Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, CELENI |
25-2915 |
1 |
29.99 |
5107********3333 |
030641 |
10/01/2021 |
| ACEVES, ALBERT |
25-6393 |
1 |
59.98 |
4342********5758 |
032575 |
10/01/2021 |
| ACOSTA-NOLASCO, CELICA |
25-3770 |
1 |
10.00 |
4365********2118 |
360839 |
10/01/2021 |
| AGBAYANI, HANNAH |
25-4196 |
1 |
29.99 |
4815********1978 |
110764 |
10/01/2021 |
| ALAMO, ANA |
25-9155 |
1 |
29.99 |
4815********8674 |
170669 |
10/01/2021 |
| ALBUNDEZ, LUIS |
25-2717 |
1 |
59.98 |
4342********1934 |
043713 |
10/01/2021 |
| ALDAMA, JAVIER |
25-9150 |
1 |
29.00 |
4342********2358 |
043444 |
10/01/2021 |
| ALEJO, NICO |
25-4172 |
1 |
39.99 |
4365********4861 |
360840 |
10/01/2021 |
| ALESSANDRI, CHARLES |
25-2751 |
1 |
29.99 |
4342********8226 |
089105 |
10/01/2021 |
| ALONSO, JONATHAN |
25-4027 |
1 |
29.99 |
4815********7920 |
110660 |
10/01/2021 |
| ALVAREZ, ANTONIO |
25-2827 |
1 |
29.99 |
4365********6542 |
360841 |
10/01/2021 |
| ALVAREZ, EDGAR |
25-3125 |
1 |
29.00 |
4833********0515 |
050604 |
10/01/2021 |
| ALVAREZ, JACQUELINE |
25-4103 |
1 |
29.99 |
4815********3212 |
110062 |
10/01/2021 |
| ALVAREZ, URIEL |
25-8647 |
1 |
29.00 |
4465********9557 |
001751 |
10/01/2021 |
| AMARO-RENTERIA, OSCAR |
25-9750 |
1 |
25.00 |
4400********0845 |
07580D |
10/01/2021 |
| AMBRIZ, DANIELA |
25-2226 |
1 |
25.00 |
4365********9205 |
360842 |
10/01/2021 |
| AMEZCUA, ANAMARIA |
25-4024 |
1 |
29.99 |
4815********7920 |
110660 |
10/01/2021 |
| ANAYA, JOSE |
25-2657 |
1 |
29.99 |
4365********7876 |
360843 |
10/01/2021 |
| ANAYA, MARTHA |
25-2709 |
1 |
10.00 |
4342********0005 |
018446 |
10/01/2021 |
| ANGON, ULYSES |
25-2945 |
1 |
29.99 |
4465********4619 |
001492 |
10/01/2021 |
| ARELLANO, JESUS |
25-3703 |
1 |
25.00 |
4833********0013 |
090604 |
10/01/2021 |
| ARELLANO, NATHAN |
25-4032 |
1 |
29.99 |
4366********9229 |
003232 |
10/01/2021 |
| ARENAS, HUGO |
25-2635 |
1 |
29.99 |
4342********8969 |
064714 |
10/01/2021 |
| AREUALO, EDDIE |
25-6674 |
1 |
39.00 |
4815********9197 |
130068 |
10/01/2021 |
| ARROYO, NATALIA |
25-2738 |
1 |
29.99 |
5421********1974 |
206136 |
10/01/2021 |
| ARTEAGA, DANIEL |
25-3673 |
1 |
25.00 |
4147********4245 |
09552C |
10/01/2021 |
| ARTEAGA, ELIZABETH |
25-2834 |
1 |
35.99 |
4366********3439 |
012842 |
10/01/2021 |
| ARTIAGA, ANGELICA |
25-2326 |
1 |
29.00 |
4266********4951 |
09565C |
10/01/2021 |
| AVALOS, SOFIA |
25-2510 |
1 |
29.99 |
5409********3489 |
004821 |
10/01/2021 |
| AVILA, JOSE |
25-4108 |
1 |
29.99 |
4833********0863 |
020604 |
10/01/2021 |
| AYALA, ROSAURA |
25-2930 |
1 |
25.00 |
4342********2398 |
030824 |
10/01/2021 |
| AYYAD, HASSAN |
25-2598 |
1 |
25.00 |
4342********6023 |
008910 |
10/01/2021 |
| BAEZ, MAYRA |
25-2840 |
1 |
29.99 |
4365********7397 |
360844 |
10/01/2021 |
| BAHENA, CHRISTOPHER |
25-2733 |
1 |
29.99 |
4342********8772 |
002086 |
10/01/2021 |
| BAKER, JOANNE |
25-4192 |
1 |
29.99 |
5424********6384 |
84883Y |
10/01/2021 |
| BANUELOS, RICHARD RJ |
25-2035 |
1 |
10.00 |
4400********9373 |
02497B |
10/01/2021 |
| BARAJAS, DANIEL |
25-4206 |
1 |
29.99 |
4342********7692 |
019558 |
10/01/2021 |
| BARAJAS, VICTOR |
25-2650 |
1 |
35.99 |
4347********3526 |
050604 |
10/01/2021 |
| BARRAGAN, NARCIZO |
25-8562 |
1 |
29.99 |
4342********4295 |
052247 |
10/01/2021 |
| BARRIENTOS, ANTHONY |
25-2328 |
1 |
29.00 |
4833********7777 |
060604 |
10/01/2021 |
| BAUTISTA, ALEXANDRA |
25-2747 |
1 |
29.99 |
4833********7309 |
060604 |
10/01/2021 |
| BAUTISTA, PEDRO |
25-2748 |
1 |
29.99 |
5409********0530 |
004877 |
10/01/2021 |
| BECERRA, JOSE |
25-9501 |
1 |
29.00 |
4000********2972 |
193353 |
10/01/2021 |
| BEDOLLA, EDGAR |
25-3754 |
1 |
25.00 |
4100********5832 |
00144D |
10/01/2021 |
| BENNETT, MICHAEL |
25-9997 |
1 |
29.00 |
4342********6960 |
061913 |
10/01/2021 |
| BICE, GRAHAM |
25-SS0137 |
1 |
20.00 |
5178********3760 |
09767P |
10/01/2021 |
| BONILLA, DANIEL |
25-3183 |
1 |
29.99 |
4342********3317 |
098731 |
10/01/2021 |
| BONILLA, JOSE |
25-4114 |
1 |
39.99 |
4833********7829 |
090604 |
10/01/2021 |
| BRAMBILA, IVONNE |
25-4191 |
1 |
29.99 |
5237********8681 |
09790B |
10/01/2021 |
| BRAMBILA, JUAN |
25-2828 |
1 |
29.99 |
4833********5242 |
000704 |
10/01/2021 |
| BRAMBILA, LUIS |
25-2849 |
1 |
29.99 |
4833********5242 |
000704 |
10/01/2021 |
| BRAVO, ADRIAN |
25-8486 |
1 |
25.00 |
4815********9486 |
100666 |
10/01/2021 |
| BROWN, DOUGLAS |
25-8442 |
1 |
39.00 |
4833********3807 |
010704 |
10/01/2021 |
| BUCK, BRIAN |
25-7780 |
1 |
39.00 |
4365********1590 |
360845 |
10/01/2021 |
| CAMARENA, MARGARITA |
25-3904 |
1 |
35.00 |
4342********8697 |
069247 |
10/01/2021 |
| CAMARILLO, MARISOL |
25-3122 |
1 |
29.00 |
4815********7438 |
120278 |
10/01/2021 |
| CAMPOS, IRMA |
25-8704 |
1 |
82.50 |
4400********1400 |
00685D |
10/01/2021 |
| CAMPOS, JUAN |
25-9845 |
1 |
29.00 |
4342********7642 |
072596 |
10/01/2021 |
| CAMPOS, MAXIMILIANO |
25-4033 |
1 |
59.98 |
4266********7601 |
01121B |
10/01/2021 |
| CARRANCO, CHRISTINA |
25-8494 |
1 |
29.99 |
4342********1206 |
067629 |
10/01/2021 |
| CASEY, PATRICK |
25-2112 |
1 |
25.00 |
4227********2148 |
01139C |
10/01/2021 |
| CASIMIRO, EDDIE |
25-2652 |
1 |
29.99 |
4342********6035 |
073025 |
10/01/2021 |
| CASTILLO, JOSE |
25-3078 |
1 |
29.99 |
4342********5107 |
011419 |
10/01/2021 |
| CASTRO, EUGENIO |
25-4022 |
1 |
59.98 |
4833********0632 |
050704 |
10/01/2021 |
| CASTRO-ZARATE, SABRINA |
25-2931 |
1 |
29.99 |
4833********2730 |
060704 |
10/01/2021 |
| CAWALING, ALLISON |
25-3114 |
1 |
35.00 |
5421********3383 |
127900 |
10/01/2021 |
| CAWALING, ROSE |
25-2246 |
1 |
10.00 |
4365********0844 |
360847 |
10/01/2021 |
| CAZARES, ELIZABETH |
25-7347 |
1 |
25.00 |
4342********2441 |
047613 |
10/01/2021 |
| CEJA, ABEL |
25-3918 |
1 |
35.00 |
4465********8560 |
001318 |
10/01/2021 |
| CERVANTES, LAURA |
25-2813 |
1 |
29.99 |
4815********0826 |
150277 |
10/01/2021 |
| CERVANTES, SONIA |
25-7662 |
1 |
25.00 |
4342********8161 |
090609 |
10/01/2021 |
| CHACON, ANDREA |
25-3891 |
1 |
29.00 |
4833********8063 |
090704 |
10/01/2021 |
| CHANDLER, DAVID |
25-2059 |
1 |
29.99 |
4366********6564 |
026617 |
10/01/2021 |
| CHAO, JEAN |
25-2318 |
1 |
29.00 |
3797*******1004 |
109643 |
10/01/2021 |
| CHAVEZ, ALEXA |
25-4188 |
1 |
29.99 |
4266********1624 |
01306B |
10/01/2021 |
| CHAVEZ, ANTHONY |
25-3071 |
1 |
29.99 |
4815********2343 |
120171 |
10/01/2021 |
| CHAVEZ, ESMERALDA |
25-C1128 |
1 |
54.99 |
4815********4162 |
100470 |
10/01/2021 |
| CHAVEZ, JENNIFER |
25-3263 |
1 |
25.00 |
4342********5561 |
081190 |
10/01/2021 |
| CHAVEZ, MIGUEL |
25-4166 |
1 |
29.99 |
4342********8257 |
072955 |
10/01/2021 |
| CHAVEZ, TONY |
25-9688 |
1 |
25.00 |
4342********5014 |
008593 |
10/01/2021 |
| COBOS, JESSICA |
25-9734 |
1 |
25.00 |
4365********8370 |
360848 |
10/01/2021 |
| CONTRERAS, ALEXIS |
25-2926 |
1 |
29.99 |
4365********7604 |
360849 |
10/01/2021 |
| CORTES, ESPERANZA |
25-2737 |
1 |
29.99 |
3700*******1697 |
395001 |
10/01/2021 |
| CORTES-MONTERO, MANUEL |
25-2249 |
1 |
25.00 |
4366********9659 |
015362 |
10/01/2021 |
| COVARRUBIAS, RAUDEL |
25-3613 |
1 |
10.00 |
4342********2063 |
041468 |
10/01/2021 |
| COX, COREY |
25-2663 |
1 |
29.99 |
4342********3262 |
020398 |
10/01/2021 |
| COYOTE, OSCAR |
25-4101 |
1 |
29.99 |
4833********6035 |
040704 |
10/01/2021 |
| CRUZ, CLAUDIA |
25-4193 |
1 |
29.99 |
4342********1400 |
018490 |
10/01/2021 |
| CRUZ, VERONICA |
25-4088 |
1 |
59.98 |
4815********9177 |
160376 |
10/01/2021 |
| CUELLAR, VICTOR |
25-4006 |
1 |
29.99 |
4833********4014 |
050704 |
10/01/2021 |
| CUEVA, PERLA |
25-2191 |
1 |
20.00 |
4342********7651 |
031135 |
10/01/2021 |
| DALLIMONTI, RIEH |
25-4092 |
1 |
29.99 |
4342********6968 |
080712 |
10/01/2021 |
| DELGADO, CESAR |
25-2503 |
1 |
29.99 |
4365********8160 |
360851 |
10/01/2021 |
| DELGADO, OMAR |
25-2940 |
1 |
35.99 |
4365********3523 |
360852 |
10/01/2021 |
| DIAZ, ANTONIO |
25-9640 |
1 |
25.00 |
4342********9744 |
023954 |
10/01/2021 |
| DIAZ, CARMEN |
25-4021 |
1 |
29.99 |
4342********6212 |
038793 |
10/01/2021 |
| DIAZ, CAROLINA |
25-4184 |
1 |
29.99 |
4815********7597 |
160570 |
10/01/2021 |
| DIAZ, NARCISO |
25-2847 |
1 |
10.00 |
4342********4342 |
044665 |
10/01/2021 |
| DIAZ, RODOLFO |
25-4165 |
1 |
29.99 |
4426********7700 |
001435 |
10/01/2021 |
| DOMALANTA, ARTURO |
25-2824 |
1 |
29.99 |
3700*******4360 |
525001 |
10/01/2021 |
| DOMALANTA, NINO |
25-4084 |
1 |
29.99 |
5403********1165 |
17665Z |
10/01/2021 |
| DUARTE, ALEJANDRO |
25-2661 |
1 |
29.99 |
4833********4955 |
000704 |
10/01/2021 |
| ELDREDGE, ERIC |
25-9378 |
1 |
58.00 |
4342********0458 |
015636 |
10/01/2021 |
| ENRIQUEZ-CRUZ, LUIS |
25-2337 |
1 |
29.00 |
4479********4980 |
001811 |
10/01/2021 |
| ESCALANTE, RICHARD |
25-4083 |
1 |
29.99 |
4365********7427 |
360853 |
10/01/2021 |
| ESPARZA, SAUL |
25-3591 |
1 |
26.10 |
4342********3934 |
003675 |
10/01/2021 |
| ESPARZA-HARO, MONICA |
25-2814 |
1 |
29.99 |
4365********8908 |
360854 |
10/01/2021 |
| ESPINOZA, AMY |
25-T4100 |
1 |
25.00 |
4365********3427 |
360855 |
10/01/2021 |
| ESPINOZA, ANTHONY |
25-3783 |
1 |
29.00 |
4342********4618 |
071976 |
10/01/2021 |
| ESPINOZA, BRINIZ |
25-2955 |
1 |
29.99 |
4365********2754 |
360856 |
10/01/2021 |
| ESPINOZA, CESAR |
25-2801 |
1 |
29.99 |
4342********7485 |
033242 |
10/01/2021 |
| ESPINOZA, OSCAR |
25-4190 |
1 |
29.99 |
4365********8209 |
360857 |
10/01/2021 |
| ESTIOKO, SOLIDA |
25-2736 |
1 |
29.99 |
5262********8188 |
20126Z |
10/01/2021 |
| ESTRADA, EDDYE |
25-2732 |
1 |
29.99 |
5524********8658 |
02470P |
10/01/2021 |
| ESTRADA, PACO |
25-4115 |
1 |
25.00 |
4815********9481 |
180278 |
10/01/2021 |
| FALCE, KYLE |
25-3808 |
1 |
29.00 |
4833********1552 |
060704 |
10/01/2021 |
| FARHAT, SAIDI |
25-T4391 |
1 |
40.00 |
4147********4855 |
01761D |
10/01/2021 |
| FERNANDEZ, CESAR |
25-4096 |
1 |
75.00 |
4100********9589 |
17853D |
10/01/2021 |
| FERNANDEZ, CRISTINA |
25-2753 |
1 |
29.99 |
4266********5902 |
01802C |
10/01/2021 |
| FERNANDEZ, FERNANDO |
25-4025 |
1 |
29.99 |
4815********3636 |
140371 |
10/01/2021 |
| FERNANDEZ, HORTENCIA |
25-2342 |
1 |
29.00 |
4815********8620 |
160674 |
10/01/2021 |
| FERREYRA, OMAR |
25-2346 |
1 |
29.00 |
4342********1649 |
022513 |
10/01/2021 |
| FERRO, RODOLFO |
25-2749 |
1 |
29.99 |
4342********0560 |
028387 |
10/01/2021 |
| FINNEY, DEBRA |
25-8377 |
1 |
34.00 |
4365********2420 |
360860 |
10/01/2021 |
| FLORES, ADRIAN |
25-2861 |
1 |
29.99 |
4833********1197 |
845029 |
10/01/2021 |
| FLORES-CARRILLO, CHRISTOPHER |
25-2649 |
1 |
20.00 |
4342********6879 |
023436 |
10/01/2021 |
| FONSECA, ALEJANDRO |
25-4202 |
1 |
29.99 |
4342********1400 |
024476 |
10/01/2021 |
| FONSECA, IVAN |
25-2852 |
1 |
29.99 |
4815********6509 |
160975 |
10/01/2021 |
| FONSECA-SALDANA, JESSICA |
25-2625 |
1 |
29.99 |
4365********3301 |
360863 |
10/01/2021 |
| FORT, KYLE |
25-2197 |
1 |
34.00 |
4365********8089 |
360861 |
10/01/2021 |
| FRANC, JOSEPHINE |
25-4014 |
1 |
29.99 |
4342********1185 |
080052 |
10/01/2021 |
| FRANCISCO, BENAVIDES |
25-3844 |
1 |
29.00 |
4815********0442 |
110275 |
10/01/2021 |
| FUENTES, JACKIE |
25-2559 |
1 |
29.99 |
4400********8251 |
00426B |
10/01/2021 |
| FUENTES, RENE |
25-5558 |
1 |
20.00 |
4266********6132 |
02052B |
10/01/2021 |
| FUENTES, SALVADOR |
25-4015 |
1 |
29.99 |
4815********2712 |
130672 |
10/01/2021 |
| FUNTILA, JOSHUA |
25-4204 |
1 |
29.99 |
4366********3535 |
023462 |
10/01/2021 |
| GABRIEL, BRYAN |
25-2708 |
1 |
29.99 |
4815********0310 |
170677 |
10/01/2021 |
| GALVAN, RUBY |
25-2565 |
1 |
29.99 |
4347********6570 |
060704 |
10/01/2021 |
| GALVEZ, ALEX |
25-3035 |
1 |
59.98 |
4342********3977 |
048539 |
10/01/2021 |
| GALVEZ, ALICIA |
25-3003 |
1 |
29.99 |
4833********1103 |
070704 |
10/01/2021 |
| GALVEZ, GUADALUPE |
25-3021 |
1 |
29.99 |
4366********9401 |
004597 |
10/01/2021 |
| GARCIA, ARACELI |
25-3951 |
1 |
75.00 |
4342********5234 |
025938 |
10/01/2021 |
| GARCIA, ARIANA |
25-3032 |
1 |
29.99 |
4342********9707 |
045324 |
10/01/2021 |
| GARCIA, CRYSTAL |
25-2604 |
1 |
29.99 |
4342********9388 |
012045 |
10/01/2021 |
| GARCIA, EMMANUEL |
25-3056 |
1 |
25.00 |
4815********0579 |
130572 |
10/01/2021 |
| GARCIA, GUADALUPE |
25-3917 |
1 |
29.00 |
4815********5318 |
120870 |
10/01/2021 |
| GARCIA, HOT ROD |
25-9161 |
1 |
29.00 |
4342********5444 |
014072 |
10/01/2021 |
| GARCIA, ISRAEL |
25-2375 |
1 |
29.99 |
4815********6966 |
180778 |
10/01/2021 |
| GARCIA, JEANETTE |
25-9981 |
1 |
25.00 |
4347********4901 |
000704 |
10/01/2021 |
| GARCIA, JOSE |
25-8142 |
1 |
29.99 |
4815********9531 |
150673 |
10/01/2021 |
| GARCIA, JOSE |
25-9802 |
1 |
25.00 |
4342********0541 |
012303 |
10/01/2021 |
| GARCIA, KARLA |
25-2074 |
1 |
29.99 |
6011********7278 |
00188R |
10/01/2021 |
| GARCIA, LIZETH |
25-8528 |
1 |
70.00 |
4342********4429 |
005207 |
10/01/2021 |
| GARCIA, MARCOS |
25-2715 |
1 |
29.99 |
4815********0123 |
170472 |
10/01/2021 |
| GARCIA, MARGARITA |
25-C1152 |
1 |
10.00 |
4815********8392 |
130874 |
10/01/2021 |
| GARCIA, SARA |
25-2586 |
1 |
29.99 |
4365********0960 |
360865 |
10/01/2021 |
| GARCIA-GONZALEZ, SILVESTRE |
25-2634 |
1 |
29.99 |
4342********3071 |
011807 |
10/01/2021 |
| GARIBAY, CINDY |
25-2113 |
1 |
39.00 |
4100********6190 |
28583C |
10/01/2021 |
| GARNICA, VICTOR |
25-2518 |
1 |
29.99 |
4342********7907 |
087330 |
10/01/2021 |
| GARRISON, NICHOLAS |
25-4107 |
1 |
59.98 |
4465********4824 |
001998 |
10/01/2021 |
| GAVILANEZ, JELDER |
25-2003 |
1 |
29.99 |
5178********0421 |
02358B |
10/01/2021 |
| GIANNINI, RON |
25-5726 |
1 |
39.00 |
4400********4436 |
03029A |
10/01/2021 |
| GOMEZ, BRENDA |
25-3789 |
1 |
29.00 |
4465********3649 |
001883 |
10/01/2021 |
| GOMEZ, ELIZABETH |
25-7912 |
1 |
29.99 |
5421********5224 |
085481 |
10/01/2021 |
| GOMEZ, FRANCISCO |
25-3177 |
1 |
39.00 |
4833********1959 |
060704 |
10/01/2021 |
| GOMEZ, LAMBERTO |
25-3890 |
1 |
29.00 |
4342********7311 |
036013 |
10/01/2021 |
| GOMEZ, YENN |
25-3775 |
1 |
29.00 |
4147********5784 |
001022 |
10/01/2021 |
| GONZALES, ELIANA |
25-2156 |
1 |
25.00 |
4342********9407 |
080165 |
10/01/2021 |
| GONZALES, JESUS |
25-3294 |
1 |
25.00 |
4365********9259 |
360867 |
10/01/2021 |
| GONZALEZ, CESAR |
25-9588 |
1 |
35.00 |
4833********2844 |
070704 |
10/01/2021 |
| GONZALEZ, EDWARD |
25-2754 |
1 |
29.99 |
5409********7283 |
005401 |
10/01/2021 |
| GONZALEZ, GUSTAVO |
25-9773 |
1 |
25.00 |
4342********4366 |
025758 |
10/01/2021 |
| GONZALEZ, LEOPOLDO |
25-9700 |
1 |
25.00 |
4465********6707 |
001526 |
10/01/2021 |
| GONZALEZ, MARICELA |
25-9395 |
1 |
25.00 |
4342********8539 |
059774 |
10/01/2021 |
| GONZALEZ, OSCAR |
25-9589 |
1 |
35.00 |
5403********2865 |
54156Z |
10/01/2021 |
| GONZALEZ, VINCE |
25-8455 |
1 |
29.00 |
4833********4013 |
000704 |
10/01/2021 |
| GRACIDA, JONATHAN |
25-2244 |
1 |
29.99 |
6011********5133 |
00160R |
10/01/2021 |
| GUDINO, LUIS |
25-9958 |
1 |
20.00 |
4736********8438 |
000704 |
10/01/2021 |
| GUERRERO-GAMA, RAFAEL |
25-3735 |
1 |
25.00 |
4365********7662 |
360868 |
10/01/2021 |
| GUTIERREZ, ADRIAN |
25-2521 |
1 |
50.00 |
4815********9476 |
100479 |
10/01/2021 |
| GUTIERREZ, ANTHONY |
25-4199 |
1 |
29.99 |
4365********8481 |
360869 |
10/01/2021 |
| GUTIERREZ, JASMIN |
25-8504 |
1 |
29.00 |
4231********8570 |
792508 |
10/01/2021 |
| GUTIERREZ, JAVIER |
25-4082 |
1 |
29.99 |
4465********9125 |
001975 |
10/01/2021 |
| GUTIERREZ, OSCAR |
25-9707 |
1 |
25.00 |
4365********6142 |
360870 |
10/01/2021 |
| GUZMAN, EDWIN |
25-2320 |
1 |
29.00 |
4815********9546 |
180477 |
10/01/2021 |
| GUZMAN-MAGANA, SANDRA |
25-2331 |
1 |
29.00 |
5424********8114 |
11598P |
10/01/2021 |
| HARO, ALEXIS |
25-2217 |
1 |
29.00 |
4365********2503 |
360871 |
10/01/2021 |
| HAYNIE, JULIO |
25-2210 |
1 |
36.99 |
4266********2813 |
02657C |
10/01/2021 |
| HEINRICHS, RYAN |
25-2055 |
1 |
29.99 |
4211********6591 |
02667C |
10/01/2021 |
| HEREDIA, ANA |
25-2826 |
1 |
29.99 |
4365********4388 |
360872 |
10/01/2021 |
| HEREDIA, ESTEFANY |
25-9492 |
1 |
25.00 |
4342********6113 |
071566 |
10/01/2021 |
| HERNANDEZ, ANTONIO |
25-4869 |
1 |
20.00 |
4342********7199 |
065702 |
10/01/2021 |
| HERNANDEZ, ELIZABETH |
25-2594 |
1 |
29.99 |
4342********3026 |
023823 |
10/01/2021 |
| HERNANDEZ, GILBERT |
25-2566 |
1 |
29.99 |
4833********6783 |
070704 |
10/01/2021 |
| HERNANDEZ, JOSE |
25-2593 |
1 |
29.99 |
4342********4029 |
047994 |
10/01/2021 |
| HERNANDEZ, LARISSA |
25-2517 |
1 |
29.99 |
4347********7360 |
080704 |
10/01/2021 |
| HERNANDEZ, PAULINA |
25-2726 |
1 |
29.99 |
4365********7061 |
360873 |
10/01/2021 |
| HERNANDEZ, RAUL |
25-6905 |
1 |
35.00 |
4833********6941 |
090704 |
10/01/2021 |
| HERNANDEZ, REY |
25-2633 |
1 |
29.99 |
4342********6391 |
012440 |
10/01/2021 |
| HERNANDEZ, SAMANTHA P |
25-4036 |
1 |
29.99 |
4427********4602 |
000804 |
10/01/2021 |
| HERNANDEZ, SERGIO |
25-2850 |
1 |
29.99 |
5524********5575 |
02834Z |
10/01/2021 |
| HERNANDEZ, TERESA |
25-2159 |
1 |
29.99 |
4347********6298 |
010804 |
10/01/2021 |
| HERNANDEZ-BARAJ, ISRAEL |
25-4198 |
1 |
29.99 |
4366********8373 |
007168 |
10/01/2021 |
| HERNANDEZ-TORRE, PAOLA |
25-3852 |
1 |
34.00 |
4347********7504 |
010804 |
10/01/2021 |
| HERRERA, ANTHONY |
25-2925 |
1 |
29.99 |
4815********4101 |
180985 |
10/01/2021 |
| HERRERA, DIEGO |
25-3946 |
1 |
15.00 |
4342********1211 |
078609 |
10/01/2021 |
| HIDALGO, MIGUEL |
25-7696 |
1 |
59.98 |
4833********5347 |
020804 |
10/01/2021 |
| HOLDER, NICHOLAS |
25-2256 |
1 |
25.00 |
4342********5870 |
032201 |
10/01/2021 |
| HOLTZCLAW, LARRY |
25-SS0031 |
1 |
20.00 |
4147********4463 |
04106D |
10/01/2021 |
| HUDSON, ANTON |
25-4183 |
1 |
29.99 |
5178********8569 |
005566 |
10/01/2021 |
| HURTADO, AMERICA |
25-3924 |
1 |
58.00 |
4342********7152 |
049183 |
10/01/2021 |
| HURTADO, EDEN |
25-5577 |
1 |
29.00 |
4342********0459 |
068802 |
10/01/2021 |
| HURTADO, EDEN JR |
25-6666 |
1 |
33.00 |
4365********1257 |
360876 |
10/01/2021 |
| IMLAY, NICKI |
25-5584 |
1 |
100.00 |
5178********7822 |
005572 |
10/01/2021 |
| INDAROSE, GUSTAVO |
25-9184 |
1 |
25.00 |
4342********7911 |
022413 |
10/01/2021 |
| ISLAS, JORGE |
25-3077 |
1 |
25.00 |
4833********1789 |
050804 |
10/01/2021 |
| JACUINDE, JOSE |
25-2069 |
1 |
36.99 |
4365********9276 |
360878 |
10/01/2021 |
| JAQUIAS, JOSE |
25-2464 |
1 |
29.99 |
4365********3398 |
360877 |
10/01/2021 |
| JIMENEZ, IRIADIS |
25-2734 |
1 |
29.99 |
4833********7941 |
070804 |
10/01/2021 |
| JIMENEZ, JESSE |
25-2816 |
1 |
29.99 |
4342********1110 |
009387 |
10/01/2021 |
| JONES, BRADLEE |
25-2201 |
1 |
25.00 |
4342********4933 |
074166 |
10/01/2021 |
| KAJISA, KEVIN |
25-3994 |
1 |
36.99 |
4365********8947 |
360880 |
10/01/2021 |
| KAJISA, SCOTT |
25-9160 |
1 |
25.00 |
4342********1693 |
005550 |
10/01/2021 |
| KING, STEPHANIE |
25-2213 |
1 |
29.00 |
4342********8805 |
081916 |
10/01/2021 |
| KORBA, TINA |
25-2087 |
1 |
29.00 |
4342********7001 |
048279 |
10/01/2021 |
| LAMOLY, DUSTIN |
25-2856 |
1 |
25.00 |
4427********3379 |
090804 |
10/01/2021 |
| LEON, DAISY |
25-9760 |
1 |
25.00 |
4833********5122 |
000804 |
10/01/2021 |
| LOEZA, ANTONIO |
25-9757 |
1 |
50.00 |
4427********1185 |
010804 |
10/01/2021 |
| LOMELI, ERIKA |
25-2502 |
1 |
10.00 |
4833********3502 |
010804 |
10/01/2021 |
| LOPEZ, FELIX |
25-2728 |
1 |
29.99 |
4365********3307 |
360882 |
10/01/2021 |
| LOPEZ, GRISELDA |
25-3883 |
1 |
29.00 |
5178********4932 |
04359B |
10/01/2021 |
| LOPEZ, JESSICA |
25-3745 |
1 |
25.00 |
4147********0874 |
04394D |
10/01/2021 |
| LOPEZ, JESUS |
25-4004 |
1 |
29.99 |
4365********9526 |
360883 |
10/01/2021 |
| LOPEZ, JOSE |
25-4105 |
1 |
29.99 |
4342********9792 |
012821 |
10/01/2021 |
| LOPEZ, JUVENTINO |
25-9365 |
1 |
29.00 |
5178********6137 |
04412B |
10/01/2021 |
| LOPEZ, MIGUEL |
25-2560 |
1 |
29.99 |
4815********3847 |
100186 |
10/01/2021 |
| LOPEZ, RAMIRO |
25-9786 |
1 |
25.00 |
4342********4181 |
097525 |
10/01/2021 |
| LOPEZ-CASTILLO, DANIEL |
25-3704 |
1 |
25.00 |
4342********9815 |
043785 |
10/01/2021 |
| LOPEZ-SUAREZ, OFELIA |
25-3771 |
1 |
25.00 |
4342********1287 |
072522 |
10/01/2021 |
| LUNA, ARMANDO |
25-2929 |
1 |
29.99 |
4342********9919 |
075794 |
10/01/2021 |
| LUNA-GARCIA, MARVIN |
25-8126 |
1 |
29.99 |
4365********5887 |
360885 |
10/01/2021 |
| LUSTRE, DANIEL |
25-3801 |
1 |
29.00 |
5178********3123 |
005733 |
10/01/2021 |
| MABALOT, ADRIAN |
25-3943 |
1 |
29.99 |
5128********3056 |
979079 |
10/01/2021 |
| MACHADO, ANTHONY |
25-2589 |
1 |
29.99 |
4298********5450 |
538793 |
10/01/2021 |
| MACHUCA, VIVIAN |
25-2185 |
1 |
10.00 |
4479********6975 |
360886 |
10/01/2021 |
| MACIAS, ALEJANDRO |
25-3045 |
1 |
29.99 |
4085********1066 |
503073 |
10/01/2021 |
| MAGALLON, ALONDRA |
25-2831 |
1 |
29.99 |
4342********1824 |
048310 |
10/01/2021 |
| MAGALLON, ANDREA |
25-3780 |
1 |
29.99 |
4465********5062 |
001575 |
10/01/2021 |
| MAGALLON, CECILIA |
25-2049 |
1 |
50.00 |
4100********9935 |
49183B |
10/01/2021 |
| MAGBAG, MICHELLE |
25-2818 |
1 |
29.99 |
4365********1166 |
360887 |
10/01/2021 |
| MAHAR, EAMONN |
25-2334 |
1 |
29.00 |
4147********7007 |
04597C |
10/01/2021 |
| MAN, LITTLE |
25-7985 |
1 |
100.00 |
4365********2301 |
360888 |
10/01/2021 |
| MANRIQUEZ, MATTHEW |
25-8520 |
1 |
25.00 |
4365********1916 |
360889 |
10/01/2021 |
| MARTA, ELIJAH |
25-2062 |
1 |
29.99 |
4833********8017 |
020804 |
10/01/2021 |
| MARTINEZ, ALEXANDER |
25-4163 |
1 |
59.98 |
4815********0200 |
180186 |
10/01/2021 |
| MARTINEZ, ALFREDO |
25-2719 |
1 |
29.99 |
5175********8584 |
130786 |
10/01/2021 |
| MARTINEZ, ASUNCION |
25-9709 |
1 |
10.00 |
4868********0105 |
060864 |
10/01/2021 |
| MARTINEZ, EDGAR |
25-9689 |
1 |
25.00 |
4833********4578 |
040804 |
10/01/2021 |
| MARTINEZ, FRANCISCO |
25-2823 |
1 |
29.99 |
4815********9303 |
160382 |
10/01/2021 |
| MARTINEZ, JAVIER |
25-8699 |
1 |
34.00 |
4400********4939 |
03574C |
10/01/2021 |
| MARTINEZ, KEVIN |
25-2524 |
1 |
29.99 |
4815********7305 |
120182 |
10/01/2021 |
| MARTINEZ, MOISES |
25-9912 |
1 |
25.00 |
4815********4831 |
150089 |
10/01/2021 |
| MARTINEZ, RICARDO |
25-7489 |
1 |
58.00 |
4815********8987 |
180885 |
10/01/2021 |
| MARTINEZ, VIRI |
25-3153 |
1 |
29.99 |
4365********5354 |
360891 |
10/01/2021 |
| MARTINEZ, YESENIA |
25-2941 |
1 |
29.99 |
4347********2939 |
060804 |
10/01/2021 |
| MARTINEZ, YOVANI |
25-4162 |
1 |
29.99 |
4282********3070 |
070804 |
10/01/2021 |
| MATA-RENTERIA, EDWIN |
25-2221 |
1 |
58.00 |
4266********1763 |
04846B |
10/01/2021 |
| MATTAS, KEN |
25-4564 |
1 |
39.00 |
4631********0904 |
536566 |
10/01/2021 |
| MAY, THOMAS |
25-3220 |
1 |
29.00 |
4365********6851 |
360893 |
10/01/2021 |
| MAYA, ABSALON |
25-4099 |
1 |
29.99 |
4342********0879 |
019266 |
10/01/2021 |
| MCKINNEY, AUSTIN |
25-2335 |
1 |
58.00 |
4000********9752 |
369151 |
10/01/2021 |
| MEDINA, KEVIN |
25-2942 |
1 |
29.99 |
4060********2315 |
090804 |
10/01/2021 |
| MEDINA, MORELIA |
25-4028 |
1 |
29.99 |
4833********7180 |
000804 |
10/01/2021 |
| MELGOZA, ISRAEL |
25-4200 |
1 |
29.99 |
4365********2492 |
360895 |
10/01/2021 |
| MENDEZ, HECTOR |
25-2721 |
1 |
29.99 |
4815********5386 |
110584 |
10/01/2021 |
| MENDOZA, ALEJANDRO |
25-3435 |
1 |
29.99 |
5424********6933 |
29321B |
10/01/2021 |
| MENDOZA, CHARLENE |
25-2735 |
1 |
29.99 |
4342********1150 |
047727 |
10/01/2021 |
| MENDOZA, ELISA |
25-2379 |
1 |
34.00 |
4815********3723 |
180088 |
10/01/2021 |
| MENDOZA, ISAAC |
25-2842 |
1 |
25.00 |
4342********1877 |
072392 |
10/01/2021 |
| MENDOZA, MARIA |
25-2206 |
1 |
25.00 |
4342********6657 |
097866 |
10/01/2021 |
| MENDOZA, NOEMI |
25-9874 |
1 |
25.00 |
5409********1106 |
005964 |
10/01/2021 |
| MENDOZA-RUIZ, MONICA |
25-8718 |
1 |
29.99 |
4342********9740 |
075368 |
10/01/2021 |
| MEZA, JOSE |
25-2712 |
1 |
29.99 |
4342********7005 |
026271 |
10/01/2021 |
| MEZA, ZULEMA |
25-2854 |
1 |
29.99 |
4815********5755 |
110187 |
10/01/2021 |
| MIJARES, DAVID |
25-3046 |
1 |
29.99 |
4037********7678 |
301080 |
10/01/2021 |
| MILLER, JEREMY |
25-9203 |
1 |
29.00 |
4147********4659 |
05043C |
10/01/2021 |
| MONJARAS, ANDRES |
25-2802 |
1 |
29.99 |
4231********6888 |
732114 |
10/01/2021 |
| MONTALVO, FRED |
25-5772 |
1 |
14.85 |
4342********4455 |
072534 |
10/01/2021 |
| MONTES, ELEAZER |
25-4029 |
1 |
50.00 |
5421********8751 |
013370 |
10/01/2021 |
| MONTESINOS, DAISY |
25-2918 |
1 |
35.99 |
4843********0875 |
722323 |
10/01/2021 |
| MORALES, ANGELICA |
25-3322 |
1 |
20.00 |
4365********0685 |
360902 |
10/01/2021 |
| MORALES, LISBER |
25-4017 |
1 |
39.99 |
4342********8495 |
022115 |
10/01/2021 |
| MORALES-GALVAN, YULISSA |
25-4090 |
1 |
29.99 |
4815********5177 |
190884 |
10/01/2021 |
| MORAN, LINDORA |
25-3522 |
1 |
29.00 |
4388********1326 |
05196D |
10/01/2021 |
| MORENO, NATALIA |
25-8317 |
1 |
29.99 |
4342********5727 |
072162 |
10/01/2021 |
| MUNOZ, ERIKA |
25-T4467 |
1 |
25.00 |
4342********4525 |
062913 |
10/01/2021 |
| MUNOZ, MAIRA |
25-2474 |
1 |
29.99 |
4365********3869 |
360903 |
10/01/2021 |
| MURILLO, FRANK |
25-2651 |
1 |
29.99 |
4465********9444 |
001634 |
10/01/2021 |
| NAVARRO, BRIAN |
25-9767 |
1 |
25.00 |
4342********9215 |
000408 |
10/01/2021 |
| NAVARRO, JUAN |
25-2194 |
1 |
29.00 |
4365********2570 |
360904 |
10/01/2021 |
| NEGRETE, ADRIAN |
25-5839 |
1 |
25.00 |
5524********2298 |
03855P |
10/01/2021 |
| NOVELO, JARED |
25-2858 |
1 |
29.99 |
4342********3409 |
031624 |
10/01/2021 |
| NUNEZ, LUIS |
25-2744 |
1 |
29.99 |
4815********7033 |
110081 |
10/01/2021 |
| OCAMPO, MARIO |
25-2841 |
1 |
29.99 |
4342********5230 |
096048 |
10/01/2021 |
| ORNELAS, ANTHONY |
25-2628 |
1 |
29.99 |
4342********8266 |
075130 |
10/01/2021 |
| OROZCO, JARET |
25-2587 |
1 |
39.00 |
4366********6523 |
012124 |
10/01/2021 |
| ORTEGA, FILIBERTO |
25-4185 |
1 |
29.99 |
4833********0548 |
030804 |
10/01/2021 |
| ORTEGA, XAVIER |
25-2479 |
1 |
29.99 |
5122********6027 |
81101Z |
10/01/2021 |
| ORTIZ, DAVID |
25-9861 |
1 |
29.00 |
4342********8975 |
002564 |
10/01/2021 |
| ORTIZ, MARCO |
25-9758 |
1 |
39.00 |
4833********7328 |
040804 |
10/01/2021 |
| OVALLE, BLANCA |
25-2838 |
1 |
29.99 |
4060********8651 |
060804 |
10/01/2021 |
| PABLO, RUSSEL |
25-2819 |
1 |
29.99 |
4342********1727 |
001388 |
10/01/2021 |
| PACHECO, AARON |
25-3749 |
1 |
25.00 |
4365********5061 |
360906 |
10/01/2021 |
| PADILLA, AMAURY |
25-8199 |
1 |
50.00 |
4342********9512 |
091641 |
10/01/2021 |
| PASTOR, YVONNE |
25-4186 |
1 |
29.99 |
4815********8723 |
180585 |
10/01/2021 |
| PENA, LUIS |
25-4187 |
1 |
29.99 |
4365********0199 |
360907 |
10/01/2021 |
| PENDLETON, TINA |
25-2835 |
1 |
59.98 |
4347********6010 |
080804 |
10/01/2021 |
| PEREZ, DALIA |
25-3718 |
1 |
25.00 |
4365********3522 |
360908 |
10/01/2021 |
| PEREZ, JUAN |
25-3558 |
1 |
34.00 |
4342********6662 |
001233 |
10/01/2021 |
| PEREZ, JUAN |
25-2714 |
1 |
29.99 |
4342********1614 |
055992 |
10/01/2021 |
| PEREZ, KARINA |
25-3908 |
1 |
29.00 |
4100********4260 |
69102G |
10/01/2021 |
| PEREZ, MARCO |
25-4104 |
1 |
29.99 |
4833********5430 |
000804 |
10/01/2021 |
| PEREZ, VERONICA |
25-2803 |
1 |
29.99 |
6011********4435 |
00123R |
10/01/2021 |
| PINA, DENICO |
25-4179 |
1 |
100.00 |
4100********5851 |
69741D |
10/01/2021 |
| PLASCENCIA, TANIA |
25-2374 |
1 |
10.00 |
4365********8198 |
360909 |
10/01/2021 |
| PONCE, BERNIE |
25-2632 |
1 |
39.00 |
4266********0415 |
05539B |
10/01/2021 |
| PONCE, FRANCISCO |
25-2936 |
1 |
35.99 |
4815********5635 |
140181 |
10/01/2021 |
| PONCE, MARIO |
25-2327 |
1 |
29.00 |
4815********6932 |
140387 |
10/01/2021 |
| PONCE, VICTOR |
25-2624 |
1 |
29.99 |
5409********1450 |
006203 |
10/01/2021 |
| QUINONES, NAVICIO |
25-3590 |
1 |
25.00 |
4342********5386 |
056638 |
10/01/2021 |
| RAMENO, EDUARDO |
25-2740 |
1 |
39.99 |
4365********7073 |
360912 |
10/01/2021 |
| RAMENO, MIRIANA |
25-3888 |
1 |
29.00 |
4365********4213 |
360911 |
10/01/2021 |
| RAMIREZ, ADRIANNA |
25-2045 |
1 |
29.99 |
4347********6303 |
040804 |
10/01/2021 |
| RAMIREZ, CELIA |
25-4171 |
1 |
39.99 |
4342********9059 |
091963 |
10/01/2021 |
| RAMIREZ, CRISTINA |
25-2664 |
1 |
29.99 |
4342********0407 |
057175 |
10/01/2021 |
| RAMIREZ, GIOVANNY |
25-2384 |
1 |
36.99 |
4347********3080 |
040804 |
10/01/2021 |
| RAMIREZ, JASMINE |
25-2339 |
1 |
29.00 |
4365********6472 |
360914 |
10/01/2021 |
| RAMIREZ, JESUS |
25-3729 |
1 |
25.00 |
4365********5738 |
360913 |
10/01/2021 |
| RAMIREZ, JOSE |
25-2507 |
1 |
29.99 |
4365********6874 |
360915 |
10/01/2021 |
| RAMIREZ, JOSELYN |
25-2169 |
1 |
29.99 |
4342********4895 |
000969 |
10/01/2021 |
| RAMIREZ, RAUL |
25-2134 |
1 |
29.00 |
4427********6514 |
070804 |
10/01/2021 |
| RAMOS, ERICA |
25-2330 |
1 |
29.00 |
4833********8698 |
060804 |
10/01/2021 |
| RAYGOZA, MIGUEL |
25-4178 |
1 |
29.99 |
4100********5540 |
74134D |
10/01/2021 |
| RECKERS, JASON |
25-3792 |
1 |
75.00 |
4400********2620 |
06025C |
10/01/2021 |
| REGALADO, LEO |
25-3330 |
1 |
29.99 |
4342********3291 |
044200 |
10/01/2021 |
| RENTERIA-LOPEZ, JACQUELINE |
25-2662 |
1 |
29.99 |
5128********8058 |
159955 |
10/01/2021 |
| RESENDIZ, OSWALDO |
25-2307 |
1 |
29.00 |
4365********2712 |
360917 |
10/01/2021 |
| REYES, ANGIE |
25-4170 |
1 |
35.99 |
4342********2515 |
035544 |
10/01/2021 |
| REYES, CEIDY |
25-2209 |
1 |
25.00 |
4342********8562 |
015069 |
10/01/2021 |
| REYES, JESUS |
25-3589 |
1 |
26.10 |
5466********1995 |
42720Y |
10/01/2021 |
| RICCABONA, ITALIA |
25-4197 |
1 |
29.99 |
4365********5116 |
360918 |
10/01/2021 |
| RICHARDSON, STEVE |
25-2369 |
1 |
29.99 |
4147********2763 |
07057D |
10/01/2021 |
| RIVERA, GEORGE |
25-2212 |
1 |
29.00 |
4147********0330 |
07023C |
10/01/2021 |
| ROBLEDO, ROLANDO |
25-2315 |
1 |
29.00 |
4400********9345 |
07623C |
10/01/2021 |
| ROBLES, AURE |
25-2713 |
1 |
29.99 |
4365********0086 |
360920 |
10/01/2021 |
| ROBLES, CLEMENTE |
25-7022 |
1 |
29.99 |
4342********4690 |
039230 |
10/01/2021 |
| ROCHA, JESSICA |
25-2922 |
1 |
29.99 |
4342********1931 |
039846 |
10/01/2021 |
| ROCHA, JUAN |
25-9524 |
1 |
58.00 |
4342********1161 |
003778 |
10/01/2021 |
| ROCHA, ROSARIO |
25-3667 |
1 |
50.00 |
4465********3299 |
001778 |
10/01/2021 |
| ROCHA-FERNANDEZ, RAUL |
25-2316 |
1 |
29.00 |
4833********0295 |
040904 |
10/01/2021 |
| ROCHA-SANCHEZ, MARIA |
25-2308 |
1 |
29.00 |
4815********8473 |
170490 |
10/01/2021 |
| RODRIGUEZ, ALEXIA |
25-2839 |
1 |
29.99 |
4365********4731 |
360921 |
10/01/2021 |
| RODRIGUEZ, ARMANDO |
25-3498 |
1 |
58.00 |
4366********2701 |
013078 |
10/01/2021 |
| RODRIGUEZ, DIEGO |
25-3653 |
1 |
25.00 |
5462********0673 |
801781 |
10/01/2021 |
| RODRIGUEZ, GUILLERMO |
25-4087 |
1 |
29.99 |
4815********2236 |
110891 |
10/01/2021 |
| RODRIGUEZ, ISAAC |
25-2164 |
1 |
29.99 |
4342********3443 |
059790 |
10/01/2021 |
| RODRIGUEZ, IVAN |
25-6979 |
1 |
25.00 |
4833********2772 |
080904 |
10/01/2021 |
| RODRIGUEZ, OSCAR |
25-2371 |
1 |
59.98 |
4815********0376 |
170592 |
10/01/2021 |
| RODRIGUEZ-GUTIE, JOYCE |
25-8489 |
1 |
59.98 |
4342********0688 |
015086 |
10/01/2021 |
| ROE, SARA |
25-3580 |
1 |
29.00 |
4388********3074 |
07271D |
10/01/2021 |
| ROJAS, AILEEN |
25-2952 |
1 |
29.99 |
4342********7405 |
028073 |
10/01/2021 |
| ROMAN, ABRAHAM |
25-2214 |
1 |
29.00 |
4870********6182 |
734606 |
10/01/2021 |
| ROMERO, CESAR |
25-8795 |
1 |
25.00 |
5524********5559 |
02248Z |
10/01/2021 |
| ROMERO, DILLON |
25-4098 |
1 |
29.99 |
4833********8515 |
000904 |
10/01/2021 |
| ROMO, JEREMY |
25-9386 |
1 |
25.00 |
4833********6002 |
000904 |
10/01/2021 |
| ROSALES, HIPOLITO |
25-3155 |
1 |
29.00 |
4259********0549 |
053961 |
10/01/2021 |
| RUBALCAVA, JAYLA |
25-2653 |
1 |
29.99 |
4833********0819 |
010904 |
10/01/2021 |
| RUIZ, ALAN |
25-3495 |
1 |
20.00 |
4100********8662 |
82085C |
10/01/2021 |
| RUIZ, DAVID |
25-9319 |
1 |
29.00 |
4465********7817 |
001093 |
10/01/2021 |
| RUIZ, OLIVIA |
25-2490 |
1 |
29.99 |
4365********4488 |
360925 |
10/01/2021 |
| RUVALCABA, JOSHUA |
25-2009 |
1 |
29.99 |
4815********1075 |
130695 |
10/01/2021 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
1 |
29.99 |
4365********9824 |
360926 |
10/01/2021 |
| SALAS-LOPEZ, JOHNNY |
25-9521 |
1 |
25.00 |
4347********4660 |
040904 |
10/01/2021 |
| SALAZAR, JOSE |
25-2806 |
1 |
59.98 |
4366********2260 |
025612 |
10/01/2021 |
| SALAZAR, LUIS |
25-2956 |
1 |
29.99 |
4037********4691 |
301090 |
10/01/2021 |
| SALGADO, ANDRES |
25-3518 |
1 |
125.00 |
4037********0057 |
301090 |
10/01/2021 |
| SALGADO, DANIEL |
25-2718 |
1 |
29.99 |
4342********6989 |
012890 |
10/01/2021 |
| SALGADO-VIZCARR, OSVALDO |
25-3787 |
1 |
29.00 |
4365********1128 |
360929 |
10/01/2021 |
| SALGUERO, ANTONIO |
25-2947 |
1 |
29.99 |
4815********8428 |
190592 |
10/01/2021 |
| SALGUERO, ARTURO |
25-2946 |
1 |
29.99 |
4815********0077 |
180494 |
10/01/2021 |
| SALYER, TONI |
25-SS0020 |
1 |
20.00 |
5254********7877 |
49948W |
10/01/2021 |
| SANCHEZ, DAVID |
25-4009 |
1 |
35.99 |
4365********1515 |
360930 |
10/01/2021 |
| SANCHEZ, DESMINE |
25-2622 |
1 |
29.99 |
5409********4240 |
006435 |
10/01/2021 |
| SANCHEZ, MARIBEL |
25-2114 |
1 |
29.99 |
4426********6210 |
001780 |
10/01/2021 |
| SANCHEZ, MARTHA |
25-3105 |
1 |
58.00 |
4365********8548 |
360932 |
10/01/2021 |
| SANCHEZ, RUDOLFO |
25-2924 |
1 |
29.99 |
4815********7524 |
170391 |
10/01/2021 |
| SANDOVAL, CHRISTOPHER |
25-3629 |
1 |
27.99 |
4365********0196 |
360934 |
10/01/2021 |
| SANDOVAL, ELISSA |
25-3586 |
1 |
29.00 |
5178********7198 |
006446 |
10/01/2021 |
| SANDOVAL, RAMON |
25-7957 |
1 |
75.00 |
4147********2622 |
07610C |
10/01/2021 |
| SANTOS, PAUL |
25-2724 |
1 |
29.99 |
4365********3509 |
360935 |
10/01/2021 |
| SAUCEDO, JACKIE |
25-9130 |
1 |
29.00 |
4231********8626 |
731231 |
10/01/2021 |
| SAUCEDO, LUIS |
25-2211 |
1 |
50.00 |
4426********7944 |
001884 |
10/01/2021 |
| SERRANO, BRENDA |
25-8187 |
1 |
29.99 |
4815********7077 |
180992 |
10/01/2021 |
| SERRANO, SULEIMA |
25-3280 |
1 |
29.00 |
4342********2184 |
090511 |
10/01/2021 |
| SHENKER, SCOTT |
25-8400 |
1 |
78.00 |
4388********9106 |
07715A |
10/01/2021 |
| SILVA, ANDRES |
25-2223 |
1 |
29.00 |
4147********5820 |
001968 |
10/01/2021 |
| SILVA, LESLY |
25-2323 |
1 |
29.00 |
4365********9393 |
360942 |
10/01/2021 |
| SILVA, MELISSA |
25-3921 |
1 |
35.00 |
4815********8820 |
150995 |
10/01/2021 |
| SOLORIO, ELSA |
25-3681 |
1 |
29.00 |
4815********5510 |
170198 |
10/01/2021 |
| SOSA, PATRICIA |
25-8980 |
1 |
50.00 |
4833********6423 |
060904 |
10/01/2021 |
| STOBER, MADELEINE |
25-3731 |
1 |
25.00 |
4342********3071 |
027475 |
10/01/2021 |
| TELLEZ, AMERICA |
25-4035 |
1 |
29.99 |
4020********3396 |
010926 |
10/01/2021 |
| TELLEZ, DIANA |
25-4189 |
1 |
29.99 |
4342********2414 |
051334 |
10/01/2021 |
| TIRADO, AMANDA |
25-2505 |
1 |
29.99 |
4365********7244 |
360943 |
10/01/2021 |
| TORIUMI, STEVE |
25-2605 |
1 |
39.00 |
5153********7782 |
078365 |
10/01/2021 |
| TORRES, ABEL |
25-3736 |
1 |
25.00 |
4342********9658 |
099503 |
10/01/2021 |
| TORRES, ESMERALDA |
25-9776 |
1 |
10.00 |
4365********0257 |
360944 |
10/01/2021 |
| TORRES, LENNYN |
25-9361 |
1 |
29.00 |
4342********8648 |
013526 |
10/01/2021 |
| TORRES, OSCAR |
25-9618 |
1 |
29.00 |
4833********2583 |
090904 |
10/01/2021 |
| URRUTIA, JOSE |
25-2705 |
1 |
39.99 |
4342********7589 |
077703 |
10/01/2021 |
| URZUA, KIMBERLY |
25-2937 |
1 |
29.99 |
5178********9865 |
07940B |
10/01/2021 |
| VALDEZ, SOILA |
25-8578 |
1 |
29.99 |
4465********0241 |
001526 |
10/01/2021 |
| VALDIVIA, IKE |
25-2332 |
1 |
29.00 |
4365********2528 |
360946 |
10/01/2021 |
| VALDIVIA, NATALYA |
25-7215 |
1 |
10.00 |
4365********6628 |
360947 |
10/01/2021 |
| VALENCIA, BIRIDIANA |
25-7916 |
1 |
29.99 |
4342********2465 |
012421 |
10/01/2021 |
| VALENCIA, BLANCA |
25-2196 |
1 |
29.00 |
4365********5217 |
360950 |
10/01/2021 |
| VALENZUELA, BRANDON |
25-2804 |
1 |
29.99 |
4365********6596 |
360948 |
10/01/2021 |
| VALERIO, ALONZO |
25-2031 |
1 |
25.00 |
5409********4861 |
015230 |
10/01/2021 |
| VARGAS, EDUARDO |
25-2746 |
1 |
29.99 |
4342********1643 |
094662 |
10/01/2021 |
| VASQUEZ, DAVID |
25-2927 |
1 |
29.99 |
4347********4017 |
050904 |
10/01/2021 |
| VASQUEZ, JUAN |
25-3057 |
1 |
29.99 |
4342********6995 |
050898 |
10/01/2021 |
| VASQUEZ-SALGADO, JORGE |
25-2741 |
1 |
29.99 |
4342********5445 |
070246 |
10/01/2021 |
| VAZKEZ, QUEERINO |
25-5313 |
1 |
50.00 |
4147********5159 |
08062D |
10/01/2021 |
| VAZQUEZ JR, MANUAL |
25-3847 |
1 |
29.00 |
4347********0884 |
060904 |
10/01/2021 |
| VAZQUEZ, IVAN |
25-9959 |
1 |
35.00 |
4365********6717 |
360954 |
10/01/2021 |
| VEGA, GAMALIEL |
25-2345 |
1 |
29.00 |
4465********1403 |
001288 |
10/01/2021 |
| VEGA, JESSICA |
25-2951 |
1 |
29.99 |
4342********0070 |
036735 |
10/01/2021 |
| VEGA, KARINA |
25-4012 |
1 |
29.99 |
5237********9166 |
08135B |
10/01/2021 |
| VEGA, SAUL |
25-3256 |
1 |
29.00 |
4465********6252 |
001930 |
10/01/2021 |
| VELASQUEZ, JAMES |
25-2817 |
1 |
29.99 |
4833********5251 |
080904 |
10/01/2021 |
| VELAZQUEZ, EDGAR |
25-9718 |
1 |
50.00 |
4815********8931 |
190093 |
10/01/2021 |
| VENTURA, LUIS |
25-8878 |
1 |
58.00 |
4342********2651 |
092521 |
10/01/2021 |
| VERAR, ARACELI |
25-9380 |
1 |
54.99 |
4365********8809 |
360958 |
10/01/2021 |
| VICTORY, CRYSTAL |
25-2832 |
1 |
59.98 |
4365********5179 |
360959 |
10/01/2021 |
| VICTORY, SHANDY |
25-9726 |
1 |
25.00 |
4342********1021 |
010824 |
10/01/2021 |
| VIDALES, ANDREA |
25-3089 |
1 |
29.99 |
4833********7515 |
010904 |
10/01/2021 |
| VILLANUEVA, FREDDY |
25-2469 |
1 |
29.99 |
4115********7026 |
013180 |
10/01/2021 |
| VILLANUEVA, RENATO |
25-2808 |
1 |
29.99 |
4342********4315 |
006974 |
10/01/2021 |
| VILLASENOR, JOSE LUIS |
25-2473 |
1 |
29.99 |
4342********2553 |
012024 |
10/01/2021 |
| VILLEGAS, ISAEL |
25-3643 |
1 |
35.99 |
4365********9337 |
360961 |
10/01/2021 |
| VITELA, KALEAH |
25-3560 |
1 |
35.00 |
4358********1110 |
003716 |
10/01/2021 |
| VIZCAINO, MELINA |
25-4085 |
1 |
29.99 |
4427********6571 |
478086 |
10/01/2021 |
| WEISSBERG, ROBERT |
25-5905 |
1 |
35.00 |
4867********9909 |
040904 |
10/01/2021 |
| WIGGINS, CLARICE |
25-4161 |
1 |
25.00 |
5409********5737 |
006717 |
10/01/2021 |
| WISE, JACOB |
25-3049 |
1 |
29.99 |
4342********5136 |
004506 |
10/01/2021 |
| ZAMORA, KYANNA |
25-2368 |
1 |
29.99 |
6011********1163 |
00100P |
10/01/2021 |
| ZAVALA, ERIC |
25-4091 |
1 |
29.99 |
4365********5526 |
360962 |
10/01/2021 |
| ZAVALA, LUCIA |
25-2509 |
1 |
29.99 |
4342********0467 |
000437 |
10/01/2021 |
| ZAVALA, LUPITA |
25-3539 |
1 |
29.00 |
4342********4120 |
071082 |
10/01/2021 |
| ZAVALA, SERGIO |
25-2475 |
1 |
36.99 |
3793*******2003 |
181291 |
10/01/2021 |
| ZUNIGA, HUGO |
25-9177 |
1 |
29.00 |
4266********1581 |
08403C |
10/01/2021 |
| ZURITA, STACY |
25-2322 |
1 |
29.00 |
4342********5714 |
055139 |
10/01/2021 |
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