Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
25-2082 |
1 |
25.00 |
4270********3650 |
001217 |
10/01/2020 |
| ABREGO, LETICIA |
25-9530 |
1 |
58.00 |
4815********5531 |
164962 |
10/01/2020 |
| ABREGO, MARIA |
25-3773 |
1 |
34.00 |
4815********6413 |
134966 |
10/01/2020 |
| ACEVES, ALBERT |
25-6393 |
1 |
29.99 |
4342********3403 |
000650 |
10/01/2020 |
| ACOSTA, MARIO |
25-3687 |
1 |
29.00 |
4815********8300 |
134361 |
10/01/2020 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
29.00 |
4365********2118 |
734635 |
10/01/2020 |
| AGUILAR, SANTIAGO |
25-9351 |
1 |
29.00 |
5178********8931 |
084136 |
10/01/2020 |
| AGUIRRE, JONATHAN |
25-9369 |
1 |
29.00 |
5178********4220 |
01026B |
10/01/2020 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
164469 |
10/01/2020 |
| ALBALOS, DEREK |
25-2203 |
1 |
29.00 |
4342********4787 |
075764 |
10/01/2020 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
048911 |
10/01/2020 |
| ALM, ERIC |
25-2146 |
1 |
36.99 |
4868********0408 |
009754 |
10/01/2020 |
| ALVARADO, BRANDY |
25-3724 |
1 |
25.00 |
4833********8584 |
034704 |
10/01/2020 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001079 |
10/01/2020 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
02549D |
10/01/2020 |
| AMBRIZ, ANTONIO |
25-3253 |
1 |
29.00 |
4400********0855 |
04855C |
10/01/2020 |
| AMBRIZ, DAMIAN |
25-3497 |
1 |
29.00 |
4815********1211 |
164377 |
10/01/2020 |
| AMBRIZ, DANIELA |
25-2226 |
1 |
25.00 |
4365********4811 |
734636 |
10/01/2020 |
| AMBRIZ, VICTOR |
25-3240 |
1 |
29.00 |
4342********0627 |
079717 |
10/01/2020 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
032094 |
10/01/2020 |
| ARANA, EDUARDO |
25-3909 |
1 |
29.00 |
5178********1897 |
016098 |
10/01/2020 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********0013 |
074704 |
10/01/2020 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
4815********9197 |
124271 |
10/01/2020 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
01196C |
10/01/2020 |
| ARTIAGA, ANGELICA |
25-2326 |
1 |
29.00 |
4266********4951 |
01206C |
10/01/2020 |
| AVALOS, JHONNY |
25-8427 |
1 |
34.00 |
4342********8355 |
096825 |
10/01/2020 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
084704 |
10/01/2020 |
| BALLIN, JOSE |
25-2219 |
1 |
29.00 |
4100********1930 |
65368D |
10/01/2020 |
| BALTAZAR, MARIBEL |
25-5947 |
1 |
29.00 |
4342********1054 |
040542 |
10/01/2020 |
| BARRERA, JEFRE |
25-8913 |
1 |
29.00 |
4342********0020 |
096073 |
10/01/2020 |
| BARRIENTOS, ANTHONY |
25-2328 |
1 |
29.00 |
4365********5545 |
734637 |
10/01/2020 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4000********2972 |
132629 |
10/01/2020 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4100********5832 |
65896D |
10/01/2020 |
| BENNETT, MICHAEL |
25-9997 |
1 |
29.00 |
4342********4117 |
023510 |
10/01/2020 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
01336P |
10/01/2020 |
| BINNINGS, PETER |
25-2234 |
1 |
10.00 |
4388********4540 |
01349D |
10/01/2020 |
| BJUR SR, GREG |
25-9742 |
1 |
25.00 |
4100********9663 |
66396C |
10/01/2020 |
| BRAVIN, JASON |
25-3922 |
1 |
29.00 |
4347********9061 |
024704 |
10/01/2020 |
| BRAVO, ADRIAN |
25-8486 |
1 |
25.00 |
4815********2117 |
144877 |
10/01/2020 |
| BRAVO, JORGE |
25-2190 |
1 |
29.00 |
4342********8321 |
008896 |
10/01/2020 |
| BRAVO, MARIE |
25-3464 |
1 |
25.00 |
4833********5201 |
044704 |
10/01/2020 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
194578 |
10/01/2020 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
734638 |
10/01/2020 |
| CAMACHO, PABLO |
25-5751 |
1 |
14.95 |
4815********1025 |
124374 |
10/01/2020 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
001712 |
10/01/2020 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
114177 |
10/01/2020 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
09404D |
10/01/2020 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
096668 |
10/01/2020 |
| CARILLO, GLORISEL |
25-8728 |
1 |
25.00 |
5175********6163 |
194479 |
10/01/2020 |
| CARLOS, JUAN |
25-3840 |
1 |
29.00 |
4347********5636 |
064704 |
10/01/2020 |
| CARMONA, LUPE |
25-8584 |
1 |
65.00 |
4833********9063 |
074704 |
10/01/2020 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
050832 |
10/01/2020 |
| CASTILLO, LUIS |
25-9856 |
1 |
29.00 |
4833********7278 |
084704 |
10/01/2020 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
25.00 |
4342********2441 |
079220 |
10/01/2020 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4342********7263 |
036570 |
10/01/2020 |
| CEJA, RICARDO |
25-9622 |
1 |
29.00 |
4342********5772 |
017154 |
10/01/2020 |
| CERVANTES, SONIA |
25-7662 |
1 |
75.00 |
4342********8161 |
002309 |
10/01/2020 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********8073 |
004704 |
10/01/2020 |
| CHANDLER, DAVID |
25-2059 |
1 |
29.99 |
4366********6564 |
015414 |
10/01/2020 |
| CHAO, JEAN |
25-2318 |
1 |
29.00 |
3797*******1004 |
102710 |
10/01/2020 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
134678 |
10/01/2020 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4815********4162 |
134170 |
10/01/2020 |
| CHAVEZ, RAFAEL |
25-9453 |
1 |
29.00 |
4815********3607 |
134972 |
10/01/2020 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********0235 |
080197 |
10/01/2020 |
| COBOS, JESSICA |
25-9734 |
1 |
25.00 |
4365********8370 |
734640 |
10/01/2020 |
| CONNER, HEATHER |
25-3702 |
1 |
25.00 |
4833********8413 |
034704 |
10/01/2020 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6089 |
734641 |
10/01/2020 |
| CORRAL, TOMAS |
25-3942 |
1 |
29.99 |
4147********1383 |
01705D |
10/01/2020 |
| CORTES, ALICIA |
25-2039 |
1 |
29.99 |
4833********6759 |
044704 |
10/01/2020 |
| CORTES-MONTERO, MANUEL |
25-2249 |
1 |
25.00 |
4366********8212 |
003158 |
10/01/2020 |
| CUEVA, PERLA |
25-2191 |
1 |
29.00 |
4342********7651 |
051514 |
10/01/2020 |
| DEL BIAGGIO, CATHERINE |
25-2002 |
1 |
29.99 |
5403********9045 |
061108 |
10/01/2020 |
| DELGADO, CESAR |
25-2503 |
1 |
29.99 |
4231********1013 |
732043 |
10/01/2020 |
| DIAZ, ALLISON |
25-2262 |
1 |
32.40 |
4342********0173 |
035940 |
10/01/2020 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********6772 |
029236 |
10/01/2020 |
| DICERRO, GEORGE |
25-3739 |
1 |
25.00 |
4342********2725 |
021378 |
10/01/2020 |
| ENRIQUEZ-CRUZ, LUIS |
25-2337 |
1 |
29.00 |
4479********2325 |
001257 |
10/01/2020 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
051169 |
10/01/2020 |
| ESPINO, ELVA |
25-9552 |
1 |
29.00 |
4342********0881 |
004376 |
10/01/2020 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
5424********5127 |
96359B |
10/01/2020 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
021534 |
10/01/2020 |
| ESTRADA, ENRIQUE |
25-9192 |
1 |
80.00 |
4342********6249 |
078729 |
10/01/2020 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4147********4834 |
01910C |
10/01/2020 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
01902D |
10/01/2020 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
124371 |
10/01/2020 |
| FERNANDEZ, HORTENCIA |
25-2342 |
1 |
29.00 |
4815********8620 |
104171 |
10/01/2020 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
184378 |
10/01/2020 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
154072 |
10/01/2020 |
| FERNANDEZ-ROCHA, JESUS |
25-3516 |
1 |
58.00 |
4465********6817 |
001239 |
10/01/2020 |
| FERREYRA, OMAR |
25-2346 |
1 |
29.00 |
4342********1396 |
073350 |
10/01/2020 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2705 |
734643 |
10/01/2020 |
| FORT, KYLE |
25-2197 |
1 |
34.00 |
4365********8089 |
734645 |
10/01/2020 |
| FRANCISCO, BENAVIDES |
25-3844 |
1 |
29.00 |
4815********4644 |
104779 |
10/01/2020 |
| FREELAND, CHRISTIAN |
25-2187 |
1 |
25.00 |
4365********5659 |
734644 |
10/01/2020 |
| FUENTES, RENE |
25-5558 |
1 |
20.00 |
4266********0908 |
02024B |
10/01/2020 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
000772 |
10/01/2020 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
054704 |
10/01/2020 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********9401 |
008538 |
10/01/2020 |
| GARCIA, DALIA |
25-2253 |
1 |
29.99 |
4347********7445 |
054704 |
10/01/2020 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
25.00 |
4815********0579 |
144871 |
10/01/2020 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
030180 |
10/01/2020 |
| GARCIA, JOSE |
25-9802 |
1 |
25.00 |
4342********0541 |
051602 |
10/01/2020 |
| GARCIA, KARLA |
25-2074 |
1 |
29.99 |
6011********7278 |
00139R |
10/01/2020 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
064585 |
10/01/2020 |
| GARCIA, MANUEL |
25-2164 |
1 |
29.99 |
4815********8019 |
194079 |
10/01/2020 |
| GARCIA, MARCOS |
25-3458 |
1 |
35.99 |
4003********2121 |
02170B |
10/01/2020 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
10.00 |
4815********8709 |
124470 |
10/01/2020 |
| GARCIA, MONICA |
25-2472 |
1 |
34.00 |
4365********6307 |
734646 |
10/01/2020 |
| GARCIA, SUZI |
25-3756 |
1 |
50.00 |
4151********6150 |
000961 |
10/01/2020 |
| GARCIA-GUARDADO, VANESSA |
25-3329 |
1 |
29.99 |
4160********7429 |
732716 |
10/01/2020 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********1187 |
78156C |
10/01/2020 |
| GATES, GHISLAINE |
25-3677 |
1 |
25.00 |
4815********0126 |
114478 |
10/01/2020 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
02222Z |
10/01/2020 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
05390A |
10/01/2020 |
| GILMAN, MYCHAEL |
25-3291 |
1 |
25.00 |
5575********5376 |
006462 |
10/01/2020 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001773 |
10/01/2020 |
| GOMEZ, DANIEL |
25-2165 |
1 |
29.99 |
4365********1241 |
734647 |
10/01/2020 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
949738 |
10/01/2020 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********7311 |
013820 |
10/01/2020 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
4147********5784 |
001869 |
10/01/2020 |
| GONGALEZ, FABIAN |
25-2516 |
1 |
29.99 |
4347********4316 |
044704 |
10/01/2020 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********9407 |
062987 |
10/01/2020 |
| GONZALES, VANESSA |
25-3541 |
1 |
29.00 |
4365********3938 |
734649 |
10/01/2020 |
| GONZALES, VIJUII |
25-3363 |
1 |
29.99 |
4365********9678 |
734648 |
10/01/2020 |
| GONZALEZ, BRENDA |
25-3608 |
1 |
34.00 |
4833********5957 |
054704 |
10/01/2020 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********2844 |
064704 |
10/01/2020 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
060326 |
10/01/2020 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********1018 |
082236 |
10/01/2020 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001904 |
10/01/2020 |
| GONZALEZ, LILIANA |
25-3907 |
1 |
25.00 |
4640********6112 |
02402D |
10/01/2020 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********8539 |
097339 |
10/01/2020 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
48668Z |
10/01/2020 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
084704 |
10/01/2020 |
| GOWEN, CASEY |
25-2321 |
1 |
29.00 |
4427********9882 |
242343 |
10/01/2020 |
| GOWEN, NICOLE |
25-3560 |
1 |
35.00 |
4039********2067 |
002937 |
10/01/2020 |
| GRACIDA, JONATHAN |
25-2244 |
1 |
29.99 |
6011********5133 |
00194R |
10/01/2020 |
| GRANILLO, MONIQUE |
25-8105 |
1 |
29.99 |
4833********2975 |
004704 |
10/01/2020 |
| GUDINO, LUIS |
25-9958 |
1 |
20.00 |
4736********8438 |
014704 |
10/01/2020 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4365********7662 |
734651 |
10/01/2020 |
| GUTIERREZ, ADRIAN |
25-2521 |
1 |
50.00 |
4512********6000 |
914792 |
10/01/2020 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
734650 |
10/01/2020 |
| GUZMAN, EDWIN |
25-2320 |
1 |
29.00 |
4815********9546 |
194671 |
10/01/2020 |
| GUZMAN, MARIA |
25-3666 |
1 |
25.00 |
4815********5766 |
164578 |
10/01/2020 |
| GUZMAN-MAGANA, SANDRA |
25-2331 |
1 |
29.00 |
5424********8114 |
03101P |
10/01/2020 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********4444 |
035425 |
10/01/2020 |
| HARO, ALEXIS |
25-2217 |
1 |
29.00 |
4365********7571 |
734652 |
10/01/2020 |
| HAYNIE, JULIO |
25-2210 |
1 |
36.99 |
4266********2813 |
02642C |
10/01/2020 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********6591 |
02628C |
10/01/2020 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
054526 |
10/01/2020 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
097036 |
10/01/2020 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
734653 |
10/01/2020 |
| HERNANDEZ, ERIKA |
25-3730 |
1 |
34.99 |
4365********5830 |
734654 |
10/01/2020 |
| HERNANDEZ, JOSH |
25-8551 |
1 |
25.00 |
4365********7753 |
734655 |
10/01/2020 |
| HERNANDEZ, LARISSA |
25-2517 |
1 |
29.99 |
4347********1755 |
074704 |
10/01/2020 |
| HERNANDEZ, MANUEL |
25-2135 |
1 |
29.00 |
6011********7653 |
00122R |
10/01/2020 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********6941 |
084704 |
10/01/2020 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
004804 |
10/01/2020 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
074704 |
10/01/2020 |
| HERRERA, CRYSTAL |
25-3728 |
1 |
25.00 |
4342********8604 |
061709 |
10/01/2020 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********1211 |
002487 |
10/01/2020 |
| HIDALGO, MIGUEL |
25-7696 |
1 |
59.98 |
4833********5347 |
094704 |
10/01/2020 |
| HOLDER, NICHOLAS |
25-2256 |
1 |
25.00 |
4342********5870 |
091667 |
10/01/2020 |
| HOLMES JR, DWIGHT |
25-2329 |
1 |
29.00 |
4631********8479 |
983561 |
10/01/2020 |
| HOLSAPPLE, SHARON |
25-9704 |
1 |
25.00 |
4815********2797 |
174971 |
10/01/2020 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
20.00 |
4147********4463 |
04087D |
10/01/2020 |
| HURTADO, ADRIAN |
25-2344 |
1 |
29.00 |
4342********8017 |
012564 |
10/01/2020 |
| HURTADO, AMERICA |
25-3924 |
1 |
30.00 |
4342********7152 |
038801 |
10/01/2020 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********0459 |
031382 |
10/01/2020 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
734659 |
10/01/2020 |
| IMLAY, NICKI |
25-5584 |
1 |
85.00 |
5178********7822 |
016506 |
10/01/2020 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
051731 |
10/01/2020 |
| IRETA, AMERICA |
25-2312 |
1 |
29.00 |
4365********2662 |
734660 |
10/01/2020 |
| IRETA-LOPEZ, YVETTE |
25-2508 |
1 |
29.00 |
4833********3598 |
054804 |
10/01/2020 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
054804 |
10/01/2020 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
734661 |
10/01/2020 |
| JAQUIAS, JOSE |
25-2464 |
1 |
29.99 |
4365********3398 |
734662 |
10/01/2020 |
| JIMENEZ, IMELDA |
25-3298 |
1 |
25.00 |
4342********3095 |
023066 |
10/01/2020 |
| JONES, BRADLEE |
25-2201 |
1 |
25.00 |
4342********8309 |
039868 |
10/01/2020 |
| JUAREZ, ENRIQUE |
25-2021 |
1 |
29.99 |
5175********7446 |
194880 |
10/01/2020 |
| JUAREZ, GUILLERMO |
25-3461 |
1 |
35.99 |
4147********6141 |
04208C |
10/01/2020 |
| JUAREZ, HERNAN |
25-3746 |
1 |
25.00 |
4815********5903 |
154581 |
10/01/2020 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
734664 |
10/01/2020 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
023288 |
10/01/2020 |
| KING, STEPHANIE |
25-2213 |
1 |
29.00 |
4342********8805 |
085914 |
10/01/2020 |
| KONG, ELAINE |
25-SS0039 |
1 |
20.00 |
4147********3246 |
001110 |
10/01/2020 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********7001 |
000990 |
10/01/2020 |
| KUSABA-KUSUMOTO, KALEE |
25-2126 |
1 |
29.00 |
4347********4301 |
094804 |
10/01/2020 |
| LACHICA, JANELLE |
25-2131 |
1 |
29.00 |
4512********7107 |
914794 |
10/01/2020 |
| LEON, CLAUDIA |
25-3656 |
1 |
25.00 |
4833********6131 |
014804 |
10/01/2020 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
024804 |
10/01/2020 |
| LIGHTFOOT, SARA |
25-9910 |
1 |
29.00 |
4427********2213 |
158892 |
10/01/2020 |
| LOBATO, FERNANDO |
25-3799 |
1 |
29.00 |
5178********3485 |
04394Z |
10/01/2020 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********5418 |
034804 |
10/01/2020 |
| LOMELI, ERIKA |
25-2502 |
1 |
29.99 |
4833********2149 |
044804 |
10/01/2020 |
| LONGORIA, BRIANA |
25-3906 |
1 |
25.00 |
4365********2027 |
734666 |
10/01/2020 |
| LOPEZ, ALDO |
25-2160 |
1 |
29.99 |
4815********3039 |
144687 |
10/01/2020 |
| LOPEZ, CHRISTIAN |
25-3246 |
1 |
29.00 |
4342********5486 |
013475 |
10/01/2020 |
| LOPEZ, ELLIE |
25-2058 |
1 |
29.99 |
4342********9830 |
040031 |
10/01/2020 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********4932 |
04439Z |
10/01/2020 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********2282 |
734667 |
10/01/2020 |
| LOPEZ, JOSE |
25-3722 |
1 |
50.00 |
4147********1992 |
04463C |
10/01/2020 |
| LOPEZ, JUANITA |
25-2385 |
1 |
29.99 |
4347********0389 |
064804 |
10/01/2020 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
04487Z |
10/01/2020 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
045599 |
10/01/2020 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
037178 |
10/01/2020 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
734668 |
10/01/2020 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
5128********3056 |
613164 |
10/01/2020 |
| MACARIO, LUIS |
25-9623 |
1 |
35.00 |
4833********8823 |
094804 |
10/01/2020 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
744919 |
10/01/2020 |
| MADRIGAL, JOHANNA |
25-3581 |
1 |
29.00 |
4365********4170 |
734669 |
10/01/2020 |
| MAGALLON, ANDREA |
25-3780 |
1 |
29.99 |
4465********5062 |
001315 |
10/01/2020 |
| MAGALLON, CECILIA |
25-2049 |
1 |
68.00 |
4100********9935 |
95169B |
10/01/2020 |
| MAHAR, EAMONN |
25-2334 |
1 |
29.00 |
4147********7007 |
04574C |
10/01/2020 |
| MANRIQUEZ, MATTHEW |
25-8520 |
1 |
25.00 |
4365********1916 |
734670 |
10/01/2020 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********0255 |
014804 |
10/01/2020 |
| MARTINEZ, ABEL |
25-3008 |
1 |
29.99 |
4347********8987 |
014804 |
10/01/2020 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
050111 |
10/01/2020 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
024804 |
10/01/2020 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
04754C |
10/01/2020 |
| MARTINEZ, KEVIN |
25-2524 |
1 |
29.99 |
4815********7305 |
154482 |
10/01/2020 |
| MARTINEZ, KYLIE |
25-3998 |
1 |
29.99 |
4815********9918 |
154389 |
10/01/2020 |
| MARTINEZ, LUPE |
25-3006 |
1 |
29.99 |
4833********2861 |
044804 |
10/01/2020 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
124085 |
10/01/2020 |
| MARTINEZ, MOISES |
25-9912 |
1 |
25.00 |
4815********4831 |
124389 |
10/01/2020 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
134783 |
10/01/2020 |
| MARTINEZ, ROBERTO |
25-2333 |
1 |
29.00 |
4815********6542 |
154184 |
10/01/2020 |
| MARTINEZ, VIRI |
25-3153 |
1 |
29.99 |
4365********0212 |
734673 |
10/01/2020 |
| MARTINEZ, YULIBETH |
25-2471 |
1 |
29.99 |
4365********8034 |
734674 |
10/01/2020 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
069942 |
10/01/2020 |
| MATA-RENTERIA, EDWIN |
25-2221 |
1 |
58.00 |
4266********4798 |
04792B |
10/01/2020 |
| MAYNE, MARY |
25-3845 |
1 |
29.00 |
4100********3121 |
98394C |
10/01/2020 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
04809D |
10/01/2020 |
| MCKINNEY, AUSTIN |
25-2335 |
1 |
58.00 |
4000********9752 |
615708 |
10/01/2020 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********8682 |
734676 |
10/01/2020 |
| MELO, TONY THE HULK |
25-6862 |
1 |
29.99 |
4411********6621 |
084804 |
10/01/2020 |
| MENDOZA, ALDAHIR |
25-3901 |
1 |
29.00 |
4365********7685 |
734677 |
10/01/2020 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
12414B |
10/01/2020 |
| MENDOZA, ELISA |
25-2379 |
1 |
34.00 |
4815********9335 |
134584 |
10/01/2020 |
| MENDOZA, MARIA |
25-2206 |
1 |
25.00 |
4342********6657 |
044601 |
10/01/2020 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********4584 |
084487 |
10/01/2020 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********9740 |
052966 |
10/01/2020 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
5424********9326 |
12747B |
10/01/2020 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
04910C |
10/01/2020 |
| MONJARAS, KARINA |
25-9544 |
1 |
29.00 |
5178********8182 |
04912Z |
10/01/2020 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
002394 |
10/01/2020 |
| MONTANEZ, MAYRA |
25-3366 |
1 |
29.99 |
4815********6301 |
194080 |
10/01/2020 |
| MONTES, MIKE |
25-3225 |
1 |
29.99 |
4833********6385 |
024804 |
10/01/2020 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
734678 |
10/01/2020 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
04958D |
10/01/2020 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********7291 |
078756 |
10/01/2020 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********4525 |
002114 |
10/01/2020 |
| MUNOZ, MAGALI |
25-2053 |
1 |
29.99 |
4833********4471 |
054804 |
10/01/2020 |
| MURTI, JOSEPH |
25-2466 |
1 |
36.99 |
4427********0009 |
155746 |
10/01/2020 |
| NAGAMINE, PHYLLIS |
25-3784 |
1 |
29.00 |
4365********2847 |
734680 |
10/01/2020 |
| NAVA, ALBERT |
25-3457 |
1 |
35.99 |
4365********4381 |
734679 |
10/01/2020 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
032449 |
10/01/2020 |
| NAVARRO, FRANCESCA |
25-C1216 |
1 |
100.00 |
4342********7788 |
083540 |
10/01/2020 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********2570 |
734681 |
10/01/2020 |
| NORTON, PAULA |
25-SS0156 |
1 |
20.00 |
4815********0639 |
164986 |
10/01/2020 |
| NOTO, THERESE |
25-3593 |
1 |
29.00 |
4492********5414 |
006518 |
10/01/2020 |
| ORDONEZ-RIVAS, YADIRA |
25-3960 |
1 |
58.99 |
5178********6332 |
05134Z |
10/01/2020 |
| ORIGEL, ENRIQUE |
25-8197 |
1 |
97.00 |
4833********6903 |
094804 |
10/01/2020 |
| ORTEGA, XAVIER |
25-2479 |
1 |
29.99 |
5122********6247 |
61147Z |
10/01/2020 |
| ORTIZ, BRENDA |
25-2005 |
1 |
29.99 |
4465********1406 |
001080 |
10/01/2020 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********5419 |
178784 |
10/01/2020 |
| ORTIZ, MARCO |
25-9758 |
1 |
75.00 |
4833********7267 |
004804 |
10/01/2020 |
| PACHECO, JACQUI |
25-2254 |
1 |
29.99 |
4342********9242 |
025081 |
10/01/2020 |
| PADILLA, AMAURY |
25-8199 |
1 |
25.00 |
4342********9512 |
010184 |
10/01/2020 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********9862 |
084524 |
10/01/2020 |
| PARTIDA, MAGALI |
25-3657 |
1 |
25.00 |
4815********5078 |
124884 |
10/01/2020 |
| PASCUA, LAURA |
25-3456 |
1 |
35.99 |
4365********0753 |
734684 |
10/01/2020 |
| PENA, VERONICA |
25-T4519 |
1 |
20.00 |
5537********6706 |
178785 |
10/01/2020 |
| PEREZ JR, HECTOR |
25-3411 |
1 |
25.00 |
4365********3818 |
734685 |
10/01/2020 |
| PEREZ, CARLA |
25-2319 |
1 |
29.00 |
4815********2358 |
104088 |
10/01/2020 |
| PEREZ, DALIA |
25-3718 |
1 |
25.00 |
4365********8036 |
734687 |
10/01/2020 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
076214 |
10/01/2020 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
010760 |
10/01/2020 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4100********4260 |
06929G |
10/01/2020 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********3101 |
134084 |
10/01/2020 |
| PLASCENCIA, TANIA |
25-2374 |
1 |
10.00 |
4365********5762 |
734686 |
10/01/2020 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
4815********0281 |
174689 |
10/01/2020 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
029828 |
10/01/2020 |
| QUINTERO, NATHAN |
25-2231 |
1 |
29.00 |
5421********4322 |
093132 |
10/01/2020 |
| RAMIREZ, GIOVANNY |
25-2384 |
1 |
36.99 |
4347********3080 |
084804 |
10/01/2020 |
| RAMIREZ, JASMINE |
25-2339 |
1 |
29.00 |
4365********6472 |
734689 |
10/01/2020 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4365********5738 |
734690 |
10/01/2020 |
| RAMIREZ, JOSE |
25-2507 |
1 |
29.99 |
4365********8046 |
734691 |
10/01/2020 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
089002 |
10/01/2020 |
| RAMIREZ, MARK |
25-3915 |
1 |
29.00 |
4736********9940 |
094804 |
10/01/2020 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********5291 |
014804 |
10/01/2020 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
4833********8698 |
014804 |
10/01/2020 |
| RAYGOZA, ENRIQUE |
25-3187 |
1 |
29.99 |
4465********8942 |
001877 |
10/01/2020 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
01462C |
10/01/2020 |
| REEDER, PATTI |
25-3707 |
1 |
25.00 |
4744********7176 |
124080 |
10/01/2020 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
049953 |
10/01/2020 |
| RESENDIZ, OSWALDO |
25-2307 |
1 |
29.00 |
4365********2712 |
734692 |
10/01/2020 |
| REYES, CEIDY |
25-2209 |
1 |
25.00 |
4342********8562 |
082582 |
10/01/2020 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
19030P |
10/01/2020 |
| REYES, RETLY-MEI |
25-3875 |
1 |
29.00 |
4815********5156 |
184689 |
10/01/2020 |
| RINCON, FERNANDO |
25-9363 |
1 |
29.00 |
4365********5118 |
734693 |
10/01/2020 |
| RIVERA, GEORGE |
25-2212 |
1 |
29.00 |
4147********0330 |
05609C |
10/01/2020 |
| ROBLEDO, ROLANDO |
25-2315 |
1 |
29.00 |
4400********4974 |
04116C |
10/01/2020 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
028301 |
10/01/2020 |
| ROCHA, ELENA |
25-3079 |
1 |
29.99 |
4815********0190 |
134086 |
10/01/2020 |
| ROCHA, JAIRO |
25-9538 |
1 |
25.00 |
4815********0839 |
194881 |
10/01/2020 |
| ROCHA, JUAN |
25-9145 |
1 |
25.00 |
4366********6791 |
012494 |
10/01/2020 |
| ROCHA, ROSARIO |
25-3667 |
1 |
50.00 |
4342********7510 |
005160 |
10/01/2020 |
| RODRIGUEZ, ALBERT |
25-3365 |
1 |
29.99 |
4365********2537 |
734694 |
10/01/2020 |
| RODRIGUEZ, ARMANDO |
25-3498 |
1 |
58.00 |
4366********8969 |
032763 |
10/01/2020 |
| RODRIGUEZ, DELORES |
25-4646 |
1 |
48.00 |
5524********6463 |
08938S |
10/01/2020 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0665 |
472692 |
10/01/2020 |
| RODRIGUEZ, ESDRAS ISAAC |
25-2004 |
1 |
29.99 |
4342********2206 |
074697 |
10/01/2020 |
| RODRIGUEZ, IVAN |
25-6979 |
1 |
25.00 |
4833********2772 |
074804 |
10/01/2020 |
| RODRIGUEZ, MARTHA |
25-2208 |
1 |
25.00 |
4342********0817 |
039565 |
10/01/2020 |
| RODRIGUEZ, OSCAR |
25-2371 |
1 |
29.99 |
4815********5587 |
134082 |
10/01/2020 |
| RODRIGUEZ, PREM |
25-SS0071 |
1 |
20.00 |
4400********8529 |
01616D |
10/01/2020 |
| RODRIGUEZ, PRISCILA |
25-3583 |
1 |
29.00 |
4266********9140 |
05749C |
10/01/2020 |
| RODRIGUEZ, ROMINA |
25-3107 |
1 |
35.00 |
4366********0012 |
002440 |
10/01/2020 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
29.99 |
4342********0688 |
069974 |
10/01/2020 |
| ROMAN, ABRAHAM |
25-2214 |
1 |
29.00 |
4870********6182 |
640586 |
10/01/2020 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
00355Z |
10/01/2020 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
004904 |
10/01/2020 |
| RONDA, JOSE |
25-3080 |
1 |
29.00 |
4833********7946 |
024904 |
10/01/2020 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
020017 |
10/01/2020 |
| ROZELLE, TREE |
25-2241 |
1 |
25.00 |
4365********4849 |
734695 |
10/01/2020 |
| RUIZ, GULMARO |
25-3596 |
1 |
25.00 |
4400********2090 |
08754D |
10/01/2020 |
| RUIZ, LESLIE |
25-8729 |
1 |
20.00 |
4815********1299 |
184193 |
10/01/2020 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********4369 |
174180 |
10/01/2020 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
1 |
34.00 |
4342********4380 |
037471 |
10/01/2020 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
034904 |
10/01/2020 |
| SALAZAR, MARTINA |
25-2071 |
1 |
29.99 |
4342********9779 |
031514 |
10/01/2020 |
| SALDIVAR, ROSIE |
25-3947 |
1 |
25.00 |
4365********4681 |
734697 |
10/01/2020 |
| SALGADO, ANDRES |
25-3518 |
1 |
125.00 |
4037********0057 |
301094 |
10/01/2020 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********1128 |
734698 |
10/01/2020 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5254********7877 |
22297Z |
10/01/2020 |
| SAMANO, MAURICIO |
25-3854 |
1 |
25.00 |
5178********5137 |
07144Z |
10/01/2020 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
5424********4702 |
22450P |
10/01/2020 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
734699 |
10/01/2020 |
| SANCHEZ, PATRICIA |
25-3956 |
1 |
29.99 |
4342********3675 |
009960 |
10/01/2020 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4365********0196 |
734700 |
10/01/2020 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
25.00 |
5178********7198 |
016967 |
10/01/2020 |
| SANDOVAL, NANCY |
25-3338 |
1 |
29.99 |
4266********4577 |
07184A |
10/01/2020 |
| SANDOVAL, RAMON |
25-7957 |
1 |
29.00 |
4147********2622 |
07199C |
10/01/2020 |
| SANTOS, MANUEL |
25-9951 |
1 |
87.00 |
4815********1912 |
124598 |
10/01/2020 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
581606 |
10/01/2020 |
| SAUCEDO, LUIS |
25-2211 |
1 |
50.00 |
4426********7944 |
001505 |
10/01/2020 |
| SCHINDLER, ZEYA |
25-3189 |
1 |
35.99 |
6011********4702 |
00126R |
10/01/2020 |
| SCOTT, MELISSA |
25-3805 |
1 |
29.00 |
4494********4689 |
635516 |
10/01/2020 |
| SERRANO, ANTONIO |
25-2170 |
1 |
29.99 |
4815********7212 |
124193 |
10/01/2020 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
194993 |
10/01/2020 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
004747 |
10/01/2020 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********9106 |
07291D |
10/01/2020 |
| SILAPAN, NAOMI |
25-3886 |
1 |
26.99 |
4365********0392 |
734703 |
10/01/2020 |
| SILVA, ANDRES |
25-2223 |
1 |
29.00 |
4147********5820 |
001923 |
10/01/2020 |
| SOLIS, OSCAR |
25-2382 |
1 |
29.99 |
4365********6166 |
734705 |
10/01/2020 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
164594 |
10/01/2020 |
| SORIANO, ALEX |
25-3069 |
1 |
29.99 |
4266********0345 |
07333C |
10/01/2020 |
| STERBENZ, ANTONIA |
25-2220 |
1 |
29.00 |
4147********7193 |
07344D |
10/01/2020 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
001420 |
10/01/2020 |
| STOCKING, TIM |
25-3701 |
1 |
25.00 |
4621********7935 |
001468 |
10/01/2020 |
| TAO, ALEX |
25-3015 |
1 |
25.00 |
4365********9580 |
734710 |
10/01/2020 |
| TIPTON-LOCKYER, JUDY |
25-2033 |
1 |
20.00 |
4612********0517 |
014912 |
10/01/2020 |
| TIRADO, AMANDA |
25-2505 |
1 |
29.99 |
4365********7244 |
734711 |
10/01/2020 |
| TORRECILLAS, FERNANDO |
25-3680 |
1 |
25.00 |
4342********1846 |
030085 |
10/01/2020 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
008113 |
10/01/2020 |
| TORRES, ESMERALDA |
25-9776 |
1 |
25.00 |
4365********5508 |
734713 |
10/01/2020 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
026762 |
10/01/2020 |
| TORRES, LITTLE MAN |
25-7985 |
1 |
74.00 |
4365********2301 |
734712 |
10/01/2020 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
054904 |
10/01/2020 |
| URZUA, ALEJANDRA |
25-3022 |
1 |
29.99 |
4342********3457 |
038094 |
10/01/2020 |
| URZUA, JOSE |
25-5838 |
1 |
50.00 |
4365********9163 |
734716 |
10/01/2020 |
| URZUA, KIMBERLY |
25-3023 |
1 |
29.99 |
4342********9801 |
001018 |
10/01/2020 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
29.00 |
4365********6628 |
734714 |
10/01/2020 |
| VALDOVINOS, JOCELYNN |
25-3740 |
1 |
50.00 |
4365********1919 |
734715 |
10/01/2020 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
080400 |
10/01/2020 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********4861 |
084674 |
10/01/2020 |
| VARGAS, AURELIO |
25-2376 |
1 |
29.99 |
4342********9164 |
050817 |
10/01/2020 |
| VASQUEZ JR, GUILLERMO |
25-2383 |
1 |
36.99 |
4833********4088 |
084904 |
10/01/2020 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********6995 |
051701 |
10/01/2020 |
| VASQUEZ, LUCY |
25-3561 |
1 |
34.00 |
4365********2246 |
734717 |
10/01/2020 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
50.00 |
4147********3832 |
07577D |
10/01/2020 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
094904 |
10/01/2020 |
| VEGA, GAMALIEL |
25-2345 |
1 |
29.00 |
4342********4084 |
033601 |
10/01/2020 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********6252 |
001574 |
10/01/2020 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
039753 |
10/01/2020 |
| VELAZQUEZ, EDGAR |
25-9718 |
1 |
50.00 |
5122********3920 |
46972Z |
10/01/2020 |
| VENTURA, ASENAT |
25-9829 |
1 |
58.00 |
4342********4289 |
011962 |
10/01/2020 |
| VERAR, ARACELI |
25-9380 |
1 |
25.00 |
4365********9670 |
734719 |
10/01/2020 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
032547 |
10/01/2020 |
| VIDAL-OCHOA, MICHEA |
25-9311 |
1 |
29.00 |
4815********7633 |
124096 |
10/01/2020 |
| VIDALES, ANDREA |
25-3089 |
1 |
29.99 |
4833********7515 |
024904 |
10/01/2020 |
| VILLANUEVA, ELIDA |
25-3336 |
1 |
35.99 |
4815********5174 |
164093 |
10/01/2020 |
| VILLANUEVA, FREDDY |
25-2469 |
1 |
29.99 |
4115********3964 |
084950 |
10/01/2020 |
| VILLASENOR, JOSE LUIS |
25-2473 |
1 |
29.99 |
4342********2740 |
098754 |
10/01/2020 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********9337 |
734721 |
10/01/2020 |
| WARD, JACKSON |
25-2522 |
1 |
29.99 |
4342********2520 |
019851 |
10/01/2020 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
082959 |
10/01/2020 |
| YOUNG, ANTHONY |
25-2476 |
1 |
50.00 |
4060********7749 |
07724D |
10/01/2020 |
| ZAMORA, RAUL |
25-2368 |
1 |
29.99 |
4003********7930 |
07736B |
10/01/2020 |
| ZARATE, JEANETT |
25-3640 |
1 |
27.99 |
4342********0691 |
036074 |
10/01/2020 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********4120 |
021228 |
10/01/2020 |
| ZAVALA, SERGIO |
25-2475 |
1 |
36.99 |
4465********8455 |
001034 |
10/01/2020 |
| ZUNIGA, AMANDA |
25-2367 |
1 |
29.99 |
4342********9978 |
036344 |
10/01/2020 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
07797C |
10/01/2020 |
| ZURITA, STACY |
25-2322 |
1 |
29.00 |
4342********5714 |
098720 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 38 |
MasterCard |
1178.98 |
| 362 |
Visa |
11564.91 |
| 4 |
Discover |
124.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12897.86 |