Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
1 |
25.00 |
4270********3650 |
001725 |
09/01/2020 |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
175230 |
09/01/2020 |
| ABREGO, MARIA |
25-3773 |
1 |
34.00 |
4815********6413 |
115537 |
09/01/2020 |
| ACERO, JOSEPH |
25-2324 |
1 |
36.99 |
4342********3986 |
083344 |
09/01/2020 |
| ACOSTA, MARIO |
25-3687 |
1 |
29.00 |
4815********8300 |
125834 |
09/01/2020 |
| AGUILAR, NATHAN |
25-2325 |
1 |
29.00 |
4833********1330 |
075306 |
09/01/2020 |
| AGUILAR, SANTIAGO |
25-9351 |
1 |
29.00 |
5178********8931 |
074544 |
09/01/2020 |
| AGUIRRE, JONATHAN |
25-9369 |
1 |
29.00 |
5178********4220 |
09857B |
09/01/2020 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
155030 |
09/01/2020 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
006675 |
09/01/2020 |
| ALM, ERIC |
25-2146 |
1 |
36.99 |
4868********0408 |
042427 |
09/01/2020 |
| ALVARADO, BRANDY |
25-3724 |
1 |
25.00 |
4833********8584 |
085306 |
09/01/2020 |
| ALVAREZ, EDGAR |
25-3125 |
1 |
29.00 |
4833********1091 |
095306 |
09/01/2020 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001825 |
09/01/2020 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
08597D |
09/01/2020 |
| AMBRIZ, ANTONIO |
25-3253 |
1 |
29.00 |
4400********0855 |
05707C |
09/01/2020 |
| AMBRIZ, DAMIAN |
25-3497 |
1 |
29.00 |
4815********1211 |
105238 |
09/01/2020 |
| AMBRIZ, DANIELA |
25-2226 |
1 |
25.00 |
4365********4811 |
958937 |
09/01/2020 |
| AMBRIZ, VICTOR |
25-3240 |
1 |
29.00 |
4342********0627 |
093589 |
09/01/2020 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
049028 |
09/01/2020 |
| ANDRADE, ADRIANA |
25-8479 |
1 |
29.99 |
4815********8517 |
115939 |
09/01/2020 |
| ARANA, EDUARDO |
25-3909 |
1 |
29.00 |
5178********1897 |
074592 |
09/01/2020 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********0013 |
025306 |
09/01/2020 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
4815********9197 |
185231 |
09/01/2020 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
00024C |
09/01/2020 |
| ARTIAGA, ANGELICA |
25-2326 |
1 |
29.00 |
4266********4951 |
09996C |
09/01/2020 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********8355 |
067497 |
09/01/2020 |
| AVALOS, SOFIA |
25-2510 |
1 |
29.99 |
5409********3489 |
022581 |
09/01/2020 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
045306 |
09/01/2020 |
| AVELAR, ELIZABETH |
25-3275 |
1 |
29.00 |
4815********7150 |
125036 |
09/01/2020 |
| BALLIN, JOSE |
25-2219 |
1 |
29.00 |
4100********1930 |
43194D |
09/01/2020 |
| BALTAZAR, MARIBEL |
25-5947 |
1 |
29.00 |
4342********1054 |
089446 |
09/01/2020 |
| BARRERA, JEFRE |
25-8913 |
1 |
29.00 |
4342********0020 |
034747 |
09/01/2020 |
| BARRIENTOS, ANTHONY |
25-2328 |
1 |
29.00 |
4365********5545 |
958939 |
09/01/2020 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4000********2972 |
891324 |
09/01/2020 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4100********5832 |
43583D |
09/01/2020 |
| BENNETT, MICHAEL |
25-9997 |
1 |
29.00 |
4342********4117 |
055449 |
09/01/2020 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
00128P |
09/01/2020 |
| BOND, CATHERINE |
25-9759 |
1 |
25.00 |
5529********3793 |
50103C |
09/01/2020 |
| BRAVIN, JASON |
25-3922 |
1 |
29.00 |
4347********9061 |
085306 |
09/01/2020 |
| BRAVO, ADRIAN |
25-8486 |
1 |
25.00 |
4815********2117 |
145334 |
09/01/2020 |
| BRAVO, MARIE |
25-3464 |
1 |
25.00 |
4833********5201 |
085306 |
09/01/2020 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
115034 |
09/01/2020 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
958941 |
09/01/2020 |
| CAMACHO, PABLO |
25-5751 |
1 |
14.95 |
4815********1025 |
125432 |
09/01/2020 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
088741 |
09/01/2020 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
155635 |
09/01/2020 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
09579D |
09/01/2020 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
097855 |
09/01/2020 |
| CARMONA, LUPE |
25-8584 |
1 |
65.00 |
4833********9063 |
015306 |
09/01/2020 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
063574 |
09/01/2020 |
| CARRILLO, BEN |
25-3665 |
1 |
25.00 |
4342********9159 |
024183 |
09/01/2020 |
| CASTILLO, LUIS |
25-9856 |
1 |
29.00 |
4833********7278 |
025306 |
09/01/2020 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
4081********9507 |
501035 |
09/01/2020 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
25.00 |
4342********2441 |
060517 |
09/01/2020 |
| CEDILLO, JENNIFER |
25-3639 |
1 |
27.99 |
4342********4483 |
005658 |
09/01/2020 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********5772 |
033584 |
09/01/2020 |
| CERVANTES, SONIA |
25-7662 |
1 |
75.00 |
4342********8161 |
040065 |
09/01/2020 |
| CHACON, ANDREA |
25-3891 |
1 |
10.00 |
4833********8073 |
065306 |
09/01/2020 |
| CHANDLER, DAVID |
25-2059 |
1 |
29.99 |
4366********6564 |
001126 |
09/01/2020 |
| CHAO, JEAN |
25-2318 |
1 |
29.00 |
3797*******1004 |
107209 |
09/01/2020 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
185338 |
09/01/2020 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4815********4162 |
115934 |
09/01/2020 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********0235 |
019913 |
09/01/2020 |
| CHENEY, JACK |
25-3762 |
1 |
29.00 |
4342********8391 |
066172 |
09/01/2020 |
| CONNER, HEATHER |
25-3702 |
1 |
25.00 |
4833********8413 |
075306 |
09/01/2020 |
| COOPER, TRISTAN |
25-2075 |
1 |
36.99 |
3795*******2009 |
169352 |
09/01/2020 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6089 |
958943 |
09/01/2020 |
| CORRAL, TOMAS |
25-3942 |
1 |
29.99 |
4147********1383 |
00495D |
09/01/2020 |
| CORTES-MONTERO, MANUEL |
25-2249 |
1 |
25.00 |
4366********8212 |
030092 |
09/01/2020 |
| CUEVA, PERLA |
25-2191 |
1 |
29.00 |
4342********7651 |
042032 |
09/01/2020 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
1 |
29.99 |
5403********9045 |
536206 |
09/01/2020 |
| DELEON, MARISOL |
25-3878 |
1 |
29.00 |
4365********7469 |
958944 |
09/01/2020 |
| DELGADO, CESAR |
25-2503 |
1 |
29.99 |
4231********1013 |
852515 |
09/01/2020 |
| DIAZ, ALLISON |
25-2262 |
1 |
32.40 |
4342********0173 |
073686 |
09/01/2020 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********6772 |
073030 |
09/01/2020 |
| DICERRO, GEORGE |
25-3739 |
1 |
25.00 |
4342********2725 |
060705 |
09/01/2020 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********8199 |
032513 |
09/01/2020 |
| ENRIQUEZ-CRUZ, LUIS |
25-2337 |
1 |
29.00 |
4479********2325 |
001974 |
09/01/2020 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********0881 |
062197 |
09/01/2020 |
| ESPINOZA, ALFA |
25-3407 |
1 |
58.00 |
4833********0418 |
055306 |
09/01/2020 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
5424********5127 |
81492B |
09/01/2020 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
089608 |
09/01/2020 |
| ESTRADA, ENRIQUE |
25-9192 |
1 |
80.00 |
4342********6249 |
042069 |
09/01/2020 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4147********4834 |
00718C |
09/01/2020 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
00720D |
09/01/2020 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
135036 |
09/01/2020 |
| FERNANDEZ, BRITNI |
25-2051 |
1 |
59.98 |
4815********0364 |
195131 |
09/01/2020 |
| FERNANDEZ, HORTENCIA |
25-2342 |
1 |
29.00 |
4815********8620 |
195832 |
09/01/2020 |
| FERNANDEZ, OSCAR |
25-2264 |
1 |
36.00 |
4365********9168 |
958945 |
09/01/2020 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
145336 |
09/01/2020 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
105539 |
09/01/2020 |
| FERNANDEZ-ROCHA, JESUS |
25-3516 |
1 |
58.00 |
4465********6817 |
001042 |
09/01/2020 |
| FERREYRA, OMAR |
25-2346 |
1 |
29.00 |
4342********1396 |
049048 |
09/01/2020 |
| FIGUEROA, ARNULFO |
25-7179 |
1 |
35.00 |
4342********6017 |
004837 |
09/01/2020 |
| FIGUEROA, JOSUE |
25-8529 |
1 |
29.00 |
4347********5561 |
005406 |
09/01/2020 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2705 |
958948 |
09/01/2020 |
| FORT, KYLE |
25-2197 |
1 |
34.00 |
4365********8089 |
958946 |
09/01/2020 |
| FRANCISCO, BENAVIDES |
25-3844 |
1 |
29.00 |
4815********4644 |
165434 |
09/01/2020 |
| FREELAND, CHRISTIAN |
25-2187 |
1 |
25.00 |
4365********5659 |
958947 |
09/01/2020 |
| FUENTES, RENE |
25-5558 |
1 |
20.00 |
4266********0908 |
02032B |
09/01/2020 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
087820 |
09/01/2020 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
015406 |
09/01/2020 |
| GARCIA, DALIA |
25-2253 |
1 |
29.99 |
4347********7445 |
025406 |
09/01/2020 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
080803 |
09/01/2020 |
| GARCIA, KARLA |
25-2074 |
1 |
29.99 |
6011********7278 |
00174R |
09/01/2020 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
076753 |
09/01/2020 |
| GARCIA, MANUEL |
25-2164 |
1 |
29.99 |
4815********8019 |
135647 |
09/01/2020 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.99 |
4003********2121 |
02130B |
09/01/2020 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
10.00 |
4815********8709 |
115749 |
09/01/2020 |
| GARCIA, MONICA |
25-2472 |
1 |
34.00 |
4365********6307 |
958950 |
09/01/2020 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
25.00 |
4342********2668 |
041513 |
09/01/2020 |
| GARCIA-GUARDADO, VANESSA |
25-3329 |
1 |
29.99 |
4160********7429 |
581311 |
09/01/2020 |
| GATES, GHISLAINE |
25-3677 |
1 |
25.00 |
4815********0126 |
135342 |
09/01/2020 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
02212Z |
09/01/2020 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
00452A |
09/01/2020 |
| GILMAN, MYCHAEL |
25-3291 |
1 |
25.00 |
5575********5376 |
014048 |
09/01/2020 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001790 |
09/01/2020 |
| GOMEZ, DANIEL |
25-2165 |
1 |
29.99 |
4365********1241 |
958953 |
09/01/2020 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
403216 |
09/01/2020 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********7311 |
093678 |
09/01/2020 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
4815********6584 |
195347 |
09/01/2020 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********9407 |
048890 |
09/01/2020 |
| GONZALES, VANESSA |
25-3541 |
1 |
29.00 |
4365********3938 |
958954 |
09/01/2020 |
| GONZALES, VIJUII |
25-3363 |
1 |
29.99 |
4365********9678 |
958955 |
09/01/2020 |
| GONZALEZ, ADOLFO |
25-3547 |
1 |
34.00 |
4815********9110 |
125445 |
09/01/2020 |
| GONZALEZ, BRENDA |
25-3608 |
1 |
34.00 |
4833********5957 |
005406 |
09/01/2020 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********2844 |
025406 |
09/01/2020 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
054189 |
09/01/2020 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********1018 |
037112 |
09/01/2020 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001877 |
09/01/2020 |
| GONZALEZ, LILIANA |
25-3907 |
1 |
25.00 |
4640********6112 |
02386D |
09/01/2020 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********8539 |
009627 |
09/01/2020 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
27236Z |
09/01/2020 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
035406 |
09/01/2020 |
| GOWEN, CASEY |
25-2321 |
1 |
29.00 |
4427********9882 |
190705 |
09/01/2020 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********2067 |
002828 |
09/01/2020 |
| GRACIDA, JONATHAN |
25-2244 |
1 |
29.99 |
6011********5133 |
00198R |
09/01/2020 |
| GUDINO, LUIS |
25-9958 |
1 |
20.00 |
4736********8438 |
065406 |
09/01/2020 |
| GUTIERREZ, JASON |
25-3750 |
1 |
25.00 |
4427********0772 |
187011 |
09/01/2020 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
958957 |
09/01/2020 |
| GUZMAN, EDWIN |
25-2320 |
1 |
29.00 |
4815********9546 |
115247 |
09/01/2020 |
| GUZMAN, MARIA |
25-3666 |
1 |
25.00 |
4815********5766 |
135348 |
09/01/2020 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********4444 |
001281 |
09/01/2020 |
| HARO, ALEXIS |
25-2217 |
1 |
29.00 |
4365********7571 |
958958 |
09/01/2020 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********6591 |
02574C |
09/01/2020 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
027408 |
09/01/2020 |
| HEREDIA, SALVADOR |
25-3794 |
1 |
25.00 |
5155********6713 |
02608Z |
09/01/2020 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
078415 |
09/01/2020 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
958959 |
09/01/2020 |
| HERNANDEZ, ERIKA |
25-3730 |
1 |
34.99 |
4365********5830 |
958960 |
09/01/2020 |
| HERNANDEZ, JOSH |
25-8551 |
1 |
25.00 |
4365********7753 |
958961 |
09/01/2020 |
| HERNANDEZ, MANUEL |
25-2135 |
1 |
29.00 |
6011********7653 |
00112R |
09/01/2020 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********6941 |
025406 |
09/01/2020 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
035406 |
09/01/2020 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
025406 |
09/01/2020 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********1211 |
078653 |
09/01/2020 |
| HERRERA, MICHAEL |
25-7575 |
1 |
29.00 |
4815********7873 |
195246 |
09/01/2020 |
| HIDALGO, MIGUEL |
25-7696 |
1 |
59.98 |
4833********5347 |
045406 |
09/01/2020 |
| HOLDER, NICHOLAS |
25-2256 |
1 |
25.00 |
4342********5870 |
010722 |
09/01/2020 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
165848 |
09/01/2020 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
20.00 |
4147********4463 |
02764D |
09/01/2020 |
| HURTADO, ADRIAN |
25-2344 |
1 |
29.00 |
4342********8017 |
003586 |
09/01/2020 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********0459 |
018995 |
09/01/2020 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
958962 |
09/01/2020 |
| IMLAY, NICKI |
25-5584 |
1 |
85.00 |
5178********7822 |
022786 |
09/01/2020 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
010192 |
09/01/2020 |
| IRETA, AMERICA |
25-2312 |
1 |
29.00 |
4365********2662 |
958964 |
09/01/2020 |
| IRETA-LOPEZ, YVETTE |
25-2508 |
1 |
29.00 |
4833********3598 |
085406 |
09/01/2020 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
085406 |
09/01/2020 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
958965 |
09/01/2020 |
| JAQUIAS, JOSE |
25-2464 |
1 |
29.99 |
4365********3398 |
958966 |
09/01/2020 |
| JIMENEZ, IMELDA |
25-3298 |
1 |
25.00 |
4342********3095 |
039181 |
09/01/2020 |
| JUAREZ, ENRIQUE |
25-2021 |
1 |
29.99 |
5175********7446 |
175941 |
09/01/2020 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.99 |
4147********6141 |
02904C |
09/01/2020 |
| JUAREZ, HERNAN |
25-3746 |
1 |
25.00 |
4815********5903 |
165647 |
09/01/2020 |
| JUAREZ-ANDRADE, JUANA |
25-3525 |
1 |
29.00 |
4003********3329 |
02962B |
09/01/2020 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
958968 |
09/01/2020 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
000239 |
09/01/2020 |
| KING, STEPHANIE |
25-2213 |
1 |
29.00 |
4342********8805 |
023720 |
09/01/2020 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********7001 |
085634 |
09/01/2020 |
| KUSABA-KUSUMOTO, KALEE |
25-2126 |
1 |
29.00 |
4347********4301 |
035406 |
09/01/2020 |
| LEON, CLAUDIA |
25-3656 |
1 |
25.00 |
4833********6131 |
035406 |
09/01/2020 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
045406 |
09/01/2020 |
| LIGHTFOOT, SARA |
25-9910 |
1 |
29.00 |
4427********2213 |
721715 |
09/01/2020 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********5418 |
055406 |
09/01/2020 |
| LOMELI, ERIKA |
25-2502 |
1 |
29.99 |
4833********2149 |
065406 |
09/01/2020 |
| LONGORIA, BRIANA |
25-3906 |
1 |
10.00 |
4365********2027 |
958969 |
09/01/2020 |
| LOPEZ, ALDO |
25-2160 |
1 |
29.99 |
4815********3039 |
145543 |
09/01/2020 |
| LOPEZ, CHRISTIAN |
25-3246 |
1 |
29.00 |
4342********5486 |
071318 |
09/01/2020 |
| LOPEZ, ELLIE |
25-2058 |
1 |
29.99 |
4342********9830 |
094163 |
09/01/2020 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********4932 |
03143Z |
09/01/2020 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********2282 |
958970 |
09/01/2020 |
| LOPEZ, JOSE |
25-3722 |
1 |
50.00 |
4147********1992 |
03153C |
09/01/2020 |
| LOPEZ, JUANITA |
25-2385 |
1 |
29.99 |
4347********0389 |
085406 |
09/01/2020 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
03170Z |
09/01/2020 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
022707 |
09/01/2020 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
958973 |
09/01/2020 |
| LUSTRE, DANIEL |
25-3801 |
1 |
29.00 |
5178********3147 |
022833 |
09/01/2020 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
5128********3056 |
365091 |
09/01/2020 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
095406 |
09/01/2020 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
411782 |
09/01/2020 |
| MADRIGAL, JOHANNA |
25-3581 |
1 |
29.00 |
4365********4170 |
958972 |
09/01/2020 |
| MAGALLON, ANDREA |
25-3780 |
1 |
29.99 |
4465********5062 |
001397 |
09/01/2020 |
| MAGALLON, CECILIA |
25-2049 |
1 |
85.00 |
4100********9935 |
63405B |
09/01/2020 |
| MAHAR, EAMONN |
25-2334 |
1 |
29.00 |
4147********7007 |
03259C |
09/01/2020 |
| MANRIQUEZ, MATTHEW |
25-8520 |
1 |
25.00 |
4365********1916 |
958974 |
09/01/2020 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********0255 |
025406 |
09/01/2020 |
| MARTINEZ, ABEL |
25-3008 |
1 |
29.99 |
4347********8987 |
035406 |
09/01/2020 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
028478 |
09/01/2020 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
045406 |
09/01/2020 |
| MARTINEZ, GRISEL |
25-8253 |
1 |
50.00 |
4347********7574 |
045406 |
09/01/2020 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
05724C |
09/01/2020 |
| MARTINEZ, KYLIE |
25-3998 |
1 |
29.99 |
4815********9918 |
115046 |
09/01/2020 |
| MARTINEZ, LUPE |
25-3006 |
1 |
29.99 |
4833********2861 |
055406 |
09/01/2020 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
185646 |
09/01/2020 |
| MARTINEZ, MOISES |
25-9912 |
1 |
25.00 |
4815********4831 |
175248 |
09/01/2020 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
115842 |
09/01/2020 |
| MARTINEZ, ROBERTO |
25-2333 |
1 |
29.00 |
4815********6542 |
175649 |
09/01/2020 |
| MARTINEZ, VIRI |
25-3153 |
1 |
29.99 |
4365********0212 |
958975 |
09/01/2020 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
085314 |
09/01/2020 |
| MATA-RENTERIA, EDWIN |
25-2221 |
1 |
58.00 |
4266********4798 |
03416B |
09/01/2020 |
| MAYNE, MARY |
25-3845 |
1 |
29.00 |
4100********3121 |
65198C |
09/01/2020 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
03449D |
09/01/2020 |
| MCKINNEY, AUSTIN |
25-2335 |
1 |
58.00 |
4000********9752 |
541387 |
09/01/2020 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********8682 |
958977 |
09/01/2020 |
| MELO, TONY THE HULK |
25-6862 |
1 |
29.99 |
4411********6621 |
085406 |
09/01/2020 |
| MENDOZA, ALDAHIR |
25-3901 |
1 |
29.00 |
4365********7685 |
958978 |
09/01/2020 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
99159B |
09/01/2020 |
| MENDOZA, ELISA |
25-2379 |
1 |
34.00 |
4815********9335 |
195142 |
09/01/2020 |
| MENDOZA, MARIA |
25-2206 |
1 |
25.00 |
4342********6657 |
052725 |
09/01/2020 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********4584 |
075088 |
09/01/2020 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
5424********9326 |
99173B |
09/01/2020 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
03518C |
09/01/2020 |
| MONJARAS, KARINA |
25-9544 |
1 |
29.00 |
5178********8182 |
03554Z |
09/01/2020 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
026314 |
09/01/2020 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
29.99 |
4815********6301 |
125847 |
09/01/2020 |
| MONTES, MIKE |
25-3225 |
1 |
29.99 |
4833********6385 |
035406 |
09/01/2020 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
958980 |
09/01/2020 |
| MORALES, JULIE |
25-3065 |
1 |
29.99 |
4833********0981 |
025406 |
09/01/2020 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
091264 |
09/01/2020 |
| MORENO, ROCIO |
25-3674 |
1 |
34.00 |
5148********9736 |
03595P |
09/01/2020 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********4525 |
095904 |
09/01/2020 |
| MUNOZ, MAGALI |
25-2053 |
1 |
29.99 |
4833********4471 |
045406 |
09/01/2020 |
| MUNOZ, MAIRA |
25-2474 |
1 |
29.99 |
4365********5299 |
958983 |
09/01/2020 |
| MURTI, JOSEPH |
25-2466 |
1 |
36.99 |
4427********0009 |
536738 |
09/01/2020 |
| NAGAMINE, PHYLLIS |
25-3784 |
1 |
29.00 |
4365********2847 |
958982 |
09/01/2020 |
| NAVA, ALBERT |
25-3457 |
1 |
35.99 |
4365********4381 |
958984 |
09/01/2020 |
| NAVARRO, BENJAMIN |
25-3726 |
1 |
25.00 |
5175********0189 |
165440 |
09/01/2020 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
086504 |
09/01/2020 |
| NAVARRO, FRANCESCA |
25-C1216 |
1 |
100.00 |
4342********7788 |
058343 |
09/01/2020 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********2570 |
958985 |
09/01/2020 |
| NORTON, PAULA |
25-SS0156 |
1 |
20.00 |
4815********0639 |
195949 |
09/01/2020 |
| NOTO, THERESE |
25-3593 |
1 |
29.00 |
4492********5414 |
014098 |
09/01/2020 |
| ORDONEZ-RIVAS, YADIRA |
25-3960 |
1 |
58.99 |
5178********6332 |
03777Z |
09/01/2020 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
97.00 |
4833********6903 |
075406 |
09/01/2020 |
| ORTEGA, XAVIER |
25-2479 |
1 |
29.99 |
5122********6247 |
22959Z |
09/01/2020 |
| ORTIZ, BRENDA |
25-2005 |
1 |
29.99 |
4465********1406 |
001446 |
09/01/2020 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********5419 |
165483 |
09/01/2020 |
| ORTIZ, MARCO |
25-9758 |
1 |
75.00 |
4833********7267 |
095406 |
09/01/2020 |
| PACHECO, AARON |
25-3749 |
1 |
25.00 |
4365********3927 |
958986 |
09/01/2020 |
| PACHECO, JACQUI |
25-2254 |
1 |
29.99 |
4342********9242 |
027081 |
09/01/2020 |
| PADILLA, AMAURY |
25-8199 |
1 |
25.00 |
4342********9512 |
024778 |
09/01/2020 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********9862 |
075175 |
09/01/2020 |
| PARSONS, ED |
25-SS0078 |
1 |
20.00 |
4342********0261 |
065449 |
09/01/2020 |
| PARTIDA, MAGALI |
25-3657 |
1 |
25.00 |
4815********5078 |
185947 |
09/01/2020 |
| PASCUA, LAURA |
25-3456 |
1 |
35.99 |
4365********0753 |
958988 |
09/01/2020 |
| PENA, VERONICA |
25-T4519 |
1 |
20.00 |
5537********6706 |
165484 |
09/01/2020 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
25.00 |
4365********3818 |
958991 |
09/01/2020 |
| PEREZ, CARLA |
25-2319 |
1 |
29.00 |
4815********2358 |
195859 |
09/01/2020 |
| PEREZ, DALIA |
25-3718 |
1 |
25.00 |
4365********8036 |
958990 |
09/01/2020 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
001695 |
09/01/2020 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
018121 |
09/01/2020 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4815********9255 |
185956 |
09/01/2020 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
4815********0281 |
155159 |
09/01/2020 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
007369 |
09/01/2020 |
| QUINTERO, NATHAN |
25-2231 |
1 |
29.00 |
5421********4322 |
529983 |
09/01/2020 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********5078 |
958994 |
09/01/2020 |
| RAMIREZ, GIOVANNY |
25-2384 |
1 |
36.99 |
4347********3080 |
085506 |
09/01/2020 |
| RAMIREZ, JASMINE |
25-2339 |
1 |
29.00 |
4365********6472 |
958992 |
09/01/2020 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4365********5738 |
958993 |
09/01/2020 |
| RAMIREZ, JOSE |
25-2507 |
1 |
29.99 |
4365********8046 |
958995 |
09/01/2020 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
075885 |
09/01/2020 |
| RAMIREZ, MARIA |
25-3696 |
1 |
50.00 |
4815********6227 |
105151 |
09/01/2020 |
| RAMIREZ, MARK |
25-3915 |
1 |
29.00 |
4736********9940 |
015506 |
09/01/2020 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********5291 |
005506 |
09/01/2020 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
4833********8698 |
005506 |
09/01/2020 |
| RAYGOZA, ENRIQUE |
25-3187 |
1 |
29.99 |
4465********8942 |
001956 |
09/01/2020 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
09792C |
09/01/2020 |
| REEDER, PATTI |
25-3707 |
1 |
25.00 |
4744********7176 |
105959 |
09/01/2020 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
075231 |
09/01/2020 |
| RESENDIZ, OSWALDO |
25-2307 |
1 |
29.00 |
4365********2712 |
958997 |
09/01/2020 |
| REYES, CEIDY |
25-2209 |
1 |
25.00 |
4342********8562 |
086241 |
09/01/2020 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
05678P |
09/01/2020 |
| REYES, RETLY-MEI |
25-3875 |
1 |
29.00 |
4815********5156 |
105353 |
09/01/2020 |
| REYNOSO, ALONDRA |
25-3920 |
1 |
29.00 |
3792*******3003 |
102774 |
09/01/2020 |
| RINCON, FERNANDO |
25-9363 |
1 |
29.00 |
4365********5118 |
958998 |
09/01/2020 |
| RIVERA, GEORGE |
25-2212 |
1 |
29.00 |
4147********0330 |
05421C |
09/01/2020 |
| ROBLEDO, ROLANDO |
25-2315 |
1 |
29.00 |
4400********4974 |
02397C |
09/01/2020 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
032592 |
09/01/2020 |
| ROCHA, ELENA |
25-3079 |
1 |
29.99 |
4815********0190 |
105456 |
09/01/2020 |
| ROCHA, JAIRO |
25-9538 |
1 |
25.00 |
4815********0839 |
105552 |
09/01/2020 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
010735 |
09/01/2020 |
| ROCHA-FERNANDEZ, RAUL |
25-2316 |
1 |
29.00 |
4833********7343 |
065506 |
09/01/2020 |
| RODRIGUEZ, ALBERT |
25-3365 |
1 |
29.99 |
4365********2537 |
958999 |
09/01/2020 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
48.00 |
5524********6463 |
09004S |
09/01/2020 |
| RODRIGUEZ, IVAN |
25-6979 |
1 |
25.00 |
4833********2772 |
085506 |
09/01/2020 |
| RODRIGUEZ, OSCAR |
25-2371 |
1 |
29.99 |
4815********5587 |
195953 |
09/01/2020 |
| RODRIGUEZ, PREM |
25-SS0071 |
1 |
20.00 |
4400********8529 |
03329D |
09/01/2020 |
| RODRIGUEZ, PRISCILA |
25-3583 |
1 |
29.00 |
4266********9140 |
05569C |
09/01/2020 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
29.99 |
4342********0688 |
037386 |
09/01/2020 |
| ROMAN, ABRAHAM |
25-2214 |
1 |
29.00 |
4870********6182 |
663648 |
09/01/2020 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
07661Z |
09/01/2020 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
015506 |
09/01/2020 |
| RONDA, JOSE |
25-3080 |
1 |
29.00 |
4833********7946 |
005506 |
09/01/2020 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
015934 |
09/01/2020 |
| ROZELLE, TREE |
25-2241 |
1 |
25.00 |
4365********4849 |
959000 |
09/01/2020 |
| RUIZ, GULMARO |
25-3596 |
1 |
25.00 |
4400********2090 |
03211D |
09/01/2020 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********4369 |
125353 |
09/01/2020 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
29.99 |
4365********2434 |
959002 |
09/01/2020 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
045506 |
09/01/2020 |
| SALAZAR, MARTINA |
25-2071 |
1 |
29.99 |
4342********9779 |
089870 |
09/01/2020 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********1128 |
959003 |
09/01/2020 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5254********7877 |
09236Z |
09/01/2020 |
| SAMANO, MAURICIO |
25-3854 |
1 |
25.00 |
5178********5137 |
05766Z |
09/01/2020 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
5424********4702 |
09348P |
09/01/2020 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
959005 |
09/01/2020 |
| SANCHEZ, PATRICIA |
25-3956 |
1 |
29.99 |
4342********3675 |
026782 |
09/01/2020 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4365********0196 |
959004 |
09/01/2020 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
25.00 |
5178********7198 |
075345 |
09/01/2020 |
| SANDOVAL, NANCY |
25-3338 |
1 |
29.99 |
4266********4577 |
05825D |
09/01/2020 |
| SANDOVAL, RAMON |
25-7957 |
1 |
29.00 |
4147********2622 |
05833C |
09/01/2020 |
| SANDOVAL, RAUL |
25-9828 |
1 |
29.00 |
4342********8578 |
016215 |
09/01/2020 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
392966 |
09/01/2020 |
| SAUCEDO, LUIS |
25-2211 |
1 |
50.00 |
4426********7944 |
001016 |
09/01/2020 |
| SCHINDLER, ZEYA |
25-3189 |
1 |
35.99 |
6011********4702 |
00144R |
09/01/2020 |
| SCHWINTASKY, A-ARON |
25-6969 |
1 |
29.00 |
4365********7639 |
959006 |
09/01/2020 |
| SCOTT, MELISSA |
25-3805 |
1 |
29.00 |
4494********4689 |
236878 |
09/01/2020 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
165952 |
09/01/2020 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
045090 |
09/01/2020 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********9106 |
05923D |
09/01/2020 |
| SILAPAN, NAOMI |
25-3886 |
1 |
26.99 |
4365********0392 |
959008 |
09/01/2020 |
| SILVA, ANDRES |
25-2223 |
1 |
29.00 |
4147********5820 |
001336 |
09/01/2020 |
| SILVA, MELISSA |
25-3921 |
1 |
35.00 |
4815********8820 |
115454 |
09/01/2020 |
| SOLIS, OSCAR |
25-2382 |
1 |
29.99 |
4365********6166 |
959009 |
09/01/2020 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
125153 |
09/01/2020 |
| STAKA, SANDRA |
25-9926 |
1 |
29.00 |
4342********7017 |
011845 |
09/01/2020 |
| STERBENZ, ANTONIA |
25-2220 |
1 |
29.00 |
4147********7193 |
06000D |
09/01/2020 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
001374 |
09/01/2020 |
| STOCKING, TIM |
25-3701 |
1 |
25.00 |
4621********7935 |
001109 |
09/01/2020 |
| SUAREZ, MAURICIO |
25-2509 |
1 |
29.99 |
4365********2770 |
959013 |
09/01/2020 |
| TAO, ALEX |
25-3015 |
1 |
25.00 |
4365********9580 |
959014 |
09/01/2020 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
1 |
20.00 |
4612********0517 |
035535 |
09/01/2020 |
| TORRECILLAS, FERNANDO |
25-3680 |
1 |
25.00 |
4342********1846 |
094813 |
09/01/2020 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
037694 |
09/01/2020 |
| TORRES, ESMERALDA |
25-9776 |
1 |
25.00 |
4365********5508 |
959015 |
09/01/2020 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
099904 |
09/01/2020 |
| TORRES, LITTLE MAN |
25-7985 |
1 |
74.00 |
4365********2301 |
959017 |
09/01/2020 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
075506 |
09/01/2020 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
29.99 |
4342********3457 |
037267 |
09/01/2020 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4365********9163 |
959016 |
09/01/2020 |
| URZUA, KIMBERLY |
25-3023 |
1 |
29.99 |
4342********9801 |
069505 |
09/01/2020 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4365********6628 |
959018 |
09/01/2020 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
043417 |
09/01/2020 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********4861 |
075481 |
09/01/2020 |
| VALERIO, ROSARIO |
25-2247 |
1 |
25.00 |
5409********3032 |
023060 |
09/01/2020 |
| VARGAS, AURELIO |
25-2376 |
1 |
29.99 |
4342********9164 |
055513 |
09/01/2020 |
| VARGAS, JULIA |
25-2122 |
1 |
29.00 |
4815********3047 |
175257 |
09/01/2020 |
| VASQUEZ JR, GUILLERMO |
25-2383 |
1 |
36.99 |
4833********4088 |
015506 |
09/01/2020 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********6995 |
083289 |
09/01/2020 |
| VASQUEZ, LUCY |
25-3561 |
1 |
34.00 |
4365********2246 |
959020 |
09/01/2020 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
50.00 |
4147********3832 |
06267D |
09/01/2020 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********6717 |
959021 |
09/01/2020 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
045506 |
09/01/2020 |
| VEGA, GAMALIEL |
25-2345 |
1 |
29.00 |
4342********4084 |
090860 |
09/01/2020 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********6252 |
001340 |
09/01/2020 |
| VELASQUEZ, JESUS |
25-3633 |
1 |
27.99 |
4815********3661 |
135957 |
09/01/2020 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
073503 |
09/01/2020 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
034322 |
09/01/2020 |
| VERAR, ARACELI |
25-9380 |
1 |
25.00 |
4365********9670 |
959023 |
09/01/2020 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
018283 |
09/01/2020 |
| VIDAL-OCHOA, MICHEA |
25-9311 |
1 |
29.00 |
4815********7633 |
195554 |
09/01/2020 |
| VIDALES, ANDREA |
25-3089 |
1 |
29.99 |
4833********7515 |
075506 |
09/01/2020 |
| VILLANUEVA, ELIDA |
25-3336 |
1 |
35.99 |
4815********5174 |
125358 |
09/01/2020 |
| VILLANUEVA, FREDDY |
25-2469 |
1 |
29.99 |
4115********3964 |
052213 |
09/01/2020 |
| VILLANUEVA, MARLENE |
25-3244 |
1 |
29.00 |
4365********3563 |
959024 |
09/01/2020 |
| VILLASENOR, JOSE LUIS |
25-2473 |
1 |
29.99 |
4342********2740 |
068927 |
09/01/2020 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********9337 |
959026 |
09/01/2020 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
024617 |
09/01/2020 |
| YOUNG, ANTHONY |
25-2476 |
1 |
50.00 |
4060********7749 |
06510D |
09/01/2020 |
| ZAFRA, ARNULFO |
25-2248 |
1 |
25.00 |
4512********4113 |
792324 |
09/01/2020 |
| ZAMORA, RAUL |
25-2368 |
1 |
29.99 |
4003********7930 |
06565B |
09/01/2020 |
| ZARATE, JEANETT |
25-3640 |
1 |
27.99 |
4342********0691 |
050160 |
09/01/2020 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********4120 |
042691 |
09/01/2020 |
| ZAVALA, SERGIO |
25-2475 |
1 |
36.99 |
4465********8455 |
001747 |
09/01/2020 |
| ZUNIGA, AMANDA |
25-2367 |
1 |
29.99 |
4342********9978 |
072550 |
09/01/2020 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
06610C |
09/01/2020 |
| ZURITA, STACY |
25-2322 |
1 |
29.00 |
4342********5714 |
019685 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.99 |
| 40 |
MasterCard |
1213.97 |
| 351 |
Visa |
11163.86 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12597.79 |