Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, ALBERT |
25-6393 |
1 |
59.98 |
4342********5758 |
094689 |
06/01/2021 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
29.00 |
4365********2118 |
881268 |
06/01/2021 |
| AGUIRRE, GLORIA |
25-2815 |
1 |
29.99 |
4342********8674 |
018694 |
06/01/2021 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
190102 |
06/01/2021 |
| ALBUNDEZ, LUIS |
25-2717 |
1 |
59.98 |
4342********1934 |
048514 |
06/01/2021 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
006755 |
06/01/2021 |
| ALEJO, AIMETH |
25-2168 |
1 |
59.98 |
4342********5966 |
078482 |
06/01/2021 |
| ALESSANDRI, CHARLES |
25-2751 |
1 |
29.99 |
4342********8226 |
084392 |
06/01/2021 |
| ALVAREZ, AGUSTIN |
25-2756 |
1 |
29.99 |
4815********1139 |
150203 |
06/01/2021 |
| ALVAREZ, ANTONIO |
25-2827 |
1 |
29.99 |
4365********6542 |
881269 |
06/01/2021 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001557 |
06/01/2021 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
01505D |
06/01/2021 |
| AMBRIZ, DANIELA |
25-2226 |
1 |
25.00 |
4365********9205 |
881270 |
06/01/2021 |
| ANAYA, JOSE |
25-2657 |
1 |
29.99 |
6011********2055 |
00110R |
06/01/2021 |
| ANAYA, MARTHA |
25-2709 |
1 |
29.99 |
4342********0005 |
088486 |
06/01/2021 |
| ANAYA-ZAMORA, NANCY |
25-3247 |
1 |
29.00 |
4342********5395 |
044866 |
06/01/2021 |
| ANDRADE, JOEL |
25-2123 |
1 |
29.00 |
4815********7333 |
150706 |
06/01/2021 |
| ARANA, EDUARDO |
25-3909 |
1 |
29.00 |
5178********1897 |
901908 |
06/01/2021 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********0013 |
090004 |
06/01/2021 |
| ARELLANO, MARIA |
25-2812 |
1 |
29.99 |
5178********4488 |
901512 |
06/01/2021 |
| ARENAS, HUGO |
25-2635 |
1 |
29.99 |
4342********8969 |
039962 |
06/01/2021 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
4815********9197 |
190008 |
06/01/2021 |
| ARROYO, NATALIA |
25-2738 |
1 |
29.99 |
5421********1974 |
506446 |
06/01/2021 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
01669C |
06/01/2021 |
| ARTEAGA, ELIZABETH |
25-2834 |
1 |
35.99 |
4366********3439 |
018192 |
06/01/2021 |
| ARTIAGA, ANGELICA |
25-2326 |
1 |
29.00 |
4266********4951 |
01687C |
06/01/2021 |
| AVELAR, ALFREDO |
25-3753 |
1 |
25.00 |
4833********3859 |
060004 |
06/01/2021 |
| AYYAD, HASSAN |
25-2598 |
1 |
25.00 |
4342********6023 |
041521 |
06/01/2021 |
| BAHENA, CHRISTOPHER |
25-2733 |
1 |
29.99 |
4342********8772 |
051220 |
06/01/2021 |
| BANUELOS, RICHARD RJ |
25-2035 |
1 |
10.00 |
4400********9373 |
01412B |
06/01/2021 |
| BARAJAS, VICTOR |
25-2650 |
1 |
35.99 |
4347********3526 |
080004 |
06/01/2021 |
| BARRAGAN, AYLLIN |
25-2483 |
1 |
29.99 |
4342********5023 |
005040 |
06/01/2021 |
| BARRAGAN, NARCIZO |
25-8562 |
1 |
29.99 |
4342********7088 |
060309 |
06/01/2021 |
| BARRERA, JEFRE |
25-8913 |
1 |
58.99 |
4342********0020 |
093159 |
06/01/2021 |
| BARRIENTOS, ANTHONY |
25-2328 |
1 |
29.00 |
4365********5545 |
881273 |
06/01/2021 |
| BAUTISTA, ALEXANDRA |
25-2747 |
1 |
29.99 |
4833********7309 |
000104 |
06/01/2021 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4000********2972 |
542387 |
06/01/2021 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4100********5832 |
77691D |
06/01/2021 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
03027P |
06/01/2021 |
| BJUR JR, GREG |
25-9497 |
1 |
59.98 |
4365********4654 |
881274 |
06/01/2021 |
| BJUR SR, GREG |
25-9742 |
1 |
25.00 |
4100********2705 |
78233C |
06/01/2021 |
| BOJORQUEZ, CARLOS |
25-3923 |
1 |
25.00 |
4815********5957 |
140618 |
06/01/2021 |
| BONILLA, DANIEL |
25-3183 |
1 |
10.00 |
4342********3317 |
033261 |
06/01/2021 |
| BRAMBILA, JUAN |
25-2828 |
1 |
29.99 |
4833********5242 |
020104 |
06/01/2021 |
| BRAMBILA, LUIS |
25-2849 |
1 |
29.99 |
4833********5242 |
020104 |
06/01/2021 |
| BRAVO, ADRIAN |
25-8486 |
1 |
25.00 |
4815********9486 |
170013 |
06/01/2021 |
| BROWN, DOUGLAS |
25-8442 |
1 |
78.00 |
4815********7903 |
110515 |
06/01/2021 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
881275 |
06/01/2021 |
| CAMACHO, PABLO |
25-5751 |
1 |
15.95 |
4815********1025 |
140110 |
06/01/2021 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
025707 |
06/01/2021 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
140613 |
06/01/2021 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
03477D |
06/01/2021 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
086783 |
06/01/2021 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
088644 |
06/01/2021 |
| CASEY, PATRICK |
25-2112 |
1 |
10.00 |
4227********2148 |
03168C |
06/01/2021 |
| CASIMIRO, EDDIE |
25-2652 |
1 |
29.99 |
4342********6035 |
078094 |
06/01/2021 |
| CASTILLO, JOSE |
25-3078 |
1 |
29.99 |
4342********5107 |
052855 |
06/01/2021 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
5421********3383 |
703231 |
06/01/2021 |
| CAWALING, ROSE |
25-2246 |
1 |
10.00 |
4365********0844 |
881277 |
06/01/2021 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
25.00 |
4342********2441 |
056507 |
06/01/2021 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4465********8560 |
001186 |
06/01/2021 |
| CERVANTES, JORGE |
25-2843 |
1 |
29.99 |
4446********1696 |
2NFRAY |
06/01/2021 |
| CERVANTES, SONIA |
25-7662 |
1 |
75.00 |
4342********8161 |
070007 |
06/01/2021 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********8063 |
080104 |
06/01/2021 |
| CHANDLER, DAVID |
25-2059 |
1 |
29.99 |
4366********6564 |
014665 |
06/01/2021 |
| CHAO, JEAN |
25-2318 |
1 |
29.00 |
3797*******1004 |
188221 |
06/01/2021 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
170414 |
06/01/2021 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4815********4162 |
140113 |
06/01/2021 |
| CHAVEZ, JENNIFER |
25-3263 |
1 |
25.00 |
4342********5561 |
005772 |
06/01/2021 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********5014 |
061223 |
06/01/2021 |
| COBOS, JESSICA |
25-9734 |
1 |
25.00 |
4365********8370 |
881278 |
06/01/2021 |
| CORNEJO, ESTEBAN |
25-3881 |
1 |
29.00 |
4365********6089 |
881279 |
06/01/2021 |
| CORTES, ALICIA |
25-2039 |
1 |
29.99 |
4833********6759 |
090104 |
06/01/2021 |
| CORTES, ESPERANZA |
25-2737 |
1 |
29.99 |
3700*******1697 |
918001 |
06/01/2021 |
| CORTES-MONTERO, MANUEL |
25-2249 |
1 |
25.00 |
4366********9659 |
005381 |
06/01/2021 |
| COVARRUBIAS, RAUDEL |
25-3613 |
1 |
10.00 |
4342********2063 |
002903 |
06/01/2021 |
| COWANS, VANESSA |
25-2706 |
1 |
29.99 |
4342********7893 |
085490 |
06/01/2021 |
| CUEVA, PERLA |
25-2191 |
1 |
20.00 |
4342********7651 |
050666 |
06/01/2021 |
| DELFINO, DAVID |
25-5774 |
1 |
59.98 |
4147********7413 |
03367C |
06/01/2021 |
| DELGADO, CESAR |
25-2503 |
1 |
29.99 |
4231********1013 |
552102 |
06/01/2021 |
| DELGADO, ELVIA |
25-3033 |
1 |
25.00 |
4266********2869 |
03377A |
06/01/2021 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********9744 |
073613 |
06/01/2021 |
| DIAZ, NARCISO |
25-2847 |
1 |
35.99 |
4342********4342 |
051227 |
06/01/2021 |
| DIAZ, RICARDO |
25-2739 |
1 |
29.99 |
4833********6672 |
030104 |
06/01/2021 |
| DOMALANTA, ARTURO |
25-2824 |
1 |
29.99 |
3700*******4360 |
149001 |
06/01/2021 |
| DUARTE, ALEJANDRO |
25-2661 |
1 |
29.99 |
4833********4955 |
040104 |
06/01/2021 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********0458 |
094777 |
06/01/2021 |
| ESCAMILLA, JUAN |
25-2599 |
1 |
29.99 |
4365********7565 |
881280 |
06/01/2021 |
| ESCOBAR, RUBEN |
25-3262 |
1 |
25.00 |
4342********2719 |
076088 |
06/01/2021 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
027324 |
06/01/2021 |
| ESPARZA-HARO, MONICA |
25-2814 |
1 |
29.99 |
4365********8908 |
881281 |
06/01/2021 |
| ESPINOZA, ALFA |
25-3407 |
1 |
58.00 |
4833********0418 |
050104 |
06/01/2021 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4365********3427 |
881283 |
06/01/2021 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
058989 |
06/01/2021 |
| ESTIOKO, SOLIDA |
25-2736 |
1 |
29.99 |
5262********8188 |
96702Z |
06/01/2021 |
| ESTRADA, EDDYE |
25-2732 |
1 |
29.99 |
5524********8658 |
05983P |
06/01/2021 |
| ESTRADA, RAQUEL |
25-3637 |
1 |
55.98 |
4342********4052 |
024911 |
06/01/2021 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
03528D |
06/01/2021 |
| FELIX, JULIO |
25-3462 |
1 |
35.99 |
4744********5848 |
110015 |
06/01/2021 |
| FERNANDEZ, BERNIE |
25-3400 |
1 |
29.99 |
4365********7253 |
881285 |
06/01/2021 |
| FERNANDEZ, CRISTINA |
25-2753 |
1 |
29.99 |
4266********5902 |
03549C |
06/01/2021 |
| FERNANDEZ, HORTENCIA |
25-2342 |
1 |
29.00 |
4815********8620 |
100417 |
06/01/2021 |
| FERNANDEZ, VANESSA |
25-3949 |
1 |
29.99 |
4815********1228 |
190110 |
06/01/2021 |
| FERNANDEZ, VERONICA |
25-3585 |
1 |
26.10 |
4815********2456 |
180915 |
06/01/2021 |
| FERREYRA, OMAR |
25-2346 |
1 |
29.00 |
4342********1649 |
070268 |
06/01/2021 |
| FERRO, FAVIAN |
25-2549 |
1 |
25.00 |
4365********2708 |
881287 |
06/01/2021 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2420 |
881290 |
06/01/2021 |
| FLORES, ADRIAN |
25-2861 |
1 |
29.99 |
4833********1197 |
090104 |
06/01/2021 |
| FLORES, CHRISTIAN |
25-3459 |
1 |
35.99 |
4347********8860 |
000104 |
06/01/2021 |
| FLORES-CARRILLO, CHRISTOPHER |
25-2649 |
1 |
20.00 |
4342********6879 |
083082 |
06/01/2021 |
| FONSECA, IVAN |
25-2852 |
1 |
29.99 |
4815********6509 |
180310 |
06/01/2021 |
| FONSECA-SALDANA, JESSICA |
25-2625 |
1 |
29.99 |
4365********3301 |
881292 |
06/01/2021 |
| FORT, KYLE |
25-2197 |
1 |
34.00 |
4365********8089 |
881289 |
06/01/2021 |
| FRANCISCO, BENAVIDES |
25-3844 |
1 |
29.00 |
4815********4644 |
100918 |
06/01/2021 |
| FRANCO, STACY |
25-T4751 |
1 |
25.00 |
4544********6049 |
033479 |
06/01/2021 |
| FREELAND, CHRISTIAN |
25-2187 |
1 |
25.00 |
4365********4923 |
881291 |
06/01/2021 |
| FUENTES, JACKIE |
25-2559 |
1 |
29.99 |
4400********8251 |
02117B |
06/01/2021 |
| FUENTES, RENE |
25-5558 |
1 |
20.00 |
4266********0908 |
04040A |
06/01/2021 |
| GABRIEL, BRYAN |
25-2708 |
1 |
29.99 |
4815********0310 |
100816 |
06/01/2021 |
| GALVAN, RUBY |
25-2565 |
1 |
29.99 |
4347********6570 |
030104 |
06/01/2021 |
| GALVEZ, ALEX |
25-3035 |
1 |
29.99 |
4342********3977 |
043708 |
06/01/2021 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
030104 |
06/01/2021 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********9401 |
002433 |
06/01/2021 |
| GARCIA, ARACELI |
25-3951 |
1 |
75.00 |
4342********5234 |
031046 |
06/01/2021 |
| GARCIA, ARIANA |
25-3032 |
1 |
29.99 |
4342********9707 |
099275 |
06/01/2021 |
| GARCIA, CRYSTAL |
25-2604 |
1 |
29.99 |
4342********9388 |
021864 |
06/01/2021 |
| GARCIA, DALIA |
25-2253 |
1 |
29.99 |
4266********6759 |
04053B |
06/01/2021 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
25.00 |
4815********0579 |
140319 |
06/01/2021 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
014892 |
06/01/2021 |
| GARCIA, ISRAEL |
25-2375 |
1 |
10.00 |
4815********6966 |
140518 |
06/01/2021 |
| GARCIA, JEANETTE |
25-9981 |
1 |
25.00 |
4347********4901 |
060104 |
06/01/2021 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********9531 |
180811 |
06/01/2021 |
| GARCIA, JOSE |
25-9802 |
1 |
25.00 |
4342********0541 |
037455 |
06/01/2021 |
| GARCIA, KARLA |
25-2074 |
1 |
29.99 |
6011********7278 |
00193R |
06/01/2021 |
| GARCIA, MARCOS |
25-2715 |
1 |
29.99 |
4815********0123 |
180415 |
06/01/2021 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
10.00 |
4815********8392 |
190016 |
06/01/2021 |
| GARCIA, SARA |
25-2586 |
1 |
29.99 |
4365********0960 |
881295 |
06/01/2021 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
1 |
25.00 |
4342********1108 |
087906 |
06/01/2021 |
| GARCIA-GONZALEZ, SILVESTRE |
25-2634 |
1 |
29.99 |
4342********3071 |
035449 |
06/01/2021 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********6190 |
96039C |
06/01/2021 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
04187B |
06/01/2021 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
00315A |
06/01/2021 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001473 |
06/01/2021 |
| GOMEZ, DANIEL |
25-2165 |
1 |
29.99 |
4365********1241 |
881296 |
06/01/2021 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
682406 |
06/01/2021 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********7311 |
075064 |
06/01/2021 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
4147********5784 |
001337 |
06/01/2021 |
| GONGALEZ, FABIAN |
25-2516 |
1 |
29.99 |
4347********1492 |
010104 |
06/01/2021 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********9407 |
086793 |
06/01/2021 |
| GONZALES, JESUS |
25-3294 |
1 |
25.00 |
4365********9259 |
881298 |
06/01/2021 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********2844 |
030104 |
06/01/2021 |
| GONZALEZ, EDWARD |
25-2754 |
1 |
29.99 |
5409********7283 |
087522 |
06/01/2021 |
| GONZALEZ, EDWIN |
25-2720 |
1 |
29.99 |
4342********5503 |
074665 |
06/01/2021 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
036123 |
06/01/2021 |
| GONZALEZ, JESUS |
25-3810 |
1 |
29.00 |
4342********1018 |
069100 |
06/01/2021 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001012 |
06/01/2021 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********8539 |
098862 |
06/01/2021 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
19062Z |
06/01/2021 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
050104 |
06/01/2021 |
| GRACIDA, JONATHAN |
25-2244 |
1 |
29.99 |
6011********5133 |
00170R |
06/01/2021 |
| GUDINO, LUIS |
25-9958 |
1 |
20.00 |
4736********8438 |
060104 |
06/01/2021 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4365********7662 |
881300 |
06/01/2021 |
| GUTIERREZ, ADRIAN |
25-2521 |
1 |
50.00 |
4815********9476 |
120811 |
06/01/2021 |
| GUTIERREZ, JASMIN |
25-8504 |
1 |
29.00 |
4231********8570 |
730637 |
06/01/2021 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
881301 |
06/01/2021 |
| GUZMAN, EDWIN |
25-2320 |
1 |
29.00 |
4815********9546 |
180512 |
06/01/2021 |
| GUZMAN, MARIA |
25-3666 |
1 |
25.00 |
4815********5766 |
100811 |
06/01/2021 |
| GUZMAN-MAGANA, SANDRA |
25-2331 |
1 |
29.00 |
5424********8114 |
38481P |
06/01/2021 |
| HANCOCK, PAUL |
25-9585 |
1 |
25.00 |
4342********4444 |
088164 |
06/01/2021 |
| HARO, ALEXIS |
25-2217 |
1 |
29.00 |
4365********2503 |
881302 |
06/01/2021 |
| HAYNIE, JULIO |
25-2210 |
1 |
36.99 |
4266********2813 |
04481C |
06/01/2021 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********6591 |
04479C |
06/01/2021 |
| HEREDIA, ANA |
25-2826 |
1 |
29.99 |
4365********4388 |
881303 |
06/01/2021 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
030317 |
06/01/2021 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
094933 |
06/01/2021 |
| HERNANDEZ, ELIZABETH |
25-9592 |
1 |
9.99 |
4365********1983 |
881305 |
06/01/2021 |
| HERNANDEZ, ELIZABETH |
25-2594 |
1 |
29.99 |
4342********3026 |
006066 |
06/01/2021 |
| HERNANDEZ, JOSE |
25-2593 |
1 |
29.99 |
4342********4029 |
049199 |
06/01/2021 |
| HERNANDEZ, LARISSA |
25-2517 |
1 |
29.99 |
4347********5839 |
010104 |
06/01/2021 |
| HERNANDEZ, PAULINA |
25-2726 |
1 |
29.99 |
4365********7061 |
881306 |
06/01/2021 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********6941 |
010104 |
06/01/2021 |
| HERNANDEZ, REY |
25-2633 |
1 |
29.99 |
4342********6391 |
028328 |
06/01/2021 |
| HERNANDEZ, SERGIO |
25-2850 |
1 |
29.99 |
5524********5575 |
02467S |
06/01/2021 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
010104 |
06/01/2021 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
020104 |
06/01/2021 |
| HIDALGO, MIGUEL |
25-7696 |
1 |
59.98 |
4833********5347 |
020104 |
06/01/2021 |
| HOLDER, NICHOLAS |
25-2256 |
1 |
25.00 |
4342********5870 |
074881 |
06/01/2021 |
| HOLMES JR, DWIGHT |
25-2329 |
1 |
29.00 |
4631********8479 |
715014 |
06/01/2021 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
20.00 |
4147********4463 |
04647D |
06/01/2021 |
| HURTADO, AMERICA |
25-3924 |
1 |
58.00 |
4342********7152 |
036252 |
06/01/2021 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********0459 |
037435 |
06/01/2021 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
881307 |
06/01/2021 |
| IMLAY, NICKI |
25-5584 |
1 |
85.00 |
5178********7822 |
087630 |
06/01/2021 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
043025 |
06/01/2021 |
| IRETA, AMERICA |
25-2312 |
1 |
29.00 |
4365********4263 |
881308 |
06/01/2021 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
070104 |
06/01/2021 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
881309 |
06/01/2021 |
| JAQUIAS, JOSE |
25-2464 |
1 |
29.99 |
4365********3398 |
881310 |
06/01/2021 |
| JIMENEZ, JESSE |
25-2816 |
1 |
29.99 |
4342********1110 |
010090 |
06/01/2021 |
| JONES, BRADLEE |
25-2201 |
1 |
25.00 |
4342********8309 |
052893 |
06/01/2021 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
881311 |
06/01/2021 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
052416 |
06/01/2021 |
| KING, STEPHANIE |
25-2213 |
1 |
29.00 |
4342********8805 |
092691 |
06/01/2021 |
| KONG, ELAINE |
25-SS0039 |
1 |
20.00 |
4147********3246 |
001546 |
06/01/2021 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********7001 |
059591 |
06/01/2021 |
| LAMOLY, DUSTIN |
25-2856 |
1 |
25.00 |
4427********3379 |
030204 |
06/01/2021 |
| LANDEROS, EDWIN |
25-2810 |
1 |
59.98 |
4342********2289 |
067675 |
06/01/2021 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
040204 |
06/01/2021 |
| LIGHTFOOT, SARA |
25-9910 |
1 |
29.00 |
4427********2213 |
598761 |
06/01/2021 |
| LOBATO, FERNANDO |
25-3799 |
1 |
29.00 |
5178********3485 |
06148B |
06/01/2021 |
| LOEZA, ANTONIO |
25-9757 |
1 |
35.00 |
4427********1185 |
050204 |
06/01/2021 |
| LOMELI, ERIKA |
25-2502 |
1 |
10.00 |
4833********2149 |
050204 |
06/01/2021 |
| LOPEZ, ALDO |
25-2160 |
1 |
29.99 |
4815********3409 |
160820 |
06/01/2021 |
| LOPEZ, CHRISTIAN |
25-3246 |
1 |
29.00 |
4342********5486 |
092337 |
06/01/2021 |
| LOPEZ, ELLIE |
25-2058 |
1 |
29.99 |
4833********5610 |
060204 |
06/01/2021 |
| LOPEZ, FELIX |
25-2728 |
1 |
29.99 |
4365********3307 |
881312 |
06/01/2021 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********4932 |
06216B |
06/01/2021 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4365********1431 |
881313 |
06/01/2021 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
06223B |
06/01/2021 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
043653 |
06/01/2021 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
024026 |
06/01/2021 |
| LOPEZ-SUAREZ, OFELIA |
25-3771 |
1 |
25.00 |
4342********1287 |
019780 |
06/01/2021 |
| LOZA, JONATHAN |
25-2631 |
1 |
29.99 |
4815********4415 |
120929 |
06/01/2021 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
881314 |
06/01/2021 |
| LUSTRE, DANIEL |
25-3801 |
1 |
29.00 |
5178********3123 |
066678 |
06/01/2021 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
5128********3056 |
428443 |
06/01/2021 |
| MACHADO, ANTHONY |
25-2589 |
1 |
29.99 |
4298********2601 |
983787 |
06/01/2021 |
| MACHUCA, VIVIAN |
25-2185 |
1 |
10.00 |
4479********6975 |
881315 |
06/01/2021 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
725073 |
06/01/2021 |
| MAGALLON, ALONDRA |
25-2831 |
1 |
29.99 |
4342********1824 |
064401 |
06/01/2021 |
| MAGALLON, ANDREA |
25-3780 |
1 |
29.99 |
4465********5062 |
001162 |
06/01/2021 |
| MAGALLON, CECILIA |
25-2049 |
1 |
50.00 |
4100********9935 |
11370B |
06/01/2021 |
| MAGBAG, MICHELLE |
25-2818 |
1 |
29.99 |
4365********1166 |
881316 |
06/01/2021 |
| MAHAR, EAMONN |
25-2334 |
1 |
29.00 |
4147********7007 |
06326C |
06/01/2021 |
| MANRIQUEZ, MATTHEW |
25-8520 |
1 |
25.00 |
4365********1916 |
881317 |
06/01/2021 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********0255 |
010204 |
06/01/2021 |
| MARTINEZ, ALFREDO |
25-2719 |
1 |
29.99 |
5175********8584 |
110428 |
06/01/2021 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
25.00 |
4868********0105 |
083268 |
06/01/2021 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
030204 |
06/01/2021 |
| MARTINEZ, FRANCISCO |
25-2823 |
1 |
29.99 |
4815********9303 |
140723 |
06/01/2021 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
05993C |
06/01/2021 |
| MARTINEZ, KEVIN |
25-2524 |
1 |
29.99 |
4815********7305 |
100828 |
06/01/2021 |
| MARTINEZ, MARIELOU |
25-3281 |
1 |
25.00 |
4815********6794 |
190527 |
06/01/2021 |
| MARTINEZ, MOISES |
25-9912 |
1 |
25.00 |
4815********4831 |
190324 |
06/01/2021 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
190225 |
06/01/2021 |
| MARTINEZ, ROBERTO |
25-2333 |
1 |
29.00 |
4815********6542 |
190120 |
06/01/2021 |
| MARTINEZ, VIRI |
25-3153 |
1 |
29.99 |
4365********5354 |
881324 |
06/01/2021 |
| MARTINEZ, YULIBETH |
25-2471 |
1 |
29.99 |
4365********8804 |
881325 |
06/01/2021 |
| MATA, ROGELIO |
25-9885 |
1 |
29.00 |
4342********5571 |
042871 |
06/01/2021 |
| MATA-RENTERIA, EDWIN |
25-2221 |
1 |
58.00 |
4266********1763 |
06483B |
06/01/2021 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
715097 |
06/01/2021 |
| MAY, THOMAS |
25-3220 |
1 |
29.00 |
4365********6851 |
881328 |
06/01/2021 |
| MCCALLION, LANE |
25-9722 |
1 |
25.00 |
4147********9314 |
06553D |
06/01/2021 |
| MCKINNEY, AUSTIN |
25-2335 |
1 |
58.00 |
4000********9752 |
706314 |
06/01/2021 |
| MEDINA, VERONICA |
25-3652 |
1 |
25.00 |
4365********9089 |
881330 |
06/01/2021 |
| MENDEZ, HECTOR |
25-2721 |
1 |
29.99 |
4815********2819 |
160429 |
06/01/2021 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
50490B |
06/01/2021 |
| MENDOZA, CHARLENE |
25-2735 |
1 |
29.99 |
4342********1150 |
010530 |
06/01/2021 |
| MENDOZA, ELISA |
25-2379 |
1 |
34.00 |
4815********9592 |
160328 |
06/01/2021 |
| MENDOZA, ISAAC |
25-2842 |
1 |
25.00 |
4342********1877 |
092877 |
06/01/2021 |
| MENDOZA, MARIA |
25-2206 |
1 |
25.00 |
4342********6657 |
013802 |
06/01/2021 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********1106 |
066717 |
06/01/2021 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********9740 |
091288 |
06/01/2021 |
| MEZA, JOSE |
25-2712 |
1 |
29.99 |
4342********7005 |
061702 |
06/01/2021 |
| MEZA, ZULEMA |
25-2854 |
1 |
29.99 |
4815********5755 |
130622 |
06/01/2021 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
4037********7678 |
301020 |
06/01/2021 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
06622C |
06/01/2021 |
| MONJARAS, ANDRES |
25-2802 |
1 |
29.99 |
4231********6888 |
322866 |
06/01/2021 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
030786 |
06/01/2021 |
| MONTANO-DURAN, ELSY |
25-2602 |
1 |
25.00 |
4427********0910 |
837042 |
06/01/2021 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
881338 |
06/01/2021 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
06655D |
06/01/2021 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********5727 |
067600 |
06/01/2021 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********4525 |
061620 |
06/01/2021 |
| MUNOZ, MAIRA |
25-2474 |
1 |
29.99 |
4365********3869 |
881340 |
06/01/2021 |
| MURILLO, FRANK |
25-2651 |
1 |
29.99 |
4465********9444 |
001868 |
06/01/2021 |
| NAVA, ALBERT |
25-3457 |
1 |
35.99 |
4365********4381 |
881341 |
06/01/2021 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
053293 |
06/01/2021 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********2570 |
881343 |
06/01/2021 |
| NEGRETE, ADRIAN |
25-5839 |
1 |
25.00 |
5524********2298 |
09040P |
06/01/2021 |
| NOVELO, JARED |
25-2858 |
1 |
29.99 |
4342********3409 |
085648 |
06/01/2021 |
| NUNEZ, LUIS |
25-2744 |
1 |
29.99 |
4815********7033 |
180021 |
06/01/2021 |
| ORNELAS, ANTHONY |
25-2628 |
1 |
29.99 |
4342********8266 |
029343 |
06/01/2021 |
| ORTEGA, XAVIER |
25-2479 |
1 |
29.99 |
5122********6247 |
58971Z |
06/01/2021 |
| ORTIZ, LEILANI |
25-2073 |
1 |
29.99 |
5537********6019 |
289988 |
06/01/2021 |
| ORTIZ, MARCO |
25-9758 |
1 |
60.00 |
4833********7328 |
060204 |
06/01/2021 |
| ORTIZ, VICTOR |
25-2750 |
1 |
29.99 |
4342********0563 |
059061 |
06/01/2021 |
| OVALLE, BLANCA |
25-2838 |
1 |
29.99 |
4060********8651 |
070204 |
06/01/2021 |
| PACHECO, JACQUI |
25-2254 |
1 |
29.99 |
4342********9242 |
029356 |
06/01/2021 |
| PADILLA, AMAURY |
25-8199 |
1 |
50.00 |
4342********9512 |
070061 |
06/01/2021 |
| PARRA, LUIS |
25-8950 |
1 |
29.99 |
5409********9862 |
087952 |
06/01/2021 |
| PENDLETON, TINA |
25-2835 |
1 |
59.98 |
4347********6010 |
090204 |
06/01/2021 |
| PEREZ, DALIA |
25-3718 |
1 |
25.00 |
4365********3522 |
881349 |
06/01/2021 |
| PEREZ, ENNIO |
25-3545 |
1 |
34.00 |
4342********0657 |
085869 |
06/01/2021 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
011269 |
06/01/2021 |
| PEREZ, JUAN |
25-2714 |
1 |
29.99 |
4342********2425 |
012555 |
06/01/2021 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4100********4260 |
21072G |
06/01/2021 |
| PEREZ, LOURDES |
25-3106 |
1 |
50.00 |
4342********5636 |
032544 |
06/01/2021 |
| PEREZ, VERONICA |
25-2803 |
1 |
29.99 |
6011********4435 |
00137R |
06/01/2021 |
| PLASCENCIA, ISRAEL |
25-9797 |
1 |
25.00 |
4815********3101 |
100421 |
06/01/2021 |
| PLASCENCIA, TANIA |
25-2374 |
1 |
10.00 |
4365********5762 |
881354 |
06/01/2021 |
| PONCE, BERNIE |
25-2632 |
1 |
39.00 |
4266********0415 |
06939B |
06/01/2021 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
4815********6932 |
100928 |
06/01/2021 |
| PONCE, VICTOR |
25-2624 |
1 |
29.99 |
5409********1450 |
087993 |
06/01/2021 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
096770 |
06/01/2021 |
| RAMENO, EDUARDO |
25-2740 |
1 |
39.99 |
4365********1026 |
881359 |
06/01/2021 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********4213 |
881360 |
06/01/2021 |
| RAMIREZ, GIOVANNY |
25-2384 |
1 |
10.00 |
4347********3080 |
030204 |
06/01/2021 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4365********5738 |
881364 |
06/01/2021 |
| RAMIREZ, JOSE |
25-2507 |
1 |
29.99 |
4365********6874 |
881363 |
06/01/2021 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
078474 |
06/01/2021 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********6514 |
040204 |
06/01/2021 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
4833********8698 |
050204 |
06/01/2021 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
04211C |
06/01/2021 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
012241 |
06/01/2021 |
| RENTERIA-LOPEZ, JACQUELINE |
25-2662 |
1 |
29.99 |
4347********6521 |
050204 |
06/01/2021 |
| RESENDIZ, OSWALDO |
25-2307 |
1 |
29.00 |
4365********2712 |
881366 |
06/01/2021 |
| REYES, CEIDY |
25-2209 |
1 |
25.00 |
4342********8562 |
048290 |
06/01/2021 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
58816Y |
06/01/2021 |
| RICHARDSON, STEVE |
25-2369 |
1 |
29.99 |
4147********2763 |
07108D |
06/01/2021 |
| RIVERA, GEORGE |
25-2212 |
1 |
29.00 |
4147********0330 |
07105C |
06/01/2021 |
| RIVERA, JULISSA |
25-2830 |
1 |
29.99 |
4815********6163 |
150420 |
06/01/2021 |
| ROBLES, AURE |
25-2713 |
1 |
29.99 |
4365********0086 |
881367 |
06/01/2021 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
035256 |
06/01/2021 |
| ROCHA, JAIRO |
25-9538 |
1 |
25.00 |
4815********0839 |
110029 |
06/01/2021 |
| ROCHA, JUAN |
25-9524 |
1 |
58.00 |
4342********1161 |
077754 |
06/01/2021 |
| ROCHA-FERNANDEZ, RAUL |
25-2316 |
1 |
29.00 |
4833********7343 |
080204 |
06/01/2021 |
| ROCHA-SANCHEZ, MARIA |
25-2308 |
1 |
29.00 |
4815********7805 |
180023 |
06/01/2021 |
| RODRIGUEZ, ALEXIA |
25-2839 |
1 |
59.98 |
4365********4731 |
881368 |
06/01/2021 |
| RODRIGUEZ, ARMANDO |
25-3498 |
1 |
58.00 |
4366********8969 |
014091 |
06/01/2021 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0673 |
864243 |
06/01/2021 |
| RODRIGUEZ, ISAAC |
25-2164 |
1 |
29.99 |
4342********3443 |
094089 |
06/01/2021 |
| RODRIGUEZ, ISMAEL |
25-9004 |
1 |
30.00 |
5523********5213 |
07207Z |
06/01/2021 |
| RODRIGUEZ, IVAN |
25-6979 |
1 |
25.00 |
4833********2772 |
000204 |
06/01/2021 |
| RODRIGUEZ, OSCAR |
25-2371 |
1 |
59.98 |
4815********0376 |
190927 |
06/01/2021 |
| RODRIGUEZ, ROMINA |
25-3107 |
1 |
35.00 |
4366********0012 |
007471 |
06/01/2021 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
59.98 |
4342********0688 |
055212 |
06/01/2021 |
| ROE, SARA |
25-3580 |
1 |
29.00 |
4388********3074 |
07228D |
06/01/2021 |
| ROMAN, ABRAHAM |
25-2214 |
1 |
29.00 |
4870********6182 |
027069 |
06/01/2021 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
00426Z |
06/01/2021 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
020204 |
06/01/2021 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
038148 |
06/01/2021 |
| ROSAS-LIZARRAGA, DENNYZ |
25-2845 |
1 |
90.00 |
4347********6802 |
030204 |
06/01/2021 |
| ROZELLE, TREE |
25-2241 |
1 |
25.00 |
4365********4849 |
881369 |
06/01/2021 |
| RUBALCAVA, JAYLA |
25-2653 |
1 |
29.99 |
4833********0819 |
030204 |
06/01/2021 |
| RUIZ, ALAN |
25-3495 |
1 |
20.00 |
4100********8662 |
28439C |
06/01/2021 |
| RUIZ, DAVID |
25-9319 |
1 |
29.00 |
4465********7817 |
001781 |
06/01/2021 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********1075 |
190721 |
06/01/2021 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
10.00 |
4365********9280 |
881370 |
06/01/2021 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
050204 |
06/01/2021 |
| SALAZAR, JOSE |
25-2806 |
1 |
59.98 |
4366********2260 |
025073 |
06/01/2021 |
| SALAZAR, MARTINA |
25-2071 |
1 |
29.99 |
4342********9779 |
082275 |
06/01/2021 |
| SALGADO, ANDRES |
25-3518 |
1 |
125.00 |
4037********0057 |
301020 |
06/01/2021 |
| SALGADO, DANIEL |
25-2718 |
1 |
29.99 |
4342********6989 |
024598 |
06/01/2021 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********1128 |
881371 |
06/01/2021 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5254********7877 |
63070W |
06/01/2021 |
| SANCHEZ, DESMINE |
25-2622 |
1 |
29.99 |
5409********4240 |
088154 |
06/01/2021 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
4426********6210 |
001194 |
06/01/2021 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
29.00 |
4365********8548 |
881373 |
06/01/2021 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4365********0196 |
881372 |
06/01/2021 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
25.00 |
5178********7198 |
088160 |
06/01/2021 |
| SANDOVAL, RAMON |
25-7957 |
1 |
75.00 |
4147********2622 |
07419C |
06/01/2021 |
| SANTOS, PAUL |
25-2724 |
1 |
29.99 |
4427********6262 |
208217 |
06/01/2021 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
730948 |
06/01/2021 |
| SAUCEDO, LUIS |
25-2211 |
1 |
50.00 |
4426********7944 |
001145 |
06/01/2021 |
| SCHWINTASKY, A-ARON |
25-6969 |
1 |
29.00 |
4365********8522 |
881374 |
06/01/2021 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
100720 |
06/01/2021 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
031549 |
06/01/2021 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********9106 |
07498D |
06/01/2021 |
| SILVA, ANDRES |
25-2223 |
1 |
29.00 |
4147********5820 |
001223 |
06/01/2021 |
| SILVA, LESLY |
25-2323 |
1 |
10.00 |
4365********9393 |
881395 |
06/01/2021 |
| SILVA, MELISSA |
25-3921 |
1 |
35.00 |
4815********8820 |
100521 |
06/01/2021 |
| SOLIS, OSCAR |
25-2382 |
1 |
29.99 |
4365********6166 |
881410 |
06/01/2021 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
110923 |
06/01/2021 |
| SOSA, PATRICIA |
25-8980 |
1 |
50.00 |
4833********6423 |
010204 |
06/01/2021 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4465********0077 |
001860 |
06/01/2021 |
| TIRADO, AMANDA |
25-2505 |
1 |
29.99 |
4365********7244 |
881420 |
06/01/2021 |
| TORIUMI, STEVE |
25-2605 |
1 |
39.00 |
5153********7782 |
075835 |
06/01/2021 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
097153 |
06/01/2021 |
| TORRES, JUAN |
25-3880 |
1 |
39.00 |
4342********7451 |
005825 |
06/01/2021 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
043194 |
06/01/2021 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
050204 |
06/01/2021 |
| URIBE, MIGUEL |
25-3504 |
1 |
10.00 |
4365********6801 |
881424 |
06/01/2021 |
| URRUTIA, JOSE |
25-2705 |
1 |
39.99 |
4342********7589 |
060901 |
06/01/2021 |
| URZUA, ALEJANDRA |
25-2853 |
1 |
29.99 |
4342********3457 |
018052 |
06/01/2021 |
| VALDIVIA, IKE |
25-2332 |
1 |
29.00 |
4365********0864 |
881426 |
06/01/2021 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
10.00 |
4365********6628 |
881425 |
06/01/2021 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
007999 |
06/01/2021 |
| VALENCIA, BLANCA |
25-2196 |
1 |
29.00 |
4365********5217 |
881427 |
06/01/2021 |
| VALENZUELA, BRANDON |
25-2804 |
1 |
29.99 |
4365********6596 |
881428 |
06/01/2021 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********4861 |
066902 |
06/01/2021 |
| VARGAS, EDUARDO |
25-2746 |
1 |
29.99 |
4342********1643 |
057837 |
06/01/2021 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********6995 |
085337 |
06/01/2021 |
| VASQUEZ-SALGADO, JORGE |
25-2741 |
1 |
29.99 |
4342********5445 |
013349 |
06/01/2021 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
50.00 |
4147********5159 |
07783D |
06/01/2021 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********6717 |
881445 |
06/01/2021 |
| VAZQUEZ, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
030304 |
06/01/2021 |
| VEGA, GAMALIEL |
25-2345 |
1 |
29.00 |
4465********1403 |
001321 |
06/01/2021 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********6252 |
001464 |
06/01/2021 |
| VELASQUEZ, JAMES |
25-2817 |
1 |
29.99 |
4833********5251 |
050304 |
06/01/2021 |
| VELASQUEZ, JESUS |
25-3633 |
1 |
27.99 |
4815********3661 |
140737 |
06/01/2021 |
| VELAZQUEZ, AMADEUS |
25-3742 |
1 |
25.00 |
4342********8897 |
031777 |
06/01/2021 |
| VENTURA, ASENAT |
25-9829 |
1 |
29.00 |
4342********9605 |
025971 |
06/01/2021 |
| VENTURA, LUIS |
25-8878 |
1 |
58.00 |
4342********2651 |
071430 |
06/01/2021 |
| VERAR, ARACELI |
25-9380 |
1 |
25.00 |
4365********9670 |
881447 |
06/01/2021 |
| VICTORY, CRYSTAL |
25-2832 |
1 |
59.98 |
4365********5179 |
881448 |
06/01/2021 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
055666 |
06/01/2021 |
| VIDALES, ANDREA |
25-3089 |
1 |
29.99 |
4833********7515 |
050304 |
06/01/2021 |
| VILLANUEVA, FREDDY |
25-2469 |
1 |
29.99 |
4115********3964 |
063287 |
06/01/2021 |
| VILLANUEVA, RENATO |
25-2808 |
1 |
29.99 |
4342********4315 |
024774 |
06/01/2021 |
| VILLASENOR, JOSE LUIS |
25-2473 |
1 |
29.99 |
4342********2740 |
065795 |
06/01/2021 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********9337 |
881449 |
06/01/2021 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
35.00 |
4867********9909 |
060304 |
06/01/2021 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
042405 |
06/01/2021 |
| YOUNG, MICHAEL |
25-2725 |
1 |
29.99 |
4147********7585 |
09219D |
06/01/2021 |
| ZAMORA, RAUL |
25-2368 |
1 |
29.99 |
4003********7930 |
09233B |
06/01/2021 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********4120 |
056059 |
06/01/2021 |
| ZAVALA, RIVALDO |
25-2703 |
1 |
59.98 |
4833********7806 |
080304 |
06/01/2021 |
| ZAVALA, SERGIO |
25-2475 |
1 |
36.99 |
4465********8455 |
001920 |
06/01/2021 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
09259C |
06/01/2021 |
| ZURITA, STACY |
25-2322 |
1 |
29.00 |
4342********5714 |
057151 |
06/01/2021 |
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