Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, ANDRES |
25-2511 |
2 |
29.99 |
4342********9688 |
028568 |
08/15/2021 |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********1326 |
023503 |
08/15/2021 |
| AGUILAR, MARIBEL |
25-3972 |
2 |
29.00 |
4347********3809 |
034119 |
08/15/2021 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********8039 |
034119 |
08/15/2021 |
| AGUIRRE, SALVADOR |
25-2299 |
2 |
35.00 |
4365********9267 |
146789 |
08/15/2021 |
| ALBO, TROY |
25-4044 |
2 |
29.99 |
4366********3844 |
023850 |
08/15/2021 |
| ALBOR, VENTURA |
25-2763 |
2 |
29.99 |
4815********9805 |
104319 |
08/15/2021 |
| ALEJANDRE-ARROY, FRANCISCO |
25-2903 |
2 |
29.99 |
4815********1141 |
154712 |
08/15/2021 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
39.00 |
4815********4477 |
174615 |
08/15/2021 |
| ALVAREZ, JAVIER |
25-4080 |
2 |
29.99 |
4147********7045 |
03156D |
08/15/2021 |
| ANAYA, JESSE |
25-2885 |
2 |
29.99 |
5128********8002 |
212339 |
08/15/2021 |
| ANAYA, ZOVEIDA |
25-2177 |
2 |
29.99 |
4833********5575 |
054119 |
08/15/2021 |
| ANDRADE, JESSICA |
25-2686 |
2 |
35.99 |
4266********4730 |
03183B |
08/15/2021 |
| ANGUIANO, WENDY |
25-8389 |
2 |
29.00 |
4347********6846 |
064119 |
08/15/2021 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
100.00 |
4465********5940 |
015835 |
08/15/2021 |
| ARANDA, ALEJANDRO |
25-2283 |
2 |
10.00 |
4060********4418 |
074119 |
08/15/2021 |
| ARELLANO, NICHOLAS |
25-2875 |
2 |
29.99 |
4365********2924 |
146792 |
08/15/2021 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
184612 |
08/15/2021 |
| AREVALO-GARCIA, JENNIFER |
25-2451 |
2 |
29.99 |
4365********1191 |
146793 |
08/15/2021 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
164715 |
08/15/2021 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********5932 |
084119 |
08/15/2021 |
| ARION, JOSE |
25-2691 |
2 |
59.98 |
4231********2300 |
911623 |
08/15/2021 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********1994 |
146795 |
08/15/2021 |
| ARROYO, JONATHAN |
25-2998 |
2 |
29.99 |
4342********1618 |
063711 |
08/15/2021 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
29.99 |
4313********0381 |
09919C |
08/15/2021 |
| AVALOS, SULIDEYS |
25-2968 |
2 |
29.99 |
4365********8093 |
146797 |
08/15/2021 |
| AVELAR, ISABEL |
25-3388 |
2 |
25.00 |
5424********4937 |
66397B |
08/15/2021 |
| AVILA, ASHLEY |
25-4069 |
2 |
39.99 |
4512********8289 |
447564 |
08/15/2021 |
| AVILA, MONICA |
25-2897 |
2 |
29.99 |
4400********6805 |
04494D |
08/15/2021 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
174713 |
08/15/2021 |
| AVITIA, SAUL |
25-2995 |
2 |
29.99 |
4427********0297 |
964921 |
08/15/2021 |
| AYALA, WENDY |
25-9415 |
2 |
29.00 |
4100********4585 |
43271C |
08/15/2021 |
| BANUELOS, JANISSA |
25-9953 |
2 |
35.00 |
4815********0307 |
144716 |
08/15/2021 |
| BANUELOS, RAUL |
25-3521 |
2 |
25.00 |
5175********1708 |
164213 |
08/15/2021 |
| BARBOSA, DAISY |
25-2292 |
2 |
25.00 |
4365********5458 |
146801 |
08/15/2021 |
| BARCELO, MATTHEW |
25-2656 |
2 |
29.99 |
4342********8277 |
068375 |
08/15/2021 |
| BARRAGAN, MARLEN |
25-2665 |
2 |
39.99 |
4342********8117 |
033050 |
08/15/2021 |
| BARRANCO, CAMILA |
25-2390 |
2 |
29.99 |
4833********5413 |
044119 |
08/15/2021 |
| BARRERA, MAURICIO |
25-2365 |
2 |
29.00 |
4342********1519 |
093245 |
08/15/2021 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
007873 |
08/15/2021 |
| BECERRA, JOSE |
25-3249 |
2 |
59.98 |
4815********4048 |
164212 |
08/15/2021 |
| BELMONTES, CRISTIAN |
25-2392 |
2 |
29.99 |
4266********7201 |
03453C |
08/15/2021 |
| BELT, HEBER |
25-SS0155 |
2 |
20.00 |
4147********7739 |
015355 |
08/15/2021 |
| BENAVIDES-VIORA, FABIOLA |
25-2271 |
2 |
25.00 |
4342********0043 |
094849 |
08/15/2021 |
| BENITEZ, NAOMI |
25-2765 |
2 |
29.99 |
4266********4388 |
03480B |
08/15/2021 |
| BETTENCOURT, JULIET |
25-2904 |
2 |
29.99 |
4008********8739 |
015286 |
08/15/2021 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
174218 |
08/15/2021 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
5178********8629 |
097981 |
08/15/2021 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********7865 |
065539 |
08/15/2021 |
| BOWLIN, MARILYN |
25-4228 |
2 |
29.00 |
4815********0247 |
134610 |
08/15/2021 |
| BOYD, WILLIAM |
25-4038 |
2 |
29.99 |
4400********0311 |
00410D |
08/15/2021 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
072397 |
08/15/2021 |
| CABELLO, ANGEL |
25-2670 |
2 |
29.99 |
4342********2646 |
041927 |
08/15/2021 |
| CALDERON, ALEJANDRO |
25-2788 |
2 |
29.99 |
4365********3450 |
146807 |
08/15/2021 |
| CAMACHO, JOSE |
25-2306 |
2 |
25.00 |
4833********0524 |
094119 |
08/15/2021 |
| CAMPOS, GUILLERMO |
25-8709 |
2 |
59.98 |
4365********8674 |
146808 |
08/15/2021 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********7239 |
154615 |
08/15/2021 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********1693 |
078196 |
08/15/2021 |
| CANO-URIBE, ERIC |
25-2900 |
2 |
39.99 |
4342********2800 |
041334 |
08/15/2021 |
| CARMONA, LUPE |
25-8584 |
2 |
150.00 |
4833********9063 |
014119 |
08/15/2021 |
| CARRASCO, GERMAN |
25-7795 |
2 |
39.99 |
5480********6506 |
03666Z |
08/15/2021 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********4500 |
238236 |
08/15/2021 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
077522 |
08/15/2021 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
50.00 |
4833********3508 |
024119 |
08/15/2021 |
| CASTRO, ALICIA |
25-2238 |
2 |
25.00 |
4100********2838 |
58727D |
08/15/2021 |
| CASTRO, JOAQUIN |
25-3270 |
2 |
35.99 |
5409********6909 |
030887 |
08/15/2021 |
| CENDEJAS, JUANITA |
25-3039 |
2 |
29.99 |
4833********8361 |
044119 |
08/15/2021 |
| CERVANTES, JORGE |
25-2982 |
2 |
29.99 |
4342********1996 |
066380 |
08/15/2021 |
| CHABLE, DORIS |
25-4057 |
2 |
75.00 |
4100********2523 |
60493C |
08/15/2021 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4231********3545 |
360165 |
08/15/2021 |
| CHAVEZ, LUZ |
25-2697 |
2 |
29.99 |
4342********9386 |
044037 |
08/15/2021 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********8757 |
054119 |
08/15/2021 |
| CHAVEZ-VITELA, GISELA |
25-4066 |
2 |
29.99 |
4342********8358 |
008863 |
08/15/2021 |
| CHIPRES, JOCELYN |
25-2578 |
2 |
29.99 |
4365********0823 |
146813 |
08/15/2021 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
146814 |
08/15/2021 |
| CISNEROS, ADRIAN |
25-2579 |
2 |
29.99 |
4815********9465 |
164519 |
08/15/2021 |
| COBIAN, OSCAR |
25-2796 |
2 |
29.99 |
4342********5477 |
025536 |
08/15/2021 |
| CONTREAS-CORRLA, APOLINAR |
25-2641 |
2 |
29.99 |
4815********3957 |
144718 |
08/15/2021 |
| CONTRERAS, DIANA |
25-2901 |
2 |
29.99 |
4342********0680 |
053933 |
08/15/2021 |
| CONTRERAS, GERARDO |
25-2893 |
2 |
29.99 |
4342********8189 |
059441 |
08/15/2021 |
| CONTRERAS, MARIA |
25-2902 |
2 |
29.99 |
4815********7842 |
194816 |
08/15/2021 |
| CONTRERAS, MAYRA |
25-4060 |
2 |
29.99 |
4342********3300 |
038778 |
08/15/2021 |
| CONTRERAS-GUZMA, LAURA |
25-2912 |
2 |
29.99 |
4365********2831 |
146818 |
08/15/2021 |
| CORNEJO, RUBY |
25-2588 |
2 |
29.99 |
4815********0167 |
124217 |
08/15/2021 |
| COSTELLO, ERIC |
25-2279 |
2 |
10.00 |
4100********4471 |
67832G |
08/15/2021 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
114017 |
08/15/2021 |
| COWANS, LAMAR |
25-2546 |
2 |
29.99 |
4744********0274 |
114717 |
08/15/2021 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********3680 |
091474 |
08/15/2021 |
| CROGHAN, CAITLIN |
25-2981 |
2 |
29.99 |
4342********4310 |
046448 |
08/15/2021 |
| CRUZ-ALVAREZ, JUAN |
25-2871 |
2 |
29.99 |
4365********1406 |
146819 |
08/15/2021 |
| CURIEL, BIANCA |
25-2401 |
2 |
29.99 |
4342********6871 |
009751 |
08/15/2021 |
| DECARLI, JANICE |
25-3911 |
2 |
9.99 |
4359********3634 |
815114 |
08/15/2021 |
| DEL ROSARIO, MARIA |
25-2585 |
2 |
29.99 |
4342********0879 |
094140 |
08/15/2021 |
| DELEON, MONSERRAT |
25-2582 |
2 |
29.99 |
4815********4009 |
104017 |
08/15/2021 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
072750 |
08/15/2021 |
| DHILLON, TAJ |
25-2548 |
2 |
29.99 |
4266********3835 |
03986B |
08/15/2021 |
| DIAZ, EDUARDO |
25-2580 |
2 |
29.99 |
4815********2334 |
184212 |
08/15/2021 |
| DIAZ, JESUS |
25-2980 |
2 |
29.99 |
4342********1482 |
032738 |
08/15/2021 |
| DIMAS-GONZALEZ, JAQUELINE |
25-2710 |
2 |
29.99 |
4833********4212 |
044119 |
08/15/2021 |
| DODGE, ADAM |
25-2692 |
2 |
29.99 |
4342********6624 |
062200 |
08/15/2021 |
| DONA, LORETO |
25-5807 |
2 |
25.00 |
4342********2409 |
028820 |
08/15/2021 |
| DORANTES, RICHIE |
25-2694 |
2 |
29.99 |
4147********1615 |
07447D |
08/15/2021 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
96938P |
08/15/2021 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
035090 |
08/15/2021 |
| ESPINOZA, DAISY |
25-2680 |
2 |
39.99 |
4365********2604 |
146825 |
08/15/2021 |
| ESPINOZA, ESMERALDA |
25-2274 |
2 |
25.00 |
5524********1109 |
04911Z |
08/15/2021 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4365********0719 |
146827 |
08/15/2021 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4342********0273 |
043887 |
08/15/2021 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
146828 |
08/15/2021 |
| ESTRADA, ENRIQUE |
25-2677 |
2 |
50.00 |
4342********6249 |
028491 |
08/15/2021 |
| ESTRADA, ERIK |
25-5936 |
2 |
20.00 |
5178********5328 |
04142B |
08/15/2021 |
| ESTRADA, FABIOLA |
25-2675 |
2 |
25.00 |
4342********2038 |
027993 |
08/15/2021 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********8977 |
038625 |
08/15/2021 |
| ETHRINGTON, JOSHUA |
25-4003 |
2 |
25.00 |
4365********5495 |
146829 |
08/15/2021 |
| EVANS, RICKEY |
25-8766 |
2 |
50.00 |
4342********8155 |
054364 |
08/15/2021 |
| FARIAS, FRED |
25-2243 |
2 |
25.00 |
4411********9960 |
084119 |
08/15/2021 |
| FARIS, BRIANNA |
25-2446 |
2 |
25.00 |
4833********4955 |
094119 |
08/15/2021 |
| FERBER, MARIA |
25-2301 |
2 |
25.00 |
4147********2364 |
04185C |
08/15/2021 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1860 |
098792 |
08/15/2021 |
| FERNANDEZ, DIEGO |
25-2644 |
2 |
29.99 |
4342********3455 |
024968 |
08/15/2021 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********0783 |
051609 |
08/15/2021 |
| FERNANDEZ, FERNANDO |
25-2491 |
2 |
20.00 |
4833********9973 |
004119 |
08/15/2021 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
25.00 |
5128********3007 |
571623 |
08/15/2021 |
| FERNANDEZ, MARIBEL |
25-2793 |
2 |
29.99 |
4815********4899 |
194419 |
08/15/2021 |
| FIGUEROA, CARMEN |
25-3150 |
2 |
29.99 |
4736********0409 |
024119 |
08/15/2021 |
| FLORES, ABRAHAM |
25-2771 |
2 |
29.99 |
4400********7671 |
00442D |
08/15/2021 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
146839 |
08/15/2021 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4342********5147 |
068694 |
08/15/2021 |
| FLORES, GERMAN |
25-7792 |
2 |
29.00 |
4868********5583 |
04316B |
08/15/2021 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********8908 |
146841 |
08/15/2021 |
| FONSECA, JAQUELINE |
25-4081 |
2 |
29.99 |
4400********1645 |
06945D |
08/15/2021 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4342********6366 |
032309 |
08/15/2021 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
75.00 |
4815********6548 |
194618 |
08/15/2021 |
| FUENTES, THOMAS |
25-2506 |
2 |
29.99 |
4815********6661 |
114418 |
08/15/2021 |
| GABRIEL, ISIDRO |
25-3978 |
2 |
29.00 |
4342********0680 |
081645 |
08/15/2021 |
| GABRIEL, WENDY |
25-2993 |
2 |
29.99 |
4815********1778 |
134217 |
08/15/2021 |
| GALARZA, ROLANDO |
25-2614 |
2 |
29.99 |
4342********7642 |
031913 |
08/15/2021 |
| GARCIA, ALEJANDRO |
25-2760 |
2 |
29.99 |
4400********9754 |
01923D |
08/15/2021 |
| GARCIA, BRIANA |
25-2642 |
2 |
29.99 |
4342********1887 |
073712 |
08/15/2021 |
| GARCIA, FREDDY |
25-2621 |
2 |
29.99 |
4342********9306 |
093273 |
08/15/2021 |
| GARCIA, JAMILEX |
25-2107 |
2 |
29.00 |
4365********2503 |
146844 |
08/15/2021 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********1204 |
028321 |
08/15/2021 |
| GARCIA, JUAN |
25-3990 |
2 |
29.99 |
4342********4087 |
061180 |
08/15/2021 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********7304 |
074180 |
08/15/2021 |
| GARCIA-ANAYA, JUAN |
25-2630 |
2 |
29.99 |
4833********4246 |
094119 |
08/15/2021 |
| GARCIA-CARREON, JONATHAN |
25-4039 |
2 |
29.99 |
4342********2545 |
062947 |
08/15/2021 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********0737 |
146845 |
08/15/2021 |
| GARCIA-LOPEZ, DIANA |
25-4077 |
2 |
29.99 |
4342********8815 |
088068 |
08/15/2021 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
004119 |
08/15/2021 |
| GETZSCHMANN, CALISTA |
25-2643 |
2 |
29.99 |
4365********9857 |
146847 |
08/15/2021 |
| GOMEZ, DEYONDRE |
25-2538 |
2 |
29.99 |
4365********5825 |
146850 |
08/15/2021 |
| GOMEZ, JUAN CARLOS |
25-2609 |
2 |
29.99 |
4342********8414 |
022470 |
08/15/2021 |
| GONZALEZ, ABRAM |
25-2655 |
2 |
29.99 |
4342********1065 |
094421 |
08/15/2021 |
| GONZALEZ, DANIEL |
25-2545 |
2 |
29.99 |
4365********7369 |
146851 |
08/15/2021 |
| GONZALEZ, DIANA |
25-2420 |
2 |
29.99 |
4342********9983 |
088461 |
08/15/2021 |
| GONZALEZ, EDEN |
25-3162 |
2 |
75.00 |
4400********2160 |
04272D |
08/15/2021 |
| GONZALEZ, IRVIN |
25-4062 |
2 |
29.99 |
4342********5573 |
023369 |
08/15/2021 |
| GONZALEZ, JOSE |
25-8238 |
2 |
29.99 |
5409********2547 |
099222 |
08/15/2021 |
| GONZALEZ, PERLA |
25-3477 |
2 |
29.99 |
4815********6574 |
184913 |
08/15/2021 |
| GONZALEZ, RICHARD |
25-2673 |
2 |
29.99 |
4365********7821 |
146855 |
08/15/2021 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********0606 |
015142 |
08/15/2021 |
| GRIMALDO, CRISTINA |
25-3313 |
2 |
29.99 |
4342********7181 |
002849 |
08/15/2021 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
04650C |
08/15/2021 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
4154********7767 |
04684G |
08/15/2021 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
054119 |
08/15/2021 |
| GUERRERO, VERONICA |
25-4051 |
2 |
29.99 |
4365********2069 |
146860 |
08/15/2021 |
| GUERRERO-PEREZ, JESUS |
25-2698 |
2 |
29.99 |
4365********6267 |
146859 |
08/15/2021 |
| GULLMAN, ROBERT |
25-2914 |
2 |
25.00 |
4366********8780 |
006575 |
08/15/2021 |
| GUTIERREZ, EDUARDO |
25-9256 |
2 |
29.00 |
4085********7190 |
123988 |
08/15/2021 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
75.00 |
4833********8278 |
074119 |
08/15/2021 |
| GUTIERREZ, RICARDO |
25-2388 |
2 |
29.99 |
4294********6718 |
015409 |
08/15/2021 |
| GUZMAN, CONCEPCION |
25-2984 |
2 |
29.99 |
5524********6443 |
08045Z |
08/15/2021 |
| GUZMAN, JONATHAN |
25-2266 |
2 |
50.00 |
4342********0628 |
097254 |
08/15/2021 |
| HEREDIA, ALAN |
25-9491 |
2 |
25.00 |
4342********2894 |
003267 |
08/15/2021 |
| HEREDIA, JOSE |
25-2553 |
2 |
35.00 |
4365********6291 |
146863 |
08/15/2021 |
| HEREDIA, LUIS |
25-9493 |
2 |
35.00 |
4342********5992 |
087159 |
08/15/2021 |
| HERNANDEZ, ALAN |
25-3866 |
2 |
29.00 |
4342********0332 |
061718 |
08/15/2021 |
| HERNANDEZ, ANTHONY |
25-2766 |
2 |
29.99 |
4342********1753 |
050700 |
08/15/2021 |
| HERNANDEZ, CARLOS |
25-2454 |
2 |
29.99 |
4365********4671 |
146866 |
08/15/2021 |
| HERNANDEZ, CLAUDIA |
25-2800 |
2 |
29.99 |
4366********2185 |
014436 |
08/15/2021 |
| HERNANDEZ, DANIEL |
25-2024 |
2 |
29.99 |
4427********7336 |
004219 |
08/15/2021 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
25.00 |
4365********0035 |
146868 |
08/15/2021 |
| HERNANDEZ, JAVI |
25-2867 |
2 |
29.99 |
4342********1991 |
052700 |
08/15/2021 |
| HERNANDEZ, SORAYA |
25-2048 |
2 |
25.00 |
5128********2852 |
485479 |
08/15/2021 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
29.00 |
4465********1664 |
015089 |
08/15/2021 |
| HERNANDEZ-SANTI, CELENE |
25-8754 |
2 |
29.00 |
4833********1541 |
024219 |
08/15/2021 |
| HERRERA, ERIK |
25-2769 |
2 |
29.99 |
4815********2735 |
184726 |
08/15/2021 |
| HERRERA, JESSICA |
25-2556 |
2 |
78.00 |
4000********2255 |
495905 |
08/15/2021 |
| HIPOLITO, MARLEN |
25-2617 |
2 |
29.99 |
4347********3173 |
034219 |
08/15/2021 |
| HUERTA, VIRGINIA |
25-2303 |
2 |
25.00 |
4342********1822 |
092528 |
08/15/2021 |
| HUNTER, HALEY |
25-2485 |
2 |
86.99 |
4815********3276 |
134124 |
08/15/2021 |
| HURTADO, JAMES |
25-2275 |
2 |
29.99 |
4365********8124 |
146872 |
08/15/2021 |
| HURTADO, LESLIE |
25-2640 |
2 |
29.99 |
4342********6311 |
033149 |
08/15/2021 |
| HURTADO, MICHELLE |
25-2276 |
2 |
25.00 |
4342********2094 |
005634 |
08/15/2021 |
| HURTADO-TYNER, TERESA |
25-2544 |
2 |
29.99 |
4365********4327 |
146877 |
08/15/2021 |
| IERMINI, MELVIDA |
25-3444 |
2 |
29.99 |
4465********8145 |
015659 |
08/15/2021 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4342********6720 |
044409 |
08/15/2021 |
| ISIDRO, CHRISTINE |
25-2878 |
2 |
29.99 |
5409********3952 |
099661 |
08/15/2021 |
| ISMERIO, ANGEL |
25-2888 |
2 |
29.99 |
4365********7501 |
146879 |
08/15/2021 |
| JACKSON, LAUREN |
25-9227 |
2 |
29.00 |
4411********3246 |
064219 |
08/15/2021 |
| JARAMILLO, MARTHA |
25-2966 |
2 |
29.99 |
4100********7442 |
18900B |
08/15/2021 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4365********6142 |
146880 |
08/15/2021 |
| JIMENEZ, EDGAR |
25-2537 |
2 |
29.99 |
4342********6661 |
058205 |
08/15/2021 |
| JIMENEZ, JASMINE |
25-2994 |
2 |
29.99 |
4815********9259 |
104424 |
08/15/2021 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
025220 |
08/15/2021 |
| JUAREZ, ENRIQUE |
25-2990 |
2 |
39.99 |
5175********3067 |
164826 |
08/15/2021 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
000258 |
08/15/2021 |
| KANZLER, LAURISA |
25-3446 |
2 |
35.99 |
4342********1854 |
008860 |
08/15/2021 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
071231 |
08/15/2021 |
| LARA, TANIA |
25-2894 |
2 |
29.99 |
4365********3078 |
146881 |
08/15/2021 |
| LARSEN, YOLANDA |
25-9929 |
2 |
29.00 |
4342********6318 |
054848 |
08/15/2021 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********0665 |
146883 |
08/15/2021 |
| LEON, ANTHONY |
25-4040 |
2 |
29.99 |
4365********5039 |
146885 |
08/15/2021 |
| LEON, LEOPOLDO |
25-2908 |
2 |
29.99 |
4815********5357 |
184128 |
08/15/2021 |
| LESDESMA, CANEK |
25-4047 |
2 |
29.99 |
4365********1077 |
146887 |
08/15/2021 |
| LIMON, MITCHELL |
25-2359 |
2 |
29.00 |
4365********2824 |
146886 |
08/15/2021 |
| LINTZ, JOHN |
25-6471 |
2 |
35.00 |
5524********0316 |
03007P |
08/15/2021 |
| LLAMAS, NATHANIEL |
25-9825 |
2 |
29.99 |
4365********1585 |
146889 |
08/15/2021 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015970 |
08/15/2021 |
| LOMELI, ALEXA |
25-2536 |
2 |
29.99 |
4365********1560 |
146891 |
08/15/2021 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********4550 |
146890 |
08/15/2021 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
034219 |
08/15/2021 |
| LOPEZ, CUTBERTO |
25-2799 |
2 |
29.99 |
5524********1809 |
06234M |
08/15/2021 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
29.00 |
4400********9058 |
05668A |
08/15/2021 |
| LOPEZ, JOSE |
25-3628 |
2 |
27.99 |
4342********5637 |
098329 |
08/15/2021 |
| LOPEZ, JUNIOR |
25-2889 |
2 |
29.99 |
4833********4482 |
044219 |
08/15/2021 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
154220 |
08/15/2021 |
| LOPEZ, LUIS |
25-2654 |
2 |
29.99 |
4342********6736 |
055273 |
08/15/2021 |
| LOPEZ, MANUEL |
25-8224 |
2 |
100.00 |
4342********6608 |
026752 |
08/15/2021 |
| LOPEZ, MITCHELL |
25-2877 |
2 |
29.99 |
4815********6081 |
174822 |
08/15/2021 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********8423 |
154722 |
08/15/2021 |
| LOZANO-LEMUS, JOSUE |
25-8493 |
2 |
29.99 |
4342********7827 |
042284 |
08/15/2021 |
| LUCATERO, VERONICA |
25-2979 |
2 |
29.99 |
4060********9700 |
064219 |
08/15/2021 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
58.00 |
4858********9726 |
002703 |
08/15/2021 |
| MADRIGAL, IRMA |
25-2239 |
2 |
29.99 |
5262********2724 |
07790Z |
08/15/2021 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
000122 |
08/15/2021 |
| MAGALLON, DIEGO |
25-2557 |
2 |
29.99 |
4465********5062 |
015586 |
08/15/2021 |
| MAGANA, FAVILOA |
25-4061 |
2 |
29.99 |
4833********6855 |
094219 |
08/15/2021 |
| MAGANA, JENNIFER |
25-2280 |
2 |
25.00 |
4347********3812 |
084219 |
08/15/2021 |
| MAGANA, NOEL |
25-2976 |
2 |
29.99 |
4815********9649 |
114622 |
08/15/2021 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4815********2932 |
134720 |
08/15/2021 |
| MALILAY, MALOURDES |
25-4070 |
2 |
89.97 |
5178********9106 |
06606B |
08/15/2021 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
164669 |
08/15/2021 |
| MARENDON, SANTIAGO |
25-2977 |
2 |
29.99 |
4833********3693 |
004219 |
08/15/2021 |
| MARIN-GILDARDO, SALVADOR |
25-8738 |
2 |
34.00 |
4342********5176 |
054606 |
08/15/2021 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
75.00 |
4365********9249 |
146899 |
08/15/2021 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01533R |
08/15/2021 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********8645 |
015508 |
08/15/2021 |
| MARTINEZ, CASEY |
25-4076 |
2 |
79.98 |
4342********1549 |
030445 |
08/15/2021 |
| MARTINEZ, JESUS |
25-2166 |
2 |
29.99 |
4365********1191 |
146902 |
08/15/2021 |
| MARTINEZ, JUBENTINO |
25-2775 |
2 |
29.99 |
4342********0882 |
040029 |
08/15/2021 |
| MARTINEZ, KRISTOPHER |
25-2142 |
2 |
29.00 |
4365********7433 |
146903 |
08/15/2021 |
| MARTINEZ, SONIA |
25-2781 |
2 |
29.99 |
5178********2963 |
031983 |
08/15/2021 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********5254 |
034219 |
08/15/2021 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
75.00 |
4342********4943 |
020918 |
08/15/2021 |
| MATA, MARIA |
25-2037 |
2 |
10.00 |
4365********4495 |
146906 |
08/15/2021 |
| MAURICIO, DIANA |
25-2891 |
2 |
29.99 |
4342********9979 |
016037 |
08/15/2021 |
| MAURICIO-ALVARZ, ANGEL |
25-2671 |
2 |
29.99 |
4635********9553 |
692799 |
08/15/2021 |
| MCINTOSH, GARRETT |
25-2460 |
2 |
29.99 |
4023********4402 |
74225A |
08/15/2021 |
| MCNAIR, ROSE |
25-SS0123 |
2 |
20.00 |
4815********0618 |
174320 |
08/15/2021 |
| MEDINA, ALONDRA |
25-2666 |
2 |
29.99 |
4342********4487 |
044453 |
08/15/2021 |
| MEDINA, ATZIMBEN |
25-2963 |
2 |
29.99 |
4231********7465 |
792798 |
08/15/2021 |
| MEDINA, JULISSA |
25-9892 |
2 |
29.00 |
4815********4663 |
194024 |
08/15/2021 |
| MEDRANO, FLABIA |
25-2906 |
2 |
29.99 |
4833********8257 |
064219 |
08/15/2021 |
| MELGOZA, ANTONIO |
25-2768 |
2 |
29.99 |
4266********5345 |
06805B |
08/15/2021 |
| MENDEZ, RICARDO |
25-8635 |
2 |
29.99 |
4342********2656 |
012017 |
08/15/2021 |
| MENDEZ-BARRERA, BRIAN |
25-2532 |
2 |
29.99 |
4342********5556 |
027768 |
08/15/2021 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
146915 |
08/15/2021 |
| MENDOZA, MARIA ANA |
25-2992 |
2 |
29.99 |
4342********8969 |
009140 |
08/15/2021 |
| MERCADO-MARQUEZ, AARON |
25-2973 |
2 |
29.99 |
4815********4866 |
174924 |
08/15/2021 |
| MEZA, ERIC |
25-2667 |
2 |
29.99 |
4365********4339 |
146920 |
08/15/2021 |
| MIGUEL, JUANA |
25-4043 |
2 |
29.99 |
5524********6960 |
06153Z |
08/15/2021 |
| MIRAMONTES, SAUL |
25-2424 |
2 |
29.99 |
4231********3539 |
911189 |
08/15/2021 |
| MONROY, RAFAEL |
25-9676 |
2 |
10.00 |
4342********2683 |
090683 |
08/15/2021 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********0983 |
094140 |
08/15/2021 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********0906 |
114925 |
08/15/2021 |
| MONTION, JEFF |
25-2684 |
2 |
29.99 |
4815********7517 |
154423 |
08/15/2021 |
| MORALES-GALVAN, MELVIN |
25-2272 |
2 |
29.99 |
4365********5811 |
146923 |
08/15/2021 |
| MORENO, SARA |
25-2988 |
2 |
29.99 |
4815********4898 |
194721 |
08/15/2021 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4342********4532 |
033458 |
08/15/2021 |
| MUNOZ, ALEXIS |
25-2679 |
2 |
29.99 |
4342********6813 |
070853 |
08/15/2021 |
| MUNOZ, YOLANDA |
25-2364 |
2 |
58.00 |
4756********1345 |
404438 |
08/15/2021 |
| MURILLO, JUAN CARLOS |
25-2962 |
2 |
29.99 |
4342********3008 |
082032 |
08/15/2021 |
| NAVARRO, DEMITRIO |
25-9906 |
2 |
39.00 |
4400********5623 |
04518D |
08/15/2021 |
| NAVARRO, KARINA |
25-3974 |
2 |
29.00 |
6011********1158 |
01568B |
08/15/2021 |
| NIEVES, CASANDRA |
25-3401 |
2 |
25.00 |
4347********9094 |
034219 |
08/15/2021 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01589B |
08/15/2021 |
| OCHOA, JESUS |
25-2863 |
2 |
29.99 |
4365********1110 |
146927 |
08/15/2021 |
| OLIVARES, AARON |
25-4048 |
2 |
29.99 |
5122********1909 |
82027Z |
08/15/2021 |
| OLIVARES, JESSICA |
25-9561 |
2 |
29.00 |
4342********4301 |
043205 |
08/15/2021 |
| OLIVAREZ, GINA |
25-2975 |
2 |
20.00 |
5597********5559 |
FY4HXJ |
08/15/2021 |
| OLIVERA, JORGE |
25-2405 |
2 |
29.99 |
4342********6248 |
097509 |
08/15/2021 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
07101C |
08/15/2021 |
| ONOFRE, SERGIO |
25-2394 |
2 |
29.99 |
4259********9037 |
085361 |
08/15/2021 |
| OREJEL-PRECIADO, MIGUEL |
25-4055 |
2 |
29.99 |
6011********2035 |
01577R |
08/15/2021 |
| OROZCO, JAIME |
25-2884 |
2 |
29.99 |
4147********1228 |
06297D |
08/15/2021 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********3163 |
414538 |
08/15/2021 |
| ORTIZ, JUAN |
25-4002 |
2 |
29.99 |
4833********0185 |
084219 |
08/15/2021 |
| ORTIZ, KATHLEEN |
25-2970 |
2 |
29.99 |
5524********6281 |
07999P |
08/15/2021 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2273 |
077925 |
08/15/2021 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4465********2501 |
015387 |
08/15/2021 |
| OSORIO, LLATZIRI |
25-2610 |
2 |
29.99 |
4833********2469 |
004219 |
08/15/2021 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4426********3471 |
015109 |
08/15/2021 |
| PACHECO, MAIYA |
25-2907 |
2 |
39.99 |
5421********6522 |
810800 |
08/15/2021 |
| PARRA, ERIC |
25-8653 |
2 |
29.99 |
4833********2524 |
004219 |
08/15/2021 |
| PARRA, MARCO |
25-2535 |
2 |
39.00 |
4347********1401 |
014219 |
08/15/2021 |
| PAZ, JOSH |
25-3154 |
2 |
25.00 |
4512********1902 |
447572 |
08/15/2021 |
| PENALOZA, ISAAC |
25-2669 |
2 |
29.99 |
4365********7708 |
146937 |
08/15/2021 |
| PEREZ, ALDO |
25-4054 |
2 |
29.99 |
4342********1893 |
087288 |
08/15/2021 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
109275 |
08/15/2021 |
| PEREZ, RAFAEL |
25-2996 |
2 |
29.99 |
4365********7244 |
146938 |
08/15/2021 |
| PEREZ, VICTOR |
25-2583 |
2 |
29.99 |
4342********3644 |
093016 |
08/15/2021 |
| PIMENTEL, AMANDA |
25-2770 |
2 |
29.99 |
4833********0200 |
024219 |
08/15/2021 |
| PINA, RUBEN |
25-2172 |
2 |
29.99 |
4365********7642 |
146939 |
08/15/2021 |
| PINEDA, SONIA |
25-7483 |
2 |
35.00 |
6011********5023 |
01542R |
08/15/2021 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********0733 |
146940 |
08/15/2021 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
080438 |
08/15/2021 |
| PONCE, LUCERO |
25-2872 |
2 |
29.99 |
4342********0972 |
080253 |
08/15/2021 |
| PRECIADO, MARCO |
25-5504 |
2 |
39.00 |
4342********4253 |
052229 |
08/15/2021 |
| RAMENO, MARGARITA |
25-2284 |
2 |
25.00 |
4342********8562 |
021580 |
08/15/2021 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
5586********4451 |
01518C |
08/15/2021 |
| RAMOS-CABRERA, RAUL |
25-2659 |
2 |
29.99 |
4342********2987 |
003027 |
08/15/2021 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********4754 |
07404B |
08/15/2021 |
| REANO, OSCAR |
25-2972 |
2 |
29.99 |
5524********8868 |
04252P |
08/15/2021 |
| RESENDIZ, MONZERRAT |
25-2281 |
2 |
25.00 |
4342********7241 |
079000 |
08/15/2021 |
| REYES, ANDREA |
25-2978 |
2 |
29.99 |
4342********0476 |
031812 |
08/15/2021 |
| RICO, ALFREDO |
25-2269 |
2 |
25.00 |
4833********5145 |
074219 |
08/15/2021 |
| RINCON, SANTIAGO |
25-2147 |
2 |
29.00 |
4365********6472 |
146943 |
08/15/2021 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4833********9201 |
074219 |
08/15/2021 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********0993 |
097777 |
08/15/2021 |
| RIVAS, EDUARDO |
25-2577 |
2 |
29.99 |
4365********0656 |
146944 |
08/15/2021 |
| RIVERA, CHRISTIAN |
25-4046 |
2 |
29.99 |
4365********2974 |
146945 |
08/15/2021 |
| RIVERA, KEVIN |
25-2481 |
2 |
29.99 |
4815********7234 |
134227 |
08/15/2021 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
000946 |
08/15/2021 |
| RIVERA, LAURA |
25-3173 |
2 |
29.99 |
4342********4445 |
098194 |
08/15/2021 |
| RIVERA, MARIA |
25-2528 |
2 |
29.99 |
5575********7006 |
060171 |
08/15/2021 |
| RIZO, ALICIA |
25-2795 |
2 |
29.99 |
4342********3634 |
043835 |
08/15/2021 |
| ROBELDO, RODOLFO |
25-8781 |
2 |
29.00 |
4342********2604 |
004484 |
08/15/2021 |
| ROBLES, ESTEFANY |
25-2882 |
2 |
29.99 |
4701********5985 |
134320 |
08/15/2021 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9422 |
184520 |
08/15/2021 |
| ROCHA, EDGAR |
25-2302 |
2 |
25.00 |
4815********5452 |
194929 |
08/15/2021 |
| ROCHA, ESPERANZA |
25-2923 |
2 |
100.00 |
4815********6753 |
104125 |
08/15/2021 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********2461 |
027538 |
08/15/2021 |
| ROCHA, LUIS |
25-2986 |
2 |
29.99 |
4365********2641 |
146947 |
08/15/2021 |
| ROCHA, MARIA |
25-2439 |
2 |
34.00 |
4465********3610 |
015855 |
08/15/2021 |
| ROCHA, OSVALDO |
25-2416 |
2 |
36.99 |
4833********3920 |
034219 |
08/15/2021 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********2651 |
07617C |
08/15/2021 |
| RODARTE, RONNI |
25-2606 |
2 |
59.98 |
4347********8354 |
044219 |
08/15/2021 |
| RODRIGUEZ, AIDEN |
25-3423 |
2 |
25.00 |
4060********9626 |
054219 |
08/15/2021 |
| RODRIGUEZ, ALEXIS |
25-2458 |
2 |
29.99 |
4815********8602 |
144422 |
08/15/2021 |
| RODRIGUEZ, CARISSA |
25-8956 |
2 |
25.00 |
4365********4428 |
146949 |
08/15/2021 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********0495 |
065133 |
08/15/2021 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
018612 |
08/15/2021 |
| RODRIGUEZ, JESSIE |
25-3660 |
2 |
39.99 |
4342********7316 |
041568 |
08/15/2021 |
| RODRIGUEZ, MIGUEL |
25-2700 |
2 |
29.99 |
4365********4526 |
146952 |
08/15/2021 |
| RODRIGUEZ, MILLONOEL |
25-2789 |
2 |
29.99 |
4342********4775 |
060434 |
08/15/2021 |
| RODRIGUEZ, SUSY |
25-4049 |
2 |
29.99 |
4347********3044 |
074219 |
08/15/2021 |
| ROSALES, VINCENT |
25-2873 |
2 |
29.99 |
4701********7865 |
124829 |
08/15/2021 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
048924 |
08/15/2021 |
| RUIZ, JOSE |
25-2892 |
2 |
29.99 |
4465********7817 |
015591 |
08/15/2021 |
| RUIZ, LUIS |
25-2699 |
2 |
29.99 |
4342********3976 |
028365 |
08/15/2021 |
| SALAZAR, HUMBERTO |
25-4074 |
2 |
29.99 |
4815********3794 |
194424 |
08/15/2021 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01552R |
08/15/2021 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
146959 |
08/15/2021 |
| SANCHEZ, ERIC |
25-2964 |
2 |
29.99 |
6011********4666 |
01581R |
08/15/2021 |
| SANCHEZ, HECTOR |
25-2870 |
2 |
29.99 |
4365********9844 |
146961 |
08/15/2021 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4342********2088 |
023540 |
08/15/2021 |
| SANCHEZ, JOEY |
25-4052 |
2 |
29.99 |
4342********1252 |
027079 |
08/15/2021 |
| SANCHEZ, LUIS |
25-2417 |
2 |
29.99 |
4815********3527 |
134639 |
08/15/2021 |
| SANDOVAL, JOEL |
25-2761 |
2 |
29.99 |
4342********2512 |
003611 |
08/15/2021 |
| SANTILLAN, OSLER |
25-2689 |
2 |
59.98 |
4342********4497 |
089011 |
08/15/2021 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
10.00 |
4365********6834 |
146962 |
08/15/2021 |
| SCARONI, CALLEN |
25-4037 |
2 |
29.99 |
4342********5302 |
080235 |
08/15/2021 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
75.00 |
4100********5228 |
96337G |
08/15/2021 |
| SHARP, MELODY |
25-SS0182 |
2 |
20.00 |
4815********3358 |
184230 |
08/15/2021 |
| SILVA, REBEKAH |
25-2444 |
2 |
29.99 |
4342********1300 |
068565 |
08/15/2021 |
| SNODGRASS, GAIL |
25-4273 |
2 |
39.00 |
5528********7715 |
09120G |
08/15/2021 |
| SOLIS, SAMANTHA |
25-2895 |
2 |
29.99 |
4365********6154 |
146964 |
08/15/2021 |
| SOLORIO-GUTIERR, LUIS |
25-2173 |
2 |
29.99 |
4365********8433 |
146965 |
08/15/2021 |
| SOTO, MELANIE |
25-4041 |
2 |
39.99 |
4815********2571 |
184836 |
08/15/2021 |
| SUAREZ, JASMINE |
25-2461 |
2 |
29.99 |
4815********7610 |
134132 |
08/15/2021 |
| TAPIA, NOE |
25-2961 |
2 |
29.99 |
4833********5852 |
064319 |
08/15/2021 |
| TAVERA, JASMIN |
25-2136 |
2 |
58.00 |
5117********0938 |
09209B |
08/15/2021 |
| TEJEDA-ORTEGA, EFRAIN |
25-2798 |
2 |
29.99 |
5122********4704 |
50087Z |
08/15/2021 |
| TELLEZ, ANGEL |
25-9934 |
2 |
25.00 |
4815********5727 |
134737 |
08/15/2021 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********2044 |
164234 |
08/15/2021 |
| TORRECILLAS, LUZ |
25-9140 |
2 |
58.00 |
4833********4555 |
084319 |
08/15/2021 |
| TORRES, ARMANDO |
25-2418 |
2 |
29.99 |
4342********9658 |
088028 |
08/15/2021 |
| TOSCANO, DARLENE |
25-3976 |
2 |
29.00 |
4231********1183 |
792644 |
08/15/2021 |
| TRANCERO, FREDERICO |
25-2868 |
2 |
29.99 |
4147********2232 |
09280D |
08/15/2021 |
| TREJO, MICHELLE |
25-2402 |
2 |
29.99 |
4365********9619 |
146971 |
08/15/2021 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********8847 |
058565 |
08/15/2021 |
| VALDEZ, DENISE |
25-2967 |
2 |
29.99 |
4342********2879 |
021220 |
08/15/2021 |
| VALDEZ, ERIK |
25-8492 |
2 |
59.98 |
4147********4141 |
015256 |
08/15/2021 |
| VALDEZ, KAYLA |
25-2866 |
2 |
29.99 |
4833********3147 |
004319 |
08/15/2021 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********1675 |
014319 |
08/15/2021 |
| VALDEZ, OMAR |
25-2783 |
2 |
59.98 |
4833********8255 |
014319 |
08/15/2021 |
| VALDOVINOS, JOSE |
25-2354 |
2 |
29.99 |
4100********4594 |
07110D |
08/15/2021 |
| VALENCIA, ALEXIS |
25-2620 |
2 |
29.99 |
4342********9868 |
095296 |
08/15/2021 |
| VALENZUELA, CARRIE |
25-4001 |
2 |
39.99 |
4815********8586 |
184133 |
08/15/2021 |
| VALOROSO, EDISON |
25-2526 |
2 |
29.99 |
4231********8224 |
552601 |
08/15/2021 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
085230 |
08/15/2021 |
| VEGA, DULCE |
25-2758 |
2 |
59.98 |
4365********8651 |
146980 |
08/15/2021 |
| VEGA, LIZBETH |
25-2774 |
2 |
29.99 |
4403********9288 |
924847 |
08/15/2021 |
| VELASCO, GEORGE |
25-3963 |
2 |
35.99 |
4365********7145 |
146982 |
08/15/2021 |
| VERAR-PALOMINO, EVE |
25-2350 |
2 |
29.00 |
4465********3890 |
015463 |
08/15/2021 |
| VICTORY, ANTOINE |
25-2551 |
2 |
29.99 |
4400********1134 |
00589D |
08/15/2021 |
| VIGIL, DAVID |
25-2772 |
2 |
29.99 |
4465********6847 |
015596 |
08/15/2021 |
| VILLANUEVA, ROBERTO |
25-2999 |
2 |
29.99 |
4815********9009 |
144730 |
08/15/2021 |
| VILLARREAL, ANNA |
25-2358 |
2 |
29.00 |
4427********8440 |
372876 |
08/15/2021 |
| VIORATO, FLORENTINO |
25-3969 |
2 |
29.00 |
4342********6838 |
046594 |
08/15/2021 |
| VIRRUETA, SHERIDAN |
25-2913 |
2 |
29.99 |
4815********6662 |
124937 |
08/15/2021 |
| WAKEFIELD, G.P. |
25-3962 |
2 |
35.99 |
5480********1401 |
01589T |
08/15/2021 |
| WALL, HAILI |
25-3886 |
2 |
26.99 |
4365********0392 |
146988 |
08/15/2021 |
| ZAMORA, HILDA |
25-2985 |
2 |
29.99 |
4365********1826 |
146989 |
08/15/2021 |
| ZAMORA, JAIRO |
25-2777 |
2 |
29.99 |
4815********1489 |
164930 |
08/15/2021 |
| ZAMORA, JOANNA |
25-8831 |
2 |
50.00 |
4465********3363 |
015908 |
08/15/2021 |
| ZAMORA, OSCAR |
25-7478 |
2 |
29.00 |
4365********4397 |
146990 |
08/15/2021 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
29.00 |
4342********7164 |
020949 |
08/15/2021 |
| ZARAGOZA, LEONARDO |
25-2883 |
2 |
29.99 |
4342********9826 |
092376 |
08/15/2021 |
| ZARATE, MAIRA |
25-3523 |
2 |
25.00 |
4411********2871 |
004319 |
08/15/2021 |
| ZUNIGA, MARIA |
25-4063 |
2 |
75.00 |
4833********4968 |
004319 |
08/15/2021 |
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