Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
1 |
25.00 |
4270********3650 |
001098 |
03/01/2020 |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
163319 |
03/01/2020 |
| ACERO, JOSEPH |
25-2324 |
1 |
36.99 |
4342********3986 |
003967 |
03/01/2020 |
| ACEVES, ALBERT |
25-6393 |
1 |
59.98 |
4342********3403 |
070884 |
03/01/2020 |
| ACOSTA, MARIO |
25-3687 |
1 |
29.00 |
4815********7078 |
163413 |
03/01/2020 |
| ACOSTA-CASTILLO, YESENIA |
25-9780 |
1 |
25.00 |
4365********2565 |
049991 |
03/01/2020 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
29.00 |
4365********7398 |
049990 |
03/01/2020 |
| AGUILAR, NATHAN |
25-2325 |
1 |
29.00 |
4833********1330 |
053120 |
03/01/2020 |
| AGUILAR, SANTIAGO |
25-9351 |
1 |
29.00 |
5178********8931 |
060635 |
03/01/2020 |
| AGUIRRE, JONATHAN |
25-9369 |
1 |
29.00 |
5178********4220 |
03769B |
03/01/2020 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
163417 |
03/01/2020 |
| ALBALOS, DEREK |
25-2203 |
1 |
29.00 |
5178********7882 |
03769Z |
03/01/2020 |
| ALBOR, IRVING |
25-3859 |
1 |
29.00 |
4400********0771 |
08084B |
03/01/2020 |
| ALCANTAR, JUAN |
25-3115 |
1 |
29.00 |
4365********2976 |
049992 |
03/01/2020 |
| ALCAZAR, GLORIA |
25-3671 |
1 |
50.00 |
4342********8015 |
066857 |
03/01/2020 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
028769 |
03/01/2020 |
| ALEJO, AIMETH |
25-2168 |
1 |
59.98 |
4465********7538 |
001828 |
03/01/2020 |
| ALM, ERIC |
25-2146 |
1 |
36.99 |
4868********0408 |
088454 |
03/01/2020 |
| ALVARADO, BRANDY |
25-3724 |
1 |
25.00 |
4833********8584 |
053120 |
03/01/2020 |
| ALVAREZ, EDGAR |
25-3125 |
1 |
29.00 |
4833********1091 |
053120 |
03/01/2020 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001175 |
03/01/2020 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
01085C |
03/01/2020 |
| AMBRIZ, ANTONIO |
25-3253 |
1 |
29.00 |
4400********0855 |
07785D |
03/01/2020 |
| AMBRIZ, DAMIAN |
25-3497 |
1 |
29.00 |
4815********1211 |
193719 |
03/01/2020 |
| AMBRIZ, JULIO |
25-3063 |
1 |
29.99 |
4342********2288 |
082920 |
03/01/2020 |
| AMBRIZ, VICTOR |
25-3240 |
1 |
29.00 |
4342********0627 |
091288 |
03/01/2020 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
098692 |
03/01/2020 |
| ANDJELKAVICH, VANESSA |
25-7187 |
1 |
39.00 |
5421********7598 |
636103 |
03/01/2020 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.99 |
4815********8517 |
163711 |
03/01/2020 |
| ANDRADE, JOEL |
25-2123 |
1 |
29.00 |
4815********8373 |
163715 |
03/01/2020 |
| ARANA, EDUARDO |
25-3909 |
1 |
29.00 |
5178********1897 |
072258 |
03/01/2020 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********8093 |
063120 |
03/01/2020 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
6011********0644 |
00151R |
03/01/2020 |
| ARON, LINDA PHOENIX |
25-3202 |
1 |
29.00 |
3725*******1003 |
186101 |
03/01/2020 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
03791C |
03/01/2020 |
| ARTIAGA, ANGELICA |
25-2326 |
1 |
29.00 |
4266********4951 |
03785C |
03/01/2020 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********8355 |
090921 |
03/01/2020 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
063120 |
03/01/2020 |
| AVELAR, ELIZABETH |
25-3275 |
1 |
29.00 |
4815********0214 |
183612 |
03/01/2020 |
| AVILA, JUAN |
25-3614 |
1 |
75.00 |
4815********1938 |
133514 |
03/01/2020 |
| AZZARO, LAURA |
25-8192 |
1 |
39.00 |
4342********6801 |
015348 |
03/01/2020 |
| BALLIN, JOSE |
25-2219 |
1 |
29.00 |
4100********1930 |
98483D |
03/01/2020 |
| BALTAZAR, MARIBEL |
25-5947 |
1 |
29.00 |
4342********1054 |
059709 |
03/01/2020 |
| BANUELOS, RICHARD RJ |
25-2035 |
1 |
29.99 |
4400********9384 |
08164B |
03/01/2020 |
| BARRANCO, YURITZI |
25-9598 |
1 |
35.00 |
4833********3993 |
063120 |
03/01/2020 |
| BARRERA, JEFRE |
25-8913 |
1 |
29.00 |
4342********0020 |
078847 |
03/01/2020 |
| BARRIENTOS, ANTHONY |
25-2328 |
1 |
29.00 |
4365********5545 |
049994 |
03/01/2020 |
| BECERRA, JOSE |
25-3249 |
1 |
29.00 |
4815********9025 |
183814 |
03/01/2020 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4815********5540 |
163211 |
03/01/2020 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4365********2538 |
049995 |
03/01/2020 |
| BENNETT, MICHAEL |
25-9997 |
1 |
29.00 |
4342********4117 |
031935 |
03/01/2020 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
03809P |
03/01/2020 |
| BINNINGS, PETER |
25-2234 |
1 |
25.00 |
4388********0174 |
03805D |
03/01/2020 |
| BLAS, VIRGINA |
25-8526 |
1 |
29.99 |
4365********9261 |
049996 |
03/01/2020 |
| BOJORQUEZ, CARLOS |
25-3923 |
1 |
25.00 |
4815********4874 |
183916 |
03/01/2020 |
| BOND, CATHERINE |
25-9759 |
1 |
25.00 |
5529********3793 |
91101C |
03/01/2020 |
| BONILLA, DANIEL |
25-3183 |
1 |
25.00 |
4342********1770 |
071761 |
03/01/2020 |
| BONILLA, JOSE |
25-2148 |
1 |
34.00 |
4833********9236 |
073120 |
03/01/2020 |
| BRAMBILA, DELIA |
25-3684 |
1 |
29.00 |
4833********5958 |
073120 |
03/01/2020 |
| BRAVIN, JASON |
25-3922 |
1 |
29.00 |
4347********9061 |
073120 |
03/01/2020 |
| BRAVO, ADRIAN |
25-8486 |
1 |
25.00 |
4815********2117 |
103615 |
03/01/2020 |
| BRAVO, JORGE |
25-2190 |
1 |
29.00 |
4342********6640 |
045100 |
03/01/2020 |
| BRAVO, MARIE |
25-3464 |
1 |
25.00 |
4833********5201 |
073120 |
03/01/2020 |
| BRITVEC, SEAN |
25-2205 |
1 |
25.00 |
4365********3722 |
049997 |
03/01/2020 |
| BROTHMAN, DAN |
25-2161 |
1 |
58.00 |
4330********1779 |
001799 |
03/01/2020 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
123315 |
03/01/2020 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
049998 |
03/01/2020 |
| CAMACHO, PABLO |
25-5751 |
1 |
14.95 |
4815********1025 |
103715 |
03/01/2020 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
050745 |
03/01/2020 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
143012 |
03/01/2020 |
| CAMPOS, GUILLERMO |
25-8709 |
1 |
34.00 |
4365********8674 |
049999 |
03/01/2020 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
02788D |
03/01/2020 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
098414 |
03/01/2020 |
| CARDER, SUE |
25-3610 |
1 |
27.99 |
4342********4297 |
097769 |
03/01/2020 |
| CARILLO, GLORISEL |
25-8728 |
1 |
100.00 |
5175********6163 |
123912 |
03/01/2020 |
| CARLOS, JUAN |
25-3840 |
1 |
29.00 |
4347********5636 |
073120 |
03/01/2020 |
| CARLSON, JAMES |
25-SS0139 |
1 |
20.00 |
4313********3560 |
05653C |
03/01/2020 |
| CARMONA, LUPE |
25-8584 |
1 |
65.00 |
4833********9063 |
073120 |
03/01/2020 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
059518 |
03/01/2020 |
| CARRILLO, BEN |
25-3665 |
1 |
25.00 |
4342********9159 |
027895 |
03/01/2020 |
| CARRILLO, GLARIS |
25-9539 |
1 |
25.00 |
4347********3738 |
073120 |
03/01/2020 |
| CASEY, PATRICK |
25-2112 |
1 |
25.00 |
4227********2148 |
03826C |
03/01/2020 |
| CASTILLO, JOSE |
25-3078 |
1 |
29.99 |
4342********5107 |
017383 |
03/01/2020 |
| CASTILLO, LESLY |
25-3719 |
1 |
25.00 |
4365********5813 |
050000 |
03/01/2020 |
| CASTILLO, LUIS |
25-9856 |
1 |
29.00 |
4833********7278 |
073120 |
03/01/2020 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
4081********9507 |
911013 |
03/01/2020 |
| CAWALING, ROSE |
25-2246 |
1 |
25.00 |
4365********0916 |
050001 |
03/01/2020 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
25.00 |
4815********6608 |
153815 |
03/01/2020 |
| CEDILLO, JENNIFER |
25-3639 |
1 |
27.99 |
4342********4483 |
065012 |
03/01/2020 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4342********7263 |
034707 |
03/01/2020 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********5772 |
056947 |
03/01/2020 |
| CERVANTES, LUVENA |
25-5594 |
1 |
25.00 |
4833********6705 |
073120 |
03/01/2020 |
| CERVANTES, SONIA |
25-7662 |
1 |
75.00 |
4342********8161 |
037009 |
03/01/2020 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********0758 |
073120 |
03/01/2020 |
| CHAO, JEAN |
25-2318 |
1 |
29.00 |
3797*******1004 |
187928 |
03/01/2020 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
163015 |
03/01/2020 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4342********5410 |
008614 |
03/01/2020 |
| CHAVEZ, JENNIFER |
25-3263 |
1 |
25.00 |
4342********4374 |
015602 |
03/01/2020 |
| CHAVEZ, RAFAEL |
25-9453 |
1 |
29.00 |
4815********3607 |
163610 |
03/01/2020 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********0235 |
038071 |
03/01/2020 |
| CHENEY, JACK |
25-3762 |
1 |
29.00 |
4342********8391 |
087029 |
03/01/2020 |
| COBOS, JESSICA |
25-9734 |
1 |
25.00 |
4365********8370 |
050003 |
03/01/2020 |
| CONNER, HEATHER |
25-3702 |
1 |
25.00 |
4833********8413 |
083120 |
03/01/2020 |
| CONNER, SCOTT |
25-2120 |
1 |
29.00 |
4342********5845 |
050876 |
03/01/2020 |
| CONTRERAS, BRITTNEY |
25-2074 |
1 |
29.99 |
4833********5798 |
083120 |
03/01/2020 |
| COOMBES, LOUISE |
25-3559 |
1 |
29.00 |
4365********9273 |
050004 |
03/01/2020 |
| COOPER, TRISTAN |
25-2075 |
1 |
36.99 |
3795*******2009 |
124897 |
03/01/2020 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6089 |
050006 |
03/01/2020 |
| CORONA, RIGOBERTO |
25-3206 |
1 |
29.99 |
4342********6845 |
073266 |
03/01/2020 |
| CORRAL, TOMAS |
25-3942 |
1 |
29.99 |
4147********9158 |
03853D |
03/01/2020 |
| CORTES, ALICIA |
25-2039 |
1 |
29.99 |
4833********6759 |
083120 |
03/01/2020 |
| CORTES, CLAUDIA |
25-9374 |
1 |
100.00 |
4342********8130 |
066927 |
03/01/2020 |
| CORTES, MANUEL |
25-2249 |
1 |
25.00 |
4366********8212 |
023941 |
03/01/2020 |
| CORTES, MARIA |
25-2038 |
1 |
29.99 |
4342********2343 |
027270 |
03/01/2020 |
| COVARRUBIAS, RAUDEL |
25-3613 |
1 |
27.99 |
4342********2063 |
031394 |
03/01/2020 |
| CUEVA, PERLA |
25-2191 |
1 |
29.00 |
4342********7651 |
068788 |
03/01/2020 |
| DAVIDSON, SHARILYN |
25-538 |
1 |
29.00 |
4036********7068 |
03856C |
03/01/2020 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
1 |
29.99 |
5403********1802 |
565994 |
03/01/2020 |
| DELEON, MARISOL |
25-3878 |
1 |
29.00 |
4365********6116 |
050007 |
03/01/2020 |
| DELFINO, DAVID |
25-5774 |
1 |
59.98 |
4147********7413 |
03860C |
03/01/2020 |
| DELGADO, ELVIA |
25-3033 |
1 |
25.00 |
4266********2869 |
03860A |
03/01/2020 |
| DELUCA, SALLINA |
25-4989 |
1 |
25.00 |
4365********0480 |
050008 |
03/01/2020 |
| DIAZ, ALLISON |
25-2262 |
1 |
32.40 |
4342********7716 |
030789 |
03/01/2020 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********6772 |
049635 |
03/01/2020 |
| DIAZ, OMAR |
25-9480 |
1 |
39.00 |
4365********2940 |
050009 |
03/01/2020 |
| DICERRO, GEORGE |
25-3739 |
1 |
25.00 |
4342********9696 |
055712 |
03/01/2020 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********8199 |
071203 |
03/01/2020 |
| ENRIQUEZ-CRUZ, LUIS |
25-2337 |
1 |
29.00 |
4479********2325 |
001499 |
03/01/2020 |
| ESCOBAR, RUBEN |
25-3262 |
1 |
25.00 |
4342********2719 |
027481 |
03/01/2020 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
016816 |
03/01/2020 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********6398 |
015997 |
03/01/2020 |
| ESPINOZA, ALFA |
25-3407 |
1 |
58.00 |
4833********0418 |
093120 |
03/01/2020 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4231********9733 |
014906 |
03/01/2020 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
035334 |
03/01/2020 |
| ESTRADA, ENRIQUE |
25-9192 |
1 |
80.00 |
4342********6249 |
007775 |
03/01/2020 |
| ESTRADA, RAQUEL |
25-3637 |
1 |
55.98 |
4342********4052 |
034420 |
03/01/2020 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4147********4834 |
03873D |
03/01/2020 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
03876D |
03/01/2020 |
| FAVELA, HUNTER |
25-3678 |
1 |
29.00 |
4744********6646 |
193111 |
03/01/2020 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
193712 |
03/01/2020 |
| FELIX, SOFIA |
25-T4520 |
1 |
15.00 |
4365********3472 |
050011 |
03/01/2020 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
20.00 |
4815********0364 |
193714 |
03/01/2020 |
| FERNANDEZ, JESSICA |
25-2341 |
1 |
29.00 |
5537********4687 |
087571 |
03/01/2020 |
| FERNANDEZ, OSCAR |
25-2264 |
1 |
36.00 |
4365********3067 |
050012 |
03/01/2020 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
113411 |
03/01/2020 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
173313 |
03/01/2020 |
| FERNANDEZ-ROCHA, JESUS |
25-3516 |
1 |
58.00 |
4465********6817 |
001788 |
03/01/2020 |
| FERREYRA, OMAR |
25-2346 |
1 |
29.00 |
4342********1396 |
070621 |
03/01/2020 |
| FIGUEROA, ARNULFO |
25-7179 |
1 |
35.00 |
4342********6017 |
072397 |
03/01/2020 |
| FIGUEROA, CARMEN |
25-3150 |
1 |
29.99 |
4736********0409 |
093120 |
03/01/2020 |
| FIGUEROA, JOSUE |
25-8529 |
1 |
29.00 |
4347********5561 |
093120 |
03/01/2020 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2705 |
050014 |
03/01/2020 |
| FISCHER, NICOLE |
25-3764 |
1 |
29.00 |
4342********6563 |
089537 |
03/01/2020 |
| FLORES, CHRISTIAN |
25-3459 |
1 |
35.99 |
4347********8860 |
003120 |
03/01/2020 |
| FOEHNER, ANDREW |
25-2162 |
1 |
40.00 |
4365********7631 |
050013 |
03/01/2020 |
| FREELAND, CHRISTIAN |
25-2187 |
1 |
25.00 |
4365********4377 |
050015 |
03/01/2020 |
| GALLARDO, ANTHONY |
25-2216 |
1 |
29.00 |
4342********5832 |
071904 |
03/01/2020 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
025541 |
03/01/2020 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
003120 |
03/01/2020 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********0016 |
012455 |
03/01/2020 |
| GARCIA, ARACELI |
25-3951 |
1 |
75.00 |
4342********5234 |
008585 |
03/01/2020 |
| GARCIA, ARIANA |
25-3032 |
1 |
29.99 |
4342********9707 |
085759 |
03/01/2020 |
| GARCIA, DALIA |
25-2253 |
1 |
29.99 |
4347********5297 |
003120 |
03/01/2020 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
29.99 |
4815********0579 |
173515 |
03/01/2020 |
| GARCIA, GUADALUPE |
25-3917 |
1 |
29.00 |
4815********6180 |
133517 |
03/01/2020 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
012880 |
03/01/2020 |
| GARCIA, JEANETTE |
25-9981 |
1 |
25.00 |
4347********3441 |
003120 |
03/01/2020 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********8513 |
173617 |
03/01/2020 |
| GARCIA, JOSE |
25-9802 |
1 |
25.00 |
4342********0807 |
042601 |
03/01/2020 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
034562 |
03/01/2020 |
| GARCIA, MANUEL |
25-2164 |
1 |
29.99 |
4815********8019 |
173613 |
03/01/2020 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.99 |
4003********2121 |
03913B |
03/01/2020 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
30.00 |
4815********8709 |
173713 |
03/01/2020 |
| GARCIA, RAFAEL |
25-9911 |
1 |
35.00 |
4259********4165 |
044450 |
03/01/2020 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
25.00 |
4342********2668 |
039311 |
03/01/2020 |
| GARCIA-GUARDADO, VANESSA |
25-3329 |
1 |
29.99 |
4160********7429 |
093130 |
03/01/2020 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********7751 |
02750C |
03/01/2020 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
03922Z |
03/01/2020 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
00210A |
03/01/2020 |
| GILMAN, MYCHAEL |
25-3291 |
1 |
25.00 |
5575********5376 |
063091 |
03/01/2020 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001538 |
03/01/2020 |
| GOMEZ, DANIEL |
25-2165 |
1 |
29.99 |
4365********1241 |
050017 |
03/01/2020 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
706094 |
03/01/2020 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********2499 |
039678 |
03/01/2020 |
| GOMEZ, ROMAN |
25-2185 |
1 |
29.99 |
4479********6975 |
050019 |
03/01/2020 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
5178********9456 |
03925Z |
03/01/2020 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********9407 |
053323 |
03/01/2020 |
| GONZALES, JESUS |
25-3294 |
1 |
25.00 |
4365********9259 |
050018 |
03/01/2020 |
| GONZALES, OTILIA |
25-3786 |
1 |
29.00 |
4342********2697 |
014295 |
03/01/2020 |
| GONZALES, VANESSA |
25-3541 |
1 |
29.00 |
4365********3938 |
050020 |
03/01/2020 |
| GONZALEZ, ADOLFO |
25-3547 |
1 |
34.00 |
4815********9110 |
103911 |
03/01/2020 |
| GONZALEZ, BRENDA |
25-3608 |
1 |
34.00 |
4833********5957 |
013120 |
03/01/2020 |
| GONZALEZ, CEDELIA |
25-2183 |
1 |
29.99 |
4342********5382 |
079415 |
03/01/2020 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********5789 |
013120 |
03/01/2020 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
016866 |
03/01/2020 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********9570 |
007533 |
03/01/2020 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001228 |
03/01/2020 |
| GONZALEZ, LILIANA |
25-3907 |
1 |
25.00 |
4640********9079 |
03938D |
03/01/2020 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********8539 |
060070 |
03/01/2020 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
274210 |
03/01/2020 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
013120 |
03/01/2020 |
| GOWEN, CASEY |
25-2321 |
1 |
29.00 |
4151********6343 |
000497 |
03/01/2020 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********2067 |
002303 |
03/01/2020 |
| GRACIDA, JONATHAN |
25-2244 |
1 |
29.99 |
6011********5133 |
00188R |
03/01/2020 |
| GRANILLO, MONIQUE |
25-8105 |
1 |
29.99 |
4833********7053 |
013120 |
03/01/2020 |
| GUDINO, LUIS |
25-9958 |
1 |
10.00 |
4736********6482 |
013120 |
03/01/2020 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4231********7579 |
013102 |
03/01/2020 |
| GUTIERREZ, JASMIN |
25-8504 |
1 |
29.00 |
4231********4970 |
029258 |
03/01/2020 |
| GUTIERREZ, JASON |
25-3750 |
1 |
25.00 |
4365********4197 |
050021 |
03/01/2020 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
050022 |
03/01/2020 |
| GUTIERREZ, YESENIA |
25-3998 |
1 |
29.99 |
4465********9394 |
001561 |
03/01/2020 |
| GUZMAN, DELIA |
25-9730 |
1 |
25.00 |
4342********3311 |
028536 |
03/01/2020 |
| GUZMAN, EDWIN |
25-2320 |
1 |
29.00 |
4815********9546 |
123615 |
03/01/2020 |
| GUZMAN, MARIA |
25-3666 |
1 |
25.00 |
4815********8572 |
123613 |
03/01/2020 |
| GUZMAN-MAGANA, SANDRA |
25-2331 |
1 |
29.00 |
5424********0411 |
94134Y |
03/01/2020 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********1746 |
038186 |
03/01/2020 |
| HARO, ALEXIS |
25-2217 |
1 |
29.00 |
4365********7571 |
050027 |
03/01/2020 |
| HARO, GUADALUPE |
25-3920 |
1 |
29.00 |
4833********8202 |
013120 |
03/01/2020 |
| HAYNIE, JULIO |
25-2210 |
1 |
36.99 |
4266********7219 |
03953C |
03/01/2020 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********3571 |
03952A |
03/01/2020 |
| HEREDIA, ANA |
25-9520 |
1 |
25.00 |
4365********0779 |
050024 |
03/01/2020 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
023549 |
03/01/2020 |
| HEREDIA, SALVADOR |
25-3794 |
1 |
25.00 |
5155********6713 |
03961Z |
03/01/2020 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
036830 |
03/01/2020 |
| HERNANDEZ, BRANDON |
25-3121 |
1 |
50.00 |
4815********2787 |
113617 |
03/01/2020 |
| HERNANDEZ, CRISTINA |
25-2255 |
1 |
29.99 |
4347********7911 |
023120 |
03/01/2020 |
| HERNANDEZ, DANIELLE |
25-3732 |
1 |
34.99 |
4365********3373 |
050025 |
03/01/2020 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
050026 |
03/01/2020 |
| HERNANDEZ, ERIKA |
25-3730 |
1 |
34.99 |
4365********0573 |
050028 |
03/01/2020 |
| HERNANDEZ, JOSH |
25-8551 |
1 |
25.00 |
4365********7753 |
050029 |
03/01/2020 |
| HERNANDEZ, MANUEL |
25-2135 |
1 |
29.00 |
6011********7653 |
00111R |
03/01/2020 |
| HERNANDEZ, MARIA ELENA |
25-3758 |
1 |
25.00 |
4342********3118 |
076268 |
03/01/2020 |
| HERNANDEZ, RAFAEL |
25-2091 |
1 |
29.00 |
4342********6212 |
070349 |
03/01/2020 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********3704 |
023120 |
03/01/2020 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
023120 |
03/01/2020 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
023120 |
03/01/2020 |
| HERRERA, CRYSTAL |
25-3728 |
1 |
25.00 |
4342********0124 |
034053 |
03/01/2020 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********0483 |
029757 |
03/01/2020 |
| HERRERA, MICHAEL |
25-7575 |
1 |
29.00 |
4815********7873 |
113811 |
03/01/2020 |
| HOLDER, NICHOLAS |
25-2256 |
1 |
25.00 |
4342********5870 |
098869 |
03/01/2020 |
| HOLMES JR, DWIGHT |
25-2329 |
1 |
29.00 |
4631********1144 |
316226 |
03/01/2020 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
153314 |
03/01/2020 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
20.00 |
4147********4531 |
03985D |
03/01/2020 |
| HURTADO, ADRIAN |
25-2344 |
1 |
29.00 |
4342********8017 |
047656 |
03/01/2020 |
| HURTADO, AMERICA |
25-3924 |
1 |
29.00 |
4342********7152 |
080440 |
03/01/2020 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********0459 |
055023 |
03/01/2020 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
050035 |
03/01/2020 |
| IMLAY, NICKI |
25-5584 |
1 |
85.00 |
5178********7822 |
072512 |
03/01/2020 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
063438 |
03/01/2020 |
| IRETA, AMERICA |
25-2312 |
1 |
29.00 |
4366********2361 |
025437 |
03/01/2020 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
023120 |
03/01/2020 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
050030 |
03/01/2020 |
| JAMES, TERI |
25-2252 |
1 |
36.00 |
4147********9776 |
03985D |
03/01/2020 |
| JARA, SUSAN |
25-3797 |
1 |
29.00 |
4427********2080 |
023120 |
03/01/2020 |
| JARQUIN, SAIDI |
25-9972 |
1 |
29.00 |
4833********7224 |
023120 |
03/01/2020 |
| JAUREGUI, EVELYN |
25-3533 |
1 |
25.00 |
4160********0808 |
093133 |
03/01/2020 |
| JIMENEZ, IMELDA |
25-3298 |
1 |
25.00 |
4342********3095 |
025165 |
03/01/2020 |
| JOHNSON, JAMIE |
25-7946 |
1 |
29.99 |
4365********3807 |
050031 |
03/01/2020 |
| JONES, BRADLEE |
25-2201 |
1 |
25.00 |
4342********1648 |
023685 |
03/01/2020 |
| JUAREZ, ENRIQUE |
25-2021 |
1 |
29.99 |
5175********7446 |
183814 |
03/01/2020 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.99 |
4147********6393 |
03988C |
03/01/2020 |
| JUAREZ, HERNAN |
25-3746 |
1 |
25.00 |
4365********2402 |
050033 |
03/01/2020 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
1 |
29.00 |
4003********9977 |
03994B |
03/01/2020 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
050034 |
03/01/2020 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
080300 |
03/01/2020 |
| KELLEY, CHUCK |
25-3940 |
1 |
50.00 |
4266********9119 |
03992B |
03/01/2020 |
| KEOWN, VICTORIA |
25-SS0002 |
1 |
20.00 |
4266********5078 |
03999A |
03/01/2020 |
| KING, KATHLEEN |
25-3711 |
1 |
39.00 |
4465********3313 |
001965 |
03/01/2020 |
| KING, STEPHANIE |
25-2213 |
1 |
29.00 |
4342********8805 |
065333 |
03/01/2020 |
| KONG, ELAINE |
25-SS0039 |
1 |
20.00 |
4147********3246 |
001013 |
03/01/2020 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********7001 |
073564 |
03/01/2020 |
| KUSABA-KUSUMOTO, KALEE |
25-2126 |
1 |
29.00 |
4347********4301 |
033120 |
03/01/2020 |
| LACHICA, JANELLE |
25-2131 |
1 |
29.00 |
4512********7107 |
094151 |
03/01/2020 |
| LEON, CLAUDIA |
25-3656 |
1 |
25.00 |
4833********6131 |
033120 |
03/01/2020 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
033120 |
03/01/2020 |
| LEYVA, ADAM |
25-2222 |
1 |
25.00 |
4342********7867 |
024601 |
03/01/2020 |
| LOBATO, JESSICA |
25-9382 |
1 |
29.00 |
4342********9733 |
046897 |
03/01/2020 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********5418 |
033120 |
03/01/2020 |
| LONGORIA, BRIANA |
25-3906 |
1 |
25.00 |
4365********5426 |
050037 |
03/01/2020 |
| LOPEZ, ALDO |
25-2160 |
1 |
29.99 |
4815********3039 |
123315 |
03/01/2020 |
| LOPEZ, CHRISTIAN |
25-3246 |
1 |
29.00 |
4342********5486 |
003594 |
03/01/2020 |
| LOPEZ, ELLIE |
25-2058 |
1 |
29.99 |
4465********7550 |
001827 |
03/01/2020 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********2479 |
04014Z |
03/01/2020 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********7846 |
050040 |
03/01/2020 |
| LOPEZ, JOSE |
25-3722 |
1 |
50.00 |
4147********1992 |
04009C |
03/01/2020 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
04021Z |
03/01/2020 |
| LOPEZ, MANUEL |
25-8224 |
1 |
29.99 |
4342********6608 |
056118 |
03/01/2020 |
| LOPEZ, MARIA |
25-3333 |
1 |
29.99 |
4347********5940 |
033120 |
03/01/2020 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
050742 |
03/01/2020 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
077177 |
03/01/2020 |
| LOPEZ-SUAREZ, OFELIA |
25-3771 |
1 |
25.00 |
4342********3632 |
065143 |
03/01/2020 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
050041 |
03/01/2020 |
| LUSTRE, DANIEL |
25-3801 |
1 |
29.00 |
5178********5427 |
072562 |
03/01/2020 |
| LUTZ, TISHA |
25-3112 |
1 |
80.98 |
5466********9890 |
96178P |
03/01/2020 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
4465********9147 |
001258 |
03/01/2020 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
043120 |
03/01/2020 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
719963 |
03/01/2020 |
| MACIAS, PAULA |
25-SS0030 |
1 |
20.00 |
4365********1311 |
050043 |
03/01/2020 |
| MADRIGAL, JOHANNA |
25-3581 |
1 |
29.00 |
4365********4170 |
050042 |
03/01/2020 |
| MAGALLON, CECILIA |
25-2049 |
1 |
85.00 |
4100********9935 |
07240B |
03/01/2020 |
| MAHAR, EAMONN |
25-2334 |
1 |
29.00 |
4147********7007 |
04028C |
03/01/2020 |
| MALATESTA, SANDRA |
25-6695 |
1 |
29.00 |
5424********4008 |
96497B |
03/01/2020 |
| MARQUEZ, ADAN |
25-2204 |
1 |
25.00 |
5178********5484 |
072577 |
03/01/2020 |
| MARQUEZ, BRANDON |
25-2263 |
1 |
36.00 |
4342********6261 |
052429 |
03/01/2020 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********0255 |
043120 |
03/01/2020 |
| MARTIN, RUTH |
25-2314 |
1 |
29.00 |
4388********2561 |
04033D |
03/01/2020 |
| MARTINEZ, ABEL |
25-3008 |
1 |
29.99 |
4347********5370 |
043120 |
03/01/2020 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
023621 |
03/01/2020 |
| MARTINEZ, DANIELA |
25-8675 |
1 |
29.00 |
4365********9383 |
050045 |
03/01/2020 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
043120 |
03/01/2020 |
| MARTINEZ, GRISEL |
25-8253 |
1 |
75.00 |
4347********7574 |
043120 |
03/01/2020 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
05387C |
03/01/2020 |
| MARTINEZ, JESUS |
25-2166 |
1 |
29.99 |
4365********1191 |
050046 |
03/01/2020 |
| MARTINEZ, LUPE |
25-3006 |
1 |
54.99 |
4833********2861 |
043120 |
03/01/2020 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
143217 |
03/01/2020 |
| MARTINEZ, MOISES |
25-9912 |
1 |
25.00 |
4815********4831 |
153219 |
03/01/2020 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
143313 |
03/01/2020 |
| MARTINEZ, ROBERTO |
25-2333 |
1 |
29.00 |
4815********5356 |
153316 |
03/01/2020 |
| MARTINEZ-AVALOS, MARISOL |
25-3551 |
1 |
100.00 |
4365********4621 |
050048 |
03/01/2020 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
035611 |
03/01/2020 |
| MATA-RENTERIA, EDWIN |
25-2221 |
1 |
29.00 |
4266********4798 |
04062B |
03/01/2020 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
316276 |
03/01/2020 |
| MAY, THOMAS |
25-3220 |
1 |
29.00 |
4365********6851 |
050050 |
03/01/2020 |
| MAYNE, MARY |
25-3845 |
1 |
29.00 |
4100********9828 |
08630C |
03/01/2020 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
04073D |
03/01/2020 |
| MCKINNEY, AUSTIN |
25-2335 |
1 |
58.00 |
4000********9752 |
355217 |
03/01/2020 |
| MEDINA, VANESSA |
25-9863 |
1 |
29.00 |
4266********6873 |
04064C |
03/01/2020 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********4811 |
050052 |
03/01/2020 |
| MELO, TONY THE HULK |
25-6862 |
1 |
29.99 |
4411********6621 |
053120 |
03/01/2020 |
| MENDEZ, RUBEN |
25-3538 |
1 |
34.00 |
4060********3044 |
04064C |
03/01/2020 |
| MENDOZA, ALDAHIR |
25-3901 |
1 |
29.00 |
4365********7685 |
050051 |
03/01/2020 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
97415B |
03/01/2020 |
| MENDOZA, MARIA |
25-2206 |
1 |
25.00 |
4342********6657 |
043501 |
03/01/2020 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********1044 |
060834 |
03/01/2020 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********8081 |
047838 |
03/01/2020 |
| MENEZIES, NICOLAS |
25-3582 |
1 |
34.00 |
5424********4060 |
97940B |
03/01/2020 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
5424********9326 |
97540B |
03/01/2020 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
04071D |
03/01/2020 |
| MITCHELL, KRAIG |
25-3765 |
1 |
29.00 |
4365********1987 |
050053 |
03/01/2020 |
| MONJARAS, KARINA |
25-9544 |
1 |
29.00 |
5178********8182 |
04076Z |
03/01/2020 |
| MONROY, BIANCA |
25-3526 |
1 |
29.00 |
4833********9257 |
053120 |
03/01/2020 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
088978 |
03/01/2020 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
29.99 |
4815********6301 |
183413 |
03/01/2020 |
| MONTES, MIKE |
25-3225 |
1 |
29.99 |
4833********6385 |
053120 |
03/01/2020 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
050054 |
03/01/2020 |
| MORALES, JULIE |
25-3065 |
1 |
59.98 |
4833********0339 |
053120 |
03/01/2020 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
04073D |
03/01/2020 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
030104 |
03/01/2020 |
| MORENO, ROCIO |
25-3674 |
1 |
34.00 |
5148********9736 |
04077P |
03/01/2020 |
| MOSLEY, CONNIE |
25-SS0178 |
1 |
20.00 |
4411********4886 |
053120 |
03/01/2020 |
| MOULTON, SUSAN |
25-9668 |
1 |
29.00 |
4305********4312 |
04079A |
03/01/2020 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********8903 |
019469 |
03/01/2020 |
| MUNOZ, MAGALI |
25-2053 |
1 |
29.99 |
4833********4471 |
053120 |
03/01/2020 |
| MUNOZ, VIVIANA |
25-3123 |
1 |
25.00 |
4342********8952 |
012532 |
03/01/2020 |
| NAGAMINE, PHYLLIS |
25-3784 |
1 |
29.00 |
4365********2847 |
050055 |
03/01/2020 |
| NAVA, ALBERT |
25-3457 |
1 |
35.99 |
4365********4381 |
050056 |
03/01/2020 |
| NAVARRO, BENJAMIN |
25-3726 |
1 |
25.00 |
5175********0189 |
133317 |
03/01/2020 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
074231 |
03/01/2020 |
| NAVARRO, FRANCESCA |
25-C1216 |
1 |
75.00 |
4342********6327 |
079945 |
03/01/2020 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********3741 |
050057 |
03/01/2020 |
| NESBITT, THOMAS |
25-3513 |
1 |
29.00 |
4365********7101 |
050058 |
03/01/2020 |
| NORTON, PAULA |
25-SS0156 |
1 |
20.00 |
4815********9299 |
163015 |
03/01/2020 |
| NOTO, THERESE |
25-3593 |
1 |
29.00 |
4492********5414 |
063097 |
03/01/2020 |
| OLIVARRIA, ALICIA |
25-3658 |
1 |
25.00 |
4512********1052 |
094152 |
03/01/2020 |
| OLMEDO, ELENA |
25-3124 |
1 |
29.00 |
4100********4503 |
09561C |
03/01/2020 |
| ORDONEZ-RIVAS, YADIRA |
25-3960 |
1 |
58.99 |
5178********9966 |
04095Z |
03/01/2020 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
116.00 |
4833********6903 |
063120 |
03/01/2020 |
| ORTIZ, BRENDA |
25-2005 |
1 |
29.99 |
4465********4633 |
001082 |
03/01/2020 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********5419 |
087573 |
03/01/2020 |
| ORTIZ, MARCO |
25-9758 |
1 |
75.00 |
4833********7267 |
063120 |
03/01/2020 |
| PACHECO, AARON |
25-3749 |
1 |
25.00 |
4365********3927 |
050059 |
03/01/2020 |
| PACHECO, JACQUI |
25-2254 |
1 |
29.99 |
4342********3424 |
004524 |
03/01/2020 |
| PADILLA, AMAURY |
25-8199 |
1 |
75.00 |
4342********9512 |
008257 |
03/01/2020 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********9862 |
060865 |
03/01/2020 |
| PARSONS, ED |
25-SS0078 |
1 |
20.00 |
4342********0261 |
043225 |
03/01/2020 |
| PARTIDA, MAGALI |
25-3657 |
1 |
25.00 |
4815********5078 |
193911 |
03/01/2020 |
| PASCUA, LAURA |
25-3456 |
1 |
35.99 |
4365********0753 |
050061 |
03/01/2020 |
| PENA, VERONICA |
25-T4519 |
1 |
20.00 |
5537********6706 |
087574 |
03/01/2020 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
25.00 |
4365********3818 |
050063 |
03/01/2020 |
| PEREZ, CARLA |
25-2319 |
1 |
29.00 |
4815********2358 |
163313 |
03/01/2020 |
| PEREZ, DALIA |
25-3718 |
1 |
25.00 |
4365********8036 |
050062 |
03/01/2020 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
075913 |
03/01/2020 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
062026 |
03/01/2020 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4147********2067 |
04102D |
03/01/2020 |
| PEREZ, LOURDES |
25-3106 |
1 |
50.00 |
4342********5636 |
015936 |
03/01/2020 |
| PETERSON, ELIZABETH |
25-3849 |
1 |
34.00 |
4815********3835 |
143814 |
03/01/2020 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********1567 |
163419 |
03/01/2020 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
4815********8186 |
163412 |
03/01/2020 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
057213 |
03/01/2020 |
| QUINTANA, RICARDO |
25-3611 |
1 |
27.99 |
4365********2573 |
050064 |
03/01/2020 |
| QUINTERO, NATHAN |
25-2231 |
1 |
29.00 |
5421********4322 |
680561 |
03/01/2020 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********7997 |
050065 |
03/01/2020 |
| RAMIREZ, ADRIANNA |
25-2045 |
1 |
29.99 |
4347********8377 |
073120 |
03/01/2020 |
| RAMIREZ, JASMINE |
25-2339 |
1 |
29.00 |
4365********6472 |
050066 |
03/01/2020 |
| RAMIREZ, JESUS |
25-3675 |
1 |
25.00 |
4815********1667 |
163611 |
03/01/2020 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4512********2831 |
094153 |
03/01/2020 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
024750 |
03/01/2020 |
| RAMIREZ, LEO |
25-9752 |
1 |
25.00 |
4815********8313 |
163816 |
03/01/2020 |
| RAMIREZ, LIDIA |
25-3408 |
1 |
29.00 |
4342********2773 |
002090 |
03/01/2020 |
| RAMIREZ, MARIA |
25-3696 |
1 |
50.00 |
4815********0892 |
163912 |
03/01/2020 |
| RAMIREZ, MARK |
25-3915 |
1 |
29.00 |
4736********0169 |
073120 |
03/01/2020 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********2905 |
073120 |
03/01/2020 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
4833********8698 |
073120 |
03/01/2020 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
09669D |
03/01/2020 |
| REEDER, PATTI |
25-3707 |
1 |
25.00 |
4744********7176 |
163619 |
03/01/2020 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
002401 |
03/01/2020 |
| RESENDIZ, OSWALDO |
25-2307 |
1 |
29.00 |
4365********6312 |
050070 |
03/01/2020 |
| REYES, CEIDY |
25-2209 |
1 |
25.00 |
4342********8562 |
016000 |
03/01/2020 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
99208P |
03/01/2020 |
| REYES, RETLY-MEI |
25-3875 |
1 |
29.00 |
4815********5156 |
183719 |
03/01/2020 |
| RINCON, FERNANDO |
25-9363 |
1 |
29.00 |
4365********5118 |
050071 |
03/01/2020 |
| RIVERA, GEORGE |
25-2212 |
1 |
29.00 |
4147********0330 |
04137C |
03/01/2020 |
| ROBLEDO, ROLANDO |
25-2315 |
1 |
29.00 |
4400********4974 |
08829D |
03/01/2020 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
063683 |
03/01/2020 |
| ROCHA, ELENA |
25-3079 |
1 |
29.99 |
4815********0190 |
183917 |
03/01/2020 |
| ROCHA, JAIRO |
25-9538 |
1 |
25.00 |
4815********0839 |
113019 |
03/01/2020 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
032050 |
03/01/2020 |
| ROCHA, JUAN |
25-9524 |
1 |
29.00 |
4342********7451 |
017251 |
03/01/2020 |
| ROCHA, ROSARIO |
25-3667 |
1 |
50.00 |
4342********1017 |
005320 |
03/01/2020 |
| ROCHA-FERNANDEZ, RAUL |
25-2316 |
1 |
29.00 |
4833********7343 |
083120 |
03/01/2020 |
| ROCHA-SANCHEZ, MARIA |
25-2308 |
1 |
29.00 |
4815********7805 |
113219 |
03/01/2020 |
| RODRIGUEZ, ALBERT |
25-3365 |
1 |
29.99 |
4365********2537 |
050073 |
03/01/2020 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
48.00 |
5524********6463 |
06481Z |
03/01/2020 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0657 |
359497 |
03/01/2020 |
| RODRIGUEZ, IVAN |
25-6979 |
1 |
25.00 |
4833********2772 |
083120 |
03/01/2020 |
| RODRIGUEZ, JESSIE |
25-3660 |
1 |
25.00 |
4342********7316 |
082632 |
03/01/2020 |
| RODRIGUEZ, JOSE |
25-C1218 |
1 |
25.00 |
5128********3907 |
122867 |
03/01/2020 |
| RODRIGUEZ, LUIS |
25-3389 |
1 |
25.00 |
4888********3461 |
03348A |
03/01/2020 |
| RODRIGUEZ, MARTHA |
25-2208 |
1 |
25.00 |
4342********0817 |
059186 |
03/01/2020 |
| RODRIGUEZ, PREM |
25-SS0071 |
1 |
20.00 |
4400********8529 |
06884D |
03/01/2020 |
| RODRIGUEZ, PRISCILA |
25-3583 |
1 |
29.00 |
4266********9140 |
04153C |
03/01/2020 |
| RODRIGUEZ, ROMINA |
25-3107 |
1 |
35.00 |
4366********1621 |
023616 |
03/01/2020 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
29.99 |
4342********0688 |
085048 |
03/01/2020 |
| ROE, SARA |
25-3580 |
1 |
54.00 |
4815********0214 |
163815 |
03/01/2020 |
| ROMAN, ABRAHAM |
25-2214 |
1 |
29.00 |
4870********1872 |
864550 |
03/01/2020 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
09750Z |
03/01/2020 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
083120 |
03/01/2020 |
| RONDA, JOSE |
25-3080 |
1 |
29.00 |
4833********7946 |
083120 |
03/01/2020 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
092729 |
03/01/2020 |
| ROSSI, DENISE |
25-4402 |
1 |
35.00 |
4246********7886 |
04157G |
03/01/2020 |
| ROZELLE, TREE |
25-2241 |
1 |
25.00 |
4365********4849 |
050075 |
03/01/2020 |
| RUELAS, JOSE |
25-3913 |
1 |
35.00 |
4342********7750 |
019483 |
03/01/2020 |
| RUIZ, GULMARO |
25-3596 |
1 |
25.00 |
4400********2090 |
09886D |
03/01/2020 |
| RUIZ, LESLIE |
25-8729 |
1 |
40.00 |
4888********2477 |
06891C |
03/01/2020 |
| RUIZ, YASMIN |
25-3014 |
1 |
15.00 |
4815********8081 |
113616 |
03/01/2020 |
| RUPPELT, PATRICIA |
25-T4400 |
1 |
34.00 |
4121********6894 |
001941 |
03/01/2020 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********6601 |
173114 |
03/01/2020 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
1 |
34.00 |
4342********4380 |
039035 |
03/01/2020 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
29.99 |
4365********9131 |
050076 |
03/01/2020 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
083120 |
03/01/2020 |
| SALAZAR, CARLOS |
25-3609 |
1 |
34.00 |
4833********3299 |
083120 |
03/01/2020 |
| SALAZAR, MARTINA |
25-2071 |
1 |
29.99 |
4342********9779 |
041349 |
03/01/2020 |
| SALDIVAR, ROSIE |
25-3947 |
1 |
25.00 |
4147********8592 |
04167C |
03/01/2020 |
| SALGADO, ANDRES |
25-3518 |
1 |
125.00 |
4037********4209 |
911013 |
03/01/2020 |
| SALGADO, JOHN |
25-3892 |
1 |
29.00 |
4147********6931 |
04166D |
03/01/2020 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********9799 |
050077 |
03/01/2020 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5466********1030 |
00042Y |
03/01/2020 |
| SAMANO, MAURICIO |
25-3854 |
1 |
25.00 |
5178********1803 |
04176Z |
03/01/2020 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
5424********7575 |
00070P |
03/01/2020 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
050078 |
03/01/2020 |
| SANCHEZ, PATRICIA |
25-3956 |
1 |
29.99 |
4342********3675 |
086193 |
03/01/2020 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4342********8850 |
043588 |
03/01/2020 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
25.00 |
5178********7198 |
072784 |
03/01/2020 |
| SANDOVAL, NANCY |
25-3338 |
1 |
29.99 |
4266********4577 |
04175D |
03/01/2020 |
| SANDOVAL, RAMON |
25-7957 |
1 |
75.00 |
4147********2622 |
04174C |
03/01/2020 |
| SANDOVAL, RAUL |
25-9828 |
1 |
29.00 |
4342********8578 |
077894 |
03/01/2020 |
| SANTILLAN, GIOVANNI |
25-3716 |
1 |
25.00 |
4342********7770 |
007889 |
03/01/2020 |
| SANTOS, MANUEL |
25-9951 |
1 |
87.00 |
4815********1912 |
173519 |
03/01/2020 |
| SANTOS, PAUL |
25-3902 |
1 |
35.00 |
4366********2045 |
001927 |
03/01/2020 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
019760 |
03/01/2020 |
| SAUCEDO, LUIS |
25-2211 |
1 |
50.00 |
4426********7944 |
001156 |
03/01/2020 |
| SCHINDLER, ZEYA |
25-3189 |
1 |
35.99 |
6011********4702 |
00180R |
03/01/2020 |
| SCHWINTASKY, A-ARON |
25-6969 |
1 |
29.00 |
4365********7639 |
050079 |
03/01/2020 |
| SCOTT, MELISSA |
25-3805 |
1 |
29.00 |
4494********4689 |
626282 |
03/01/2020 |
| SERRANO, ANTONIO |
25-2170 |
1 |
29.99 |
4815********7212 |
193418 |
03/01/2020 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
113113 |
03/01/2020 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
033936 |
03/01/2020 |
| SHAW, CHRISTINE |
25-9883 |
1 |
25.00 |
4365********0170 |
050081 |
03/01/2020 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********5623 |
04191A |
03/01/2020 |
| SILAPAN, NAOMI |
25-3886 |
1 |
26.99 |
4365********6768 |
050080 |
03/01/2020 |
| SILVA, ANDRES |
25-2223 |
1 |
29.00 |
4147********2135 |
001977 |
03/01/2020 |
| SILVA, CELIA |
25-8611 |
1 |
25.00 |
5466********1055 |
00612Y |
03/01/2020 |
| SILVA, ERIC |
25-8594 |
1 |
25.99 |
4342********8651 |
007880 |
03/01/2020 |
| SILVA, LESLY |
25-2323 |
1 |
29.00 |
4365********7006 |
050082 |
03/01/2020 |
| SKISCIM, MARIANNE |
25-4010 |
1 |
39.00 |
4365********2998 |
050083 |
03/01/2020 |
| SMITH-GATES, GHISLAIN |
25-3677 |
1 |
25.00 |
4815********0126 |
173719 |
03/01/2020 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
173813 |
03/01/2020 |
| SORIANO, ALEX |
25-3069 |
1 |
29.99 |
4266********3567 |
04196C |
03/01/2020 |
| SOWERSBY, YVONNE |
25-8395 |
1 |
29.99 |
4147********6116 |
04198D |
03/01/2020 |
| STAKA, SANDRA |
25-9926 |
1 |
29.00 |
4342********7017 |
056727 |
03/01/2020 |
| STEELE, DAVID |
25-3903 |
1 |
35.00 |
4366********3525 |
014805 |
03/01/2020 |
| STERBENZ, ANTONIA |
25-2220 |
1 |
29.00 |
4147********3620 |
04200D |
03/01/2020 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
001387 |
03/01/2020 |
| STOCKING, TIM |
25-3701 |
1 |
25.00 |
4621********7935 |
001132 |
03/01/2020 |
| TAO, ALEX |
25-3015 |
1 |
25.00 |
4365********9580 |
050084 |
03/01/2020 |
| TAO, SARAH |
25-3809 |
1 |
29.00 |
4815********3630 |
183116 |
03/01/2020 |
| TAVERA, VICTOR |
25-3855 |
1 |
29.00 |
4231********2485 |
015948 |
03/01/2020 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
1 |
20.00 |
4612********8159 |
073140 |
03/01/2020 |
| TORRECILLAS, FERNANDO |
25-3680 |
1 |
25.00 |
4342********1846 |
097586 |
03/01/2020 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
036190 |
03/01/2020 |
| TORRES, ESMERALDA |
25-9776 |
1 |
25.00 |
4365********5508 |
050085 |
03/01/2020 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
085164 |
03/01/2020 |
| TORRES, LITTLE MAN |
25-7985 |
1 |
49.00 |
4365********2301 |
050086 |
03/01/2020 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
003120 |
03/01/2020 |
| URIBE, MIGUEL |
25-3504 |
1 |
29.00 |
4365********3586 |
050087 |
03/01/2020 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
29.99 |
4342********3457 |
066522 |
03/01/2020 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4365********9163 |
050088 |
03/01/2020 |
| URZUA, KIMBERLY |
25-3023 |
1 |
29.99 |
4342********9801 |
041302 |
03/01/2020 |
| VACA, GENARO |
25-9528 |
1 |
39.00 |
4365********0976 |
050089 |
03/01/2020 |
| VALDIVIA, IKE |
25-2332 |
1 |
29.00 |
4365********4809 |
050090 |
03/01/2020 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4365********6628 |
050091 |
03/01/2020 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
009686 |
03/01/2020 |
| VALENCIA, REINA |
25-3233 |
1 |
29.00 |
4465********2299 |
001792 |
03/01/2020 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********4861 |
072815 |
03/01/2020 |
| VARGAS, JULIA |
25-2122 |
1 |
29.00 |
4815********3047 |
103111 |
03/01/2020 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********6995 |
074625 |
03/01/2020 |
| VASQUEZ, LUCY |
25-3561 |
1 |
34.00 |
4365********2246 |
050093 |
03/01/2020 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
25.00 |
4147********3832 |
04231D |
03/01/2020 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********6717 |
050094 |
03/01/2020 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
013120 |
03/01/2020 |
| VEGA, ANTONIA |
25-9783 |
1 |
25.00 |
4365********3481 |
050095 |
03/01/2020 |
| VEGA, GAMALIEL |
25-2345 |
1 |
29.00 |
4465********6679 |
001896 |
03/01/2020 |
| VELASCO, NANCI |
25-7663 |
1 |
25.00 |
6011********9862 |
797511 |
03/01/2020 |
| VELASQUEZ, JESUS |
25-3633 |
1 |
62.99 |
4815********7193 |
183315 |
03/01/2020 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
051820 |
03/01/2020 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
055284 |
03/01/2020 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
046061 |
03/01/2020 |
| VIDAL-OCHOA, MICHEA |
25-9311 |
1 |
29.00 |
4815********7633 |
103211 |
03/01/2020 |
| VILLANUEVA, ELIDA |
25-3336 |
1 |
35.99 |
4815********5174 |
103113 |
03/01/2020 |
| VILLANUEVA, MARLENE |
25-3244 |
1 |
29.00 |
4365********3563 |
050097 |
03/01/2020 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********8215 |
050098 |
03/01/2020 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
35.00 |
4900********2544 |
013120 |
03/01/2020 |
| WEST, CHRISTINE |
25-SS0009 |
1 |
20.00 |
4147********1183 |
04246D |
03/01/2020 |
| WILLIAMS, ROGER |
25-3492 |
1 |
29.00 |
5128********4052 |
117790 |
03/01/2020 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
021731 |
03/01/2020 |
| WU, CASEY |
25-7582 |
1 |
29.00 |
4147********8272 |
04245C |
03/01/2020 |
| ZAFRA, ARNULFO |
25-2248 |
1 |
25.00 |
4512********4113 |
094154 |
03/01/2020 |
| ZAMORA, FELICIA |
25-4477 |
1 |
39.00 |
4342********3571 |
041892 |
03/01/2020 |
| ZARATE, JEANETT |
25-3640 |
1 |
27.99 |
4342********0691 |
067537 |
03/01/2020 |
| ZAVALA, ANTONIO |
25-3239 |
1 |
29.99 |
4342********8486 |
010585 |
03/01/2020 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********4120 |
055955 |
03/01/2020 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
04252C |
03/01/2020 |
| ZURITA, STACY |
25-2322 |
1 |
29.00 |
4342********3229 |
020576 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.99 |
| 49 |
MasterCard |
1601.98 |
| 486 |
Visa |
15755.80 |
| 5 |
Discover |
158.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17611.75 |