Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JOSE |
25-5141 |
2 |
39.99 |
4815********7552 |
190229 |
02/15/2023 |
| ABUNDIS, JUAN |
25-4952 |
2 |
34.99 |
4365********2999 |
129353 |
02/15/2023 |
| ABUNDIZ, ANDRES |
25-2511 |
2 |
29.99 |
4342********9688 |
022969 |
02/15/2023 |
| ACEVES, ALMA |
25-2482 |
2 |
29.99 |
4342********7866 |
098137 |
02/15/2023 |
| ACOSTA, MARIO |
25-4552 |
2 |
30.00 |
4815********2032 |
100324 |
02/15/2023 |
| ADAME, OSCAR |
25-4421 |
2 |
29.99 |
4512********7284 |
850212 |
02/15/2023 |
| AGUILAR, CAIN |
25-5132 |
2 |
34.99 |
4815********2882 |
120628 |
02/15/2023 |
| AGUILAR, FERNANDO |
25-4871 |
2 |
34.99 |
4342********7485 |
022033 |
02/15/2023 |
| AGUILAR, JUAN |
25-4808 |
2 |
34.99 |
6011********0030 |
01559R |
02/15/2023 |
| AGUILAR, MARITZA |
25-4289 |
2 |
39.99 |
4833********5127 |
080204 |
02/15/2023 |
| AGUILAR, OSCAR |
25-4557 |
2 |
30.00 |
4426********2856 |
015975 |
02/15/2023 |
| AGUIRRE, HUGO |
25-8488 |
2 |
59.00 |
4427********6668 |
000204 |
02/15/2023 |
| ALANIS, JOSE |
25-5088 |
2 |
34.99 |
4400********5285 |
04203C |
02/15/2023 |
| ALANIS, MARIBEL |
25-5087 |
2 |
34.99 |
5524********6988 |
01991S |
02/15/2023 |
| ALBOR, ANA |
25-4156 |
2 |
29.99 |
4342********9941 |
068952 |
02/15/2023 |
| ALBOR, EDGAR |
25-4143 |
2 |
29.99 |
4365********8510 |
129358 |
02/15/2023 |
| ALBOR, VENTURA |
25-2763 |
2 |
29.99 |
4365********5634 |
129359 |
02/15/2023 |
| ALEJANDRE-ARROY, FRANCISCO |
25-2903 |
2 |
29.99 |
4815********1070 |
100322 |
02/15/2023 |
| ALFARO, MIGUEL |
25-2696 |
2 |
59.98 |
4342********9361 |
082666 |
02/15/2023 |
| ALVARADO, ANTONIO |
25-5992 |
2 |
29.99 |
4815********5552 |
170629 |
02/15/2023 |
| ALVARADO, ARMANDO |
25-4752 |
2 |
34.99 |
4365********6600 |
129361 |
02/15/2023 |
| ALVAREZ, JAVIER |
25-4080 |
2 |
29.99 |
4147********7045 |
06434A |
02/15/2023 |
| ALVAREZ, JUAN |
25-4473 |
2 |
29.99 |
4342********4080 |
023753 |
02/15/2023 |
| ALVAREZ-GONZALE, VERONICA |
25-4120 |
2 |
29.99 |
4833********7395 |
050204 |
02/15/2023 |
| AMOLAK, SARAI |
25-5199 |
2 |
34.99 |
4400********7225 |
06056B |
02/15/2023 |
| ANAYA, ADRIAN |
25-2787 |
2 |
29.99 |
4427********9088 |
013025 |
02/15/2023 |
| AQUINO, MIRIAH |
25-4361 |
2 |
29.99 |
4494********8060 |
696922 |
02/15/2023 |
| ARAIZA-VALLEJO, AARON |
25-3779 |
2 |
50.00 |
4465********5940 |
015381 |
02/15/2023 |
| ARENAS, FERNANDO |
25-4141 |
2 |
29.99 |
4231********5269 |
580212 |
02/15/2023 |
| AREVALO, JHOVANI |
25-8889 |
2 |
39.00 |
4815********0620 |
150029 |
02/15/2023 |
| AREVALO-GARCIA, JENNIFER |
25-2451 |
2 |
29.99 |
4365********8677 |
129365 |
02/15/2023 |
| ARGUELLO-VARGAS, SARA |
25-4877 |
2 |
34.99 |
4342********1278 |
029577 |
02/15/2023 |
| ARIAS, IRIS |
25-2419 |
2 |
34.00 |
4815********1830 |
120223 |
02/15/2023 |
| ARIAS, MOISES |
25-2449 |
2 |
36.99 |
4833********1214 |
090204 |
02/15/2023 |
| ARJON, JOSE |
25-2691 |
2 |
29.99 |
4231********2300 |
791278 |
02/15/2023 |
| ARREOLA, GLADYS |
25-7503 |
2 |
50.00 |
4365********1994 |
129366 |
02/15/2023 |
| ARROYO, JONATHAN |
25-2998 |
2 |
29.99 |
4342********2132 |
079150 |
02/15/2023 |
| AUSTODILLO, EDGAR |
25-T1643 |
2 |
29.99 |
4313********0381 |
00239D |
02/15/2023 |
| AUSTRIA-FUENTES, ISAGAMI |
25-4056 |
2 |
29.99 |
4365********1558 |
129367 |
02/15/2023 |
| AUTREY, SCOTT |
25-6938 |
2 |
35.00 |
4400********8987 |
06081D |
02/15/2023 |
| AVILA, MONICA |
25-2897 |
2 |
29.99 |
4815********6709 |
160122 |
02/15/2023 |
| AVILES, GISELLE |
25-9937 |
2 |
29.00 |
4815********5371 |
150624 |
02/15/2023 |
| AYALA, KEVIN |
25-5052 |
2 |
44.99 |
4000********0850 |
480567 |
02/15/2023 |
| BANDERAS, JANETH |
25-4807 |
2 |
34.99 |
5100********1277 |
015020 |
02/15/2023 |
| BANUELOS, CHRISTIAN |
25-4118 |
2 |
29.99 |
4365********8483 |
129370 |
02/15/2023 |
| BARAJAS, AILEEN |
25-4856 |
2 |
34.99 |
4365********4158 |
129371 |
02/15/2023 |
| BARCELO, ALEXIS |
25-4112 |
2 |
64.99 |
4342********9746 |
052043 |
02/15/2023 |
| BARCELO, MATTHEW |
25-2656 |
2 |
29.99 |
4342********0319 |
090849 |
02/15/2023 |
| BARRAGAN, NANCY |
25-5054 |
2 |
69.98 |
4815********6454 |
160924 |
02/15/2023 |
| BARRON, ANGEL |
25-8559 |
2 |
35.00 |
4342********1899 |
055835 |
02/15/2023 |
| BARTO JR, KYLE |
25-5184 |
2 |
34.99 |
4985********8906 |
040348 |
02/15/2023 |
| BAUTISTA, ALEXANDRA |
25-5192 |
2 |
34.99 |
4266********9526 |
06888B |
02/15/2023 |
| BECERRA, JOSE |
25-3249 |
2 |
75.00 |
4815********4048 |
180625 |
02/15/2023 |
| BENITEZ, NAOMI |
25-2765 |
2 |
29.99 |
4833********3297 |
090204 |
02/15/2023 |
| BETTENCOURT, JULIET |
25-2904 |
2 |
59.98 |
4347********8582 |
000204 |
02/15/2023 |
| BLACKWELL, NICHOLAS |
25-3416 |
2 |
29.99 |
4815********5467 |
190725 |
02/15/2023 |
| BLANTON, RAE |
25-3874 |
2 |
25.00 |
4147********4866 |
06933D |
02/15/2023 |
| BLUE, TAMEKA |
25-5004 |
2 |
39.99 |
5178********1325 |
06963P |
02/15/2023 |
| BOHANNON, KATIE |
25-2488 |
2 |
29.99 |
4342********5722 |
012172 |
02/15/2023 |
| BOWLIN, MARILYN |
25-4228 |
2 |
29.00 |
4815********0247 |
190921 |
02/15/2023 |
| BOYD, WILLIAM |
25-4038 |
2 |
89.97 |
4400********0311 |
00501D |
02/15/2023 |
| BRANTLEY, MICHAEL |
25-5174 |
2 |
98.98 |
4553********3977 |
015216 |
02/15/2023 |
| BRAVO-ALCALA, ADRIAN |
25-2104 |
2 |
29.00 |
4342********6293 |
032322 |
02/15/2023 |
| BRENDA, ROBERT |
25-4549 |
2 |
39.00 |
4365********3324 |
129374 |
02/15/2023 |
| BRITO, JAIME |
25-3971 |
2 |
58.99 |
4427********7563 |
134974 |
02/15/2023 |
| CALDERON, ALEJANDRO |
25-2788 |
2 |
29.99 |
4365********3450 |
129375 |
02/15/2023 |
| CALVILLO, HILDA |
25-4363 |
2 |
29.99 |
4815********4720 |
160125 |
02/15/2023 |
| CAMPOS, DAVID |
25-4699 |
2 |
44.99 |
4427********5223 |
060204 |
02/15/2023 |
| CAMPOS, GUILLERMO |
25-8709 |
2 |
59.98 |
4365********8766 |
129377 |
02/15/2023 |
| CAMPOS, JESSICA |
25-2240 |
2 |
25.00 |
4342********4803 |
010303 |
02/15/2023 |
| CAMPOS, STEPHEN |
25-8719 |
2 |
25.00 |
4815********8465 |
120425 |
02/15/2023 |
| CANERO, JOHN |
25-2413 |
2 |
29.99 |
4342********6675 |
051877 |
02/15/2023 |
| CARDENAS, CAMILA |
25-5180 |
2 |
34.99 |
4342********4902 |
089544 |
02/15/2023 |
| CARMONA, LUPE |
25-8584 |
2 |
50.00 |
4833********9063 |
080204 |
02/15/2023 |
| CARRANZA, JOSE |
25-4418 |
2 |
29.99 |
4403********0463 |
821153 |
02/15/2023 |
| CASILLAS, MARTIN |
25-2487 |
2 |
29.99 |
5128********8405 |
418613 |
02/15/2023 |
| CASTANEDA, JOSE |
25-4128 |
2 |
29.99 |
4815********6583 |
110420 |
02/15/2023 |
| CASTANEDA, OCTAVIO |
25-7564 |
2 |
29.00 |
4342********2969 |
038577 |
02/15/2023 |
| CASTILLO, MARISOL |
25-4688 |
2 |
29.00 |
4266********4448 |
07227A |
02/15/2023 |
| CASTILLO, MIGUEL |
25-8834 |
2 |
75.00 |
4266********9049 |
07248B |
02/15/2023 |
| CASTRO, ALICIA |
25-2238 |
2 |
25.00 |
4100********2838 |
60054D |
02/15/2023 |
| CEBALLOS, LUIS |
25-4140 |
2 |
29.99 |
4342********1347 |
004908 |
02/15/2023 |
| CEJA, HELEN |
25-5100 |
2 |
44.99 |
4400********9933 |
09860C |
02/15/2023 |
| CERVANTES, JORGE |
25-2982 |
2 |
59.98 |
4815********8862 |
130624 |
02/15/2023 |
| CERVANTES, JOSE |
25-5136 |
2 |
34.99 |
4342********1729 |
068990 |
02/15/2023 |
| CHABLE, DORIS |
25-4057 |
2 |
75.00 |
4100********0551 |
60818D |
02/15/2023 |
| CHAVEZ, CARLOS |
25-4126 |
2 |
29.99 |
4100********5730 |
60874C |
02/15/2023 |
| CHAVEZ, CLAUDIA |
25-3864 |
2 |
25.00 |
4231********3545 |
791864 |
02/15/2023 |
| CHAVEZ, DANIEL |
25-4911 |
2 |
34.99 |
4365********8662 |
129381 |
02/15/2023 |
| CHAVEZ, FELISA |
25-2888 |
2 |
29.99 |
6011********1419 |
01516R |
02/15/2023 |
| CHAVEZ, JULIEANN |
25-4362 |
2 |
29.99 |
4342********6192 |
001289 |
02/15/2023 |
| CHAVEZ, LUZ |
25-2697 |
2 |
29.99 |
4342********2966 |
002095 |
02/15/2023 |
| CHAVEZ, SANDRA |
25-6312 |
2 |
29.00 |
4833********7550 |
050204 |
02/15/2023 |
| CHAVEZ-VITELA, GISELA |
25-4066 |
2 |
29.99 |
4342********8358 |
030029 |
02/15/2023 |
| CHURCH, DIANNE |
25-7398 |
2 |
29.99 |
4365********7358 |
129383 |
02/15/2023 |
| CISNEROS, ADRIAN |
25-2579 |
2 |
29.99 |
4815********9465 |
190626 |
02/15/2023 |
| COBIAN, OSCAR |
25-2796 |
2 |
29.99 |
4342********5477 |
070906 |
02/15/2023 |
| COLIMOTE, MELISSA |
25-4458 |
2 |
29.99 |
4347********7418 |
080204 |
02/15/2023 |
| CONTRERAS, DIANA |
25-2901 |
2 |
29.99 |
4342********8886 |
060967 |
02/15/2023 |
| CONTRERAS, GERARDO |
25-2893 |
2 |
29.99 |
4342********8189 |
052707 |
02/15/2023 |
| CONTRERAS, JESICA |
25-5094 |
2 |
34.99 |
5178********7292 |
07494P |
02/15/2023 |
| CONTRERAS, MARICELA |
25-4219 |
2 |
29.99 |
4347********4300 |
000204 |
02/15/2023 |
| CONTRERAS, MAYRA |
25-4060 |
2 |
29.99 |
4342********2035 |
028913 |
02/15/2023 |
| CONTRERAS, ROXANA |
25-2921 |
2 |
10.00 |
4833********3658 |
010204 |
02/15/2023 |
| CONTRERAS, SYDNEY |
25-4623 |
2 |
34.99 |
4465********0192 |
015281 |
02/15/2023 |
| CONTRERAS-GUZMA, LAURA |
25-2912 |
2 |
29.99 |
4365********7670 |
129386 |
02/15/2023 |
| CORNEJO, RUBY |
25-2588 |
2 |
29.99 |
4815********0167 |
110028 |
02/15/2023 |
| CORONA, JONATHAN |
25-4483 |
2 |
29.99 |
4815********8354 |
140927 |
02/15/2023 |
| CORTES, JOSE |
25-4153 |
2 |
29.99 |
4231********6678 |
791075 |
02/15/2023 |
| COUNCIL, CARL |
25-2026 |
2 |
29.99 |
4744********9994 |
130329 |
02/15/2023 |
| COWANS, LAMAR |
25-2546 |
2 |
29.99 |
5524********4479 |
01800M |
02/15/2023 |
| CRAWFORD, MIKE |
25-3860 |
2 |
25.00 |
4342********8919 |
036297 |
02/15/2023 |
| DEL ROSARIO, MARIA |
25-2585 |
2 |
29.99 |
4342********0879 |
095956 |
02/15/2023 |
| DELGADILLO, JUANA |
25-T4176 |
2 |
35.00 |
4342********1593 |
024582 |
02/15/2023 |
| DIAZ, ANDREW |
25-4298 |
2 |
29.99 |
4342********2251 |
061499 |
02/15/2023 |
| DIAZ, ANEL |
25-5176 |
2 |
34.99 |
4342********1827 |
011415 |
02/15/2023 |
| DIAZ, JEHU |
25-4459 |
2 |
29.99 |
4365********5449 |
129389 |
02/15/2023 |
| DIAZ, JENNIFER |
25-5010 |
2 |
34.99 |
4815********9789 |
150523 |
02/15/2023 |
| DIAZ, MOISES |
25-2534 |
2 |
29.99 |
4365********3130 |
129388 |
02/15/2023 |
| DIMAS-GONZALEZ, JAQUELINE |
25-2710 |
2 |
29.99 |
4833********5977 |
090204 |
02/15/2023 |
| DODGE, ADAM |
25-2692 |
2 |
29.99 |
4342********8034 |
030891 |
02/15/2023 |
| DOMINGUEZ, MIGUEL |
25-4462 |
2 |
29.99 |
4365********7212 |
129390 |
02/15/2023 |
| DORANTES, RICHIE |
25-2694 |
2 |
29.99 |
4147********1615 |
02062D |
02/15/2023 |
| EGUIZA, HUGO |
25-4750 |
2 |
34.99 |
4347********0259 |
000304 |
02/15/2023 |
| ELEVADO, MARIA |
25-9647 |
2 |
29.00 |
5424********5987 |
82809P |
02/15/2023 |
| ELIAS, CESILIA |
25-4804 |
2 |
10.00 |
4427********5703 |
985480 |
02/15/2023 |
| ENCISO, KATHLEEN |
25-4230 |
2 |
29.99 |
4342********8055 |
022671 |
02/15/2023 |
| ENGLISH, MICHAEL |
25-5109 |
2 |
35.99 |
4060********3935 |
09078D |
02/15/2023 |
| ESCALANTA, LEONARDO |
25-8103 |
2 |
29.99 |
4342********4304 |
008893 |
02/15/2023 |
| ESCOTO, JASMIN |
25-4370 |
2 |
29.99 |
4342********8160 |
038323 |
02/15/2023 |
| ESPINOZA, ALEJANDRO |
25-9577 |
2 |
35.00 |
4342********5472 |
074487 |
02/15/2023 |
| ESPINOZA, VERONICA |
25-3965 |
2 |
29.00 |
4100********4842 |
68310D |
02/15/2023 |
| ESPIRITZ, ALEJANDRA |
25-4949 |
2 |
34.99 |
4815********8158 |
180735 |
02/15/2023 |
| ESQUEDA, ALEX |
25-3425 |
2 |
29.99 |
4465********4807 |
015641 |
02/15/2023 |
| ESTANQUERO, CARMEN |
25-4701 |
2 |
29.00 |
4365********0248 |
129391 |
02/15/2023 |
| ESTANQUERO, RICARDO |
25-3348 |
2 |
25.00 |
4365********2542 |
129392 |
02/15/2023 |
| ESTRADA, DAVID |
25-4369 |
2 |
29.99 |
4365********6238 |
129393 |
02/15/2023 |
| ESTRADA, ENRIQUE |
25-2677 |
2 |
50.00 |
4342********6249 |
065366 |
02/15/2023 |
| ESTRADA, MARTIN |
25-2462 |
2 |
29.99 |
4342********2043 |
003965 |
02/15/2023 |
| ESTRADA, YAMILEX |
25-4815 |
2 |
34.99 |
4342********2759 |
045259 |
02/15/2023 |
| ETHRINGTON, JOSHUA |
25-4003 |
2 |
25.00 |
4365********5495 |
129395 |
02/15/2023 |
| FARIAS, ANISHA |
25-4466 |
2 |
29.99 |
4365********7445 |
129394 |
02/15/2023 |
| FERNANDEZ, ALICIA |
25-C1100 |
2 |
25.00 |
5178********1380 |
076300 |
02/15/2023 |
| FERNANDEZ, CHANEL |
25-4301 |
2 |
39.99 |
4365********6558 |
129396 |
02/15/2023 |
| FERNANDEZ, ENRIQUE |
25-5704 |
2 |
25.00 |
4342********0783 |
084883 |
02/15/2023 |
| FERNANDEZ, ISAAC |
25-3927 |
2 |
25.00 |
5128********2407 |
189079 |
02/15/2023 |
| FERNANDEZ, JOSHUA |
25-4635 |
2 |
34.99 |
4365********1835 |
129397 |
02/15/2023 |
| FERNANDEZ, MARISSA |
25-4679 |
2 |
34.99 |
4365********6894 |
129398 |
02/15/2023 |
| FERNANDEZ, MONICA |
25-4612 |
2 |
34.99 |
4342********6946 |
086609 |
02/15/2023 |
| FIGUEROA, CARMEN |
25-3150 |
2 |
29.99 |
4736********0409 |
020304 |
02/15/2023 |
| FLORES, ANAHI |
25-4802 |
2 |
70.00 |
4411********8579 |
010304 |
02/15/2023 |
| FLORES, ESMERALDA |
25-5002 |
2 |
34.99 |
4365********6867 |
129400 |
02/15/2023 |
| FLORES, EZEQUIEL |
25-3127 |
2 |
25.00 |
4365********7661 |
129399 |
02/15/2023 |
| FLORES, FERNANDO |
25-3534 |
2 |
29.00 |
4342********5147 |
086625 |
02/15/2023 |
| FLORES, GERMAN |
25-7792 |
2 |
29.00 |
4411********5521 |
030304 |
02/15/2023 |
| FLORES, LUIS |
25-2406 |
2 |
29.99 |
4365********8908 |
129401 |
02/15/2023 |
| FLORES-URBIETA, DAISY |
25-4212 |
2 |
29.99 |
4833********3221 |
030304 |
02/15/2023 |
| FONSECA, GIOVANNI |
25-4045 |
2 |
39.99 |
4815********9190 |
160232 |
02/15/2023 |
| FONSECA, JAQUELINE |
25-4081 |
2 |
59.98 |
4400********1645 |
08049D |
02/15/2023 |
| FONSECA, JAZMIN |
25-5005 |
2 |
34.99 |
4342********4018 |
091994 |
02/15/2023 |
| FONSECA, MIRNA |
25-2410 |
2 |
29.99 |
4147********7155 |
015736 |
02/15/2023 |
| FRANCO-GUTIERRE, DAISY |
25-2140 |
2 |
36.99 |
4465********3848 |
015143 |
02/15/2023 |
| FREGOSO, ALEJANDRO |
25-5089 |
2 |
34.99 |
4347********7852 |
060304 |
02/15/2023 |
| FREGOSO, VANESSA |
25-4474 |
2 |
29.99 |
4833********6142 |
060304 |
02/15/2023 |
| FUENTES, ESTEBAN |
25-2399 |
2 |
29.99 |
4815********6548 |
110837 |
02/15/2023 |
| GABRIEL, WENDY |
25-2993 |
2 |
29.99 |
4815********9834 |
140739 |
02/15/2023 |
| GABUG, FRANKLIN |
25-4692 |
2 |
34.99 |
4231********6758 |
511138 |
02/15/2023 |
| GALARZA, ROLANDO |
25-2614 |
2 |
29.99 |
4342********0781 |
055410 |
02/15/2023 |
| GALINDO, ADRIAN |
25-5050 |
2 |
34.99 |
4342********4029 |
060135 |
02/15/2023 |
| GALLEGOS, JOSIAH |
25-5046 |
2 |
44.99 |
4342********0809 |
056223 |
02/15/2023 |
| GARCIA, AGUSTIN |
25-4541 |
2 |
30.00 |
3792*******1003 |
109135 |
02/15/2023 |
| GARCIA, ANGEL |
25-4812 |
2 |
29.99 |
4815********2541 |
120533 |
02/15/2023 |
| GARCIA, DEVIN |
25-4382 |
2 |
29.99 |
4815********4540 |
130735 |
02/15/2023 |
| GARCIA, FREDDY |
25-2621 |
2 |
29.99 |
5178********3383 |
09632P |
02/15/2023 |
| GARCIA, JENNIFER |
25-5049 |
2 |
34.99 |
4365********3530 |
129403 |
02/15/2023 |
| GARCIA, JONATHAN |
25-2396 |
2 |
29.99 |
4342********6961 |
016462 |
02/15/2023 |
| GARCIA, JORGE |
25-4801 |
2 |
39.99 |
5498********1891 |
015535 |
02/15/2023 |
| GARCIA, JOSE |
25-4469 |
2 |
29.99 |
4342********3896 |
025442 |
02/15/2023 |
| GARCIA, JUAN |
25-4216 |
2 |
29.99 |
4342********5269 |
005839 |
02/15/2023 |
| GARCIA, LARRY |
25-5172 |
2 |
44.00 |
4815********2360 |
160739 |
02/15/2023 |
| GARCIA, LEANDRO |
25-4160 |
2 |
29.99 |
4100********2715 |
73940C |
02/15/2023 |
| GARCIA, MARIANA |
25-5189 |
2 |
34.99 |
3725*******1000 |
188215 |
02/15/2023 |
| GARCIA, MICHAEL |
25-2398 |
2 |
29.99 |
4342********7304 |
055915 |
02/15/2023 |
| GARCIA, MIGUEL |
25-4457 |
2 |
44.00 |
4465********4605 |
015210 |
02/15/2023 |
| GARCIA, NICHOLAS |
25-5107 |
2 |
34.99 |
4365********4050 |
129405 |
02/15/2023 |
| GARCIA, RUBEN |
25-4210 |
2 |
25.00 |
5524********2893 |
03986M |
02/15/2023 |
| GARCIA, SERGIO |
25-4903 |
2 |
69.98 |
4259********7420 |
042499 |
02/15/2023 |
| GARCIA-ANAYA, JUAN |
25-2630 |
2 |
29.99 |
4833********4246 |
060304 |
02/15/2023 |
| GARCIA-CARREON, JONATHAN |
25-4039 |
2 |
29.99 |
4342********4812 |
004492 |
02/15/2023 |
| GARCIA-LIZAOLA, KARINA |
25-9822 |
2 |
25.00 |
4365********4700 |
129406 |
02/15/2023 |
| GARCIA-MARINEZ, JESSICA |
25-2235 |
2 |
25.00 |
4347********6291 |
060304 |
02/15/2023 |
| GOMEZ, BRUNO |
25-4456 |
2 |
29.99 |
4815********3490 |
160030 |
02/15/2023 |
| GOMEZ, CINTIA |
25-4689 |
2 |
34.99 |
4342********3149 |
041293 |
02/15/2023 |
| GOMEZ, EDGAR |
25-2414 |
2 |
29.99 |
4342********5904 |
021958 |
02/15/2023 |
| GOMEZ, JASMINE |
25-4374 |
2 |
29.99 |
4342********9327 |
098763 |
02/15/2023 |
| GOMEZ, JUAN CARLOS |
25-2609 |
2 |
29.99 |
4342********8414 |
007318 |
02/15/2023 |
| GONG, EDWARD |
25-SS0041 |
2 |
25.00 |
4147********9374 |
015846 |
02/15/2023 |
| GONZALEZ, ARMANDO |
25-4130 |
2 |
29.99 |
4833********0386 |
090304 |
02/15/2023 |
| GONZALEZ, DAVID |
25-2638 |
2 |
29.99 |
4365********3881 |
129407 |
02/15/2023 |
| GONZALEZ, EDEN |
25-3162 |
2 |
75.00 |
4400********9604 |
05303D |
02/15/2023 |
| GONZALEZ, GISELLE |
25-4558 |
2 |
30.00 |
4512********3921 |
850214 |
02/15/2023 |
| GONZALEZ, IRVIN |
25-4062 |
2 |
29.99 |
4342********5573 |
026454 |
02/15/2023 |
| GONZALEZ, JAYLIN |
25-5142 |
2 |
34.99 |
4365********3247 |
129408 |
02/15/2023 |
| GONZALEZ, JOSE |
25-4117 |
2 |
39.99 |
4231********1783 |
850975 |
02/15/2023 |
| GONZALEZ, RICARDO |
25-4636 |
2 |
69.98 |
4365********8927 |
129409 |
02/15/2023 |
| GONZALEZ, WILLY |
25-8448 |
2 |
25.00 |
4465********4803 |
015523 |
02/15/2023 |
| GORGONIO, MARIVEL |
25-2786 |
2 |
29.99 |
4342********1736 |
062547 |
02/15/2023 |
| GOWEN, KAYLEE |
25-5102 |
2 |
34.99 |
4342********0950 |
070406 |
02/15/2023 |
| GRANT, ANTHONY |
25-4616 |
2 |
34.99 |
4400********0068 |
08698D |
02/15/2023 |
| GRIO, GEOFFREY |
25-7767 |
2 |
29.00 |
4266********3066 |
00007C |
02/15/2023 |
| GRIO, GIL |
25-7588 |
2 |
29.00 |
4154********7767 |
00040G |
02/15/2023 |
| GUERRERO, ERIK |
25-4144 |
2 |
29.99 |
4365********3750 |
129410 |
02/15/2023 |
| GUERRERO, JENNIFER |
25-3934 |
2 |
58.00 |
4833********2170 |
050304 |
02/15/2023 |
| GUERRERO, JORGE |
25-4866 |
2 |
34.99 |
4365********9776 |
129411 |
02/15/2023 |
| GUERRERO, JUAN |
25-4560 |
2 |
30.00 |
4342********1186 |
055024 |
02/15/2023 |
| GUERRERO, VERONICA |
25-4051 |
2 |
29.99 |
4365********2069 |
129412 |
02/15/2023 |
| GUERRERO-PEREZ, JESUS |
25-2698 |
2 |
29.99 |
4365********0585 |
129413 |
02/15/2023 |
| GULLMAN, ROBERT |
25-2914 |
2 |
25.00 |
4366********8780 |
012847 |
02/15/2023 |
| GUTIERREZ, FELIX |
25-9514 |
2 |
100.00 |
4833********8278 |
070304 |
02/15/2023 |
| GUTIERREZ, MATTHEW |
25-5014 |
2 |
34.99 |
4403********9928 |
248574 |
02/15/2023 |
| GUZMAN, ANISA |
25-5104 |
2 |
34.99 |
4365********7695 |
129415 |
02/15/2023 |
| GUZMAN, LUIS |
25-4955 |
2 |
34.99 |
4342********5206 |
025121 |
02/15/2023 |
| HAMPTON, CLAUDETTE |
25-4543 |
2 |
60.00 |
4342********0111 |
081427 |
02/15/2023 |
| HEREDIA, ALAN |
25-9491 |
2 |
25.00 |
4342********2894 |
064334 |
02/15/2023 |
| HEREDIA, LUIS |
25-9493 |
2 |
125.00 |
4342********2993 |
055447 |
02/15/2023 |
| HERNANDEZ, ELIJAH |
25-4129 |
2 |
35.99 |
4843********8264 |
850215 |
02/15/2023 |
| HERNANDEZ, ELIZABETH |
25-4754 |
2 |
9.99 |
4365********0434 |
129416 |
02/15/2023 |
| HERNANDEZ, ENRIQUE |
25-2890 |
2 |
29.99 |
4365********1686 |
129417 |
02/15/2023 |
| HERNANDEZ, ESPERANZA |
25-4306 |
2 |
29.99 |
4815********4878 |
120630 |
02/15/2023 |
| HERNANDEZ, GISELLE |
25-3168 |
2 |
25.00 |
4365********0035 |
129418 |
02/15/2023 |
| HERNANDEZ, SORAYA |
25-2048 |
2 |
25.00 |
5128********2852 |
963232 |
02/15/2023 |
| HERNANDEZ, VINCENT |
25-9651 |
2 |
10.00 |
4465********1664 |
015070 |
02/15/2023 |
| HERRERA, MARIA |
25-2769 |
2 |
29.99 |
4815********8803 |
140931 |
02/15/2023 |
| HERRERA, PABLO |
25-2311 |
2 |
25.00 |
4365********7255 |
129419 |
02/15/2023 |
| HOLZBERGER, DYLAN |
25-5097 |
2 |
39.99 |
4147********3767 |
00336D |
02/15/2023 |
| HOLZBERGER, KIANA |
25-4915 |
2 |
34.99 |
5253********2498 |
38262Z |
02/15/2023 |
| HURTADO-LEAL, FRANCISCO |
25-5133 |
2 |
44.99 |
4342********7165 |
090642 |
02/15/2023 |
| IBARRA, ANTHONY |
25-5196 |
2 |
34.99 |
4342********5312 |
047258 |
02/15/2023 |
| IRETA, ROSARIO |
25-3269 |
2 |
20.00 |
4465********2654 |
015522 |
02/15/2023 |
| IXTA, JASMINE |
25-4371 |
2 |
59.98 |
4342********7156 |
080261 |
02/15/2023 |
| JARAMILLO, MARTHA |
25-2966 |
2 |
29.99 |
4100********7442 |
80862B |
02/15/2023 |
| JIMENEZ, BIG RICK |
25-5019 |
2 |
20.00 |
4003********6675 |
00424B |
02/15/2023 |
| JIMENEZ, CRYSTAL |
25-4472 |
2 |
29.99 |
4365********4164 |
129422 |
02/15/2023 |
| JIMENEZ, JASMINE |
25-2994 |
2 |
29.99 |
4815********9259 |
150333 |
02/15/2023 |
| JIMENEZ, MIREYA |
25-3391 |
2 |
29.99 |
4342********0367 |
026393 |
02/15/2023 |
| JUAREZ, ANDY |
25-5085 |
2 |
69.98 |
4347********4864 |
090304 |
02/15/2023 |
| JUAREZ, VERONICA |
25-4524 |
2 |
30.00 |
4266********8591 |
00483C |
02/15/2023 |
| KANZLER, JAMES |
25-3448 |
2 |
35.99 |
4342********3794 |
025023 |
02/15/2023 |
| LAMBAREN, CINDY |
25-3479 |
2 |
35.99 |
4342********5019 |
084334 |
02/15/2023 |
| LAMPON, BRANDON |
25-4617 |
2 |
30.00 |
4815********5920 |
100333 |
02/15/2023 |
| LARA, SAMANTHA |
25-4470 |
2 |
29.99 |
4815********4848 |
110734 |
02/15/2023 |
| LARSEN, ROBERT |
25-9930 |
2 |
29.00 |
4426********6187 |
015416 |
02/15/2023 |
| LAURENTINO-PETR, CIAN |
25-4867 |
2 |
34.99 |
4815********0377 |
140538 |
02/15/2023 |
| LAZARO, JORGE |
25-4625 |
2 |
34.99 |
4342********6090 |
042789 |
02/15/2023 |
| LEAL, ESTEVAN |
25-2296 |
2 |
29.99 |
4365********2039 |
129425 |
02/15/2023 |
| LEON, ANTHONY |
25-4040 |
2 |
29.99 |
4365********3408 |
129426 |
02/15/2023 |
| LEONOR, CAESER |
25-4990 |
2 |
34.99 |
4365********3272 |
129427 |
02/15/2023 |
| LESDESMA, CANEK |
25-4047 |
2 |
29.99 |
4365********9194 |
129428 |
02/15/2023 |
| LIMON, MITCHELL |
25-2359 |
2 |
29.00 |
4365********8275 |
129429 |
02/15/2023 |
| LLAMAS, BROOKLYN |
25-5143 |
2 |
39.99 |
4365********9538 |
129430 |
02/15/2023 |
| LOBATO, ESTHER |
25-4281 |
2 |
29.99 |
4815********9891 |
160639 |
02/15/2023 |
| LOEZA, JUAN |
25-9686 |
2 |
29.00 |
4426********9519 |
015826 |
02/15/2023 |
| LOMELI, SALMA |
25-2423 |
2 |
29.99 |
4365********4550 |
129431 |
02/15/2023 |
| LONA, ANDY |
25-8174 |
2 |
29.99 |
4833********7749 |
050304 |
02/15/2023 |
| LOPEZ, CUTBERTO |
25-2799 |
2 |
29.99 |
5524********1809 |
00991M |
02/15/2023 |
| LOPEZ, ELIZABETH |
25-5188 |
2 |
34.99 |
4342********8385 |
038419 |
02/15/2023 |
| LOPEZ, ESTANISLAO |
25-8541 |
2 |
29.00 |
4400********9058 |
05242A |
02/15/2023 |
| LOPEZ, ISELA |
25-4538 |
2 |
30.00 |
4365********0851 |
129432 |
02/15/2023 |
| LOPEZ, JOSE |
25-4299 |
2 |
29.99 |
4365********3888 |
129433 |
02/15/2023 |
| LOPEZ, LUIS |
25-5775 |
2 |
16.91 |
4815********3183 |
120437 |
02/15/2023 |
| LOPEZ, LUIS |
25-2654 |
2 |
29.99 |
4342********6736 |
028176 |
02/15/2023 |
| LOPEZ, MANUEL |
25-8224 |
2 |
25.00 |
4342********1551 |
000133 |
02/15/2023 |
| LOPEZ, MIGUEL |
25-4682 |
2 |
34.99 |
4427********1303 |
090304 |
02/15/2023 |
| LOPEZ-TAPIA, CARLOS |
25-9798 |
2 |
25.00 |
4815********5495 |
110235 |
02/15/2023 |
| LOZANO, ANTHONY |
25-4137 |
2 |
29.99 |
4815********8335 |
150535 |
02/15/2023 |
| LUCATERO, VERONICA |
25-2979 |
2 |
29.99 |
4833********1166 |
000404 |
02/15/2023 |
| LUNA, MAYRA |
25-4146 |
2 |
59.98 |
4365********0855 |
129434 |
02/15/2023 |
| LUNA-GARCIA, MARISOL |
25-4745 |
2 |
34.99 |
4342********9654 |
027669 |
02/15/2023 |
| MADRIGAL, BRIDGETTE |
25-3174 |
2 |
29.00 |
4427********3797 |
135021 |
02/15/2023 |
| MADRIGAL, ISAAC |
25-5191 |
2 |
34.99 |
4266********4477 |
02075B |
02/15/2023 |
| MADUENO, JOSUE |
25-9991 |
2 |
25.00 |
5178********1234 |
076494 |
02/15/2023 |
| MAGANA, FAVILOA |
25-4061 |
2 |
29.99 |
4833********6855 |
030404 |
02/15/2023 |
| MAGANA, NOEL |
25-2976 |
2 |
29.99 |
4815********0554 |
150649 |
02/15/2023 |
| MAGBAG, CHRISTINE |
25-9474 |
2 |
29.00 |
4400********0535 |
04524D |
02/15/2023 |
| MAGDALENO, JESUS |
25-4366 |
2 |
39.99 |
3797*******1011 |
140638 |
02/15/2023 |
| MALDONALDO, FELIPE |
25-4993 |
2 |
34.99 |
4465********3239 |
015806 |
02/15/2023 |
| MANFRE, GARY |
25-3619 |
2 |
25.00 |
3722*******1008 |
122983 |
02/15/2023 |
| MARIN, FABIOLA |
25-4908 |
2 |
25.00 |
4815********7714 |
180248 |
02/15/2023 |
| MARIN, MARISOL |
25-4910 |
2 |
25.00 |
4365********9721 |
129437 |
02/15/2023 |
| MARTINEZ, ADRIAN |
25-9114 |
2 |
75.00 |
4365********3261 |
129438 |
02/15/2023 |
| MARTINEZ, ALEX |
25-3098 |
2 |
29.00 |
6011********8715 |
01573R |
02/15/2023 |
| MARTINEZ, ARMANDO |
25-2430 |
2 |
29.99 |
4465********8645 |
015271 |
02/15/2023 |
| MARTINEZ, ERIK |
25-4700 |
2 |
44.99 |
4365********7717 |
129440 |
02/15/2023 |
| MARTINEZ, GERARDO |
25-5145 |
2 |
34.99 |
4403********5057 |
291598 |
02/15/2023 |
| MARTINEZ, GUADALUPE |
25-4527 |
2 |
30.00 |
4815********0838 |
190747 |
02/15/2023 |
| MARTINEZ, JACLYN |
25-3438 |
2 |
29.99 |
4815********1769 |
170547 |
02/15/2023 |
| MARTINEZ, JESUS |
25-2166 |
2 |
29.99 |
4365********8677 |
129441 |
02/15/2023 |
| MARTINEZ, JUBENTINO |
25-2775 |
2 |
29.99 |
4342********0882 |
039431 |
02/15/2023 |
| MARTINEZ, SONIA |
25-2781 |
2 |
29.99 |
5178********2963 |
098517 |
02/15/2023 |
| MARTINEZ-FIGUER, CRUZ |
25-3598 |
2 |
29.00 |
4833********5254 |
000404 |
02/15/2023 |
| MARTINEZ-LOMA, ANDRES |
25-3095 |
2 |
100.00 |
6011********0672 |
01519B |
02/15/2023 |
| MAURICIO, DIANA |
25-2891 |
2 |
29.99 |
4342********9979 |
027944 |
02/15/2023 |
| MAURICIO-ALVARZ, ANGEL |
25-2671 |
2 |
29.99 |
4833********5684 |
010404 |
02/15/2023 |
| MAXIMILIANO, GLADIS |
25-5190 |
2 |
39.00 |
4815********6948 |
190949 |
02/15/2023 |
| MEDINA, ALONDRA |
25-2666 |
2 |
29.99 |
4342********4487 |
003323 |
02/15/2023 |
| MEDINA, ATZIBEN |
25-2963 |
2 |
64.98 |
4231********3516 |
391528 |
02/15/2023 |
| MEDRANO, FLABIA |
25-2906 |
2 |
29.99 |
4833********8257 |
020404 |
02/15/2023 |
| MELGOZA, ALFONSO |
25-4287 |
2 |
29.99 |
6011********3496 |
01561R |
02/15/2023 |
| MELGOZA, MOISES |
25-4356 |
2 |
29.99 |
4833********4137 |
040404 |
02/15/2023 |
| MENDEZ, JACQUELINE |
25-4305 |
2 |
29.99 |
4342********3118 |
048479 |
02/15/2023 |
| MENDEZ-BARRERA, BRIAN |
25-2532 |
2 |
29.99 |
4342********5556 |
084806 |
02/15/2023 |
| MENDOZA, EDGAR |
25-5173 |
2 |
34.99 |
4259********6157 |
015929 |
02/15/2023 |
| MENDOZA, ELISA |
25-2379 |
2 |
34.00 |
4815********2184 |
170844 |
02/15/2023 |
| MENDOZA, JAVIER |
25-6360 |
2 |
39.00 |
4365********1043 |
129445 |
02/15/2023 |
| MENDOZA, JAZMIN |
25-4996 |
2 |
34.99 |
4342********0217 |
028806 |
02/15/2023 |
| MENDOZA, VICTOR |
25-4797 |
2 |
39.99 |
4365********8637 |
129446 |
02/15/2023 |
| MENJIVAR, ISAAC |
25-4732 |
2 |
34.99 |
4342********0285 |
016509 |
02/15/2023 |
| MERCADO-MARQUEZ, AARON |
25-2973 |
2 |
29.99 |
4815********4866 |
190646 |
02/15/2023 |
| MEZA, ERIC |
25-2667 |
2 |
29.99 |
4365********8749 |
129448 |
02/15/2023 |
| MIGUEL, JUANA |
25-4043 |
2 |
29.99 |
4400********0876 |
02578D |
02/15/2023 |
| MOLINA, MARCO |
25-4284 |
2 |
29.99 |
5409********6697 |
076541 |
02/15/2023 |
| MONROY, ASHLEE |
25-5139 |
2 |
34.99 |
4342********2904 |
091325 |
02/15/2023 |
| MONROY, RAFAEL |
25-9676 |
2 |
29.00 |
4342********2683 |
030593 |
02/15/2023 |
| MONTALVO, AGUSTIN |
25-8691 |
2 |
25.00 |
4342********4718 |
017450 |
02/15/2023 |
| MONTANO-HERRERA, MARCOS |
25-2022 |
2 |
75.00 |
4815********0906 |
190349 |
02/15/2023 |
| MONTION, JEFF |
25-2684 |
2 |
29.99 |
4815********7517 |
120743 |
02/15/2023 |
| MORALES, ENRIQUE |
25-5179 |
2 |
34.99 |
5213********5293 |
02656Z |
02/15/2023 |
| MORALES-GALVAN, YULISSA |
25-4800 |
2 |
29.00 |
4000********4455 |
173425 |
02/15/2023 |
| MORENO, SARA |
25-2988 |
2 |
29.99 |
6011********1057 |
01525R |
02/15/2023 |
| MORENO-ROCHA, DAVID |
25-2278 |
2 |
25.00 |
4000********5688 |
480988 |
02/15/2023 |
| MORIMOTO, SCOTT |
25-4296 |
2 |
29.99 |
5178********0476 |
02687B |
02/15/2023 |
| MURILLO, JUAN CARLOS |
25-2962 |
2 |
29.99 |
4342********8535 |
003103 |
02/15/2023 |
| MURILLO, MARIO |
25-4991 |
2 |
69.98 |
4365********2878 |
129449 |
02/15/2023 |
| MURILLO-ESPINOZ, OSCAR |
25-4158 |
2 |
29.99 |
5290********0614 |
039068 |
02/15/2023 |
| NAMBO, GABRIEL |
25-4151 |
2 |
29.99 |
4365********4309 |
129450 |
02/15/2023 |
| NARANJO, CLAUDIA |
25-4686 |
2 |
25.00 |
4160********3606 |
510094 |
02/15/2023 |
| NAVARRO, ANTONIO |
25-5098 |
2 |
34.99 |
4815********5450 |
160748 |
02/15/2023 |
| NAVARRO, DEMITRIO |
25-5042 |
2 |
44.99 |
4147********1198 |
02819C |
02/15/2023 |
| NIETO, ANGEL |
25-4622 |
2 |
34.99 |
4815********4286 |
140445 |
02/15/2023 |
| NOLASCO, JANETTE |
25-6966 |
2 |
39.00 |
5121********9698 |
01568B |
02/15/2023 |
| NOVELO, BEATRICE |
25-4376 |
2 |
25.00 |
4365********8105 |
129454 |
02/15/2023 |
| NUNEZ, ROBERTO |
25-4218 |
2 |
29.99 |
4342********1587 |
058451 |
02/15/2023 |
| OLIVARES, AARON |
25-4048 |
2 |
29.99 |
5122********1909 |
76486Z |
02/15/2023 |
| OLIVAREZ, GINA |
25-2975 |
2 |
20.00 |
5597********5559 |
GET3LL |
02/15/2023 |
| OLIVAREZ, JULIANA |
25-5007 |
2 |
69.98 |
4342********5428 |
052020 |
02/15/2023 |
| OLIVER, JESUS |
25-4551 |
2 |
30.00 |
4365********9677 |
129456 |
02/15/2023 |
| ONEILL, WILLIAM |
25-2149 |
2 |
29.00 |
4147********8685 |
02951C |
02/15/2023 |
| OREJEL, HUGO |
25-5055 |
2 |
34.99 |
4270********6049 |
015487 |
02/15/2023 |
| OREJEL, LORENA |
25-5105 |
2 |
69.98 |
4147********1088 |
07819D |
02/15/2023 |
| OREJEL, MIGUEL |
25-4053 |
2 |
29.99 |
4365********8845 |
129458 |
02/15/2023 |
| ORIGEL, ELSA |
25-2390 |
2 |
29.99 |
4833********5413 |
030404 |
02/15/2023 |
| ORNELAS, LAURA |
25-4631 |
2 |
34.99 |
4342********1878 |
018418 |
02/15/2023 |
| ORTIZ, EDUARDO |
25-5464 |
2 |
29.00 |
5421********2905 |
625295 |
02/15/2023 |
| ORTIZ, EDUARDO |
25-4154 |
2 |
29.99 |
5409********4681 |
098683 |
02/15/2023 |
| ORTIZ, JUAN |
25-5001 |
2 |
34.99 |
4815********9355 |
120546 |
02/15/2023 |
| ORTIZ, KATHLEEN |
25-2970 |
2 |
29.99 |
5524********3062 |
09323M |
02/15/2023 |
| ORTIZ, MARK |
25-9736 |
2 |
29.00 |
4342********2273 |
070918 |
02/15/2023 |
| ORTIZ, NANCY |
25-2463 |
2 |
29.99 |
4465********5487 |
015954 |
02/15/2023 |
| ORTIZ, NAYELI |
25-4621 |
2 |
34.99 |
4833********8812 |
060404 |
02/15/2023 |
| ORTIZ, OSCAR |
25-4133 |
2 |
29.99 |
4342********5879 |
034241 |
02/15/2023 |
| ORTIZ, OSCAR |
25-5041 |
2 |
44.99 |
4342********4807 |
037322 |
02/15/2023 |
| OSORIO, LLATZIRI |
25-2610 |
2 |
29.99 |
4833********2469 |
080404 |
02/15/2023 |
| PACHECO, FRANCISCO |
25-2293 |
2 |
29.99 |
4342********2170 |
092825 |
02/15/2023 |
| PALOMARE, ESMERALDA |
25-4633 |
2 |
34.99 |
4342********8182 |
083842 |
02/15/2023 |
| PANTOJA, JESUS |
25-4135 |
2 |
59.98 |
4342********5492 |
074584 |
02/15/2023 |
| PARKER, COLIN |
25-4291 |
2 |
29.99 |
4342********8000 |
074897 |
02/15/2023 |
| PENALOZA, ISAAC |
25-2669 |
2 |
29.99 |
4365********8371 |
129462 |
02/15/2023 |
| PEREZ, ALEX |
25-7837 |
2 |
39.00 |
4418********7106 |
561103 |
02/15/2023 |
| PEREZ, ANGEL |
25-4739 |
2 |
69.98 |
4833********7182 |
000404 |
02/15/2023 |
| PEREZ, BERENICE |
25-4464 |
2 |
29.99 |
4347********8982 |
010404 |
02/15/2023 |
| PEREZ, MARIA |
25-4539 |
2 |
30.00 |
4815********3397 |
130440 |
02/15/2023 |
| PEREZ, MARTHA |
25-4208 |
2 |
59.98 |
4342********7463 |
011662 |
02/15/2023 |
| PEREZ, MIGUEL |
25-4690 |
2 |
69.98 |
5213********2615 |
03282Z |
02/15/2023 |
| PEREZ, VERONICA |
25-4685 |
2 |
25.00 |
5425********6470 |
094575 |
02/15/2023 |
| PEREZ-GARCIA, NORMA |
25-5051 |
2 |
34.99 |
4342********2514 |
082368 |
02/15/2023 |
| PEREZ-LEON, MELISSA |
25-4610 |
2 |
34.99 |
4266********4242 |
03344C |
02/15/2023 |
| PESCI, GIANFRANCO |
25-4758 |
2 |
34.99 |
4365********0599 |
129463 |
02/15/2023 |
| PIMENTEL, AMANDA |
25-2770 |
2 |
29.99 |
4833********0200 |
050404 |
02/15/2023 |
| PLASCENCIA, LINDA |
25-3988 |
2 |
25.00 |
4365********5108 |
129464 |
02/15/2023 |
| PONCE, JORGE |
25-9136 |
2 |
29.00 |
4342********4717 |
032109 |
02/15/2023 |
| PONCE, LUCERO |
25-2872 |
2 |
29.99 |
4342********0972 |
018842 |
02/15/2023 |
| PONCE, OSCAR |
25-5171 |
2 |
34.99 |
4815********7755 |
150844 |
02/15/2023 |
| PONCE, RUBEN |
25-4157 |
2 |
29.99 |
4426********2251 |
015839 |
02/15/2023 |
| RAMIREZ, SAUL |
25-2500 |
2 |
75.00 |
4833********7056 |
070404 |
02/15/2023 |
| RAMOS-CABRERA, RAUL |
25-2659 |
2 |
29.99 |
4342********2987 |
052542 |
02/15/2023 |
| RANGEL, NICHOLAS |
25-4530 |
2 |
30.00 |
4365********0638 |
129467 |
02/15/2023 |
| RAYA-CERVANTES, SANDRA |
25-4744 |
2 |
34.99 |
4833********5716 |
090404 |
02/15/2023 |
| RAZO, STEPHEN |
25-T4661 |
2 |
29.00 |
5178********4754 |
03509B |
02/15/2023 |
| REANO, OSCAR |
25-2972 |
2 |
29.99 |
5524********8868 |
05345M |
02/15/2023 |
| RENTERIA, ABRAHAM |
25-4221 |
2 |
39.99 |
4347********2375 |
000404 |
02/15/2023 |
| REUSCHLING, PAULA |
25-5194 |
2 |
69.98 |
4342********1404 |
048952 |
02/15/2023 |
| REYES, NOELLE |
25-4375 |
2 |
29.99 |
4815********9038 |
180142 |
02/15/2023 |
| REYNOLDS, JAIME |
25-4227 |
2 |
29.99 |
4815********3548 |
100448 |
02/15/2023 |
| RINCON, SALMA |
25-2762 |
2 |
29.99 |
4342********8672 |
046193 |
02/15/2023 |
| RINCON-FERNANDE, ISAAC |
25-2450 |
2 |
29.99 |
4342********7419 |
004116 |
02/15/2023 |
| RIVAS JR, DAVID |
25-3198 |
2 |
29.99 |
4342********1649 |
015741 |
02/15/2023 |
| RIVERA, JOSHUA |
25-4997 |
2 |
25.00 |
4815********2117 |
100146 |
02/15/2023 |
| RIVERA, KIMBERLY |
25-2141 |
2 |
29.00 |
4342********0465 |
043606 |
02/15/2023 |
| RIVERA, MARIA |
25-2528 |
2 |
29.99 |
4427********0189 |
050404 |
02/15/2023 |
| RIZO, ALICIA |
25-2795 |
2 |
29.99 |
4342********3634 |
096535 |
02/15/2023 |
| ROBELDO, RUDY |
25-8781 |
2 |
29.00 |
4342********2604 |
031310 |
02/15/2023 |
| ROCHA JR, RICARDO |
25-8468 |
2 |
25.00 |
4815********9688 |
170449 |
02/15/2023 |
| ROCHA, ALDO |
25-4119 |
2 |
25.00 |
5156********4283 |
03706Z |
02/15/2023 |
| ROCHA, CELENE |
25-5058 |
2 |
34.99 |
4815********8017 |
160348 |
02/15/2023 |
| ROCHA, ERIC |
25-2304 |
2 |
25.00 |
4985********6680 |
054010 |
02/15/2023 |
| ROCHA, ESPERANZA |
25-2923 |
2 |
75.00 |
4815********6753 |
140842 |
02/15/2023 |
| ROCHA, GUSTAVO |
25-7880 |
2 |
34.00 |
4342********6749 |
032095 |
02/15/2023 |
| ROCHA, JOSE |
25-2969 |
2 |
10.00 |
4365********9711 |
129473 |
02/15/2023 |
| ROCHA, JULIANA |
25-4742 |
2 |
69.98 |
4465********0128 |
015373 |
02/15/2023 |
| ROCHA-ORTIZ, ROGELIO |
25-2498 |
2 |
29.99 |
4060********2651 |
03778C |
02/15/2023 |
| RODRIGUEZ, ADRIAN |
25-2879 |
2 |
29.99 |
4365********5759 |
129474 |
02/15/2023 |
| RODRIGUEZ, ALISA |
25-4809 |
2 |
34.99 |
4342********5067 |
031426 |
02/15/2023 |
| RODRIGUEZ, ANDREW |
25-4152 |
2 |
29.99 |
4365********0070 |
129475 |
02/15/2023 |
| RODRIGUEZ, BRYAN |
25-5099 |
2 |
34.99 |
4147********0955 |
015336 |
02/15/2023 |
| RODRIGUEZ, CESAR |
25-9353 |
2 |
29.00 |
4342********7567 |
082228 |
02/15/2023 |
| RODRIGUEZ, CRISTINA |
25-4613 |
2 |
34.99 |
4365********3719 |
129476 |
02/15/2023 |
| RODRIGUEZ, ELIZABETH |
25-2779 |
2 |
29.99 |
4266********0909 |
05065B |
02/15/2023 |
| RODRIGUEZ, ELMER |
25-4751 |
2 |
25.00 |
4342********0281 |
063349 |
02/15/2023 |
| RODRIGUEZ, ERIC |
25-3310 |
2 |
29.99 |
4342********6178 |
081956 |
02/15/2023 |
| RODRIGUEZ, JESSIE |
25-3660 |
2 |
39.99 |
4342********4719 |
069651 |
02/15/2023 |
| RODRIGUEZ, WILLIAM |
25-4528 |
2 |
30.00 |
4342********1521 |
082639 |
02/15/2023 |
| RODRIGUEZ-DUART, ALEJANDRO |
25-4295 |
2 |
59.98 |
4342********0546 |
071843 |
02/15/2023 |
| ROMERO, JOSE |
25-4630 |
2 |
34.99 |
5280********0377 |
00662Z |
02/15/2023 |
| ROMERO, VALECIA |
25-4880 |
2 |
34.99 |
5128********4950 |
549291 |
02/15/2023 |
| ROSAS, JOHNNY |
25-9739 |
2 |
25.00 |
4868********9906 |
008879 |
02/15/2023 |
| ROSSI, DENISE |
25-4632 |
2 |
29.99 |
4833********0623 |
060504 |
02/15/2023 |
| RUBIO, BRENDA |
25-4535 |
2 |
30.00 |
4815********4522 |
150451 |
02/15/2023 |
| RUBIO, DANNY |
25-4232 |
2 |
29.99 |
4465********5195 |
015265 |
02/15/2023 |
| RUIZ, JESSICA |
25-5045 |
2 |
34.99 |
4815********9961 |
180053 |
02/15/2023 |
| RUIZ, KEVIN |
25-5053 |
2 |
34.99 |
4342********1899 |
040294 |
02/15/2023 |
| RUIZ, LUIS |
25-2699 |
2 |
29.99 |
4342********3976 |
059971 |
02/15/2023 |
| RUIZ, VINCENT |
25-2959 |
2 |
35.99 |
4266********1071 |
05262B |
02/15/2023 |
| SABLA, NASSER |
25-4136 |
2 |
29.99 |
4365********9217 |
129478 |
02/15/2023 |
| SALAZAR, RYAN |
25-4735 |
2 |
34.99 |
4147********0199 |
05312C |
02/15/2023 |
| SALAZAR, SAMUEL |
25-4465 |
2 |
29.99 |
4400********8161 |
06467D |
02/15/2023 |
| SALCIDO, RAYMOND |
25-3064 |
2 |
25.00 |
6011********0644 |
01577R |
02/15/2023 |
| SALDANA, FABIAN |
25-8299 |
2 |
25.00 |
4365********9491 |
129480 |
02/15/2023 |
| SALGADO, ARACELE |
25-4755 |
2 |
9.99 |
4342********2737 |
026901 |
02/15/2023 |
| SALGADO, LUIS |
25-4529 |
2 |
30.00 |
4365********7027 |
129481 |
02/15/2023 |
| SAMUDIO, ANGEL |
25-5011 |
2 |
34.99 |
5421********8653 |
234896 |
02/15/2023 |
| SAMUDIO, GONZALO |
25-4618 |
2 |
34.99 |
4266********3529 |
05378C |
02/15/2023 |
| SANCHEZ, ALEXANDER |
25-4796 |
2 |
34.99 |
4365********0145 |
129483 |
02/15/2023 |
| SANCHEZ, DAVID |
25-5147 |
2 |
39.99 |
4147********8081 |
05405D |
02/15/2023 |
| SANCHEZ, ERIC |
25-2964 |
2 |
29.99 |
6011********4666 |
01550R |
02/15/2023 |
| SANCHEZ, JOEL |
25-9258 |
2 |
29.00 |
4342********1245 |
017436 |
02/15/2023 |
| SANCHEZ, JOSHUA |
25-2429 |
2 |
29.99 |
4465********1301 |
015432 |
02/15/2023 |
| SANCHEZ, PHILIP |
25-4879 |
2 |
34.99 |
4365********9829 |
129484 |
02/15/2023 |
| SANCHEZ, RAFAEL |
25-4873 |
2 |
34.99 |
4342********9857 |
059443 |
02/15/2023 |
| SANCHEZ-ROMO, MARIA |
25-4550 |
2 |
30.00 |
4365********3481 |
129485 |
02/15/2023 |
| SANDOVAL, JOEL |
25-2761 |
2 |
29.99 |
4815********2707 |
110353 |
02/15/2023 |
| SANTILLAN, OSLER |
25-2689 |
2 |
59.98 |
4342********9118 |
042097 |
02/15/2023 |
| SANTOYO, MAYRA |
25-4548 |
2 |
30.00 |
4342********6677 |
042814 |
02/15/2023 |
| SCARBROUGH, CLARA |
25-3397 |
2 |
10.00 |
4365********9485 |
129486 |
02/15/2023 |
| SCARONI, CALLEN |
25-4037 |
2 |
29.99 |
4342********5302 |
020212 |
02/15/2023 |
| SCHMAUCH, CHRIS |
25-4412 |
2 |
39.99 |
4147********8373 |
05526D |
02/15/2023 |
| SCHMAUCH, EMMA |
25-4994 |
2 |
34.99 |
4815********3297 |
120657 |
02/15/2023 |
| SCHMELE, RICKY |
25-SS0103 |
2 |
25.00 |
4388********9533 |
05540D |
02/15/2023 |
| SEGOVIANO, EDGAR |
25-4860 |
2 |
34.99 |
4365********1436 |
129488 |
02/15/2023 |
| SEPULVEDA, ROLANDO |
25-5093 |
2 |
34.99 |
4365********6366 |
129487 |
02/15/2023 |
| SERNA-MACIAS, GIOVANNI |
25-4419 |
2 |
29.99 |
4400********3447 |
01366D |
02/15/2023 |
| SHAHI, LAKHWINDER |
25-2356 |
2 |
29.00 |
4100********5228 |
07647G |
02/15/2023 |
| SILVA, REBEKAH |
25-2444 |
2 |
29.99 |
4342********0286 |
080970 |
02/15/2023 |
| SMITH, STONE |
25-5047 |
2 |
34.99 |
4365********0169 |
129489 |
02/15/2023 |
| SMOLANOVICH, ELIZABETH |
25-4729 |
2 |
34.99 |
4100********4219 |
07870D |
02/15/2023 |
| SOLORIO-GUTIERR, LUIS |
25-2173 |
2 |
29.99 |
4365********8433 |
129490 |
02/15/2023 |
| SOTO, STEPHANIE |
25-4999 |
2 |
34.99 |
4365********1568 |
129491 |
02/15/2023 |
| SOUZA, SONNY |
25-2569 |
2 |
64.98 |
5178********1033 |
05656B |
02/15/2023 |
| STALLINGS, DAVID |
25-5186 |
2 |
69.98 |
4427********8324 |
020504 |
02/15/2023 |
| SUAREZ, JASMINE |
25-2461 |
2 |
29.99 |
4815********6604 |
170650 |
02/15/2023 |
| TABARES, RICARDO |
25-4948 |
2 |
34.99 |
4342********4243 |
010360 |
02/15/2023 |
| TAPIA, NOE |
25-2961 |
2 |
29.99 |
4833********5852 |
030504 |
02/15/2023 |
| TEJEDA-ORTEGA, IRVIN |
25-2798 |
2 |
29.99 |
5122********4704 |
45274Z |
02/15/2023 |
| TIRADO, ISRAEL |
25-8636 |
2 |
29.00 |
4815********1139 |
150457 |
02/15/2023 |
| TORRES, MYRNA |
25-4526 |
2 |
30.00 |
4427********8977 |
050504 |
02/15/2023 |
| TOVAR, CECILIA |
25-5071 |
2 |
39.99 |
4231********3570 |
360365 |
02/15/2023 |
| TOVAR, JHERRIKA |
25-4730 |
2 |
34.99 |
4427********2105 |
060504 |
02/15/2023 |
| TRANCOSO, FREDERICO |
25-2868 |
2 |
29.99 |
4147********3762 |
05776C |
02/15/2023 |
| TREJO, MICHELLE |
25-2402 |
2 |
29.99 |
4365********0107 |
129495 |
02/15/2023 |
| TUCHEZ, KATHERINE |
25-5006 |
2 |
20.00 |
4400********9619 |
06014C |
02/15/2023 |
| UC, JORDY |
25-2504 |
2 |
29.99 |
4342********5466 |
026546 |
02/15/2023 |
| URRUTIA, YULIANA |
25-4364 |
2 |
10.00 |
4365********9207 |
129496 |
02/15/2023 |
| VALADEZ, EDUARDO |
25-4806 |
2 |
34.99 |
4365********6753 |
129497 |
02/15/2023 |
| VALDES, ANAIRIS |
25-4698 |
2 |
39.99 |
4231********6167 |
552164 |
02/15/2023 |
| VALDEZ, DENISE |
25-2967 |
2 |
29.99 |
4342********2879 |
017528 |
02/15/2023 |
| VALDEZ, JOSE |
25-4619 |
2 |
34.99 |
4815********2997 |
180951 |
02/15/2023 |
| VALDEZ, KAYLA |
25-2866 |
2 |
29.99 |
4833********9603 |
090504 |
02/15/2023 |
| VALDEZ, LUZ |
25-9396 |
2 |
25.00 |
4347********1675 |
000504 |
02/15/2023 |
| VALDEZ, OMAR |
25-2783 |
2 |
59.98 |
4833********8255 |
000504 |
02/15/2023 |
| VALENCIA, ALEXIS |
25-2620 |
2 |
29.99 |
4342********2741 |
042910 |
02/15/2023 |
| VALENCIA-ALFARO, VIRIDIANA |
25-4534 |
2 |
30.00 |
4815********5204 |
110554 |
02/15/2023 |
| VALENCIANO, ANDY |
25-4954 |
2 |
29.99 |
5480********4409 |
05963P |
02/15/2023 |
| VALLE, CARLOS |
25-4383 |
2 |
29.99 |
4512********6930 |
850216 |
02/15/2023 |
| VALOROSO, EDISON |
25-2526 |
2 |
29.99 |
4231********8224 |
852382 |
02/15/2023 |
| VALOROSO, EMMANUEL |
25-2639 |
2 |
29.99 |
4231********8847 |
580221 |
02/15/2023 |
| VALOROSO, ERICA |
25-5177 |
2 |
34.99 |
4231********5359 |
550358 |
02/15/2023 |
| VALOROSO, JONATHAN |
25-5043 |
2 |
34.99 |
4365********8636 |
129499 |
02/15/2023 |
| VASQUEZ, DAVID |
25-T5194 |
2 |
25.00 |
4365********9324 |
129498 |
02/15/2023 |
| VASQUEZ, GUILLERMO |
25-2764 |
2 |
29.99 |
4833********5644 |
050504 |
02/15/2023 |
| VAZQUEZ, GILBERTO |
25-5110 |
2 |
34.99 |
4365********9117 |
129500 |
02/15/2023 |
| VAZQUEZ, RUDI |
25-9841 |
2 |
29.00 |
4342********0001 |
041635 |
02/15/2023 |
| VEGA-VASQUEZ, LUIS |
25-4995 |
2 |
39.99 |
4815********9999 |
120058 |
02/15/2023 |
| VENTURA, ASENAT |
25-5101 |
2 |
34.99 |
4465********5024 |
015993 |
02/15/2023 |
| VIGIL, DAVID |
25-2772 |
2 |
29.99 |
4465********6847 |
015385 |
02/15/2023 |
| VILLALOBOS, JENNIFER |
25-4905 |
2 |
34.99 |
6011********8292 |
01538R |
02/15/2023 |
| WINCHELL, NATHAN |
25-4900 |
2 |
69.98 |
5403********0064 |
030541 |
02/15/2023 |
| WINN, ISABEL |
25-4413 |
2 |
25.00 |
4100********6888 |
15292D |
02/15/2023 |
| ZAMORA, JAIRO |
25-2777 |
2 |
29.99 |
4815********1489 |
180856 |
02/15/2023 |
| ZAMORA, JASMINE |
25-4793 |
2 |
34.99 |
4342********9300 |
019096 |
02/15/2023 |
| ZAMORA, MARIA |
25-5146 |
2 |
34.99 |
5421********9360 |
603115 |
02/15/2023 |
| ZAMORA, MOISES |
25-4553 |
2 |
30.00 |
4365********2202 |
129506 |
02/15/2023 |
| ZAMORA, NANCY |
25-2790 |
2 |
29.99 |
4815********4455 |
120959 |
02/15/2023 |
| ZAMORA-ORTIZ, ENRIQUE |
25-8831 |
2 |
25.00 |
4514********8885 |
010544 |
02/15/2023 |
| ZAMUDIO, CESAR |
25-2144 |
2 |
63.99 |
4342********7164 |
052017 |
02/15/2023 |
| ZARAGOZA, LEONARDO |
25-2883 |
2 |
29.99 |
4342********9869 |
023046 |
02/15/2023 |
| ZAVALA, FREDDY |
25-4148 |
2 |
29.99 |
4365********5526 |
129507 |
02/15/2023 |
| ZAVALA, JOSE |
25-4875 |
2 |
34.99 |
4231********7489 |
360054 |
02/15/2023 |
| ZUNIGA-HERRERA, PEDRO |
25-4357 |
2 |
29.99 |
4347********0787 |
070504 |
02/15/2023 |
| ZURITA, JANET |
25-4222 |
2 |
39.99 |
4465********3945 |
015053 |
02/15/2023 |
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