Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACERO, SOFIA |
15-848580 |
1 |
1.00 |
321173742 |
****9593 |
02/04/2019 |
| AGEE, KRISTOPHER |
15-1060490 |
1 |
9.99 |
121042882 |
******8237 |
02/04/2019 |
| AGLER, TROY |
15-841575 |
1 |
14.99 |
321173742 |
****9690 |
02/04/2019 |
| AGUIRRE, BRENDA |
15-1108847 |
1 |
14.99 |
121042882 |
******8083 |
02/04/2019 |
| AGUIRRE, CINDY |
15-1059718 |
1 |
21.98 |
121042882 |
******4280 |
02/04/2019 |
| AHMADI, AEDRESS |
15-839240 |
1 |
9.99 |
121000358 |
********2900 |
02/04/2019 |
| AHMADI, MONERAH |
15-1059165 |
1 |
9.99 |
322271627 |
******0547 |
02/04/2019 |
| AKEY, EDWARD |
15-838889 |
1 |
1.00 |
321174770 |
*********9174 |
02/04/2019 |
| AKRAMI, OMAR |
15-1099222 |
1 |
12.74 |
322271627 |
*****7210 |
02/04/2019 |
| ALANIZ, MARIA |
15-914276 |
1 |
18.99 |
321175261 |
******1583 |
02/04/2019 |
| ALANIZ, SAMANTHA |
15-914283 |
1 |
19.99 |
321175261 |
******1583 |
02/04/2019 |
| ALCALA, HIRAM |
15-818440 |
1 |
1.00 |
121042882 |
******1627 |
02/04/2019 |
| ALEMAN, JOSE |
15-FGD4193558 |
1 |
23.84 |
121042882 |
******9572 |
02/04/2019 |
| ANDERSEN, JOHN |
15-848911 |
1 |
1.00 |
121000358 |
********6066 |
02/04/2019 |
| ANDERSON, TERRELL |
15-1088591 |
1 |
42.98 |
121122676 |
********4443 |
02/04/2019 |
| ANDREYEV, ALEKSANDER |
15-XGKY181649 |
1 |
5.99 |
121000358 |
********3978 |
02/04/2019 |
| ANDREYEV, PAVEL |
15-AAG5193635 |
1 |
9.99 |
121000358 |
********4587 |
02/04/2019 |
| ANDREYEVA, TATYANA |
15-0ELF153948 |
1 |
9.99 |
321170538 |
******5922 |
02/04/2019 |
| ANEY, SERENA |
15-DAB1134957 |
1 |
7.99 |
256074974 |
******8057 |
02/04/2019 |
| ANTHONY, GWENDOLYN |
15-3N57153314 |
1 |
14.99 |
321173742 |
****3590 |
02/04/2019 |
| ANTONE, LINDA |
15-1088528 |
1 |
8.99 |
121042882 |
******6716 |
02/04/2019 |
| ANTONE, NICOLAE |
15-1088525 |
1 |
19.99 |
122105278 |
******1643 |
02/04/2019 |
| ANTONE, VICTOR |
15-1088526 |
1 |
18.99 |
121042882 |
******6716 |
02/04/2019 |
| ANWAR, ABID |
15-BOOJEE |
1 |
30.17 |
121000358 |
******4867 |
02/04/2019 |
| ANYANWU, NNEKA |
15-PFG7185411 |
1 |
14.99 |
121042882 |
******7730 |
02/04/2019 |
| ARIAS, DANIEL |
15-KW1E205411 |
1 |
19.99 |
322271627 |
*****2113 |
02/04/2019 |
| ARVIZU LOPEZ, ULISES |
15-848935 |
1 |
83.98 |
121042882 |
******6280 |
02/04/2019 |
| ARVIZU, ALEJANDRO |
15-841585 |
1 |
12.99 |
121042882 |
******1891 |
02/04/2019 |
| ATAKEEV, EMIL |
15-1059581 |
1 |
8.99 |
321173742 |
**********3196 |
02/04/2019 |
| ATKINSON, REGINALD |
15-1059158 |
1 |
9.99 |
322271627 |
******1258 |
02/04/2019 |
| AVALOS, MICHELLE |
15-839055 |
1 |
1.00 |
322271627 |
*****8369 |
02/04/2019 |
| AVALOS, VICTOR |
15-839153 |
1 |
1.00 |
322271627 |
*****8369 |
02/04/2019 |
| AVILA, MARIO |
15-1108827 |
1 |
9.99 |
321175261 |
******8572 |
02/04/2019 |
| AYALA, ARACELI |
15-FDMB210435 |
1 |
9.99 |
121000358 |
********9146 |
02/04/2019 |
| AYALA, MARCOS |
15-1108841 |
1 |
9.99 |
121042882 |
******7074 |
02/04/2019 |
| Alvarez, Dominick |
15-1088519 |
1 |
19.99 |
121000358 |
********5110 |
02/04/2019 |
| Arunachalam, Shila |
15-6BYA233134 |
1 |
29.99 |
121101985 |
******0505 |
02/04/2019 |
| Atakeev, Dzhalil |
15-FU2E201858 |
1 |
17.99 |
321173742 |
****5990 |
02/04/2019 |
| BACHMANN, KAREN |
15-P7J5113800 |
1 |
9.99 |
321175627 |
*********9864 |
02/04/2019 |
| BACHTEL, FELICIA |
15-B7NH193834 |
1 |
8.99 |
314074269 |
******1031 |
02/04/2019 |
| BAILEY, LEILANI |
15-1AGQ135727 |
1 |
19.99 |
121042882 |
******4118 |
02/04/2019 |
| BAILEY, NAT |
15-841310 |
1 |
1.00 |
321173742 |
****4395 |
02/04/2019 |
| BAKKEN, LISA |
15-3XCW204802 |
1 |
39.99 |
321173742 |
****7292 |
02/04/2019 |
| BALATSKIY, SABRINA |
15-834326 |
1 |
14.99 |
222382221 |
**********8120 |
02/04/2019 |
| BALATSKIY, YANA |
15-834325 |
1 |
14.99 |
222382221 |
**********8120 |
02/04/2019 |
| BALDERAS, KARINA |
15-WN2C165726 |
1 |
19.99 |
071025797 |
********1339 |
02/04/2019 |
| BALDONADO, PAULO |
15-707560 |
1 |
8.99 |
121042882 |
******6310 |
02/04/2019 |
| BALDONADO, VANESSA |
15-652804 |
1 |
9.99 |
121042882 |
******6310 |
02/04/2019 |
| BALDWIN, LORI |
15-1059016 |
1 |
39.99 |
321173742 |
**********8046 |
02/04/2019 |
| BALIKA, LYUBOV |
15-859826 |
1 |
9.99 |
121000358 |
********1617 |
02/04/2019 |
| BANUELOS, RAMIRO |
15-848508 |
1 |
9.99 |
121000358 |
********9372 |
02/04/2019 |
| BARCENAS, EDUARDO |
15-L71E215036 |
1 |
7.64 |
121000358 |
********0082 |
02/04/2019 |
| BARNHART, ABBY |
15-914370 |
1 |
24.99 |
321175261 |
***6039 |
02/04/2019 |
| BATES, JENEE |
15-841573 |
1 |
14.99 |
121042882 |
******0564 |
02/04/2019 |
| BAUER, ANNETTE |
15-HMPG110900 |
1 |
16.99 |
121000358 |
********6004 |
02/04/2019 |
| BAUTISTA, DENISE |
15-682179 |
1 |
39.99 |
321175261 |
******1520 |
02/04/2019 |
| BAXTER, KEATON DUANE |
15-GMCQ181303 |
1 |
9.99 |
121000358 |
********5085 |
02/04/2019 |
| BAYAKHMEDOV, LIANA |
15-841560 |
1 |
19.99 |
322271627 |
*****0300 |
02/04/2019 |
| BEARD, ANDREA |
15-WEB1175312 |
1 |
19.99 |
321175627 |
****8986 |
02/04/2019 |
| BEGLEY, SHAINA |
15-2J9M173834 |
1 |
9.99 |
321076470 |
**********4911 |
02/04/2019 |
| BELL, LINDY |
15-VTNG195251 |
1 |
1.00 |
321175627 |
****6408 |
02/04/2019 |
| BELL, ROBERT |
15-QHLE193830 |
1 |
1.00 |
321175627 |
****6408 |
02/04/2019 |
| BELLEZA, KARA |
15-834302 |
1 |
12.74 |
322271627 |
*****6131 |
02/04/2019 |
| BELLI-HERRERA, DAWN |
15-05GQ203703 |
1 |
19.99 |
321175232 |
******6809 |
02/04/2019 |
| BELTRAN, FRANCISCO |
15-8UZD202806 |
1 |
9.99 |
121042882 |
******1114 |
02/04/2019 |
| BELTRAN, SAMUEL NATHAN |
15-2RT0185408 |
1 |
49.99 |
321175261 |
***4382 |
02/04/2019 |
| BELTZ, CHARLES |
15-823272 |
1 |
1.00 |
321173742 |
****0191 |
02/04/2019 |
| BELTZ, CYNTHIA |
15-823295 |
1 |
14.99 |
321173742 |
**********0191 |
02/04/2019 |
| BETZ, HILDA |
15-836043 |
1 |
14.99 |
321173742 |
****6499 |
02/04/2019 |
| BIALEGOLOVSKI, LUCITA |
15-859834 |
1 |
8.99 |
321175261 |
****4124 |
02/04/2019 |
| BIAMONTE, RICK |
15-1044954 |
1 |
14.99 |
322271627 |
******5096 |
02/04/2019 |
| BIAMONTE, RICKY |
15-557692 |
1 |
14.99 |
322271627 |
******5096 |
02/04/2019 |
| BIELYKH, DAVYD |
15-Z6HW190539 |
1 |
8.49 |
322271627 |
*****8377 |
02/04/2019 |
| BIRD, CASANDRA |
15-823254 |
1 |
5.99 |
321173742 |
****4497 |
02/04/2019 |
| BITTAKER, RICHARD |
15-1063830 |
1 |
8.49 |
121122676 |
********5086 |
02/04/2019 |
| BIZAL, JULIE |
15-834301 |
1 |
12.74 |
322271627 |
*****0017 |
02/04/2019 |
| BLANGERES, ALEXANDRIA |
15-J46J190454 |
1 |
33.14 |
322271627 |
*****1638 |
02/04/2019 |
| BLANGERES, SCOTT |
15-L717191336 |
1 |
41.64 |
322271627 |
*****1638 |
02/04/2019 |
| BOULE, MICHAEL |
15-GSJ9151857 |
1 |
12.74 |
322271627 |
******8464 |
02/04/2019 |
| BRAMBILA, PIEDAD |
15-924693 |
1 |
8.99 |
322271627 |
******7925 |
02/04/2019 |
| BRANNON, JASON |
15-1088576 |
1 |
9.99 |
121122676 |
********6220 |
02/04/2019 |
| BRANNON, REBECCA |
15-1088538 |
1 |
1.00 |
321175261 |
******0862 |
02/04/2019 |
| BRASHER, LISA |
15-849088 |
1 |
1.00 |
321173742 |
****4593 |
02/04/2019 |
| BRAVO, VERONICA |
15-1088477 |
1 |
14.99 |
121000358 |
******8850 |
02/04/2019 |
| BRIDGES, FRANCISCO |
15-K2QD170231 |
1 |
9.99 |
322271627 |
*****0505 |
02/04/2019 |
| BROOKS, FRANK |
15-F69E161509 |
1 |
39.99 |
321175261 |
**1889 |
02/04/2019 |
| BROWN, ALI |
15-823274 |
1 |
1.00 |
321171184 |
*****5762 |
02/04/2019 |
| BROWN-KELLY, MARY |
15-1088464 |
1 |
9.99 |
121042882 |
******8803 |
02/04/2019 |
| BRYANT, JACQUELINE |
15-848579 |
1 |
14.99 |
321175261 |
****9745 |
02/04/2019 |
| BRYANT, SAMANTHA |
15-F9C8201911 |
1 |
1.00 |
321173742 |
****3397 |
02/04/2019 |
| BUCHACHAYA, LYUDMILA |
15-1049193 |
1 |
8.99 |
121000358 |
********1089 |
02/04/2019 |
| BUCHACHIY, MARK |
15-1088462 |
1 |
9.99 |
121000358 |
********1089 |
02/04/2019 |
| BUCHER, LOREN |
15-835920 |
1 |
9.99 |
321175627 |
*********1018 |
02/04/2019 |
| BULLIS, LORI |
15-834399 |
1 |
14.99 |
121000358 |
*****0993 |
02/04/2019 |
| BULLIS, ROBERT |
15-834376 |
1 |
14.99 |
121000358 |
*****0993 |
02/04/2019 |
| BURBA, SHELLY |
15-530804 |
1 |
1.00 |
322271627 |
*****2022 |
02/04/2019 |
| Barsukov, Dmitriy |
15-VCSU150336 |
1 |
19.99 |
121135045 |
*****7640 |
02/04/2019 |
| Beliy, nicholas |
15-1088574 |
1 |
9.99 |
322271627 |
*****8081 |
02/04/2019 |
| CABALLERO, JORGE TORRES |
15-848651 |
1 |
12.99 |
121042882 |
******0040 |
02/04/2019 |
| CABANAS, ruth |
15-1088540 |
1 |
8.99 |
121042882 |
*************1664 |
02/04/2019 |
| CAICEDO, SOPHIA |
15-924739 |
1 |
9.99 |
121042882 |
******8710 |
02/04/2019 |
| CALISTRU, ANASTASIA |
15-4D9C160945 |
1 |
17.99 |
121000358 |
********9719 |
02/04/2019 |
| CALISTRU, LUCIAN |
15-G1ZX193543 |
1 |
17.99 |
121000358 |
********9719 |
02/04/2019 |
| CAMPBELL, NATHAN |
15-W4Z8202218 |
1 |
19.99 |
321173742 |
****5493 |
02/04/2019 |
| CAMPOS, ANABEL |
15-924677 |
1 |
1.00 |
121000358 |
********5769 |
02/04/2019 |
| CAPETILLO, TERESA |
15-1JEL194218 |
1 |
18.99 |
121000358 |
********4240 |
02/04/2019 |
| CARINO, BRYLLE |
15-924704 |
1 |
9.99 |
321173742 |
**********7498 |
02/04/2019 |
| CARTER, DAVID |
15-848573 |
1 |
14.99 |
121000358 |
********0425 |
02/04/2019 |
| CARUTH, DONOVAN |
15-FE15180631 |
1 |
19.99 |
322271627 |
*****8898 |
02/04/2019 |
| CASTANEDA, JAMES |
15-848524 |
1 |
14.99 |
321175261 |
***4732 |
02/04/2019 |
| CASTILLOODRIZ, MARTIN |
15-898374 |
1 |
9.99 |
121000358 |
******2492 |
02/04/2019 |
| CASTRO, BIANCA |
15-Q09U232749 |
1 |
1.00 |
123205054 |
*****7799 |
02/04/2019 |
| CASTRO, ROBERTO |
15-848837 |
1 |
39.99 |
321076470 |
**********4910 |
02/04/2019 |
| CAWILAN, RACHELLE |
15-841417 |
1 |
13.99 |
121042882 |
******9710 |
02/04/2019 |
| CHALLBERG, LORI |
15-1088522 |
1 |
9.99 |
121000358 |
********4438 |
02/04/2019 |
| CHANDRA, SUSHIL |
15-570R184622 |
1 |
38.99 |
121000358 |
********7137 |
02/04/2019 |
| CHANTHANAM, SITTIKONE |
15-1077519 |
1 |
9.99 |
321175261 |
******8570 |
02/04/2019 |
| CHAVARRIA, KARL |
15-1059058 |
1 |
9.99 |
322271627 |
******5736 |
02/04/2019 |
| CHAYKA, DMITRIY |
15-FFUX194935 |
1 |
7.99 |
321173742 |
****6690 |
02/04/2019 |
| CHENG, KIONA |
15-CHENGK |
1 |
14.99 |
321175261 |
******5500 |
02/04/2019 |
| CHERNIKOV, ANDREY |
15-41ZM210127 |
1 |
8.99 |
322271627 |
*****7682 |
02/04/2019 |
| CHOBAN, SNEZHANA |
15-841337 |
1 |
14.99 |
322271627 |
******5268 |
02/04/2019 |
| CHOCK, KALENA |
15-1RZF183229 |
1 |
1.00 |
121181743 |
***8004 |
02/04/2019 |
| CLEMONS, FRED |
15-848794 |
1 |
12.99 |
121042882 |
******8050 |
02/04/2019 |
| COCHRAN, RONNIE |
15-799850 |
1 |
7.64 |
322271627 |
******8912 |
02/04/2019 |
| COMSTOCK, SHANNYN |
15-834450 |
1 |
14.99 |
321171184 |
******3966 |
02/04/2019 |
| CONDER, JOSHUA |
15-817823 |
1 |
12.74 |
321175261 |
**9396 |
02/04/2019 |
| COOK, CURTIS |
15-1059122 |
1 |
2.79 |
321175261 |
****9438 |
02/04/2019 |
| COOK, TREVOR |
15-47CF164046 |
1 |
19.99 |
121000248 |
******9548 |
02/04/2019 |
| CORNEJO, ROSA |
15-C95F125002 |
1 |
8.99 |
121042882 |
******9752 |
02/04/2019 |
| COSTIN, ALEXANDRU |
15-9JVP193223 |
1 |
1.00 |
121000358 |
********9571 |
02/04/2019 |
| COSTIN, ARTIOM |
15-LEYQ194013 |
1 |
1.00 |
121000358 |
********9571 |
02/04/2019 |
| COSTIN, TATIANA |
15-YJMS191841 |
1 |
1.00 |
121000358 |
********9571 |
02/04/2019 |
| COX, ANTONIETA |
15-1059059 |
1 |
8.99 |
121042882 |
******3893 |
02/04/2019 |
| COX, CHRISTINA |
15-818365 |
1 |
1.00 |
314074269 |
****3036 |
02/04/2019 |
| CRUZ, ISSAC |
15-841275 |
1 |
14.99 |
121000358 |
********6844 |
02/04/2019 |
| CRUZ, OLANIS |
15-UVM9181806 |
1 |
39.99 |
322271627 |
*****2310 |
02/04/2019 |
| CUELLAR TORRES, MARIA |
15-BSY1115038 |
1 |
29.99 |
321173742 |
**********1297 |
02/04/2019 |
| CUMMINGS, JESSICA |
15-A46B185204 |
1 |
58.99 |
314074269 |
*****6235 |
02/04/2019 |
| CUNNINGHAM, PHILLIP |
15-924698 |
1 |
9.99 |
121042882 |
******5897 |
02/04/2019 |
| Canseco, Jennifer |
15-1088514 |
1 |
1.00 |
121042882 |
******5115 |
02/04/2019 |
| Chandra, Navin |
15-1088575 |
1 |
9.99 |
121000358 |
********7137 |
02/04/2019 |
| Cruz, Onalis |
15-THPT181546 |
1 |
40.99 |
322271627 |
*****2310 |
02/04/2019 |
| DANKBAR, MICHAEL |
15-2P94221129 |
1 |
12.74 |
321175261 |
****2363 |
02/04/2019 |
| DAVIDEK, DARYAN |
15-WEB7375511 |
1 |
9.99 |
321175261 |
****8573 |
02/04/2019 |
| DAVIDEK, JACQUELYN |
15-QFYD190840 |
1 |
9.99 |
322271627 |
*****6095 |
02/04/2019 |
| DAVIS, JORDAN |
15-KEB0200221 |
1 |
78.99 |
121042882 |
******0037 |
02/04/2019 |
| DE-LUNA, JUAN |
15-JDELUNA29 |
1 |
12.75 |
322271627 |
*****6631 |
02/04/2019 |
| DECKER, LESA |
15-836072 |
1 |
9.99 |
121042882 |
******0737 |
02/04/2019 |
| DELEON, ANTHONY |
15-VS1G192753 |
1 |
14.99 |
321173742 |
****5999 |
02/04/2019 |
| DELLE, ASHLEY |
15-1108829 |
1 |
9.99 |
321175261 |
***7828 |
02/04/2019 |
| DEMESA, ARTHUR |
15-1080486 |
1 |
19.99 |
322271627 |
******3828 |
02/04/2019 |
| DEVLIN, LESLIE |
15-787029 |
1 |
8.49 |
121122676 |
********6558 |
02/04/2019 |
| DIAZ VARGAS, VERNOICA |
15-924803 |
1 |
9.99 |
121042882 |
******6766 |
02/04/2019 |
| DIAZ, IVAN |
15-RR8Z222907 |
1 |
9.99 |
121042882 |
******6693 |
02/04/2019 |
| DICKASON, AMY |
15-849109 |
1 |
1.00 |
121000358 |
********2483 |
02/04/2019 |
| DICKASON, GLEN |
15-834408 |
1 |
1.00 |
121000358 |
********2483 |
02/04/2019 |
| DILLON, WILLIAM |
15-817850 |
1 |
12.74 |
322271627 |
*****6372 |
02/04/2019 |
| DIMOVA, OLGA |
15-909747 |
1 |
6.99 |
121042882 |
******6429 |
02/04/2019 |
| DODGE, DAVID |
15-2996183513 |
1 |
24.98 |
322271627 |
*****5355 |
02/04/2019 |
| DOROZHIVSKAYA, TAMILA |
15-TMKM160440 |
1 |
8.99 |
321173742 |
**********5825 |
02/04/2019 |
| DOWDY, YELENA |
15-16BP201555 |
1 |
8.99 |
321175261 |
****1095 |
02/04/2019 |
| DUANE, SHANDA |
15-834340 |
1 |
14.99 |
121000358 |
********4679 |
02/04/2019 |
| DUB, LYUDMILA |
15-EVF9233135 |
1 |
9.99 |
322271627 |
*****5879 |
02/04/2019 |
| DUFFY, MALIK |
15-914385 |
1 |
1.00 |
121042882 |
******4989 |
02/04/2019 |
| DUGGINS, DANIELLE |
15-1063899 |
1 |
8.49 |
321175261 |
******2955 |
02/04/2019 |
| DUME, NICHOLAS |
15-QXBB194958 |
1 |
16.99 |
263182312 |
***6190 |
02/04/2019 |
| DURAN, MICHELL |
15-8PMC203044 |
1 |
19.99 |
321175261 |
******9640 |
02/04/2019 |
| Driscoll, Gregory |
15-Y3EF183506 |
1 |
19.99 |
322271627 |
******4029 |
02/04/2019 |
| EDADES, JOHN |
15-ZG5L192205 |
1 |
8.49 |
321175261 |
******1754 |
02/04/2019 |
| ELIZARRARAS, BLANCA |
15-846235 |
1 |
1.00 |
121000358 |
********6833 |
02/04/2019 |
| ELLIOTT, BECKKY |
15-1088595 |
1 |
34.98 |
121122676 |
********4443 |
02/04/2019 |
| ESPINOSA, CATALINA |
15-81D8163611 |
1 |
18.99 |
121042882 |
******1793 |
02/04/2019 |
| ESPINOZA, PAULA |
15-XM73191736 |
1 |
9.99 |
321175261 |
******1161 |
02/04/2019 |
| ESPITIA, DANIELA |
15-YJ2U111724 |
1 |
8.99 |
322271627 |
*****7981 |
02/04/2019 |
| ESTABILLO, BABYLYN |
15-848931 |
1 |
1.00 |
121042882 |
******8092 |
02/04/2019 |
| ESTABILLO, BARBARA JAYNE |
15-848810 |
1 |
51.99 |
121042882 |
******8092 |
02/04/2019 |
| ESTEY, NOAH |
15-VWQL184513 |
1 |
8.49 |
321173742 |
****8594 |
02/04/2019 |
| ESTRADA, NIEVES |
15-JPHC205432 |
1 |
9.99 |
121042882 |
******6998 |
02/04/2019 |
| ESTRADA, SINHUE |
15-1059608 |
1 |
19.99 |
321173742 |
****4595 |
02/04/2019 |
| ETCHISON, BENJAMIN |
15-ASX1120507 |
1 |
33.99 |
321175627 |
**1910 |
02/04/2019 |
| EUIRE, TRACY |
15-1NMU184956 |
1 |
8.99 |
121122676 |
********6445 |
02/04/2019 |
| EVERETT, JACQUELINE |
15-848489 |
1 |
12.99 |
321173742 |
****5693 |
02/04/2019 |
| Espinoza, ANGELINA |
15-0BGC161807 |
1 |
58.99 |
322271627 |
*****2988 |
02/04/2019 |
| FATUR, CHRISTOPHER |
15-53SB203034 |
1 |
4.99 |
121000358 |
********4324 |
02/04/2019 |
| FICHOU, MELISSA |
15-PWTV181818 |
1 |
1.00 |
121000358 |
********2007 |
02/04/2019 |
| FINGERS, STACY |
15-823331 |
1 |
9.99 |
322271627 |
*****8376 |
02/04/2019 |
| FINLAN, SHANNON |
15-R9DJ223218 |
1 |
9.99 |
121000358 |
********0476 |
02/04/2019 |
| FLEISCHMAN, TORRI |
15-FLEISCHMAN |
1 |
19.99 |
121100782 |
*****8552 |
02/04/2019 |
| FLORES, BLANCA |
15-1091883 |
1 |
14.99 |
121042882 |
******9801 |
02/04/2019 |
| FLORES, DANIEL |
15-754906 |
1 |
9.99 |
121000358 |
********5529 |
02/04/2019 |
| FLORES, JOEL |
15-1091882 |
1 |
14.99 |
121042882 |
******9801 |
02/04/2019 |
| FLORES, MARCO |
15-1091881 |
1 |
12.99 |
121042882 |
******9801 |
02/04/2019 |
| FOLTZ, KATHY |
15-841593 |
1 |
14.99 |
321173742 |
***1298 |
02/04/2019 |
| FONG, VERN |
15-1049222 |
1 |
18.99 |
321173742 |
**********2343 |
02/04/2019 |
| FOSTER, BYRON |
15-890972 |
1 |
9.99 |
322271627 |
*****4217 |
02/04/2019 |
| FRAZIER, EMILY |
15-859950 |
1 |
9.99 |
121000358 |
******3103 |
02/04/2019 |
| FRAZIER, MICHAEL |
15-860002 |
1 |
9.99 |
121000358 |
******3103 |
02/04/2019 |
| FREELOVE, DENNIS |
15-839159 |
1 |
12.74 |
121000358 |
********5604 |
02/04/2019 |
| FRENCH, ANDREW |
15-L96T223636 |
1 |
8.49 |
322271627 |
***********5315 |
02/04/2019 |
| FROST, BRIAN |
15-1059136 |
1 |
9.99 |
314074269 |
****5032 |
02/04/2019 |
| FUENTES, BOBBIE |
15-691450 |
1 |
48.99 |
322271627 |
***********2171 |
02/04/2019 |
| GABRIEL, JOSEPH |
15-817822 |
1 |
12.74 |
121042882 |
******8697 |
02/04/2019 |
| GAGNON, DEBORAH |
15-848821 |
1 |
1.00 |
121000358 |
******0613 |
02/04/2019 |
| GALE, JOSHUA |
15-9L8U194209 |
1 |
9.99 |
314074269 |
******1031 |
02/04/2019 |
| GALLARDO-HARO, ANTHONY |
15-GNF0174625 |
1 |
9.99 |
121042882 |
******8604 |
02/04/2019 |
| GALLEGOS, mateo |
15-WLK4174709 |
1 |
14.99 |
321076470 |
**********9912 |
02/04/2019 |
| GALVEZ, MARIA |
15-848882 |
1 |
7.99 |
121000358 |
********0592 |
02/04/2019 |
| GALVEZ, VICTOR |
15-1059057 |
1 |
9.99 |
121000358 |
********0592 |
02/04/2019 |
| GANDARILLA MART, ADRIANA |
15-908016 |
1 |
34.99 |
121042882 |
******4109 |
02/04/2019 |
| GARCIA, BIANCA |
15-718889 |
1 |
9.99 |
121042882 |
******1979 |
02/04/2019 |
| GARCIA, GERARDO |
15-2EA2172804 |
1 |
9.99 |
121000358 |
********0120 |
02/04/2019 |
| GARCIA, GERARDO |
15-Z6S2173746 |
1 |
9.99 |
121000358 |
********0120 |
02/04/2019 |
| GARCIA, MINERVA |
15-924797 |
1 |
8.99 |
121042882 |
******6766 |
02/04/2019 |
| GARCIA, NORMA ALICIA |
15-7ZSQ164456 |
1 |
1.00 |
121042882 |
******3409 |
02/04/2019 |
| GARCIA, ROSARIO |
15-1091900 |
1 |
14.99 |
121042882 |
******7672 |
02/04/2019 |
| GARRAFA, MARIA |
15-1059638 |
1 |
9.99 |
121000358 |
********8470 |
02/04/2019 |
| GARTAMKER, AUTUMN |
15-1063747 |
1 |
8.49 |
321170978 |
******1301 |
02/04/2019 |
| GARVIN, JOE |
15-859919 |
1 |
9.99 |
321175261 |
****6072 |
02/04/2019 |
| GEYER, SHAWN |
15-SN2S172304 |
1 |
29.99 |
321175261 |
******3937 |
02/04/2019 |
| GIBSON, HAYDEN |
15-705Y163043 |
1 |
1.00 |
121042882 |
******7714 |
02/04/2019 |
| GILL, BALIHAR |
15-XCWR145439 |
1 |
9.99 |
121000358 |
******3642 |
02/04/2019 |
| GILL, DALJINDER |
15-1108944 |
1 |
8.99 |
121000358 |
******3642 |
02/04/2019 |
| GIRVIN, DAVID |
15-786898 |
1 |
8.49 |
121122676 |
********2372 |
02/04/2019 |
| GOLOVEY, CARINA |
15-C4CZ224952 |
1 |
9.99 |
121042882 |
******3998 |
02/04/2019 |
| GOMEZ SILLVIA, CATALINA |
15-BPRA112522 |
1 |
9.99 |
121042882 |
******6405 |
02/04/2019 |
| GOMEZ, FHER |
15-15LD190738 |
1 |
19.99 |
321173742 |
****9493 |
02/04/2019 |
| GOMEZ, MARIA DEL ROSIO |
15-859860 |
1 |
9.99 |
121042882 |
******9229 |
02/04/2019 |
| GOMEZ, MAYRA |
15-1108826 |
1 |
7.99 |
321173742 |
****0794 |
02/04/2019 |
| GONZALEZ, ABRAHAM |
15-Y4CF164416 |
1 |
19.99 |
121000358 |
********3355 |
02/04/2019 |
| GONZALEZ, ALEJANDRO |
15-LAQC204615 |
1 |
5.19 |
322271627 |
******6228 |
02/04/2019 |
| GONZALEZ, ALMA |
15-8G2T151828 |
1 |
9.99 |
322271627 |
******6228 |
02/04/2019 |
| GONZALEZ, JOHNATHAN |
15-TSR4203337 |
1 |
8.99 |
322271627 |
******6228 |
02/04/2019 |
| GORDON, ALESHA |
15-9C37103657 |
1 |
8.99 |
322271627 |
*****8676 |
02/04/2019 |
| GOYET, TREVOR |
15-1108946 |
1 |
10.95 |
321173742 |
****6297 |
02/04/2019 |
| GREEN, DWANYE |
15-835894 |
1 |
6.99 |
321171184 |
*******5685 |
02/04/2019 |
| GRIEGO, ANA |
15-JB35122815 |
1 |
9.99 |
321175261 |
******8104 |
02/04/2019 |
| GRIEGO, DOREEN |
15-D8C2125259 |
1 |
9.99 |
321175261 |
******8104 |
02/04/2019 |
| GROSS, BRIAN |
15-848891 |
1 |
18.99 |
321175627 |
****4628 |
02/04/2019 |
| GROSS, JAMIE |
15-848880 |
1 |
19.99 |
321175627 |
****4628 |
02/04/2019 |
| GRYNISHYN, OLEKSANDR |
15-859897 |
1 |
9.99 |
322271627 |
*****5861 |
02/04/2019 |
| GUIZAR, JOSE |
15-1059649 |
1 |
9.99 |
321175261 |
******6742 |
02/04/2019 |
| GURZHUI, ANDRII |
15-835918 |
1 |
9.99 |
121000358 |
********1758 |
02/04/2019 |
| GURZHUI, LIDIIA |
15-835931 |
1 |
9.99 |
121000358 |
********1758 |
02/04/2019 |
| GURZHUI, VERONIKA |
15-835925 |
1 |
9.99 |
121000358 |
********1758 |
02/04/2019 |
| Galaz, Ashley |
15-0G9M165224 |
1 |
13.99 |
121122676 |
********3504 |
02/04/2019 |
| Geyer, Diane |
15-FPUH174944 |
1 |
26.99 |
321175627 |
*********5300 |
02/04/2019 |
| HALL, JUAN |
15-ZUZ3174121 |
1 |
6.99 |
321175261 |
******9436 |
02/04/2019 |
| HALSEY, LUCY |
15-LHALSEY |
1 |
1.00 |
121122676 |
********3701 |
02/04/2019 |
| HARKE, CAROL |
15-P3JT175931 |
1 |
1.00 |
321173742 |
****3092 |
02/04/2019 |
| HARLAN, KAREN |
15-2WYW211624 |
1 |
8.49 |
321173742 |
****0299 |
02/04/2019 |
| HARRISON, BRANDY |
15-UHY0150217 |
1 |
19.99 |
121135045 |
*****7157 |
02/04/2019 |
| HARRISON, JASEN |
15-1063838 |
1 |
7.64 |
121042882 |
******6683 |
02/04/2019 |
| HAYES, GIL |
15-914328 |
1 |
17.99 |
124001545 |
******6067 |
02/04/2019 |
| HEGARTY, KEVIN |
15-DE4Y191016 |
1 |
7.64 |
322271627 |
******9186 |
02/04/2019 |
| HENDRICKS, HARMONY |
15-P9WU170950 |
1 |
11.89 |
121042882 |
******5984 |
02/04/2019 |
| HENRIKSEN, JIM |
15-841583 |
1 |
14.99 |
322271627 |
******8664 |
02/04/2019 |
| HERMON, TRISHA |
15-818291 |
1 |
1.00 |
321173742 |
****6691 |
02/04/2019 |
| HERNANDEZ, ALEXIS |
15-HH88223732 |
1 |
9.99 |
121042882 |
******6732 |
02/04/2019 |
| HERNANDEZ, JAIR ALEJANDRO |
15-1088495 |
1 |
19.99 |
322271627 |
*****0611 |
02/04/2019 |
| HERNANDEZ, JASMIN |
15-848858 |
1 |
1.00 |
121042882 |
******4400 |
02/04/2019 |
| HERNANDEZ, JOSE |
15-834348 |
1 |
1.00 |
321173742 |
****2909 |
02/04/2019 |
| HERNANDEZ, JUAN |
15-1059640 |
1 |
9.99 |
121042882 |
******8743 |
02/04/2019 |
| HERRING, CORYN |
15-9LD8144358 |
1 |
1.00 |
322271627 |
******8139 |
02/04/2019 |
| HESS, MASON |
15-1049183 |
1 |
1.00 |
322271627 |
*****9895 |
02/04/2019 |
| HIGAREDA, ALEJANDRA |
15-817528 |
1 |
14.99 |
121122676 |
********6283 |
02/04/2019 |
| HINRICHSEN, JENNIFER |
15-834351 |
1 |
9.99 |
321175261 |
******4881 |
02/04/2019 |
| HITCHCOCK, MICHAEL |
15-817667 |
1 |
1.00 |
321173742 |
****2295 |
02/04/2019 |
| HODGES, NATASHA |
15-VVEF133446 |
1 |
34.99 |
321076470 |
**********0910 |
02/04/2019 |
| HOFFFLANDER, AMANDA |
15-1064258 |
1 |
8.49 |
121000358 |
********7763 |
02/04/2019 |
| HOLMES, WILLIE |
15-Y58F210548 |
1 |
14.99 |
322271627 |
*****8750 |
02/04/2019 |
| HORGA, IULIA |
15-L60P183558 |
1 |
14.99 |
321173742 |
**********5887 |
02/04/2019 |
| HORNE, CASSONDRA |
15-X9DH125132 |
1 |
58.99 |
321173742 |
**********1628 |
02/04/2019 |
| HOVEY, BRANDON |
15-1108809 |
1 |
8.49 |
321170538 |
******3892 |
02/04/2019 |
| HOWELL, CASEY |
15-817658 |
1 |
1.00 |
314074269 |
*****6546 |
02/04/2019 |
| HOWERTON, LISA |
15-848582 |
1 |
1.00 |
321173742 |
****8790 |
02/04/2019 |
| HUDDLESTON, JERRY |
15-914271 |
1 |
38.99 |
321175261 |
**7902 |
02/04/2019 |
| Hunsucker, Katlyn |
15-1088521 |
1 |
9.99 |
121000358 |
********4438 |
02/04/2019 |
| IBARRA, ARMANDO |
15-1091941 |
1 |
9.99 |
321175261 |
******1223 |
02/04/2019 |
| IVANINA, TATYANA |
15-B2PQ154654 |
1 |
8.99 |
121042882 |
******9074 |
02/04/2019 |
| JACKSON, DYWANE |
15-Z5BK181244 |
1 |
8.49 |
321175261 |
***9465 |
02/04/2019 |
| JACKSON, NATHANIEL |
15-1063887 |
1 |
7.64 |
321175261 |
***4148 |
02/04/2019 |
| JACKSON, RAHEEM |
15-848811 |
1 |
52.99 |
322271627 |
*****5525 |
02/04/2019 |
| JARAMILLO, DANIEL |
15-1108672 |
1 |
19.99 |
322271627 |
*****7527 |
02/04/2019 |
| JAVELET, AJ |
15-1108915 |
1 |
9.99 |
321175627 |
*********4851 |
02/04/2019 |
| JAYARAMAN, JAY |
15-1W46173534 |
1 |
8.49 |
122000247 |
******9703 |
02/04/2019 |
| JESSEL, LISA |
15-838976 |
1 |
1.00 |
321173182 |
**********5710 |
02/04/2019 |
| JESSELL, KAYLIN |
15-817927 |
1 |
42.49 |
321173182 |
**********5710 |
02/04/2019 |
| JESSELL, MATTHEW |
15-834035 |
1 |
33.14 |
321173182 |
**********5710 |
02/04/2019 |
| JESSELL, TYLER |
15-834032 |
1 |
1.00 |
321173182 |
**********5710 |
02/04/2019 |
| JIMENEZ, GRECIA |
15-GDAWG |
1 |
9.99 |
121042882 |
******6872 |
02/04/2019 |
| JOHNSON LOVERN, GEORGEANNA |
15-BXWV192551 |
1 |
9.99 |
322271627 |
***********2171 |
02/04/2019 |
| JOHNSON, BRET ANTHONY |
15-1068271 |
1 |
16.99 |
322271627 |
*****3315 |
02/04/2019 |
| JONES, KEECIA |
15-834437 |
1 |
29.99 |
121042882 |
******2247 |
02/04/2019 |
| JONES, SHERRIE |
15-817596 |
1 |
12.74 |
121042882 |
******4283 |
02/04/2019 |
| JUDE, DON |
15-1108743 |
1 |
6.94 |
321175261 |
******4552 |
02/04/2019 |
| JUDE, MARIAN |
15-1059600 |
1 |
1.00 |
321173742 |
**********9094 |
02/04/2019 |
| KAASHIF, AMIYR |
15-1091969 |
1 |
28.99 |
322271627 |
*****9950 |
02/04/2019 |
| KANG, BHINDERVIR |
15-CV3C222929 |
1 |
8.99 |
321173742 |
****7196 |
02/04/2019 |
| KARALAMAK, LYUBOV |
15-786764 |
1 |
7.99 |
322271627 |
******7363 |
02/04/2019 |
| KARAMALAK, EMMA |
15-786755 |
1 |
8.99 |
121042882 |
******6197 |
02/04/2019 |
| KARAMALAK, MYKHAULD |
15-786754 |
1 |
1.00 |
121042882 |
******6197 |
02/04/2019 |
| KARAMALAK, OLHA |
15-1049158 |
1 |
9.99 |
322271627 |
*****5821 |
02/04/2019 |
| KATSEL, ALINA |
15-835937 |
1 |
9.99 |
121000358 |
******2326 |
02/04/2019 |
| KATSEL, IVAN |
15-859928 |
1 |
8.99 |
322271627 |
*****5397 |
02/04/2019 |
| KATYSHEV, ALEXANDER |
15-1049238 |
1 |
19.99 |
321175261 |
***5644 |
02/04/2019 |
| KAUR, JASPREET |
15-PGLA204403 |
1 |
9.99 |
321173742 |
****0099 |
02/04/2019 |
| KAUR, KIRA |
15-39UZ202130 |
1 |
9.99 |
121042882 |
******3466 |
02/04/2019 |
| KAUR, NAVPREET |
15-BX1Q191928 |
1 |
29.99 |
121000358 |
********2162 |
02/04/2019 |
| KAZNACHEYEV, ALEKSEY |
15-859810 |
1 |
14.99 |
121122676 |
********7902 |
02/04/2019 |
| KELLER, JACQUELINE |
15-F1EB185647 |
1 |
9.99 |
321173742 |
**********6999 |
02/04/2019 |
| KELLER, TIARA |
15-859778 |
1 |
6.39 |
314074269 |
*****1719 |
02/04/2019 |
| KENNEDY, CHRISTOPHER |
15-834282 |
1 |
16.99 |
321175261 |
**6564 |
02/04/2019 |
| KENOYER, NICHOLAS |
15-838968 |
1 |
7.64 |
321175481 |
**********2102 |
02/04/2019 |
| KENOYER, PATRICK |
15-JTNF142549 |
1 |
8.49 |
321175481 |
*****2102 |
02/04/2019 |
| KERMEEN, DREW |
15-823287 |
1 |
14.99 |
322271627 |
*****7795 |
02/04/2019 |
| KHADZHI, YEVGENIY |
15-HFRW080504 |
1 |
7.99 |
322271627 |
*****9501 |
02/04/2019 |
| KHAMIS, FARRIS |
15-SG1K200236 |
1 |
6.99 |
321173742 |
****3891 |
02/04/2019 |
| KHOKHLAN, MICHAEL |
15-ECGJ203159 |
1 |
13.99 |
121042882 |
******4690 |
02/04/2019 |
| KHOKHLAN, OLEG |
15-WEB3429816 |
1 |
9.99 |
121000358 |
********7651 |
02/04/2019 |
| KIMHIENG, TIV |
15-754496 |
1 |
7.99 |
121042882 |
******7796 |
02/04/2019 |
| KINCHELOE, COLEEN |
15-834431 |
1 |
14.99 |
321175520 |
**********1536 |
02/04/2019 |
| KINDRUK, MIRELA |
15-834401 |
1 |
5.99 |
121042882 |
******7411 |
02/04/2019 |
| KLAMFOTH, KAYLA |
15-848918 |
1 |
57.99 |
121000358 |
********1877 |
02/04/2019 |
| KOCH, DULCIE |
15-1059131 |
1 |
19.99 |
321173742 |
****9496 |
02/04/2019 |
| KOVALEVA, VERA |
15-834324 |
1 |
14.99 |
222382221 |
****8120 |
02/04/2019 |
| KOZMA, YULIAN |
15-B37F192745 |
1 |
16.29 |
121000358 |
********4769 |
02/04/2019 |
| KRAVCHUK, TANYA |
15-K9TP192352 |
1 |
1.00 |
322271627 |
***********8535 |
02/04/2019 |
| KRAVCHUK, VIKTOR |
15-XW9A192333 |
1 |
1.00 |
322271627 |
**********8535 |
02/04/2019 |
| KRING, BRANDON WILLIAM |
15-WE08200115 |
1 |
18.99 |
321175261 |
***6849 |
02/04/2019 |
| KRING, CAYLA |
15-JERB200521 |
1 |
9.99 |
321175261 |
***6849 |
02/04/2019 |
| KULININ, BOJENA |
15-0YKX160925 |
1 |
15.99 |
322271627 |
***********1397 |
02/04/2019 |
| KUMAR, HARRY |
15-1108937 |
1 |
9.99 |
322271627 |
*****2777 |
02/04/2019 |
| KUMAR, LALITA |
15-1091892 |
1 |
1.00 |
321175261 |
******7457 |
02/04/2019 |
| KUTRAN, DAVID |
15-4QC9170216 |
1 |
19.99 |
322271627 |
*****1932 |
02/04/2019 |
| Karptsov, Roman |
15-C54F142753 |
1 |
6.99 |
121042882 |
******5597 |
02/04/2019 |
| Keller, Ariana |
15-1059120 |
1 |
9.99 |
321175261 |
******8452 |
02/04/2019 |
| Kent, Darryl |
15-1108883 |
1 |
19.99 |
121000358 |
********8424 |
02/04/2019 |
| LA ROSA, SYLVIA |
15-07PR214214 |
1 |
19.99 |
322271627 |
******8070 |
02/04/2019 |
| LANDEROS, LUIS |
15-823215 |
1 |
19.99 |
121000358 |
********1811 |
02/04/2019 |
| LANDEROS, MARCO GERARDO |
15-823212 |
1 |
9.99 |
121000358 |
********1811 |
02/04/2019 |
| LANGLEY, MARIA |
15-J5YQ192808 |
1 |
19.99 |
321173742 |
**********4991 |
02/04/2019 |
| LANTIN, TIM |
15-841272 |
1 |
14.99 |
322271627 |
*****9597 |
02/04/2019 |
| LARA, LEONARDO |
15-1088565 |
1 |
19.99 |
121000358 |
******0749 |
02/04/2019 |
| LARA, RUBY |
15-1060492 |
1 |
12.74 |
321173742 |
**********9611 |
02/04/2019 |
| LARRICK, AUTUMN |
15-6UUK140814 |
1 |
12.99 |
321175261 |
***0814 |
02/04/2019 |
| LARSON, MICHELLE |
15-FLPM192946 |
1 |
36.64 |
321173742 |
**********1394 |
02/04/2019 |
| LAUX, RAYANNA |
15-PQ7P182031 |
1 |
19.99 |
321173742 |
**********5998 |
02/04/2019 |
| LAWRENCE, AARON |
15-1XV2193702 |
1 |
8.49 |
322271627 |
*****0339 |
02/04/2019 |
| LE, UYEN |
15-1059137 |
1 |
9.99 |
321173742 |
****8195 |
02/04/2019 |
| LEBEDCHIK, ALINA |
15-823209 |
1 |
14.99 |
121000358 |
********6670 |
02/04/2019 |
| LECHUGA, JOSE |
15-9Y65152743 |
1 |
19.99 |
322271627 |
*****7576 |
02/04/2019 |
| LEE, KAYING |
15-LV4P192517 |
1 |
12.74 |
321175261 |
******9704 |
02/04/2019 |
| LEIDHEISL, CODY |
15-1081171 |
1 |
8.49 |
321175261 |
******2915 |
02/04/2019 |
| LEON, KRISTOFER |
15-1091895 |
1 |
9.99 |
121042882 |
******6700 |
02/04/2019 |
| LEONARD, LAURA |
15-1059589 |
1 |
9.99 |
121042882 |
******7267 |
02/04/2019 |
| LEY, ELIZABTETH |
15-818030 |
1 |
11.49 |
121000358 |
********1317 |
02/04/2019 |
| LINDSKOOG, MARY |
15-823288 |
1 |
13.99 |
121042882 |
******0838 |
02/04/2019 |
| LISCANO, EDNA |
15-6UFW105656 |
1 |
7.99 |
121042882 |
******2061 |
02/04/2019 |
| LISCANO, REMIGIO |
15-WWMW212121 |
1 |
9.99 |
121042882 |
******2061 |
02/04/2019 |
| LISCANO, THEA FLORENCE |
15-CWPR224757 |
1 |
1.00 |
121042882 |
******2061 |
02/04/2019 |
| LIVINGSTON, CARTER |
15-839035 |
1 |
46.64 |
121042882 |
******3113 |
02/04/2019 |
| LOBKOV, VALERIY |
15-WEB1330234 |
1 |
8.99 |
121042882 |
******9977 |
02/04/2019 |
| LOMELI, GUADALUPE |
15-GUADALUPE |
1 |
9.99 |
121000358 |
********6025 |
02/04/2019 |
| LOPEZ, ELVIRA |
15-848839 |
1 |
1.00 |
121042882 |
******4400 |
02/04/2019 |
| LOPEZ, FELICITAS |
15-39QU213823 |
1 |
9.99 |
121042882 |
******2776 |
02/04/2019 |
| LOPEZ, IRMA |
15-V8GN161457 |
1 |
1.00 |
322271627 |
*****6281 |
02/04/2019 |
| LOPEZ, ROSA |
15-859832 |
1 |
9.99 |
121042882 |
******4852 |
02/04/2019 |
| LOPEZ, SARA |
15-8YAU203822 |
1 |
18.99 |
321170839 |
*****7826 |
02/04/2019 |
| LOUDON, DARREN |
15-823240 |
1 |
14.99 |
321173742 |
**********4191 |
02/04/2019 |
| LOUDON, JULIE |
15-823241 |
1 |
14.99 |
321173742 |
**********4191 |
02/04/2019 |
| LOVEJOY, MARILYN |
15-1045886 |
1 |
8.99 |
321175520 |
**********3719 |
02/04/2019 |
| LOZA, JORGE |
15-924678 |
1 |
1.00 |
121135045 |
*****8687 |
02/04/2019 |
| LOZANO, RAFAEL |
15-V36Y121627 |
1 |
9.99 |
321173742 |
**********2195 |
02/04/2019 |
| LUCAS, JEREMY |
15-890967 |
1 |
19.99 |
322271627 |
*****2972 |
02/04/2019 |
| LUEVANO GREGGOR, NIKKYTA NICOLE |
15-1108904 |
1 |
9.99 |
321173742 |
**********0483 |
02/04/2019 |
| LUNA, CAREN |
15-841278 |
1 |
14.99 |
121000358 |
********6844 |
02/04/2019 |
| LUTTRELL, JULIA |
15-780653 |
1 |
30.00 |
321173742 |
****4602 |
02/04/2019 |
| Lyubas, Oleksandr |
15-14E8195155 |
1 |
14.99 |
322271627 |
*****1262 |
02/04/2019 |
| MACAM, KENDRICK |
15-848792 |
1 |
51.99 |
321173742 |
****6797 |
02/04/2019 |
| MACAY, KAREN |
15-848900 |
1 |
1.00 |
321173742 |
****0391 |
02/04/2019 |
| MADDEN, SAMANTHA |
15-859807 |
1 |
9.99 |
321173742 |
****8096 |
02/04/2019 |
| MAGADIA, MARIANFLOR |
15-848567 |
1 |
14.99 |
321173742 |
****8994 |
02/04/2019 |
| MAGALLON, FABIOLA |
15-1059015 |
1 |
1.00 |
121042882 |
******0861 |
02/04/2019 |
| MAGANA-RAMIRES, LUIS |
15-1059089 |
1 |
18.99 |
121042882 |
******1799 |
02/04/2019 |
| MAHON, DANIEL |
15-835936 |
1 |
9.99 |
321175261 |
******5007 |
02/04/2019 |
| MAHON, SUSAN |
15-835955 |
1 |
9.99 |
321175261 |
******5007 |
02/04/2019 |
| MANES, AUBREY |
15-1059114 |
1 |
7.99 |
121000358 |
********4975 |
02/04/2019 |
| MANN, Conni |
15-924676 |
1 |
9.99 |
321175261 |
******6813 |
02/04/2019 |
| MARIN, IVAN |
15-Z6RS142044 |
1 |
14.99 |
322271627 |
******0476 |
02/04/2019 |
| MARIN, ROBERTO |
15-BFXA141824 |
1 |
13.99 |
322271627 |
******0476 |
02/04/2019 |
| MARSE, ALLEGRA |
15-HWRE191325 |
1 |
14.99 |
321175261 |
******5750 |
02/04/2019 |
| MARSHALL, LARONA |
15-3TTC114645 |
1 |
1.00 |
121100782 |
*****0252 |
02/04/2019 |
| MARTIN, MARY |
15-0GR2155608 |
1 |
9.99 |
321173742 |
***3496 |
02/04/2019 |
| MARTIN, ROBERT |
15-924706 |
1 |
9.99 |
321173742 |
***3496 |
02/04/2019 |
| MARTINEZ REMIRE, ELIA |
15-848583 |
1 |
13.99 |
121000358 |
********4316 |
02/04/2019 |
| MARTINEZ, ERIC |
15-0A9H213028 |
1 |
8.99 |
321173742 |
****8599 |
02/04/2019 |
| MATEO, RUSSELL |
15-71H3220720 |
1 |
1.00 |
322271627 |
*****3192 |
02/04/2019 |
| MATHIS, DAVID |
15-786852 |
1 |
0.84 |
111000025 |
********9708 |
02/04/2019 |
| MATTOS, RALPH |
15-839178 |
1 |
8.99 |
321173742 |
****7492 |
02/04/2019 |
| MAULDIN, BRANDON |
15-897362 |
1 |
9.99 |
122187238 |
******3780 |
02/04/2019 |
| MAUN, ISIAH |
15-1088573 |
1 |
14.99 |
121000358 |
********4196 |
02/04/2019 |
| MAVRIN, MAKSIM |
15-PLCY180053 |
1 |
9.99 |
321173742 |
*****6-09 |
02/04/2019 |
| MAVRIN, TIMOFEY |
15-924696 |
1 |
6.99 |
321173742 |
****6998 |
02/04/2019 |
| MAVRIN, VALERIY |
15-1088566 |
1 |
9.99 |
321173742 |
****6998 |
02/04/2019 |
| MAYO, PATRICK |
15-R3MY230357 |
1 |
1.00 |
322271627 |
*****8983 |
02/04/2019 |
| MCCALL, SKIP |
15-1108869 |
1 |
8.99 |
321175261 |
******1294 |
02/04/2019 |
| MCMAHAN, SAMANTHA |
15-848913 |
1 |
1.00 |
111000614 |
*****6801 |
02/04/2019 |
| MEALOR, CHRISTIN |
15-4F7N141110 |
1 |
19.99 |
321175627 |
******2017 |
02/04/2019 |
| MEDINA, EDWARD |
15-1059083 |
1 |
9.99 |
321173742 |
**********3624 |
02/04/2019 |
| MEJIA, MARCO |
15-R57G203512 |
1 |
7.99 |
121042882 |
******6360 |
02/04/2019 |
| MELGAR, ANA |
15-1088524 |
1 |
19.99 |
322271627 |
*****9132 |
02/04/2019 |
| MENDEZ, LIZBETH |
15-FW9P171751 |
1 |
19.99 |
121042882 |
******3649 |
02/04/2019 |
| MENDIOLA, LIDIA |
15-859923 |
1 |
9.99 |
322271627 |
*****9435 |
02/04/2019 |
| MENDOZA, GABRIEL |
15-SW5J212534 |
1 |
19.99 |
121000358 |
********0183 |
02/04/2019 |
| MERCADO, DANIEL |
15-827483 |
1 |
9.99 |
322271627 |
*****9032 |
02/04/2019 |
| MICHEL, CAROLINA |
15-914355 |
1 |
19.99 |
322271627 |
*****5161 |
02/04/2019 |
| MICHEL, ENRIQUE |
15-823235 |
1 |
48.99 |
322271627 |
*****5602 |
02/04/2019 |
| MIDDLETON, ELIZABETH |
15-787087 |
1 |
42.49 |
321175261 |
******0473 |
02/04/2019 |
| MIKHEYEV, LUDA |
15-783741 |
1 |
1.00 |
322271627 |
*****7650 |
02/04/2019 |
| MILLER, KIP |
15-NRPV191625 |
1 |
9.99 |
121042882 |
******6747 |
02/04/2019 |
| MILLER, MICHELLE |
15-RKGS190555 |
1 |
8.99 |
121042882 |
******6747 |
02/04/2019 |
| MILLEVILLE, LEILANI |
15-817986 |
1 |
11.89 |
314074269 |
*****9107 |
02/04/2019 |
| MILLOWAY, CAROL |
15-848892 |
1 |
4.99 |
321173742 |
**********4794 |
02/04/2019 |
| MITCHELL, BRITTNEY |
15-UCHF161335 |
1 |
9.99 |
121000358 |
********8602 |
02/04/2019 |
| MITCHELL, CYNDY |
15-TAVP134405 |
1 |
7.99 |
121000358 |
********8602 |
02/04/2019 |
| MITCHELL-GUTIER, ANA |
15-BD42214519 |
1 |
9.99 |
121000358 |
********3448 |
02/04/2019 |
| MITCHELL-GUTIER, ROSENDO |
15-KSVU214220 |
1 |
9.99 |
121000358 |
********3448 |
02/04/2019 |
| MOHAMADYUSUF, MOHAMADFIRDOUS |
15-848660 |
1 |
12.99 |
121042882 |
******5630 |
02/04/2019 |
| MOLLERBERG, BENJAMIN |
15-1088523 |
1 |
14.99 |
321175261 |
******0558 |
02/04/2019 |
| MONTES, MIGUEL |
15-DSBG220749 |
1 |
19.99 |
121042882 |
******3908 |
02/04/2019 |
| MOORE, DONNELL |
15-LEQG101406 |
1 |
88.99 |
121000358 |
********4690 |
02/04/2019 |
| MORAN, MELYNDA |
15-848912 |
1 |
19.99 |
314074269 |
*****0336 |
02/04/2019 |
| MORENO, ERIC |
15-VVSV202533 |
1 |
14.99 |
321175261 |
******6760 |
02/04/2019 |
| MORENO, RUBY |
15-1059148 |
1 |
8.99 |
121000358 |
********0102 |
02/04/2019 |
| MOROZOVA, NATALIA |
15-1088407 |
1 |
19.99 |
121000358 |
********6574 |
02/04/2019 |
| MOSKALENKO, SVITLANA |
15-1049189 |
1 |
19.99 |
121000358 |
********7988 |
02/04/2019 |
| MOSKALENKO, VASYLYSA |
15-6YZ1202644 |
1 |
1.00 |
121000358 |
********8533 |
02/04/2019 |
| MOSKALYUK, ARTUR |
15-CLZG095024 |
1 |
1.00 |
321175261 |
***6259 |
02/04/2019 |
| MOSKOVCHUK, DMYTRO |
15-7PCF130116 |
1 |
7.99 |
322271627 |
*****1378 |
02/04/2019 |
| MOSKOVCHUK, VADYM |
15-RH3Y153511 |
1 |
9.99 |
322271627 |
*****1378 |
02/04/2019 |
| MUNIZ-GARCIA, EDWARD |
15-VG2E164631 |
1 |
1.00 |
121042882 |
******3409 |
02/04/2019 |
| MUNOZ, MARIO |
15-848530 |
1 |
14.99 |
121042882 |
******3057 |
02/04/2019 |
| MUNSON, ANGELA ELIZABET |
15-841348 |
1 |
49.99 |
121042882 |
******7307 |
02/04/2019 |
| MURILLO, CARLOS |
15-859960 |
1 |
9.99 |
321173742 |
****9891 |
02/04/2019 |
| MURPHY, SHAWN |
15-1060489 |
1 |
10.00 |
321175261 |
***8326 |
02/04/2019 |
| MURRAY, JAMES |
15-786943 |
1 |
8.49 |
121042882 |
******3623 |
02/04/2019 |
| MURRISH, BRANDON |
15-709914 |
1 |
9.99 |
121042882 |
******3521 |
02/04/2019 |
| MYKHAYLENKO, ALEX |
15-841577 |
1 |
14.99 |
121042882 |
******8156 |
02/04/2019 |
| Martinez, Amos |
15-L4UV195552 |
1 |
19.99 |
121042882 |
******8206 |
02/04/2019 |
| Mendieta, Estefany |
15-F93X163217 |
1 |
19.99 |
121042882 |
******1793 |
02/04/2019 |
| Myrza, David |
15-9T5M211121 |
1 |
1.00 |
121042882 |
******8288 |
02/04/2019 |
| NAJERA, ANDREW |
15-WEB8379530 |
1 |
14.99 |
121141819 |
*****5925 |
02/04/2019 |
| NARANJO, MIGUEL |
15-EXW0221458 |
1 |
19.99 |
121042882 |
******8084 |
02/04/2019 |
| NARANJO, MIGUEL |
15-EXW0221458 |
1 |
5.00 |
121042882 |
******8084 |
02/04/2019 |
| NASON, SHAUNNA |
15-79DA180931 |
1 |
12.74 |
322271627 |
*****7210 |
02/04/2019 |
| NAVA, JERRY |
15-835959 |
1 |
48.99 |
121122676 |
********1396 |
02/04/2019 |
| NAVARRO SR, ELISEO |
15-1108876 |
1 |
9.99 |
121000358 |
******2860 |
02/04/2019 |
| NAVARRO, CECILIA |
15-1088557 |
1 |
9.99 |
322271627 |
*****0074 |
02/04/2019 |
| NAVARRO, DAISY |
15-1108872 |
1 |
9.99 |
121000358 |
******2860 |
02/04/2019 |
| NAVARRO, DEIGO |
15-1088556 |
1 |
9.99 |
322271627 |
*****0074 |
02/04/2019 |
| NAVARRO, ELISEO |
15-1108877 |
1 |
9.99 |
121000358 |
******2860 |
02/04/2019 |
| NAVARRO, OLIVIA |
15-1099827 |
1 |
6.99 |
121000358 |
******2860 |
02/04/2019 |
| NEELEY, VANESSA |
15-859924 |
1 |
9.99 |
321173742 |
****6391 |
02/04/2019 |
| NEGRETE, GERARDO |
15-6FG8213156 |
1 |
19.99 |
322271627 |
***********0907 |
02/04/2019 |
| NELSON, ASHLYN |
15-834289 |
1 |
8.49 |
322271627 |
*****7530 |
02/04/2019 |
| NELSON, MICHAEL |
15-2WP3172638 |
1 |
12.74 |
322271627 |
***********0743 |
02/04/2019 |
| NICHOLLS, VALERIE |
15-762623 |
1 |
1.00 |
322271627 |
*****7906 |
02/04/2019 |
| NIKITCHUK, SOFIYA |
15-1084861 |
1 |
18.99 |
121042882 |
******2204 |
02/04/2019 |
| NSAK, LARISSA |
15-834444 |
1 |
14.99 |
121122676 |
********0503 |
02/04/2019 |
| NUEZ, SHANNAN |
15-845331 |
1 |
12.99 |
321173742 |
****4395 |
02/04/2019 |
| NYOTHSOM, IZABELLA |
15-1065336 |
1 |
19.99 |
321175261 |
***2326 |
02/04/2019 |
| Namsaly, Boualiene |
15-WEB7713978 |
1 |
46.99 |
322271627 |
******8192 |
02/04/2019 |
| Naumov, Aleksandr |
15-MDTZ192911 |
1 |
8.99 |
121000358 |
*****0018 |
02/04/2019 |
| Naumov, Kristina |
15-85QD192913 |
1 |
9.99 |
121000358 |
*****0018 |
02/04/2019 |
| Nguyen, Christine |
15-1108848 |
1 |
29.99 |
121042882 |
******2614 |
02/04/2019 |
| O DAY, EDWARD |
15-7CD8143351 |
1 |
9.99 |
321175627 |
********6466 |
02/04/2019 |
| OCHOA, MARIA |
15-914307 |
1 |
10.00 |
321171184 |
*******1634 |
02/04/2019 |
| OLGUIN, LIZBETH |
15-1059107 |
1 |
7.99 |
121042882 |
******1234 |
02/04/2019 |
| OLIVERA, HERIBERTO |
15-RY8D192102 |
1 |
12.74 |
121137027 |
*****0280 |
02/04/2019 |
| ORDOZICA, MARISA |
15-818442 |
1 |
8.49 |
121042882 |
******8484 |
02/04/2019 |
| ORLAND, SHERRIE |
15-817556 |
1 |
14.99 |
321076470 |
**********8910 |
02/04/2019 |
| ORTIZ, REGINA |
15-1108870 |
1 |
9.99 |
321173742 |
****7890 |
02/04/2019 |
| OSTERKAMP, KEVIN |
15-1088483 |
1 |
9.99 |
121000358 |
********4438 |
02/04/2019 |
| OSUNA, CHRISTIAN |
15-817534 |
1 |
14.99 |
121122676 |
********6283 |
02/04/2019 |
| PACHECO, MARIA |
15-1088478 |
1 |
14.99 |
121042882 |
******0040 |
02/04/2019 |
| PACHECO, SHELLY |
15-G8CA184416 |
1 |
19.99 |
321175261 |
***2916 |
02/04/2019 |
| PACK, SARA |
15-WEB5649877 |
1 |
83.98 |
124303120 |
*************3916 |
02/04/2019 |
| PALACIOS, ALBERTO |
15-L35X173051 |
1 |
19.99 |
081009428 |
******1812 |
02/04/2019 |
| PALAVIVATANA, PAUL |
15-836024 |
1 |
3.99 |
121042882 |
******9220 |
02/04/2019 |
| PARENT, BRAD |
15-CFQT211728 |
1 |
8.49 |
322271627 |
*****5601 |
02/04/2019 |
| PARKER, MONICA |
15-823207 |
1 |
13.99 |
121000358 |
********3332 |
02/04/2019 |
| PARSHALL, LORETTA |
15-84T6130805 |
1 |
9.99 |
321173742 |
**********2492 |
02/04/2019 |
| PARTIDA, LETICIA |
15-834390 |
1 |
14.99 |
121042882 |
******9175 |
02/04/2019 |
| PASTRANA, ANDRES |
15-859920 |
1 |
14.99 |
321175261 |
****5785 |
02/04/2019 |
| PATTILLO, SHANNON |
15-RNUC202527 |
1 |
1.00 |
121042882 |
******8254 |
02/04/2019 |
| PEETZ, DANIEL |
15-859999 |
1 |
46.99 |
121042882 |
******6993 |
02/04/2019 |
| PENNANT, KAYE |
15-848486 |
1 |
14.99 |
121000358 |
********9413 |
02/04/2019 |
| PEPPERS, DEVIN |
15-1059133 |
1 |
14.99 |
121201694 |
********6939 |
02/04/2019 |
| PEREVERTAYLO, OLEG |
15-1108973 |
1 |
9.99 |
121042882 |
******9516 |
02/04/2019 |
| PEREZ, ANTONIO |
15-834404 |
1 |
14.99 |
121000358 |
********4341 |
02/04/2019 |
| PEREZ, IVAN |
15-QXK5225854 |
1 |
9.99 |
121000358 |
********3740 |
02/04/2019 |
| PEREZ, JONATHAN |
15-XJL0005124 |
1 |
1.00 |
267084131 |
*****0560 |
02/04/2019 |
| PEREZ, KARLA |
15-817715 |
1 |
8.49 |
121042882 |
******7244 |
02/04/2019 |
| PERKINS, NANCY |
15-C3DX175659 |
1 |
1.00 |
321173742 |
****3092 |
02/04/2019 |
| PERKINS, TYLER |
15-TY3V175623 |
1 |
1.00 |
321173742 |
****3092 |
02/04/2019 |
| PETKOV, KRISTINA |
15-YRRF191905 |
1 |
9.99 |
321173742 |
****6690 |
02/04/2019 |
| PHILLIP, ERIK |
15-1108776 |
1 |
8.49 |
121000358 |
********0579 |
02/04/2019 |
| PHILLIPS, ALEXANDER |
15-UV0Q191138 |
1 |
24.98 |
321173742 |
****2197 |
02/04/2019 |
| PHOMPAKDY, KHONGKHAM |
15-WK6C163954 |
1 |
8.99 |
322271627 |
*****3291 |
02/04/2019 |
| PIERCE, KOELYNN |
15-U213162118 |
1 |
19.99 |
321175261 |
****3541 |
02/04/2019 |
| PILLON, SUSAN |
15-S7TC211935 |
1 |
1.00 |
121000358 |
*****3494 |
02/04/2019 |
| PINTADO, ALEX |
15-914421 |
1 |
21.99 |
121000358 |
********3769 |
02/04/2019 |
| PITTMAN, TAMI |
15-841363 |
1 |
1.00 |
121042882 |
******1757 |
02/04/2019 |
| PIZARRO, ANTHONY |
15-836014 |
1 |
49.99 |
321175261 |
******1121 |
02/04/2019 |
| PODNEBESNYY, SVETLANA |
15-3PLN185132 |
1 |
1.00 |
321173742 |
****5298 |
02/04/2019 |
| POLANTE, JONATHAN |
15-841416 |
1 |
13.99 |
321173742 |
****9692 |
02/04/2019 |
| POLANTE, THERESA |
15-841415 |
1 |
12.99 |
321173742 |
****9692 |
02/04/2019 |
| POLYAKOVA, SVETLANA |
15-W0K7212810 |
1 |
1.00 |
121122676 |
********3844 |
02/04/2019 |
| PONCE, JOEL |
15-786766 |
1 |
8.99 |
322271627 |
*****8236 |
02/04/2019 |
| PONCE, JOEL |
15-786771 |
1 |
9.99 |
322271627 |
*****8236 |
02/04/2019 |
| PONCE, LUIS |
15-786791 |
1 |
8.99 |
322271627 |
*****8236 |
02/04/2019 |
| POZDNAKOVA, OLGA |
15-836004 |
1 |
19.99 |
121000358 |
********5444 |
02/04/2019 |
| PRASAD, LALITA |
15-839232 |
1 |
9.99 |
121042882 |
******4077 |
02/04/2019 |
| PRASAD, NEHA NATASHA |
15-839233 |
1 |
9.99 |
121042882 |
******4077 |
02/04/2019 |
| PRASAD, SOMLATA |
15-1091891 |
1 |
1.00 |
121000358 |
********2584 |
02/04/2019 |
| PRECIADO, VICTORIA |
15-817536 |
1 |
19.99 |
321175261 |
******7930 |
02/04/2019 |
| PRICHARD, ANDREA |
15-1108914 |
1 |
21.99 |
121000358 |
********3769 |
02/04/2019 |
| PRICHARD, EARL |
15-924694 |
1 |
9.99 |
321175261 |
******9656 |
02/04/2019 |
| PROO, MAURO |
15-JFPJ105835 |
1 |
49.99 |
321173742 |
****6291 |
02/04/2019 |
| PUKHKAN, IVAN |
15-841565 |
1 |
14.99 |
121042882 |
******4818 |
02/04/2019 |
| QUINONEZ, MIGUELBOSUE |
15-48JW191855 |
1 |
1.99 |
121122676 |
********6630 |
02/04/2019 |
| RADU, HARIS |
15-859836 |
1 |
9.99 |
122000496 |
******2848 |
02/04/2019 |
| RADU, MICHAEL |
15-MRWAZOWSKI |
1 |
14.99 |
121042882 |
******9670 |
02/04/2019 |
| RAHLF, CATALINA |
15-8M46163250 |
1 |
9.99 |
321175261 |
******0895 |
02/04/2019 |
| RAMIREZ, DAISY |
15-XLRZ214315 |
1 |
30.00 |
121000358 |
********9929 |
02/04/2019 |
| RAMIREZ, YESICA |
15-7Y3M203256 |
1 |
28.00 |
321175261 |
***4730 |
02/04/2019 |
| RAMOS, EDUARDO |
15-1059038 |
1 |
9.99 |
121000358 |
******4749 |
02/04/2019 |
| RAMOS, SAUL |
15-4VFV185320 |
1 |
9.99 |
121000358 |
********6361 |
02/04/2019 |
| RANGEL TORRES, ELSA |
15-VWBK205351 |
1 |
37.99 |
121000358 |
********6729 |
02/04/2019 |
| REBER, KATHERINE |
15-1049190 |
1 |
10.99 |
321175261 |
******3830 |
02/04/2019 |
| REINKE, KURT |
15-DT8F222218 |
1 |
8.49 |
121042882 |
******9922 |
02/04/2019 |
| REMINGTON, STUART |
15-817791 |
1 |
1.00 |
321171731 |
***2484 |
02/04/2019 |
| RENSLOW, DONNA |
15-QEVL130940 |
1 |
19.99 |
121133416 |
******8703 |
02/04/2019 |
| RENSLOW, PAUL |
15-7AGC131812 |
1 |
19.99 |
121133416 |
******8703 |
02/04/2019 |
| REYES, ENRIQUE |
15-A3QY130019 |
1 |
9.99 |
121042882 |
******9752 |
02/04/2019 |
| REYES, HECTOR |
15-8130173449 |
1 |
19.99 |
321173742 |
**********3986 |
02/04/2019 |
| REYNOLDS, REN |
15-JANF190317 |
1 |
9.99 |
322271627 |
*****6957 |
02/04/2019 |
| REYNOSO, SEYDEL |
15-DXHK104529 |
1 |
19.99 |
121042882 |
******5179 |
02/04/2019 |
| RICE, JON |
15-839186 |
1 |
8.49 |
321175261 |
******9190 |
02/04/2019 |
| RICHENBERG, CHELSEA |
15-786720 |
1 |
8.49 |
121042882 |
******2115 |
02/04/2019 |
| RISSE, TRINA |
15-U5H0141626 |
1 |
58.99 |
321173742 |
****5799 |
02/04/2019 |
| RIVAS, HERBERTO |
15-ADZ6211507 |
1 |
9.99 |
121042882 |
******1799 |
02/04/2019 |
| RIVERA BANUELOS, VALENTIN |
15-848504 |
1 |
14.99 |
121000358 |
********9256 |
02/04/2019 |
| RIVERA, BRITNEY |
15-BRIRIV |
1 |
10.00 |
314074269 |
*****9917 |
02/04/2019 |
| ROA, MARGARITA |
15-488456 |
1 |
9.99 |
322271627 |
******8898 |
02/04/2019 |
| ROBINSON, CLINTON |
15-813352 |
1 |
14.99 |
321171184 |
******3966 |
02/04/2019 |
| ROBINSON, NICODEMUS |
15-834447 |
1 |
14.99 |
321171184 |
******3966 |
02/04/2019 |
| RODRIGUEZ GARCI, ALFREDO |
15-848604 |
1 |
40.99 |
322271627 |
*****8739 |
02/04/2019 |
| RODRIGUEZ, ANNA |
15-823293 |
1 |
9.99 |
121042882 |
******1588 |
02/04/2019 |
| RODRIGUEZ, CLAUDIA |
15-4HYT210801 |
1 |
1.00 |
121042882 |
******6047 |
02/04/2019 |
| RODRIGUEZ, ELIZABETH |
15-WEB413276 |
1 |
9.99 |
322271627 |
******3139 |
02/04/2019 |
| RODRIGUEZ, FRANCISCO |
15-NSY5172228 |
1 |
9.99 |
121042882 |
******7996 |
02/04/2019 |
| RODRIGUEZ, GENARO |
15-1093010 |
1 |
55.99 |
321175261 |
****2107 |
02/04/2019 |
| RODRIGUEZ, MERCEDES |
15-1088534 |
1 |
39.99 |
121000358 |
******5860 |
02/04/2019 |
| ROJAS ROMAN, IMELDA |
15-GELE230244 |
1 |
8.99 |
121000358 |
********7127 |
02/04/2019 |
| ROMAN, NABIL |
15-823231 |
1 |
14.99 |
121000358 |
********5642 |
02/04/2019 |
| ROSS, STEVE |
15-914273 |
1 |
8.90 |
121122676 |
********0503 |
02/04/2019 |
| ROSS, STEVEN |
15-1091959 |
1 |
9.99 |
121122676 |
********3697 |
02/04/2019 |
| ROSSI, PAT |
15-834274 |
1 |
12.74 |
121000358 |
********8815 |
02/04/2019 |
| ROWELL, MILAGROS |
15-1108844 |
1 |
14.99 |
321173742 |
****3898 |
02/04/2019 |
| ROWETT, JANET LEE |
15-8WHJ175116 |
1 |
1.00 |
321173742 |
**********2490 |
02/04/2019 |
| RUDENKO, ALEX |
15-UF7E204128 |
1 |
1.00 |
321173742 |
****2897 |
02/04/2019 |
| RUDENKO, LYUBOV |
15-1049185 |
1 |
8.99 |
321173742 |
**********2897 |
02/04/2019 |
| RUIZ, EFRAIN |
15-1088493 |
1 |
9.99 |
121042882 |
******9078 |
02/04/2019 |
| RYABETS, EVELINA |
15-1059144 |
1 |
9.99 |
222382221 |
******7470 |
02/04/2019 |
| Rivera, Diana |
15-817503 |
1 |
16.99 |
321173742 |
**********3413 |
02/04/2019 |
| Rocha, Robert |
15-WH4P173630 |
1 |
14.99 |
314074269 |
*****6976 |
02/04/2019 |
| SABALA, ARMANDO |
15-5894454 |
1 |
9.99 |
321175261 |
******8102 |
02/04/2019 |
| SABALA, CARLOS |
15-924784 |
1 |
9.99 |
321173742 |
****1291 |
02/04/2019 |
| SAETOEN, KHANITTHA |
15-1088536 |
1 |
8.99 |
121042882 |
******3097 |
02/04/2019 |
| SALLE, WILLIAM |
15-WEB816722 |
1 |
9.99 |
321175261 |
******1904 |
02/04/2019 |
| SAMMONS, AINSLEY |
15-WEB474988 |
1 |
19.99 |
321173742 |
****0809 |
02/04/2019 |
| SAMUSENKO, OKSANA |
15-1063945 |
1 |
8.49 |
322271627 |
***********0171 |
02/04/2019 |
| SANABRIA, MARTHA |
15-KDFF211103 |
1 |
19.99 |
121000358 |
********3048 |
02/04/2019 |
| SANCHEZ, FLOR |
15-859922 |
1 |
9.99 |
121042882 |
******0208 |
02/04/2019 |
| SANDERS, KAREN |
15-786873 |
1 |
8.49 |
321173742 |
**********2895 |
02/04/2019 |
| SANDOVAL, ROSITIA |
15-1123838 |
1 |
9.00 |
121000358 |
******0134 |
02/04/2019 |
| SANDOVAL, SANTIAGO |
15-4JUW175059 |
1 |
15.00 |
121000358 |
******0134 |
02/04/2019 |
| SANTANA, ARTURO |
15-UXPH163709 |
1 |
19.99 |
071025797 |
********1339 |
02/04/2019 |
| SANTIAGO, OMAR |
15-841364 |
1 |
1.00 |
322271627 |
*****5072 |
02/04/2019 |
| SATTERLEE, RUSSELL |
15-813333 |
1 |
2.00 |
321175261 |
***7456 |
02/04/2019 |
| SAYLOR, KATHLEEN |
15-836063 |
1 |
8.99 |
321173742 |
****4297 |
02/04/2019 |
| SCHULMAN, CAROLYN |
15-1123856 |
1 |
5.00 |
321170978 |
******6202 |
02/04/2019 |
| SCHUYLER, SUZANNA |
15-834690 |
1 |
12.89 |
121122676 |
********6693 |
02/04/2019 |
| SCOBEE, SHAWN |
15-798430 |
1 |
9.99 |
121042882 |
*****3809 |
02/04/2019 |
| SCOTT, ANTHONY |
15-B204120955 |
1 |
9.99 |
321175261 |
****3671 |
02/04/2019 |
| SCOTT, CANDACE |
15-UQAF120328 |
1 |
8.99 |
321175261 |
****3671 |
02/04/2019 |
| SEDANO, ESMERALDA |
15-817701 |
1 |
10.70 |
121042882 |
******3367 |
02/04/2019 |
| SEDANO, LUIS |
15-817697 |
1 |
12.74 |
121042882 |
******3367 |
02/04/2019 |
| SEMICHEV, ANTON |
15-859798 |
1 |
9.99 |
322271627 |
*****3383 |
02/04/2019 |
| SHATOKHIN, PYLYP |
15-6SAF192825 |
1 |
9.99 |
222382221 |
******3453 |
02/04/2019 |
| SHELTON, JERRY |
15-2HFL200036 |
1 |
19.99 |
321173742 |
****3194 |
02/04/2019 |
| SHEPHERD, KIRSTIN |
15-834088 |
1 |
1.00 |
321173742 |
**********3497 |
02/04/2019 |
| SHTADLER, ANDREW |
15-D36R201144 |
1 |
8.99 |
322271627 |
*****9510 |
02/04/2019 |
| SHURTLEFF, LUKE |
15-1091903 |
1 |
9.99 |
121135045 |
*****6834 |
02/04/2019 |
| SILVA, ADRIAN |
15-1059149 |
1 |
9.99 |
121000358 |
********0102 |
02/04/2019 |
| SILVA, MARIA |
15-838847 |
1 |
1.00 |
322271627 |
*****0660 |
02/04/2019 |
| SINGH, AJAYPAL |
15-841407 |
1 |
19.99 |
121000358 |
********3060 |
02/04/2019 |
| SINGH, HASIRAN |
15-1108940 |
1 |
9.99 |
321175261 |
****9010 |
02/04/2019 |
| SINGH, INDERJIT |
15-ZR4D210724 |
1 |
1.00 |
322271627 |
*****0572 |
02/04/2019 |
| SINGH, VIKTORIYA |
15-ZHGX174410 |
1 |
1.00 |
322271627 |
*****3100 |
02/04/2019 |
| SIRK, CHRISTOPHER |
15-838938 |
1 |
8.49 |
121000358 |
********2243 |
02/04/2019 |
| SITARUK, ARTEM |
15-1049097 |
1 |
7.99 |
322271627 |
******1096 |
02/04/2019 |
| SITARUK, JULIYA |
15-1088484 |
1 |
8.99 |
322271627 |
***********8081 |
02/04/2019 |
| SKILLINGSTAD, EUGENE |
15-DVDY201030 |
1 |
14.99 |
321173742 |
**********1098 |
02/04/2019 |
| SKILLINGSTAD, KAYLA |
15-1063767 |
1 |
43.49 |
321175261 |
******0558 |
02/04/2019 |
| SKOVPEN, ALEX |
15-8WTT175414 |
1 |
8.99 |
322271627 |
*****7137 |
02/04/2019 |
| SKOVPEN, ANNA |
15-TE9Z180031 |
1 |
9.99 |
322271627 |
*****7137 |
02/04/2019 |
| SKRABER, TRISTAN |
15-1123021 |
1 |
16.99 |
321178514 |
**4155 |
02/04/2019 |
| SMART, PAMELA |
15-834321 |
1 |
1.00 |
321173742 |
****6497 |
02/04/2019 |
| SMEDSTAD, HANNAH |
15-1049229 |
1 |
1.00 |
321076470 |
**********0510 |
02/04/2019 |
| SMITH, ASHLEY |
15-834271 |
1 |
12.74 |
121042882 |
******5015 |
02/04/2019 |
| SMITH, JASON |
15-Y8F4131520 |
1 |
7.64 |
314074269 |
****9077 |
02/04/2019 |
| SNYDER, ALEXANDRA |
15-1373164829 |
1 |
1.00 |
121000358 |
********5093 |
02/04/2019 |
| SOLINO, AUDREY |
15-859852 |
1 |
7.99 |
322271627 |
*****6090 |
02/04/2019 |
| SOLIS, ATANACIO |
15-1059584 |
1 |
19.99 |
121000358 |
********9280 |
02/04/2019 |
| SOLORIO, DANIEL |
15-ZCU4103306 |
1 |
18.99 |
321175261 |
******1291 |
02/04/2019 |
| SOLORIO, ROSA |
15-335T182126 |
1 |
9.99 |
121042882 |
******5463 |
02/04/2019 |
| SOLORIO, VANESSA JR |
15-859890 |
1 |
1.00 |
322271627 |
******9034 |
02/04/2019 |
| SOLORIO, VANESSA SR |
15-823313 |
1 |
1.00 |
322271627 |
******9034 |
02/04/2019 |
| SOWELLHOYT, ALEXANDER STEVE |
15-1108820 |
1 |
9.99 |
121042882 |
******9138 |
02/04/2019 |
| SPANJOL, KRIS |
15-G3B9223411 |
1 |
9.99 |
121000358 |
********0476 |
02/04/2019 |
| SPEAKER, SHANNOAH |
15-P5BN185519 |
1 |
19.99 |
321175588 |
****1988 |
02/04/2019 |
| SPIRITOSANTO, MICHAEL |
15-1064277 |
1 |
8.49 |
322271627 |
***********0002 |
02/04/2019 |
| SRCH, RYAN |
15-1088583 |
1 |
24.99 |
321170538 |
******2449 |
02/04/2019 |
| STANKOVA, NIYABELLA |
15-908036 |
1 |
1.00 |
322271627 |
*****2272 |
02/04/2019 |
| STONE, CONNIE |
15-924813 |
1 |
1.00 |
121042882 |
******8627 |
02/04/2019 |
| SUNGARIAN, EDDIE |
15-90FW194642 |
1 |
9.99 |
121000358 |
********3857 |
02/04/2019 |
| SVITYASHCHUK, LYUDMILA |
15-Z1MS224709 |
1 |
9.99 |
321173742 |
**********5899 |
02/04/2019 |
| SVITYASHCHUK, VADIM |
15-52PP224648 |
1 |
8.99 |
321173742 |
**********5899 |
02/04/2019 |
| SYNKOV, ARTUR |
15-1091885 |
1 |
4.99 |
121042882 |
******9174 |
02/04/2019 |
| SYNKOV, DANIEL |
15-Y59E215816 |
1 |
9.99 |
121042882 |
******9174 |
02/04/2019 |
| Schmidt, Corbin |
15-1108887 |
1 |
9.99 |
321173742 |
****1092 |
02/04/2019 |
| Shongood, sadny |
15-B5JE111355 |
1 |
9.99 |
321175261 |
******7717 |
02/04/2019 |
| Singh, Amritpal |
15-HQD9195025 |
1 |
17.09 |
321173742 |
**********0378 |
02/04/2019 |
| Skillingstad, Bridget |
15-J4DU201007 |
1 |
1.00 |
321173742 |
**********1098 |
02/04/2019 |
| TANNER, BROOKE |
15-859915 |
1 |
9.99 |
321175261 |
******3831 |
02/04/2019 |
| TANNER, EMILY |
15-890921 |
1 |
9.99 |
321175261 |
******3831 |
02/04/2019 |
| TANNER, ISAAC |
15-859914 |
1 |
9.99 |
321175261 |
******3831 |
02/04/2019 |
| TANNER, JASON |
15-834452 |
1 |
11.99 |
321175261 |
******3831 |
02/04/2019 |
| TATARCHUK, DENYS |
15-1059118 |
1 |
12.99 |
121042882 |
******6816 |
02/04/2019 |
| TAYLOR, VIKKI |
15-848751 |
1 |
1.00 |
121000358 |
******6295 |
02/04/2019 |
| TEJEDA, JORGE |
15-1059061 |
1 |
9.99 |
121122676 |
********5207 |
02/04/2019 |
| THOMAS, EBONY |
15-67HA131704 |
1 |
19.99 |
321175261 |
******8188 |
02/04/2019 |
| TIBBLES, MARK |
15-914354 |
1 |
19.99 |
121000358 |
********4113 |
02/04/2019 |
| TIYLIY, VASILI |
15-835907 |
1 |
9.99 |
121042882 |
******0713 |
02/04/2019 |
| TOMIS, RUBICELA |
15-1060443 |
1 |
8.49 |
121000358 |
********0082 |
02/04/2019 |
| TOMPKINS, NICK |
15-1081166 |
1 |
16.14 |
322271627 |
*****9073 |
02/04/2019 |
| TORRECAMPO, RODOLFO |
15-1088385 |
1 |
9.99 |
321175261 |
******4290 |
02/04/2019 |
| TORRES, OSVALDO |
15-SW0P211806 |
1 |
19.99 |
121042882 |
******2933 |
02/04/2019 |
| TORRES, PARIS |
15-914424 |
1 |
1.00 |
121122676 |
********4797 |
02/04/2019 |
| TORRES, YULIANA |
15-FPL3184942 |
1 |
19.99 |
121000358 |
********9654 |
02/04/2019 |
| TOVAR, GERARDO |
15-835977 |
1 |
9.99 |
121000358 |
******7496 |
02/04/2019 |
| TRAN, VIEMY |
15-4XKT132139 |
1 |
9.99 |
121122676 |
********2803 |
02/04/2019 |
| TREVOR, LOGAN |
15-S2F5231704 |
1 |
8.49 |
321173742 |
****2090 |
02/04/2019 |
| TRUBE, TARRA |
15-848893 |
1 |
5.00 |
321175261 |
******7438 |
02/04/2019 |
| TSOI, EVEGENII |
15-3V0C165752 |
1 |
9.99 |
322271627 |
***********6027 |
02/04/2019 |
| TSURKAN, DANIIL |
15-8278202703 |
1 |
1.00 |
121000358 |
********8533 |
02/04/2019 |
| TUCK, JEREMY |
15-K2XW160005 |
1 |
8.49 |
321173742 |
**********8090 |
02/04/2019 |
| TURLEY, ROY |
15-ANMJ234012 |
1 |
1.00 |
123205054 |
*****7799 |
02/04/2019 |
| Torres, reynaldo |
15-0GFJ171715 |
1 |
9.99 |
321175261 |
***6562 |
02/04/2019 |
| Tsymbal, Yelena |
15-N3CP200925 |
1 |
9.99 |
322271627 |
******9095 |
02/04/2019 |
| ULRICH, ERIC |
15-818409 |
1 |
13.59 |
322271627 |
*****8491 |
02/04/2019 |
| VAKARCHUK, VADIM |
15-FQ5C211018 |
1 |
14.99 |
121000358 |
********7012 |
02/04/2019 |
| VALADEZ, SILVIA |
15-839191 |
1 |
13.99 |
322271627 |
*****2039 |
02/04/2019 |
| VALENCIA, DAVID |
15-1123825 |
1 |
9.99 |
322271627 |
*****1807 |
02/04/2019 |
| VANG, JACKIE |
15-1049164 |
1 |
19.99 |
121042882 |
******2881 |
02/04/2019 |
| VANG, LUCKY |
15-1049161 |
1 |
18.99 |
121042882 |
******2881 |
02/04/2019 |
| VARGAS, CHRISTINA |
15-5R46153444 |
1 |
14.99 |
321173742 |
**********6996 |
02/04/2019 |
| VARGAS, NICHOLAS |
15-818109 |
1 |
18.99 |
321175261 |
******1666 |
02/04/2019 |
| VASILEMEO, OKSANA |
15-799679 |
1 |
8.99 |
121000358 |
********2394 |
02/04/2019 |
| VASQUEZ, CHRISTIAN |
15-653088 |
1 |
8.99 |
121000358 |
********8757 |
02/04/2019 |
| VASQUEZ, GEOVANNY |
15-1080550 |
1 |
9.99 |
121042882 |
******2821 |
02/04/2019 |
| VAVRINYUK, MELANA |
15-5X4N214600 |
1 |
8.49 |
322271627 |
*****6880 |
02/04/2019 |
| VAZQUEZ, FELIPE |
15-1059128 |
1 |
9.99 |
121042882 |
******5011 |
02/04/2019 |
| VICENTE, ANGELA |
15-CR6K132932 |
1 |
3.99 |
321173742 |
****9295 |
02/04/2019 |
| VICENTE, NATALIE |
15-BEGQ204332 |
1 |
9.99 |
321173742 |
****9295 |
02/04/2019 |
| VILLALPANDO, CLAUDIA |
15-V5S1205241 |
1 |
9.99 |
121042882 |
******6998 |
02/04/2019 |
| VOSHEV, ANDREY |
15-E5RA143432 |
1 |
14.99 |
121042882 |
******9857 |
02/04/2019 |
| VUE, CHUECHIA |
15-22XC145426 |
1 |
17.99 |
121000358 |
******3947 |
02/04/2019 |
| WAGNER, WILLIAM |
15-839061 |
1 |
8.49 |
321173742 |
**********3999 |
02/04/2019 |
| WALLACE, BOBBIE |
15-848787 |
1 |
53.99 |
321270742 |
******4252 |
02/04/2019 |
| WALTHOFF, FRANCELINE |
15-1049231 |
1 |
9.99 |
321173742 |
**********3193 |
02/04/2019 |
| WALTON, SIERRA |
15-1060473 |
1 |
8.49 |
121122676 |
********5693 |
02/04/2019 |
| WATSON, LABRUCE |
15-1088518 |
1 |
8.99 |
322271627 |
*****8676 |
02/04/2019 |
| WHINNERY, SHAWN |
15-839163 |
1 |
8.49 |
322271627 |
*****9660 |
02/04/2019 |
| WILEY, THOMAS |
15-LWSJ172549 |
1 |
7.64 |
321175261 |
******2794 |
02/04/2019 |
| WILKES, RYAN |
15-1049111 |
1 |
19.99 |
321173742 |
**********8599 |
02/04/2019 |
| WILKIN, WILLIAM |
15-ZM7H150024 |
1 |
1.00 |
121042882 |
******7047 |
02/04/2019 |
| WILLIAM, LUKE |
15-WY3T144525 |
1 |
8.49 |
121042882 |
******9394 |
02/04/2019 |
| WILLIAMS, ALIYAH |
15-914375 |
1 |
1.00 |
322271627 |
*****3665 |
02/04/2019 |
| WILLIAMS, NATASHA |
15-E6D3141625 |
1 |
49.99 |
321173742 |
****4796 |
02/04/2019 |
| WILLIAMS, TURRINA |
15-0YPD184110 |
1 |
1.00 |
321173742 |
****1409 |
02/04/2019 |
| WILLINGHAM, WENDY |
15-1059077 |
1 |
1.00 |
321175627 |
****7262 |
02/04/2019 |
| WILLIS, DELBERT |
15-WW70182035 |
1 |
1.00 |
121042882 |
******7367 |
02/04/2019 |
| WILLIS, JAMES |
15-U4C4135056 |
1 |
9.99 |
121000358 |
********8602 |
02/04/2019 |
| WILLMANN, ZACH |
15-RV9S165831 |
1 |
7.64 |
322271627 |
******4842 |
02/04/2019 |
| WISNIESKI, CAROL |
15-1123815 |
1 |
19.99 |
121042882 |
******9817 |
02/04/2019 |
| WOOD, HEATHER |
15-823205 |
1 |
9.99 |
121100782 |
*****4106 |
02/04/2019 |
| WOOD, SIERRA |
15-MR50202716 |
1 |
18.99 |
321175232 |
******6809 |
02/04/2019 |
| WOODS, BRANDI |
15-1108785 |
1 |
30.48 |
121100782 |
*****5774 |
02/04/2019 |
| Wiese, Randall |
15-787049 |
1 |
1.00 |
121042882 |
******4521 |
02/04/2019 |
| YEVTUKH, IGOR |
15-39QZ193806 |
1 |
8.99 |
121000358 |
********4599 |
02/04/2019 |
| YEVTUKH, MARIYA |
15-3C7L194549 |
1 |
9.99 |
121000358 |
********4599 |
02/04/2019 |
| YOUNGER, CLYDESHA |
15-ZJGY124523 |
1 |
19.99 |
073972181 |
**********7496 |
02/04/2019 |
| ZAIA, QAIS |
15-32MY200413 |
1 |
16.99 |
121000358 |
********4473 |
02/04/2019 |
| ZAKHARNEV, YEVGENIY |
15-823210 |
1 |
13.99 |
121000358 |
********6670 |
02/04/2019 |
| ZAKUSILO, YEVGENIY |
15-841389 |
1 |
13.99 |
322271627 |
*****1307 |
02/04/2019 |
| ZAMORA, JUDITH |
15-1123828 |
1 |
39.99 |
121000358 |
********5749 |
02/04/2019 |
| ZETINA, JOSEPH |
15-1091934 |
1 |
19.99 |
322271627 |
*****6493 |
02/04/2019 |
| ZUBAREVA, VALERIYA |
15-NYFJ215410 |
1 |
9.99 |
322271627 |
******1096 |
02/04/2019 |
| allum, matthew |
15-1088592 |
1 |
9.99 |
121042882 |
******1552 |
02/04/2019 |
| danyliuk, liliia |
15-M9WR180630 |
1 |
9.99 |
322271627 |
*****7350 |
02/04/2019 |
| gonzalez, miguel |
15-Y552152221 |
1 |
9.99 |
322271627 |
*****2695 |
02/04/2019 |
| hardwick, joshua |
15-3UB6100733 |
1 |
19.99 |
321175261 |
***1005 |
02/04/2019 |
| hareld, jazzmin |
15-QZBT143335 |
1 |
19.99 |
321175261 |
****0888 |
02/04/2019 |
| hermosillo, jasen |
15-1088558 |
1 |
18.99 |
322271627 |
*****3520 |
02/04/2019 |
| keller, tyrone |
15-1059121 |
1 |
9.99 |
321175261 |
******8452 |
02/04/2019 |
| law, charles |
15-8V1N163736 |
1 |
9.99 |
121042882 |
******7415 |
02/04/2019 |
| lomeli, lupita |
15-1059174 |
1 |
7.99 |
121000358 |
********4975 |
02/04/2019 |
| mcalister, carissa |
15-1088531 |
1 |
9.99 |
321175627 |
****1002 |
02/04/2019 |
| muzichuk, arteom |
15-HCQY114929 |
1 |
9.99 |
321175261 |
******7885 |
02/04/2019 |
| panuco, orlando |
15-1108976 |
1 |
9.99 |
321175261 |
******9532 |
02/04/2019 |
| phommabouth, padina |
15-1088513 |
1 |
9.99 |
322271627 |
*****3291 |
02/04/2019 |
| sparks, diane |
15-1088414 |
1 |
9.99 |
121000358 |
******0797 |
02/04/2019 |
| uribe-perez, emila |
15-1108930 |
1 |
9.99 |
121042882 |
*************1664 |
02/04/2019 |
| valuiski, petru |
15-1088535 |
1 |
9.99 |
321175627 |
****1002 |
02/04/2019 |
| |
Count: 738 |
Total: |
9976.19 |
|
|
|