Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , JAMES |
15-799702 |
1 |
48.99 |
321173742 |
****0194 |
08/02/2017 |
| ABBASI, PARWANA |
15-841246 |
1 |
14.99 |
122100024 |
*****8660 |
08/02/2017 |
| ACERO, SOFIA |
15-848580 |
1 |
14.99 |
321173742 |
****9593 |
08/02/2017 |
| ADAME, KEVIN |
15-849115 |
1 |
10.99 |
121042882 |
******5644 |
08/02/2017 |
| ADANE, ULISES |
15-848819 |
1 |
14.99 |
321175627 |
*********8845 |
08/02/2017 |
| AELAME, BRENDA |
15-834412 |
1 |
19.99 |
322271627 |
******0289 |
08/02/2017 |
| AGLER, TROY |
15-841575 |
1 |
14.99 |
321173742 |
****9690 |
08/02/2017 |
| AHMADI, AEDRESS |
15-839240 |
1 |
9.99 |
121000358 |
********2900 |
08/02/2017 |
| AHMADI, ALI |
15-761139 |
1 |
4.99 |
322271627 |
*****6973 |
08/02/2017 |
| ALANIZ, MARIA |
15-914276 |
1 |
18.99 |
321175261 |
******1583 |
08/02/2017 |
| ALANIZ, SAMANTHA |
15-914283 |
1 |
19.99 |
321175261 |
******1583 |
08/02/2017 |
| ALASKIN, PAMELA |
15-924708 |
1 |
9.99 |
321175261 |
******2042 |
08/02/2017 |
| ALBANESE, LEAH |
15-848603 |
1 |
14.99 |
322271627 |
******7303 |
08/02/2017 |
| ALEXIUS, SUILIN |
15-848635 |
1 |
14.99 |
322271627 |
*****0660 |
08/02/2017 |
| ALVARADO, WENDY |
15-G84L222618 |
1 |
14.99 |
322271627 |
***********6353 |
08/02/2017 |
| ALVAREZ, FLORA |
15-848799 |
1 |
14.99 |
322271627 |
*****3233 |
08/02/2017 |
| ALVIS, MATTHEW |
15-839196 |
1 |
9.99 |
321173742 |
****5099 |
08/02/2017 |
| AMEZCUA, MONSERRAT |
15-PQPN182358 |
1 |
19.99 |
121042882 |
******8140 |
08/02/2017 |
| AMON, CHRISTOPHER PAR |
15-848628 |
1 |
14.99 |
321173742 |
**********2592 |
08/02/2017 |
| ANDERSEN, JOHN |
15-848911 |
1 |
1.00 |
121000358 |
********6066 |
08/02/2017 |
| ANDERSON, JOHN |
15-JANDERSON |
1 |
17.99 |
121042882 |
******7094 |
08/02/2017 |
| ANDERSON, ZACH |
15-ZSZ3110756 |
1 |
48.99 |
256074974 |
******1406 |
08/02/2017 |
| ANDREYEV, ALEKSANDER |
15-XGKY181649 |
1 |
48.99 |
121000358 |
********3978 |
08/02/2017 |
| ANSARI, POUYA |
15-8DWV200952 |
1 |
18.99 |
121000358 |
********6291 |
08/02/2017 |
| ANSLEY, AAIREN |
15-XDYS205020 |
1 |
19.99 |
121042882 |
******3564 |
08/02/2017 |
| ANSLEY, MICHELLE |
15-KJXM204945 |
1 |
18.99 |
121042882 |
******3564 |
08/02/2017 |
| ANWAR, ABID |
15-BG0S075251 |
1 |
9.99 |
121000358 |
******4867 |
08/02/2017 |
| APIN-OBERMAN, LUISA NORMA |
15-848934 |
1 |
19.99 |
102001017 |
*****5526 |
08/02/2017 |
| ARAUJO, EDILBERTO |
15-786774 |
1 |
3.99 |
121042882 |
******5837 |
08/02/2017 |
| ARCINIEGA, IRIS |
15-T5F7185745 |
1 |
19.99 |
321175261 |
***1522 |
08/02/2017 |
| ARNAIZ, CHRISTITA |
15-823311 |
1 |
14.99 |
321173742 |
****1094 |
08/02/2017 |
| ARVIZU LOPEZ, ULISES |
15-848935 |
1 |
19.99 |
121042882 |
******6280 |
08/02/2017 |
| ARVIZU, ALEJANDRO |
15-841585 |
1 |
12.99 |
121042882 |
******1891 |
08/02/2017 |
| AYALA, ARACELI |
15-FDMB210435 |
1 |
9.99 |
121000358 |
********9146 |
08/02/2017 |
| BACHIMANN, KAREN |
15-P7J5113800 |
1 |
9.99 |
321175627 |
*********9864 |
08/02/2017 |
| BAILEY, NAT |
15-841310 |
1 |
39.99 |
321173742 |
****4395 |
08/02/2017 |
| BAKKEN, LISA |
15-3XCW204802 |
1 |
39.99 |
321173742 |
****7292 |
08/02/2017 |
| BALATSKIY, SABRINA |
15-834326 |
1 |
14.99 |
222382221 |
**********8120 |
08/02/2017 |
| BALATSKIY, YANA |
15-834325 |
1 |
14.99 |
222382221 |
**********8120 |
08/02/2017 |
| BALDONADO, PAULO |
15-707560 |
1 |
47.99 |
121042882 |
******6310 |
08/02/2017 |
| BALIKA, LYUBOV |
15-859826 |
1 |
9.99 |
121000358 |
********1617 |
08/02/2017 |
| BANEGAS, JOSHUA |
15-908009 |
1 |
54.97 |
121042882 |
******8450 |
08/02/2017 |
| BARAJAS, PATRICIA |
15-2SHK192029 |
1 |
36.99 |
121000358 |
********7910 |
08/02/2017 |
| BARNHART, ABBY |
15-914370 |
1 |
63.99 |
321175261 |
***6039 |
08/02/2017 |
| BARRON GARCIA, HILDA |
15-848641 |
1 |
12.99 |
322271627 |
*****8739 |
08/02/2017 |
| BARRON, LOURDES |
15-848790 |
1 |
14.99 |
322271627 |
*****5072 |
08/02/2017 |
| BARRON, SUZETTE |
15-RJ9E224219 |
1 |
19.99 |
121042882 |
******6025 |
08/02/2017 |
| BARSUGLIA, RACHAEL |
15-834421 |
1 |
14.99 |
121000358 |
********1267 |
08/02/2017 |
| BARSUGLIA, RYAN |
15-834420 |
1 |
14.99 |
121000358 |
********1267 |
08/02/2017 |
| BATES, JENEE |
15-841573 |
1 |
14.99 |
121042882 |
******0564 |
08/02/2017 |
| BAUTISTA, DENISE |
15-682179 |
1 |
88.99 |
321175261 |
******1520 |
08/02/2017 |
| BAYAKHMEDOV, LIANA |
15-841560 |
1 |
19.99 |
322271627 |
*****0300 |
08/02/2017 |
| BELCHER, SARAH |
15-UN2H200953 |
1 |
1.00 |
321173742 |
****8892 |
08/02/2017 |
| BELTRAN, FRANCISCO |
15-8UZD202806 |
1 |
9.99 |
121042882 |
******0350 |
08/02/2017 |
| BELTZ, CHARLES |
15-823272 |
1 |
14.99 |
321173742 |
****0191 |
08/02/2017 |
| BELTZ, CYNTHIA |
15-823295 |
1 |
14.99 |
321173742 |
**********0191 |
08/02/2017 |
| BETZ, HILDA |
15-836043 |
1 |
14.99 |
321173742 |
****6499 |
08/02/2017 |
| BIALEGOLOVSKI, LUCITA |
15-859834 |
1 |
9.99 |
321175261 |
****4124 |
08/02/2017 |
| BIAMONTE, RICK |
15-557713 |
1 |
14.99 |
322271627 |
******5096 |
08/02/2017 |
| BIAMONTE, RICKY |
15-557692 |
1 |
14.99 |
322271627 |
******5096 |
08/02/2017 |
| BINEEN, MOHOMED |
15-924790 |
1 |
19.99 |
121042882 |
******1281 |
08/02/2017 |
| BIRD, CASANDRA |
15-823254 |
1 |
4.99 |
321173742 |
****4497 |
08/02/2017 |
| BLEVINS, CODY |
15-841402 |
1 |
13.99 |
321173742 |
****7896 |
08/02/2017 |
| BOGATOVA, DARYN |
15-849137 |
1 |
14.99 |
321171184 |
*******8946 |
08/02/2017 |
| BOLTON, ASHLEY |
15-10WF192201 |
1 |
9.99 |
321171184 |
*******7120 |
08/02/2017 |
| BORGES, KURT |
15-BX7V130029 |
1 |
7.99 |
322271627 |
*****5333 |
08/02/2017 |
| BRANINBURG, LISA |
15-848902 |
1 |
18.99 |
121042882 |
******0957 |
08/02/2017 |
| BRANNON, JASON |
15-859801 |
1 |
9.99 |
121122676 |
********6220 |
08/02/2017 |
| BRANNON, MARANDA |
15-859812 |
1 |
39.99 |
321175261 |
******0862 |
08/02/2017 |
| BRASHER, LISA |
15-849088 |
1 |
1.00 |
321173742 |
****4593 |
08/02/2017 |
| BRAVO, ELAINA |
15-849086 |
1 |
14.99 |
121122676 |
********8646 |
08/02/2017 |
| BRAZHNIKOV, LYUBOV |
15-859930 |
1 |
9.99 |
322271627 |
******6411 |
08/02/2017 |
| BRAZHNIKOVA, SVETLANA |
15-841587 |
1 |
11.99 |
322271627 |
******6411 |
08/02/2017 |
| BRETT, CAZAL |
15-817553 |
1 |
14.99 |
321170839 |
**9264 |
08/02/2017 |
| BRISTOWVER-MILL, RHONDA |
15-848631 |
1 |
19.99 |
121000358 |
******0710 |
08/02/2017 |
| BROWN, AHI |
15-841396 |
1 |
14.99 |
321173742 |
****5597 |
08/02/2017 |
| BROWN, ALI |
15-823274 |
1 |
1.00 |
321171184 |
*****5762 |
08/02/2017 |
| BROWN, CHRISTOPHER ALL |
15-841330 |
1 |
49.99 |
125008547 |
******3307 |
08/02/2017 |
| BRUUEAU, WILLIAM |
15-841578 |
1 |
14.99 |
121000358 |
********3742 |
08/02/2017 |
| BRYANT, AMANADA |
15-834419 |
1 |
13.99 |
321173742 |
****1298 |
08/02/2017 |
| BRYANT, JACQUELINE |
15-848579 |
1 |
14.99 |
321175261 |
****9745 |
08/02/2017 |
| BRYANT, SAMANTHA |
15-F9C8201911 |
1 |
19.99 |
321173742 |
****3397 |
08/02/2017 |
| BRYANY, DARRYL |
15-823294 |
1 |
14.99 |
321173742 |
****9192 |
08/02/2017 |
| BUCHER, LOREN |
15-835920 |
1 |
9.99 |
321175627 |
*********1018 |
08/02/2017 |
| BULLIS, LORI |
15-834399 |
1 |
14.99 |
121000358 |
*****0993 |
08/02/2017 |
| BULLIS, ROBERT |
15-834376 |
1 |
14.99 |
121000358 |
*****0993 |
08/02/2017 |
| BURBA, SHELLY |
15-530804 |
1 |
19.99 |
322271627 |
*****2022 |
08/02/2017 |
| BURGESS, STACEY |
15-F6Q7175307 |
1 |
18.99 |
321175261 |
**1777 |
08/02/2017 |
| BURLESON, ANDREA |
15-B80T000624 |
1 |
19.99 |
321175261 |
***9989 |
08/02/2017 |
| BUTLER, ROLANDA |
15-924741 |
1 |
14.99 |
322271627 |
*****0255 |
08/02/2017 |
| CABALLERO, JORGE TORRES |
15-848651 |
1 |
12.99 |
121042882 |
******0040 |
08/02/2017 |
| CAICEDO, SOPHIA |
15-924739 |
1 |
9.99 |
121042882 |
******8710 |
08/02/2017 |
| CALISTRU, ANASTASIA |
15-4D9C160945 |
1 |
17.99 |
121000358 |
********9719 |
08/02/2017 |
| CALISTRU, LUCIAN |
15-G1ZX193543 |
1 |
17.99 |
121000358 |
********9719 |
08/02/2017 |
| CALLES, JOSSALYN |
15-848789 |
1 |
14.99 |
321173742 |
****1090 |
08/02/2017 |
| CAMPOS, ANABEL |
15-924677 |
1 |
9.99 |
121000358 |
********5769 |
08/02/2017 |
| CAPERTILLO, FILIBERTO |
15-1JEL194218 |
1 |
19.99 |
121000358 |
********4240 |
08/02/2017 |
| CARINO, BRYLLE |
15-924704 |
1 |
9.99 |
321173742 |
**********7498 |
08/02/2017 |
| CARRASCO, FRANCISCO |
15-YN16221423 |
1 |
19.99 |
321175261 |
******2852 |
08/02/2017 |
| CARTER, DAVID |
15-848573 |
1 |
14.99 |
121000358 |
********0425 |
08/02/2017 |
| CARTER, TERRIE |
15-846411 |
1 |
14.99 |
321173742 |
**********1942 |
08/02/2017 |
| CASTILOO, BERTA |
15-817563 |
1 |
14.99 |
121000358 |
********5646 |
08/02/2017 |
| CASTRO, ROBERTO |
15-848837 |
1 |
24.99 |
321076470 |
**********4910 |
08/02/2017 |
| CECIL, AURIELA |
15-890928 |
1 |
39.99 |
321173742 |
**********9558 |
08/02/2017 |
| CHAMPLIN, SANDIE |
15-849126 |
1 |
50.99 |
121000358 |
******7936 |
08/02/2017 |
| CHAYKA, DMITRIY |
15-FFUX194935 |
1 |
9.99 |
321173742 |
****6690 |
08/02/2017 |
| CHIPAK, SERGE |
15-1049094 |
1 |
38.99 |
321173742 |
****7498 |
08/02/2017 |
| CHOBAN, SNEZHANA |
15-841337 |
1 |
14.99 |
322271627 |
******5268 |
08/02/2017 |
| CLEMONS, FRED |
15-848794 |
1 |
9.99 |
121042882 |
******8050 |
08/02/2017 |
| COLE, LACY |
15-78Z7183233 |
1 |
39.99 |
322271627 |
******7045 |
08/02/2017 |
| COMSTOCK, SHANNYN |
15-834450 |
1 |
14.99 |
321171184 |
******3966 |
08/02/2017 |
| CONEJO, ALEJANDRO |
15-JEQS180545 |
1 |
19.99 |
121000358 |
********0789 |
08/02/2017 |
| COOK, CURTIS |
15-849151 |
1 |
0.99 |
321175261 |
****9438 |
08/02/2017 |
| CORNETT, JAYCEE |
15-2N5G104502 |
1 |
9.99 |
321173742 |
****8894 |
08/02/2017 |
| CORTEZ, DANIEL |
15-859989 |
1 |
9.99 |
322271627 |
******6687 |
08/02/2017 |
| COSIO, CONCEPCION |
15-823266 |
1 |
14.99 |
121042882 |
******7072 |
08/02/2017 |
| COX, DIANA |
15-786808 |
1 |
9.99 |
321175261 |
****3707 |
08/02/2017 |
| CREECH, DEONTAE |
15-848898 |
1 |
1.00 |
121042882 |
******0532 |
08/02/2017 |
| CRISTALES, MILDRED |
15-914304 |
1 |
13.99 |
121042882 |
******0263 |
08/02/2017 |
| CRUZ, ISSAC |
15-841275 |
1 |
14.99 |
121000358 |
********6844 |
08/02/2017 |
| CRUZ, VANESSA |
15-9BMF231643 |
1 |
15.99 |
322271627 |
*****5101 |
08/02/2017 |
| CUCIAS, ROMAN |
15-LN7K191206 |
1 |
14.99 |
322271627 |
******4852 |
08/02/2017 |
| CUNNINGHAM, PHILLIP |
15-924698 |
1 |
48.99 |
121042882 |
******5897 |
08/02/2017 |
| DAMIAN, YAIR |
15-836034 |
1 |
9.99 |
121000358 |
********5646 |
08/02/2017 |
| DAVIDEK, JACQUELYN |
15-QFYD190840 |
1 |
8.99 |
322271627 |
*****6095 |
08/02/2017 |
| DECKER, LESA |
15-836072 |
1 |
9.99 |
121042882 |
******0737 |
08/02/2017 |
| DELGADO, JOAQUIN |
15-914374 |
1 |
17.99 |
121000358 |
********6139 |
08/02/2017 |
| DEMCIUC, ANDREI |
15-NZT7194548 |
1 |
9.99 |
321173742 |
****7595 |
08/02/2017 |
| DENHALTER, TINA |
15-908006 |
1 |
38.99 |
321173742 |
**********0490 |
08/02/2017 |
| DERENDIAEV, ANDREI |
15-UQ1P131310 |
1 |
38.99 |
222382221 |
******0798 |
08/02/2017 |
| DIAZ VARGAS, VERNOICA |
15-924803 |
1 |
9.99 |
121042882 |
******6766 |
08/02/2017 |
| DICKASON, AMY |
15-849109 |
1 |
14.99 |
121000358 |
********2483 |
08/02/2017 |
| DICKASON, GLEN |
15-834408 |
1 |
14.99 |
121000358 |
********2483 |
08/02/2017 |
| DIPON, ANDREY |
15-848770 |
1 |
14.99 |
222382221 |
******6577 |
08/02/2017 |
| DOBBINS-EARLE, ALEXANDRIA |
15-839195 |
1 |
1.00 |
321173742 |
****0894 |
08/02/2017 |
| DOMINGUEZ, FRANCISCO |
15-AKSR214555 |
1 |
19.99 |
121000358 |
********4657 |
08/02/2017 |
| DONEZA, DOROTHY |
15-848571 |
1 |
5.00 |
092905278 |
******0165 |
08/02/2017 |
| DORNING, KELLEY |
15-848748 |
1 |
13.99 |
121000358 |
******6295 |
08/02/2017 |
| DOUANGMALA, NANCY |
15-C6X6211158 |
1 |
44.98 |
322271627 |
*****3181 |
08/02/2017 |
| DOUANGMALA, TIMMY |
15-J05Z210740 |
1 |
44.98 |
322271627 |
*****3181 |
08/02/2017 |
| DOYLE, KATHY |
15-844681 |
1 |
14.99 |
121000358 |
*****6024 |
08/02/2017 |
| DUANE, SHANDA |
15-834340 |
1 |
14.99 |
121000358 |
********4679 |
08/02/2017 |
| DUFFY, MALIK |
15-914385 |
1 |
1.00 |
121042882 |
******4989 |
08/02/2017 |
| DUNIEVITZ, MONIQUE |
15-910029 |
1 |
39.99 |
321175261 |
******2472 |
08/02/2017 |
| Duckett, Brandi |
15-WEB732608 |
1 |
9.99 |
322271627 |
***********2893 |
08/02/2017 |
| EALES, TERRY |
15-786776 |
1 |
39.00 |
073972181 |
**********1492 |
08/02/2017 |
| ELIZARRARAS, BLANCA |
15-846235 |
1 |
49.99 |
121000358 |
********6833 |
08/02/2017 |
| ESCALANTE, VILMA |
15-834329 |
1 |
14.99 |
121042882 |
******0263 |
08/02/2017 |
| ESPINOZA, PAULA |
15-XM73191736 |
1 |
18.99 |
321175261 |
******1161 |
08/02/2017 |
| ESTABILLO, BABYLYN |
15-848931 |
1 |
19.99 |
121042882 |
******6548 |
08/02/2017 |
| ESTABILLO, BARBARA JAYNE |
15-848810 |
1 |
12.99 |
121042882 |
******6548 |
08/02/2017 |
| ESTRADA, LUIS |
15-0D5U193641 |
1 |
9.99 |
121000358 |
********7910 |
08/02/2017 |
| ESTRADA, MARIA |
15-849136 |
1 |
22.99 |
321173742 |
****7092 |
08/02/2017 |
| EUIRE, TRACY |
15-1NMU184956 |
1 |
47.99 |
121122676 |
********6445 |
08/02/2017 |
| EVANS, KYLER |
15-908031 |
1 |
14.99 |
121000358 |
********0632 |
08/02/2017 |
| EVERETT, JACQUELINE |
15-848489 |
1 |
14.99 |
321173742 |
****5693 |
08/02/2017 |
| FARRAJ, WASEEM |
15-924665 |
1 |
1.00 |
121042882 |
******7524 |
08/02/2017 |
| FATUR, CHRISTOPHER |
15-53SB203034 |
1 |
4.99 |
121000358 |
********4324 |
08/02/2017 |
| FELDMAN, MICHAEL |
15-823192 |
1 |
12.99 |
322271627 |
*****8576 |
08/02/2017 |
| FILATOV, OKSANNA |
15-924723 |
1 |
8.99 |
322271627 |
******9521 |
08/02/2017 |
| FILATOV, REBECCA |
15-924724 |
1 |
9.99 |
322271627 |
******9521 |
08/02/2017 |
| FLORES, DANIEL |
15-754906 |
1 |
48.99 |
121000358 |
********5529 |
08/02/2017 |
| FLORES, LAURA |
15-834355 |
1 |
14.99 |
121000358 |
********6300 |
08/02/2017 |
| FLORES, LISA |
15-CWFM192206 |
1 |
8.99 |
321171184 |
*******7120 |
08/02/2017 |
| FOLTZ, KATHY |
15-841593 |
1 |
14.99 |
321173742 |
***1298 |
08/02/2017 |
| FORD, ANDREA |
15-914293 |
1 |
39.99 |
321175261 |
******9744 |
08/02/2017 |
| FORD, TANISHA |
15-848644 |
1 |
13.99 |
121122676 |
********6944 |
08/02/2017 |
| FOSTER, BYRON |
15-890972 |
1 |
9.99 |
322271627 |
*****4217 |
08/02/2017 |
| FOX, JAMIE |
15-823230 |
1 |
14.99 |
322271627 |
*****3572 |
08/02/2017 |
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15-538657 |
1 |
39.99 |
121042882 |
******5258 |
08/02/2017 |
| FRAZIER, EMILY |
15-859950 |
1 |
9.99 |
121000358 |
******3103 |
08/02/2017 |
| FRAZIER, MICHAEL |
15-860002 |
1 |
9.99 |
121000358 |
******3103 |
08/02/2017 |
| GAGNON, DEBORAH |
15-848821 |
1 |
1.00 |
121000358 |
******0613 |
08/02/2017 |
| GAGO, ANTHONY |
15-3YKT183611 |
1 |
39.99 |
321173742 |
****1790 |
08/02/2017 |
| GALINDO, MAXIMINA |
15-841368 |
1 |
13.99 |
121042882 |
******7072 |
08/02/2017 |
| GALVEZ, JENNIFER |
15-848656 |
1 |
14.99 |
121042882 |
******6049 |
08/02/2017 |
| GAMBOA, JULIA ANN |
15-848793 |
1 |
12.99 |
321076470 |
**********6711 |
08/02/2017 |
| GAMBOA, MICHAELA |
15-848820 |
1 |
14.99 |
321076470 |
**********6711 |
08/02/2017 |
| GAMBOA, REINA |
15-890904 |
1 |
9.99 |
321076470 |
**********6711 |
08/02/2017 |
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15-908016 |
1 |
34.99 |
121042882 |
******4109 |
08/02/2017 |
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15-848600 |
1 |
13.99 |
322271627 |
*****8739 |
08/02/2017 |
| GARCIA, MARILYN |
15-AD36185120 |
1 |
49.99 |
321173742 |
****3195 |
08/02/2017 |
| GARCIA, MINERVA |
15-924797 |
1 |
8.99 |
121042882 |
******6766 |
08/02/2017 |
| GARCIA, ROBERT |
15-848796 |
1 |
14.99 |
321173742 |
**********1199 |
08/02/2017 |
| GARCIA, ROSARIO |
15-834422 |
1 |
14.99 |
121042882 |
******7672 |
08/02/2017 |
| GARDUNO ARREOLA, JUAN |
15-924652 |
1 |
9.99 |
322271627 |
******0259 |
08/02/2017 |
| GARVIN, JOE |
15-859919 |
1 |
9.99 |
321175261 |
****6072 |
08/02/2017 |
| GERARDY, JACOB |
15-834330 |
1 |
14.99 |
314074269 |
*****3499 |
08/02/2017 |
| GERVAIS, RACHEL |
15-836055 |
1 |
24.99 |
121000358 |
********9101 |
08/02/2017 |
| GILMORE, EILEEN |
15-839202 |
1 |
18.99 |
121042882 |
******9932 |
08/02/2017 |
| GILMORE, MARK |
15-839204 |
1 |
18.99 |
121042882 |
******9932 |
08/02/2017 |
| GOLDEN, DOMINYQUE |
15-841582 |
1 |
19.99 |
321173742 |
****1297 |
08/02/2017 |
| GOMEZ, KERRY |
15-914416 |
1 |
35.99 |
321173742 |
**********5391 |
08/02/2017 |
| GOMEZ, MARIA DEL ROSIO |
15-859860 |
1 |
9.99 |
121042882 |
******6360 |
08/02/2017 |
| GONSALEZ, ALMA |
15-XPJX203815 |
1 |
39.99 |
321175627 |
*********4458 |
08/02/2017 |
| GONZALEZ, DIEGO |
15-914295 |
1 |
13.99 |
121042882 |
******7072 |
08/02/2017 |
| GONZALEZ, FELISA |
15-848818 |
1 |
13.99 |
321173742 |
****2799 |
08/02/2017 |
| GONZALEZ, JANSEN |
15-4FEM131033 |
1 |
19.99 |
321173742 |
****6390 |
08/02/2017 |
| GONZALEZ, LISETTE |
15-841367 |
1 |
13.99 |
121042882 |
******7072 |
08/02/2017 |
| GONZALEZ, LUIS |
15-786793 |
1 |
8.99 |
314074269 |
*****8903 |
08/02/2017 |
| GONZALEZ, LUZ |
15-1049109 |
1 |
39.99 |
121042882 |
******3765 |
08/02/2017 |
| GONZALEZ, SALVADOR |
15-841373 |
1 |
13.99 |
121042882 |
******7072 |
08/02/2017 |
| GONZALEZ, VIRGINIA MARIE |
15-848826 |
1 |
13.99 |
321173742 |
****6499 |
08/02/2017 |
| GORDON, LEONORA ELINE |
15-823214 |
1 |
14.99 |
321173742 |
****0291 |
08/02/2017 |
| GREEN, DWANYE |
15-835894 |
1 |
6.99 |
321171184 |
*******5685 |
08/02/2017 |
| GREEN, MARKINA |
15-848655 |
1 |
14.99 |
322271627 |
*****3870 |
08/02/2017 |
| GRIGSBY, IVAN |
15-848365 |
1 |
9.99 |
321175261 |
**1772 |
08/02/2017 |
| GROSS, BRIAN |
15-848891 |
1 |
19.99 |
321175627 |
****4628 |
08/02/2017 |
| GROSS, JAMIE |
15-848880 |
1 |
19.99 |
321175627 |
****4628 |
08/02/2017 |
| GROSS, KRISTIN |
15-848910 |
1 |
15.99 |
121042882 |
******9716 |
08/02/2017 |
| GRYNISHYN, OLEKSANDR |
15-859897 |
1 |
9.99 |
322271627 |
*****5861 |
08/02/2017 |
| GUERRERO, RICKY |
15-5ZDD175907 |
1 |
19.99 |
321175261 |
**1777 |
08/02/2017 |
| GUERRERO, TERESA |
15-5Y09155029 |
1 |
17.99 |
121042882 |
******2308 |
08/02/2017 |
| GURZHUI, ANDRII |
15-835918 |
1 |
9.99 |
121000358 |
********1758 |
08/02/2017 |
| GURZHUI, LIDIIA |
15-835931 |
1 |
9.99 |
121000358 |
********1758 |
08/02/2017 |
| GURZHUI, RUSLAN |
15-835929 |
1 |
9.99 |
121000358 |
********1758 |
08/02/2017 |
| GURZHUI, VERONIKA |
15-835925 |
1 |
9.99 |
121000358 |
********1758 |
08/02/2017 |
| GUTIERREZ, ANNAIS |
15-9L8Z122334 |
1 |
8.99 |
121042882 |
******5078 |
08/02/2017 |
| GUTIERREZ, ERICA |
15-813354 |
1 |
53.99 |
322271627 |
*****2817 |
08/02/2017 |
| GUTIERREZ, NANCY |
15-914296 |
1 |
9.99 |
322271627 |
***********4084 |
08/02/2017 |
| Gutierrez, Gabriel |
15-914322 |
1 |
19.99 |
121042882 |
******0043 |
08/02/2017 |
| HALL, JILLIAN |
15-914340 |
1 |
18.99 |
321175627 |
*********0322 |
08/02/2017 |
| HAMILTON-BOYD, MARY |
15-NQT6123550 |
1 |
19.99 |
121042882 |
******1444 |
08/02/2017 |
| HAMMOND, ALLISSYN |
15-924649 |
1 |
9.99 |
322271627 |
******3702 |
08/02/2017 |
| HAMNAL, MISTY |
15-848643 |
1 |
14.99 |
322271627 |
******8300 |
08/02/2017 |
| HARGAN, BRANDY |
15-79ES211716 |
1 |
39.99 |
121042882 |
******0594 |
08/02/2017 |
| HARRELD, CHRIS |
15-849155 |
1 |
49.99 |
322271627 |
*****7653 |
08/02/2017 |
| HART, JOSHUA |
15-SPCM214001 |
1 |
39.99 |
322271627 |
*****5206 |
08/02/2017 |
| HARTMAN, NICOLE |
15-834378 |
1 |
14.99 |
321173742 |
****4894 |
08/02/2017 |
| HARVEY, ADENA |
15-841404 |
1 |
14.99 |
321173742 |
****5592 |
08/02/2017 |
| HAWKINS, MARY |
15-848933 |
1 |
19.99 |
121042882 |
******5498 |
08/02/2017 |
| HAYES, GIL |
15-914328 |
1 |
17.99 |
124001545 |
******6067 |
08/02/2017 |
| HEADLEY, CLARA |
15-848482 |
1 |
11.99 |
321175261 |
****9077 |
08/02/2017 |
| HEINANDEZ, YSICA |
15-817519 |
1 |
13.99 |
121042882 |
******1547 |
08/02/2017 |
| HENNESSY, VANESSA |
15-HENNESSY |
1 |
39.99 |
121101985 |
******6418 |
08/02/2017 |
| HENRIKSEN, JIM |
15-841583 |
1 |
14.99 |
322271627 |
******8664 |
08/02/2017 |
| HERNANDE, LORENA |
15-PC0Q153219 |
1 |
24.99 |
121042882 |
******5844 |
08/02/2017 |
| HERNANDEZ, ALEXIS |
15-HH88223732 |
1 |
9.99 |
121042882 |
******6732 |
08/02/2017 |
| HERNANDEZ, JASMIN |
15-848858 |
1 |
17.99 |
121042882 |
******4400 |
08/02/2017 |
| HERNANDEZ, JOSE |
15-834348 |
1 |
12.99 |
321173742 |
****1695 |
08/02/2017 |
| HERNANDEZ, JUAN |
15-E0XW203332 |
1 |
9.99 |
121042882 |
******8743 |
08/02/2017 |
| HILL, ALAN |
15-823279 |
1 |
14.99 |
121100782 |
*****8456 |
08/02/2017 |
| HILL, GERI |
15-823278 |
1 |
13.99 |
121100782 |
*****8456 |
08/02/2017 |
| HINOJOSA, VALENTIN |
15-848647 |
1 |
14.99 |
322271627 |
*****1668 |
08/02/2017 |
| HINRICHSEN, JENNIFER |
15-834351 |
1 |
14.99 |
321175261 |
******4881 |
08/02/2017 |
| HODGSON, MARA |
15-FMGT182946 |
1 |
38.99 |
321173742 |
****1790 |
08/02/2017 |
| HOFFMANN, HAZEL |
15-849127 |
1 |
44.99 |
321175261 |
******8713 |
08/02/2017 |
| HORGA, IULIA |
15-L60P183558 |
1 |
48.99 |
121100782 |
*****7764 |
08/02/2017 |
| HOWELL, SARA |
15-841361 |
1 |
11.99 |
121042882 |
******2727 |
08/02/2017 |
| HOWERTON, LISA |
15-848582 |
1 |
13.99 |
321173742 |
****8790 |
08/02/2017 |
| HOWLAND, HALEY |
15-841590 |
1 |
13.99 |
321173742 |
****9809 |
08/02/2017 |
| HUDDLESTON, JERRY |
15-914271 |
1 |
38.99 |
321175261 |
**7902 |
08/02/2017 |
| Harp, Carmen |
15-H3LP163745 |
1 |
8.99 |
321173742 |
**********8791 |
08/02/2017 |
| Harp, Edward |
15-Q8ZM164259 |
1 |
9.99 |
321173742 |
**********8791 |
08/02/2017 |
| Hightower, Devonn |
15-848535 |
1 |
12.99 |
321173742 |
****0899 |
08/02/2017 |
| IBARRA, ARMANDO |
15-836011 |
1 |
9.99 |
321175261 |
******1223 |
08/02/2017 |
| ISTOMIN, ALLA |
15-848606 |
1 |
14.99 |
321171184 |
*******2982 |
08/02/2017 |
| IVANYUK, ANDREY |
15-786790 |
1 |
1.00 |
321173742 |
****5799 |
08/02/2017 |
| IVANYUK, VERA |
15-817569 |
1 |
1.00 |
321173742 |
****5799 |
08/02/2017 |
| JACKSON, RAHEEM |
15-848811 |
1 |
13.99 |
322271627 |
*****5525 |
08/02/2017 |
| JACOBSON, THOMAS |
15-848768 |
1 |
18.99 |
322271627 |
*****8067 |
08/02/2017 |
| JAIMES, ARTHUR |
15-WPX3215616 |
1 |
39.99 |
322271627 |
*****1966 |
08/02/2017 |
| JOHNSON, JAMES |
15-836005 |
1 |
19.99 |
322271627 |
*****6885 |
08/02/2017 |
| KANG, BHINDERVIR |
15-CV3C222929 |
1 |
8.99 |
321173742 |
****7196 |
08/02/2017 |
| KARALAMAK, LYUBOV |
15-786764 |
1 |
9.99 |
322271627 |
******7363 |
08/02/2017 |
| KARAMALAK, EMMA |
15-786755 |
1 |
8.99 |
121042882 |
******6197 |
08/02/2017 |
| KARAMALAK, MYKHAULD |
15-786754 |
1 |
9.99 |
121042882 |
******6197 |
08/02/2017 |
| KATSEL, ALINA |
15-835937 |
1 |
9.99 |
121000358 |
******2326 |
08/02/2017 |
| KATSEL, IVAN |
15-859928 |
1 |
7.99 |
322271627 |
*****5397 |
08/02/2017 |
| KAZNACHEYEV, ALEKSEY |
15-859810 |
1 |
14.99 |
121122676 |
*******8790 |
08/02/2017 |
| KELLER, JACQUELINE |
15-F1EB185647 |
1 |
48.99 |
321173742 |
**********6999 |
08/02/2017 |
| KELLER, TIARA |
15-859778 |
1 |
9.99 |
314074269 |
*****1719 |
08/02/2017 |
| KELLEY, JAMIE |
15-H082222800 |
1 |
39.99 |
322284698 |
******2591 |
08/02/2017 |
| KEMPPE, GRACIE |
15-848850 |
1 |
14.99 |
121141819 |
******2616 |
08/02/2017 |
| KEMPPE, RACHEL |
15-848816 |
1 |
10.99 |
121141819 |
******2616 |
08/02/2017 |
| KEMPPE, SETH |
15-835957 |
1 |
7.99 |
121141819 |
******2616 |
08/02/2017 |
| KEMPPE, TYLER |
15-835963 |
1 |
1.00 |
121141819 |
******2616 |
08/02/2017 |
| KERMEEN, DREW |
15-823287 |
1 |
13.49 |
322271627 |
*****7795 |
08/02/2017 |
| KINCHELOE, COLEEN |
15-834431 |
1 |
14.99 |
321175520 |
**********1536 |
08/02/2017 |
| KINDRUK, MIRELA |
15-834401 |
1 |
5.99 |
121000358 |
********3092 |
08/02/2017 |
| KLAMFOTH, KAYLA |
15-848918 |
1 |
18.99 |
121000358 |
********1877 |
08/02/2017 |
| KNIGHT, NICHOLAS ALLEN |
15-823306 |
1 |
19.99 |
121042882 |
******8319 |
08/02/2017 |
| KOVALEVA, VERA |
15-834324 |
1 |
14.99 |
222382221 |
****8120 |
08/02/2017 |
| KOZMA, VALERIA |
15-ZNMN164041 |
1 |
9.99 |
121000358 |
********4769 |
08/02/2017 |
| LAKHNO, DAVID |
15-7GUN210918 |
1 |
8.99 |
322271627 |
*****3275 |
08/02/2017 |
| LANDEROS, MARCO GERARDO |
15-823212 |
1 |
18.99 |
121000358 |
********1811 |
08/02/2017 |
| LANTIN, TIM |
15-841272 |
1 |
14.99 |
322271627 |
*****9597 |
08/02/2017 |
| LARSON, KEVIN |
15-52DY132432 |
1 |
39.99 |
123205054 |
******2207 |
08/02/2017 |
| LARSON, MICHELLE |
15-FLPM192946 |
1 |
72.33 |
321173742 |
**********1394 |
08/02/2017 |
| LARSON, RONALD |
15-LLXP211237 |
1 |
39.99 |
123205054 |
******2207 |
08/02/2017 |
| LARSON, TERA |
15-0AD0131847 |
1 |
36.99 |
123205054 |
******2207 |
08/02/2017 |
| LAUX, RAYANNA |
15-PQ7P182031 |
1 |
19.99 |
321173742 |
**********5998 |
08/02/2017 |
| LEBEDCHIK, ALINA |
15-823209 |
1 |
14.99 |
121000358 |
********6670 |
08/02/2017 |
| LECHUGA, JOSE |
15-9Y65152743 |
1 |
19.99 |
322271627 |
*****7576 |
08/02/2017 |
| LINDSKOOG, MARY |
15-823288 |
1 |
13.99 |
121042882 |
******0838 |
08/02/2017 |
| LOPEZ, CARLOS |
15-834358 |
1 |
14.99 |
121000358 |
********6300 |
08/02/2017 |
| LOPEZ, ELVIRA |
15-848839 |
1 |
18.99 |
121042882 |
******4400 |
08/02/2017 |
| LOPEZ, FELICITAS |
15-39QU213823 |
1 |
9.99 |
121042882 |
******2776 |
08/02/2017 |
| LOPEZ, IRMA |
15-V8GN161457 |
1 |
14.99 |
322271627 |
*****6281 |
08/02/2017 |
| LOPEZ, ISAAC |
15-834353 |
1 |
14.99 |
121000358 |
********6300 |
08/02/2017 |
| LOPEZ, JUDITH |
15-834382 |
1 |
13.99 |
321173742 |
**********7998 |
08/02/2017 |
| LOPEZ, KARLA |
15-834354 |
1 |
14.99 |
121000358 |
********6300 |
08/02/2017 |
| LOPEZ, ROSA |
15-859832 |
1 |
9.99 |
121042882 |
******4852 |
08/02/2017 |
| LOUDON, DARREN |
15-823240 |
1 |
14.99 |
321173742 |
**********4191 |
08/02/2017 |
| LOUDON, JULIE |
15-823241 |
1 |
14.99 |
321173742 |
**********4191 |
08/02/2017 |
| LOUMBER, VALERY |
15-834350 |
1 |
14.99 |
121000358 |
******0644 |
08/02/2017 |
| LOWNEY, BRANDON ANDREWS |
15-848750 |
1 |
13.99 |
321173742 |
****2895 |
08/02/2017 |
| LOZA, JORGE |
15-924678 |
1 |
39.99 |
121135045 |
*****8687 |
08/02/2017 |
| LUCAS, JEREMY |
15-890967 |
1 |
19.99 |
322271627 |
*****2972 |
08/02/2017 |
| LUJAN, HALEY |
15-848800 |
1 |
14.99 |
122000496 |
******5693 |
08/02/2017 |
| LUJAN, JO ANNA MARIE |
15-848803 |
1 |
11.99 |
122000496 |
******5693 |
08/02/2017 |
| LUNA, CAREN |
15-841278 |
1 |
14.99 |
121000358 |
********6844 |
08/02/2017 |
| LUNA, YANET |
15-849162 |
1 |
1.00 |
322271627 |
*****1656 |
08/02/2017 |
| LUTSYK, DAVID |
15-839206 |
1 |
10.00 |
121042882 |
******5686 |
08/02/2017 |
| LYULKIN, DANIEL |
15-841380 |
1 |
13.99 |
322271627 |
*****1895 |
08/02/2017 |
| MACAM, KENDRICK |
15-848792 |
1 |
13.99 |
321173742 |
****6797 |
08/02/2017 |
| MACAY, KAREN |
15-848900 |
1 |
1.00 |
321173742 |
****0391 |
08/02/2017 |
| MADDEN, SAMANTHA |
15-859807 |
1 |
9.99 |
321173742 |
****8096 |
08/02/2017 |
| MADRID, DOLORES |
15-890922 |
1 |
9.99 |
121042882 |
******8615 |
08/02/2017 |
| MAGADIA, MARIANFLOR |
15-848567 |
1 |
14.99 |
321173742 |
****8994 |
08/02/2017 |
| MAGALLON, FABIOLA |
15-841315 |
1 |
49.99 |
121042882 |
******0861 |
08/02/2017 |
| MAHON, DANIEL |
15-835936 |
1 |
9.99 |
321175261 |
******5007 |
08/02/2017 |
| MAHON, SUSAN |
15-835955 |
1 |
9.99 |
321175261 |
******5007 |
08/02/2017 |
| MALDONADO, HECTOR |
15-835991 |
1 |
9.99 |
121042882 |
******2548 |
08/02/2017 |
| MANN, Conni |
15-924676 |
1 |
9.99 |
321175261 |
******6813 |
08/02/2017 |
| MANZO MARTINEZ, ERIKA |
15-914404 |
1 |
39.99 |
322271627 |
*****3334 |
08/02/2017 |
| MARTIN, MARY |
15-0GR2155608 |
1 |
9.99 |
321173742 |
***3496 |
08/02/2017 |
| MARTINEZ REMIRE, ELIA |
15-848583 |
1 |
13.99 |
121000358 |
********4316 |
08/02/2017 |
| MARTINEZ, RENE |
15-879216 |
1 |
9.99 |
321178514 |
*7793 |
08/02/2017 |
| MATH, HARYFIN |
15-848683 |
1 |
14.99 |
321171184 |
*******7429 |
08/02/2017 |
| MATTOS, RALPH |
15-839178 |
1 |
15.99 |
321173742 |
****7492 |
08/02/2017 |
| MAYORGA, ANGELO |
15-841226 |
1 |
13.99 |
321173742 |
**********0998 |
08/02/2017 |
| MCCAII, SKIP |
15-786753 |
1 |
8.99 |
321175261 |
******1294 |
08/02/2017 |
| MCCLYMONT, ISAIAH |
15-R3XT201804 |
1 |
24.99 |
121042882 |
******4412 |
08/02/2017 |
| MCLANE, BRANDON |
15-924705 |
1 |
9.99 |
321170978 |
*****2271 |
08/02/2017 |
| MCMAHAN, SAMANTHA |
15-848913 |
1 |
16.99 |
111000614 |
*****6801 |
08/02/2017 |
| MEALOR, CHRISTIN |
15-4F7N141110 |
1 |
88.99 |
321175627 |
******2017 |
08/02/2017 |
| MEDINA, CARLOINA |
15-W8XB192914 |
1 |
9.99 |
121000358 |
********7910 |
08/02/2017 |
| MEDINA, EDWARD |
15-924655 |
1 |
9.99 |
321173742 |
**********3624 |
08/02/2017 |
| MEJIA, MARCO |
15-R57G203512 |
1 |
9.99 |
121042882 |
******6360 |
08/02/2017 |
| MENDIOLA, LIDIA |
15-859923 |
1 |
9.99 |
322271627 |
*****9435 |
08/02/2017 |
| MENDONCA, KALE |
15-914349 |
1 |
24.99 |
322271627 |
*****7376 |
08/02/2017 |
| MENDOZA, VENUS MONIQUE |
15-775130 |
1 |
10.99 |
121000358 |
********4274 |
08/02/2017 |
| MERCADO, JC |
15-3W3E155842 |
1 |
19.99 |
322271627 |
******8863 |
08/02/2017 |
| MERCADO, JOSE |
15-786797 |
1 |
9.99 |
121042882 |
******1547 |
08/02/2017 |
| MESSNER, JO |
15-848551 |
1 |
14.99 |
321173742 |
****7495 |
08/02/2017 |
| MICHAEL, AMANDA |
15-GGAN114218 |
1 |
49.99 |
124103799 |
******3792 |
08/02/2017 |
| MICHEL, CAROLINA |
15-914355 |
1 |
19.99 |
322271627 |
*****5161 |
08/02/2017 |
| MICHEL, ENRIQUE |
15-823235 |
1 |
14.99 |
322271627 |
*****5602 |
08/02/2017 |
| MIKHEYEV, LUDA |
15-783741 |
1 |
14.99 |
322271627 |
*****7650 |
08/02/2017 |
| MILES, RENEE |
15-786759 |
1 |
9.99 |
284084350 |
*****9001 |
08/02/2017 |
| MIRANDA, FREDDY |
15-860000 |
1 |
9.99 |
321173742 |
****7591 |
08/02/2017 |
| MIRANDA, HECTOR |
15-924650 |
1 |
14.99 |
321076470 |
*************0416 |
08/02/2017 |
| MIRANDA, ILENE |
15-848640 |
1 |
14.99 |
321076470 |
**********3010 |
08/02/2017 |
| MIZUTANI, LAUREN |
15-914337 |
1 |
19.99 |
321173742 |
****1393 |
08/02/2017 |
| MOHAI, AMIE |
15-KBBE133409 |
1 |
8.99 |
121042882 |
******2203 |
08/02/2017 |
| MOHAMADYUSUF, MOHAMADFIRDOUS |
15-848660 |
1 |
14.99 |
121042882 |
******5630 |
08/02/2017 |
| MOLLERBERG, BENJAMIN |
15-848601 |
1 |
14.99 |
121042882 |
******9536 |
08/02/2017 |
| MONCADA, MARIA |
15-834418 |
1 |
13.99 |
322271627 |
*****4637 |
08/02/2017 |
| MONROE, OKIMA |
15-848846 |
1 |
49.99 |
321175520 |
**********7913 |
08/02/2017 |
| MOORE, AUSTIANNA |
15-859979 |
1 |
9.99 |
322271627 |
*****8017 |
08/02/2017 |
| MOORE, SHELBY |
15-924719 |
1 |
9.99 |
322271627 |
*****8017 |
08/02/2017 |
| MORAN, MELYNDA |
15-848912 |
1 |
19.99 |
314074269 |
*****0336 |
08/02/2017 |
| MORENO, ERIC |
15-VVSV202533 |
1 |
14.99 |
321175261 |
******6760 |
08/02/2017 |
| MOROZ, NIKITA |
15-848609 |
1 |
14.99 |
321171184 |
*******2982 |
08/02/2017 |
| MULADY, CARENA |
15-848480 |
1 |
14.99 |
321173742 |
****7898 |
08/02/2017 |
| MUNOZ, MARIO |
15-848530 |
1 |
14.99 |
121042882 |
******3057 |
08/02/2017 |
| MUNSON, ANGELA ELIZABET |
15-841348 |
1 |
49.99 |
121042882 |
******7307 |
08/02/2017 |
| MURILLO, CARLOS |
15-859960 |
1 |
9.99 |
321173742 |
****9891 |
08/02/2017 |
| MURILLO, CHRISTOPHER |
15-YKDH205045 |
1 |
9.99 |
322271627 |
*****9806 |
08/02/2017 |
| MYKHAYLENKO, ALEX |
15-841577 |
1 |
14.99 |
121042882 |
******8156 |
08/02/2017 |
| MYKHAYLENKO, GANNA |
15-841574 |
1 |
14.99 |
121042882 |
******8594 |
08/02/2017 |
| NAJERA, ANDREW |
15-WEB8379530 |
1 |
14.99 |
121141819 |
*****5925 |
08/02/2017 |
| NAJERA, FELICIA |
15-3UYN112003 |
1 |
39.99 |
123205054 |
*****5925 |
08/02/2017 |
| NARANJO, MIGUEL |
15-EXW0221458 |
1 |
17.99 |
121042882 |
******8084 |
08/02/2017 |
| NARANJO, MIGUEL |
15-EXW0221458 |
1 |
5.00 |
121042882 |
******8084 |
08/02/2017 |
| NARANJO-BAUTIST, ESTHER |
15-890915 |
1 |
10.99 |
321175261 |
****5425 |
08/02/2017 |
| NASHPATE, ZACH |
15-848857 |
1 |
39.99 |
321175261 |
****7144 |
08/02/2017 |
| NAVA, JERRY |
15-835959 |
1 |
9.99 |
121122676 |
********1396 |
08/02/2017 |
| NDIRANGU, KAYREN |
15-890980 |
1 |
1.00 |
121042882 |
******4441 |
08/02/2017 |
| NEELEY, VANESSA |
15-859924 |
1 |
9.99 |
321173742 |
****6391 |
08/02/2017 |
| NELSON, MARK |
15-674632 |
1 |
93.99 |
073972181 |
**********2295 |
08/02/2017 |
| NEVES, KIERSTEN |
15-859982 |
1 |
19.99 |
121042882 |
******9932 |
08/02/2017 |
| NICOLE, BREANN |
15-848836 |
1 |
19.99 |
124002971 |
******0933 |
08/02/2017 |
| NOKEWAL, SIMRAN |
15-841576 |
1 |
43.19 |
121000358 |
********4849 |
08/02/2017 |
| NSAK, LARISSA |
15-834444 |
1 |
14.99 |
121122676 |
********0503 |
08/02/2017 |
| NUEZ, SHANNAN |
15-845331 |
1 |
13.99 |
321173742 |
****4395 |
08/02/2017 |
| NYOTHSOM, IZABELLA |
15-870078 |
1 |
19.99 |
321175261 |
***2326 |
08/02/2017 |
| OCAMPO, ANTHONY |
15-848658 |
1 |
14.99 |
321173742 |
****9793 |
08/02/2017 |
| OCHOA, MARIA |
15-914307 |
1 |
10.00 |
321171184 |
*******1634 |
08/02/2017 |
| OLGUIN, LIZBETH |
15-859808 |
1 |
6.99 |
121042882 |
******1234 |
08/02/2017 |
| OLGUIN, SANDRA |
15-848618 |
1 |
14.99 |
321173742 |
****1195 |
08/02/2017 |
| ONEAL, ANTHONY |
15-848783 |
1 |
14.99 |
321173742 |
****1690 |
08/02/2017 |
| ORLAND, SHERRIE |
15-817556 |
1 |
14.99 |
321076470 |
**********8910 |
08/02/2017 |
| OROZCO, JOSE |
15-914406 |
1 |
17.99 |
121042882 |
******3894 |
08/02/2017 |
| OROZCO, MANUEL |
15-891004 |
1 |
24.99 |
121000358 |
********3839 |
08/02/2017 |
| ORTIZ, ERIC |
15-ERICORTIZ |
1 |
143.98 |
121000358 |
********9266 |
08/02/2017 |
| OSUAGWU, ASHLEY |
15-924663 |
1 |
47.99 |
321173742 |
****7197 |
08/02/2017 |
| OSUAGWU, AUGUSTINE |
15-914347 |
1 |
48.99 |
321173742 |
****8992 |
08/02/2017 |
| OSUNA, CHRISTIAN |
15-817534 |
1 |
14.99 |
121122676 |
********6283 |
08/02/2017 |
| PAAZRDA, ALEJANDRA |
15-817528 |
1 |
13.99 |
121122676 |
********6283 |
08/02/2017 |
| PACHECO, MARIA |
15-848654 |
1 |
14.99 |
121042882 |
******0040 |
08/02/2017 |
| PADILLA GUTIERR, JOHANA NATA |
15-K52B232407 |
1 |
9.99 |
121042882 |
******0615 |
08/02/2017 |
| PALAVIVATANA, SAGEE |
15-836024 |
1 |
7.99 |
121042882 |
******8518 |
08/02/2017 |
| PALMER, ELAINE |
15-X04M213023 |
1 |
1.00 |
121042882 |
******2731 |
08/02/2017 |
| PARKER, MONICA |
15-823207 |
1 |
13.99 |
121000358 |
********3332 |
08/02/2017 |
| PARTIDA, LETICIA |
15-834390 |
1 |
14.99 |
121042882 |
******9175 |
08/02/2017 |
| PASCUAL, KEVIN |
15-P4DV194902 |
1 |
9.99 |
321175627 |
*********0535 |
08/02/2017 |
| PASTRANA, ANDRES |
15-859920 |
1 |
14.99 |
321175261 |
****5785 |
08/02/2017 |
| PATHIRANA, NIROSHA |
15-849085 |
1 |
1.00 |
321175261 |
******0881 |
08/02/2017 |
| PATTERSON, FAITH |
15-841333 |
1 |
14.99 |
073972181 |
**********4567 |
08/02/2017 |
| PAULINO, JACK |
15-836025 |
1 |
9.99 |
121000358 |
********3193 |
08/02/2017 |
| PEETZ, DANIEL |
15-859999 |
1 |
9.99 |
121042882 |
******6993 |
08/02/2017 |
| PENA, DANTE |
15-841360 |
1 |
14.99 |
322271627 |
*****0323 |
08/02/2017 |
| PENNANT, JEFFRY PERCYVAL |
15-848479 |
1 |
14.99 |
321173742 |
****7992 |
08/02/2017 |
| PENNANT, KAYE |
15-848486 |
1 |
13.99 |
121000358 |
********9413 |
08/02/2017 |
| PEREZ, ANTONIO |
15-834404 |
1 |
14.99 |
121000358 |
********4341 |
08/02/2017 |
| PEREZ, JACKIE |
15-799677 |
1 |
12.99 |
322271627 |
***********1825 |
08/02/2017 |
| PEREZ, SABRINA |
15-MCAC215601 |
1 |
9.99 |
321173742 |
**2447 |
08/02/2017 |
| PEREZ-RANGEL, BREANNA |
15-859949 |
1 |
7.99 |
321173742 |
****4795 |
08/02/2017 |
| PERRY, BOBBIE |
15-848871 |
1 |
13.99 |
321173742 |
****3896 |
08/02/2017 |
| PINTADO, ALEX |
15-914421 |
1 |
21.99 |
121000358 |
********3769 |
08/02/2017 |
| PISAREK, TODD |
15-844912 |
1 |
13.99 |
121000358 |
*****6024 |
08/02/2017 |
| PITTMAN, TAMI |
15-841363 |
1 |
58.99 |
121042882 |
******1757 |
08/02/2017 |
| POLANTE, JONATHAN |
15-841416 |
1 |
14.99 |
321173742 |
****9692 |
08/02/2017 |
| POLANTE, THERESA |
15-841415 |
1 |
14.99 |
321173742 |
****9692 |
08/02/2017 |
| POLYAKOVA, SVETLANA |
15-W0K7212810 |
1 |
9.99 |
121122676 |
********3844 |
08/02/2017 |
| PONCE, JOEL |
15-786766 |
1 |
8.99 |
322271627 |
*****8236 |
08/02/2017 |
| PONCE, JOEL |
15-786771 |
1 |
9.99 |
322271627 |
*****8236 |
08/02/2017 |
| PONCE, LUIS |
15-786791 |
1 |
8.99 |
322271627 |
*****8236 |
08/02/2017 |
| POZDNAKOVA, OLGA |
15-836004 |
1 |
19.99 |
121000358 |
********5444 |
08/02/2017 |
| PRASAD, LALITA |
15-839232 |
1 |
9.99 |
121042882 |
******4077 |
08/02/2017 |
| PRASAD, NEHA NATASHA |
15-839233 |
1 |
9.99 |
121042882 |
******4077 |
08/02/2017 |
| PRECIADO, VICTORIA |
15-817536 |
1 |
14.99 |
321175261 |
******7930 |
08/02/2017 |
| PRESSNELL, JOSEPH |
15-749826 |
1 |
9.99 |
121000358 |
********4274 |
08/02/2017 |
| PRICHARD, ANDREA |
15-1049155 |
1 |
21.99 |
121000358 |
********3769 |
08/02/2017 |
| PSHICHENKO, ALEX |
15-859925 |
1 |
9.99 |
321173742 |
****5499 |
08/02/2017 |
| PUKHKAN, IVAN |
15-841565 |
1 |
13.99 |
121042882 |
******4818 |
08/02/2017 |
| Pacino, Jamie |
15-836062 |
1 |
5.00 |
321175261 |
***7085 |
08/02/2017 |
| RADU, HARIS |
15-859836 |
1 |
8.99 |
122000496 |
******2848 |
08/02/2017 |
| RADU, MICHAEL |
15-TPGA204659 |
1 |
9.99 |
121042882 |
******9670 |
08/02/2017 |
| RAMIREZ, LLUVIA |
15-848779 |
1 |
13.99 |
322271627 |
******6687 |
08/02/2017 |
| RAMIREZ, SILVIA |
15-849116 |
1 |
14.99 |
121000358 |
********3536 |
08/02/2017 |
| RAMMIG, JUANITA |
15-848619 |
1 |
14.99 |
321175261 |
******1675 |
08/02/2017 |
| RANDHAWA, HARSANGEET |
15-924806 |
1 |
38.99 |
121141819 |
*****4026 |
08/02/2017 |
| RANGEL TORRES, ELSA |
15-VWBK205351 |
1 |
38.99 |
121000358 |
********6729 |
08/02/2017 |
| RASHESKA, INNA |
15-835921 |
1 |
9.99 |
121000358 |
********8972 |
08/02/2017 |
| RASMUSSEN, BRIAN |
15-924816 |
1 |
9.99 |
321175261 |
******8032 |
08/02/2017 |
| REYES, MARK |
15-UVZ0220840 |
1 |
17.99 |
121042882 |
******7838 |
08/02/2017 |
| REYNOSO, BERTHA |
15-908025 |
1 |
25.99 |
322271627 |
*****7181 |
08/02/2017 |
| REYNOSO, VERONICA |
15-890997 |
1 |
23.99 |
121000358 |
********3839 |
08/02/2017 |
| RICHARDSON, SHANAY |
15-848897 |
1 |
1.00 |
121042882 |
******0532 |
08/02/2017 |
| RIVERA BANUELOS, VALENTIN |
15-848504 |
1 |
14.99 |
121000358 |
********9256 |
08/02/2017 |
| ROBINSON, CLINTON |
15-813352 |
1 |
14.99 |
321171184 |
******3966 |
08/02/2017 |
| ROBINSON, NICODEMUS |
15-834447 |
1 |
14.99 |
321171184 |
******3966 |
08/02/2017 |
| ROBINSON, TIMOTHY |
15-848864 |
1 |
10.99 |
121042882 |
******6726 |
08/02/2017 |
| RODAER, JAMES BENJAMIN |
15-848630 |
1 |
17.99 |
121000358 |
********9385 |
08/02/2017 |
| RODRIGUES, SERENA |
15-908010 |
1 |
39.99 |
322271627 |
*****8583 |
08/02/2017 |
| RODRIGUEZ GARCI, ALFREDO |
15-848604 |
1 |
13.99 |
322271627 |
*****8739 |
08/02/2017 |
| RODRIGUEZ, ANNA |
15-823293 |
1 |
9.99 |
121042882 |
******1588 |
08/02/2017 |
| RODRIGUEZ, CLAUDIA |
15-4HYT210801 |
1 |
39.99 |
121042882 |
******6047 |
08/02/2017 |
| RODRIGUEZ, ELIZABETH |
15-WEB413276 |
1 |
48.99 |
322271627 |
******3139 |
08/02/2017 |
| RODRIGUEZ, MERCEDES |
15-XY6J203518 |
1 |
39.99 |
121000358 |
******5860 |
08/02/2017 |
| ROLLINGS, JENNIFER |
15-823197 |
1 |
14.99 |
321175261 |
******0668 |
08/02/2017 |
| ROMAN, NABIL |
15-823231 |
1 |
14.99 |
121000358 |
********5642 |
08/02/2017 |
| ROMERO, GABRIELLE |
15-834393 |
1 |
14.99 |
121000358 |
********7247 |
08/02/2017 |
| ROMO, SONIA |
15-859888 |
1 |
8.99 |
321173742 |
****5897 |
08/02/2017 |
| ROOT, SABRINA |
15-848757 |
1 |
14.99 |
321173742 |
****2895 |
08/02/2017 |
| ROSS, JEWELISA |
15-848863 |
1 |
12.99 |
321175481 |
****0097 |
08/02/2017 |
| ROSS, STEVE |
15-914273 |
1 |
13.99 |
121122676 |
********0503 |
08/02/2017 |
| ROWELL, MILLIE |
15-MILLIE |
1 |
14.99 |
321173742 |
****3898 |
08/02/2017 |
| ROWELL, SPENCER |
15-841284 |
1 |
14.99 |
321173742 |
****3898 |
08/02/2017 |
| RUDENKO, LYUBOV |
15-890929 |
1 |
9.99 |
321173742 |
**********2897 |
08/02/2017 |
| SALINAS, PEDRO |
15-04GB154331 |
1 |
1.00 |
121000358 |
*******6280 |
08/02/2017 |
| SALLE, WILLIAM |
15-WEB816722 |
1 |
48.99 |
321175261 |
******1904 |
08/02/2017 |
| SAMMONS, AINSLEY |
15-WEB474988 |
1 |
18.99 |
321173742 |
****0809 |
08/02/2017 |
| SAMMONS, ANDRIANA |
15-X6BD115210 |
1 |
14.99 |
321173742 |
****1299 |
08/02/2017 |
| SAMUELSON, DONNA |
15-859958 |
1 |
6.99 |
322271627 |
*****8017 |
08/02/2017 |
| SANCHEZ, FLOR |
15-859922 |
1 |
9.99 |
121042882 |
******0208 |
08/02/2017 |
| SANCHEZ, JOSEPH |
15-835893 |
1 |
9.99 |
121000358 |
********9957 |
08/02/2017 |
| SANDOVAL RAMIRE, MARIA |
15-8ZF6212726 |
1 |
19.99 |
322271627 |
*****9795 |
08/02/2017 |
| SANDOVALRIOS, JESUS |
15-EEN0231431 |
1 |
9.99 |
121042882 |
******0615 |
08/02/2017 |
| SANTIAGO, OMAR |
15-841364 |
1 |
12.99 |
322271627 |
*****5072 |
08/02/2017 |
| SAYLOR, KATHLEEN |
15-836063 |
1 |
9.99 |
321173742 |
****4297 |
08/02/2017 |
| SCHRADER, TARA |
15-823243 |
1 |
14.99 |
321173742 |
**********4899 |
08/02/2017 |
| SCOBEE, SHAWN |
15-798430 |
1 |
9.99 |
121042882 |
*****3809 |
08/02/2017 |
| SCOTT, ANTHONY |
15-B204120955 |
1 |
9.99 |
321175261 |
****3671 |
08/02/2017 |
| SCOTT, CANDACE |
15-UQAF120328 |
1 |
7.99 |
321175261 |
****3671 |
08/02/2017 |
| SCULLY, PHILIP |
15-XVE1133411 |
1 |
9.99 |
121042882 |
******2203 |
08/02/2017 |
| SEGURA, DOIORES |
15-823202 |
1 |
13.99 |
121042882 |
******1367 |
08/02/2017 |
| SEGURA, GUADALUPE |
15-823201 |
1 |
14.99 |
121042882 |
******1401 |
08/02/2017 |
| SEMICHEV, POLINA |
15-859797 |
1 |
8.99 |
121000358 |
********1166 |
08/02/2017 |
| SEMICHEVA, ELIZABETH |
15-859929 |
1 |
7.99 |
121000358 |
********6986 |
08/02/2017 |
| SEREMET, DANIEL |
15-841604 |
1 |
12.99 |
121042882 |
******7579 |
08/02/2017 |
| SERRANO, ALAN |
15-848797 |
1 |
14.99 |
322271627 |
******3127 |
08/02/2017 |
| SHELTON, JERRY |
15-2HFL200036 |
1 |
19.99 |
321173742 |
****3194 |
08/02/2017 |
| SHISLER, JONATHAN |
15-TU2N165527 |
1 |
9.99 |
322271627 |
*****5986 |
08/02/2017 |
| SHUST, DONALD |
15-834429 |
1 |
14.99 |
322078493 |
********2487 |
08/02/2017 |
| SINGH, AJAYPAL |
15-841407 |
1 |
14.99 |
121000358 |
********3060 |
08/02/2017 |
| SINGH, GAGANPREET |
15-890968 |
1 |
1.00 |
121042882 |
******3135 |
08/02/2017 |
| SINGH, GAGANYOT |
15-589795 |
1 |
8.99 |
121000358 |
********8735 |
08/02/2017 |
| SITARUK, ARTEM |
15-1049097 |
1 |
39.99 |
322271627 |
******1096 |
08/02/2017 |
| SKILLINGSTAD, KAYLA |
15-849145 |
1 |
13.99 |
121042882 |
******9536 |
08/02/2017 |
| SMART, PAMELA |
15-834321 |
1 |
13.99 |
321173742 |
****6497 |
08/02/2017 |
| SMITH, APRIL |
15-848919 |
1 |
24.99 |
321173742 |
****2395 |
08/02/2017 |
| SMITH, BOBBI |
15-817543 |
1 |
39.99 |
321173742 |
****2202 |
08/02/2017 |
| SMITH, COURTNEY |
15-817522 |
1 |
14.99 |
321173742 |
*****2-02 |
08/02/2017 |
| SMITH, DIANNA |
15-HCZF193723 |
1 |
49.99 |
121000358 |
******1125 |
08/02/2017 |
| SMITH, TAYLOR |
15-817564 |
1 |
39.99 |
321173742 |
****2202 |
08/02/2017 |
| SMITH, THIA |
15-841605 |
1 |
14.99 |
322271627 |
*****2350 |
08/02/2017 |
| SNOVEL, RICARDO |
15-846496 |
1 |
18.99 |
321173742 |
**0844 |
08/02/2017 |
| SOBREVILLA, ROSE |
15-908037 |
1 |
48.99 |
121042882 |
******4983 |
08/02/2017 |
| SOKOL, ANASTASIA |
15-914426 |
1 |
14.99 |
121000358 |
********3758 |
08/02/2017 |
| SOKOLOV, ROSTYSLAV |
15-RRXL172450 |
1 |
14.99 |
322271627 |
*****7185 |
08/02/2017 |
| SOLINO, AUDREY |
15-859852 |
1 |
7.99 |
322271627 |
*****6090 |
08/02/2017 |
| SOLORIO, DANIEL |
15-ZCU4103306 |
1 |
18.99 |
321175261 |
******1291 |
08/02/2017 |
| SOLORIO, VANESSA JR |
15-859890 |
1 |
50.99 |
322271627 |
******9034 |
08/02/2017 |
| SOLORIO, VANESSA SR |
15-823313 |
1 |
48.99 |
322271627 |
******9034 |
08/02/2017 |
| STANKOVA, NIYABELLA |
15-908036 |
1 |
39.99 |
322271627 |
*****2272 |
08/02/2017 |
| STEBNAR, KAYLEEN |
15-836070 |
1 |
9.99 |
322274925 |
****8931 |
08/02/2017 |
| STEBNAR, TIMOTHY |
15-859776 |
1 |
9.99 |
322274925 |
****8931 |
08/02/2017 |
| STONE, CONNIE |
15-924813 |
1 |
1.00 |
121042882 |
******8627 |
08/02/2017 |
| STUBBS, NEQUAN |
15-834454 |
1 |
14.99 |
321173742 |
****3896 |
08/02/2017 |
| STUBBS, ZAMIAH |
15-834455 |
1 |
14.99 |
321173742 |
****3896 |
08/02/2017 |
| STYPES, AARON |
15-841405 |
1 |
13.99 |
321170978 |
****6589 |
08/02/2017 |
| SWETT, ROCHELLE |
15-WEB504950 |
1 |
10.00 |
321173742 |
****5592 |
08/02/2017 |
| TANNER, BROOKE |
15-859915 |
1 |
9.99 |
321175261 |
******3831 |
08/02/2017 |
| TANNER, EMILY |
15-890921 |
1 |
9.99 |
321175261 |
******3831 |
08/02/2017 |
| TANNER, ISAAC |
15-859914 |
1 |
9.99 |
321175261 |
******3831 |
08/02/2017 |
| TANNER, JASON |
15-834452 |
1 |
11.99 |
321175261 |
******3831 |
08/02/2017 |
| TAPIA, NELSON |
15-KXD7131130 |
1 |
19.99 |
124071889 |
*********2690 |
08/02/2017 |
| TAYLOR, VIKKI |
15-848751 |
1 |
14.99 |
121000358 |
******6295 |
08/02/2017 |
| TELLEZ, CECILIA |
15-848905 |
1 |
9.99 |
322271627 |
*****2395 |
08/02/2017 |
| TERUEL, FRANKY |
15-836019 |
1 |
1.00 |
121042882 |
******8331 |
08/02/2017 |
| TERUEL, PATTY |
15-836021 |
1 |
1.00 |
121042882 |
******8331 |
08/02/2017 |
| TERUEL, RICHARD |
15-836020 |
1 |
1.00 |
121042882 |
******8331 |
08/02/2017 |
| THAO, MICHAEL |
15-840720 |
1 |
10.00 |
321175261 |
***2715 |
08/02/2017 |
| TIMBLEYEVA, OLGA |
15-841408 |
1 |
10.99 |
121042882 |
******7579 |
08/02/2017 |
| TORALES, OFELIA |
15-M6AW212731 |
1 |
39.99 |
322271627 |
******8721 |
08/02/2017 |
| TORRES, PARIS |
15-914424 |
1 |
1.00 |
121122676 |
********4797 |
08/02/2017 |
| TOVAR, GERARDO |
15-835977 |
1 |
10.99 |
121000358 |
******7496 |
08/02/2017 |
| TOWE, ANGEL |
15-908028 |
1 |
39.99 |
121000358 |
********8055 |
08/02/2017 |
| TRAN, THERESA THANH S |
15-841365 |
1 |
14.99 |
321173742 |
****2700 |
08/02/2017 |
| TSOI, EVEGENII |
15-3V0C165752 |
1 |
48.99 |
322271627 |
***********6027 |
08/02/2017 |
| TURNIPSEED, LINDA |
15-799689 |
1 |
48.99 |
321173742 |
****0194 |
08/02/2017 |
| Taroy, Eliana Joy |
15-WBEP162440 |
1 |
39.99 |
321170839 |
**6527 |
08/02/2017 |
| UNGUREANU, DEBORAH |
15-890923 |
1 |
19.99 |
321173742 |
****2793 |
08/02/2017 |
| VALADEZ, SILVIA |
15-839191 |
1 |
14.99 |
322271627 |
*****2039 |
08/02/2017 |
| VASILEMEO, OKSANA |
15-799679 |
1 |
8.99 |
121000358 |
********2394 |
08/02/2017 |
| VERMILLION, CHRISTINA |
15-EEUB193239 |
1 |
9.99 |
073972181 |
************0196 |
08/02/2017 |
| VIEYRA, LEHILY MIRANDA |
15-848930 |
1 |
19.99 |
322271627 |
*****0828 |
08/02/2017 |
| VIVES, SUSAN |
15-848914 |
1 |
18.99 |
321175261 |
******6506 |
08/02/2017 |
| VLASOV, MAXIM |
15-835932 |
1 |
9.99 |
121000358 |
******6336 |
08/02/2017 |
| VYKHOVANETS, LAROSLEV |
15-859809 |
1 |
9.99 |
322271627 |
*****6382 |
08/02/2017 |
| VYKHOVANETS, TETIANA |
15-836026 |
1 |
8.99 |
121000358 |
********8197 |
08/02/2017 |
| WALFFER, SHANEEQUA |
15-914388 |
1 |
22.99 |
121000358 |
********8905 |
08/02/2017 |
| WALLACE, BOBBIE |
15-848787 |
1 |
14.99 |
321270742 |
******4252 |
08/02/2017 |
| WELLS, GLENDA |
15-813335 |
1 |
14.99 |
321175261 |
******7712 |
08/02/2017 |
| WESTHOFF, TASHA |
15-BQPB225213 |
1 |
39.99 |
321175261 |
**2811 |
08/02/2017 |
| WHIPPLE, ASHLEY |
15-836028 |
1 |
9.99 |
321173742 |
****0496 |
08/02/2017 |
| WHIPPLE, DUSTIN |
15-836029 |
1 |
7.99 |
321173742 |
****0496 |
08/02/2017 |
| WHITEHORN, DENIS |
15-849157 |
1 |
14.99 |
322271627 |
*****6572 |
08/02/2017 |
| WHITESIDE, PHYLICIA |
15-841602 |
1 |
14.99 |
322271627 |
*****1833 |
08/02/2017 |
| WHITESIDE, RYAN |
15-841601 |
1 |
14.99 |
322271627 |
*****1833 |
08/02/2017 |
| WILKES, RYAN |
15-1049111 |
1 |
19.99 |
321173742 |
****2994 |
08/02/2017 |
| WILKINS, DOMINIQUE |
15-786789 |
1 |
14.99 |
114924742 |
*********5387 |
08/02/2017 |
| WILLIAMS, ALIYAH |
15-914375 |
1 |
15.99 |
322271627 |
*****3665 |
08/02/2017 |
| WILLIAMS, SYDNEY |
15-914314 |
1 |
17.99 |
321173742 |
****3494 |
08/02/2017 |
| WILLIS, DELBERT |
15-WW70182035 |
1 |
1.00 |
121042882 |
******7367 |
08/02/2017 |
| WISNIESKI, CAROLA |
15-9XTA151527 |
1 |
19.99 |
121042882 |
******9817 |
08/02/2017 |
| WOLPERN, JASON |
15-NEAV171544 |
1 |
44.98 |
073972181 |
**********1419 |
08/02/2017 |
| WOODYARD, ROSE |
15-849104 |
1 |
44.09 |
321173742 |
****9798 |
08/02/2017 |
| WORKMAN, GREG |
15-823244 |
1 |
14.99 |
321173742 |
****1099 |
08/02/2017 |
| WREYFORD, SCOTT |
15-707397 |
1 |
9.99 |
322271627 |
*****3930 |
08/02/2017 |
| YAKIMENKO, SERGEY |
15-XC09213049 |
1 |
54.96 |
321175261 |
***4768 |
08/02/2017 |
| ZAKHARNEV, YEVGENIY |
15-823210 |
1 |
13.99 |
121000358 |
********6670 |
08/02/2017 |
| ZAKUGILO, YEVGENIY |
15-841389 |
1 |
13.99 |
322271627 |
*****1307 |
08/02/2017 |
| ZAPANTA, JAYNA |
15-JRYV200249 |
1 |
22.50 |
321173742 |
****4026 |
08/02/2017 |
| ZARAGOZA, ROSA |
15-823236 |
1 |
13.99 |
321173742 |
****2195 |
08/02/2017 |
| |
Count: 579 |
Total: |
10668.11 |
|
|
|