Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, GUILLERMO |
E2-560871 |
1 |
19.99 |
321076470 |
**********8110 |
08/02/2017 |
| AGHASSI, CYRUS |
E2-805926 |
1 |
19.99 |
121100782 |
*****0176 |
08/02/2017 |
| AGHASSI, KATHERINE |
E2-628240 |
1 |
17.99 |
121100782 |
*****0176 |
08/02/2017 |
| AGUAYO, FRANK |
E2-549706 |
1 |
39.99 |
321172374 |
*****3436 |
08/02/2017 |
| AKAMINE, RAY |
E2-SJ08006 |
1 |
97.00 |
121142287 |
*****5502 |
08/02/2017 |
| ALAM, RITA |
E2-560941 |
1 |
9.99 |
121000358 |
******2279 |
08/02/2017 |
| ALAZAR, MULU |
E2-546501 |
1 |
25.00 |
121000358 |
********1573 |
08/02/2017 |
| ALBERTSON, TRISH |
E2-512969 |
1 |
29.99 |
321177968 |
***9470 |
08/02/2017 |
| ALCANTAR, BRIANNA |
E2-560591 |
1 |
19.99 |
321172510 |
**********3634 |
08/02/2017 |
| ALSHEHRI, RAYAN |
E2-WDYU132936 |
1 |
18.99 |
121000358 |
*****9593 |
08/02/2017 |
| ALTUBE, MARIA |
E2-546845 |
1 |
23.99 |
121042882 |
******4400 |
08/02/2017 |
| ALVAREZ, ALAN |
E2-80U3133938 |
1 |
23.98 |
121000358 |
********4119 |
08/02/2017 |
| ANDRADE, ERNESTO |
E2-WEB928273 |
1 |
17.99 |
121000358 |
********5358 |
08/02/2017 |
| ANGELO, JOSEPH |
E2-561271 |
1 |
25.00 |
111000614 |
*****8552 |
08/02/2017 |
| ASUNCION, POCHOLO |
E2-547265 |
1 |
19.99 |
121000358 |
********4291 |
08/02/2017 |
| BAILON, REUBEN |
E2-546332 |
1 |
34.99 |
121000358 |
********8748 |
08/02/2017 |
| BAINBRIDGE, DANA |
E2-545800 |
1 |
29.98 |
121042882 |
******7126 |
08/02/2017 |
| BARALY, PRATIK |
E2-549721 |
1 |
29.98 |
111000614 |
***********2373 |
08/02/2017 |
| BARNES, ANTHONY |
E2-561158 |
1 |
14.99 |
121000358 |
******3422 |
08/02/2017 |
| BARRIENTOS, TELINA |
E2-560701 |
1 |
19.99 |
122000496 |
******3539 |
08/02/2017 |
| BEALL, DAVID |
E2-546435 |
1 |
39.99 |
121000358 |
********5899 |
08/02/2017 |
| BEEHLER, JENNIFER |
E2-548105 |
1 |
38.99 |
121042882 |
******6242 |
08/02/2017 |
| BELISARIO, JEREMY |
E2-546752 |
1 |
29.99 |
256074974 |
******6708 |
08/02/2017 |
| BERBELIS, CHRISTINE |
E2-561210 |
1 |
10.00 |
044000037 |
*****9840 |
08/02/2017 |
| BERTHRON-ARECHI, ROSEANN |
E2-544943 |
1 |
19.99 |
321171317 |
**********9115 |
08/02/2017 |
| BISCAINO, AMANDA |
E2-547039 |
1 |
125.97 |
073972181 |
************2133 |
08/02/2017 |
| BLOCK, MARIEL |
E2-546027 |
1 |
25.00 |
314074269 |
****5449 |
08/02/2017 |
| BOEHME, DAVID |
E2-905539 |
1 |
62.99 |
121137522 |
******2738 |
08/02/2017 |
| BONAGAN, JOAN |
E2-549690 |
1 |
29.98 |
321180515 |
****5132 |
08/02/2017 |
| BOWDEN, ELMER |
E2-547850 |
1 |
19.99 |
322271627 |
*****3873 |
08/02/2017 |
| BRAVERMAN, PHIL |
E2-544660 |
1 |
25.00 |
111900659 |
******2059 |
08/02/2017 |
| BREITEN, FRED |
E2-547329 |
1 |
58.99 |
121042882 |
******8435 |
08/02/2017 |
| BRISENO, SANDRA |
E2-547832 |
1 |
19.99 |
121000358 |
********6494 |
08/02/2017 |
| BRIZ, MICHAEL |
E2-560771 |
1 |
39.99 |
121042882 |
******6432 |
08/02/2017 |
| BROOKS, SUZY |
E2-560845 |
1 |
25.00 |
322271627 |
******9369 |
08/02/2017 |
| BURTON, CHRISTOPHER |
E2-547917 |
1 |
8.99 |
121000358 |
********2390 |
08/02/2017 |
| CADENA, EDUARDO |
E2-560573 |
1 |
14.99 |
121000358 |
********1223 |
08/02/2017 |
| CALDERON, EDWARD |
E2-Z15M204633 |
1 |
58.99 |
256074974 |
******1370 |
08/02/2017 |
| CALLAHAN, KEVIN |
E2-544594 |
1 |
78.99 |
321176833 |
******5316 |
08/02/2017 |
| CALVO, CHEYE |
E2-547444 |
1 |
39.99 |
324079539 |
******6816 |
08/02/2017 |
| CAMPBELL, THADDEUS |
E2-SJ07764 |
1 |
111.00 |
321176833 |
******5316 |
08/02/2017 |
| CAMPION, TAYLOR |
E2-548306 |
1 |
25.00 |
314074269 |
****8364 |
08/02/2017 |
| CANDELARIA, AMELIA |
E2-548816 |
1 |
15.00 |
121000358 |
********0015 |
08/02/2017 |
| CANONGE, PATRICK |
E2-545476 |
1 |
39.99 |
122243402 |
******0696 |
08/02/2017 |
| CANSECO, JANETH |
E2-560943 |
1 |
1.00 |
121042882 |
******4607 |
08/02/2017 |
| CARDENAS, SALVADOR |
E2-547814 |
1 |
19.99 |
256074974 |
******7810 |
08/02/2017 |
| CARDENAS, SHARON |
E2-547604 |
1 |
9.99 |
322271627 |
******1369 |
08/02/2017 |
| CARRERA, JERRY |
E2-546333 |
1 |
39.99 |
321180515 |
****5930 |
08/02/2017 |
| CASHMAN, JAMES |
E2-547328 |
1 |
39.99 |
121137522 |
******0606 |
08/02/2017 |
| CASTELAR, JOSE |
E2-547192 |
1 |
9.99 |
321180379 |
******0262 |
08/02/2017 |
| CASTILLO, JUAN |
E2-560928 |
1 |
49.99 |
121000358 |
******7436 |
08/02/2017 |
| CERECEREZ, FRANK |
E2-NTMP162702 |
1 |
19.99 |
322271627 |
*****4453 |
08/02/2017 |
| CERNY, PERIS |
E2-548684 |
1 |
15.00 |
322271627 |
******1222 |
08/02/2017 |
| CERVANTES, NARQUIZ CARLOS |
E2-547232 |
1 |
19.99 |
121000358 |
******8719 |
08/02/2017 |
| CHACALA, NESTOR |
E2-861539 |
1 |
24.99 |
121000358 |
********3671 |
08/02/2017 |
| CHAN, RENNIE |
E2-YDMF213024 |
1 |
1.00 |
121042882 |
******8197 |
08/02/2017 |
| CHAPMAN, MIKE |
E2-SJ05398 |
1 |
145.00 |
121137797 |
****9701 |
08/02/2017 |
| CHAUHAN, LALIT |
E2-548656 |
1 |
24.99 |
121000358 |
******2788 |
08/02/2017 |
| CHAVEZ, EDGAR |
E2-905559 |
1 |
19.99 |
321076470 |
**********7310 |
08/02/2017 |
| CHEYER, ADAM |
E2-547260 |
1 |
48.99 |
121000358 |
********4266 |
08/02/2017 |
| CHIN, ELAINE |
E2-545000 |
1 |
1.00 |
314074269 |
****2759 |
08/02/2017 |
| CHIU, JONATHAN |
E2-RDGP182402 |
1 |
17.00 |
121000358 |
********2218 |
08/02/2017 |
| CHUNG, CARRIE |
E2-861506 |
1 |
15.00 |
321176972 |
***0010 |
08/02/2017 |
| COATES, CAMERON |
E2-8BZ1153115 |
1 |
19.99 |
121000358 |
*********0819 |
08/02/2017 |
| COHEN, JEAN |
E2-548922 |
1 |
34.99 |
121042882 |
******8489 |
08/02/2017 |
| COLE, ANDREW |
E2-546815 |
1 |
49.00 |
321177968 |
**********7395 |
08/02/2017 |
| COLE, PAUL |
E2-545317 |
1 |
67.99 |
121042882 |
******6613 |
08/02/2017 |
| COONEY, DOROTHY |
E2-560859 |
1 |
34.99 |
121000358 |
******3592 |
08/02/2017 |
| COOPER, DEBRA |
E2-544697 |
1 |
39.99 |
121100782 |
*****5080 |
08/02/2017 |
| CORDERO, VICTOR |
E2-881788 |
1 |
19.99 |
322271627 |
*****5976 |
08/02/2017 |
| CORTES, MARIE |
E2-881748 |
1 |
19.99 |
321176972 |
***3357 |
08/02/2017 |
| COTTON, ISIAH |
E2-544897 |
1 |
39.99 |
322271627 |
*****9911 |
08/02/2017 |
| COUTO, TIAGO |
E2-547252 |
1 |
19.99 |
322271627 |
*****1965 |
08/02/2017 |
| COWELS, RAYMOND |
E2-905442 |
1 |
58.99 |
091000019 |
******4386 |
08/02/2017 |
| CRAWFORD, MADELYN |
E2-546705 |
1 |
58.99 |
321176972 |
********8642 |
08/02/2017 |
| CRAWFORD, ROSALIE |
E2-546709 |
1 |
58.99 |
321176972 |
********8642 |
08/02/2017 |
| CROSS, JOSH |
E2-544771 |
1 |
39.99 |
071000013 |
*****1247 |
08/02/2017 |
| CROSS, KEVIN |
E2-560903 |
1 |
24.99 |
322271627 |
******6489 |
08/02/2017 |
| CRUZ, ALESIA |
E2-548368 |
1 |
39.99 |
121000358 |
********1871 |
08/02/2017 |
| CUEVAS, JOSE |
E2-537932 |
1 |
9.99 |
121042882 |
******8968 |
08/02/2017 |
| DE LA ROSA, ALFONSO |
E2-561155 |
1 |
14.99 |
322271627 |
******9087 |
08/02/2017 |
| DE VERA, MARCEL |
E2-544741 |
1 |
29.99 |
321171184 |
*****6584 |
08/02/2017 |
| DEL REAL, ADELINA |
E2-546007 |
1 |
5.99 |
321176833 |
******6684 |
08/02/2017 |
| DELEON, JUSTIN |
E2-544591 |
1 |
39.99 |
021200025 |
*********1075 |
08/02/2017 |
| DELUCA, MARIO |
E2-547971 |
1 |
54.99 |
322271627 |
*****1770 |
08/02/2017 |
| DIAZ, JOSE |
E2-546632 |
1 |
29.99 |
322271627 |
*****1775 |
08/02/2017 |
| DIAZ, WILLIAM |
E2-546614 |
1 |
39.99 |
121107882 |
****5853 |
08/02/2017 |
| DINU, MATEI |
E2-905549 |
1 |
24.99 |
322271627 |
***********8895 |
08/02/2017 |
| DOUGLAS-BEJINES, ALEXANDRIA |
E2-UFAG133448 |
1 |
24.99 |
121000358 |
********6139 |
08/02/2017 |
| DUARTE, MIGUEL |
E2-546708 |
1 |
19.99 |
121000358 |
********1370 |
08/02/2017 |
| DUENAS, NORBERTO |
E2-SJ04263 |
1 |
39.99 |
121000358 |
********1293 |
08/02/2017 |
| DURAN, DEBORAH |
E2-546968 |
1 |
49.00 |
322271627 |
******1713 |
08/02/2017 |
| DYNIN, MATTHEW |
E2-561096 |
1 |
24.00 |
121000358 |
********7237 |
08/02/2017 |
| EILBERT, RICHARD |
E2-548462 |
1 |
64.99 |
321176833 |
*********6125 |
08/02/2017 |
| ELCONIN, ADAM |
E2-WEB518159 |
1 |
48.99 |
121000358 |
******2039 |
08/02/2017 |
| ELCONIN, ADAM |
E2-WEB948797 |
1 |
48.99 |
121000358 |
******2039 |
08/02/2017 |
| ELIA, MICHELE |
E2-546650 |
1 |
21.01 |
321176972 |
***0417 |
08/02/2017 |
| ELLIOTT, CHRIS |
E2-546940 |
1 |
39.99 |
121000358 |
********5161 |
08/02/2017 |
| EMMETT, TRISH |
E2-545458 |
1 |
39.99 |
271183701 |
******1340 |
08/02/2017 |
| ESCAMILLA, SERGIO |
E2-547871 |
1 |
63.99 |
322271627 |
*****7900 |
08/02/2017 |
| ESCOBAR, LISSET |
E2-KDBV213349 |
1 |
9.99 |
321171731 |
******6906 |
08/02/2017 |
| ESTRADA, MARIA |
E2-546480 |
1 |
29.99 |
121042882 |
******6427 |
08/02/2017 |
| Ebeling, Kiana |
E2-881778 |
1 |
8.99 |
322271627 |
*****8529 |
08/02/2017 |
| Enriquez, Ajene |
E2-546885 |
1 |
39.99 |
322271627 |
******3066 |
08/02/2017 |
| FALCONER, KRIS |
E2-546514 |
1 |
59.99 |
121000358 |
******5968 |
08/02/2017 |
| FERRIGNO, LOUIS |
E2-547808 |
1 |
44.98 |
121000358 |
********2407 |
08/02/2017 |
| FINNERAN, DAVID |
E2-546022 |
1 |
68.99 |
121000358 |
********4953 |
08/02/2017 |
| FISK, KATELYNN |
E2-905651 |
1 |
9.99 |
322271627 |
***********6350 |
08/02/2017 |
| FLAHERTY, JOHN |
E2-SJ08583 |
1 |
78.99 |
322271627 |
******0628 |
08/02/2017 |
| FLANIGAN, PATRICIA |
E2-544532 |
1 |
29.99 |
121042882 |
******8055 |
08/02/2017 |
| FLEMING, JOHN |
E2-560555 |
1 |
39.99 |
121202211 |
********5960 |
08/02/2017 |
| FORBRICH, ALICIA |
E2-547673 |
1 |
9.99 |
121000358 |
********4087 |
08/02/2017 |
| FORTENBERRY, ALEXIS |
E2-643908 |
1 |
14.99 |
121042882 |
******5273 |
08/02/2017 |
| FORTENBERRY, RACHEL |
E2-546613 |
1 |
14.00 |
121042882 |
******5273 |
08/02/2017 |
| FRIESEN, DARLENE |
E2-643706 |
1 |
39.99 |
321176972 |
********0651 |
08/02/2017 |
| FROMETA, SONIA |
E2-561196 |
1 |
14.99 |
321176794 |
******0160 |
08/02/2017 |
| FULTCHER, MATT |
E2-561157 |
1 |
14.99 |
322271627 |
*****3301 |
08/02/2017 |
| GALINDO, DANIEL |
E2-547627 |
1 |
24.99 |
321176972 |
********6398 |
08/02/2017 |
| GALINDO, KRISTIN |
E2-546413 |
1 |
24.00 |
321176972 |
********6398 |
08/02/2017 |
| GARAY, CARLA |
E2-0G17103413 |
1 |
141.68 |
073972181 |
************2133 |
08/02/2017 |
| GARAY, CRYSTAL |
E2-99H3101826 |
1 |
123.97 |
073972181 |
************2133 |
08/02/2017 |
| GARCES, CHANY |
E2-547194 |
1 |
19.99 |
321176972 |
********2654 |
08/02/2017 |
| GARCES, PAULETTE |
E2-547191 |
1 |
19.99 |
321176972 |
********2654 |
08/02/2017 |
| GARCIA OSORIO, ARTURO |
E2-560738 |
1 |
9.99 |
121000358 |
********3939 |
08/02/2017 |
| GARCIA, JOHN |
E2-560690 |
1 |
15.00 |
321180379 |
**********6965 |
08/02/2017 |
| GERBINO JR, FRED |
E2-548768 |
1 |
39.99 |
121042882 |
******4949 |
08/02/2017 |
| GERING, CAROL |
E2-560568 |
1 |
9.99 |
314074269 |
***1497 |
08/02/2017 |
| GETANEH, ZELALEM |
E2-Z4QL183232 |
1 |
9.99 |
051000017 |
********3586 |
08/02/2017 |
| GETANEN, ZELALEM |
E2-547595 |
1 |
19.99 |
051000017 |
********3586 |
08/02/2017 |
| GIACHETTI, STEPHEN |
E2-546563 |
1 |
64.99 |
121042882 |
******4525 |
08/02/2017 |
| GIMENEZ, ELOISA |
E2-548898 |
1 |
39.99 |
322271627 |
*****9921 |
08/02/2017 |
| GIUNTOLI, MICHAEL |
E2-545581 |
1 |
38.99 |
121042882 |
******2918 |
08/02/2017 |
| GOMEZ, ADALBERTO |
E2-547245 |
1 |
14.99 |
321176972 |
********8574 |
08/02/2017 |
| GOMEZ, DIEGO |
E2-646533 |
1 |
14.00 |
321176972 |
********2605 |
08/02/2017 |
| GOMEZ, SERGIO |
E2-824308 |
1 |
30.00 |
121000358 |
********3060 |
08/02/2017 |
| GONZALEZ, IRMA |
E2-547071 |
1 |
19.99 |
322271627 |
*****7921 |
08/02/2017 |
| GONZALEZ, ROSA ALEJANDRA |
E2-547200 |
1 |
9.99 |
121042882 |
******4070 |
08/02/2017 |
| GOODMAN, DANIELLE |
E2-8FC3224430 |
1 |
19.99 |
121000358 |
********4063 |
08/02/2017 |
| GOPINATH, RAHUL |
E2-549574 |
1 |
68.99 |
021000322 |
********8294 |
08/02/2017 |
| GORDILLO, ALEXA |
E2-547805 |
1 |
1.00 |
121000358 |
********4644 |
08/02/2017 |
| GRAYSON, NINA |
E2-548394 |
1 |
39.99 |
321176875 |
*********4946 |
08/02/2017 |
| GRILLO, ROXANNE |
E2-547769 |
1 |
19.99 |
322271627 |
*****3895 |
08/02/2017 |
| GROVER, DEVON |
E2-643714 |
1 |
26.00 |
322271627 |
******2313 |
08/02/2017 |
| GUEVARA, JORGE |
E2-562526 |
1 |
38.99 |
121100782 |
*****7654 |
08/02/2017 |
| GURULE, PAMELA |
E2-547907 |
1 |
58.99 |
121100782 |
*****1089 |
08/02/2017 |
| GUTIERREZ, GILBERTO |
E2-546137 |
1 |
24.00 |
121042882 |
******8040 |
08/02/2017 |
| GUZMAN ALVAREZ, STEPHANIE |
E2-67SP135210 |
1 |
9.99 |
121000358 |
********4119 |
08/02/2017 |
| GUZMAN, YOVANI |
E2-9FG7204817 |
1 |
19.99 |
321171184 |
*******7334 |
08/02/2017 |
| GWYNN, FRANK |
E2-544687 |
1 |
30.99 |
122000496 |
******0196 |
08/02/2017 |
| Gadeberg, Michael |
E2-560549 |
1 |
29.99 |
322079502 |
******0809 |
08/02/2017 |
| Garcia, Sandra |
E2-548146 |
1 |
29.99 |
322271627 |
*****9092 |
08/02/2017 |
| HAAS, PETER |
E2-561546 |
1 |
25.00 |
121000358 |
*****0261 |
08/02/2017 |
| HAASE, BERNARDO |
E2-548010 |
1 |
19.99 |
121100782 |
*****2286 |
08/02/2017 |
| HARRISON, MICHAEL |
E2-537869 |
1 |
9.99 |
322271627 |
******5388 |
08/02/2017 |
| HASTINGS, TRACEY |
E2-547874 |
1 |
18.99 |
321176972 |
********0504 |
08/02/2017 |
| HATFIELD, WEDNESDAY RUTH |
E2-905632 |
1 |
9.99 |
123000220 |
********4607 |
08/02/2017 |
| HEATH, LUCINDA |
E2-547236 |
1 |
49.98 |
121137522 |
******8539 |
08/02/2017 |
| HEGDE, SACHET |
E2-547597 |
1 |
19.99 |
321171184 |
*******2443 |
08/02/2017 |
| HERHOLD, SCOTT |
E2-545030 |
1 |
25.00 |
321176972 |
********5079 |
08/02/2017 |
| HERNANDEZ, CHARLES |
E2-546088 |
1 |
39.99 |
321171184 |
*******3686 |
08/02/2017 |
| HERNANDEZ, HUGO |
E2-643703 |
1 |
54.99 |
121000358 |
********4644 |
08/02/2017 |
| HERNANDEZ, RICHARD |
E2-547645 |
1 |
19.99 |
121000358 |
********6017 |
08/02/2017 |
| HERRERA, ELIAS |
E2-547649 |
1 |
19.99 |
321171184 |
*******1813 |
08/02/2017 |
| HERRERA, SANDRA |
E2-547904 |
1 |
58.99 |
121042882 |
******9093 |
08/02/2017 |
| HOCHMAN, NADAV |
E2-905386 |
1 |
19.99 |
322271627 |
*****6220 |
08/02/2017 |
| HOLIFIELD, JONATHAN |
E2-547799 |
1 |
17.99 |
121000358 |
********1539 |
08/02/2017 |
| HOLMES, DOMINGO |
E2-560198 |
1 |
25.00 |
322271724 |
*******5684 |
08/02/2017 |
| HOPKINS, NAVAR |
E2-643810 |
1 |
63.99 |
256074974 |
******7439 |
08/02/2017 |
| HORTON, ROBERT |
E2-905603 |
1 |
9.99 |
121100782 |
*****7545 |
08/02/2017 |
| HOWARD, KEYANII |
E2-547981 |
1 |
19.99 |
321176972 |
********3394 |
08/02/2017 |
| HURTADO, MARISOL |
E2-612280 |
1 |
14.00 |
121042882 |
******9583 |
08/02/2017 |
| House, David |
E2-513421 |
1 |
29.99 |
256074974 |
******6708 |
08/02/2017 |
| IBARRA, DANIEL |
E2-547660 |
1 |
19.99 |
121042882 |
******0133 |
08/02/2017 |
| IBARRA, SALVADOR |
E2-547680 |
1 |
12.99 |
121042882 |
******0133 |
08/02/2017 |
| IZUTANI, NAOTOSHI |
E2-881743 |
1 |
19.99 |
121000358 |
********3006 |
08/02/2017 |
| JAIMEGARCIA, PABLO |
E2-562575 |
1 |
28.99 |
322271627 |
*****9275 |
08/02/2017 |
| JASPER, ANN |
E2-AXZT194155 |
1 |
18.99 |
321171731 |
******8909 |
08/02/2017 |
| JASPER, CHRISTINE |
E2-545966 |
1 |
15.00 |
121042882 |
******5221 |
08/02/2017 |
| JASPER, STEVEN |
E2-9JFK194821 |
1 |
19.99 |
321171731 |
******8909 |
08/02/2017 |
| JIMENEZ, OSCAR |
E2-546854 |
1 |
38.99 |
322271627 |
******3083 |
08/02/2017 |
| JIMENEZ, ROLAN CARL |
E2-547221 |
1 |
19.99 |
322271627 |
*****2313 |
08/02/2017 |
| JOAQUIN, ALDORDE |
E2-548954 |
1 |
64.98 |
121042882 |
******5201 |
08/02/2017 |
| JOHN, AARON |
E2-905563 |
1 |
19.99 |
322271627 |
*****1053 |
08/02/2017 |
| JOHNSON, NOLAN |
E2-560720 |
1 |
18.99 |
321176972 |
********3606 |
08/02/2017 |
| JONNAGADLA, SUJANA |
E2-547238 |
1 |
49.99 |
322271627 |
*****9388 |
08/02/2017 |
| KABAI, DUSTIN |
E2-SJ07664 |
1 |
59.00 |
322271627 |
*****0088 |
08/02/2017 |
| KARIMI, HAMID |
E2-548422 |
1 |
33.99 |
321076470 |
**********8410 |
08/02/2017 |
| KARIMI, PANTEA |
E2-548448 |
1 |
34.99 |
321076470 |
**********8410 |
08/02/2017 |
| KEITH, ROBERT |
E2-646052 |
1 |
84.98 |
322271627 |
*****5303 |
08/02/2017 |
| KELLY, DAMIAN |
E2-547998 |
1 |
19.99 |
121000358 |
******4965 |
08/02/2017 |
| KENT, VIRGINA |
E2-546094 |
1 |
19.99 |
321176972 |
********9775 |
08/02/2017 |
| KETTMANN, KEVIN |
E2-SJ06195 |
1 |
15.00 |
121042882 |
******5253 |
08/02/2017 |
| KHAN, AMJAD |
E2-560122 |
1 |
9.99 |
322271627 |
******1073 |
08/02/2017 |
| KIRK, KENNETH |
E2-513519 |
1 |
19.99 |
121042882 |
******7642 |
08/02/2017 |
| KJOS, GRANT |
E2-548698 |
1 |
34.99 |
075911988 |
******7795 |
08/02/2017 |
| KLOTZ, ELSPETH |
E2-905628 |
1 |
13.99 |
314089681 |
****0139 |
08/02/2017 |
| KOLODZIEJ, KRISTIAN |
E2-547242 |
1 |
19.99 |
322076233 |
**********9300 |
08/02/2017 |
| KUBOTA, SHIRO |
E2-561076 |
1 |
84.99 |
121002042 |
******7496 |
08/02/2017 |
| KUBOTA, TOYOKO |
E2-CC10843 |
1 |
27.00 |
121002042 |
******7496 |
08/02/2017 |
| KUNTZ, MICHAEL |
E2-547878 |
1 |
19.99 |
121000358 |
********3017 |
08/02/2017 |
| LAMBERT, ED |
E2-561456 |
1 |
34.99 |
322271627 |
******6915 |
08/02/2017 |
| LAMUS, YANEIRA |
E2-547855 |
1 |
19.99 |
121042882 |
******0133 |
08/02/2017 |
| LANDRY, BRANDON |
E2-561382 |
1 |
29.98 |
065000090 |
******7322 |
08/02/2017 |
| LANIER, HEATHER |
E2-546201 |
1 |
27.98 |
121042882 |
******5920 |
08/02/2017 |
| LANZA, GLADIS |
E2-547249 |
1 |
9.99 |
322271627 |
*****2606 |
08/02/2017 |
| LASTUFKA, MONIQUE |
E2-SJ08274 |
1 |
39.99 |
121000358 |
******2969 |
08/02/2017 |
| LEDESMA, MARIA |
E2-905437 |
1 |
58.99 |
322271627 |
*****1218 |
08/02/2017 |
| LEIMBACH, MARIA |
E2-905663 |
1 |
10.99 |
121042882 |
******1623 |
08/02/2017 |
| LEMUS, REBEKA |
E2-643904 |
1 |
1.00 |
322271627 |
*****1262 |
08/02/2017 |
| LEU, ERIC |
E2-910315 |
1 |
48.99 |
121042882 |
******3092 |
08/02/2017 |
| LEWIS, AARON |
E2-561222 |
1 |
39.99 |
121000358 |
********3635 |
08/02/2017 |
| LEYVA RUIZ, SAMANTHA |
E2-549814 |
1 |
19.99 |
121042882 |
******9063 |
08/02/2017 |
| LIEBMAN, JONATHAN |
E2-CA5P152614 |
1 |
1.00 |
121000358 |
********2268 |
08/02/2017 |
| LINGO, ALEXANDER |
E2-548492 |
1 |
64.99 |
121181976 |
*********1611 |
08/02/2017 |
| LITTLEWOOD, NATASHA |
E2-546554 |
1 |
34.99 |
121042882 |
******3463 |
08/02/2017 |
| LIU, WINNIE |
E2-WEB632485 |
1 |
48.99 |
322271627 |
*****1000 |
08/02/2017 |
| LLOYD, JERRY |
E2-547844 |
1 |
9.99 |
122000247 |
******6189 |
08/02/2017 |
| LLOYD, LESLIE |
E2-LY5V202954 |
1 |
9.99 |
122000247 |
******6189 |
08/02/2017 |
| LOPES, ISAAC |
E2-544563 |
1 |
25.00 |
321176833 |
***7900 |
08/02/2017 |
| LOPEZ RODRIGUEZ, INGRID |
E2-905422 |
1 |
1.00 |
322271627 |
*****1262 |
08/02/2017 |
| LOPEZ, GUADALUPE |
E2-646545 |
1 |
15.00 |
121042882 |
******7164 |
08/02/2017 |
| LOPEZ, LEO |
E2-547908 |
1 |
39.99 |
121042882 |
******5771 |
08/02/2017 |
| LOPEZ, TRAVIS |
E2-547656 |
1 |
19.99 |
321170538 |
******8232 |
08/02/2017 |
| LORIAGA, MAJALEL |
E2-643893 |
1 |
19.99 |
121000358 |
********1892 |
08/02/2017 |
| LOVELACE-JONES, LORI |
E2-646531 |
1 |
15.00 |
121181976 |
*********4354 |
08/02/2017 |
| LOZANO, ESTELA |
E2-560683 |
1 |
24.99 |
321171184 |
*******7708 |
08/02/2017 |
| LOZANO, YVONNE |
E2-547909 |
1 |
57.99 |
121000358 |
********8130 |
08/02/2017 |
| LUNA, ROBERT |
E2-892803 |
1 |
49.99 |
321171731 |
********9900 |
08/02/2017 |
| LUU, KELLY |
E2-547983 |
1 |
9.99 |
121042882 |
******8368 |
08/02/2017 |
| MACDONALD, SEAN |
E2-643902 |
1 |
18.99 |
121000358 |
********1892 |
08/02/2017 |
| MACRI, VINCE |
E2-544875 |
1 |
1.00 |
322271627 |
******6132 |
08/02/2017 |
| MAGIREDDY, SID |
E2-560395 |
1 |
14.99 |
121000358 |
********9222 |
08/02/2017 |
| MARTIN, HARRY |
E2-560905 |
1 |
39.99 |
321176972 |
***6780 |
08/02/2017 |
| MARTINEZ, ARMANDO |
E2-547088 |
1 |
29.98 |
121000358 |
*****5799 |
08/02/2017 |
| MARTINEZ, SAMANTHA |
E2-545566 |
1 |
39.99 |
121042882 |
******3422 |
08/02/2017 |
| MARTINEZ-BARRAG, ROSALINDA |
E2-F1DU222706 |
1 |
93.96 |
121000358 |
********0560 |
08/02/2017 |
| MARTINEZDAVILA, QUIMET |
E2-547638 |
1 |
25.00 |
121042882 |
******3512 |
08/02/2017 |
| MATHESON, ROY |
E2-547941 |
1 |
63.99 |
321175261 |
**1723 |
08/02/2017 |
| MATTHEWS, MORJORIE |
E2-548734 |
1 |
15.00 |
121000358 |
********1146 |
08/02/2017 |
| MATTOS, DESIREE |
E2-TH7N132800 |
1 |
19.99 |
321176833 |
******6817 |
08/02/2017 |
| MAXEY, PARIS |
E2-547613 |
1 |
9.99 |
121042882 |
******9805 |
08/02/2017 |
| MCBRIDE, HAILEY |
E2-546894 |
1 |
39.99 |
122235821 |
********0750 |
08/02/2017 |
| MCCAIN, KAYLA |
E2-548812 |
1 |
25.00 |
121042882 |
******4334 |
08/02/2017 |
| MCCOY, DURWOOD |
E2-905436 |
1 |
57.99 |
122000496 |
******9401 |
08/02/2017 |
| MCELRATH, JOEL |
E2-547359 |
1 |
29.98 |
071025797 |
********6942 |
08/02/2017 |
| MEDINA-GOMEZ, LAURA |
E2-7X1A203907 |
1 |
9.99 |
121000358 |
********5693 |
08/02/2017 |
| MENDEZ, VALERIE |
E2-547189 |
1 |
9.99 |
322271627 |
***********0661 |
08/02/2017 |
| MERRITT, MICHAEL |
E2-905598 |
1 |
19.99 |
121000358 |
********1307 |
08/02/2017 |
| MESFIN, KIDANE |
E2-537858 |
1 |
9.99 |
322271627 |
******1948 |
08/02/2017 |
| MESGANA, ABIGAIL |
E2-546522 |
1 |
25.00 |
121000358 |
********1573 |
08/02/2017 |
| MILBURN, JIM |
E2-560164 |
1 |
29.99 |
121000358 |
******1855 |
08/02/2017 |
| MILLER, DANIEL |
E2-881735 |
1 |
19.99 |
322271627 |
***********9144 |
08/02/2017 |
| MILLER, JONATHAN |
E2-560135 |
1 |
25.00 |
322271627 |
******9369 |
08/02/2017 |
| MOK, JAMES |
E2-560747 |
1 |
19.99 |
321176972 |
***8902 |
08/02/2017 |
| MONTEZ, DANNY |
E2-537931 |
1 |
9.99 |
322271627 |
******6687 |
08/02/2017 |
| MONTOYA, DELILAH |
E2-548939 |
1 |
1.00 |
322271627 |
*****1626 |
08/02/2017 |
| MONZON, IRIS |
E2-546047 |
1 |
19.99 |
121100782 |
*****6698 |
08/02/2017 |
| MORANO, JEANIE |
E2-548122 |
1 |
39.99 |
121181976 |
****5911 |
08/02/2017 |
| MORRISH, CHRISTOPHER |
E2-544990 |
1 |
39.99 |
322271627 |
*****8727 |
08/02/2017 |
| Macias, Diane |
E2-WEB6531634 |
1 |
19.99 |
121042882 |
******3412 |
08/02/2017 |
| Mckelvey, Erik |
E2-Z47Z183408 |
1 |
19.99 |
322271627 |
*****7981 |
08/02/2017 |
| NAVARRO, ARTURO |
E2-547196 |
1 |
19.99 |
121000358 |
********0321 |
08/02/2017 |
| NELSON, ASHAN |
E2-562572 |
1 |
39.99 |
321176804 |
**********7209 |
08/02/2017 |
| NELSON, BRUCE |
E2-561142 |
1 |
14.99 |
296076301 |
******6100 |
08/02/2017 |
| NGO, KATHY |
E2-548795 |
1 |
15.00 |
322271627 |
******5520 |
08/02/2017 |
| NGUYEN, HOANG |
E2-RU6K185201 |
1 |
19.99 |
322271627 |
*****4163 |
08/02/2017 |
| NICHOLSON, DENNIS |
E2-544806 |
1 |
29.99 |
321180515 |
****4413 |
08/02/2017 |
| NICHOLSON, JOHN |
E2-560946 |
1 |
29.98 |
121100782 |
*****4011 |
08/02/2017 |
| Nelson, Ryan |
E2-537868 |
1 |
9.99 |
321176875 |
*********7383 |
08/02/2017 |
| OHARA, GREGORY |
E2-643737 |
1 |
29.98 |
121137522 |
******8688 |
08/02/2017 |
| OLFSON, ALEJANDRA |
E2-547233 |
1 |
23.98 |
121000358 |
********9598 |
08/02/2017 |
| ORLANDO, MICHAEL |
E2-548318 |
1 |
39.99 |
121000358 |
******3756 |
08/02/2017 |
| ORTEGA, LUKE |
E2-WEB353778 |
1 |
48.99 |
322271627 |
*****5846 |
08/02/2017 |
| ORUM, WINIFRED |
E2-560805 |
1 |
19.99 |
321173742 |
****4790 |
08/02/2017 |
| OVEROYE, BRUCE |
E2-561261 |
1 |
59.00 |
121000358 |
******1957 |
08/02/2017 |
| PALACIOS, FERNANDO |
E2-547226 |
1 |
19.99 |
322271627 |
*****2351 |
08/02/2017 |
| PALMA RAMIREZ, JOSE |
E2-560983 |
1 |
19.99 |
121000358 |
********7450 |
08/02/2017 |
| PANIAGUA-PARTID, VANESSA |
E2-545931 |
1 |
25.00 |
121042882 |
******2197 |
08/02/2017 |
| PARK, JAMES |
E2-824383 |
1 |
15.99 |
121042882 |
******7146 |
08/02/2017 |
| PARRISH, KRISTOFFER |
E2-537885 |
1 |
9.99 |
314074269 |
*****6476 |
08/02/2017 |
| PASCAL, CEASR |
E2-547901 |
1 |
58.99 |
121000358 |
******8504 |
08/02/2017 |
| PATEL, POOJA |
E2-905672 |
1 |
9.99 |
121000358 |
********4602 |
08/02/2017 |
| PAYNE, THEODORE |
E2-547934 |
1 |
19.99 |
121000358 |
********7329 |
08/02/2017 |
| PEREIRA, CRYSTAL |
E2-537929 |
1 |
9.99 |
121042882 |
******8968 |
08/02/2017 |
| PEREZ, MARK |
E2-548147 |
1 |
39.99 |
121000358 |
******7937 |
08/02/2017 |
| PESICH, SANJA |
E2-548837 |
1 |
25.00 |
121042882 |
******3670 |
08/02/2017 |
| PETERSON, LANCE |
E2-546483 |
1 |
59.99 |
121202211 |
********0517 |
08/02/2017 |
| PHAM, ANGELINA |
E2-560108 |
1 |
15.00 |
121042882 |
******6785 |
08/02/2017 |
| PINEDO, ROBERT |
E2-548647 |
1 |
25.00 |
121042882 |
******0187 |
08/02/2017 |
| PIPER, LORI |
E2-548094 |
1 |
24.00 |
121000358 |
********5627 |
08/02/2017 |
| PORTE, ELIZABETH |
E2-548544 |
1 |
23.00 |
121000358 |
******7840 |
08/02/2017 |
| PRICE, STEPHANIE |
E2-546692 |
1 |
38.99 |
321171184 |
*******9722 |
08/02/2017 |
| PUTRA, TATANG |
E2-546548 |
1 |
29.99 |
121000358 |
********1228 |
08/02/2017 |
| Park, Cynthia |
E2-513381 |
1 |
64.00 |
121042882 |
******9365 |
08/02/2017 |
| Partida, Alma |
E2-1X1X000806 |
1 |
19.99 |
121000358 |
********8180 |
08/02/2017 |
| QUEZADA, GABINO |
E2-547188 |
1 |
19.99 |
322271627 |
*****5202 |
08/02/2017 |
| QUINTANAR, ERIKA |
E2-673652 |
1 |
14.00 |
322271627 |
*****7353 |
08/02/2017 |
| Quinn, Curt |
E2-547813 |
1 |
19.99 |
322278073 |
**********1679 |
08/02/2017 |
| RAKHRA, HARJAS |
E2-547241 |
1 |
9.99 |
121042882 |
******7545 |
08/02/2017 |
| REBOLLAR, MIGUEL |
E2-544546 |
1 |
25.00 |
121042882 |
******2274 |
08/02/2017 |
| REDD, SHEILA |
E2-SJ07149 |
1 |
89.00 |
121042882 |
******2510 |
08/02/2017 |
| REICHERT, MICHAEL |
E2-CC0623 |
1 |
57.00 |
121042882 |
******5482 |
08/02/2017 |
| REILLY, MATT |
E2-548467 |
1 |
34.99 |
121000358 |
********0626 |
08/02/2017 |
| REVILLA, RENATA |
E2-545985 |
1 |
25.00 |
121000358 |
********9739 |
08/02/2017 |
| REYES, SELINA |
E2-646028 |
1 |
33.99 |
121042882 |
******3062 |
08/02/2017 |
| RHODES, JEWELL |
E2-560790 |
1 |
39.99 |
122105278 |
******5305 |
08/02/2017 |
| RIOS, LUIS |
E2-905609 |
1 |
19.99 |
321176260 |
*****1091 |
08/02/2017 |
| RIVERA AGUILERA, JUAN |
E2-560891 |
1 |
19.99 |
322271627 |
******6809 |
08/02/2017 |
| RIVERA, CARLOS |
E2-545858 |
1 |
39.99 |
322271627 |
*****7389 |
08/02/2017 |
| ROBILLOS, MICHELL |
E2-560811 |
1 |
19.99 |
121042882 |
******3784 |
08/02/2017 |
| ROCHA, JUANITA |
E2-547187 |
1 |
9.99 |
121000358 |
********7004 |
08/02/2017 |
| RODRIGUEZ, CELINE |
E2-560764 |
1 |
39.99 |
121042882 |
******1455 |
08/02/2017 |
| RODRIGUEZ, CHRISTOPHER |
E2-547860 |
1 |
19.99 |
121042882 |
******2723 |
08/02/2017 |
| RODRIGUEZ, DAVID |
E2-905596 |
1 |
9.99 |
322271627 |
***********1673 |
08/02/2017 |
| RODRIGUEZ, JOSHUA |
E2-560824 |
1 |
18.99 |
121042882 |
******5192 |
08/02/2017 |
| RODRIGUEZ, MONICA |
E2-560888 |
1 |
19.99 |
121042882 |
******8613 |
08/02/2017 |
| ROGERS, DAWN |
E2-546433 |
1 |
19.99 |
121100782 |
*****4202 |
08/02/2017 |
| ROGERS, STUART |
E2-546454 |
1 |
19.99 |
121100782 |
*****4202 |
08/02/2017 |
| ROMULO ROSALES, EDGAR |
E2-Z5XH141310 |
1 |
23.98 |
121000358 |
********4119 |
08/02/2017 |
| ROSARIO, MARCO |
E2-560861 |
1 |
69.97 |
271183701 |
******0676 |
08/02/2017 |
| ROSSITER, NORMA |
E2-643724 |
1 |
25.00 |
121000358 |
******0442 |
08/02/2017 |
| RUDDELL, JOHN |
E2-547224 |
1 |
9.99 |
111000614 |
*****0088 |
08/02/2017 |
| RUDDELL, SARAH |
E2-905593 |
1 |
9.99 |
111000614 |
*****0088 |
08/02/2017 |
| Rivera, Daniel |
E2-560852 |
1 |
19.99 |
211370545 |
******3466 |
08/02/2017 |
| SAKAI, DONALD |
E2-561385 |
1 |
48.99 |
122000496 |
****3155 |
08/02/2017 |
| SALAZAR, ALFONSO |
E2-548742 |
1 |
25.00 |
121100782 |
*****8248 |
08/02/2017 |
| SAMPATH, RAGHAV |
E2-546557 |
1 |
15.00 |
124003116 |
******1477 |
08/02/2017 |
| SANCHEZ, FIDEL |
E2-549939 |
1 |
28.99 |
322271627 |
*****1150 |
08/02/2017 |
| SANCHEZ, TRINIDAD |
E2-905516 |
1 |
9.99 |
321176875 |
**8260 |
08/02/2017 |
| SANDERS, MARIE |
E2-548416 |
1 |
25.00 |
121100782 |
*****0682 |
08/02/2017 |
| SANTIAGO, ROSITA |
E2-560924 |
1 |
14.99 |
121042882 |
******8306 |
08/02/2017 |
| SCHIRO, SHIRLEE |
E2-553996858 |
1 |
57.00 |
121000358 |
******6752 |
08/02/2017 |
| SELF, JAMIE |
E2-561009 |
1 |
18.99 |
121042882 |
******4811 |
08/02/2017 |
| SEUFFERLEIN, CHUCK |
E2-548917 |
1 |
72.00 |
321171184 |
********5442 |
08/02/2017 |
| SEVILLA SALGADO, YUSMIRIAM |
E2-643901 |
1 |
19.99 |
322271627 |
*****9638 |
08/02/2017 |
| SHIELDS, RAKEEM |
E2-561032 |
1 |
14.00 |
321076470 |
***5218 |
08/02/2017 |
| SHIRLEY, JAMIE |
E2-548465 |
1 |
38.99 |
322271627 |
******1315 |
08/02/2017 |
| SHTIL, DIANA |
E2-560801 |
1 |
29.98 |
121000358 |
******1057 |
08/02/2017 |
| SIGALA, MARK |
E2-547541 |
1 |
49.99 |
121137522 |
******8690 |
08/02/2017 |
| SIGALA, YVETTE |
E2-548918 |
1 |
34.99 |
121137522 |
******8690 |
08/02/2017 |
| SIGNORINI, FRANCIELLE |
E2-547773 |
1 |
19.99 |
322271627 |
*****5701 |
08/02/2017 |
| SILLER, STEVEN |
E2-UP2Y204646 |
1 |
9.99 |
121000358 |
********5693 |
08/02/2017 |
| SINCLAIR, WILLIAM |
E2-547135 |
1 |
42.99 |
121000358 |
********0824 |
08/02/2017 |
| SMITH, ATHENA |
E2-905393 |
1 |
24.99 |
322271627 |
*****0156 |
08/02/2017 |
| SOREM, MACKENZIE |
E2-905590 |
1 |
19.99 |
031000503 |
*********0136 |
08/02/2017 |
| SOTELO, MARIA |
E2-537982 |
1 |
9.99 |
121000358 |
********7876 |
08/02/2017 |
| SOTO, DOMINGA |
E2-JBLH225115 |
1 |
104.98 |
321176972 |
********3261 |
08/02/2017 |
| SOTO, RUBEN |
E2-TXK2230142 |
1 |
54.98 |
321176972 |
********3261 |
08/02/2017 |
| SPAIN, JAMEALLE |
E2-546706 |
1 |
60.99 |
121000358 |
********2516 |
08/02/2017 |
| SPARACO, TEANNE |
E2-548409 |
1 |
49.99 |
322282713 |
*******6041 |
08/02/2017 |
| SPIVEY, HENRY |
E2-560885 |
1 |
19.99 |
062201601 |
******0819 |
08/02/2017 |
| STARBECK, SKYLAR |
E2-547875 |
1 |
19.99 |
121042882 |
******3352 |
08/02/2017 |
| STASI, MATTHEW |
E2-546707 |
1 |
58.99 |
314074269 |
*****3763 |
08/02/2017 |
| STEVENS, JYLL |
E2-513529 |
1 |
19.99 |
122000247 |
******9587 |
08/02/2017 |
| STEWART, CHRISTOPHER |
E2-905554 |
1 |
58.99 |
121000358 |
********6164 |
08/02/2017 |
| STJULIEN, SHAWN |
E2-WEB821972 |
1 |
48.99 |
322271627 |
*****5846 |
08/02/2017 |
| SUMNER, FRANK |
E2-905532 |
1 |
58.99 |
121137522 |
******2738 |
08/02/2017 |
| SUN, JENSEN |
E2-CC0053 |
1 |
79.00 |
122000496 |
******0973 |
08/02/2017 |
| SWENCIONIS, RITA |
E2-545992 |
1 |
15.00 |
121002042 |
******0076 |
08/02/2017 |
| Samuels, Tara |
E2-548513 |
1 |
24.00 |
121042882 |
******1508 |
08/02/2017 |
| Subia, Manny |
E2-561054 |
1 |
19.99 |
121000358 |
********9941 |
08/02/2017 |
| TAMAYO, LUCAS |
E2-548527 |
1 |
119.19 |
011000138 |
********5387 |
08/02/2017 |
| TANQUARY, TREVOR |
E2-547870 |
1 |
24.99 |
322271627 |
***********3205 |
08/02/2017 |
| TAYLOR, AJENE |
E2-546900 |
1 |
39.99 |
321176833 |
***5462 |
08/02/2017 |
| TCHAROS, NICOLAS |
E2-547465 |
1 |
39.99 |
122000247 |
******6123 |
08/02/2017 |
| TEGTMEYER, LAURA |
E2-546860 |
1 |
49.99 |
121000358 |
********9448 |
08/02/2017 |
| TEN BRINK, GERRIT |
E2-560596 |
1 |
9.99 |
272480678 |
********1969 |
08/02/2017 |
| TERUEL, TIM |
E2-SBJR202300 |
1 |
19.99 |
121000358 |
********9571 |
08/02/2017 |
| THOMAS, JONATHAN |
E2-546241 |
1 |
19.99 |
322271627 |
***********2028 |
08/02/2017 |
| THORYK, NICHOLAS |
E2-643846 |
1 |
44.99 |
121181976 |
*********7563 |
08/02/2017 |
| TORAL, FRANCISCO |
E2-546684 |
1 |
83.99 |
121042882 |
******2219 |
08/02/2017 |
| TREPANIER, MICHAEL |
E2-547789 |
1 |
18.99 |
054000030 |
******7717 |
08/02/2017 |
| TURRNER, TUNISIA |
E2-546147 |
1 |
25.00 |
321176972 |
********5090 |
08/02/2017 |
| URBASSIK, JAKE |
E2-547272 |
1 |
19.99 |
121042882 |
******2755 |
08/02/2017 |
| URIBE, RUBY |
E2-643892 |
1 |
19.99 |
322271627 |
*****2791 |
08/02/2017 |
| VALDEZ, SONIA |
E2-547519 |
1 |
5.00 |
121000358 |
********9591 |
08/02/2017 |
| VALDEZ, VIRGINIA |
E2-547677 |
1 |
83.98 |
121042882 |
******1999 |
08/02/2017 |
| VALENCIA, JOSE |
E2-905485 |
1 |
24.99 |
121107882 |
****4580 |
08/02/2017 |
| VALENCIA, LETICIA |
E2-546931 |
1 |
9.99 |
121107882 |
****4580 |
08/02/2017 |
| VALENCIA, VALERIE |
E2-547914 |
1 |
9.99 |
121107882 |
****4580 |
08/02/2017 |
| VANHOORICKX, EMILY |
E2-513047 |
1 |
59.99 |
121000358 |
******5660 |
08/02/2017 |
| VANRHEE, SANDY |
E2-544510 |
1 |
39.99 |
321176833 |
******7069 |
08/02/2017 |
| VARGO, TAWNA |
E2-548639 |
1 |
39.99 |
121000358 |
********2659 |
08/02/2017 |
| VASYLYEV, OLEKSANDR |
E2-547195 |
1 |
19.99 |
321171184 |
*******1749 |
08/02/2017 |
| VASYLYEVA, KYIV |
E2-547198 |
1 |
19.99 |
321171184 |
*******1749 |
08/02/2017 |
| VAUGHAN, SUSAN |
E2-545625 |
1 |
25.00 |
321176972 |
********6083 |
08/02/2017 |
| VELASCO, ADRIANA |
E2-881769 |
1 |
19.99 |
121000358 |
********2988 |
08/02/2017 |
| VELASCO, CAROLINA |
E2-881780 |
1 |
19.99 |
121000358 |
********2988 |
08/02/2017 |
| VELAZQUEZ, EDWIN |
E2-546694 |
1 |
24.00 |
321170839 |
**8491 |
08/02/2017 |
| VICKRAM, ABHIJIT |
E2-547443 |
1 |
29.99 |
121000358 |
********6847 |
08/02/2017 |
| VIDAURRE, ALEJANDRO |
E2-560728 |
1 |
14.99 |
121000358 |
********2320 |
08/02/2017 |
| VILLANUEVA, JONATHAN |
E2-612268 |
1 |
15.00 |
322271627 |
*****7353 |
08/02/2017 |
| VILLARREAL, RUBY |
E2-547180 |
1 |
19.99 |
121000358 |
********2268 |
08/02/2017 |
| VINDIOLA, DANIEL |
E2-560878 |
1 |
39.99 |
322271627 |
*****2122 |
08/02/2017 |
| Velasco, Elias |
E2-881777 |
1 |
18.99 |
121000358 |
********2988 |
08/02/2017 |
| WALES, SANDRA |
E2-513149 |
1 |
9.99 |
121042882 |
******2356 |
08/02/2017 |
| WALLACE, ASMAA |
E2-546316 |
1 |
40.00 |
322271627 |
******7792 |
08/02/2017 |
| WALLACE, AUSTIN |
E2-546338 |
1 |
25.00 |
322271627 |
******7792 |
08/02/2017 |
| WALLACE, EBYAN |
E2-548489 |
1 |
25.00 |
322271627 |
******7792 |
08/02/2017 |
| WALLACE, JACK |
E2-561141 |
1 |
25.00 |
322271627 |
******7792 |
08/02/2017 |
| WALTON, DEMAR |
E2-905533 |
1 |
9.99 |
121000358 |
********8500 |
08/02/2017 |
| WANG, RONG |
E2-561156 |
1 |
14.99 |
322271627 |
*****9288 |
08/02/2017 |
| WARD, DENNIS |
E2-643819 |
1 |
79.00 |
121137522 |
******3343 |
08/02/2017 |
| WARD, VIRGINIA |
E2-546476 |
1 |
49.00 |
121137522 |
******3343 |
08/02/2017 |
| WCISLO, PHILLIP |
E2-549720 |
1 |
25.00 |
121042882 |
******8341 |
08/02/2017 |
| WELLONS, PHARAOH |
E2-547240 |
1 |
23.98 |
121042882 |
******7463 |
08/02/2017 |
| WELSH, CHRISTINE |
E2-00D0131940 |
1 |
19.99 |
121042882 |
******6061 |
08/02/2017 |
| WHITE, ROGER |
E2-544516 |
1 |
59.99 |
321176833 |
******5069 |
08/02/2017 |
| WHITMAN, DEANTE |
E2-K404151959 |
1 |
17.99 |
121000358 |
********2771 |
08/02/2017 |
| WILLIAMS, CLARICE |
E2-548001 |
1 |
18.99 |
322271627 |
***********2573 |
08/02/2017 |
| WILSON, TYLER |
E2-548227 |
1 |
19.99 |
121000358 |
******9357 |
08/02/2017 |
| WINNER, MAXIMILIAN |
E2-560677 |
1 |
19.99 |
121042882 |
******0170 |
08/02/2017 |
| WINTLE, ROGER |
E2-561030 |
1 |
57.00 |
121142287 |
*****9190 |
08/02/2017 |
| WOLFE, DANIELLE |
E2-905433 |
1 |
58.99 |
121000358 |
********1087 |
08/02/2017 |
| WOLFORD, STEVE |
E2-548881 |
1 |
39.99 |
121042882 |
******8980 |
08/02/2017 |
| Weaver, Jake |
E2-881741 |
1 |
19.99 |
121042882 |
******8613 |
08/02/2017 |
| Weaver, Simon |
E2-545601 |
1 |
39.99 |
121000358 |
********7482 |
08/02/2017 |
| YAZDI, MARYAM |
E2-544530 |
1 |
29.99 |
322271627 |
*****8293 |
08/02/2017 |
| YOMTOV, NANCIE |
E2-SJ04366 |
1 |
68.99 |
121042882 |
******2127 |
08/02/2017 |
| YONAMINE, DAYNA |
E2-3STU195643 |
1 |
24.99 |
121042882 |
******3354 |
08/02/2017 |
| ZALL, STEPHEN |
E2-547737 |
1 |
37.99 |
121000358 |
******7805 |
08/02/2017 |
| ZAMORA, MAYRA |
E2-546779 |
1 |
19.99 |
121000358 |
******1855 |
08/02/2017 |
| ZAPATA, RAYMOND |
E2-513305 |
1 |
19.99 |
322271627 |
*******7156 |
08/02/2017 |
| ZELALICH, BLAGE |
E2-544797 |
1 |
9.99 |
121042882 |
******1052 |
08/02/2017 |
| ZUNIGA, ANTHONY |
E2-646536 |
1 |
14.00 |
121042882 |
******7164 |
08/02/2017 |
| ZUNIGA, PAUL |
E2-881783 |
1 |
19.99 |
121000358 |
********1596 |
08/02/2017 |
| |
Count: 426 |
Total: |
13191.22 |
|
|
|