Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, AHMARI |
07-WQPZ144106 |
5 |
9.99 |
321173742 |
*******4509 |
07/30/2019 |
| ADAMSON, ELIZABETH |
07-1128205 |
5 |
20.00 |
256074974 |
******9592 |
07/30/2019 |
| AGUILAR, CARLOS |
07-1118104 |
5 |
14.99 |
121000358 |
********7541 |
07/30/2019 |
| AGUILAR, LANCE |
07-G19W205434 |
5 |
14.99 |
121042882 |
******7451 |
07/30/2019 |
| AGUILAR, ROBERTO |
07-72ZP193254 |
5 |
39.99 |
121100782 |
*****3080 |
07/30/2019 |
| AGUILAR, RUDIE |
07-1107449 |
5 |
10.00 |
321178420 |
******7214 |
07/30/2019 |
| AGUINIGA, VANESSA |
07-1064388 |
5 |
38.99 |
121000358 |
********1753 |
07/30/2019 |
| AGUIRRE, VICTORIA |
07-1054109 |
5 |
1.00 |
121042882 |
******1993 |
07/30/2019 |
| AH TYE, RYAN |
07-BDAZ175036 |
5 |
14.99 |
121042882 |
******6858 |
07/30/2019 |
| AL ANSSARI, NORALHUDA |
07-1129441 |
5 |
1.00 |
124103799 |
******9739 |
07/30/2019 |
| ALCALA, BLANCA |
07-916547 |
5 |
1.00 |
121000358 |
********8373 |
07/30/2019 |
| ALRAMAHI, EHAB |
07-ALRAMAHI |
5 |
14.99 |
026009593 |
********0910 |
07/30/2019 |
| ALVAREZ, ART |
07-1097733 |
5 |
9.00 |
121042882 |
******0344 |
07/30/2019 |
| ALVAREZ, LITA |
07-MJ3G221028 |
5 |
9.99 |
121042882 |
******2452 |
07/30/2019 |
| ALVAREZ, RAYMOND |
07-1131466 |
5 |
4.99 |
321170839 |
*****9094 |
07/30/2019 |
| ALVAREZ, RICHARD |
07-EFBH220119 |
5 |
14.99 |
121042882 |
******2452 |
07/30/2019 |
| ALVAREZ, ROSABA |
07-3WLZ175924 |
5 |
14.99 |
121000358 |
********1955 |
07/30/2019 |
| ALVAREZ, SUSANA |
07-FATV192459 |
5 |
9.99 |
321172594 |
**********9499 |
07/30/2019 |
| ALVEREZ, LEILANIE |
07-1140391 |
5 |
9.99 |
121042882 |
******2452 |
07/30/2019 |
| ALVIES, JAQUAN |
07-EJ8Q184929 |
5 |
14.99 |
321175261 |
***6064 |
07/30/2019 |
| AMBROSE, ELAINE |
07-EAMBROSE |
5 |
17.00 |
322271627 |
*****9170 |
07/30/2019 |
| AMEZCUIA, ANGELICA |
07-861745 |
5 |
14.99 |
121042882 |
******4199 |
07/30/2019 |
| ANAYA, ANGELA |
07-ANGELAA |
5 |
20.00 |
121042882 |
******8880 |
07/30/2019 |
| ANDERSON, LEAH |
07-1106814 |
5 |
37.99 |
321175261 |
******9197 |
07/30/2019 |
| ANDRADE, MERCEDEZ |
07-7AL7112849 |
5 |
1.00 |
322271627 |
*****6139 |
07/30/2019 |
| ANDREWS, EMILY |
07-1131599 |
5 |
9.99 |
322271627 |
*****0786 |
07/30/2019 |
| ANDRIGO, DEBRA |
07-WDAT174103 |
5 |
39.99 |
121000358 |
********4425 |
07/30/2019 |
| ANGEL BERNARDIN, MIGUEL |
07-1116243 |
5 |
16.99 |
121042882 |
******8113 |
07/30/2019 |
| ARAIZA, SIENNA |
07-1132009 |
5 |
14.99 |
321172769 |
**********9374 |
07/30/2019 |
| ARANA, LUIS |
07-242H170240 |
5 |
9.99 |
321172594 |
**********7435 |
07/30/2019 |
| ARCEO, BRYAN |
07-0000012 |
5 |
1.00 |
321172594 |
****8537 |
07/30/2019 |
| ARGUMEDO, EMMA |
07-1131969 |
5 |
14.99 |
031101279 |
********2986 |
07/30/2019 |
| ARIAS, NAZARIO |
07-1133508 |
5 |
9.99 |
121000358 |
********4624 |
07/30/2019 |
| ARUNSON, CALIDA |
07-ZW4X215209 |
5 |
78.99 |
321172594 |
****7973 |
07/30/2019 |
| AVALOS, NATALIE |
07-NATALIEAVA |
5 |
20.00 |
321172594 |
**********1338 |
07/30/2019 |
| AVILA, LEONOR |
07-WXAX224458 |
5 |
39.99 |
121122676 |
********9674 |
07/30/2019 |
| AYALA, ISAURA |
07-1064988 |
5 |
33.99 |
121042882 |
******6850 |
07/30/2019 |
| Arellano, Adrianna |
07-WEB7743030 |
5 |
1.00 |
321175261 |
***9422 |
07/30/2019 |
| BAGBY, JEFF |
07-1116606 |
5 |
12.99 |
121137027 |
******4280 |
07/30/2019 |
| BAKRI, MARIELLA |
07-MBAKRI |
5 |
10.00 |
314074269 |
****0466 |
07/30/2019 |
| BALATBAT, CHERRYL |
07-CHERRYLB |
5 |
20.00 |
121122676 |
********4620 |
07/30/2019 |
| BALDERAS, ALICIA |
07-ALICIABALD |
5 |
6.00 |
256074974 |
******2348 |
07/30/2019 |
| BARAJAS, EDGAR |
07-1131616 |
5 |
9.99 |
322271627 |
*****5732 |
07/30/2019 |
| BARAJAS, MATTHEW |
07-GZ1M110506 |
5 |
14.99 |
321175261 |
****4770 |
07/30/2019 |
| BARAONA, LETTICIA |
07-1106980 |
5 |
20.00 |
256074974 |
******0597 |
07/30/2019 |
| BARBA, ALEXIS |
07-1103979 |
5 |
9.99 |
322271627 |
*****5353 |
07/30/2019 |
| BARELA, CHRIS |
07-CHRBARELA |
5 |
10.00 |
121137027 |
******8680 |
07/30/2019 |
| BARELA, KAELYN |
07-KAEBARELA |
5 |
10.00 |
121137027 |
******8680 |
07/30/2019 |
| BATRESFLORES, EDITH |
07-K8A3141744 |
5 |
14.99 |
121000358 |
********7417 |
07/30/2019 |
| BAUDI, SOROOSH |
07-1129825 |
5 |
9.99 |
321175261 |
******3731 |
07/30/2019 |
| BAUTISTA, MARIO |
07-1118086 |
5 |
16.99 |
121042882 |
******6013 |
07/30/2019 |
| BEASLEY, STEVEN |
07-1100317 |
5 |
20.00 |
121042882 |
******0581 |
07/30/2019 |
| BEDOLLA, LETICIA |
07-42TH200848 |
5 |
30.00 |
121000358 |
********1842 |
07/30/2019 |
| BEJARANO, ANGELO |
07-VSX4215826 |
5 |
14.99 |
121000358 |
*****8779 |
07/30/2019 |
| BEJARANO, LUIS |
07-T1KC214732 |
5 |
13.49 |
121000358 |
*****8779 |
07/30/2019 |
| BENAVIDEZ, ANGIE |
07-1118095 |
5 |
16.99 |
121042882 |
******1167 |
07/30/2019 |
| BENITEZ, BEATRIZ |
07-1092543 |
5 |
20.00 |
321172594 |
****0532 |
07/30/2019 |
| BENNETT, AMBER |
07-1045513 |
5 |
14.99 |
121181743 |
***3567 |
07/30/2019 |
| BENNETT, JOSHUA |
07-JOSHBEN1 |
5 |
20.00 |
321076496 |
***8362 |
07/30/2019 |
| BLACKMAN, PHILIP |
07-PHILIPBLAC |
5 |
20.00 |
321172594 |
**********1338 |
07/30/2019 |
| BOOKER, CHESTER |
07-1125313 |
5 |
13.99 |
321175261 |
******8533 |
07/30/2019 |
| BOOTH, ASHLEY |
07-33AV123131 |
5 |
1.00 |
321172594 |
****1411 |
07/30/2019 |
| BORGES, TONY |
07-W536193430 |
5 |
13.99 |
121000358 |
********1438 |
07/30/2019 |
| BRADLEY, ANDRIANA |
07-7HAZ143954 |
5 |
1.00 |
321171184 |
*******1327 |
07/30/2019 |
| BRANDON, QUIANNA |
07-4G1T152329 |
5 |
54.97 |
121000358 |
********8646 |
07/30/2019 |
| BRANNON, LAURA |
07-LAURABRAN |
5 |
20.00 |
122238420 |
******6211 |
07/30/2019 |
| BRAVO, BRENDA |
07-3U9P185330 |
5 |
1.00 |
322271627 |
*****0796 |
07/30/2019 |
| BRONSON, ALEX |
07-1119249 |
5 |
13.99 |
121000358 |
********4830 |
07/30/2019 |
| BROOKSHIER, TORI |
07-1120798 |
5 |
14.99 |
321172594 |
**********9005 |
07/30/2019 |
| BROWN, NAEEM |
07-V16K130829 |
5 |
20.00 |
322271627 |
*****8716 |
07/30/2019 |
| BROWN, SHATAWNY |
07-R3GL144115 |
5 |
9.99 |
322271627 |
******0712 |
07/30/2019 |
| BRYSON, TAYLOR |
07-1126914 |
5 |
14.99 |
121100782 |
*****6105 |
07/30/2019 |
| BUENROSTRO, JUAN |
07-L3SA182040 |
5 |
32.98 |
121141495 |
*****7945 |
07/30/2019 |
| BUKHARI, NASREEN |
07-XDKL210443 |
5 |
14.99 |
322271627 |
*****2027 |
07/30/2019 |
| BULLOCK-ARNST, BRITNEY |
07-0DAV122000 |
5 |
9.99 |
122000247 |
*******4441 |
07/30/2019 |
| BUSTOS, DANIEL |
07-AME5184119 |
5 |
14.99 |
122000496 |
******7716 |
07/30/2019 |
| BUSTOS, JUANA |
07-908447 |
5 |
1.00 |
121042882 |
******6086 |
07/30/2019 |
| BUSTOS, KRISTINE |
07-WY3N203515 |
5 |
14.99 |
322271627 |
*****5822 |
07/30/2019 |
| BUSTOS, LORRAINE |
07-K9RU202916 |
5 |
14.99 |
322271627 |
*****5822 |
07/30/2019 |
| Baker, Brad |
07-819205 |
5 |
55.99 |
121140218 |
******0527 |
07/30/2019 |
| Botwright-Redin, Jacob |
07-1116164 |
5 |
1.00 |
321170538 |
******4223 |
07/30/2019 |
| CAAPANARIO, GILBERT |
07-1096322 |
5 |
10.00 |
321173386 |
****4823 |
07/30/2019 |
| CALDERON, TIMOTHY |
07-879911 |
5 |
8.49 |
321173386 |
****8539 |
07/30/2019 |
| CALLETANO, JOEL |
07-JXL5185244 |
5 |
1.00 |
121042882 |
******4698 |
07/30/2019 |
| CALLETANO, JULIAN |
07-U4X1185648 |
5 |
1.00 |
121042882 |
******4698 |
07/30/2019 |
| CALMIC, IRINA |
07-661601 |
5 |
1.00 |
322271627 |
*****3369 |
07/30/2019 |
| CALUPINA, LISA |
07-UVEP213839 |
5 |
39.99 |
314074269 |
******3644 |
07/30/2019 |
| CALVO, SAMANTHA |
07-EXRD181707 |
5 |
13.99 |
321175261 |
***3686 |
07/30/2019 |
| CAMACHO, NEREYDA |
07-NUY4212039 |
5 |
14.99 |
121042882 |
******3764 |
07/30/2019 |
| CAMPBELL, BRIAN |
07-1KY8172234 |
5 |
9.99 |
121100782 |
*****7097 |
07/30/2019 |
| CANNON, LISA |
07-1083538 |
5 |
9.99 |
321175261 |
******8205 |
07/30/2019 |
| CARBAJAL, KAYLA |
07-4MU4213454 |
5 |
44.99 |
321172594 |
**********8152 |
07/30/2019 |
| CARDENAS, MYRA |
07-G0WG152214 |
5 |
16.99 |
322271627 |
*****2398 |
07/30/2019 |
| CARMIGNANI, SYDNEY |
07-1131460 |
5 |
9.99 |
321170839 |
*****9094 |
07/30/2019 |
| CARRANZA, BIANCA |
07-U5EH111110 |
5 |
7.00 |
321172594 |
****5855 |
07/30/2019 |
| CARRASCO, BENJAMIN |
07-1099451 |
5 |
7.00 |
322271627 |
*****1878 |
07/30/2019 |
| CARRASCO, ELIZABETH |
07-VY57133021 |
5 |
14.99 |
121000358 |
********1630 |
07/30/2019 |
| CARRASCO, MALENA |
07-H68G224031 |
5 |
1.00 |
322271627 |
*****6606 |
07/30/2019 |
| CARRERAS, MIGUEL |
07-676005 |
5 |
25.49 |
121042882 |
******0268 |
07/30/2019 |
| CARRILLO, TERESA |
07-1140578 |
5 |
14.99 |
322271627 |
******2773 |
07/30/2019 |
| CEBALLOS, ANTONIO PEREZ |
07-35EV162758 |
5 |
14.99 |
321177887 |
**********9513 |
07/30/2019 |
| CEJA, ANDREA |
07-884451 |
5 |
1.00 |
121000358 |
********2362 |
07/30/2019 |
| CHA, VIENG |
07-7B44124957 |
5 |
14.99 |
321172594 |
****9180 |
07/30/2019 |
| CHANTHALANGSY, PRAVITH |
07-1132940 |
5 |
14.99 |
322271627 |
*****0823 |
07/30/2019 |
| CHAO, KERALEE |
07-WEB7880765 |
5 |
8.49 |
121042882 |
******7285 |
07/30/2019 |
| CHAVERO, JAZMIN |
07-FMGZ120639 |
5 |
39.99 |
121000358 |
********5392 |
07/30/2019 |
| CHAVEZ, SIMON |
07-SIMONCHA |
5 |
10.00 |
321175261 |
******6561 |
07/30/2019 |
| CHIA, VANG |
07-06121996 |
5 |
14.99 |
321175261 |
******6290 |
07/30/2019 |
| CHO, REANALYN |
07-REANWEST |
5 |
20.00 |
322271627 |
*****0378 |
07/30/2019 |
| COLLINS, TIM |
07-1YFT205315 |
5 |
39.99 |
124103799 |
******2378 |
07/30/2019 |
| CONTRERAS, KAYLEE |
07-TH24102033 |
5 |
14.99 |
321172594 |
****9298 |
07/30/2019 |
| CONTRESAS, JAVIER |
07-1082585 |
5 |
13.49 |
321175261 |
******5624 |
07/30/2019 |
| COONS, MICHAEL |
07-1124781 |
5 |
12.99 |
121042882 |
******1918 |
07/30/2019 |
| COONS, TRENTON |
07-A1Q9162959 |
5 |
11.99 |
121042882 |
******1918 |
07/30/2019 |
| CORRAL, ALEXANDRA |
07-WUC3090750 |
5 |
14.99 |
121042882 |
******5421 |
07/30/2019 |
| CORTES, ADRIAN |
07-908988 |
5 |
12.74 |
121000358 |
********5104 |
07/30/2019 |
| CORTES, CARMEN |
07-1131591 |
5 |
9.99 |
321170839 |
*****0214 |
07/30/2019 |
| CORTES, JOSE |
07-892557 |
5 |
1.00 |
121000358 |
********5104 |
07/30/2019 |
| CORTES, JOSELYN |
07-1131566 |
5 |
9.99 |
321170839 |
*****0214 |
07/30/2019 |
| CORTEZ, ROBERTA |
07-1070013 |
5 |
1.00 |
122000496 |
******1151 |
07/30/2019 |
| COUTRAKIS, CAROL |
07-1108589 |
5 |
13.99 |
121100782 |
*****9071 |
07/30/2019 |
| COX, COLTON |
07-1068545 |
5 |
10.00 |
321172594 |
**********1290 |
07/30/2019 |
| COX, COREY |
07-7CX0203623 |
5 |
12.99 |
321172594 |
****6590 |
07/30/2019 |
| COX, JESSE |
07-1068547 |
5 |
10.00 |
321172594 |
**********1290 |
07/30/2019 |
| CRAIG, MEGAN |
07-1058143 |
5 |
14.99 |
121140218 |
*****0662 |
07/30/2019 |
| CRAIN, LEVI |
07-1063116 |
5 |
10.00 |
321170839 |
*****4850 |
07/30/2019 |
| CRAMER, NATALIE |
07-1080360 |
5 |
10.00 |
325182360 |
**********2592 |
07/30/2019 |
| CRANE, PATRICK |
07-1108183 |
5 |
1.00 |
321172594 |
**********0845 |
07/30/2019 |
| CROSS, VALERIE |
07-VCROSS |
5 |
10.00 |
322271627 |
********7120 |
07/30/2019 |
| CURRY, TIFFANY |
07-6612195921 |
5 |
14.99 |
314074269 |
****9158 |
07/30/2019 |
| Carrasco, Lea |
07-6H2J183252 |
5 |
39.99 |
121181976 |
*********8695 |
07/30/2019 |
| Carrero, Mario |
07-1051424 |
5 |
1.00 |
121042882 |
******8056 |
07/30/2019 |
| Clark, Sarah |
07-WEB9307104 |
5 |
16.99 |
121042882 |
******1314 |
07/30/2019 |
| Corbin, Montrell |
07-VN7F180252 |
5 |
14.99 |
256074974 |
******0990 |
07/30/2019 |
| DA SILVA SANTOS, FARLONHA |
07-1140418 |
5 |
9.99 |
121000358 |
********3843 |
07/30/2019 |
| DABNEY, DANIEL |
07-DDABNEY |
5 |
10.00 |
321173373 |
******2136 |
07/30/2019 |
| DABNEY, DANIEL |
07-WEB6149345 |
5 |
20.00 |
321173373 |
******2136 |
07/30/2019 |
| DACUYCUY, BRITTANY |
07-P6TE172943 |
5 |
1.00 |
256074974 |
******4219 |
07/30/2019 |
| DACUYCUY, BRYAN |
07-1066091 |
5 |
1.00 |
256074974 |
******4219 |
07/30/2019 |
| DAOHEUANG, SOMJIT |
07-ZFLA162036 |
5 |
13.99 |
321173522 |
**2761 |
07/30/2019 |
| DAVIS, DAVID |
07-1068520 |
5 |
10.00 |
321178158 |
****5009 |
07/30/2019 |
| DAVIS, RANDI |
07-1068558 |
5 |
10.00 |
321178158 |
****5009 |
07/30/2019 |
| DE LA TORRE LOZ, MONICA |
07-1117082 |
5 |
10.00 |
111000614 |
*****9585 |
07/30/2019 |
| DE LA TORRE, FRANK |
07-2XMP182119 |
5 |
13.99 |
121042882 |
******4359 |
07/30/2019 |
| DEALBA, WENDY |
07-K5JY172803 |
5 |
25.00 |
321175261 |
******0417 |
07/30/2019 |
| DEJONG, GERRIT |
07-1097723 |
5 |
10.00 |
121000358 |
********8494 |
07/30/2019 |
| DELGADO, DULCE |
07-LBEP210327 |
5 |
13.99 |
121000358 |
********1795 |
07/30/2019 |
| DEMPSEY-VILLA, YVETTE |
07-902535 |
5 |
50.89 |
321173373 |
******9262 |
07/30/2019 |
| DESANTOS, JOSE |
07-1128728 |
5 |
9.99 |
322271627 |
*****1886 |
07/30/2019 |
| DIAZ, DANAYARA |
07-892301 |
5 |
11.99 |
321172594 |
**********6088 |
07/30/2019 |
| DIAZ, DAVID |
07-1058197 |
5 |
14.99 |
321175261 |
******5718 |
07/30/2019 |
| DIAZ, LAURA |
07-96W7002239 |
5 |
8.49 |
121042882 |
******7591 |
07/30/2019 |
| DINZ-SANDOVAL, EDUARDO |
07-EDUARDODIN |
5 |
10.00 |
121000358 |
********5689 |
07/30/2019 |
| DIRAMOS, IMI |
07-J2LW220607 |
5 |
9.99 |
121042882 |
******2475 |
07/30/2019 |
| DITTMAN, EVERETT |
07-J5Z6173842 |
5 |
9.99 |
121042882 |
******0100 |
07/30/2019 |
| DOCTORELO, CINDY |
07-1069863 |
5 |
14.99 |
322271627 |
*****7544 |
07/30/2019 |
| DOMINIGUE, MICHAEL |
07-1102680 |
5 |
20.00 |
321171184 |
*******7809 |
07/30/2019 |
| DUARTE, CARLA |
07-VXH9163644 |
5 |
14.99 |
321172594 |
**********0811 |
07/30/2019 |
| DUARTE, CONNIE |
07-FRF3163518 |
5 |
13.99 |
321172594 |
**********0811 |
07/30/2019 |
| Doiel, Mark |
07-806527 |
5 |
16.99 |
321173373 |
******8648 |
07/30/2019 |
| EDGELL, DEBRA |
07-PWVN141035 |
5 |
9.99 |
314074269 |
******8630 |
07/30/2019 |
| ELENA FRANCO, PATRICIA |
07-PFRANCO |
5 |
12.99 |
121000358 |
********4323 |
07/30/2019 |
| EMBREY, JUSTIN |
07-YXXE163628 |
5 |
17.99 |
321172594 |
***9999 |
07/30/2019 |
| ENGSTROM, ROBERT |
07-1092144 |
5 |
14.99 |
121042882 |
******2331 |
07/30/2019 |
| ESCOBAR, TIMOTHY |
07-602956 |
5 |
14.99 |
121000358 |
******3859 |
07/30/2019 |
| ESPINO, SARAI |
07-SARAIE |
5 |
10.00 |
121042882 |
******8563 |
07/30/2019 |
| ESPINOZA, JOCELYN |
07-3MEH094631 |
5 |
39.99 |
321175261 |
******3758 |
07/30/2019 |
| ESQUIVEL, YAQUELIN |
07-PBXN184643 |
5 |
1.00 |
121000358 |
********0044 |
07/30/2019 |
| EWALD, DARREN |
07-DEWALD |
5 |
20.00 |
321173483 |
**********1331 |
07/30/2019 |
| EWALD, TERRI |
07-TEWALD |
5 |
20.00 |
321173483 |
**********1331 |
07/30/2019 |
| Epstein-Corbin, Sean |
07-527760 |
5 |
16.99 |
322271627 |
*****3321 |
07/30/2019 |
| FAGIN, PAMELA |
07-PAMELA48 |
5 |
20.00 |
121042882 |
******5233 |
07/30/2019 |
| FAJARDO, JACQUELINE |
07-WEB3250458 |
5 |
30.00 |
121042882 |
******5083 |
07/30/2019 |
| FARRIS, SANIYAH |
07-BFD1145812 |
5 |
9.99 |
121042882 |
******5248 |
07/30/2019 |
| FELINA, NORMANPHILLIPPS |
07-1129578 |
5 |
14.99 |
121000358 |
********3744 |
07/30/2019 |
| FERGUSON, ROBERT |
07-3E1H114749 |
5 |
1.00 |
321170839 |
*****0914 |
07/30/2019 |
| FERNANDEZ, OSCAR |
07-RLRW141925 |
5 |
39.99 |
121000358 |
********0666 |
07/30/2019 |
| FERNANDO, MICHELLE |
07-2096799627 |
5 |
39.99 |
121042882 |
******8038 |
07/30/2019 |
| FIERROS, LINDA |
07-1131580 |
5 |
14.99 |
121042882 |
******3147 |
07/30/2019 |
| FLAHERTY, MATTHEW |
07-9168042906 |
5 |
20.00 |
256074974 |
******9333 |
07/30/2019 |
| FLORES, JESSE |
07-854764 |
5 |
13.99 |
121000358 |
********0847 |
07/30/2019 |
| FLORES, KRISTIANNE |
07-9255486121 |
5 |
38.99 |
121042882 |
******8298 |
07/30/2019 |
| FLORES, ZACHARY |
07-X82C172051 |
5 |
38.99 |
121042882 |
******6092 |
07/30/2019 |
| FRAGOSO, FABIOLA |
07-KNDN185400 |
5 |
9.99 |
121042882 |
******5721 |
07/30/2019 |
| FRANCISCO DOS S, JOSE JUNIO |
07-1140397 |
5 |
9.99 |
121000358 |
********3843 |
07/30/2019 |
| FREEMAN, ALLYSON |
07-1043617 |
5 |
38.99 |
121122676 |
********7853 |
07/30/2019 |
| FREGOSO-FLORES, YVETTE |
07-WEB7178010 |
5 |
55.99 |
322271627 |
*****0308 |
07/30/2019 |
| FRUTOS, CESAR |
07-T2M7154305 |
5 |
14.99 |
322271627 |
*****9455 |
07/30/2019 |
| FRUTOS, DANTE |
07-0W95154225 |
5 |
13.99 |
322271627 |
*****9455 |
07/30/2019 |
| FRYE, KAYCE |
07-NC7M201902 |
5 |
37.99 |
321173373 |
******7128 |
07/30/2019 |
| FUENTES, ALYSSA |
07-AFUENTES |
5 |
21.33 |
321175261 |
******4127 |
07/30/2019 |
| FUENTES, CHRISTIAN |
07-1133762 |
5 |
14.99 |
322271627 |
*****3713 |
07/30/2019 |
| FUENTES, MAYRA |
07-VGQP181402 |
5 |
7.64 |
322077795 |
*****4336 |
07/30/2019 |
| GARAY, ELIJAH |
07-1108355 |
5 |
10.00 |
121000358 |
********7412 |
07/30/2019 |
| GARCIA, BREANNA |
07-QKB3135844 |
5 |
9.99 |
321178420 |
**3865 |
07/30/2019 |
| GARCIA, GINA |
07-GGARCIA |
5 |
20.00 |
121000358 |
********5699 |
07/30/2019 |
| GARCIA, RODRIGO |
07-WEB182670 |
5 |
55.99 |
322271627 |
*****0675 |
07/30/2019 |
| GARCIA, WENDY |
07-PLJB192621 |
5 |
30.00 |
121100782 |
*****9140 |
07/30/2019 |
| GARCIA, YULIANA |
07-768545 |
5 |
1.00 |
121042882 |
******3085 |
07/30/2019 |
| GARIBAY, AMY |
07-VT65201511 |
5 |
1.00 |
322271627 |
*****5232 |
07/30/2019 |
| GARNHAM, CAROLYN |
07-HQYX144935 |
5 |
9.99 |
122000247 |
******1453 |
07/30/2019 |
| GARZA, MARLENE |
07-RU9W105246 |
5 |
39.99 |
322271627 |
*****2909 |
07/30/2019 |
| GARZA, VALERIE |
07-021D121525 |
5 |
39.99 |
322271627 |
*****5018 |
07/30/2019 |
| GERARDY, JACOB |
07-834330 |
5 |
20.00 |
314074269 |
*****4838 |
07/30/2019 |
| GILL, ROBERT |
07-908229 |
5 |
8.49 |
321175261 |
******5932 |
07/30/2019 |
| GILL, SINUJIT |
07-GFVB200425 |
5 |
1.00 |
121000358 |
******7774 |
07/30/2019 |
| GLAESER, CHRISTINE |
07-848467 |
5 |
1.00 |
121042882 |
******1392 |
07/30/2019 |
| GODD, ALISHA |
07-609877 |
5 |
39.99 |
321173522 |
**********6518 |
07/30/2019 |
| GODINEZ, GRACIELA |
07-913974 |
5 |
39.99 |
121042882 |
******2653 |
07/30/2019 |
| GOES, ABIGAIL |
07-1101002 |
5 |
14.99 |
121000358 |
********3510 |
07/30/2019 |
| GOMEZ, JOSEPH |
07-JOSEPHGOME |
5 |
20.00 |
325070760 |
*****2068 |
07/30/2019 |
| GOMEZ, LILIAN |
07-1127426 |
5 |
14.99 |
121042882 |
******5190 |
07/30/2019 |
| GONZALEZ, ADAM |
07-890A140554 |
5 |
14.99 |
121042882 |
******6722 |
07/30/2019 |
| GONZALEZ, JASMINE |
07-1140558 |
5 |
13.99 |
322271627 |
******2773 |
07/30/2019 |
| GONZALEZ, MAYRA |
07-97H4121840 |
5 |
1.00 |
121042882 |
******6954 |
07/30/2019 |
| GONZALEZ, MIRELLA |
07-K59Y121651 |
5 |
1.00 |
121042882 |
******1379 |
07/30/2019 |
| GONZALEZ, NAYLIEN |
07-1127992 |
5 |
9.99 |
121000358 |
********7638 |
07/30/2019 |
| GONZALEZ, RENE |
07-B96K184153 |
5 |
1.00 |
322271627 |
*****0718 |
07/30/2019 |
| GORMAN, JAYLEEN |
07-685903 |
5 |
13.99 |
121135045 |
*****0568 |
07/30/2019 |
| GRABLE, MICHELLE |
07-FJ8K135443 |
5 |
14.99 |
321173522 |
**2761 |
07/30/2019 |
| GRANADOS, ALONDRA |
07-1125838 |
5 |
39.99 |
122000496 |
******6509 |
07/30/2019 |
| GRIDLEY, MEAGHAN |
07-1145249 |
5 |
39.99 |
321172594 |
****9588 |
07/30/2019 |
| GRIGGS, XAVIER |
07-KEFJ121315 |
5 |
14.99 |
121000358 |
********6884 |
07/30/2019 |
| GUERRERO, ANDREA |
07-LCRT011419 |
5 |
1.00 |
121042882 |
******1442 |
07/30/2019 |
| GUEVARA, MARICELLA |
07-C04V140046 |
5 |
9.99 |
121042882 |
******5042 |
07/30/2019 |
| GUILLEN, LARISSA |
07-BHR3204607 |
5 |
1.00 |
121122676 |
********9727 |
07/30/2019 |
| GUNN, DEBBIE |
07-1063141 |
5 |
20.00 |
321170839 |
**8497 |
07/30/2019 |
| GUTIERREZ, ANDREW |
07-JZAT210112 |
5 |
14.99 |
322271627 |
*****8037 |
07/30/2019 |
| GUTIERREZ, DAVRIUS |
07-1EVP124645 |
5 |
14.99 |
321171184 |
*******6228 |
07/30/2019 |
| GUTIERREZ, MANUEL |
07-ARQ4125029 |
5 |
14.99 |
321171184 |
*******6228 |
07/30/2019 |
| GUZMAN-LAZCANO, ALEJANDRA |
07-X5WD124720 |
5 |
7.64 |
322271627 |
*****8383 |
07/30/2019 |
| Gonzales, Anthony |
07-WEB3534409 |
5 |
8.49 |
321171184 |
*******9474 |
07/30/2019 |
| Gonzales, Breann |
07-WEB4178253 |
5 |
1.00 |
321172594 |
**********1095 |
07/30/2019 |
| Grigsby, Jenna |
07-1055516 |
5 |
8.49 |
322271627 |
*****9105 |
07/30/2019 |
| Guardado, Marissa |
07-WEB6084882 |
5 |
8.49 |
321173373 |
******4098 |
07/30/2019 |
| HALL, JOHN |
07-HUG7131713 |
5 |
39.99 |
314074269 |
******4291 |
07/30/2019 |
| HAMBLIN, LAURIE |
07-867837 |
5 |
1.00 |
121140218 |
******1570 |
07/30/2019 |
| HAMPTON, MARIO |
07-MARIOHAM |
5 |
19.00 |
321178420 |
******8614 |
07/30/2019 |
| HANAFY, KHALID |
07-924875 |
5 |
1.00 |
321171184 |
*******6500 |
07/30/2019 |
| HANKS, ROBERT |
07-1092766 |
5 |
20.00 |
121042882 |
******6422 |
07/30/2019 |
| HASKIN, KAYLIN |
07-SR42152915 |
5 |
14.99 |
256074974 |
******0268 |
07/30/2019 |
| HASKINS, TAMOYIA |
07-GYP4151314 |
5 |
14.99 |
321170538 |
******0971 |
07/30/2019 |
| HECKINGER, NOELLE |
07-YH0B105454 |
5 |
14.99 |
031100649 |
******0990 |
07/30/2019 |
| HENRY, CHRISTY |
07-3BK5132108 |
5 |
14.99 |
322271724 |
*******8067 |
07/30/2019 |
| HENRY, MALACHI |
07-DL83132715 |
5 |
14.99 |
322271724 |
*******8067 |
07/30/2019 |
| HENRY, PAYTON |
07-0ZFJ133324 |
5 |
8.99 |
321175261 |
******1332 |
07/30/2019 |
| HENRY, VAUGHN |
07-69ZQ132130 |
5 |
52.99 |
322271724 |
*******8067 |
07/30/2019 |
| HERBERT, ETHAN |
07-1133004 |
5 |
34.97 |
321175261 |
****9784 |
07/30/2019 |
| HERNANDEZ, CARLOS |
07-1078923 |
5 |
13.99 |
321172594 |
**********1771 |
07/30/2019 |
| HERNANDEZ, CHRISTINA |
07-CHRHERNAND |
5 |
15.00 |
321172594 |
***3165 |
07/30/2019 |
| HERNANDEZ, CRISTINA |
07-1063066 |
5 |
7.64 |
322271627 |
***********1283 |
07/30/2019 |
| HERNANDEZ, KEVIN |
07-116552 |
5 |
14.99 |
121042882 |
******2695 |
07/30/2019 |
| HERNANDEZ, MARIO |
07-1107597 |
5 |
12.99 |
121042882 |
******9821 |
07/30/2019 |
| HERNANDEZ, MIGUEL |
07-ZG7G164904 |
5 |
1.00 |
121000358 |
********9788 |
07/30/2019 |
| HERNANDEZ, PAUL |
07-1117161 |
5 |
1.00 |
256074974 |
******5797 |
07/30/2019 |
| HERNANDEZ, YULIANA |
07-1135348 |
5 |
9.99 |
121042882 |
******4774 |
07/30/2019 |
| HERRERA, JOSE |
07-JHERRERA |
5 |
9.00 |
075000019 |
*****4537 |
07/30/2019 |
| HERROZ, NICO |
07-1043660 |
5 |
20.00 |
121042882 |
******7370 |
07/30/2019 |
| HOOGENDOORN, COLIN |
07-42DL143100 |
5 |
20.00 |
121000358 |
********6338 |
07/30/2019 |
| HORTON, KENCHUNN |
07-1057865 |
5 |
1.00 |
121000358 |
********0805 |
07/30/2019 |
| HOSKINS, LEROY |
07-860025 |
5 |
8.49 |
322271627 |
******6758 |
07/30/2019 |
| HUERTA, BEANEI |
07-1096384 |
5 |
15.72 |
321170839 |
*****8950 |
07/30/2019 |
| HUERTA, YOLANDA |
07-GRK2130249 |
5 |
33.99 |
321171184 |
*******5087 |
07/30/2019 |
| HULSEY, OLIVIA |
07-1128798 |
5 |
9.99 |
121000358 |
******8227 |
07/30/2019 |
| HWEIH, BADRHWEIH |
07-UWP4215425 |
5 |
1.00 |
121042882 |
******3932 |
07/30/2019 |
| HWEIH, IBRAHIM |
07-SPUB214854 |
5 |
1.00 |
121042882 |
******3932 |
07/30/2019 |
| Harvey, Cortney |
07-828414 |
5 |
39.99 |
322271627 |
*****2948 |
07/30/2019 |
| Her, Ger Her |
07-1118168 |
5 |
8.49 |
322271627 |
*****0615 |
07/30/2019 |
| Ho, Huynh |
07-864215 |
5 |
17.99 |
031176110 |
*******5347 |
07/30/2019 |
| INPHOUVA, MOKMANY |
07-1126888 |
5 |
14.99 |
063104668 |
******4506 |
07/30/2019 |
| IVAN, GAVIN |
07-GAVINIVAN |
5 |
10.00 |
121000358 |
********9468 |
07/30/2019 |
| JAIMEZ, PEDRO |
07-PEDROJIMI |
5 |
9.00 |
121042882 |
******4699 |
07/30/2019 |
| JAMIEKA, PERRY |
07-910080 |
5 |
1.00 |
322271627 |
******0712 |
07/30/2019 |
| JANSSEN, KARMON |
07-YJ53132946 |
5 |
11.01 |
314074269 |
*****4862 |
07/30/2019 |
| JAUREGUI, JULIA |
07-PKLS164536 |
5 |
39.99 |
322271627 |
*****8082 |
07/30/2019 |
| JAUREGUI, OLIVIA |
07-SZDJ162359 |
5 |
39.99 |
322271627 |
*****8082 |
07/30/2019 |
| JIMENEZ, MARIBEL |
07-PQSU172138 |
5 |
14.99 |
322271627 |
*****6203 |
07/30/2019 |
| JIMENEZ, NICHOLE |
07-913388 |
5 |
17.99 |
121000358 |
********4548 |
07/30/2019 |
| JOHNSON, JERRY |
07-1126903 |
5 |
5.00 |
121122676 |
********5752 |
07/30/2019 |
| JOHNSON, MICHAEL |
07-1097706 |
5 |
20.00 |
321172824 |
*****2377 |
07/30/2019 |
| JONES, DARBY |
07-883272 |
5 |
12.74 |
322273696 |
**********9002 |
07/30/2019 |
| JONES, HALEY |
07-BCC0130905 |
5 |
29.98 |
322271627 |
*****7799 |
07/30/2019 |
| JOVEL, STEVE |
07-1A6T144831 |
5 |
15.00 |
121000358 |
******8111 |
07/30/2019 |
| JUAREZ, ESTEVAN |
07-191T172506 |
5 |
9.99 |
103000017 |
********8149 |
07/30/2019 |
| Janolo, Josephine |
07-WEB8941176 |
5 |
8.49 |
121042882 |
******4543 |
07/30/2019 |
| KAMINSKI, KRISTEN |
07-KKAMINSKI |
5 |
20.00 |
322271627 |
*****7353 |
07/30/2019 |
| KANE, STEFANIE |
07-SKANE |
5 |
20.00 |
321175261 |
******4865 |
07/30/2019 |
| KAPOOR, NEERJA |
07-1123793 |
5 |
1.00 |
121000358 |
********9997 |
07/30/2019 |
| KCHONG, ADAM |
07-1127989 |
5 |
14.99 |
322271627 |
*****9856 |
07/30/2019 |
| KHAN, MUZAMMIL |
07-N8QN202601 |
5 |
9.99 |
121000358 |
********7588 |
07/30/2019 |
| KHAN, OMHIER |
07-3T5R231117 |
5 |
14.99 |
321170538 |
******7001 |
07/30/2019 |
| KISHCHENKO, PAVEL |
07-DHAL213020 |
5 |
9.99 |
121000358 |
********6943 |
07/30/2019 |
| KNIGHT, IYANA |
07-RR3G150702 |
5 |
1.00 |
121042882 |
******6114 |
07/30/2019 |
| KOLE, CHELSEA |
07-90EV173405 |
5 |
37.99 |
321175261 |
******4705 |
07/30/2019 |
| LADYMAN, DANIELLE |
07-DANIELLEL |
5 |
20.00 |
314074269 |
******6199 |
07/30/2019 |
| LAMETA, LOTUPO |
07-XHLJ154832 |
5 |
1.00 |
321175261 |
**4111 |
07/30/2019 |
| LAND, CHRISTINA |
07-CLAND |
5 |
20.00 |
121000358 |
********0077 |
07/30/2019 |
| LAND, MICHAEL |
07-MLAND |
5 |
20.00 |
121000358 |
********0077 |
07/30/2019 |
| LANE, LAUREN |
07-1126856 |
5 |
9.99 |
121000358 |
******0471 |
07/30/2019 |
| LAPORTE, LOUIS |
07-6SVD190431 |
5 |
14.99 |
321171184 |
*****2725 |
07/30/2019 |
| LARA, MAURICIA |
07-CMMQ202112 |
5 |
39.99 |
121042882 |
******8305 |
07/30/2019 |
| LARA, PERLA |
07-TNTE125918 |
5 |
14.99 |
121000358 |
********3459 |
07/30/2019 |
| LARRIU, JASON |
07-855947 |
5 |
8.49 |
121000358 |
********2492 |
07/30/2019 |
| LEE, JANETTE |
07-XDQY215937 |
5 |
1.00 |
322271627 |
*****2101 |
07/30/2019 |
| LEE, KUE |
07-WEB2486895 |
5 |
8.49 |
321173373 |
******1354 |
07/30/2019 |
| LEON, JOSE |
07-JOSELEON |
5 |
10.00 |
256074974 |
******1937 |
07/30/2019 |
| LEWIS, BRIANA |
07-1128027 |
5 |
14.99 |
321177803 |
**********8693 |
07/30/2019 |
| LIZARDO, CECILLE |
07-6D1F103839 |
5 |
35.99 |
121042882 |
******6883 |
07/30/2019 |
| LOEUY, SYNOUN |
07-1082457 |
5 |
1.00 |
121042882 |
******7032 |
07/30/2019 |
| LOMBARD, DAVID |
07-DLOMBARD |
5 |
20.00 |
256074974 |
******9700 |
07/30/2019 |
| LOPEZ, BERNARDO |
07-DYK1223644 |
5 |
14.99 |
322271627 |
*****1022 |
07/30/2019 |
| LOPEZ, BIANCA |
07-MAAU135130 |
5 |
105.97 |
321173373 |
*****6001 |
07/30/2019 |
| LOPEZ, DEMAREE |
07-1131893 |
5 |
39.99 |
321172594 |
***4588 |
07/30/2019 |
| LOPEZ, JOSE |
07-1087807 |
5 |
10.00 |
121137726 |
*****5084 |
07/30/2019 |
| LOPEZ, RUBEN |
07-1080697 |
5 |
8.99 |
121042882 |
******5721 |
07/30/2019 |
| LOPEZ-NORIEGA, GUSTABO |
07-8F4M153610 |
5 |
16.99 |
011000138 |
********4084 |
07/30/2019 |
| LUGAR, BRANDON |
07-BLUGAR |
5 |
20.00 |
321175261 |
******1572 |
07/30/2019 |
| LUNDY, LUKE |
07-0M8V202712 |
5 |
14.99 |
121042882 |
******7983 |
07/30/2019 |
| Lasarit, Vanessa |
07-YB2E211732 |
5 |
14.99 |
122000247 |
******0160 |
07/30/2019 |
| Lee, Sou |
07-WEB8025325 |
5 |
8.49 |
321173373 |
******9087 |
07/30/2019 |
| Leonides, Jaime |
07-WEB3551607 |
5 |
8.49 |
121042882 |
******1639 |
07/30/2019 |
| M, OUTHEN |
07-1055542 |
5 |
8.49 |
322271627 |
*****7438 |
07/30/2019 |
| MAIRS, COLTON |
07-B5Q9181031 |
5 |
9.99 |
322271627 |
*****7690 |
07/30/2019 |
| MALDONADO, ERICA |
07-1041197 |
5 |
11.99 |
321173373 |
******0954 |
07/30/2019 |
| MANERU, MARCO |
07-1131443 |
5 |
14.99 |
121042882 |
******4262 |
07/30/2019 |
| MANGALINDAN, ERWIN |
07-1SMM123256 |
5 |
14.99 |
121042882 |
******9925 |
07/30/2019 |
| MANGALINDAN, MARIA |
07-4HRW121551 |
5 |
38.99 |
121042882 |
******9925 |
07/30/2019 |
| MARADIAGA, RYAN |
07-RYANMARA |
5 |
20.00 |
121000358 |
********1777 |
07/30/2019 |
| MARENCO, CHRISTINA |
07-CMARENCO |
5 |
17.00 |
322271627 |
*****9170 |
07/30/2019 |
| MARTIN, ELADIA |
07-1126115 |
5 |
20.00 |
121137027 |
******5680 |
07/30/2019 |
| MARTIN, MARTIN |
07-1107988 |
5 |
9.99 |
321172594 |
**********9196 |
07/30/2019 |
| MARTINEZ, ALICIA |
07-1087250 |
5 |
5.00 |
121137027 |
******0980 |
07/30/2019 |
| MARTINEZ, BALDEMAR |
07-G8BN212746 |
5 |
14.99 |
322271627 |
******2168 |
07/30/2019 |
| MARTINEZ, LUIS |
07-1083960 |
5 |
39.99 |
121042882 |
******1522 |
07/30/2019 |
| MARTINEZ, SOLEDAD |
07-1090325 |
5 |
16.99 |
121042882 |
******4177 |
07/30/2019 |
| MARTINEZ, STEVEN |
07-5JNY074618 |
5 |
17.40 |
122242526 |
******5880 |
07/30/2019 |
| MARTINEZ, VICTORIA |
07-1084000 |
5 |
38.99 |
121042882 |
******1522 |
07/30/2019 |
| MASELLIS-MEESE, BRANDY |
07-871038 |
5 |
39.99 |
321173470 |
*********9492 |
07/30/2019 |
| MAYA, SAMUEL |
07-NGZV220014 |
5 |
14.99 |
121000358 |
********7226 |
07/30/2019 |
| MAYS, JUSTIN |
07-1QAZ140619 |
5 |
14.99 |
121042882 |
******5793 |
07/30/2019 |
| MCCLARTY, WANDA |
07-YZZR180337 |
5 |
1.00 |
271081528 |
**********9015 |
07/30/2019 |
| MCCOMBS, ANDREW |
07-L3Z4143555 |
5 |
11.90 |
322271627 |
*****5030 |
07/30/2019 |
| MCCOY, DARNELL |
07-LC79202731 |
5 |
12.99 |
321172594 |
****3820 |
07/30/2019 |
| MCDANIEL, JOSHUA |
07-RZ0C132909 |
5 |
7.64 |
321170538 |
******5215 |
07/30/2019 |
| MCDANIEL, KIMBERLY |
07-6TNC132855 |
5 |
7.64 |
321170538 |
******5215 |
07/30/2019 |
| MCDONALD, BRIANNA |
07-RR1P123031 |
5 |
14.99 |
122000247 |
******0790 |
07/30/2019 |
| MCHINNIS, MELISSA |
07-1130367 |
5 |
14.99 |
322271627 |
*****7331 |
07/30/2019 |
| MCWASHINGTON, BRIAN |
07-646221 |
5 |
42.49 |
322271627 |
******2427 |
07/30/2019 |
| MEDINA, ABEL |
07-B4JL155416 |
5 |
9.99 |
121000358 |
********9070 |
07/30/2019 |
| MEHMOOD, AMAD |
07-WAJW212734 |
5 |
9.99 |
121042882 |
******0010 |
07/30/2019 |
| MEHMOOD, HASSAN |
07-U98M213043 |
5 |
9.99 |
121042882 |
******0010 |
07/30/2019 |
| MELENDREZ, JOEL |
07-1114094 |
5 |
17.99 |
121000358 |
******2377 |
07/30/2019 |
| MENDEZ, KETZY |
07-6YQ5210356 |
5 |
32.99 |
121141495 |
*****4259 |
07/30/2019 |
| MENDOZA, ALEXANDRIA |
07-ALEXMEND |
5 |
1.00 |
314074269 |
*****5044 |
07/30/2019 |
| MENDOZA, JEREMY |
07-1083665 |
5 |
14.99 |
314074269 |
*****5044 |
07/30/2019 |
| MENDOZA, LETICIA |
07-1096934 |
5 |
30.00 |
321173373 |
******4895 |
07/30/2019 |
| MENGENHAUSER, COBY |
07-FT01155225 |
5 |
9.99 |
322271627 |
********0000 |
07/30/2019 |
| MERCADO, DAVID |
07-DMERCADO |
5 |
10.00 |
321171184 |
*******5697 |
07/30/2019 |
| MERCADO, MIRIAM |
07-MMERCADO |
5 |
20.00 |
321172594 |
***1228 |
07/30/2019 |
| MERKLER, SAMANTHA |
07-1133362 |
5 |
20.00 |
121140218 |
******4312 |
07/30/2019 |
| MEXICANO, ENRIQUE |
07-H8QP202132 |
5 |
14.99 |
121000358 |
********2305 |
07/30/2019 |
| MEZA, EDUARDO |
07-883175 |
5 |
13.99 |
121000358 |
******3914 |
07/30/2019 |
| MEZA, LUCIANO |
07-ZFTK142810 |
5 |
14.99 |
322271627 |
*****3280 |
07/30/2019 |
| MIGUEL, ROGER |
07-8C5L144843 |
5 |
9.99 |
121137027 |
******7480 |
07/30/2019 |
| MILES, ROLANDA |
07-R2LR130101 |
5 |
20.00 |
121042882 |
******1406 |
07/30/2019 |
| MILLER, COLIN |
07-CMILLER |
5 |
1.00 |
314074269 |
*****3961 |
07/30/2019 |
| MILLER, RAYNA |
07-SAPU141451 |
5 |
20.00 |
122000247 |
******6000 |
07/30/2019 |
| MILLS, SHERI |
07-1126852 |
5 |
9.99 |
321076470 |
**********1910 |
07/30/2019 |
| MINGUELA, ERIC |
07-NQQY201824 |
5 |
14.99 |
322271627 |
*****2053 |
07/30/2019 |
| MIRANDA, JOHNNY |
07-1057201 |
5 |
15.00 |
256074974 |
******6706 |
07/30/2019 |
| MISCIONE, KEITH |
07-1088378 |
5 |
10.00 |
121042882 |
******1020 |
07/30/2019 |
| MONCADA, JESSICA |
07-JESSICAMON |
5 |
20.00 |
122000496 |
******0219 |
07/30/2019 |
| MONCAUX, JENNIFER |
07-1115174 |
5 |
14.99 |
321173072 |
*********7369 |
07/30/2019 |
| MONTGOMERY, KALEB |
07-CKSY215232 |
5 |
1.00 |
322271627 |
*****2101 |
07/30/2019 |
| MOORE, BRENNA |
07-FAL8174219 |
5 |
14.99 |
121042882 |
******8466 |
07/30/2019 |
| MOORE, DESHAWN |
07-TJP0151553 |
5 |
14.99 |
321270742 |
******2486 |
07/30/2019 |
| MOORE, DONALD |
07-366A151110 |
5 |
39.99 |
321270742 |
******7848 |
07/30/2019 |
| MORA, BRYAN |
07-1135398 |
5 |
9.99 |
121000358 |
********1915 |
07/30/2019 |
| MORA, LESLIE |
07-1135382 |
5 |
9.99 |
121000358 |
********1915 |
07/30/2019 |
| MORALES, HEIDI |
07-1070041 |
5 |
20.00 |
121042882 |
******2317 |
07/30/2019 |
| MORIN, MATTHEW |
07-Y2QH144745 |
5 |
20.00 |
321178420 |
******4483 |
07/30/2019 |
| MORRISON, MARYANN |
07-WEB750082 |
5 |
1.00 |
121042882 |
******8576 |
07/30/2019 |
| MORTIMER, MIKAELA |
07-1126895 |
5 |
9.99 |
121000358 |
********0001 |
07/30/2019 |
| MOTA, LUZ E |
07-1117549 |
5 |
14.99 |
121042882 |
******0037 |
07/30/2019 |
| MOUILLESSEAUX, ROBERT |
07-P3FW202757 |
5 |
1.00 |
322271627 |
*****5369 |
07/30/2019 |
| MOVANOVTOVA, SAMSON |
07-892500 |
5 |
12.74 |
321175261 |
******4584 |
07/30/2019 |
| MUNOZ, CHRISTIAN |
07-1129748 |
5 |
9.99 |
121042882 |
******6347 |
07/30/2019 |
| MUNOZ, SONIA |
07-VWTW220104 |
5 |
1.00 |
321076470 |
**********7411 |
07/30/2019 |
| MUNOZ-GARCIA, JOSE |
07-JW6C222601 |
5 |
14.99 |
121000358 |
********8107 |
07/30/2019 |
| Manchester, Nicole |
07-WEB3388898 |
5 |
16.99 |
321171184 |
*******6518 |
07/30/2019 |
| Marini, Emad |
07-DTCC164709 |
5 |
14.99 |
322271627 |
*****8383 |
07/30/2019 |
| Marquez, Alberto |
07-908246 |
5 |
15.29 |
121042882 |
******1745 |
07/30/2019 |
| Medina, Jose |
07-EAHT163031 |
5 |
14.99 |
322271627 |
*****6868 |
07/30/2019 |
| Meltzer, Ethan |
07-VA1F195212 |
5 |
9.99 |
121000358 |
********1240 |
07/30/2019 |
| NADIA, ROMAN |
07-AMLB215249 |
5 |
79.98 |
121042882 |
******0343 |
07/30/2019 |
| NAMBO, ANGIE |
07-883208 |
5 |
12.74 |
121042882 |
******9446 |
07/30/2019 |
| NASSEF, KARIM |
07-G6EX175238 |
5 |
14.99 |
121000358 |
********1270 |
07/30/2019 |
| NAVA, ALEJANDRO |
07-6XEW134420 |
5 |
103.12 |
321173373 |
*****6001 |
07/30/2019 |
| NEGRETE ROSAS, DANIEL |
07-NSVB163659 |
5 |
14.99 |
121000358 |
********3830 |
07/30/2019 |
| NELSON, JENNIFER |
07-1133787 |
5 |
9.99 |
121000358 |
********0349 |
07/30/2019 |
| NELSON, MARK |
07-NLWH152953 |
5 |
13.99 |
073972181 |
**********0157 |
07/30/2019 |
| NELSON-DONELLY, QUINTESSA |
07-8P23123537 |
5 |
39.99 |
121137027 |
******9103 |
07/30/2019 |
| NERI, JOSEPH |
07-JNERI |
5 |
1.00 |
071000013 |
*****3827 |
07/30/2019 |
| NEUGEBAUER, JENNIFER |
07-Y946134250 |
5 |
1.00 |
121140218 |
******6540 |
07/30/2019 |
| NEVAREZ, THOMAS |
07-1097728 |
5 |
1.00 |
122000247 |
******9798 |
07/30/2019 |
| NGYUEN, ANTHONY |
07-1120921 |
5 |
10.00 |
322271627 |
*****0080 |
07/30/2019 |
| NUNEZ, BEVERLY |
07-RM58123535 |
5 |
39.99 |
322271627 |
*****5473 |
07/30/2019 |
| NUNEZ, IRVIN |
07-DSK0162616 |
5 |
11.19 |
121000358 |
********6982 |
07/30/2019 |
| NUNO, JOHN |
07-TFBG102443 |
5 |
9.99 |
121000358 |
********9552 |
07/30/2019 |
| NUSHWAT, JAMIL |
07-1120763 |
5 |
20.00 |
121144939 |
***6911 |
07/30/2019 |
| NUTT, ANGEL |
07-3JHH115615 |
5 |
1.00 |
124303120 |
********4791 |
07/30/2019 |
| NUTT, TYRONE |
07-P03K115902 |
5 |
1.00 |
124303120 |
********4791 |
07/30/2019 |
| Nava-ponce, Nallely |
07-UGY7183734 |
5 |
8.49 |
322271627 |
*****8575 |
07/30/2019 |
| OBREGON, JULIAN |
07-595201 |
5 |
12.99 |
121042882 |
******5723 |
07/30/2019 |
| OBREGON, SAVANNAH |
07-1131130 |
5 |
12.99 |
121042882 |
******5723 |
07/30/2019 |
| ODOKO, BOLA |
07-Q2Q6140126 |
5 |
14.99 |
124303162 |
********0645 |
07/30/2019 |
| ODOKO, GOSPEL |
07-1133563 |
5 |
14.99 |
124303162 |
********0645 |
07/30/2019 |
| ODOKO, TEHILLAH |
07-05X8140721 |
5 |
14.99 |
124303162 |
********0645 |
07/30/2019 |
| OGEER, JENNIFER |
07-1132849 |
5 |
14.99 |
121000358 |
********0556 |
07/30/2019 |
| OLIVAREZ, MELINDA |
07-1131767 |
5 |
8.50 |
121042882 |
******1175 |
07/30/2019 |
| OLMSTEAD, CRAIG |
07-JYRB161456 |
5 |
14.99 |
071000013 |
*****0515 |
07/30/2019 |
| ORNELAS, KARINA |
07-WEB4821769 |
5 |
23.48 |
322271627 |
*****1280 |
07/30/2019 |
| OROZCO, ERIC |
07-BMK2073851 |
5 |
12.99 |
122000247 |
******5755 |
07/30/2019 |
| ORTIZ, MIKE |
07-1072090 |
5 |
12.99 |
322271627 |
*****5685 |
07/30/2019 |
| ORTIZ, SAL |
07-2G8F174059 |
5 |
1.00 |
256074974 |
******2765 |
07/30/2019 |
| OSEJO, GILBERT |
07-2PHC210251 |
5 |
14.99 |
121042882 |
******0491 |
07/30/2019 |
| PADRNOS, LUCAS |
07-1072361 |
5 |
20.00 |
321175261 |
***5949 |
07/30/2019 |
| PALOMINO, NATALIA |
07-0W6M192904 |
5 |
14.99 |
322271627 |
*****4163 |
07/30/2019 |
| PANEK, MICHAL |
07-KWJY165817 |
5 |
20.00 |
314074269 |
*****4014 |
07/30/2019 |
| PANTOJA, MONICA |
07-BNCJ214010 |
5 |
9.99 |
321172594 |
**********5440 |
07/30/2019 |
| PARGIAN, SAM |
07-1086543 |
5 |
14.99 |
321172594 |
***4416 |
07/30/2019 |
| PARRA, YOANA |
07-51NH194032 |
5 |
39.99 |
121100782 |
*****3080 |
07/30/2019 |
| PATTON, BAYLEIGH |
07-1116626 |
5 |
12.99 |
121137027 |
******4280 |
07/30/2019 |
| PENA, JACQUELINE |
07-865166 |
5 |
5.99 |
121137027 |
******9080 |
07/30/2019 |
| PENA, JESSE |
07-865177 |
5 |
12.99 |
122000247 |
******8660 |
07/30/2019 |
| PEOU, LINDA |
07-1060749 |
5 |
30.00 |
121000358 |
********3536 |
07/30/2019 |
| PERALES, JULIANNA |
07-D89P153701 |
5 |
16.99 |
121122676 |
********9409 |
07/30/2019 |
| PEREGRINO, JOSE |
07-GRGF221824 |
5 |
9.99 |
121042882 |
******2617 |
07/30/2019 |
| PEREZ, CIELO |
07-CIELOP |
5 |
20.00 |
321173373 |
******9759 |
07/30/2019 |
| PEREZ, GABRIELLE |
07-1101187 |
5 |
1.00 |
321170839 |
**0856 |
07/30/2019 |
| PEREZ, LISETTE |
07-1078921 |
5 |
1.00 |
321172594 |
**********1771 |
07/30/2019 |
| PEREZ, MIRIAM |
07-857313 |
5 |
1.00 |
121100782 |
*****4498 |
07/30/2019 |
| PERRONE, MONICA |
07-1043006 |
5 |
33.99 |
121000358 |
********8611 |
07/30/2019 |
| PETERSEN, LAUREN |
07-TPFN094751 |
5 |
1.00 |
121042882 |
******8546 |
07/30/2019 |
| PHITSANOUKANH, INPANH |
07-1128056 |
5 |
14.99 |
322271627 |
*****7450 |
07/30/2019 |
| PHONGSAVANH, PHUTAVONG |
07-885374 |
5 |
39.99 |
121000358 |
********7666 |
07/30/2019 |
| PINHO, ANAIS |
07-WEB1703410 |
5 |
13.99 |
322271627 |
*****5260 |
07/30/2019 |
| PINHO, JOEY |
07-JOEYPINHO |
5 |
14.99 |
322271627 |
*****5260 |
07/30/2019 |
| POLLARD, ROBERT |
07-1106720 |
5 |
12.99 |
322271627 |
*****3133 |
07/30/2019 |
| POMMERICH, ANDREW |
07-0PM0180120 |
5 |
10.00 |
321172594 |
**********1040 |
07/30/2019 |
| PORRAS, SAM |
07-1133012 |
5 |
9.99 |
121042882 |
******9516 |
07/30/2019 |
| PRADO, AGUSTINE |
07-Z31S210028 |
5 |
7.64 |
124303120 |
********9028 |
07/30/2019 |
| PRADO, GLORIA |
07-GLORIAPRAD |
5 |
20.00 |
121000358 |
******0106 |
07/30/2019 |
| PUENTE, FRANCISCO |
07-VCZK100920 |
5 |
14.99 |
321172594 |
****7520 |
07/30/2019 |
| QUIJANO, JESSICA |
07-1116602 |
5 |
32.99 |
121000358 |
********4323 |
07/30/2019 |
| QUINONES, NINA |
07-4GXL210828 |
5 |
45.00 |
321076496 |
**********6186 |
07/30/2019 |
| RAMIREZ BAZAN, ANDREA |
07-1090344 |
5 |
19.00 |
321174851 |
*********5807 |
07/30/2019 |
| RAMIREZ, ETHAN |
07-ETHANR |
5 |
5.00 |
121137027 |
******6528 |
07/30/2019 |
| RAMIREZ, FABIAN |
07-1058165 |
5 |
14.99 |
121042882 |
******3280 |
07/30/2019 |
| RAMIREZ, HEATHER |
07-TVUK152000 |
5 |
9.99 |
321172594 |
**********8586 |
07/30/2019 |
| RAMIREZ, JAMIE |
07-SGFM151814 |
5 |
14.99 |
121000358 |
********0083 |
07/30/2019 |
| RAMIREZ, JESSE |
07-1090322 |
5 |
20.00 |
321174851 |
*********5807 |
07/30/2019 |
| RAMIREZ, MARIA |
07-1097017 |
5 |
1.00 |
121042882 |
******6813 |
07/30/2019 |
| RAMIREZ, PEDRO |
07-Q6UH203237 |
5 |
8.49 |
121042882 |
******5238 |
07/30/2019 |
| RAMIREZ, SAYIRA |
07-XGML122826 |
5 |
1.00 |
321171184 |
*******4878 |
07/30/2019 |
| RAMOS, LINDA |
07-S6U2192800 |
5 |
39.99 |
121141495 |
***4027 |
07/30/2019 |
| RAMOS, MARISSA |
07-P868131655 |
5 |
14.99 |
322271627 |
*****8159 |
07/30/2019 |
| RAMOS, RACCA |
07-1110523 |
5 |
20.00 |
322271627 |
*****3697 |
07/30/2019 |
| RATTO, SHAWNA |
07-323X231127 |
5 |
1.00 |
121000358 |
********8773 |
07/30/2019 |
| REGALA, JARAY |
07-1130102 |
5 |
12.74 |
121100782 |
*****0102 |
07/30/2019 |
| REMPFER, BRANDON |
07-QSZC205305 |
5 |
1.00 |
121042882 |
******2158 |
07/30/2019 |
| REVELES, MONICO |
07-1041358 |
5 |
1.00 |
321175261 |
***5932 |
07/30/2019 |
| REVITA, MALORY |
07-1140153 |
5 |
9.99 |
121042882 |
******8791 |
07/30/2019 |
| REYES, DIEGO |
07-VHWR194557 |
5 |
14.99 |
125008547 |
******6402 |
07/30/2019 |
| RHEINOR, MIRIAM |
07-1090310 |
5 |
19.00 |
121042882 |
******6058 |
07/30/2019 |
| RHEINOR, STEPHANIE |
07-DP63190746 |
5 |
39.99 |
121042882 |
******0201 |
07/30/2019 |
| RITHY, SITHYKA |
07-1117980 |
5 |
20.00 |
121000358 |
********9056 |
07/30/2019 |
| ROCHA, JOHN |
07-QXH7185952 |
5 |
12.99 |
314074269 |
*****6574 |
07/30/2019 |
| ROCHA, NIKKI |
07-XKHC190902 |
5 |
14.99 |
314074269 |
*****6574 |
07/30/2019 |
| ROCHA, NOAH |
07-YV5F191115 |
5 |
14.99 |
314074269 |
*****6574 |
07/30/2019 |
| ROCHESTER, JAMES |
07-1116225 |
5 |
20.00 |
314074269 |
******1419 |
07/30/2019 |
| RODRIGUEZ, CITLALI |
07-JA34001639 |
5 |
1.00 |
322271627 |
*****2891 |
07/30/2019 |
| RODRIGUEZ, DAMIEN |
07-DAMIENR |
5 |
9.00 |
121042882 |
******8563 |
07/30/2019 |
| RODRIGUEZ, LIDIA |
07-7DAS130044 |
5 |
8.49 |
121000358 |
********7593 |
07/30/2019 |
| RODRIGUEZ, MIGUEL |
07-902635 |
5 |
50.89 |
321173373 |
******2176 |
07/30/2019 |
| RODRIGUEZ, ROBERTO |
07-1089904 |
5 |
14.99 |
121042882 |
******1947 |
07/30/2019 |
| RODRIGUEZ, SAMANTA |
07-1FZM140603 |
5 |
14.99 |
322271627 |
*****9517 |
07/30/2019 |
| RODRILLO, MARIA |
07-1090207 |
5 |
20.00 |
314074269 |
****1524 |
07/30/2019 |
| ROMBAOA, JARED |
07-VZ1Q205552 |
5 |
14.99 |
321175261 |
**1014 |
07/30/2019 |
| ROYER, MIKE |
07-MROYER |
5 |
13.99 |
321173742 |
****5595 |
07/30/2019 |
| RUIZ, MAGDALENA |
07-61QU172207 |
5 |
9.99 |
321172594 |
****4535 |
07/30/2019 |
| RUSH, MAKAYLA |
07-1120724 |
5 |
14.99 |
122000496 |
******2651 |
07/30/2019 |
| RUSHING, DANIEL |
07-1065478 |
5 |
9.99 |
321177722 |
*****5348 |
07/30/2019 |
| RUSSELL, JAMES |
07-H0XY10380 |
5 |
10.00 |
321076470 |
*9194 |
07/30/2019 |
| RUSSELL, TARA |
07-TERARUSS |
5 |
10.00 |
321076470 |
*9194 |
07/30/2019 |
| SACKETT, DAVID |
07-1096943 |
5 |
1.00 |
321173373 |
******2359 |
07/30/2019 |
| SAELEE, CJ |
07-WEB3135539 |
5 |
16.99 |
321173373 |
**********3334 |
07/30/2019 |
| SAENGPHACHANH, SANDIE |
07-777851 |
5 |
1.00 |
322271627 |
*****8859 |
07/30/2019 |
| SAENZ, JACKELIN |
07-1120701 |
5 |
20.00 |
256074974 |
******5078 |
07/30/2019 |
| SALER, KAELYN |
07-1126893 |
5 |
14.99 |
121042882 |
******7959 |
07/30/2019 |
| SALER, STACEY |
07-1126877 |
5 |
13.99 |
121042882 |
******7959 |
07/30/2019 |
| SALUD, JEREMIAM |
07-JSALUD |
5 |
20.00 |
322271627 |
*****7794 |
07/30/2019 |
| SANCHEZ, ALEJANDRO |
07-G4QE224150 |
5 |
1.00 |
322271627 |
*****7220 |
07/30/2019 |
| SANCHEZ, ALLAN |
07-061903 |
5 |
19.99 |
121100782 |
*****0010 |
07/30/2019 |
| SANCHEZ, CARLOS |
07-WEB3387384 |
5 |
23.48 |
322271627 |
*****1280 |
07/30/2019 |
| SANCHEZ, EMILY |
07-1080976 |
5 |
1.00 |
121000358 |
********1284 |
07/30/2019 |
| SANCHEZ, ERIKA |
07-JZEH124040 |
5 |
14.99 |
321172594 |
**********3298 |
07/30/2019 |
| SANCHEZ, JOSEPH |
07-900912 |
5 |
1.00 |
321173373 |
******7665 |
07/30/2019 |
| SANCHEZ, MARIA |
07-QNL4161739 |
5 |
13.99 |
121000358 |
********2796 |
07/30/2019 |
| SANCHEZ, MICHAEL |
07-908255 |
5 |
16.99 |
121000358 |
********5430 |
07/30/2019 |
| SANCHEZ, STEFFANY |
07-E5UE212330 |
5 |
1.00 |
322271627 |
*****7220 |
07/30/2019 |
| SANDOVAL, EDGARDO |
07-EDGSANDO |
5 |
10.00 |
121137027 |
******9480 |
07/30/2019 |
| SANDOVAL, KEVIN |
07-PNQ8201828 |
5 |
14.99 |
322271627 |
******7291 |
07/30/2019 |
| SANDOVAL, SHEILA |
07-8HL0195323 |
5 |
39.99 |
321172594 |
**********2769 |
07/30/2019 |
| SANTILLAN, CHANTEL |
07-6FNE161326 |
5 |
9.99 |
321076470 |
**********5510 |
07/30/2019 |
| SANTOS, DEBRA |
07-RKWQ162615 |
5 |
14.99 |
321173522 |
**2761 |
07/30/2019 |
| SANTOS, STEVEN |
07-L7C1162950 |
5 |
14.99 |
321173522 |
**2761 |
07/30/2019 |
| SCOTT, ALEXANDER |
07-AHP4194746 |
5 |
14.99 |
321172594 |
****4035 |
07/30/2019 |
| SEGOVIA, VICTOR |
07-VSEGOVIA |
5 |
20.00 |
325182690 |
*****8105 |
07/30/2019 |
| SEQUEIRA, MIGUEL |
07-1131553 |
5 |
14.99 |
321171184 |
*******2790 |
07/30/2019 |
| SERGA-GARCIA, MICHAEL |
07-MICHAELS |
5 |
10.00 |
122000247 |
******0443 |
07/30/2019 |
| SERRANO, LAURIE |
07-1122231 |
5 |
39.99 |
321172594 |
****7893 |
07/30/2019 |
| SHEILDS, DELIA |
07-HA7C112549 |
5 |
13.99 |
321172510 |
******3207 |
07/30/2019 |
| SHENWAR, EBTISAM |
07-1129423 |
5 |
1.00 |
121042882 |
******2520 |
07/30/2019 |
| SHERB, JUSTIN |
07-1124766 |
5 |
1.00 |
322271627 |
*****3358 |
07/30/2019 |
| SILVA, CHRIS |
07-5AEB135557 |
5 |
14.98 |
322271627 |
*****6850 |
07/30/2019 |
| SILVERMAN, MARIAH |
07-GSFU143326 |
5 |
20.00 |
121101037 |
******0839 |
07/30/2019 |
| SIMMONS, JAYCEE JAMES |
07-789821 |
5 |
1.00 |
121042882 |
******6396 |
07/30/2019 |
| SINGH, SANAH |
07-CSZB163334 |
5 |
8.99 |
121042882 |
******4398 |
07/30/2019 |
| SINGWARATH, TONY |
07-1092769 |
5 |
5.00 |
121042882 |
******1707 |
07/30/2019 |
| SLUDER, CHRISTOPHER |
07-QU0R171944 |
5 |
14.99 |
322271627 |
*****6920 |
07/30/2019 |
| SLYE, HARRY |
07-1122369 |
5 |
7.65 |
321175261 |
******2111 |
07/30/2019 |
| SMILEY, TABITHA |
07-WEB704465 |
5 |
8.49 |
113024588 |
*****5717 |
07/30/2019 |
| SMITH, MELINDA |
07-1129323 |
5 |
9.99 |
121000358 |
********5426 |
07/30/2019 |
| SMITH, MIKE |
07-1121660 |
5 |
9.99 |
121000358 |
********6496 |
07/30/2019 |
| SOK, SAL |
07-060173 |
5 |
14.99 |
121042882 |
******3948 |
07/30/2019 |
| SOLENO, JOSEPH |
07-1071932 |
5 |
10.00 |
321172594 |
**********0264 |
07/30/2019 |
| SORIA, ERICA |
07-829301 |
5 |
1.00 |
321173373 |
******1957 |
07/30/2019 |
| SOSA, CASSANDRA |
07-NE66211531 |
5 |
14.99 |
322271627 |
*****5208 |
07/30/2019 |
| SOTO, CIERRA |
07-XFNZ135708 |
5 |
13.99 |
121042882 |
******5793 |
07/30/2019 |
| SOUZA, ALEXANDER |
07-A979121855 |
5 |
14.99 |
121122676 |
********6389 |
07/30/2019 |
| SPENCE, JAMES |
07-1115757 |
5 |
10.00 |
321172594 |
****6580 |
07/30/2019 |
| STEPTOE, ALPHONSO |
07-1125185 |
5 |
12.99 |
322271627 |
*****2150 |
07/30/2019 |
| STERLING, TYLER |
07-TSTERLING |
5 |
10.00 |
256074974 |
******0170 |
07/30/2019 |
| STEWART, PAMELA |
07-1045515 |
5 |
13.99 |
322271627 |
******2293 |
07/30/2019 |
| STOCKTON, CORRINE |
07-888738 |
5 |
34.14 |
321173742 |
****1593 |
07/30/2019 |
| STOLTZ, KAITLIN |
07-886049 |
5 |
34.99 |
321172510 |
**6690 |
07/30/2019 |
| STREHLE, MICHAEL |
07-1089840 |
5 |
20.00 |
321076470 |
**********9911 |
07/30/2019 |
| SUSTAITA, SANDRA |
07-U9TZ113847 |
5 |
12.99 |
122000496 |
******7375 |
07/30/2019 |
| SWALWELL, CHASE |
07-CHASESW |
5 |
20.00 |
321076496 |
**********1832 |
07/30/2019 |
| SWALWELL, MALLIE |
07-MALLIES |
5 |
20.00 |
321076496 |
**********1832 |
07/30/2019 |
| Sanchez, Rosa |
07-WEB4329617 |
5 |
8.49 |
121000358 |
********1111 |
07/30/2019 |
| Sissler, Morgan |
07-J2JH195810 |
5 |
9.99 |
021200339 |
********3908 |
07/30/2019 |
| Smith-Scoggins, Vince |
07-WEB65872 |
5 |
8.49 |
322271627 |
***********9263 |
07/30/2019 |
| Soto, ricardo |
07-527804 |
5 |
16.99 |
321171184 |
*******1718 |
07/30/2019 |
| TAGANAS, MADONNALEE |
07-1061619 |
5 |
29.99 |
121042882 |
******1638 |
07/30/2019 |
| TANIELU, MARVIN |
07-1100617 |
5 |
9.99 |
321175261 |
***5780 |
07/30/2019 |
| TANJONG, TERENCE |
07-TERENCETAN |
5 |
20.00 |
256074974 |
******0244 |
07/30/2019 |
| TARDIFF, RICHARD |
07-1132004 |
5 |
14.99 |
011000138 |
****7769 |
07/30/2019 |
| TAYLOR, ALESSANDRA |
07-883135 |
5 |
12.74 |
321175261 |
******8961 |
07/30/2019 |
| TEKELMARIAN, NATE |
07-NKM7173133 |
5 |
39.99 |
121042882 |
******9721 |
07/30/2019 |
| TELLY, ANGELA |
07-865634 |
5 |
37.99 |
322271627 |
*****1168 |
07/30/2019 |
| THAO, MADONNA |
07-9A63145822 |
5 |
8.99 |
321175261 |
****8571 |
07/30/2019 |
| THAO, TENG |
07-WVBP213921 |
5 |
16.99 |
321172594 |
**********9581 |
07/30/2019 |
| THROWER, TAVIO |
07-1140614 |
5 |
14.99 |
322271627 |
*****2255 |
07/30/2019 |
| THUN, SOTHEARY |
07-902576 |
5 |
1.00 |
121000358 |
********0874 |
07/30/2019 |
| TIAN, YUNCHAO |
07-1131558 |
5 |
14.99 |
051400549 |
******6668 |
07/30/2019 |
| TOOR, HARMAN |
07-7V2A170610 |
5 |
13.99 |
121100782 |
*****9072 |
07/30/2019 |
| TORRES, CASEY |
07-TJ03192219 |
5 |
38.99 |
321175261 |
****2532 |
07/30/2019 |
| TORRES, CHRISTIAN |
07-1128140 |
5 |
14.99 |
321170839 |
**4429 |
07/30/2019 |
| TORRES, CYNTHIA |
07-WMS2110313 |
5 |
17.99 |
321175261 |
****7260 |
07/30/2019 |
| TORRES, DANIEL |
07-HK3R115112 |
5 |
14.99 |
121042882 |
******0465 |
07/30/2019 |
| TORRES, DAVID |
07-WEB7022362 |
5 |
20.00 |
321175232 |
******9960 |
07/30/2019 |
| TORRES, JOSEPH |
07-RYUL184107 |
5 |
14.99 |
321172510 |
***0882 |
07/30/2019 |
| TOVAR, DOMINIC |
07-FRANCOT |
5 |
14.00 |
256074974 |
******3209 |
07/30/2019 |
| TRETES, URIEL |
07-UATC182533 |
5 |
8.49 |
121140218 |
******7636 |
07/30/2019 |
| TRUJILLO, ADRIAN |
07-1128814 |
5 |
9.99 |
121000358 |
********6620 |
07/30/2019 |
| TRUJILLO, MARIA |
07-NMUD204734 |
5 |
39.99 |
321172594 |
**********5097 |
07/30/2019 |
| TUCKER, MALISSA |
07-GMJH205108 |
5 |
1.00 |
321170538 |
******7208 |
07/30/2019 |
| TUPU, SALLY |
07-1100492 |
5 |
9.99 |
321175261 |
***5780 |
07/30/2019 |
| TURNER, MICHELE |
07-844938 |
5 |
39.99 |
121042882 |
******0809 |
07/30/2019 |
| Tardiff, Anne |
07-1132006 |
5 |
13.99 |
011000138 |
****7769 |
07/30/2019 |
| UNGI, SHEENA |
07-B1NH140851 |
5 |
13.99 |
121000358 |
********3086 |
07/30/2019 |
| UPCHURCH, JEREMY |
07-JUP |
5 |
24.98 |
321175481 |
*6544 |
07/30/2019 |
| VALDIVIA, ROCIO |
07-YWM3150429 |
5 |
12.99 |
322271627 |
*****5411 |
07/30/2019 |
| VALENCIA, ERICA |
07-1041109 |
5 |
1.00 |
322271627 |
***********6072 |
07/30/2019 |
| VALENCIA, JONATHAN |
07-MR63110524 |
5 |
14.99 |
322271627 |
*****9619 |
07/30/2019 |
| VALENCIA, JULIAN |
07-RD96210814 |
5 |
30.00 |
122000496 |
******6353 |
07/30/2019 |
| VALENZUELA, ANA |
07-MDAT204112 |
5 |
13.99 |
121042882 |
******4620 |
07/30/2019 |
| VALENZUELA, JOSE |
07-KKXS205723 |
5 |
14.99 |
121042882 |
******4620 |
07/30/2019 |
| VALLEJO, GISELLE |
07-GISVALL |
5 |
10.00 |
121042882 |
******6340 |
07/30/2019 |
| VANG, JEFFREYTRUE |
07-AFM5150849 |
5 |
16.99 |
321173373 |
****2005 |
07/30/2019 |
| VANG, MAI |
07-883287 |
5 |
12.74 |
121000358 |
********1934 |
07/30/2019 |
| VANG, MAIXEE |
07-N03H150651 |
5 |
8.49 |
321172594 |
****3359 |
07/30/2019 |
| VANZILE, KIMBER |
07-KIMBER |
5 |
20.00 |
121042882 |
******7473 |
07/30/2019 |
| VARGAS, PAT |
07-PATVARGAS |
5 |
20.00 |
121142119 |
*****1028 |
07/30/2019 |
| VARGAS, VERONICA |
07-VERVARGAS |
5 |
20.00 |
121142119 |
*****1028 |
07/30/2019 |
| VASQUEZ, BELICIA |
07-P5S8215318 |
5 |
9.99 |
322271627 |
*****6379 |
07/30/2019 |
| VELASQUEZ, FERNANDO |
07-9A8A175853 |
5 |
14.99 |
321172594 |
**********5989 |
07/30/2019 |
| VELLIDO, PATRICK |
07-1106232 |
5 |
20.00 |
121000358 |
********7048 |
07/30/2019 |
| VENTURA, JASMIN |
07-1126576 |
5 |
14.99 |
121000358 |
********6362 |
07/30/2019 |
| VENTURA, MIRANDA |
07-GWLL171755 |
5 |
24.98 |
321172594 |
****0978 |
07/30/2019 |
| VENTURA, YOLANDA |
07-9DXF171812 |
5 |
8.99 |
321172594 |
****0978 |
07/30/2019 |
| VILLALOBOS, JUAN |
07-1071966 |
5 |
19.00 |
322271627 |
*****6981 |
07/30/2019 |
| VINCENT, JEREMY |
07-M14W141333 |
5 |
9.99 |
321172594 |
****6886 |
07/30/2019 |
| VUE, CHRISTOPHER |
07-883281 |
5 |
11.89 |
121000358 |
********1934 |
07/30/2019 |
| WALSH, NATALIE |
07-1124005 |
5 |
30.00 |
322271627 |
*****7908 |
07/30/2019 |
| WAQAR, FAHMASDA |
07-1140343 |
5 |
30.00 |
121000358 |
********1724 |
07/30/2019 |
| WEESNER, KIM |
07-1132886 |
5 |
14.99 |
321175261 |
****3486 |
07/30/2019 |
| WELLS, KEVIN |
07-1131891 |
5 |
39.99 |
321172594 |
***4588 |
07/30/2019 |
| WETHERBEE, JACE |
07-GW5S214849 |
5 |
9.99 |
322271627 |
*****8620 |
07/30/2019 |
| WILLIAMS, ALLESE |
07-UGWQ194045 |
5 |
14.99 |
121042882 |
******3235 |
07/30/2019 |
| WOODDY, BENJAMIN |
07-BWOODDY |
5 |
14.99 |
314074269 |
******9384 |
07/30/2019 |
| WOODRING, SCOTT |
07-1096846 |
5 |
18.00 |
322271627 |
*****0485 |
07/30/2019 |
| WYMAN, ERICA |
07-EWYMAN |
5 |
10.00 |
121042882 |
******0705 |
07/30/2019 |
| Warren, Keenan |
07-WEB5313672 |
5 |
8.49 |
121000358 |
******9946 |
07/30/2019 |
| Wiggs, Jessica |
07-1048526 |
5 |
16.99 |
121042882 |
******6515 |
07/30/2019 |
| XIONG, SAO |
07-TRM7141758 |
5 |
14.99 |
121000358 |
********7417 |
07/30/2019 |
| YANG, NANCY |
07-WEB1148413 |
5 |
35.99 |
321172594 |
****5675 |
07/30/2019 |
| YOUNG, JUSTIN |
07-1131565 |
5 |
13.99 |
322271627 |
*****3917 |
07/30/2019 |
| ZAPATA, JESUS |
07-4W69153219 |
5 |
19.98 |
121042882 |
******5619 |
07/30/2019 |
| ZARATE, BIRIDIANA |
07-ZRDA191443 |
5 |
14.99 |
321172594 |
**********6867 |
07/30/2019 |
| tinoco, taylor |
07-WEB2771066 |
5 |
8.49 |
071174431 |
******4562 |
07/30/2019 |
| |
Count: 623 |
Total: |
9895.48 |
|
|
|