |
02/02/2020 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
077923 |
02/02/2020 |
| LOPEZ-SUAREZ, OFELIA |
25-3771 |
1 |
25.00 |
4342********3632 |
007294 |
02/02/2020 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
250138 |
02/02/2020 |
| LUSTRE, DANIEL |
25-3801 |
1 |
29.00 |
5178********5427 |
047058 |
02/02/2020 |
| LUTZ, TISHA |
25-3112 |
1 |
80.98 |
5466********9890 |
75008P |
02/02/2020 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
4465********9147 |
002478 |
02/02/2020 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
042622 |
02/02/2020 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
615501 |
02/02/2020 |
| MACIAS, PAULA |
25-SS0030 |
1 |
20.00 |
4365********1311 |
250140 |
02/02/2020 |
| MADRIGAL, JOHANNA |
25-3581 |
1 |
29.00 |
4365********4170 |
250141 |
02/02/2020 |
| MAGALLON, CECILIA |
25-2049 |
1 |
85.00 |
4100********9935 |
19353B |
02/02/2020 |
| MALATESTA, SANDRA |
25-6695 |
1 |
29.00 |
5424********4008 |
75105B |
02/02/2020 |
| MARQUEZ, ADAN |
25-2204 |
1 |
25.00 |
5178********5484 |
047088 |
02/02/2020 |
| MARQUEZ, BRANDON |
25-2263 |
1 |
36.00 |
4342********6261 |
083799 |
02/02/2020 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********0255 |
042622 |
02/02/2020 |
| MARTINEZ, ABEL |
25-3008 |
1 |
29.99 |
4347********5370 |
042622 |
02/02/2020 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
061950 |
02/02/2020 |
| MARTINEZ, DANIELA |
25-8675 |
1 |
29.00 |
4365********9383 |
250144 |
02/02/2020 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
042622 |
02/02/2020 |
| MARTINEZ, GRISEL |
25-8253 |
1 |
75.00 |
4347********7574 |
042622 |
02/02/2020 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
00009C |
02/02/2020 |
| MARTINEZ, JESUS |
25-2166 |
1 |
29.99 |
4365********1191 |
250143 |
02/02/2020 |
| MARTINEZ, LUPE |
25-3006 |
1 |
54.99 |
4833********2861 |
042622 |
02/02/2020 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
172362 |
02/02/2020 |
| MARTINEZ, MOISES |
25-9912 |
1 |
25.00 |
4815********4831 |
172360 |
02/02/2020 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
142265 |
02/02/2020 |
| MARTINEZ-AVALOS, MARISOL |
25-3551 |
1 |
100.00 |
4365********4621 |
250145 |
02/02/2020 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
006047 |
02/02/2020 |
| MATA-RENTERIA, EDWIN |
25-2221 |
1 |
29.00 |
4266********4798 |
09649B |
02/02/2020 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
061139 |
02/02/2020 |
| MAY, THOMAS |
25-3220 |
1 |
29.00 |
4365********6851 |
250146 |
02/02/2020 |
| MAYNE, MARY |
25-3845 |
1 |
29.00 |
4100********9828 |
19575C |
02/02/2020 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
09653D |
02/02/2020 |
| MEDINA, VANESSA |
25-9863 |
1 |
29.00 |
4266********6873 |
09650C |
02/02/2020 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********4811 |
250147 |
02/02/2020 |
| MELO, TONY THE HULK |
25-6862 |
1 |
29.99 |
4411********6621 |
052622 |
02/02/2020 |
| MENA, JAVIER |
25-2124 |
1 |
29.00 |
4342********9907 |
086701 |
02/02/2020 |
| MENDEZ, RUBEN |
25-3538 |
1 |
34.00 |
4060********3044 |
09655C |
02/02/2020 |
| MENDOZA, ALDAHIR |
25-3901 |
1 |
29.00 |
4365********7685 |
250148 |
02/02/2020 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
75369B |
02/02/2020 |
| MENDOZA, MARIA |
25-2206 |
1 |
25.00 |
4342********6657 |
041435 |
02/02/2020 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********1044 |
047103 |
02/02/2020 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********8081 |
062248 |
02/02/2020 |
| MENEZIES, NICOLAS |
25-3582 |
1 |
34.00 |
5424********4060 |
27980B |
02/02/2020 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
5424********9326 |
75494B |
02/02/2020 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
09663D |
02/02/2020 |
| MITCHELL, KRAIG |
25-3765 |
1 |
29.00 |
4365********1987 |
250149 |
02/02/2020 |
| MONJARAS, KARINA |
25-9544 |
1 |
29.00 |
5178********8182 |
09667Z |
02/02/2020 |
| MONROY, BIANCA |
25-3526 |
1 |
29.00 |
4833********9257 |
052622 |
02/02/2020 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
080811 |
02/02/2020 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
29.99 |
4815********6301 |
162363 |
02/02/2020 |
| MONTES, MIKE |
25-3225 |
1 |
29.99 |
4833********6385 |
052622 |
02/02/2020 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
250150 |
02/02/2020 |
| MORALES, CLARISSA |
25-2251 |
1 |
29.99 |
4815********6258 |
142466 |
02/02/2020 |
| MORALES, JULIE |
25-3065 |
1 |
59.98 |
4833********0339 |
052622 |
02/02/2020 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
09668D |
02/02/2020 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
039784 |
02/02/2020 |
| MORENO, ROCIO |
25-3674 |
1 |
34.00 |
5148********9736 |
09676P |
02/02/2020 |
| MOSLEY, CONNIE |
25-SS0178 |
1 |
20.00 |
4411********4886 |
052622 |
02/02/2020 |
| MOULTON, SUSAN |
25-9668 |
1 |
29.00 |
4305********4312 |
09677A |
02/02/2020 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********8903 |
033138 |
02/02/2020 |
| MUNOZ, JORGE |
25-3207 |
1 |
71.98 |
4342********9826 |
027561 |
02/02/2020 |
| MUNOZ, MAGALI |
25-2053 |
1 |
29.99 |
4833********4471 |
052622 |
02/02/2020 |
| MUNOZ, VIVIANA |
25-3123 |
1 |
25.00 |
4342********8952 |
056891 |
02/02/2020 |
| NAGAMINE, PHYLLIS |
25-3784 |
1 |
29.00 |
4365********2847 |
250151 |
02/02/2020 |
| NAVARRO, BENJAMIN |
25-3726 |
1 |
25.00 |
5175********0189 |
132960 |
02/02/2020 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
005737 |
02/02/2020 |
| NAVARRO, FRANCESCA |
25-C1216 |
1 |
75.00 |
4342********6327 |
072500 |
02/02/2020 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********3741 |
250153 |
02/02/2020 |
| NESBITT, THOMAS |
25-3513 |
1 |
29.00 |
4365********7101 |
250152 |
02/02/2020 |
| NORTON, PAULA |
25-SS0156 |
1 |
20.00 |
4815********9299 |
162463 |
02/02/2020 |
| NOTO, THERESE |
25-3593 |
1 |
29.00 |
4492********5414 |
070017 |
02/02/2020 |
| OLMEDO, ELENA |
25-3124 |
1 |
29.00 |
4100********4503 |
20159C |
02/02/2020 |
| ORDONEZ-RIVAS, YADIRA |
25-3960 |
1 |
58.99 |
5178********9966 |
09698Z |
02/02/2020 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
116.00 |
4833********6903 |
062622 |
02/02/2020 |
| ORTIZ, BRENDA |
25-2005 |
1 |
29.99 |
4465********4633 |
002174 |
02/02/2020 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********5419 |
074816 |
02/02/2020 |
| PACHECO, AARON |
25-3749 |
1 |
25.00 |
4365********3927 |
250155 |
02/02/2020 |
| PACHECO, JACQUI |
25-2254 |
1 |
29.99 |
4342********3424 |
099427 |
02/02/2020 |
| PADILLA, AMAURY |
25-8199 |
1 |
75.00 |
4342********9512 |
040631 |
02/02/2020 |
| PARAMO, OSCAR |
25-2265 |
1 |
36.00 |
4365********6202 |
250154 |
02/02/2020 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********9862 |
006609 |
02/02/2020 |
| PARSONS, ED |
25-SS0078 |
1 |
20.00 |
4342********0261 |
008793 |
02/02/2020 |
| PARTIDA, MAGALI |
25-3657 |
1 |
25.00 |
4815********5078 |
102369 |
02/02/2020 |
| PASCUA, LAURA |
25-3456 |
1 |
35.99 |
4365********0753 |
250158 |
02/02/2020 |
| PENA, VERONICA |
25-T4519 |
1 |
20.00 |
5537********6706 |
074817 |
02/02/2020 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
25.00 |
4365********3818 |
250159 |
02/02/2020 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
013536 |
02/02/2020 |
| PEREZ, JOSE |
25-2046 |
1 |
29.99 |
5178********3467 |
006614 |
02/02/2020 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
072689 |
02/02/2020 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4147********2067 |
09704D |
02/02/2020 |
| PEREZ, LOURDES |
25-3106 |
1 |
75.00 |
4342********5636 |
062898 |
02/02/2020 |
| PETERSON, ELIZABETH |
25-3849 |
1 |
34.00 |
4815********3835 |
102569 |
02/02/2020 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********1567 |
102563 |
02/02/2020 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
014583 |
02/02/2020 |
| QUINTANA, RICARDO |
25-3611 |
1 |
27.99 |
4365********2573 |
250161 |
02/02/2020 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********7997 |
250160 |
02/02/2020 |
| RAMIREZ, ADRIANNA |
25-2045 |
1 |
29.99 |
4347********8377 |
072622 |
02/02/2020 |
| RAMIREZ, JESUS |
25-3675 |
1 |
25.00 |
4815********1667 |
102661 |
02/02/2020 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4512********2831 |
977167 |
02/02/2020 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
094113 |
02/02/2020 |
| RAMIREZ, LEO |
25-9752 |
1 |
25.00 |
4815********8313 |
102667 |
02/02/2020 |
| RAMIREZ, LIDIA |
25-3408 |
1 |
29.00 |
4342********2773 |
027144 |
02/02/2020 |
| RAMIREZ, MARIA |
25-3696 |
1 |
50.00 |
4815********0892 |
172063 |
02/02/2020 |
| RAMIREZ, MARK |
25-3915 |
1 |
29.00 |
4736********0169 |
072622 |
02/02/2020 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********2905 |
072622 |
02/02/2020 |
| RAYGOZA, ENRIQUE |
25-3187 |
1 |
29.99 |
4465********8942 |
002224 |
02/02/2020 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
00853D |
02/02/2020 |
| REEDER, PATTI |
25-3707 |
1 |
25.00 |
4744********7176 |
172161 |
02/02/2020 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
017176 |
02/02/2020 |
| REYES, CEIDY |
25-2209 |
1 |
25.00 |
4342********8562 |
033912 |
02/02/2020 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
76509P |
02/02/2020 |
| REYES, RETLY-MEI |
25-3875 |
1 |
29.00 |
4815********5156 |
102763 |
02/02/2020 |
| RINCON, FERNANDO |
25-9363 |
1 |
29.00 |
4365********5118 |
250162 |
02/02/2020 |
| RIVERA, GEORGE |
25-2212 |
1 |
29.00 |
4147********0330 |
09729C |
02/02/2020 |
| ROBERTS, JANICE |
25-9500 |
1 |
29.00 |
4147********2062 |
09734D |
02/02/2020 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
072984 |
02/02/2020 |
| ROCHA, ELENA |
25-3079 |
1 |
29.99 |
4815********0190 |
172266 |
02/02/2020 |
| ROCHA, JAIRO |
25-9538 |
1 |
25.00 |
4815********0839 |
102860 |
02/02/2020 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
016813 |
02/02/2020 |
| ROCHA, JUAN |
25-9524 |
1 |
29.00 |
4342********7451 |
087600 |
02/02/2020 |
| ROCHA, ROSARIO |
25-3667 |
1 |
25.00 |
4342********1017 |
017762 |
02/02/2020 |
| RODRIGUEZ, ALBERT |
25-3365 |
1 |
29.99 |
4365********2537 |
250163 |
02/02/2020 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
48.00 |
5524********6463 |
08505Z |
02/02/2020 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0657 |
256945 |
02/02/2020 |
| RODRIGUEZ, IVAN |
25-6979 |
1 |
25.00 |
4833********2772 |
072622 |
02/02/2020 |
| RODRIGUEZ, JOSE |
25-C1218 |
1 |
25.00 |
5128********3907 |
316736 |
02/02/2020 |
| RODRIGUEZ, LUIS |
25-3389 |
1 |
25.00 |
4888********3461 |
09884A |
02/02/2020 |
| RODRIGUEZ, MARTHA |
25-2208 |
1 |
25.00 |
4342********0817 |
083234 |
02/02/2020 |
| RODRIGUEZ, PREM |
25-SS0071 |
1 |
20.00 |
4400********8529 |
07834D |
02/02/2020 |
| RODRIGUEZ, PRISCILA |
25-3583 |
1 |
29.00 |
4266********9140 |
09739C |
02/02/2020 |
| RODRIGUEZ, ROMINA |
25-3107 |
1 |
35.00 |
4366********1621 |
006460 |
02/02/2020 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
29.99 |
4342********0688 |
022343 |
02/02/2020 |
| ROE, SARA |
25-3580 |
1 |
54.00 |
4815********0214 |
102960 |
02/02/2020 |
| ROMAN, ABRAHAM |
25-2214 |
1 |
29.00 |
4870********1872 |
443151 |
02/02/2020 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
05744Z |
02/02/2020 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
082622 |
02/02/2020 |
| RONDA, JOSE |
25-3080 |
1 |
29.00 |
4833********7946 |
082622 |
02/02/2020 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
077116 |
02/02/2020 |
| ROSSI, DENISE |
25-4402 |
1 |
35.00 |
4246********7886 |
09744G |
02/02/2020 |
| ROZELLE, TREE |
25-2241 |
1 |
25.00 |
4365********4849 |
250164 |
02/02/2020 |
| RUELAS, JOSE |
25-3913 |
1 |
35.00 |
4342********7750 |
042723 |
02/02/2020 |
| RUIZ, GULMARO |
25-3596 |
1 |
25.00 |
4400********2090 |
00127D |
02/02/2020 |
| RUIZ, LESLIE |
25-8729 |
1 |
40.00 |
4888********2477 |
01506C |
02/02/2020 |
| RUIZ, YASMIN |
25-3014 |
1 |
15.00 |
4815********8081 |
192267 |
02/02/2020 |
| RUPPELT, PATRICIA |
25-T4400 |
1 |
34.00 |
4121********6894 |
002484 |
02/02/2020 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********6601 |
192269 |
02/02/2020 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
1 |
34.00 |
4342********4380 |
017176 |
02/02/2020 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
29.99 |
4342********9350 |
060287 |
02/02/2020 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
082622 |
02/02/2020 |
| SALAZAR, CARLOS |
25-3609 |
1 |
34.00 |
4833********3299 |
082622 |
02/02/2020 |
| SALAZAR, MARTINA |
25-2071 |
1 |
29.99 |
4342********9779 |
081835 |
02/02/2020 |
| SALDIVAR, ROSIE |
25-3947 |
1 |
25.00 |
4147********8592 |
09759C |
02/02/2020 |
| SALGADO, ANDRES |
25-3518 |
1 |
75.00 |
4037********4209 |
122062 |
02/02/2020 |
| SALGADO, JOHN |
25-3892 |
1 |
29.00 |
4147********6931 |
09758D |
02/02/2020 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********9799 |
250165 |
02/02/2020 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5466********1030 |
76982Y |
02/02/2020 |
| SAMANO, MAURICIO |
25-3854 |
1 |
25.00 |
5178********1803 |
09768Z |
02/02/2020 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
5424********7575 |
77023P |
02/02/2020 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
250166 |
02/02/2020 |
| SANCHEZ, PATRICIA |
25-3956 |
1 |
29.99 |
4342********3675 |
029426 |
02/02/2020 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4342********8850 |
014465 |
02/02/2020 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
25.00 |
5178********7198 |
047209 |
02/02/2020 |
| SANDOVAL, NANCY |
25-3338 |
1 |
29.99 |
4266********4577 |
09768D |
02/02/2020 |
| SANDOVAL, RAMON |
25-7957 |
1 |
75.00 |
4147********2622 |
09769C |
02/02/2020 |
| SANDOVAL, RAUL |
25-9828 |
1 |
29.00 |
4342********8578 |
021567 |
02/02/2020 |
| SANTOS, MANUEL |
25-9951 |
1 |
87.00 |
4815********1912 |
102865 |
02/02/2020 |
| SANTOS, PAUL |
25-3902 |
1 |
35.00 |
4366********2045 |
001992 |
02/02/2020 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
023096 |
02/02/2020 |
| SAUCEDO, LUIS |
25-2211 |
1 |
50.00 |
4426********7944 |
002623 |
02/02/2020 |
| SCHWINTASKY, A-ARON |
25-6969 |
1 |
29.00 |
4365********7639 |
250167 |
02/02/2020 |
| SCOTT, MELISSA |
25-3805 |
1 |
29.00 |
4494********4689 |
521824 |
02/02/2020 |
| SERRANO, ANTONIO |
25-2170 |
1 |
29.99 |
4815********7212 |
112067 |
02/02/2020 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
112163 |
02/02/2020 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
043913 |
02/02/2020 |
| SHAW, CHRISTINE |
25-9883 |
1 |
25.00 |
4365********0170 |
250168 |
02/02/2020 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********5623 |
09786D |
02/02/2020 |
| SILAPAN, NAOMI |
25-3886 |
1 |
26.99 |
4365********6768 |
250169 |
02/02/2020 |
| SILVA, ANDRES |
25-2223 |
1 |
29.00 |
4147********1301 |
002928 |
02/02/2020 |
| SILVA, CELIA |
25-8611 |
1 |
25.00 |
5466********1055 |
77343Y |
02/02/2020 |
| SILVA, ERIC |
25-8594 |
1 |
25.99 |
4342********8651 |
082820 |
02/02/2020 |
| SKISCIM, MARIANNE |
25-4010 |
1 |
39.00 |
4365********2998 |
250170 |
02/02/2020 |
| SMITH-GATES, GHISLAIN |
25-3677 |
1 |
25.00 |
4815********0126 |
112361 |
02/02/2020 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
112267 |
02/02/2020 |
| SORIANO, ALEX |
25-3069 |
1 |
29.99 |
4266********3567 |
09790C |
02/02/2020 |
| SOWERSBY, YVONNE |
25-8395 |
1 |
29.99 |
4147********6116 |
09793D |
02/02/2020 |
| STAKA, SANDRA |
25-9926 |
1 |
29.00 |
4342********7017 |
050655 |
02/02/2020 |
| STEELE, DAVID |
25-3903 |
1 |
35.00 |
4366********3525 |
020831 |
02/02/2020 |
| STERBENZ, ANTONIA |
25-2220 |
1 |
29.00 |
4147********3620 |
09794D |
02/02/2020 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
002548 |
02/02/2020 |
| STOCKING, TIM |
25-3701 |
1 |
25.00 |
4621********7935 |
002936 |
02/02/2020 |
| TALLON, LEONOR |
25-3564 |
1 |
58.00 |
4365********9852 |
250172 |
02/02/2020 |
| TAO, ALEX |
25-3015 |
1 |
25.00 |
4365********9580 |
250171 |
02/02/2020 |
| TAO, SARAH |
25-3809 |
1 |
29.00 |
4815********3630 |
112568 |
02/02/2020 |
| TAVERA, VICTOR |
25-3855 |
1 |
29.00 |
4231********2485 |
016225 |
02/02/2020 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
1 |
20.00 |
4612********8159 |
092700 |
02/02/2020 |
| TORRECILLAS, FERNANDO |
25-3680 |
1 |
25.00 |
4342********1846 |
023555 |
02/02/2020 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
023788 |
02/02/2020 |
| TORRES, ESMERALDA |
25-9776 |
1 |
25.00 |
4365********5508 |
250173 |
02/02/2020 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
060868 |
02/02/2020 |
| TORRES, LITTLE MAN |
25-7985 |
1 |
49.00 |
4365********2301 |
250175 |
02/02/2020 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
002722 |
02/02/2020 |
| URIBE, MIGUEL |
25-3504 |
1 |
29.00 |
4365********3586 |
250177 |
02/02/2020 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
29.99 |
4342********3457 |
028489 |
02/02/2020 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4365********9163 |
250174 |
02/02/2020 |
| URZUA, KIMBERLY |
25-3023 |
1 |
29.99 |
4342********9801 |
074579 |
02/02/2020 |
| VACA, GENARO |
25-9528 |
1 |
39.00 |
4365********0976 |
250176 |
02/02/2020 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4365********6628 |
250178 |
02/02/2020 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
058553 |
02/02/2020 |
| VALENCIA, REINA |
25-3233 |
1 |
29.00 |
4465********2299 |
002943 |
02/02/2020 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********2597 |
006653 |
02/02/2020 |
| VALERIO, ROSARIO |
25-2247 |
1 |
25.00 |
5409********3032 |
047242 |
02/02/2020 |
| VARGAS, JULIA |
25-2122 |
1 |
29.00 |
4815********3047 |
142361 |
02/02/2020 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********6995 |
072078 |
02/02/2020 |
| VASQUEZ, LUCY |
25-3561 |
1 |
34.00 |
4365********2246 |
250180 |
02/02/2020 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
25.00 |
4147********3832 |
01013D |
02/02/2020 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
002722 |
02/02/2020 |
| VEGA, ANTONIA |
25-9783 |
1 |
25.00 |
4365********3481 |
250181 |
02/02/2020 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********9707 |
002980 |
02/02/2020 |
| VELASCO, NANCI |
25-7663 |
1 |
25.00 |
6011********9862 |
617582 |
02/02/2020 |
| VELASQUEZ, JESUS |
25-3633 |
1 |
62.99 |
4815********7193 |
142478 |
02/02/2020 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
014449 |
02/02/2020 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
001625 |
02/02/2020 |
| VERAR, ARACELI |
25-9380 |
1 |
50.00 |
4365********9670 |
250182 |
02/02/2020 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
085632 |
02/02/2020 |
| VIDAL-OCHOA, MICHEA |
25-9311 |
1 |
29.00 |
4815********7633 |
142566 |
02/02/2020 |
| VILLANUEVA, ELIDA |
25-3336 |
1 |
35.99 |
4815********5174 |
142660 |
02/02/2020 |
| VILLANUEVA, MARLENE |
25-3244 |
1 |
29.00 |
4365********3563 |
250183 |
02/02/2020 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
35.00 |
4900********2544 |
002722 |
02/02/2020 |
| WEST, CHRISTINE |
25-SS0009 |
1 |
20.00 |
4147********1183 |
01029D |
02/02/2020 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
005511 |
02/02/2020 |
| WU, CASEY |
25-7582 |
1 |
29.00 |
4147********8272 |
01032C |
02/02/2020 |
| ZACARIAS, PABLO |
25-3634 |
1 |
61.98 |
4815********3436 |
162679 |
02/02/2020 |
| ZAFRA, ARNULFO |
25-2248 |
1 |
25.00 |
4512********4113 |
977170 |
02/02/2020 |
| ZAMORA, FELICIA |
25-4477 |
1 |
39.00 |
4342********3571 |
098677 |
02/02/2020 |
| ZARATE, JEANETT |
25-3640 |
1 |
27.99 |
4342********0691 |
094551 |
02/02/2020 |
| ZAVALA, ANTONIO |
25-3239 |
1 |
29.99 |
4342********8486 |
018209 |
02/02/2020 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********4120 |
083628 |
02/02/2020 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
01038C |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.99 |
| 45 |
MasterCard |
1482.97 |
| 455 |
Visa |
14873.80 |
| 4 |
Discover |
122.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16565.75 |