Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABALOS, ARELLI |
15-VP4W201013 |
1 |
9.99 |
322271627 |
*****1321 |
02/02/2018 |
| ACERO, SOFIA |
15-848580 |
1 |
1.00 |
321173742 |
****9593 |
02/02/2018 |
| ADAME, KEVIN |
15-849115 |
1 |
10.99 |
121042882 |
******5644 |
02/02/2018 |
| ADANE, ULISES |
15-848819 |
1 |
50.99 |
322271627 |
*****9853 |
02/02/2018 |
| AELAME, BRENDA |
15-834412 |
1 |
19.99 |
322271627 |
******0289 |
02/02/2018 |
| AGLER, TROY |
15-841575 |
1 |
14.99 |
321173742 |
****9690 |
02/02/2018 |
| AHMADI, AEDRESS |
15-839240 |
1 |
9.99 |
121000358 |
********2900 |
02/02/2018 |
| ALANIZ, MARIA |
15-914276 |
1 |
18.99 |
321175261 |
******1583 |
02/02/2018 |
| ALANIZ, SAMANTHA |
15-914283 |
1 |
19.99 |
321175261 |
******1583 |
02/02/2018 |
| ALBANESE, LEAH |
15-848603 |
1 |
14.99 |
322271627 |
******7303 |
02/02/2018 |
| ALEKSANDRYAN, ANNA |
15-287U181149 |
1 |
19.99 |
121000358 |
********0167 |
02/02/2018 |
| ALEXIUS, MADISON |
15-MADISONA |
1 |
19.99 |
322271627 |
*****0660 |
02/02/2018 |
| ALEXIUS, SUILIN |
15-848635 |
1 |
13.99 |
322271627 |
*****0660 |
02/02/2018 |
| ALMAGUER, JOSE |
15-ALMAGUER |
1 |
9.99 |
321175261 |
******6027 |
02/02/2018 |
| AMEZCUA, MONSERRAT |
15-PQPN182358 |
1 |
19.99 |
121042882 |
******8140 |
02/02/2018 |
| AMON, CHRISTOPHER PAR |
15-848628 |
1 |
14.99 |
321173742 |
**********2592 |
02/02/2018 |
| ANDERSEN, JOHN |
15-848911 |
1 |
49.99 |
121000358 |
********6066 |
02/02/2018 |
| ANDERSON, JOHN |
15-JANDERSON |
1 |
16.99 |
121042882 |
******7094 |
02/02/2018 |
| ANDERSON, ZACH |
15-ZSZ3110756 |
1 |
9.99 |
256074974 |
******1406 |
02/02/2018 |
| ANDREYEV, ALEKSANDER |
15-XGKY181649 |
1 |
9.99 |
121000358 |
********3978 |
02/02/2018 |
| ANEY, SERENA |
15-DAB1134957 |
1 |
8.99 |
256074974 |
******8057 |
02/02/2018 |
| ANTHONY, GWENDOLYN |
15-3N57153314 |
1 |
14.99 |
321173742 |
****3590 |
02/02/2018 |
| ANWAR, ABID |
15-BOOJEE |
1 |
22.17 |
121000358 |
******4867 |
02/02/2018 |
| APIN-OBERMAN, LUISA NORMA |
15-848934 |
1 |
58.99 |
102001017 |
*****5526 |
02/02/2018 |
| ARAUJO, EDILBERTO |
15-786774 |
1 |
3.99 |
121042882 |
******5837 |
02/02/2018 |
| ARIAS, JUAN |
15-649576 |
1 |
9.99 |
121042882 |
******9969 |
02/02/2018 |
| ARVIZU LOPEZ, ULISES |
15-848935 |
1 |
58.99 |
121042882 |
******6280 |
02/02/2018 |
| ARVIZU, ALEJANDRO |
15-841585 |
1 |
12.99 |
121042882 |
******1891 |
02/02/2018 |
| ATAKEEV, EMIL |
15-8S71202303 |
1 |
9.99 |
321173742 |
****5990 |
02/02/2018 |
| ATKINSON, REGINALD |
15-1059158 |
1 |
9.99 |
322271627 |
******1258 |
02/02/2018 |
| AYALA, ARACELI |
15-FDMB210435 |
1 |
9.99 |
121000358 |
********9146 |
02/02/2018 |
| Aguirre, Adriana |
15-ADRIANA |
1 |
19.99 |
121122676 |
********9946 |
02/02/2018 |
| Aguirre, Christina |
15-CHRISTINA |
1 |
18.99 |
121122676 |
********9946 |
02/02/2018 |
| Atakeev, Dzhalil |
15-FU2E201858 |
1 |
8.99 |
321173742 |
****5990 |
02/02/2018 |
| BACHIMANN, KAREN |
15-P7J5113800 |
1 |
9.99 |
321175627 |
*********9864 |
02/02/2018 |
| BAGDIKYAN, SERINE |
15-6D2J150553 |
1 |
14.99 |
121000358 |
******9565 |
02/02/2018 |
| BAILEY, CHENIKA |
15-YMUR174921 |
1 |
8.99 |
322271627 |
*****7565 |
02/02/2018 |
| BAILEY, NAT |
15-841310 |
1 |
39.99 |
321173742 |
****4395 |
02/02/2018 |
| BAKKEN, LISA |
15-3XCW204802 |
1 |
39.99 |
321173742 |
****7292 |
02/02/2018 |
| BALATSKIY, SABRINA |
15-834326 |
1 |
14.99 |
222382221 |
**********8120 |
02/02/2018 |
| BALATSKIY, YANA |
15-834325 |
1 |
14.99 |
222382221 |
**********8120 |
02/02/2018 |
| BALDONADO, PAULO |
15-707560 |
1 |
8.99 |
121042882 |
******6310 |
02/02/2018 |
| BALDONADO, VANESSA |
15-652804 |
1 |
9.99 |
121042882 |
******6310 |
02/02/2018 |
| BALDWIN, LORI |
15-1059016 |
1 |
39.99 |
321173742 |
**********8046 |
02/02/2018 |
| BALIKA, LYUBOV |
15-859826 |
1 |
9.99 |
121000358 |
********1617 |
02/02/2018 |
| BANUELOS, RAMIRO |
15-848508 |
1 |
9.99 |
121000358 |
********9372 |
02/02/2018 |
| BARAJAS, PATRICIA |
15-2SHK192029 |
1 |
1.00 |
121000358 |
********7910 |
02/02/2018 |
| BARNHART, ABBY |
15-914370 |
1 |
24.99 |
321175261 |
***6039 |
02/02/2018 |
| BARRON GARCIA, HILDA |
15-848641 |
1 |
12.99 |
322271627 |
*****8739 |
02/02/2018 |
| BARRON, SUZETTE |
15-RJ9E224219 |
1 |
1.00 |
121042882 |
******6025 |
02/02/2018 |
| BATES, JENEE |
15-841573 |
1 |
14.99 |
121042882 |
******0564 |
02/02/2018 |
| BAUTISTA, DENISE |
15-682179 |
1 |
39.99 |
321175261 |
******1520 |
02/02/2018 |
| BAYAKHMEDOV, LIANA |
15-841560 |
1 |
19.99 |
322271627 |
*****0300 |
02/02/2018 |
| BEGLEY, SHAINA |
15-2J9M173834 |
1 |
9.99 |
321076470 |
**********4911 |
02/02/2018 |
| BELLI-HERRERA, DAWN |
15-05GQ203703 |
1 |
19.99 |
321175232 |
******6809 |
02/02/2018 |
| BELTRAN, FRANCISCO |
15-8UZD202806 |
1 |
9.99 |
121042882 |
******0350 |
02/02/2018 |
| BELTZ, CHARLES |
15-823272 |
1 |
14.99 |
321173742 |
****0191 |
02/02/2018 |
| BELTZ, CYNTHIA |
15-823295 |
1 |
14.99 |
321173742 |
**********0191 |
02/02/2018 |
| BENTLER, BENJAMIN BACHUS |
15-919092 |
1 |
9.99 |
121181743 |
***6712 |
02/02/2018 |
| BETZ, HILDA |
15-836043 |
1 |
14.99 |
321173742 |
****6499 |
02/02/2018 |
| BEY, VIKTORIYA |
15-839151 |
1 |
9.99 |
322271627 |
*****5526 |
02/02/2018 |
| BIALEGOLOVSKI, LUCITA |
15-859834 |
1 |
9.99 |
321175261 |
****4124 |
02/02/2018 |
| BIAMONTE, RICK |
15-1044954 |
1 |
14.99 |
322271627 |
******5096 |
02/02/2018 |
| BIAMONTE, RICKY |
15-557692 |
1 |
14.99 |
322271627 |
******5096 |
02/02/2018 |
| BIRD, CASANDRA |
15-823254 |
1 |
5.99 |
321173742 |
****4497 |
02/02/2018 |
| BLACK, SABRINA |
15-ASD2131125 |
1 |
18.99 |
321173742 |
**********5584 |
02/02/2018 |
| BLEVINS, CODY |
15-841402 |
1 |
13.99 |
321173742 |
****7896 |
02/02/2018 |
| BOGATOVA, DARYN |
15-849137 |
1 |
14.99 |
321171184 |
*******8946 |
02/02/2018 |
| BOLTON, ASHLEY |
15-10WF192201 |
1 |
1.00 |
321171184 |
*******7120 |
02/02/2018 |
| BORGES, KURT |
15-BX7V130029 |
1 |
7.99 |
322271627 |
*****5333 |
02/02/2018 |
| BORISOVA, ANNA |
15-TQ0T184833 |
1 |
19.99 |
121000358 |
********3342 |
02/02/2018 |
| BRADLEY, ANGELA |
15-841344 |
1 |
14.99 |
321173742 |
**********0322 |
02/02/2018 |
| BRAMBILA, PIEDAD |
15-924693 |
1 |
8.99 |
322271627 |
******7925 |
02/02/2018 |
| BRANINBURG, LISA |
15-848902 |
1 |
16.99 |
121042882 |
******0957 |
02/02/2018 |
| BRANNON, JASON |
15-859801 |
1 |
9.99 |
121122676 |
********6220 |
02/02/2018 |
| BRANNON, MARANDA |
15-859812 |
1 |
39.99 |
321175261 |
******0862 |
02/02/2018 |
| BRASHER, LISA |
15-849088 |
1 |
1.00 |
321173742 |
****4593 |
02/02/2018 |
| BROWN, ALI |
15-823274 |
1 |
1.00 |
321171184 |
*****5762 |
02/02/2018 |
| BRUUEAU, WILLIAM |
15-841578 |
1 |
14.99 |
121000358 |
********3742 |
02/02/2018 |
| BRYANT, AMANADA |
15-834419 |
1 |
13.99 |
321173742 |
****1298 |
02/02/2018 |
| BRYANT, JACQUELINE |
15-848579 |
1 |
14.99 |
321175261 |
****9745 |
02/02/2018 |
| BRYANT, SAMANTHA |
15-F9C8201911 |
1 |
1.00 |
321173742 |
****3397 |
02/02/2018 |
| BRYANY, DARRYL |
15-823294 |
1 |
14.99 |
321173742 |
****9192 |
02/02/2018 |
| BUCHACHAYA, LYUDMILA |
15-1049193 |
1 |
9.99 |
121000358 |
********1089 |
02/02/2018 |
| BUCHER, LOREN |
15-835920 |
1 |
9.99 |
321175627 |
*********1018 |
02/02/2018 |
| BULLIS, LORI |
15-834399 |
1 |
14.99 |
121000358 |
*****0993 |
02/02/2018 |
| BULLIS, ROBERT |
15-834376 |
1 |
14.99 |
121000358 |
*****0993 |
02/02/2018 |
| BURBA, SHELLY |
15-530804 |
1 |
17.99 |
322271627 |
*****2022 |
02/02/2018 |
| BURCIAGA, AUTUMN |
15-GKFB124619 |
1 |
19.99 |
321178514 |
**5807 |
02/02/2018 |
| BURCIAGA, EDWIN |
15-NDA0123844 |
1 |
19.99 |
321178514 |
**5807 |
02/02/2018 |
| BURLESON, ANDREA |
15-B80T000624 |
1 |
19.99 |
321175261 |
***9989 |
02/02/2018 |
| BUTLER, ROLANDA |
15-924741 |
1 |
34.98 |
322271627 |
*****0255 |
02/02/2018 |
| Barsukov, Dmitriy |
15-VCSU150336 |
1 |
19.99 |
121135045 |
*****7640 |
02/02/2018 |
| CABALLERO, JORGE TORRES |
15-848651 |
1 |
12.99 |
121042882 |
******0040 |
02/02/2018 |
| CAICEDO, SOPHIA |
15-924739 |
1 |
9.99 |
121042882 |
******8710 |
02/02/2018 |
| CALHOUN, DAKOTA |
15-VNHF180546 |
1 |
9.99 |
121100782 |
*****9678 |
02/02/2018 |
| CALISTRU, ANASTASIA |
15-4D9C160945 |
1 |
17.99 |
121000358 |
********9719 |
02/02/2018 |
| CALISTRU, LUCIAN |
15-G1ZX193543 |
1 |
17.99 |
121000358 |
********9719 |
02/02/2018 |
| CAMPOS, ANABEL |
15-924677 |
1 |
1.00 |
121000358 |
********5769 |
02/02/2018 |
| CAPERTILLO, TERESA |
15-1JEL194218 |
1 |
18.99 |
121000358 |
********4240 |
02/02/2018 |
| CARINO, BRYLLE |
15-924704 |
1 |
9.99 |
321173742 |
**********7498 |
02/02/2018 |
| CARRASCO, ELIZABETH |
15-CARRASCO |
1 |
19.99 |
321175261 |
**0361 |
02/02/2018 |
| CARRASCO, FRANCISCO |
15-YN16221423 |
1 |
18.99 |
321175261 |
******2852 |
02/02/2018 |
| CARTER, DAVID |
15-848573 |
1 |
14.99 |
121000358 |
********0425 |
02/02/2018 |
| CARTER, TERRIE |
15-846411 |
1 |
15.99 |
321173742 |
**********1942 |
02/02/2018 |
| CASTANEDA, JAMES |
15-848524 |
1 |
14.99 |
321175261 |
***4732 |
02/02/2018 |
| CASTILLOODRIZ, MARTIN |
15-898374 |
1 |
9.99 |
121000358 |
******2492 |
02/02/2018 |
| CASTRO, ROBERTO |
15-848837 |
1 |
63.99 |
321076470 |
**********4910 |
02/02/2018 |
| CHANDRA, SUSHIL |
15-570R184622 |
1 |
39.99 |
121000358 |
********7137 |
02/02/2018 |
| CHANTHANAM, SITTIKONE |
15-67ML125118 |
1 |
9.99 |
321175261 |
******8570 |
02/02/2018 |
| CHAYKA, DMITRIY |
15-FFUX194935 |
1 |
9.99 |
321173742 |
****6690 |
02/02/2018 |
| CHENG, KIONA |
15-CHENGK |
1 |
14.99 |
321175261 |
******5500 |
02/02/2018 |
| CHIN, JOSEPH |
15-FBQ3194159 |
1 |
19.99 |
121000358 |
******4163 |
02/02/2018 |
| CHOBAN, SNEZHANA |
15-841337 |
1 |
1.00 |
322271627 |
******5268 |
02/02/2018 |
| CHOCK, KALENA |
15-1RZF183229 |
1 |
1.00 |
121181743 |
***8004 |
02/02/2018 |
| CLEMONS, FRED |
15-848794 |
1 |
11.99 |
121042882 |
******8050 |
02/02/2018 |
| CLOUD, KATHLEEN |
15-1091896 |
1 |
9.99 |
121042882 |
******0525 |
02/02/2018 |
| COMSTOCK, SHANNYN |
15-834450 |
1 |
14.99 |
321171184 |
******3966 |
02/02/2018 |
| CONEJO, ALEJANDRO |
15-JEQS180545 |
1 |
1.00 |
121000358 |
********0789 |
02/02/2018 |
| COOK, CURTIS |
15-1059122 |
1 |
4.99 |
321175261 |
****9438 |
02/02/2018 |
| CORNEJO, ROSA |
15-C95F125002 |
1 |
8.99 |
121042882 |
******9752 |
02/02/2018 |
| CORNETT, JAYCEE |
15-2N5G104502 |
1 |
9.99 |
321173742 |
****8894 |
02/02/2018 |
| COSIO, CONCEPCION |
15-823266 |
1 |
14.99 |
121042882 |
******7072 |
02/02/2018 |
| COSTIN, ALEXANDRU |
15-9JVP193223 |
1 |
9.99 |
121000358 |
********9571 |
02/02/2018 |
| COSTIN, ARTIOM |
15-LEYQ194013 |
1 |
9.99 |
121000358 |
********9571 |
02/02/2018 |
| COSTIN, TATIANA |
15-YJMS191841 |
1 |
7.99 |
121000358 |
********9571 |
02/02/2018 |
| COURTNEY, JESSICA |
15-VKJC185416 |
1 |
8.99 |
322271627 |
*****1862 |
02/02/2018 |
| COUTNEY, VALDINO |
15-XJMN185722 |
1 |
9.99 |
322271627 |
*****1862 |
02/02/2018 |
| CREECH, DEONTAE |
15-848898 |
1 |
1.00 |
121042882 |
******0532 |
02/02/2018 |
| CRISTALES, MILDRED |
15-914304 |
1 |
13.99 |
121042882 |
******0263 |
02/02/2018 |
| CRISTOBAL, ANTHONY |
15-921793 |
1 |
5.99 |
322271627 |
*****9539 |
02/02/2018 |
| CRUZ, ISSAC |
15-841275 |
1 |
14.99 |
121000358 |
********6844 |
02/02/2018 |
| CRUZ, VANESSA |
15-9BMF231643 |
1 |
15.99 |
322271627 |
*****5101 |
02/02/2018 |
| CRUZ-ALVARADO, JASMINE |
15-HVCM231805 |
1 |
17.99 |
322271627 |
*****5817 |
02/02/2018 |
| CUMMINGS, JESSICA |
15-A46B185204 |
1 |
58.99 |
314074269 |
*****6235 |
02/02/2018 |
| CUNNINGHAM, PHILLIP |
15-924698 |
1 |
9.99 |
121042882 |
******5897 |
02/02/2018 |
| Cruz, Onalis |
15-THPT181546 |
1 |
38.99 |
322271627 |
*****2310 |
02/02/2018 |
| DAVIDEK, JACQUELYN |
15-QFYD190840 |
1 |
9.99 |
322271627 |
*****6095 |
02/02/2018 |
| DECKER, LESA |
15-836072 |
1 |
9.99 |
121042882 |
******0737 |
02/02/2018 |
| DEHATE, TAMMI |
15-HJZW130721 |
1 |
19.99 |
125008547 |
******0721 |
02/02/2018 |
| DELEON, ANTHONY |
15-VS1G192753 |
1 |
14.99 |
321173742 |
****5999 |
02/02/2018 |
| DENHALTER, TINA |
15-908006 |
1 |
37.99 |
321173742 |
**********0490 |
02/02/2018 |
| DERENDIAEV, ANDREI |
15-UQ1P131310 |
1 |
9.99 |
222382221 |
******0798 |
02/02/2018 |
| DHALIWAL, JASPREET |
15-1049169 |
1 |
33.99 |
121042882 |
******5440 |
02/02/2018 |
| DIAZ VARGAS, VERNOICA |
15-924803 |
1 |
24.98 |
121042882 |
******6766 |
02/02/2018 |
| DICKASON, AMY |
15-849109 |
1 |
14.99 |
121000358 |
********2483 |
02/02/2018 |
| DICKASON, GLEN |
15-834408 |
1 |
14.99 |
121000358 |
********2483 |
02/02/2018 |
| DODGE, DAVID |
15-2996183513 |
1 |
9.99 |
322271627 |
*****5355 |
02/02/2018 |
| DOMINGUEZ, FRANCISCO |
15-AKSR214555 |
1 |
19.99 |
121000358 |
********4657 |
02/02/2018 |
| DORNING, KELLEY |
15-848748 |
1 |
52.99 |
121000358 |
******6295 |
02/02/2018 |
| DOROZHIVSKAYA, TAMILA |
15-TMKM160440 |
1 |
9.99 |
321173742 |
**********5825 |
02/02/2018 |
| DSOUZA, CALLISTUS |
15-S0TT180952 |
1 |
18.99 |
321175261 |
***8342 |
02/02/2018 |
| DSOUZA, GABRIEL |
15-K05F102607 |
1 |
1.00 |
321175261 |
***8342 |
02/02/2018 |
| DSOUZA, LUISA |
15-BT9K180208 |
1 |
18.99 |
321175261 |
***8342 |
02/02/2018 |
| DSOUZA, SUSANNA |
15-HAKR175231 |
1 |
18.99 |
321175261 |
***8342 |
02/02/2018 |
| DUANE, SHANDA |
15-834340 |
1 |
14.99 |
121000358 |
********4679 |
02/02/2018 |
| DUB, LYUDMILA |
15-EVF9233135 |
1 |
9.99 |
322271627 |
*****5879 |
02/02/2018 |
| DUFFY, MALIK |
15-914385 |
1 |
1.00 |
121042882 |
******4989 |
02/02/2018 |
| DUTT, CHANDAR |
15-N9W2171122 |
1 |
9.99 |
322271627 |
*****7278 |
02/02/2018 |
| Driscoll, Gregory |
15-Y3EF183506 |
1 |
19.99 |
322271627 |
******4029 |
02/02/2018 |
| Duckett, Brandi |
15-WEB732608 |
1 |
24.98 |
322271627 |
***********2893 |
02/02/2018 |
| ELIZARRARAS, BLANCA |
15-846235 |
1 |
1.00 |
121000358 |
********6833 |
02/02/2018 |
| ESCALANTE, OSCAR |
15-ACEB144717 |
1 |
9.99 |
121042882 |
******0263 |
02/02/2018 |
| ESCOBAR, JESSICA |
15-LXD9205013 |
1 |
9.99 |
121000358 |
******5427 |
02/02/2018 |
| ESPINOZA, PAULA |
15-XM73191736 |
1 |
18.99 |
321175261 |
******1161 |
02/02/2018 |
| ESPITIA, DANIELA |
15-YJ2U111724 |
1 |
8.99 |
322271627 |
*****7981 |
02/02/2018 |
| ESTABILLO, BABYLYN |
15-848931 |
1 |
19.99 |
121042882 |
******6548 |
02/02/2018 |
| ESTABILLO, BARBARA JAYNE |
15-848810 |
1 |
51.99 |
121042882 |
******6548 |
02/02/2018 |
| ESTRADA, LUIS |
15-0D5U193641 |
1 |
8.99 |
121000358 |
********7910 |
02/02/2018 |
| ESTRADA, MARIA |
15-849136 |
1 |
22.99 |
321173742 |
****7092 |
02/02/2018 |
| EUIRE, TRACY |
15-1NMU184956 |
1 |
8.99 |
121122676 |
********6445 |
02/02/2018 |
| EVERETT, JACQUELINE |
15-848489 |
1 |
14.99 |
321173742 |
****5693 |
02/02/2018 |
| FATUR, CHRISTOPHER |
15-53SB203034 |
1 |
4.99 |
121000358 |
********4324 |
02/02/2018 |
| FELDMAN, MICHAEL |
15-823192 |
1 |
17.99 |
322271627 |
*****8576 |
02/02/2018 |
| FERGUSON, SALLY |
15-9998212551 |
1 |
9.99 |
121000358 |
********4710 |
02/02/2018 |
| FERGUSON, SVITLANA |
15-1049144 |
1 |
9.99 |
121042882 |
******5037 |
02/02/2018 |
| FLEISCHMAN, TORRI |
15-FLEISCHMAN |
1 |
19.99 |
121100782 |
*****8552 |
02/02/2018 |
| FLORES, BLANCA |
15-1091883 |
1 |
14.99 |
121042882 |
******9801 |
02/02/2018 |
| FLORES, DANIEL |
15-754906 |
1 |
9.99 |
121000358 |
********5529 |
02/02/2018 |
| FLORES, JOEL |
15-1091882 |
1 |
14.99 |
121042882 |
******9801 |
02/02/2018 |
| FLORES, LISA |
15-CWFM192206 |
1 |
1.00 |
321171184 |
*******7120 |
02/02/2018 |
| FLORES, MARCO |
15-1091881 |
1 |
12.99 |
121042882 |
******9801 |
02/02/2018 |
| FOLTZ, KATHY |
15-841593 |
1 |
14.99 |
321173742 |
***1298 |
02/02/2018 |
| FONG, VERN |
15-1049222 |
1 |
19.99 |
321173742 |
**********2343 |
02/02/2018 |
| FOSTER, BYRON |
15-890972 |
1 |
9.99 |
322271627 |
*****4217 |
02/02/2018 |
| FRAZIER, EMILY |
15-859950 |
1 |
9.99 |
121000358 |
******3103 |
02/02/2018 |
| FRAZIER, MICHAEL |
15-860002 |
1 |
9.99 |
121000358 |
******3103 |
02/02/2018 |
| GAGNON, DEBORAH |
15-848821 |
1 |
1.00 |
121000358 |
******0613 |
02/02/2018 |
| GALINDO, MAXIMINA |
15-841368 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2018 |
| GALLARDO-HARO, ANTHONY |
15-GNF0174625 |
1 |
9.99 |
121042882 |
******8604 |
02/02/2018 |
| GALVEZ, JENNIFER |
15-848656 |
1 |
14.99 |
121042882 |
******6049 |
02/02/2018 |
| GAMBOA, JULIA ANN |
15-848793 |
1 |
51.99 |
321076470 |
**********6711 |
02/02/2018 |
| GAMBOA, MICHAELA |
15-848820 |
1 |
53.99 |
321076470 |
**********6711 |
02/02/2018 |
| GAMBOA, REINA |
15-890904 |
1 |
9.99 |
321076470 |
**********6711 |
02/02/2018 |
| GAMZIKOV, ARTEM |
15-599743 |
1 |
8.99 |
121042882 |
******1092 |
02/02/2018 |
| GANDARILLA MART, ADRIANA |
15-908016 |
1 |
34.99 |
121042882 |
******4109 |
02/02/2018 |
| GANZIN, JESSICA |
15-G7JE174511 |
1 |
8.99 |
321173742 |
**********9499 |
02/02/2018 |
| GANZIN, SERGIY |
15-87U1174532 |
1 |
9.99 |
321173742 |
**********9499 |
02/02/2018 |
| GARCIA BARRON, ALFREDO |
15-848600 |
1 |
13.99 |
322271627 |
*****8739 |
02/02/2018 |
| GARCIA, GERARDO |
15-2EA2172804 |
1 |
9.99 |
121000358 |
********0120 |
02/02/2018 |
| GARCIA, GERARDO |
15-Z6S2173746 |
1 |
9.99 |
121000358 |
********0120 |
02/02/2018 |
| GARCIA, MARILYN |
15-AD36185120 |
1 |
19.99 |
321173742 |
****3195 |
02/02/2018 |
| GARCIA, MINERVA |
15-924797 |
1 |
22.98 |
121042882 |
******6766 |
02/02/2018 |
| GARCIA, ROSARIO |
15-1091900 |
1 |
14.99 |
121042882 |
******7672 |
02/02/2018 |
| GARDUNO ARREOLA, JUAN |
15-924652 |
1 |
9.99 |
322271627 |
******0259 |
02/02/2018 |
| GARVIN, JOE |
15-859919 |
1 |
8.99 |
321175261 |
****6072 |
02/02/2018 |
| GERARDY, JACOB |
15-834330 |
1 |
13.99 |
314074269 |
*****3499 |
02/02/2018 |
| GERVAIS, RACHEL |
15-836055 |
1 |
24.99 |
121000358 |
********9101 |
02/02/2018 |
| GILL, DALJINDER |
15-YBS3144628 |
1 |
9.99 |
121000358 |
******3642 |
02/02/2018 |
| GILL, MOLLY |
15-XCWR145439 |
1 |
9.99 |
121000358 |
******3642 |
02/02/2018 |
| GILMORE, EILEEN |
15-839202 |
1 |
18.99 |
121042882 |
******9932 |
02/02/2018 |
| GILMORE, MARK |
15-839204 |
1 |
18.99 |
121042882 |
******9932 |
02/02/2018 |
| GOMEZ SILLVIA, CATALINA |
15-BPRA112522 |
1 |
9.99 |
121042882 |
******6405 |
02/02/2018 |
| GOMEZ, KERRY |
15-914416 |
1 |
35.99 |
321173742 |
**********5391 |
02/02/2018 |
| GOMEZ, MARIA DEL ROSIO |
15-859860 |
1 |
9.99 |
121042882 |
******6360 |
02/02/2018 |
| GOMEZ, MAYRA |
15-HN9E110731 |
1 |
8.99 |
321173742 |
****0794 |
02/02/2018 |
| GONZALEZ, DIEGO |
15-914295 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2018 |
| GONZALEZ, FELISA |
15-848818 |
1 |
52.99 |
321173742 |
****2799 |
02/02/2018 |
| GONZALEZ, JUAN |
15-914331 |
1 |
1.00 |
121000358 |
********6877 |
02/02/2018 |
| GONZALEZ, LISETTE |
15-841367 |
1 |
12.99 |
121042882 |
******7072 |
02/02/2018 |
| GONZALEZ, LUIS |
15-786793 |
1 |
8.99 |
321173742 |
**********6941 |
02/02/2018 |
| GONZALEZ, LUZ |
15-1049109 |
1 |
35.99 |
121042882 |
******3765 |
02/02/2018 |
| GONZALEZ, SALVADOR |
15-841373 |
1 |
13.99 |
121042882 |
******7072 |
02/02/2018 |
| GORDON, ALESHA |
15-9C37103657 |
1 |
8.99 |
322271627 |
*****8676 |
02/02/2018 |
| GOYET, TREVOR |
15-924822 |
1 |
9.95 |
321173742 |
****6297 |
02/02/2018 |
| GREEN, DWANYE |
15-835894 |
1 |
6.99 |
321171184 |
*******5685 |
02/02/2018 |
| GROSS, BRIAN |
15-848891 |
1 |
18.99 |
321175627 |
****4628 |
02/02/2018 |
| GROSS, JAMIE |
15-848880 |
1 |
19.99 |
321175627 |
****4628 |
02/02/2018 |
| GROSS, KRISTIN |
15-848910 |
1 |
1.00 |
121042882 |
******9716 |
02/02/2018 |
| GRYNISHYN, OLEKSANDR |
15-859897 |
1 |
9.99 |
322271627 |
*****5861 |
02/02/2018 |
| GURZHUI, ANDRII |
15-835918 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2018 |
| GURZHUI, LIDIIA |
15-835931 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2018 |
| GURZHUI, RUSLAN |
15-835929 |
1 |
8.99 |
121000358 |
********1563 |
02/02/2018 |
| GURZHUI, VERONIKA |
15-835925 |
1 |
9.99 |
121000358 |
********1758 |
02/02/2018 |
| GUTIERREZ, ANNAIS |
15-9L8Z122334 |
1 |
22.98 |
121042882 |
******5078 |
02/02/2018 |
| GUTIERREZ, ERICA |
15-813354 |
1 |
14.99 |
322271627 |
*****2817 |
02/02/2018 |
| Gutierrez, Gabriel |
15-914322 |
1 |
19.99 |
121042882 |
******0043 |
02/02/2018 |
| HAMNAL, MISTY |
15-848643 |
1 |
14.99 |
322271627 |
******8300 |
02/02/2018 |
| HAMPTON, JAMES |
15-9EK3143234 |
1 |
14.99 |
321175261 |
****2633 |
02/02/2018 |
| HARRISON, BRANDY |
15-UHY0150217 |
1 |
19.99 |
121135045 |
*****7157 |
02/02/2018 |
| HART, JOSHUA |
15-SPCM214001 |
1 |
39.99 |
322271627 |
*****5206 |
02/02/2018 |
| HARTMAN, NICOLE |
15-834378 |
1 |
14.99 |
321173742 |
****4894 |
02/02/2018 |
| HARVEY, ADENA |
15-841404 |
1 |
14.99 |
321173742 |
****5592 |
02/02/2018 |
| HAWKINS, MARY |
15-848933 |
1 |
58.99 |
121042882 |
******5498 |
02/02/2018 |
| HAYES, GIL |
15-914328 |
1 |
17.99 |
124001545 |
******6067 |
02/02/2018 |
| HEADLEY, CLARA |
15-848482 |
1 |
11.99 |
321175261 |
****9077 |
02/02/2018 |
| HEINANDEZ, YSICA |
15-817519 |
1 |
13.99 |
121042882 |
******1547 |
02/02/2018 |
| HENKE, TYLER |
15-HENKE |
1 |
19.99 |
121000358 |
********0167 |
02/02/2018 |
| HENRIKSEN, JIM |
15-841583 |
1 |
14.99 |
322271627 |
******8664 |
02/02/2018 |
| HERNANDEZ, ALEXIS |
15-HH88223732 |
1 |
9.99 |
121042882 |
******6732 |
02/02/2018 |
| HERNANDEZ, JASMIN |
15-848858 |
1 |
1.00 |
121042882 |
******4400 |
02/02/2018 |
| HERNANDEZ, JOSE |
15-834348 |
1 |
8.99 |
321173742 |
****1695 |
02/02/2018 |
| HERNANDEZ, JUAN |
15-E0XW203332 |
1 |
9.99 |
121042882 |
******8743 |
02/02/2018 |
| HESS, MASON |
15-1049183 |
1 |
19.99 |
322271627 |
*****9895 |
02/02/2018 |
| HILL, ALAN |
15-823279 |
1 |
14.99 |
121100782 |
*****8456 |
02/02/2018 |
| HILL, GERI |
15-823278 |
1 |
13.99 |
121100782 |
*****8456 |
02/02/2018 |
| HINRICHSEN, JENNIFER |
15-834351 |
1 |
9.99 |
321175261 |
******4881 |
02/02/2018 |
| HOLMES, WILLIE |
15-Y58F210548 |
1 |
14.99 |
322271627 |
*****8750 |
02/02/2018 |
| HORGA, IULIA |
15-L60P183558 |
1 |
14.99 |
321173742 |
**********5887 |
02/02/2018 |
| HOWELL, SARA |
15-841361 |
1 |
13.99 |
121042882 |
******2727 |
02/02/2018 |
| HOWERTON, LISA |
15-848582 |
1 |
13.99 |
321173742 |
****8790 |
02/02/2018 |
| HUDDLESTON, JERRY |
15-914271 |
1 |
38.99 |
321175261 |
**7902 |
02/02/2018 |
| HURTADO, OMAR |
15-V44W174211 |
1 |
19.99 |
121042882 |
******8645 |
02/02/2018 |
| Harp, Carmen |
15-H3LP163745 |
1 |
8.99 |
321173742 |
**********8791 |
02/02/2018 |
| Harp, Edward |
15-Q8ZM164259 |
1 |
9.99 |
321173742 |
**********8791 |
02/02/2018 |
| Hightower, Devonn |
15-848535 |
1 |
12.99 |
321173742 |
****0899 |
02/02/2018 |
| IBARRA, ARMANDO |
15-1091941 |
1 |
9.99 |
321175261 |
******1223 |
02/02/2018 |
| JACKSON, LETIO |
15-S0ZB111109 |
1 |
19.25 |
124303120 |
********0766 |
02/02/2018 |
| JACKSON, RAHEEM |
15-848811 |
1 |
52.99 |
322271627 |
*****5525 |
02/02/2018 |
| JACOBSON, THOMAS |
15-1091918 |
1 |
56.99 |
322271627 |
*****8067 |
02/02/2018 |
| JAIMES, ARTHUR |
15-WPX3215616 |
1 |
39.99 |
322271627 |
*****1966 |
02/02/2018 |
| JAMISON, ELAINE |
15-1049174 |
1 |
39.99 |
121000358 |
********5407 |
02/02/2018 |
| JERRETT, TAMARA |
15-TAMARAJERR |
1 |
49.99 |
121000358 |
********0549 |
02/02/2018 |
| JIMENEZ, MARIA |
15-848560 |
1 |
49.99 |
121000358 |
******8186 |
02/02/2018 |
| JOHNSON, REX |
15-77N2191950 |
1 |
9.99 |
322271627 |
*****9661 |
02/02/2018 |
| KAASHIF, AMIYR |
15-1091969 |
1 |
4.99 |
322271627 |
*****9950 |
02/02/2018 |
| KANG, BHINDERVIR |
15-CV3C222929 |
1 |
7.99 |
321173742 |
****7196 |
02/02/2018 |
| KARALAMAK, LYUBOV |
15-786764 |
1 |
7.99 |
322271627 |
******7363 |
02/02/2018 |
| KARAMALAK, EMMA |
15-786755 |
1 |
8.99 |
121042882 |
******6197 |
02/02/2018 |
| KARAMALAK, MYKHAULD |
15-786754 |
1 |
1.00 |
121042882 |
******6197 |
02/02/2018 |
| KARAMALAK, OLHA |
15-1049158 |
1 |
9.99 |
322271627 |
*****5821 |
02/02/2018 |
| KATSEL, ALINA |
15-835937 |
1 |
9.99 |
121000358 |
******2326 |
02/02/2018 |
| KATSEL, IVAN |
15-859928 |
1 |
7.99 |
322271627 |
*****5397 |
02/02/2018 |
| KAUR, JASNEET |
15-Z2CB202520 |
1 |
9.99 |
121042882 |
******5440 |
02/02/2018 |
| KAUR, JASPREET |
15-PGLA204403 |
1 |
8.99 |
321173742 |
****0099 |
02/02/2018 |
| KAZNACHEYEV, ALEKSEY |
15-859810 |
1 |
14.99 |
121122676 |
********7902 |
02/02/2018 |
| KELLER, JACQUELINE |
15-F1EB185647 |
1 |
9.99 |
321173742 |
**********6999 |
02/02/2018 |
| KELLER, TIARA |
15-859778 |
1 |
4.39 |
314074269 |
*****1719 |
02/02/2018 |
| KELLEY, JAMIE |
15-H082222800 |
1 |
39.99 |
322284698 |
******2591 |
02/02/2018 |
| KEMPPE, GRACIE |
15-848850 |
1 |
53.99 |
121141819 |
******2616 |
02/02/2018 |
| KEMPPE, RACHEL |
15-848816 |
1 |
49.99 |
121141819 |
******2616 |
02/02/2018 |
| KEMPPE, SETH |
15-835957 |
1 |
46.99 |
121141819 |
******2616 |
02/02/2018 |
| KEMPPE, TYLER |
15-835963 |
1 |
1.00 |
121141819 |
******2616 |
02/02/2018 |
| KERMEEN, DREW |
15-823287 |
1 |
14.99 |
322271627 |
*****7795 |
02/02/2018 |
| KIMLER, TYLER |
15-8L5E103638 |
1 |
17.99 |
322271627 |
*****6715 |
02/02/2018 |
| KINCHELOE, COLEEN |
15-834431 |
1 |
14.99 |
321175520 |
**********1536 |
02/02/2018 |
| KINDRUK, MIRELA |
15-834401 |
1 |
5.99 |
121042882 |
******7411 |
02/02/2018 |
| KLAMFOTH, KAYLA |
15-848918 |
1 |
57.99 |
121000358 |
********1877 |
02/02/2018 |
| KOCHER, CAROLINE |
15-FSCF170852 |
1 |
9.99 |
121122676 |
********9257 |
02/02/2018 |
| KOVALEVA, VERA |
15-834324 |
1 |
14.99 |
222382221 |
****8120 |
02/02/2018 |
| KOZMA, VALERIA |
15-ZNMN164041 |
1 |
9.99 |
121000358 |
********4769 |
02/02/2018 |
| KOZMA, YULIAN |
15-B37F192745 |
1 |
15.29 |
121000358 |
********4769 |
02/02/2018 |
| KUMAR, LALITA |
15-1091892 |
1 |
19.99 |
321175261 |
******7457 |
02/02/2018 |
| LAKHNO, DAVID |
15-7GUN210918 |
1 |
8.99 |
322271627 |
*****3275 |
02/02/2018 |
| LANDEROS, LUIS |
15-823215 |
1 |
19.99 |
121000358 |
********1811 |
02/02/2018 |
| LANDEROS, MARCO GERARDO |
15-823212 |
1 |
18.99 |
121000358 |
********1811 |
02/02/2018 |
| LANDSDOWN, KEVIN |
15-2FXZ140312 |
1 |
9.99 |
321175261 |
******8477 |
02/02/2018 |
| LANTHIER, MICHELE |
15-680671 |
1 |
18.99 |
322271627 |
*****0906 |
02/02/2018 |
| LANTIN, TIM |
15-841272 |
1 |
14.99 |
322271627 |
*****9597 |
02/02/2018 |
| LARSON, KEVIN |
15-52DY132432 |
1 |
39.99 |
123205054 |
******2207 |
02/02/2018 |
| LARSON, MICHELLE |
15-FLPM192946 |
1 |
33.64 |
321173742 |
**********1394 |
02/02/2018 |
| LARSON, RONALD |
15-LLXP211237 |
1 |
1.00 |
123205054 |
******2207 |
02/02/2018 |
| LARSON, TERA |
15-0AD0131847 |
1 |
36.99 |
123205054 |
******2207 |
02/02/2018 |
| LAUX, RAYANNA |
15-PQ7P182031 |
1 |
19.99 |
321173742 |
**********5998 |
02/02/2018 |
| LEBEDCHIK, ALINA |
15-823209 |
1 |
14.99 |
121000358 |
********6670 |
02/02/2018 |
| LECHUGA, JOSE |
15-9Y65152743 |
1 |
19.99 |
322271627 |
*****7576 |
02/02/2018 |
| LEHASO, SHALE |
15-1049258 |
1 |
24.99 |
321173742 |
**********2866 |
02/02/2018 |
| LEON, KRISTOFER |
15-1091895 |
1 |
9.99 |
121042882 |
******6700 |
02/02/2018 |
| LEWIS, BRYCE |
15-U3MD144743 |
1 |
9.99 |
121042882 |
******4864 |
02/02/2018 |
| LEWIS, LYN |
15-XWXU154619 |
1 |
19.99 |
321173742 |
****2993 |
02/02/2018 |
| LINDSKOOG, MARY |
15-823288 |
1 |
13.99 |
121042882 |
******0838 |
02/02/2018 |
| LLAMAS, JUAN |
15-GBXT221036 |
1 |
19.99 |
121042882 |
******7509 |
02/02/2018 |
| LOMELI, GUADALUPE |
15-GUADALUPE |
1 |
9.99 |
121000358 |
********6025 |
02/02/2018 |
| LOPEZ, CARLOS |
15-834358 |
1 |
14.99 |
121000358 |
********6300 |
02/02/2018 |
| LOPEZ, ELVIRA |
15-848839 |
1 |
1.00 |
121042882 |
******4400 |
02/02/2018 |
| LOPEZ, FELICITAS |
15-39QU213823 |
1 |
9.99 |
121042882 |
******2776 |
02/02/2018 |
| LOPEZ, IRMA |
15-V8GN161457 |
1 |
1.00 |
322271627 |
*****6281 |
02/02/2018 |
| LOPEZ, ROSA |
15-859832 |
1 |
9.99 |
121042882 |
******4852 |
02/02/2018 |
| LOPEZ, SARA |
15-8YAU203822 |
1 |
18.99 |
321170839 |
*****7826 |
02/02/2018 |
| LOR, LINDA |
15-38AM134052 |
1 |
9.99 |
321175261 |
***3133 |
02/02/2018 |
| LOUDON, DARREN |
15-823240 |
1 |
14.99 |
321173742 |
**********4191 |
02/02/2018 |
| LOUDON, JULIE |
15-823241 |
1 |
14.99 |
321173742 |
**********4191 |
02/02/2018 |
| LOVEJOY, MARILYN |
15-1045886 |
1 |
8.99 |
321175520 |
**********3719 |
02/02/2018 |
| LOZA, JORGE |
15-924678 |
1 |
129.97 |
121135045 |
*****8687 |
02/02/2018 |
| LOZANO, RAFAEL |
15-V36Y121627 |
1 |
9.99 |
321173742 |
**********2195 |
02/02/2018 |
| LUCAS, JEREMY |
15-890967 |
1 |
19.99 |
322271627 |
*****2972 |
02/02/2018 |
| LUCERO, AIDA |
15-1091880 |
1 |
9.99 |
321173742 |
**********0592 |
02/02/2018 |
| LUNA, CAREN |
15-841278 |
1 |
14.99 |
121000358 |
********6844 |
02/02/2018 |
| LUTSYK, DAVID |
15-839206 |
1 |
10.00 |
121042882 |
******5686 |
02/02/2018 |
| MACAM, KENDRICK |
15-848792 |
1 |
52.99 |
321173742 |
****6797 |
02/02/2018 |
| MACAY, KAREN |
15-848900 |
1 |
1.00 |
321173742 |
****0391 |
02/02/2018 |
| MACHARIA, MARVIN |
15-G69X190158 |
1 |
1.00 |
321175261 |
****1114 |
02/02/2018 |
| MADDEN, SAMANTHA |
15-859807 |
1 |
9.99 |
321173742 |
****8096 |
02/02/2018 |
| MAGADIA, MARIANFLOR |
15-848567 |
1 |
14.99 |
321173742 |
****8994 |
02/02/2018 |
| MAGALLON, FABIOLA |
15-1059015 |
1 |
49.99 |
121042882 |
******0861 |
02/02/2018 |
| MAGANA, LUIS |
15-1059168 |
1 |
19.99 |
121042882 |
******1799 |
02/02/2018 |
| MAGANA-RAMIRES, LUIS |
15-WNTX224857 |
1 |
18.99 |
121042882 |
******1799 |
02/02/2018 |
| MAHON, DANIEL |
15-835936 |
1 |
9.99 |
321175261 |
******5007 |
02/02/2018 |
| MAHON, SUSAN |
15-835955 |
1 |
8.99 |
321175261 |
******5007 |
02/02/2018 |
| MANN, Conni |
15-924676 |
1 |
9.99 |
321175261 |
******6813 |
02/02/2018 |
| MANZO MARTINEZ, ERIKA |
15-914404 |
1 |
39.99 |
322271627 |
*****3334 |
02/02/2018 |
| MARSHALL, LARONA |
15-3TTC114645 |
1 |
19.99 |
121100782 |
*****0252 |
02/02/2018 |
| MARTIN, MARY |
15-0GR2155608 |
1 |
9.99 |
321173742 |
***3496 |
02/02/2018 |
| MARTIN, ROBERT |
15-924706 |
1 |
9.99 |
321173742 |
***3496 |
02/02/2018 |
| MARTINEZ REMIRE, ELIA |
15-848583 |
1 |
13.99 |
121000358 |
********4316 |
02/02/2018 |
| MARTINEZ, MATT |
15-1091948 |
1 |
19.99 |
321175261 |
******5786 |
02/02/2018 |
| MATTOS, RALPH |
15-839178 |
1 |
9.99 |
321173742 |
****7492 |
02/02/2018 |
| MAULDIN, BRANDON |
15-897362 |
1 |
9.99 |
122187238 |
******3780 |
02/02/2018 |
| MAVRIN, TIMOFEY |
15-924696 |
1 |
9.99 |
321173742 |
****6998 |
02/02/2018 |
| MAYO, PATRICK |
15-R3MY230357 |
1 |
1.00 |
322271627 |
*****8983 |
02/02/2018 |
| MAYORGA, ANGELO |
15-841226 |
1 |
16.99 |
321173742 |
**********0998 |
02/02/2018 |
| MC GRIFF, BEA |
15-C3ZB111301 |
1 |
19.99 |
321175261 |
***4749 |
02/02/2018 |
| MCCAII, SKIP |
15-786753 |
1 |
8.99 |
321175261 |
******1294 |
02/02/2018 |
| MCLANE, BRANDON |
15-924705 |
1 |
9.99 |
321170978 |
*****2271 |
02/02/2018 |
| MCMAHAN, SAMANTHA |
15-848913 |
1 |
16.99 |
111000614 |
*****6801 |
02/02/2018 |
| MEALOR, CHRISTIN |
15-4F7N141110 |
1 |
19.99 |
321175627 |
******2017 |
02/02/2018 |
| MEDINA, EDWARD |
15-924655 |
1 |
9.99 |
321173742 |
**********3624 |
02/02/2018 |
| MEJIA, MARCO |
15-R57G203512 |
1 |
8.99 |
121042882 |
******6360 |
02/02/2018 |
| MENDIOLA, LIDIA |
15-859923 |
1 |
9.99 |
322271627 |
*****9435 |
02/02/2018 |
| MENDIORO, CHRISTIAN |
15-1N7Z133046 |
1 |
9.99 |
322271627 |
*****8651 |
02/02/2018 |
| MENDOZA, GABRIEL |
15-SW5J212534 |
1 |
19.99 |
121000358 |
********0183 |
02/02/2018 |
| MENDOZA, GUADALUPE |
15-926576 |
1 |
49.99 |
121042882 |
******2786 |
02/02/2018 |
| MERCADO, JC |
15-3W3E155842 |
1 |
19.99 |
322271627 |
******8863 |
02/02/2018 |
| MERCADO, JOSE |
15-786797 |
1 |
9.99 |
121042882 |
******1547 |
02/02/2018 |
| MICHAELS, AMANDA |
15-GGAN114218 |
1 |
49.99 |
124103799 |
******3792 |
02/02/2018 |
| MICHEL, CAROLINA |
15-914355 |
1 |
19.99 |
322271627 |
*****5161 |
02/02/2018 |
| MICHEL, ENRIQUE |
15-823235 |
1 |
13.99 |
322271627 |
*****5602 |
02/02/2018 |
| MIKHEYEV, LUDA |
15-783741 |
1 |
14.99 |
322271627 |
*****7650 |
02/02/2018 |
| MILLER, KIP |
15-NRPV191625 |
1 |
9.99 |
121042882 |
******6747 |
02/02/2018 |
| MILLER, MICHELLE |
15-RKGS190555 |
1 |
8.99 |
121042882 |
******6747 |
02/02/2018 |
| MIRANDA, FREDDY |
15-860000 |
1 |
9.99 |
321173742 |
****7591 |
02/02/2018 |
| MIRANDA, HECTOR |
15-924650 |
1 |
14.99 |
321076470 |
*************0416 |
02/02/2018 |
| MIRANDA, ILENE |
15-848640 |
1 |
14.99 |
321076470 |
**********3010 |
02/02/2018 |
| MITCHELL-GUTIER, ANA |
15-BD42214519 |
1 |
9.99 |
121000358 |
********3448 |
02/02/2018 |
| MITCHELL-GUTIER, ROSENDO |
15-KSVU214220 |
1 |
9.99 |
121000358 |
********3448 |
02/02/2018 |
| MOHAI, AMIE |
15-KBBE133409 |
1 |
8.99 |
121042882 |
******2203 |
02/02/2018 |
| MOHAMADYUSUF, MOHAMADFIRDOUS |
15-848660 |
1 |
14.99 |
121042882 |
******5630 |
02/02/2018 |
| MOLLERBERG, BENJAMIN |
15-848601 |
1 |
14.99 |
121042882 |
******9536 |
02/02/2018 |
| MONCADA, MARIA |
15-834418 |
1 |
13.99 |
322271627 |
*****4637 |
02/02/2018 |
| MORALES, MIGUEL |
15-1091939 |
1 |
9.99 |
322271627 |
*****1627 |
02/02/2018 |
| MORAN, MELYNDA |
15-848912 |
1 |
19.99 |
314074269 |
*****0336 |
02/02/2018 |
| MORENO, ERIC |
15-VVSV202533 |
1 |
14.99 |
321175261 |
******6760 |
02/02/2018 |
| MOSKALENKO, SVITLANA |
15-1049189 |
1 |
19.99 |
121000358 |
*****9593 |
02/02/2018 |
| MOSKALYUK, ARTUR |
15-CLZG095024 |
1 |
9.99 |
321175261 |
***6259 |
02/02/2018 |
| MOSKOVCHUK, DMYTRO |
15-7PCF130116 |
1 |
9.99 |
322271627 |
*****1378 |
02/02/2018 |
| MUNOZ, MARIO |
15-848530 |
1 |
14.99 |
121042882 |
******3057 |
02/02/2018 |
| MUNSON, ANGELA ELIZABET |
15-841348 |
1 |
49.99 |
121042882 |
******7307 |
02/02/2018 |
| MURILLO, CARLOS |
15-859960 |
1 |
9.99 |
321173742 |
****9891 |
02/02/2018 |
| MURILLO, CHRISTOPHER |
15-YKDH205045 |
1 |
9.99 |
322271627 |
*****9806 |
02/02/2018 |
| MURRISH, BRANDON |
15-709914 |
1 |
9.99 |
121042882 |
******3521 |
02/02/2018 |
| MYKHAYLENKO, ALEX |
15-841577 |
1 |
14.99 |
121042882 |
******8156 |
02/02/2018 |
| Montiel, John |
15-1049180 |
1 |
49.99 |
121000358 |
********2244 |
02/02/2018 |
| NAJERA, ANDREW |
15-WEB8379530 |
1 |
14.99 |
121141819 |
*****5925 |
02/02/2018 |
| NAJERA, FELICIA |
15-3UYN112003 |
1 |
14.99 |
123205054 |
*****5925 |
02/02/2018 |
| NARANJO, MIGUEL |
15-EXW0221458 |
1 |
18.99 |
121042882 |
******8084 |
02/02/2018 |
| NARANJO, MIGUEL |
15-EXW0221458 |
1 |
5.00 |
121042882 |
******8084 |
02/02/2018 |
| NASHPATE, ZACH |
15-848857 |
1 |
39.99 |
321175261 |
****7144 |
02/02/2018 |
| NAVA, JERRY |
15-835959 |
1 |
48.99 |
121122676 |
********1396 |
02/02/2018 |
| NAVARRO, KEISHA |
15-924763 |
1 |
19.99 |
321175261 |
******1141 |
02/02/2018 |
| NEELEY, VANESSA |
15-859924 |
1 |
9.99 |
321173742 |
****6391 |
02/02/2018 |
| NEGRETE, GERARDO |
15-6FG8213156 |
1 |
19.99 |
322271627 |
***********0907 |
02/02/2018 |
| NEVES, KIERSTEN |
15-859982 |
1 |
19.99 |
121042882 |
******9932 |
02/02/2018 |
| NJUGUNA, ESTHER |
15-1768185351 |
1 |
18.99 |
321175261 |
****1114 |
02/02/2018 |
| NSAK, LARISSA |
15-834444 |
1 |
14.99 |
121122676 |
********0503 |
02/02/2018 |
| NUEZ, SHANNAN |
15-845331 |
1 |
12.99 |
321173742 |
****4395 |
02/02/2018 |
| NYOTHSOM, IZABELLA |
15-870078 |
1 |
19.99 |
321175261 |
***2326 |
02/02/2018 |
| Namsaly, Boualiene |
15-WEB7713978 |
1 |
49.99 |
322271627 |
******8192 |
02/02/2018 |
| O DAY, DORI |
15-EAAF143701 |
1 |
9.99 |
321175627 |
********6466 |
02/02/2018 |
| O DAY, EDWARD |
15-7CD8143351 |
1 |
8.99 |
321175627 |
********6466 |
02/02/2018 |
| OCHOA, MARIA |
15-914307 |
1 |
10.00 |
321171184 |
*******1634 |
02/02/2018 |
| OLGUIN, LIZBETH |
15-859808 |
1 |
7.99 |
121042882 |
******1234 |
02/02/2018 |
| OLGUIN, SANDRA |
15-848618 |
1 |
14.99 |
321173742 |
****1195 |
02/02/2018 |
| ONEAL, ANTHONY |
15-848783 |
1 |
53.99 |
321173742 |
****1690 |
02/02/2018 |
| ORLAND, SHERRIE |
15-817556 |
1 |
14.99 |
321076470 |
**********8910 |
02/02/2018 |
| OROZCO, JOSE |
15-914406 |
1 |
17.99 |
121042882 |
******3894 |
02/02/2018 |
| OSUAGWU, ASHLEY |
15-924663 |
1 |
8.99 |
321173742 |
****7197 |
02/02/2018 |
| OSUAGWU, AUGUSTINE |
15-914347 |
1 |
9.99 |
321173742 |
****8992 |
02/02/2018 |
| OSUNA, CHRISTIAN |
15-817534 |
1 |
14.99 |
121122676 |
********6283 |
02/02/2018 |
| PAAZRDA, ALEJANDRA |
15-817528 |
1 |
13.99 |
121122676 |
********6283 |
02/02/2018 |
| PACHECO, MARIA |
15-848654 |
1 |
14.99 |
121042882 |
******0040 |
02/02/2018 |
| PADILLA GUTIERR, JOHANA NATA |
15-K52B232407 |
1 |
9.99 |
121042882 |
******0615 |
02/02/2018 |
| PALAVIVATANA, PAUL |
15-836024 |
1 |
2.99 |
121042882 |
******9220 |
02/02/2018 |
| PARKER, MONICA |
15-823207 |
1 |
13.99 |
121000358 |
********3332 |
02/02/2018 |
| PARTIDA, LETICIA |
15-834390 |
1 |
14.99 |
121042882 |
******9175 |
02/02/2018 |
| PASTRANA, ANDRES |
15-859920 |
1 |
14.99 |
321175261 |
****5785 |
02/02/2018 |
| PATHIRANA, NIROSHA |
15-849085 |
1 |
1.00 |
321175261 |
******0881 |
02/02/2018 |
| PEETZ, DANIEL |
15-859999 |
1 |
48.99 |
121042882 |
******6993 |
02/02/2018 |
| PENA, DANTE |
15-841360 |
1 |
14.99 |
322271627 |
*****0323 |
02/02/2018 |
| PENNANT, KAYE |
15-848486 |
1 |
14.99 |
121000358 |
********9413 |
02/02/2018 |
| PEREZ, ANTONIO |
15-834404 |
1 |
14.99 |
121000358 |
********4341 |
02/02/2018 |
| PEREZ, JACKIE |
15-799677 |
1 |
1.00 |
322271627 |
***********1825 |
02/02/2018 |
| PEREZ, JONATHAN |
15-XJL0005124 |
1 |
14.99 |
267084131 |
*****0560 |
02/02/2018 |
| PEREZ-RANGEL, BREANNA |
15-859949 |
1 |
8.99 |
321173742 |
****4795 |
02/02/2018 |
| PHILLIPS, HEATH |
15-GEDK220024 |
1 |
9.99 |
122000496 |
******8440 |
02/02/2018 |
| PINTADO, ALEX |
15-914421 |
1 |
21.99 |
121000358 |
********3769 |
02/02/2018 |
| PITTMAN, TAMI |
15-841363 |
1 |
1.00 |
121042882 |
******1757 |
02/02/2018 |
| PODNEBESNYY, SVETLANA |
15-3PLN185132 |
1 |
9.99 |
321173742 |
****5298 |
02/02/2018 |
| POLANTE, JONATHAN |
15-841416 |
1 |
14.99 |
321173742 |
****9692 |
02/02/2018 |
| POLANTE, THERESA |
15-841415 |
1 |
14.99 |
321173742 |
****9692 |
02/02/2018 |
| POLYAKOV, ILYA |
15-04ZD204454 |
1 |
9.99 |
121042882 |
******0670 |
02/02/2018 |
| POLYAKOVA, SVETLANA |
15-W0K7212810 |
1 |
19.99 |
121122676 |
********3844 |
02/02/2018 |
| PONCE, JOEL |
15-786766 |
1 |
8.99 |
322271627 |
*****8236 |
02/02/2018 |
| PONCE, JOEL |
15-786771 |
1 |
9.99 |
322271627 |
*****8236 |
02/02/2018 |
| PONCE, LUIS |
15-786791 |
1 |
8.99 |
322271627 |
*****8236 |
02/02/2018 |
| POZDNAKOVA, OLGA |
15-836004 |
1 |
19.99 |
121000358 |
********5444 |
02/02/2018 |
| PRASAD, LALITA |
15-839232 |
1 |
9.99 |
121042882 |
******4077 |
02/02/2018 |
| PRASAD, NEHA NATASHA |
15-839233 |
1 |
9.99 |
121042882 |
******4077 |
02/02/2018 |
| PRASAD, SOMLATA |
15-1091891 |
1 |
9.99 |
121000358 |
********2584 |
02/02/2018 |
| PRECIADO, VICTORIA |
15-817536 |
1 |
14.99 |
321175261 |
******7930 |
02/02/2018 |
| PRICE, JAY |
15-ARXF214152 |
1 |
19.99 |
322271627 |
*****3150 |
02/02/2018 |
| PRICHARD, ANDREA |
15-1049155 |
1 |
21.99 |
121000358 |
********3769 |
02/02/2018 |
| PRICHARD, EARL |
15-924694 |
1 |
9.99 |
321175261 |
******9656 |
02/02/2018 |
| PROKOPCHUK, INNA |
15-924682 |
1 |
9.99 |
121000358 |
********8814 |
02/02/2018 |
| PUKHKAN, IVAN |
15-841565 |
1 |
14.99 |
121042882 |
******4818 |
02/02/2018 |
| Pacino, Jamie |
15-836062 |
1 |
5.00 |
321175261 |
***7085 |
02/02/2018 |
| RADU, HARIS |
15-859836 |
1 |
9.99 |
122000496 |
******2848 |
02/02/2018 |
| RADU, MICHAEL |
15-TPGA204659 |
1 |
9.99 |
121042882 |
******9670 |
02/02/2018 |
| RANDHAWA, HARSANGEET |
15-924806 |
1 |
1.00 |
121141819 |
*****4026 |
02/02/2018 |
| RANGEL TORRES, ELSA |
15-VWBK205351 |
1 |
37.99 |
121000358 |
********6729 |
02/02/2018 |
| RASHESKA, INNA |
15-835921 |
1 |
9.99 |
121000358 |
********8972 |
02/02/2018 |
| RASMUSSEN, BRIAN |
15-924816 |
1 |
9.99 |
321175261 |
******8032 |
02/02/2018 |
| RATTU, RANO |
15-YV44134914 |
1 |
14.99 |
121000358 |
******5334 |
02/02/2018 |
| REBER, KATHERINE |
15-1049190 |
1 |
14.99 |
321175261 |
******3830 |
02/02/2018 |
| RENSLOW, DONNA |
15-QEVL130940 |
1 |
19.99 |
121133416 |
******8703 |
02/02/2018 |
| RENSLOW, PAUL |
15-7AGC131812 |
1 |
19.99 |
121133416 |
******8703 |
02/02/2018 |
| REYES, ENRIQUE |
15-A3QY130019 |
1 |
9.99 |
121042882 |
******9752 |
02/02/2018 |
| REYES, HECTOR |
15-8130173449 |
1 |
19.99 |
321173742 |
**********3986 |
02/02/2018 |
| REYNOSO, ALMA |
15-7YCG110359 |
1 |
9.99 |
121042882 |
******8105 |
02/02/2018 |
| REYNOSO, BERTHA |
15-908025 |
1 |
24.99 |
322271627 |
*****7181 |
02/02/2018 |
| REYNOSO, VERONICA |
15-890997 |
1 |
23.99 |
121000358 |
********3839 |
02/02/2018 |
| RICHARDSON, SHANAY |
15-848897 |
1 |
1.00 |
121042882 |
******0532 |
02/02/2018 |
| RIVERA BANUELOS, VALENTIN |
15-848504 |
1 |
14.99 |
121000358 |
********9256 |
02/02/2018 |
| ROBINSON, BRUCE |
15-BRUCEROB |
1 |
19.99 |
121042882 |
******8129 |
02/02/2018 |
| ROBINSON, CLINTON |
15-813352 |
1 |
14.99 |
321171184 |
******3966 |
02/02/2018 |
| ROBINSON, NICODEMUS |
15-834447 |
1 |
14.99 |
321171184 |
******3966 |
02/02/2018 |
| ROBINSON, THOMAS |
15-1091949 |
1 |
9.99 |
125008547 |
******0721 |
02/02/2018 |
| ROBINSON, TIMOTHY |
15-848864 |
1 |
10.99 |
121042882 |
******6726 |
02/02/2018 |
| ROBU, OKSANA |
15-13JJ205029 |
1 |
8.99 |
322271627 |
*****7801 |
02/02/2018 |
| ROBU, OLEG |
15-HYPM205645 |
1 |
9.99 |
322271627 |
*****7801 |
02/02/2018 |
| RODAER, JAMES BENJAMIN |
15-848630 |
1 |
17.99 |
121000358 |
********9385 |
02/02/2018 |
| RODRIGUES, SERENA |
15-908010 |
1 |
39.99 |
322271627 |
*****8583 |
02/02/2018 |
| RODRIGUEZ GARCI, ALFREDO |
15-848604 |
1 |
39.99 |
322271627 |
*****8739 |
02/02/2018 |
| RODRIGUEZ, ANNA |
15-823293 |
1 |
9.99 |
121042882 |
******1588 |
02/02/2018 |
| RODRIGUEZ, CLAUDIA |
15-4HYT210801 |
1 |
1.00 |
121042882 |
******6047 |
02/02/2018 |
| RODRIGUEZ, ELIZABETH |
15-WEB413276 |
1 |
9.99 |
322271627 |
******3139 |
02/02/2018 |
| RODRIGUEZ, FRANCISCO |
15-NSY5172228 |
1 |
14.99 |
121042882 |
******7996 |
02/02/2018 |
| RODRIGUEZ, MERCEDES |
15-XY6J203518 |
1 |
39.99 |
121000358 |
******5860 |
02/02/2018 |
| ROGERS, RYAN |
15-352P181748 |
1 |
9.99 |
121042882 |
******8281 |
02/02/2018 |
| ROMAN, NABIL |
15-823231 |
1 |
14.99 |
121000358 |
********5642 |
02/02/2018 |
| ROMERO, GABRIELLE |
15-834393 |
1 |
13.99 |
121000358 |
********7247 |
02/02/2018 |
| ROMO MACIAS, LUZ NAYELI |
15-1059018 |
1 |
39.99 |
121042882 |
******0065 |
02/02/2018 |
| ROMO, SONIA |
15-859888 |
1 |
8.99 |
321173742 |
****5897 |
02/02/2018 |
| ROSS, BRANDON |
15-BRANROSS |
1 |
9.99 |
321173742 |
****3996 |
02/02/2018 |
| ROSS, JEWELISA |
15-848863 |
1 |
51.99 |
321175481 |
****0097 |
02/02/2018 |
| ROSS, STEVE |
15-914273 |
1 |
15.99 |
121122676 |
********0503 |
02/02/2018 |
| ROSS, STEVEN |
15-1091959 |
1 |
9.99 |
121122676 |
********3697 |
02/02/2018 |
| ROWELL, SPENCER |
15-841284 |
1 |
14.99 |
321173742 |
****3898 |
02/02/2018 |
| ROWETT, JANET LEE |
15-8WHJ175116 |
1 |
1.00 |
321173742 |
**********2490 |
02/02/2018 |
| RUDENKO, ALEX |
15-UF7E204128 |
1 |
9.99 |
321173742 |
****2897 |
02/02/2018 |
| RUDENKO, LYUBOV |
15-1049185 |
1 |
8.99 |
321173742 |
**********2897 |
02/02/2018 |
| RUIZ, EFRAIN |
15-924812 |
1 |
9.99 |
121042882 |
******9078 |
02/02/2018 |
| SAMMONS, AINSLEY |
15-WEB474988 |
1 |
19.99 |
321173742 |
****0809 |
02/02/2018 |
| SAMMONS, ANDRIANA |
15-X6BD115210 |
1 |
14.99 |
321173742 |
****1299 |
02/02/2018 |
| SANCHEZ, FLOR |
15-859922 |
1 |
9.99 |
121042882 |
******0208 |
02/02/2018 |
| SANDOVALRIOS, JESUS |
15-EEN0231431 |
1 |
10.99 |
121042882 |
******0615 |
02/02/2018 |
| SANTIAGO, OMAR |
15-841364 |
1 |
12.99 |
322271627 |
*****5072 |
02/02/2018 |
| SAYLOR, KATHLEEN |
15-836063 |
1 |
8.99 |
321173742 |
****4297 |
02/02/2018 |
| SCHRADER, TARA |
15-823243 |
1 |
14.99 |
321173742 |
**********4899 |
02/02/2018 |
| SCOBEE, SHAWN |
15-798430 |
1 |
9.99 |
121042882 |
*****3809 |
02/02/2018 |
| SCOTT, ANTHONY |
15-B204120955 |
1 |
9.99 |
321175261 |
****3671 |
02/02/2018 |
| SCOTT, CANDACE |
15-UQAF120328 |
1 |
8.99 |
321175261 |
****3671 |
02/02/2018 |
| SCULLY, PHILIP |
15-XVE1133411 |
1 |
9.99 |
121042882 |
******2203 |
02/02/2018 |
| SEARLE, SIERRA |
15-914266 |
1 |
39.99 |
321175481 |
*9791 |
02/02/2018 |
| SEGURA, DOIORES |
15-823202 |
1 |
13.99 |
121042882 |
******1367 |
02/02/2018 |
| SEGURA, GUADALUPE |
15-823201 |
1 |
14.99 |
121042882 |
******1401 |
02/02/2018 |
| SELF, AARON |
15-E7B7133048 |
1 |
39.99 |
121140218 |
******8825 |
02/02/2018 |
| SEREMET, DANIEL |
15-841604 |
1 |
48.97 |
121042882 |
******7579 |
02/02/2018 |
| SHATOKHIN, PYLYP |
15-6SAF192825 |
1 |
9.99 |
222382221 |
******3453 |
02/02/2018 |
| SHELTON, JERRY |
15-2HFL200036 |
1 |
19.99 |
321173742 |
****3194 |
02/02/2018 |
| SHTADLER, ANDREW |
15-D36R201144 |
1 |
8.99 |
322271627 |
*****9510 |
02/02/2018 |
| SHURTLEFF, LUKE |
15-1091903 |
1 |
9.99 |
121135045 |
*****6834 |
02/02/2018 |
| SINGH, AJAYPAL |
15-841407 |
1 |
39.99 |
121000358 |
********3060 |
02/02/2018 |
| SINGH, GAGANPREET |
15-890968 |
1 |
39.99 |
121042882 |
******3135 |
02/02/2018 |
| SINGH, GAGANYOT |
15-589795 |
1 |
8.99 |
121000358 |
********8735 |
02/02/2018 |
| SITARUK, ARTEM |
15-1049097 |
1 |
9.99 |
322271627 |
******1096 |
02/02/2018 |
| SKATTEBO, BECKY |
15-BSKATTEBO |
1 |
19.99 |
121042882 |
******9944 |
02/02/2018 |
| SKILLINGSTAD, KAYLA |
15-849145 |
1 |
13.99 |
121042882 |
******9536 |
02/02/2018 |
| SMART, PAMELA |
15-834321 |
1 |
13.99 |
321173742 |
****6497 |
02/02/2018 |
| SMEDSTAD, HANNAH |
15-1049229 |
1 |
1.00 |
321076470 |
**********0510 |
02/02/2018 |
| SMITH, APRIL |
15-848919 |
1 |
63.99 |
321173742 |
****2395 |
02/02/2018 |
| SMITH, BEATRICE |
15-1091894 |
1 |
9.99 |
321173742 |
****4090 |
02/02/2018 |
| SMITH, DIANNA |
15-HCZF193723 |
1 |
49.99 |
121000358 |
******1125 |
02/02/2018 |
| SMITH, HAILEE |
15-817522 |
1 |
14.99 |
321173742 |
*****2-02 |
02/02/2018 |
| SMITH, THIA |
15-841605 |
1 |
14.99 |
322271627 |
*****2350 |
02/02/2018 |
| SOBREVILLA, ROSE |
15-908037 |
1 |
9.99 |
121042882 |
******4983 |
02/02/2018 |
| SOKOLOV, ROSTYSLAV |
15-RRXL172450 |
1 |
14.99 |
322271627 |
*****7185 |
02/02/2018 |
| SOLINO, AUDREY |
15-859852 |
1 |
7.99 |
322271627 |
*****6090 |
02/02/2018 |
| SOLORIO, DANIEL |
15-ZCU4103306 |
1 |
18.99 |
321175261 |
******1291 |
02/02/2018 |
| SOLORIO, VANESSA JR |
15-859890 |
1 |
1.00 |
322271627 |
******9034 |
02/02/2018 |
| SOLORIO, VANESSA SR |
15-823313 |
1 |
48.99 |
322271627 |
******9034 |
02/02/2018 |
| STANKOVA, NIYABELLA |
15-908036 |
1 |
39.99 |
322271627 |
*****2272 |
02/02/2018 |
| STEBNAR, KAYLEEN |
15-836070 |
1 |
39.97 |
322274925 |
****8931 |
02/02/2018 |
| STEBNAR, TIMOTHY |
15-859776 |
1 |
39.97 |
322274925 |
****8931 |
02/02/2018 |
| STEPANOV, IGOR |
15-NYRK173451 |
1 |
19.99 |
322271627 |
*****2700 |
02/02/2018 |
| STIRNAMAN, SCOTT |
15-1059152 |
1 |
13.99 |
121135045 |
*****9250 |
02/02/2018 |
| STIRNAMAN, WENDY |
15-BQY8215939 |
1 |
14.99 |
121135045 |
*****9250 |
02/02/2018 |
| STONE, CONNIE |
15-924813 |
1 |
1.00 |
121042882 |
******8627 |
02/02/2018 |
| STONE, SAMANTHA |
15-SAMANTHAS |
1 |
19.99 |
321175261 |
****5236 |
02/02/2018 |
| SYNKOV, ARTUR |
15-1091885 |
1 |
4.99 |
121042882 |
******9174 |
02/02/2018 |
| SYNKOV, DANIEL |
15-Y59E215816 |
1 |
9.99 |
121042882 |
******9174 |
02/02/2018 |
| TANNER, BROOKE |
15-859915 |
1 |
9.99 |
321175261 |
******3831 |
02/02/2018 |
| TANNER, EMILY |
15-890921 |
1 |
9.99 |
321175261 |
******3831 |
02/02/2018 |
| TANNER, ISAAC |
15-859914 |
1 |
9.99 |
321175261 |
******3831 |
02/02/2018 |
| TANNER, JASON |
15-834452 |
1 |
11.99 |
321175261 |
******3831 |
02/02/2018 |
| TAYLOR, VIKKI |
15-848751 |
1 |
53.99 |
121000358 |
******6295 |
02/02/2018 |
| TELLEZ, CECILIA |
15-921667 |
1 |
14.99 |
322271627 |
*****2395 |
02/02/2018 |
| TENELL, AMANDA |
15-XFS1130438 |
1 |
19.99 |
321173742 |
****5496 |
02/02/2018 |
| TERUEL, FRANKY |
15-836019 |
1 |
1.00 |
121042882 |
******8331 |
02/02/2018 |
| TERUEL, PATTY |
15-836021 |
1 |
1.00 |
121042882 |
******8331 |
02/02/2018 |
| TERUEL, RICHARD |
15-836020 |
1 |
1.00 |
121042882 |
******8331 |
02/02/2018 |
| THAO, MICHAEL |
15-840720 |
1 |
10.00 |
321175261 |
***2715 |
02/02/2018 |
| TIMBLEYEVA, OLGA |
15-841408 |
1 |
45.97 |
121042882 |
******7579 |
02/02/2018 |
| TIYLIY, VASILI |
15-835907 |
1 |
9.99 |
121042882 |
******0713 |
02/02/2018 |
| TORALES, OFELIA |
15-M6AW212731 |
1 |
39.99 |
322271627 |
******8721 |
02/02/2018 |
| TORRES, OSVALDO |
15-SW0P211806 |
1 |
19.99 |
121042882 |
******2933 |
02/02/2018 |
| TORRES, PARIS |
15-914424 |
1 |
1.00 |
121122676 |
********4797 |
02/02/2018 |
| TOVAR, GERARDO |
15-835977 |
1 |
9.99 |
121000358 |
******7496 |
02/02/2018 |
| TRAN, DIANA |
15-838888 |
1 |
9.99 |
322271627 |
*****9651 |
02/02/2018 |
| TRAN, THERESA THANH S |
15-841365 |
1 |
13.99 |
321173742 |
****2700 |
02/02/2018 |
| TRUJILLO, LATRESE |
15-834435 |
1 |
9.99 |
322271627 |
*****6878 |
02/02/2018 |
| TSOI, EVEGENII |
15-3V0C165752 |
1 |
9.99 |
322271627 |
***********6027 |
02/02/2018 |
| Tsymbal, Yelena |
15-N3CP200925 |
1 |
9.99 |
322271627 |
******9095 |
02/02/2018 |
| UNGUREANU, DEBORAH |
15-890923 |
1 |
1.00 |
321173742 |
****2793 |
02/02/2018 |
| VAKARCHUK, VADIM |
15-FQ5C211018 |
1 |
14.99 |
121000358 |
********7012 |
02/02/2018 |
| VALADEZ, SILVIA |
15-839191 |
1 |
13.99 |
322271627 |
*****2039 |
02/02/2018 |
| VALDEZ, MARISELA |
15-823276 |
1 |
9.99 |
121000358 |
********5806 |
02/02/2018 |
| VANDEMARK, MELISA |
15-908105 |
1 |
44.99 |
321175261 |
***5111 |
02/02/2018 |
| VANG, JACKIE |
15-1049164 |
1 |
19.99 |
121042882 |
******2881 |
02/02/2018 |
| VANG, LUCKY |
15-1049161 |
1 |
19.99 |
121042882 |
******2881 |
02/02/2018 |
| VARGAS, DEANNA |
15-Q1S2211523 |
1 |
39.99 |
321175261 |
******1517 |
02/02/2018 |
| VASILEMEO, OKSANA |
15-799679 |
1 |
8.99 |
121000358 |
********2394 |
02/02/2018 |
| VEGA, DAVID |
15-88F5203218 |
1 |
8.99 |
121042882 |
******3510 |
02/02/2018 |
| VEGA, MARIA |
15-TS9W203907 |
1 |
8.99 |
121042882 |
******3510 |
02/02/2018 |
| VERMILLION, CHRISTINA |
15-EEUB193239 |
1 |
39.97 |
073972181 |
************0196 |
02/02/2018 |
| VIEYRA, LEHILY MIRANDA |
15-848930 |
1 |
58.99 |
322271627 |
*****0828 |
02/02/2018 |
| VLASOV, MAXIM |
15-835932 |
1 |
9.99 |
121000358 |
******6336 |
02/02/2018 |
| VOULGARIS, HARILAOS |
15-622186 |
1 |
9.99 |
322271627 |
*****0727 |
02/02/2018 |
| VUE, CHUECHIA |
15-22XC145426 |
1 |
17.99 |
121000358 |
******3947 |
02/02/2018 |
| VYKHOVANETS, TETIANA |
15-836026 |
1 |
9.99 |
121000358 |
********8197 |
02/02/2018 |
| WALFFER, SHANEEQUA |
15-914388 |
1 |
22.99 |
121000358 |
********8905 |
02/02/2018 |
| WALKER, ERIC |
15-KRX1214401 |
1 |
9.99 |
321173742 |
****3194 |
02/02/2018 |
| WALLACE, BOBBIE |
15-848787 |
1 |
53.99 |
321270742 |
******4252 |
02/02/2018 |
| WALTHOFF, FRANCELINE |
15-1049231 |
1 |
9.99 |
321173742 |
**********3193 |
02/02/2018 |
| WATSON, LABRUCCE |
15-1091933 |
1 |
9.99 |
322271627 |
*****8676 |
02/02/2018 |
| WELLS, GLENDA |
15-813335 |
1 |
8.99 |
321175261 |
******7712 |
02/02/2018 |
| WESTHOFF, TASHA |
15-BQPB225213 |
1 |
39.99 |
321175261 |
**2811 |
02/02/2018 |
| WHITEHORN, DENIS |
15-849157 |
1 |
14.99 |
322271627 |
*****6572 |
02/02/2018 |
| WHITEHORN, MARCUS |
15-TSB0162128 |
1 |
9.99 |
322271627 |
*****6572 |
02/02/2018 |
| WHITESIDE, PHYLICIA |
15-841602 |
1 |
14.99 |
322271627 |
*****1833 |
02/02/2018 |
| WHITESIDE, RYAN |
15-841601 |
1 |
14.99 |
322271627 |
*****1833 |
02/02/2018 |
| WILKES, RYAN |
15-1049111 |
1 |
18.99 |
321173742 |
****2994 |
02/02/2018 |
| WILKINS, DOMINIQUE |
15-786789 |
1 |
14.99 |
114924742 |
*********5387 |
02/02/2018 |
| WILLARD, ANDREW |
15-010Y202022 |
1 |
8.99 |
322271627 |
***********2022 |
02/02/2018 |
| WILLIAMS, ALIYAH |
15-914375 |
1 |
1.00 |
322271627 |
*****3665 |
02/02/2018 |
| WILLIS, DELBERT |
15-WW70182035 |
1 |
1.00 |
121042882 |
******7367 |
02/02/2018 |
| WISNIESKI, CAROL |
15-1091955 |
1 |
19.99 |
121042882 |
******9817 |
02/02/2018 |
| WOLPERN, JASON |
15-NEAV171544 |
1 |
44.98 |
073972181 |
**********1419 |
02/02/2018 |
| WOOD, SIERRA |
15-MR50202716 |
1 |
18.99 |
321175232 |
******6809 |
02/02/2018 |
| WOODYARD, ROSE |
15-849104 |
1 |
45.09 |
321173742 |
****9798 |
02/02/2018 |
| WORKMAN, GREG |
15-823244 |
1 |
14.99 |
321173742 |
****1099 |
02/02/2018 |
| WREYFORD, SCOTT |
15-707397 |
1 |
9.99 |
322271627 |
*****3930 |
02/02/2018 |
| YEVTUKH, IGOR |
15-39QZ193806 |
1 |
8.99 |
121000358 |
********4599 |
02/02/2018 |
| YEVTUKH, MARIYA |
15-3C7L194549 |
1 |
9.99 |
121000358 |
********4599 |
02/02/2018 |
| ZAKHARNEV, YEVGENIY |
15-823210 |
1 |
13.99 |
121000358 |
********6670 |
02/02/2018 |
| ZAKUGILO, YEVGENIY |
15-841389 |
1 |
13.99 |
322271627 |
*****1307 |
02/02/2018 |
| ZAPANTA, JAYNA |
15-JRYV200249 |
1 |
1.00 |
321173742 |
****4026 |
02/02/2018 |
| ZETINA, JOSEPH |
15-1091934 |
1 |
19.99 |
322271627 |
*****6493 |
02/02/2018 |
| ayala, Edgardo |
15-1091938 |
1 |
9.99 |
121000358 |
********3929 |
02/02/2018 |
| cruz, olanis |
15-UVM9181806 |
1 |
39.99 |
322271627 |
*****2310 |
02/02/2018 |
| kudrik, ARTUR |
15-1059175 |
1 |
14.99 |
121042882 |
******7594 |
02/02/2018 |
| |
Count: 630 |
Total: |
10674.88 |
|
|
|