Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , JAMES |
15-799702 |
1 |
9.99 |
321173742 |
****0194 |
02/02/2017 |
| ABBASI, PARWANA |
15-841246 |
1 |
14.99 |
122100024 |
*****8660 |
02/02/2017 |
| ACERO, SOFIA |
15-848580 |
1 |
14.99 |
321173742 |
****9593 |
02/02/2017 |
| ACERO, XAVIER |
15-848585 |
1 |
14.99 |
321173742 |
****6191 |
02/02/2017 |
| AELAME, BRENDA |
15-834412 |
1 |
49.99 |
322271627 |
******0289 |
02/02/2017 |
| AGLER, TROY |
15-841575 |
1 |
14.99 |
321173742 |
****9690 |
02/02/2017 |
| AGUILAR, JOSE |
15-823223 |
1 |
14.99 |
321173742 |
****6399 |
02/02/2017 |
| AGUILAR, RAQUEL |
15-859787 |
1 |
9.99 |
121042882 |
******9168 |
02/02/2017 |
| AHMAGI, FAISAL |
15-849124 |
1 |
14.99 |
121042882 |
******1611 |
02/02/2017 |
| ALBANESE, LEAH |
15-848603 |
1 |
49.99 |
322271627 |
******7303 |
02/02/2017 |
| ALEXIUS, SUILIN |
15-848635 |
1 |
14.99 |
322271627 |
*****0660 |
02/02/2017 |
| ALVAREZ, FLORA |
15-848799 |
1 |
53.99 |
322271627 |
*****3233 |
02/02/2017 |
| ALVIS, MATTHEW |
15-839196 |
1 |
47.99 |
321173742 |
****5099 |
02/02/2017 |
| AMBRIZ, KELLY |
15-841317 |
1 |
14.99 |
321173742 |
****0696 |
02/02/2017 |
| AMES, HAILEY |
15-845113 |
1 |
19.99 |
121042882 |
******9826 |
02/02/2017 |
| AMON, CHRISTOPHER PAR |
15-848628 |
1 |
14.99 |
321173742 |
**********2592 |
02/02/2017 |
| ANDERSEN, JOHN |
15-848911 |
1 |
49.99 |
121000358 |
********6066 |
02/02/2017 |
| APIN-OBERMAN, LUISA NORMA |
15-848934 |
1 |
58.99 |
102001017 |
*****5526 |
02/02/2017 |
| APODACA, STEPHANIE |
15-813331 |
1 |
14.99 |
121000358 |
********0624 |
02/02/2017 |
| ARAUJO, EDILBERTO |
15-786774 |
1 |
3.99 |
121042882 |
******5837 |
02/02/2017 |
| ARELLANO, RAUL |
15-ARELLANOR |
1 |
14.99 |
121000358 |
********7453 |
02/02/2017 |
| ARNAIZ, CHRISTITA |
15-823311 |
1 |
12.99 |
321173742 |
****1094 |
02/02/2017 |
| AROUZ, DELIA |
15-835961 |
1 |
9.99 |
321173742 |
****7591 |
02/02/2017 |
| ARVIZU LOPEZ, ULISES |
15-848935 |
1 |
58.99 |
121042882 |
******1891 |
02/02/2017 |
| ARVIZU, ALEJANDRO |
15-841585 |
1 |
12.99 |
121042882 |
******1891 |
02/02/2017 |
| AVARA, KRYSTAL |
15-849141 |
1 |
14.99 |
321173742 |
****3700 |
02/02/2017 |
| BAKER, DIANNA |
15-823260 |
1 |
14.99 |
121000358 |
******0370 |
02/02/2017 |
| BALATSKIY, SABRINA |
15-834326 |
1 |
128.94 |
222382221 |
**********8120 |
02/02/2017 |
| BALATSKIY, YANA |
15-834325 |
1 |
128.94 |
222382221 |
**********8120 |
02/02/2017 |
| BALDONADO, PAULO |
15-707560 |
1 |
28.98 |
121042882 |
******6310 |
02/02/2017 |
| BALIKA, LYUBOV |
15-859826 |
1 |
9.99 |
121000358 |
********1617 |
02/02/2017 |
| BANEGAS, JOSHUA |
15-848550 |
1 |
74.96 |
121042882 |
******8450 |
02/02/2017 |
| BARRON GARCIA, HILDA |
15-848641 |
1 |
12.99 |
322271627 |
*****8739 |
02/02/2017 |
| BARRON, LOURDES |
15-848790 |
1 |
53.99 |
322271627 |
*****5072 |
02/02/2017 |
| BARSUGLIA, RACHAEL |
15-834421 |
1 |
14.99 |
121000358 |
********1267 |
02/02/2017 |
| BARSUGLIA, RYAN |
15-834420 |
1 |
14.99 |
121000358 |
********1267 |
02/02/2017 |
| BATES, JENEE |
15-841573 |
1 |
14.99 |
121042882 |
******0564 |
02/02/2017 |
| BAUTISTA, MARIA |
15-848596 |
1 |
14.99 |
121042882 |
******0115 |
02/02/2017 |
| BECERRA, MERANDA |
15-841336 |
1 |
14.99 |
321175261 |
******0665 |
02/02/2017 |
| BELL, ANDREW |
15-799667 |
1 |
9.99 |
121000358 |
********2899 |
02/02/2017 |
| BELTZ, CHARLES |
15-823272 |
1 |
14.99 |
321173742 |
****0191 |
02/02/2017 |
| BELTZ, CYNTHIA |
15-823295 |
1 |
14.99 |
321173742 |
**********0191 |
02/02/2017 |
| BENNETT, DOUGLAS |
15-786811 |
1 |
9.99 |
321175261 |
******1104 |
02/02/2017 |
| BETZ, HILDA |
15-836043 |
1 |
14.99 |
321173742 |
****6499 |
02/02/2017 |
| BIALEGOLOVSKI, LUCITA |
15-859834 |
1 |
9.99 |
321175261 |
****4124 |
02/02/2017 |
| BIANHEZ, BARYS |
15-839175 |
1 |
9.99 |
121000358 |
******3361 |
02/02/2017 |
| BILLINGS, LINDSEY |
15-841210 |
1 |
14.99 |
314074269 |
*****2834 |
02/02/2017 |
| BIRTWHISTLE, CHRISTINA |
15-799690 |
1 |
38.99 |
321175261 |
******0415 |
02/02/2017 |
| BLEVINS, CODY |
15-841402 |
1 |
14.99 |
321173742 |
****7896 |
02/02/2017 |
| BOGATOVA, DARYN |
15-849137 |
1 |
14.99 |
321171184 |
*******8946 |
02/02/2017 |
| BOUCHARD, DAVID |
15-848607 |
1 |
13.99 |
121000358 |
********8028 |
02/02/2017 |
| BRANINBURG, LISA |
15-848902 |
1 |
18.99 |
121042882 |
******0957 |
02/02/2017 |
| BRANNON, JASON |
15-859801 |
1 |
9.99 |
121122676 |
********6220 |
02/02/2017 |
| BRANNON, MARANDA |
15-859812 |
1 |
9.99 |
321175261 |
******0862 |
02/02/2017 |
| BRASHER, LISA |
15-849088 |
1 |
14.99 |
321173742 |
****4593 |
02/02/2017 |
| BRAVO, ELAINA |
15-849086 |
1 |
13.99 |
121122676 |
********8646 |
02/02/2017 |
| BRAZHNIKOV, LYUBOV |
15-859930 |
1 |
9.99 |
322271627 |
******6411 |
02/02/2017 |
| BRAZHNIKOVA, SVETLANA |
15-841587 |
1 |
12.99 |
322271627 |
******6411 |
02/02/2017 |
| BRETT, CAZAL |
15-817553 |
1 |
14.99 |
321170839 |
**9264 |
02/02/2017 |
| BROWN, AHI |
15-841396 |
1 |
128.94 |
321173742 |
****5597 |
02/02/2017 |
| BROWN, ALI |
15-823274 |
1 |
14.99 |
321171184 |
*****5762 |
02/02/2017 |
| BROWN, CHRISTOPHER ALL |
15-841330 |
1 |
48.99 |
125008547 |
******3307 |
02/02/2017 |
| BRUUEAU, WILLIAM |
15-841578 |
1 |
14.99 |
121000358 |
********3742 |
02/02/2017 |
| BRYANT, AMANADA |
15-834419 |
1 |
13.99 |
321173742 |
****1298 |
02/02/2017 |
| BRYANT, JACQUELINE |
15-848579 |
1 |
13.99 |
321175261 |
****9745 |
02/02/2017 |
| BRYANY, DARRYL |
15-823294 |
1 |
14.99 |
321173742 |
****9192 |
02/02/2017 |
| BUCHER, LOREN |
15-835920 |
1 |
9.99 |
321175627 |
*********1018 |
02/02/2017 |
| BURBA, SHELLY |
15-530804 |
1 |
19.99 |
322271627 |
*****2022 |
02/02/2017 |
| BURD, CASANDRA |
15-823254 |
1 |
11.99 |
321173742 |
****4497 |
02/02/2017 |
| BURT, FLOYD |
15-835996 |
1 |
8.99 |
314074269 |
*****3465 |
02/02/2017 |
| BURT, ROBERTA |
15-823257 |
1 |
49.99 |
314074269 |
*****3465 |
02/02/2017 |
| BUTICOV, OLGA |
15-841414 |
1 |
14.99 |
121000358 |
********3138 |
02/02/2017 |
| CABALLERO, JORGE TORRES |
15-848651 |
1 |
13.99 |
121042882 |
******0040 |
02/02/2017 |
| CALLES, JOSSALYN |
15-848789 |
1 |
53.99 |
321173742 |
****1090 |
02/02/2017 |
| CARTER, DAVID |
15-848573 |
1 |
14.99 |
121000358 |
********0425 |
02/02/2017 |
| CASTILOO, BERTA |
15-817563 |
1 |
14.99 |
121000358 |
********5646 |
02/02/2017 |
| CASTRO, ROBERTO |
15-848837 |
1 |
44.00 |
321076470 |
**********4910 |
02/02/2017 |
| CHAMPLIN, SANDIE |
15-849126 |
1 |
1.00 |
121000358 |
******7936 |
02/02/2017 |
| CHOBAN, SNEZHANA |
15-841337 |
1 |
13.99 |
322271627 |
******5268 |
02/02/2017 |
| CING, DEEPKA |
15-859942 |
1 |
9.99 |
322271627 |
*****5806 |
02/02/2017 |
| CLEMONS, FRED |
15-848794 |
1 |
11.99 |
121042882 |
******8050 |
02/02/2017 |
| COMSTOCK, SHANNYN |
15-834450 |
1 |
14.99 |
321171184 |
******3966 |
02/02/2017 |
| CONTRERAS, ESPERANSA |
15-834413 |
1 |
14.99 |
322271627 |
*****6837 |
02/02/2017 |
| CONTRERAS, ISIS |
15-834410 |
1 |
13.99 |
322271627 |
*****6837 |
02/02/2017 |
| CONTRERAS, MADELINE |
15-834403 |
1 |
14.99 |
322271627 |
*****6837 |
02/02/2017 |
| COOK, CURTIS |
15-849151 |
1 |
0.99 |
321175261 |
****9438 |
02/02/2017 |
| CORTEZ, DANIEL |
15-859989 |
1 |
48.99 |
322271627 |
******6687 |
02/02/2017 |
| COSIO, CONCEPCION |
15-823266 |
1 |
14.99 |
121042882 |
******7072 |
02/02/2017 |
| COX, DIANA |
15-786808 |
1 |
9.99 |
321175261 |
****3707 |
02/02/2017 |
| CRISTALES, MILDRED |
15-834328 |
1 |
13.99 |
121042882 |
******0263 |
02/02/2017 |
| CRUZ, ISSAC |
15-841275 |
1 |
14.99 |
121000358 |
********6844 |
02/02/2017 |
| CRUZ, PEDRO |
15-848869 |
1 |
39.00 |
321480406 |
*****7209 |
02/02/2017 |
| CRUZ, REINA |
15-848771 |
1 |
51.99 |
121000358 |
********6584 |
02/02/2017 |
| CRUZ, ROBERT |
15-848840 |
1 |
58.99 |
321480406 |
*****7209 |
02/02/2017 |
| DAMIAN, YAIR |
15-836034 |
1 |
9.99 |
121000358 |
********5646 |
02/02/2017 |
| DAVIS, TENEKA |
15-823203 |
1 |
12.99 |
321170839 |
*****8950 |
02/02/2017 |
| DHALIWAL, JASPREET |
15-839203 |
1 |
19.99 |
121042882 |
******9147 |
02/02/2017 |
| DICKASON, AMY |
15-849109 |
1 |
14.99 |
121000358 |
********2483 |
02/02/2017 |
| DICKASON, GLEN |
15-834408 |
1 |
14.99 |
121000358 |
********2483 |
02/02/2017 |
| DIPON, ANDREY |
15-848770 |
1 |
53.99 |
222382221 |
******6577 |
02/02/2017 |
| DOBBINS-EARLE, ALEXANDRIA |
15-839195 |
1 |
18.99 |
321173742 |
****0894 |
02/02/2017 |
| DORNING, KELLEY |
15-848748 |
1 |
52.99 |
121000358 |
******6295 |
02/02/2017 |
| DOYLE, KATHY |
15-844681 |
1 |
14.99 |
121000358 |
*****6024 |
02/02/2017 |
| DRUMMOND, NORRIS |
15-834337 |
1 |
14.99 |
321173742 |
****2693 |
02/02/2017 |
| DUANE, SHANDA |
15-834340 |
1 |
14.99 |
121000358 |
********4679 |
02/02/2017 |
| DUARDADO, GERARDO |
15-859954 |
1 |
9.99 |
322282001 |
********8718 |
02/02/2017 |
| DUENAS, CATALINA |
15-848866 |
1 |
53.99 |
321480406 |
*****7209 |
02/02/2017 |
| EIRAMJANI, DIMITRI |
15-848907 |
1 |
16.99 |
321173742 |
**********7495 |
02/02/2017 |
| ESCALANTE, PILAR |
15-834329 |
1 |
14.99 |
121042882 |
******0263 |
02/02/2017 |
| ESTABILLO, BABYLYN |
15-848931 |
1 |
19.99 |
121042882 |
******6548 |
02/02/2017 |
| ESTABILLO, BARBARA JAYNE |
15-848810 |
1 |
51.99 |
121042882 |
******6548 |
02/02/2017 |
| ESTRADA, IVETTE |
15-859985 |
1 |
48.99 |
322271627 |
*****1825 |
02/02/2017 |
| EVERETT, JACQUELINE |
15-848489 |
1 |
14.99 |
321173742 |
****5693 |
02/02/2017 |
| FARRAJ, SHADI |
15-848822 |
1 |
14.99 |
121028822 |
******7524 |
02/02/2017 |
| FELDMAN, MICHAEL |
15-823192 |
1 |
13.99 |
322271627 |
*****8576 |
02/02/2017 |
| FLORES, LAURA |
15-834355 |
1 |
14.99 |
121000358 |
********6302 |
02/02/2017 |
| FONG, AUBREY |
15-841215 |
1 |
13.99 |
322271627 |
*****0862 |
02/02/2017 |
| FORD, TANISHA |
15-848644 |
1 |
13.99 |
121122676 |
********6944 |
02/02/2017 |
| FOX, JAMIE |
15-823230 |
1 |
14.99 |
322271627 |
*****3572 |
02/02/2017 |
| FRAZIER, EMILY |
15-859950 |
1 |
9.99 |
121000358 |
******3103 |
02/02/2017 |
| FRAZIER, MICHAEL |
15-860002 |
1 |
9.99 |
121000358 |
******3103 |
02/02/2017 |
| Ference, Jamie |
15-WEB4221405 |
1 |
14.99 |
321173742 |
****0090 |
02/02/2017 |
| GAGNON, DEBORAH |
15-848821 |
1 |
53.99 |
121000358 |
******0613 |
02/02/2017 |
| GALINDO, MAXIMINA |
15-841368 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2017 |
| GALVEZ, JENNIFER |
15-848656 |
1 |
14.99 |
121042882 |
******6049 |
02/02/2017 |
| GAMBOA, JULIA ANN |
15-848793 |
1 |
52.99 |
321076470 |
**********6711 |
02/02/2017 |
| GAMBOA, MICHAELA |
15-848820 |
1 |
53.99 |
321076470 |
**********6711 |
02/02/2017 |
| GARCIA BARRON, ALFREDO |
15-848600 |
1 |
13.99 |
322271627 |
*****8739 |
02/02/2017 |
| GARCIA, CARMEN |
15-834333 |
1 |
14.99 |
121000358 |
********5594 |
02/02/2017 |
| GARCIA, ROBERT |
15-848796 |
1 |
53.99 |
321173742 |
**********1199 |
02/02/2017 |
| GARCIA, ROSARIO |
15-834422 |
1 |
14.99 |
121042882 |
******7672 |
02/02/2017 |
| GARVIN, JOE |
15-859919 |
1 |
9.99 |
321175261 |
****6072 |
02/02/2017 |
| GERANADOS, CARLOS |
15-834446 |
1 |
14.99 |
321173742 |
****7690 |
02/02/2017 |
| GERARDY, JACOB |
15-834330 |
1 |
14.99 |
314074269 |
*****3499 |
02/02/2017 |
| GERVAIS, RACHEL |
15-836055 |
1 |
19.99 |
121000358 |
********9101 |
02/02/2017 |
| GIBSON, MYLEIGN |
15-835913 |
1 |
64.98 |
121042882 |
******1022 |
02/02/2017 |
| GILMORE, EILEEN |
15-839202 |
1 |
18.99 |
121042882 |
******9932 |
02/02/2017 |
| GILMORE, MARK |
15-839204 |
1 |
18.99 |
121042882 |
******9932 |
02/02/2017 |
| GOLDEN, DOMINYQUE |
15-841582 |
1 |
14.99 |
321173742 |
****1297 |
02/02/2017 |
| GOMEZ, MARIA DEL ROSIO |
15-859860 |
1 |
8.99 |
121042882 |
******6360 |
02/02/2017 |
| GONZALEZ, DIEGO |
15-841370 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2017 |
| GONZALEZ, FELISA |
15-848818 |
1 |
52.99 |
321173742 |
****2799 |
02/02/2017 |
| GONZALEZ, LISETTE |
15-841367 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2017 |
| GONZALEZ, LUIS |
15-786793 |
1 |
9.99 |
314074269 |
*****8903 |
02/02/2017 |
| GONZALEZ, SACILA |
15-817562 |
1 |
14.99 |
314074269 |
*****8903 |
02/02/2017 |
| GONZALEZ, SALVADOR |
15-841373 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2017 |
| GONZALEZ, VIRGINIA MARIE |
15-848826 |
1 |
51.59 |
321173742 |
****6499 |
02/02/2017 |
| GORDON, ALESHA |
15-849098 |
1 |
54.97 |
321173742 |
****8699 |
02/02/2017 |
| GORDON, LEONORA ELINE |
15-823214 |
1 |
14.99 |
321173742 |
****0291 |
02/02/2017 |
| GREEN, CASHMIER |
15-841247 |
1 |
113.96 |
121042882 |
******4008 |
02/02/2017 |
| GREEN, DWANYE |
15-835894 |
1 |
9.99 |
321171184 |
*******5685 |
02/02/2017 |
| GROSS, BRIAN |
15-848891 |
1 |
19.99 |
321175627 |
****4628 |
02/02/2017 |
| GROSS, KRISTIN |
15-848910 |
1 |
15.99 |
121042882 |
******9716 |
02/02/2017 |
| GRYNISHYN, OLEKSANDR |
15-859897 |
1 |
9.99 |
322271627 |
*****5861 |
02/02/2017 |
| GURZHUI, ANDRII |
15-835918 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2017 |
| GURZHUI, LIDIIA |
15-835931 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2017 |
| GURZHUI, RUSLAN |
15-835929 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2017 |
| GURZHUI, VERONIKA |
15-835925 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2017 |
| GUTIERREZ, ERICA |
15-813354 |
1 |
14.99 |
322271627 |
*****2817 |
02/02/2017 |
| HAMNAL, MISTY |
15-848643 |
1 |
14.99 |
322271627 |
******8300 |
02/02/2017 |
| HARRELD, CHRIS |
15-849155 |
1 |
14.99 |
322271627 |
*****7653 |
02/02/2017 |
| HARRIS, ALBERT |
15-848867 |
1 |
57.99 |
321175261 |
******8251 |
02/02/2017 |
| HARTMAN, NICOLE |
15-834378 |
1 |
14.99 |
321173742 |
****4894 |
02/02/2017 |
| HARVEY, ADENA |
15-841404 |
1 |
14.99 |
321173742 |
****5592 |
02/02/2017 |
| HAWKINS, MARY |
15-848933 |
1 |
58.99 |
121042882 |
******5498 |
02/02/2017 |
| HEINANDEZ, YSICA |
15-817519 |
1 |
13.99 |
121042882 |
******1547 |
02/02/2017 |
| HENRIKSEN, JIM |
15-841583 |
1 |
14.99 |
322271627 |
******8664 |
02/02/2017 |
| HENRIKSEN, MARGARITA |
15-841584 |
1 |
14.99 |
322271627 |
******8664 |
02/02/2017 |
| HERNANDEZ AGUIL, GERARDO |
15-839170 |
1 |
9.99 |
322271627 |
*****7130 |
02/02/2017 |
| HERNANDEZ, ELIZABETH |
15-839169 |
1 |
19.99 |
121042882 |
******0352 |
02/02/2017 |
| HERNANDEZ, JASMIN |
15-848858 |
1 |
56.99 |
121042882 |
******4400 |
02/02/2017 |
| HERNANDEZ, JOSE |
15-834348 |
1 |
13.99 |
321173742 |
****1695 |
02/02/2017 |
| HERNANDEZ, JOVANI |
15-839173 |
1 |
9.99 |
322271627 |
*****7130 |
02/02/2017 |
| HEVANG, KATRINA |
15-841225 |
1 |
14.99 |
121000358 |
********1767 |
02/02/2017 |
| HILL, ALAN |
15-823279 |
1 |
14.99 |
121100782 |
*****8456 |
02/02/2017 |
| HILL, GERI |
15-823278 |
1 |
13.99 |
121100782 |
*****8456 |
02/02/2017 |
| HINOJOSA, VALENTIN |
15-848647 |
1 |
14.99 |
322271627 |
*****1668 |
02/02/2017 |
| HINRICHSEN, JENNIFER |
15-834351 |
1 |
14.99 |
321175261 |
******4881 |
02/02/2017 |
| HORTON, ASHLEY |
15-849108 |
1 |
14.99 |
322271627 |
*****1383 |
02/02/2017 |
| HOWERTON, LISA |
15-848582 |
1 |
14.99 |
321173742 |
****8790 |
02/02/2017 |
| HOWLAND, HALEY |
15-841590 |
1 |
13.99 |
321173742 |
****9809 |
02/02/2017 |
| HUVALLA, MITCH |
15-859793 |
1 |
9.99 |
121122676 |
********9802 |
02/02/2017 |
| HYER, JOHN |
15-848785 |
1 |
52.99 |
314074269 |
******3391 |
02/02/2017 |
| Hightower, Devonn |
15-848535 |
1 |
12.99 |
321173742 |
****0899 |
02/02/2017 |
| IBARRA, ARMANDO |
15-836011 |
1 |
9.99 |
321175261 |
******1223 |
02/02/2017 |
| IBARRA, LORENA |
15-839197 |
1 |
19.99 |
321175261 |
******7927 |
02/02/2017 |
| ISTOMIN, ALLA |
15-848606 |
1 |
14.99 |
321171184 |
*******2982 |
02/02/2017 |
| IVANYUK, ANDREY |
15-786790 |
1 |
9.99 |
321173742 |
****5799 |
02/02/2017 |
| IVANYUK, VERA |
15-817569 |
1 |
9.99 |
321173742 |
****5799 |
02/02/2017 |
| JACKSON, RAHEEM |
15-848811 |
1 |
52.99 |
322271627 |
*****5525 |
02/02/2017 |
| JACOBSON, THOMAS |
15-848768 |
1 |
58.99 |
322271627 |
*****8067 |
02/02/2017 |
| JAIMEGARCIA, MARISOL |
15-823264 |
1 |
1.00 |
123006800 |
******5400 |
02/02/2017 |
| JAIMES, ARTHUR |
15-817580 |
1 |
14.99 |
322271627 |
*****1966 |
02/02/2017 |
| JAIMES, ARTHUR |
15-WPX3215616 |
1 |
39.99 |
322271627 |
*****1966 |
02/02/2017 |
| JIMENEZ, MORRISHA |
15-848832 |
1 |
58.99 |
321175627 |
*********4362 |
02/02/2017 |
| JOHNSON, JAMES |
15-836005 |
1 |
19.99 |
322271627 |
*****6885 |
02/02/2017 |
| JONES, ROBERT |
15-823204 |
1 |
14.99 |
321170839 |
*****8950 |
02/02/2017 |
| JORDAN, SETH |
15-848754 |
1 |
53.99 |
322271627 |
*****0862 |
02/02/2017 |
| KAPANADZE, SVETLANA |
15-848906 |
1 |
16.99 |
321173742 |
**********7495 |
02/02/2017 |
| KARALAMAK, LYUBOV |
15-786764 |
1 |
9.99 |
322271627 |
******7363 |
02/02/2017 |
| KARAMALAK, EMMA |
15-786755 |
1 |
8.99 |
121042882 |
******6197 |
02/02/2017 |
| KARAMALAK, MYKHAULD |
15-786754 |
1 |
9.99 |
121042882 |
******6197 |
02/02/2017 |
| KATSEL, ALINA |
15-835937 |
1 |
9.99 |
121000358 |
******2326 |
02/02/2017 |
| KATSEL, ILONA |
15-834396 |
1 |
13.99 |
121042882 |
******4655 |
02/02/2017 |
| KATSEL, IVAN |
15-859928 |
1 |
7.99 |
322271627 |
*****5397 |
02/02/2017 |
| KELLER, TIARA |
15-859778 |
1 |
9.99 |
314074269 |
*****1719 |
02/02/2017 |
| KEMPPE, GRACIE |
15-848850 |
1 |
53.99 |
121141819 |
******2616 |
02/02/2017 |
| KEMPPE, RACHEL |
15-848816 |
1 |
49.99 |
121141819 |
******2616 |
02/02/2017 |
| KEMPPE, SETH |
15-835957 |
1 |
47.99 |
121141819 |
******2616 |
02/02/2017 |
| KEMPPE, TYLER |
15-835963 |
1 |
48.99 |
121141819 |
******2616 |
02/02/2017 |
| KERMEEN, DREW |
15-823287 |
1 |
13.49 |
322271627 |
*****7795 |
02/02/2017 |
| KINCHELOE, COLEEN |
15-834431 |
1 |
14.99 |
321175520 |
**********1536 |
02/02/2017 |
| KLAMFOTH, KAYLA |
15-848918 |
1 |
57.99 |
121000358 |
********1877 |
02/02/2017 |
| KNIGHT, NICHOLAS ALLEN |
15-823306 |
1 |
19.99 |
121042882 |
******8319 |
02/02/2017 |
| KNIGHT, TREVOR |
15-841343 |
1 |
14.99 |
256074974 |
******9425 |
02/02/2017 |
| KOEHLE, JUDY |
15-841297 |
1 |
14.99 |
121042882 |
******1466 |
02/02/2017 |
| LAMBERG, RICHARD |
15-848878 |
1 |
13.99 |
103000648 |
*****8136 |
02/02/2017 |
| LANDEROS, LUIS |
15-823215 |
1 |
14.99 |
121000358 |
********1811 |
02/02/2017 |
| LANDEROS, MARCO GERARDO |
15-823212 |
1 |
11.99 |
121000358 |
********1811 |
02/02/2017 |
| LANTIN, TIM |
15-841272 |
1 |
14.99 |
322271627 |
*****9597 |
02/02/2017 |
| LEBEDCHIK, ALINA |
15-823209 |
1 |
14.99 |
121000358 |
********6670 |
02/02/2017 |
| LEE, CHENG |
15-661307 |
1 |
9.99 |
322271627 |
******4568 |
02/02/2017 |
| LEE, JESSICA |
15-848899 |
1 |
19.99 |
113024588 |
*****7704 |
02/02/2017 |
| LEUS, PEDRO |
15-823242 |
1 |
14.99 |
321173742 |
****7992 |
02/02/2017 |
| LINDSKOOG, MARY |
15-823288 |
1 |
13.99 |
121042882 |
******0838 |
02/02/2017 |
| LOPEZ, CARLOS |
15-834358 |
1 |
14.99 |
121000358 |
********6302 |
02/02/2017 |
| LOPEZ, ELVIRA |
15-848839 |
1 |
57.99 |
121042882 |
******4400 |
02/02/2017 |
| LOPEZ, ESTELA |
15-786762 |
1 |
9.99 |
121042882 |
******1171 |
02/02/2017 |
| LOPEZ, ISAAC |
15-658128 |
1 |
14.99 |
121000358 |
********6302 |
02/02/2017 |
| LOPEZ, JUDITH |
15-834382 |
1 |
14.99 |
321173742 |
**********7998 |
02/02/2017 |
| LOPEZ, KARLA |
15-834354 |
1 |
14.99 |
121000358 |
********6302 |
02/02/2017 |
| LOUDON, DARREN |
15-823240 |
1 |
14.99 |
321173742 |
**********4191 |
02/02/2017 |
| LOUDON, JULIE |
15-823241 |
1 |
14.99 |
321173742 |
**********4191 |
02/02/2017 |
| LOUMBER, VALERY |
15-834350 |
1 |
14.99 |
121000358 |
******0644 |
02/02/2017 |
| LOWNEY, BRANDON ANDREWS |
15-848750 |
1 |
52.99 |
321173742 |
****2895 |
02/02/2017 |
| LUJAN, HALEY |
15-848800 |
1 |
53.99 |
122000496 |
******5693 |
02/02/2017 |
| LUJAN, JO ANNA MARIE |
15-848803 |
1 |
50.99 |
122000496 |
******5693 |
02/02/2017 |
| LUNA, CAREN |
15-841278 |
1 |
14.99 |
121000358 |
********6844 |
02/02/2017 |
| LUNAR, EDGAR SALDANA |
15-859927 |
1 |
9.99 |
121122676 |
********8982 |
02/02/2017 |
| LYULKIN, DANIEL |
15-841380 |
1 |
11.99 |
322271627 |
*****1895 |
02/02/2017 |
| LYULKIN, MAKSIM |
15-841381 |
1 |
14.99 |
322271627 |
*****1896 |
02/02/2017 |
| MACAM, KENDRICK |
15-848792 |
1 |
52.99 |
321173742 |
****6797 |
02/02/2017 |
| MACAY, KAREN |
15-848900 |
1 |
19.99 |
321173742 |
****0391 |
02/02/2017 |
| MADDEN, SAMANTHA |
15-859807 |
1 |
9.99 |
321173742 |
****8096 |
02/02/2017 |
| MAGADIA, MARIANFLOR |
15-848567 |
1 |
14.99 |
321173742 |
****8994 |
02/02/2017 |
| MAHON, DANIEL |
15-835936 |
1 |
9.99 |
321175261 |
******5007 |
02/02/2017 |
| MAHON, SUSAN |
15-835955 |
1 |
9.99 |
321175261 |
******5007 |
02/02/2017 |
| MALDONADO, HECTOR |
15-835991 |
1 |
9.99 |
121042882 |
******2548 |
02/02/2017 |
| MANGONE, EMILY |
15-848678 |
1 |
14.99 |
122100024 |
*****1068 |
02/02/2017 |
| MARTIN, JOHN |
15-841233 |
1 |
14.99 |
322271627 |
******6659 |
02/02/2017 |
| MARTINEZ REMIRE, ELIA |
15-848583 |
1 |
13.99 |
121000358 |
********4316 |
02/02/2017 |
| MATH, HARYFIN |
15-848683 |
1 |
14.99 |
321171184 |
*******7429 |
02/02/2017 |
| MATTHIS, TATIJANA |
15-823247 |
1 |
113.96 |
321173742 |
****7399 |
02/02/2017 |
| MATTOS, RALPH |
15-839178 |
1 |
17.99 |
321173742 |
****7492 |
02/02/2017 |
| MAYORGA, ANGELO |
15-841226 |
1 |
13.99 |
321173742 |
**********0998 |
02/02/2017 |
| MCCAII, SKIP |
15-786753 |
1 |
8.99 |
321175261 |
******1294 |
02/02/2017 |
| MCMAHAN, SAMANTHA |
15-848913 |
1 |
16.99 |
111000614 |
*****6801 |
02/02/2017 |
| MEMHI, PUNIT |
15-859940 |
1 |
9.99 |
322271627 |
*****5806 |
02/02/2017 |
| MENDIOLA, LIDIA |
15-859923 |
1 |
8.99 |
322271627 |
*****9435 |
02/02/2017 |
| MERCADO, JOSE |
15-786797 |
1 |
9.99 |
121042882 |
******1547 |
02/02/2017 |
| MESSNER, JO |
15-848551 |
1 |
14.99 |
321173742 |
****7495 |
02/02/2017 |
| MICHEL, ENRIQUE |
15-823235 |
1 |
14.99 |
322271627 |
*****5602 |
02/02/2017 |
| MILES, RENEE |
15-786759 |
1 |
9.99 |
284084350 |
*****9001 |
02/02/2017 |
| MIRANDA, FREDDY |
15-860000 |
1 |
9.99 |
321173742 |
****7591 |
02/02/2017 |
| MIRANDA, HECTOR |
15-848637 |
1 |
14.99 |
321076470 |
*************0416 |
02/02/2017 |
| MIRANDA, ILENE |
15-848640 |
1 |
14.99 |
321076470 |
**********3010 |
02/02/2017 |
| MOLLERBERG, BENJAMIN |
15-848601 |
1 |
14.99 |
121042882 |
******9536 |
02/02/2017 |
| MONCADA, MARIA |
15-834418 |
1 |
13.99 |
322271627 |
*****4637 |
02/02/2017 |
| MORAN, MELYNDA |
15-848912 |
1 |
19.99 |
314074269 |
*****0336 |
02/02/2017 |
| MOROZ, NIKITA |
15-848609 |
1 |
14.99 |
321171184 |
*******2982 |
02/02/2017 |
| MULADY, CARENA |
15-848480 |
1 |
14.99 |
321173742 |
****7898 |
02/02/2017 |
| MUNOZ, MARIO |
15-848530 |
1 |
9.99 |
121042882 |
******3057 |
02/02/2017 |
| MURILLO, CARLOS |
15-859960 |
1 |
9.99 |
321173742 |
****9891 |
02/02/2017 |
| MYKHAYLENKO, ALEX |
15-841577 |
1 |
14.99 |
121042882 |
******8156 |
02/02/2017 |
| MYKHAYLENKO, GANNA |
15-841574 |
1 |
14.99 |
121042882 |
******8594 |
02/02/2017 |
| NAVA, JERRY |
15-835959 |
1 |
48.99 |
121122676 |
********1396 |
02/02/2017 |
| NEELEY, VANESSA |
15-859924 |
1 |
9.99 |
321173742 |
****6391 |
02/02/2017 |
| NERI-GARCIAS, ERIBERTO |
15-841300 |
1 |
14.99 |
121042882 |
******1466 |
02/02/2017 |
| NEVES, KIERSTEN |
15-859982 |
1 |
19.99 |
121042882 |
******9932 |
02/02/2017 |
| NIX, TALIA |
15-859773 |
1 |
9.99 |
124303120 |
*************8241 |
02/02/2017 |
| NOKEWAL, SIMRAN |
15-841576 |
1 |
47.99 |
121000358 |
********4849 |
02/02/2017 |
| NORIEGA, ANGEL |
15-848661 |
1 |
14.99 |
321173742 |
****8493 |
02/02/2017 |
| NSAK, LARISSA |
15-834444 |
1 |
14.99 |
121122676 |
********0503 |
02/02/2017 |
| NUEZ, SHANNAN |
15-845331 |
1 |
13.99 |
321173742 |
****4395 |
02/02/2017 |
| OCAMPO, ANTHONY |
15-848658 |
1 |
14.99 |
321173742 |
****9793 |
02/02/2017 |
| OLGUIN, LIZBETH |
15-859808 |
1 |
6.99 |
121042882 |
******1234 |
02/02/2017 |
| OLGUIN, SANDRA |
15-848618 |
1 |
14.99 |
321173742 |
****1195 |
02/02/2017 |
| OLIVER, ROSE |
15-859791 |
1 |
9.99 |
321173742 |
**********5394 |
02/02/2017 |
| ONEAL, ANTHONY |
15-848783 |
1 |
53.99 |
321173742 |
****1690 |
02/02/2017 |
| ORLAND, SHERRIE |
15-817556 |
1 |
14.99 |
321076470 |
**********8910 |
02/02/2017 |
| OSUNA, CHRISTIAN |
15-817534 |
1 |
14.99 |
121122676 |
********6283 |
02/02/2017 |
| OWEN, DALE |
15-848834 |
1 |
58.99 |
321175261 |
******0756 |
02/02/2017 |
| OWEN, DAWN |
15-848916 |
1 |
56.99 |
321175261 |
******0756 |
02/02/2017 |
| PAAZRDA, ALEJANDRA |
15-817528 |
1 |
13.99 |
121122676 |
********6283 |
02/02/2017 |
| PACHECO, MARIA |
15-848654 |
1 |
14.99 |
121042882 |
******0040 |
02/02/2017 |
| PALAVIVATANA, SAGEE |
15-836024 |
1 |
9.99 |
121042882 |
******8518 |
02/02/2017 |
| PARKER, MONICA |
15-823207 |
1 |
14.99 |
121000358 |
********3332 |
02/02/2017 |
| PARKER, PAUL |
15-835987 |
1 |
9.99 |
121000358 |
********3332 |
02/02/2017 |
| PASTRANA, ANDRES |
15-859920 |
1 |
9.99 |
321175261 |
****5785 |
02/02/2017 |
| PATHIRANA, NIROSHA |
15-849085 |
1 |
14.99 |
321175261 |
******0881 |
02/02/2017 |
| PATTERSON, FAITH |
15-841333 |
1 |
14.99 |
073972181 |
**********4567 |
02/02/2017 |
| PATTON, SHALOME |
15-841586 |
1 |
49.99 |
321173742 |
****6795 |
02/02/2017 |
| PAULINO, JACK |
15-836025 |
1 |
9.99 |
121000358 |
********3193 |
02/02/2017 |
| PAVLENKO, YEKATERINA |
15-859965 |
1 |
48.99 |
321175261 |
**9670 |
02/02/2017 |
| PEETZ, DANIEL |
15-859999 |
1 |
47.99 |
121042882 |
******6993 |
02/02/2017 |
| PENA, DANTE |
15-841360 |
1 |
14.99 |
322271627 |
*****0323 |
02/02/2017 |
| PENNANT, JEFFRY PERCYVAL |
15-848479 |
1 |
14.99 |
321173742 |
****7992 |
02/02/2017 |
| PENNANT, KAYE |
15-848486 |
1 |
13.99 |
121000358 |
********9413 |
02/02/2017 |
| PEREZ, JACKIE |
15-799677 |
1 |
12.99 |
322271627 |
***********1825 |
02/02/2017 |
| PERRY, BOBBIE |
15-848871 |
1 |
13.99 |
321173742 |
****3896 |
02/02/2017 |
| PICKETT, ALLEGRA DAWN |
15-823305 |
1 |
14.99 |
121000358 |
*****0586 |
02/02/2017 |
| PINEDA, JILLSBURY |
15-834449 |
1 |
14.99 |
321173742 |
****7690 |
02/02/2017 |
| PISAREK, TODD |
15-844912 |
1 |
14.99 |
121000358 |
*****6024 |
02/02/2017 |
| POLANTE, JONATHAN |
15-841416 |
1 |
14.99 |
321173742 |
****9692 |
02/02/2017 |
| POLANTE, THERESA |
15-841415 |
1 |
14.99 |
321173742 |
****9692 |
02/02/2017 |
| PONCE, JOEL |
15-786766 |
1 |
8.99 |
322271627 |
*****8236 |
02/02/2017 |
| PONCE, JOEL |
15-786771 |
1 |
9.99 |
322271627 |
*****8236 |
02/02/2017 |
| PONCE, LUIS |
15-786791 |
1 |
8.99 |
322271627 |
*****8236 |
02/02/2017 |
| PORTILLO, SANTOS |
15-834416 |
1 |
14.99 |
322271627 |
*****6837 |
02/02/2017 |
| POZDNAKOVA, OLGA |
15-836004 |
1 |
19.99 |
121000358 |
********5444 |
02/02/2017 |
| PRASAD, LALITA |
15-839232 |
1 |
9.99 |
121042882 |
******4077 |
02/02/2017 |
| PRASAD, NEHA NATASHA |
15-839233 |
1 |
9.99 |
121042882 |
******4077 |
02/02/2017 |
| PRECIADO, VICTORIA |
15-817536 |
1 |
14.99 |
321175261 |
******7930 |
02/02/2017 |
| PSHICHENKO, ALEX |
15-859925 |
1 |
9.99 |
321173742 |
****5499 |
02/02/2017 |
| PUKHKAN, DANIEL |
15-841569 |
1 |
14.99 |
121042882 |
******4818 |
02/02/2017 |
| PUKHKAN, IVAN |
15-841565 |
1 |
14.99 |
121042882 |
******4818 |
02/02/2017 |
| RADU, HARIS |
15-859836 |
1 |
8.99 |
122000496 |
******2848 |
02/02/2017 |
| RADZIAK, IVAN |
15-823304 |
1 |
14.99 |
121000358 |
********6977 |
02/02/2017 |
| RAMIREZ, LISSA |
15-834425 |
1 |
13.99 |
322271627 |
*****5583 |
02/02/2017 |
| RAMIREZ, LLUVIA |
15-848779 |
1 |
52.99 |
322271627 |
******6687 |
02/02/2017 |
| RAMIREZ, SILVIA |
15-849116 |
1 |
13.99 |
121000358 |
********3536 |
02/02/2017 |
| RAMMIG, JUANITA |
15-848619 |
1 |
14.99 |
321175261 |
******1675 |
02/02/2017 |
| RAWSON, APRIL |
15-848620 |
1 |
14.99 |
322271627 |
*****6124 |
02/02/2017 |
| RIVERA BANUELOS, VALENTIN |
15-848504 |
1 |
14.99 |
121000358 |
********9256 |
02/02/2017 |
| ROBINSON, CLINTON |
15-813352 |
1 |
84.99 |
321171184 |
******3966 |
02/02/2017 |
| ROBINSON, NICODEMUS |
15-834447 |
1 |
14.99 |
321171184 |
******3966 |
02/02/2017 |
| RODAER, JAMES BENJAMIN |
15-848630 |
1 |
17.99 |
121000358 |
********9385 |
02/02/2017 |
| RODRIGUEZ GARCI, ALFREDO |
15-848604 |
1 |
13.99 |
322271627 |
*****8739 |
02/02/2017 |
| RODRIGUEZ, ANNA |
15-823293 |
1 |
9.99 |
121042882 |
******1588 |
02/02/2017 |
| RODRIGUEZ, MIXCAUGH |
15-848814 |
1 |
58.99 |
121000358 |
********1946 |
02/02/2017 |
| ROLLINGS, JENNIFER |
15-823197 |
1 |
14.99 |
321175261 |
******0668 |
02/02/2017 |
| ROMAN, NABIL |
15-823231 |
1 |
14.99 |
121000358 |
********5642 |
02/02/2017 |
| ROMERO, GABRIELLE |
15-834393 |
1 |
14.99 |
121000358 |
********7247 |
02/02/2017 |
| ROMO, AVELARDO |
15-859777 |
1 |
8.99 |
121000358 |
********7161 |
02/02/2017 |
| ROOT, SABRINA |
15-848757 |
1 |
53.99 |
321173742 |
****2895 |
02/02/2017 |
| ROSS, JEWELISA |
15-848863 |
1 |
53.99 |
321175481 |
****0097 |
02/02/2017 |
| ROSS, STEVE |
15-834439 |
1 |
14.99 |
121122676 |
********0503 |
02/02/2017 |
| ROWELL, MILLIE |
15-MILLIE |
1 |
14.99 |
321173742 |
****3898 |
02/02/2017 |
| ROWELL, SPENCER |
15-841284 |
1 |
14.99 |
321173742 |
****3898 |
02/02/2017 |
| RUDENKO, LYUBOV |
15-839190 |
1 |
9.99 |
321173742 |
**********2897 |
02/02/2017 |
| SAETERN, DON |
15-848812 |
1 |
52.99 |
321175261 |
****4183 |
02/02/2017 |
| SANCHEZ, FLOR |
15-859922 |
1 |
9.99 |
121042882 |
******0208 |
02/02/2017 |
| SANCHEZ, JOSEPH |
15-835893 |
1 |
9.99 |
121000358 |
********9957 |
02/02/2017 |
| SANTIAGO, OMAR |
15-841364 |
1 |
12.99 |
322271627 |
*****5072 |
02/02/2017 |
| SCHRADER, TARA |
15-823243 |
1 |
14.99 |
321173742 |
**********4899 |
02/02/2017 |
| SCHUELER, STEPHANIE |
15-848512 |
1 |
49.99 |
121000358 |
******3671 |
02/02/2017 |
| SEGURA, DOIORES |
15-823202 |
1 |
13.99 |
121042882 |
******1367 |
02/02/2017 |
| SEGURA, GUADALUPE |
15-823201 |
1 |
14.99 |
121042882 |
******1401 |
02/02/2017 |
| SEMICHEV, ANTON |
15-859798 |
1 |
9.99 |
121000358 |
********1166 |
02/02/2017 |
| SEMICHEV, POLINA |
15-859797 |
1 |
8.99 |
121000358 |
********1166 |
02/02/2017 |
| SEMICHEVA, ELIZABETH |
15-859929 |
1 |
8.99 |
121000358 |
********6986 |
02/02/2017 |
| SEREMET, DANIEL |
15-841604 |
1 |
12.99 |
121042882 |
******7579 |
02/02/2017 |
| SERRANO, ALAN |
15-848797 |
1 |
53.99 |
322271627 |
******3127 |
02/02/2017 |
| SHUST, DONALD |
15-834429 |
1 |
14.99 |
322078493 |
********2487 |
02/02/2017 |
| SINGH, AJAYPAL |
15-841407 |
1 |
14.99 |
121000358 |
********3060 |
02/02/2017 |
| SINGH, HARKAWAL |
15-848777 |
1 |
53.99 |
322271627 |
*****5817 |
02/02/2017 |
| SKILLINGSTAD, KAYLA |
15-849145 |
1 |
14.99 |
121042882 |
******9536 |
02/02/2017 |
| SLIVINSKY, NELLIE |
15-817566 |
1 |
13.99 |
121000358 |
********7453 |
02/02/2017 |
| SMITH, APRIL |
15-848919 |
1 |
63.99 |
321173742 |
****2395 |
02/02/2017 |
| SMITH, BOBBI |
15-817543 |
1 |
14.99 |
121100782 |
*****5967 |
02/02/2017 |
| SMITH, COURTNEY |
15-817522 |
1 |
14.99 |
121100782 |
*****5967 |
02/02/2017 |
| SMITH, TAYLOR |
15-817564 |
1 |
13.99 |
121100782 |
*****5967 |
02/02/2017 |
| SMITH, THIA |
15-841605 |
1 |
14.99 |
322271627 |
*****2350 |
02/02/2017 |
| SNOVEL, RICARDO |
15-846496 |
1 |
18.99 |
121042882 |
******9826 |
02/02/2017 |
| SOLINO, AUDREY |
15-859852 |
1 |
7.99 |
322271627 |
*****6090 |
02/02/2017 |
| SOLORIO, VANESSA SR |
15-823313 |
1 |
48.99 |
322271627 |
******9034 |
02/02/2017 |
| STANDLEY, CRYSTAL |
15-841335 |
1 |
14.99 |
321076470 |
**********2310 |
02/02/2017 |
| STEBNAR, KAYLEEN |
15-836070 |
1 |
9.99 |
322274925 |
****8931 |
02/02/2017 |
| STEBNAR, TIMOTHY |
15-859776 |
1 |
9.99 |
322274925 |
****8931 |
02/02/2017 |
| STEPANENKO, INNA |
15-839192 |
1 |
19.99 |
121000358 |
********1552 |
02/02/2017 |
| STEPANENKO, VOLODYMYR |
15-839194 |
1 |
19.99 |
121000358 |
********1552 |
02/02/2017 |
| STUBBS, NEQUAN |
15-834454 |
1 |
14.99 |
321173742 |
****3896 |
02/02/2017 |
| STUBBS, ZAMIAH |
15-834455 |
1 |
14.99 |
321173742 |
****3896 |
02/02/2017 |
| STYPES, AARON |
15-841405 |
1 |
13.99 |
321170978 |
****6589 |
02/02/2017 |
| STYPES, JASMIN |
15-839235 |
1 |
9.99 |
321170978 |
****6589 |
02/02/2017 |
| TANNER, JASON |
15-834452 |
1 |
12.99 |
321175261 |
****3831 |
02/02/2017 |
| TAYLOR, VIKKI |
15-848751 |
1 |
53.99 |
121000358 |
******6295 |
02/02/2017 |
| TELLEZ, CECILIA |
15-848905 |
1 |
54.99 |
322271627 |
*****2395 |
02/02/2017 |
| TERUEL, FRANKY |
15-836019 |
1 |
9.99 |
121042882 |
******8331 |
02/02/2017 |
| TERUEL, PATTY |
15-836021 |
1 |
9.99 |
121042882 |
******8331 |
02/02/2017 |
| TERUEL, RICHARD |
15-836020 |
1 |
9.99 |
121042882 |
******8331 |
02/02/2017 |
| THAO, MICHAEL |
15-840720 |
1 |
10.00 |
321175261 |
***2715 |
02/02/2017 |
| TIMBLEYEVA, OLGA |
15-841408 |
1 |
9.99 |
121042882 |
******7579 |
02/02/2017 |
| TRAN, THERESA THANH S |
15-841365 |
1 |
14.99 |
321173742 |
****2700 |
02/02/2017 |
| TURNER, KATRINA |
15-823285 |
1 |
14.99 |
121042882 |
******8076 |
02/02/2017 |
| TURNIPSEED, LINDA |
15-799689 |
1 |
9.99 |
321173742 |
****0194 |
02/02/2017 |
| VANG, CHAI |
15-841055 |
1 |
5.00 |
322271627 |
***********4942 |
02/02/2017 |
| VASILENKO, BOGDAN |
15-835992 |
1 |
9.99 |
121000358 |
*****2394 |
02/02/2017 |
| VASQUEZ, RUFINO |
15-834356 |
1 |
14.99 |
121042882 |
******1171 |
02/02/2017 |
| VEGA, KARINA |
15-841312 |
1 |
13.99 |
121000358 |
********5646 |
02/02/2017 |
| VINEYARD, SANDY |
15-834385 |
1 |
13.99 |
321175627 |
*********2052 |
02/02/2017 |
| VIVES, SUSAN |
15-848914 |
1 |
18.99 |
321175261 |
******6506 |
02/02/2017 |
| VLASOV, MAXIM |
15-835932 |
1 |
9.99 |
121000358 |
******6336 |
02/02/2017 |
| VYKHOVANETS, LAROSLEV |
15-859809 |
1 |
9.99 |
322271627 |
*****6382 |
02/02/2017 |
| VYKHOVANETS, TETIANA |
15-836026 |
1 |
8.99 |
121000358 |
********8197 |
02/02/2017 |
| WALLACE, BOBBIE |
15-848787 |
1 |
53.99 |
321270742 |
******4252 |
02/02/2017 |
| WAYNE, RYAN |
15-RWAYNE |
1 |
74.96 |
121000358 |
********7801 |
02/02/2017 |
| WELLS, GLENDA |
15-813335 |
1 |
14.99 |
321175261 |
******7712 |
02/02/2017 |
| WHIPPLE, ASHLEY |
15-836028 |
1 |
9.99 |
321173742 |
****0496 |
02/02/2017 |
| WHIPPLE, DUSTIN |
15-836029 |
1 |
9.99 |
321173742 |
****0496 |
02/02/2017 |
| WHITEHORN, DENIS |
15-849157 |
1 |
14.99 |
322271627 |
*****6572 |
02/02/2017 |
| WHITESIDE, PHYLICIA |
15-841602 |
1 |
14.99 |
322271627 |
*****1833 |
02/02/2017 |
| WHITESIDE, RYAN |
15-841601 |
1 |
14.99 |
322271627 |
*****1833 |
02/02/2017 |
| WILLIAMS, CARINA |
15-848474 |
1 |
14.99 |
321173742 |
****6396 |
02/02/2017 |
| WILLS, KATRINA |
15-848662 |
1 |
13.99 |
321171184 |
*******4808 |
02/02/2017 |
| WOODYARD, ROSE |
15-849104 |
1 |
49.99 |
321173742 |
****9798 |
02/02/2017 |
| WOOLMAN, LAUREL |
15-848773 |
1 |
53.99 |
322271627 |
*****0570 |
02/02/2017 |
| WORKMAN, GREG |
15-823244 |
1 |
14.99 |
321173742 |
****1099 |
02/02/2017 |
| WORSTER, LORA |
15-849130 |
1 |
14.99 |
121000358 |
*****2933 |
02/02/2017 |
| ZAKHARNEV, YEVGENIY |
15-823210 |
1 |
13.99 |
121000358 |
********6670 |
02/02/2017 |
| ZAKUGILO, YEVGENIY |
15-841389 |
1 |
14.99 |
322271627 |
*****1307 |
02/02/2017 |
| ZARAGOZA, ROSA |
15-823236 |
1 |
14.99 |
321173742 |
****2195 |
02/02/2017 |
| |
Count: 422 |
Total: |
9290.63 |
|
|
|