Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, JASON BRIAN |
SA-A115105 |
1 |
19.99 |
255071981 |
******9824 |
07/02/2020 |
| ABEBE, YEMANE |
SA-A102348 |
1 |
9.99 |
052001633 |
********0986 |
07/02/2020 |
| ABERNATHY, TONY |
SA-A100319 |
1 |
9.99 |
052001633 |
********3296 |
07/02/2020 |
| ABNEY, DIANNA |
SA-A114597 |
1 |
24.99 |
052000113 |
****3604 |
07/02/2020 |
| ADEEANJO, LOLA |
SA-A115375 |
1 |
258.96 |
124071889 |
*********7117 |
07/02/2020 |
| ADEKANYE, OLUBUNMI |
SA-A104871 |
1 |
29.99 |
054001204 |
********7219 |
07/02/2020 |
| ADENIGBAGBE, SHALOM |
SA-B114527 |
1 |
19.99 |
052001633 |
********8572 |
07/02/2020 |
| ADENIRAN, OPEOLUWA |
SA-A112278 |
1 |
27.99 |
021000322 |
********0482 |
07/02/2020 |
| ADEPOJU, OLUWASEGUN |
SA-A115331 |
1 |
179.96 |
052001633 |
********6602 |
07/02/2020 |
| ADMASU, ESAYAS |
SA-A100302 |
1 |
39.98 |
052000113 |
*****5159 |
07/02/2020 |
| ADORE-CHARLES, CHARLENE |
SA-A114402 |
1 |
20.99 |
052001633 |
********5470 |
07/02/2020 |
| ADORE-LEWIS, MARLENE |
SA-A106604 |
1 |
29.99 |
052001633 |
********9209 |
07/02/2020 |
| ADRIANO, WILMA |
SA-A106567 |
1 |
19.99 |
255071981 |
******0037 |
07/02/2020 |
| AGABEIN, AMAL |
SA-A106116 |
1 |
29.99 |
054000030 |
******4799 |
07/02/2020 |
| AGBELE, NONO |
SA-A109905 |
1 |
19.99 |
052001633 |
********5882 |
07/02/2020 |
| AGBORTOKO, MARIE |
SA-A114028 |
1 |
443.91 |
073923033 |
********4740 |
07/02/2020 |
| AGUILAR, ANA |
SA-A111692 |
1 |
29.99 |
052001633 |
********5872 |
07/02/2020 |
| AGUILAR, IVYS |
SA-A115396 |
1 |
39.99 |
256074974 |
******8109 |
07/02/2020 |
| AGUIRRE, ROSA |
SA-A113622 |
1 |
19.99 |
031176110 |
******4622 |
07/02/2020 |
| AHAGHOTU, CLAUDENE |
SA-A106977 |
1 |
29.99 |
051400549 |
*********4587 |
07/02/2020 |
| AHN, HYUN |
SA-A102070 |
1 |
9.99 |
055001096 |
******9806 |
07/02/2020 |
| AJENE, NKEIRU |
SA-A113068 |
1 |
59.98 |
254074170 |
******3303 |
07/02/2020 |
| AKINSHOLA, TINU |
SA-A103095 |
1 |
17.99 |
255077901 |
*********0193 |
07/02/2020 |
| AKLE, FLORE |
SA-A103901 |
1 |
9.99 |
054000030 |
******6268 |
07/02/2020 |
| AKLOG, TAMIRATE |
SA-A103456 |
1 |
11.99 |
255071981 |
******6837 |
07/02/2020 |
| AKONNOR, BRYCE |
SA-A114513 |
1 |
19.99 |
255076753 |
******6978 |
07/02/2020 |
| ALBRITTON, ALANNA |
SA-A115237 |
1 |
19.99 |
072000805 |
********2177 |
07/02/2020 |
| ALEMAN, JASON |
SA-A110505 |
1 |
9.99 |
052001633 |
********0494 |
07/02/2020 |
| ALEMU, FIREWHIWOID |
SA-A115249 |
1 |
59.98 |
052001633 |
********6180 |
07/02/2020 |
| ALLEN, MICHAEL |
SA-A115287 |
1 |
29.99 |
052000113 |
******6253 |
07/02/2020 |
| ALLO, VIVIEN |
SA-A102102 |
1 |
9.99 |
256074974 |
******3936 |
07/02/2020 |
| ALMEIDA, JEANINNE |
SA-A116058 |
1 |
39.99 |
031176110 |
*******7467 |
07/02/2020 |
| ALPHONSO, SIMONE |
SA-A115765 |
1 |
19.99 |
052001633 |
********4828 |
07/02/2020 |
| ALSTON, REGINALD |
SA-A112100 |
1 |
19.99 |
055003201 |
*********3554 |
07/02/2020 |
| ALSTON, TANISHA |
SA-A113282 |
1 |
14.99 |
255076753 |
******2327 |
07/02/2020 |
| ALVAREZ, MARIA |
SA-A115755 |
1 |
9.99 |
055003201 |
*********3993 |
07/02/2020 |
| AMADU, REXFORD |
SA-A114058 |
1 |
19.99 |
052001633 |
********4658 |
07/02/2020 |
| AMANKWAH, FRANK |
SA-A113102 |
1 |
9.99 |
052001633 |
********4784 |
07/02/2020 |
| AMARE, SISAY |
SA-A100629 |
1 |
9.99 |
255071981 |
******3090 |
07/02/2020 |
| AMENT, ANNE |
SA-A115488 |
1 |
21.49 |
055001096 |
******7706 |
07/02/2020 |
| ANCTIL, TIMOTHY |
SA-HY249666 |
1 |
17.99 |
255077370 |
******2026 |
07/02/2020 |
| ANDRADES, ANNA |
SA-A115512 |
1 |
29.99 |
255077600 |
****5459 |
07/02/2020 |
| ANDREWS, HAROLD |
SA-A111885 |
1 |
39.99 |
255077370 |
******2025 |
07/02/2020 |
| ANJUM, UNEEB |
SA-A113322 |
1 |
34.99 |
031176110 |
*******6694 |
07/02/2020 |
| ANTIOCHOS, MARY |
SA-A105461 |
1 |
29.99 |
254075043 |
******5470 |
07/02/2020 |
| ANTIOCHOS, SPIRO |
SA-A114425 |
1 |
19.99 |
254075043 |
******5470 |
07/02/2020 |
| ANTOINE, KAT |
SA-A115640 |
1 |
34.99 |
065000090 |
******3428 |
07/02/2020 |
| APPLEBY, CHRIS |
SA-A107387 |
1 |
19.99 |
054000030 |
******0664 |
07/02/2020 |
| APPLEBY, THOMAS |
SA-A116003 |
1 |
19.99 |
054000030 |
******0664 |
07/02/2020 |
| ARCHIBALD, DIANE |
SA-HY249669 |
1 |
44.99 |
255071981 |
******0481 |
07/02/2020 |
| ARGUELLO, ALEJANDRO |
SA-A113337 |
1 |
19.99 |
255071981 |
******0018 |
07/02/2020 |
| ARGUETA, KELVIN |
SA-A115785 |
1 |
20.99 |
061000104 |
*********3925 |
07/02/2020 |
| ARTOLA, SERGIO |
SA-A116070 |
1 |
19.99 |
031176110 |
*******4775 |
07/02/2020 |
| ARTUR, NGYUVULA |
SA-A115902 |
1 |
29.99 |
255076753 |
******7245 |
07/02/2020 |
| ARULDHAS, NAVEENA |
SA-A113646 |
1 |
11.49 |
255071981 |
******6231 |
07/02/2020 |
| ARULDHAS, REETA |
SA-A113650 |
1 |
31.49 |
255071981 |
******6231 |
07/02/2020 |
| ARUNAN, KEITH |
SA-A114533 |
1 |
30.99 |
044000037 |
*****9572 |
07/02/2020 |
| ASCHER, ELYSE |
SA-A112069 |
1 |
14.99 |
314074269 |
*****9499 |
07/02/2020 |
| ASFAW, ELIZABETH |
SA-A114382 |
1 |
59.98 |
055002707 |
*****8686 |
07/02/2020 |
| ASRAT, EMEBET |
SA-A113926 |
1 |
21.49 |
256078404 |
*********5068 |
07/02/2020 |
| ASSEFA, MIHERT |
SA-A111801 |
1 |
9.99 |
091000019 |
******2406 |
07/02/2020 |
| ATCHOLE, ESSOZIMNA |
SA-A114184 |
1 |
21.49 |
052002166 |
******2032 |
07/02/2020 |
| ATHERTON, ANNA |
SA-A110441 |
1 |
9.99 |
055002707 |
*****8029 |
07/02/2020 |
| ATYEO, SHELLY |
SA-A115366 |
1 |
59.99 |
052001633 |
********3747 |
07/02/2020 |
| AVALOS, YANCY |
SA-A116142 |
1 |
29.99 |
054000030 |
******0184 |
07/02/2020 |
| AYALA, LIGIA |
SA-A115379 |
1 |
19.99 |
255071981 |
******1570 |
07/02/2020 |
| AYBAR, MIGUEL |
SA-A116135 |
1 |
29.99 |
031176110 |
******0287 |
07/02/2020 |
| AYELE, GEBREHIWOT |
SA-A116110 |
1 |
19.99 |
052001633 |
********0408 |
07/02/2020 |
| AYELE, TSEHA |
SA-A108494 |
1 |
28.99 |
055001096 |
******6806 |
07/02/2020 |
| Adcock, Andrew |
SA-A115251 |
1 |
19.99 |
255077370 |
******2022 |
07/02/2020 |
| Aleme, Edget |
SA-A115259 |
1 |
29.99 |
052001633 |
********5072 |
07/02/2020 |
| Allison, Katlyn |
SA-A114455 |
1 |
19.99 |
314074269 |
******1141 |
07/02/2020 |
| Arevalo, Selvin |
SA-A114325 |
1 |
19.99 |
052001633 |
********5073 |
07/02/2020 |
| Asante, Kwame |
SA-A115514 |
1 |
29.99 |
051000017 |
********4774 |
07/02/2020 |
| BABILA, KINGSLEY |
SA-A114529 |
1 |
21.49 |
255076753 |
******2621 |
07/02/2020 |
| BABOTA, ALMAZ |
SA-A114578 |
1 |
19.99 |
255076753 |
******0063 |
07/02/2020 |
| BACON, KYLE |
SA-A113195 |
1 |
29.99 |
054001725 |
******3013 |
07/02/2020 |
| BAILEY, CHERYL |
SA-A107861 |
1 |
29.99 |
055003298 |
******8843 |
07/02/2020 |
| BAKER, GLORIA |
SA-A105910 |
1 |
29.99 |
052001633 |
********2786 |
07/02/2020 |
| BANDYOPADHYAY, BIDHAN |
SA-A113881 |
1 |
19.99 |
255071981 |
******4337 |
07/02/2020 |
| BANNIS, JOAN |
SA-A113756 |
1 |
19.99 |
052001633 |
********6031 |
07/02/2020 |
| BARAHONA, JUAN |
SA-A116203 |
1 |
29.99 |
052001633 |
********7060 |
07/02/2020 |
| BARNES, JESSIE |
SA-A115962 |
1 |
21.49 |
052001633 |
********8915 |
07/02/2020 |
| BARRIE, FATMATA |
SA-A102057 |
1 |
29.99 |
263178478 |
***3188 |
07/02/2020 |
| BARRY, MEREDETH |
SA-A115900 |
1 |
29.99 |
052001633 |
********6449 |
07/02/2020 |
| BARRY, ZALIKHATOU |
SA-BM313472 |
1 |
29.99 |
052002166 |
****1635 |
07/02/2020 |
| BATIA, TINASHE |
SA-A105146 |
1 |
29.99 |
254074345 |
**5672 |
07/02/2020 |
| BATRA, PRABHLEEN |
SA-A115179 |
1 |
21.49 |
052001633 |
********2215 |
07/02/2020 |
| BATTS, CECIL |
SA-HY250434 |
1 |
19.99 |
052001633 |
********9199 |
07/02/2020 |
| BAUTISTA, ELISA |
SA-A115521 |
1 |
19.99 |
052001633 |
********8760 |
07/02/2020 |
| BEASLEY, JUSTIN |
SA-D101856 |
1 |
39.98 |
255076753 |
******5132 |
07/02/2020 |
| BEDIKO, EMMANUEL |
SA-A116062 |
1 |
19.99 |
051400549 |
******4971 |
07/02/2020 |
| BEFKADU, ABEL |
SA-A114259 |
1 |
19.99 |
055002707 |
*********7605 |
07/02/2020 |
| BEFKADU, MERON |
SA-A115046 |
1 |
19.99 |
055002707 |
*********7605 |
07/02/2020 |
| BEH, JULIAN |
SA-A101788 |
1 |
9.99 |
255071981 |
******3697 |
07/02/2020 |
| BELAINEH, ROMAN |
SA-A114572 |
1 |
19.99 |
255071981 |
******1575 |
07/02/2020 |
| BELL, ALPHONSO |
SA-A115926 |
1 |
29.99 |
065000090 |
******7853 |
07/02/2020 |
| BELL, MICHELLE |
SA-A104478 |
1 |
59.98 |
255077888 |
******5447 |
07/02/2020 |
| BENITEZ, JESSICA |
SA-A115303 |
1 |
29.99 |
031176110 |
*******3231 |
07/02/2020 |
| BENJAMIN, SHERWYN |
SA-A106318 |
1 |
29.99 |
054000030 |
******1704 |
07/02/2020 |
| BENNETT, SAGE |
SA-A115421 |
1 |
29.99 |
055002707 |
*********5552 |
07/02/2020 |
| BERGLUND, ALEXANDER |
SA-A104266 |
1 |
29.99 |
052001633 |
********8883 |
07/02/2020 |
| BERHANE, AREFAINE |
SA-A114114 |
1 |
9.99 |
052001633 |
********1907 |
07/02/2020 |
| BERKI, SEGNI |
SA-A114491 |
1 |
19.99 |
052001633 |
********8137 |
07/02/2020 |
| BERNACCHI, CHRISTOPHER |
SA-A115438 |
1 |
29.99 |
052001633 |
********0094 |
07/02/2020 |
| BETCHEM, LOUIS |
SA-A108929 |
1 |
9.99 |
065000090 |
******2331 |
07/02/2020 |
| BEYENE, ABEL |
SA-A102790 |
1 |
19.99 |
065000090 |
******1237 |
07/02/2020 |
| BEZABIH, SELAMLANCHI |
SA-A115806 |
1 |
21.49 |
053000219 |
*********1884 |
07/02/2020 |
| BIDDY, AMY |
SA-A116132 |
1 |
19.99 |
052001633 |
********5428 |
07/02/2020 |
| BIDDY, JAMES |
SA-A116133 |
1 |
19.99 |
052001633 |
********5428 |
07/02/2020 |
| BISRAT, ABEL |
SA-A115037 |
1 |
19.99 |
055002707 |
*****8686 |
07/02/2020 |
| BISRAT, MIKE |
SA-A114195 |
1 |
34.99 |
255071981 |
******3346 |
07/02/2020 |
| BLAKE, JOHN |
SA-A116015 |
1 |
29.99 |
255076753 |
******8143 |
07/02/2020 |
| BLIJD, CECILY |
SA-A115240 |
1 |
29.99 |
054001725 |
******9946 |
07/02/2020 |
| BOISE, COREY |
SA-A111929 |
1 |
29.99 |
052001633 |
********0999 |
07/02/2020 |
| BOISE, KEYRIA |
SA-A111937 |
1 |
14.99 |
052001633 |
********0999 |
07/02/2020 |
| BOLDEN, MARK |
SA-A103961 |
1 |
59.98 |
054001220 |
*********9880 |
07/02/2020 |
| BOLIVARSANCHEZ, DANIELA |
SA-A115236 |
1 |
19.99 |
052001633 |
********4321 |
07/02/2020 |
| BOMANN, JANEL |
SA-A110094 |
1 |
29.99 |
254074413 |
**********6464 |
07/02/2020 |
| BONGILA, STEVE |
SA-A114329 |
1 |
308.94 |
031101279 |
********9345 |
07/02/2020 |
| BONILLA, EDWIN |
SA-A115502 |
1 |
34.99 |
055003201 |
******8758 |
07/02/2020 |
| BONILLA, EUNICE |
SA-A115394 |
1 |
29.99 |
031176110 |
*******6233 |
07/02/2020 |
| BOOKER, ROBIN |
SA-A108559 |
1 |
29.98 |
054000030 |
******8573 |
07/02/2020 |
| BOQUIN, ASHLY |
SA-A115330 |
1 |
29.99 |
255077008 |
**7586 |
07/02/2020 |
| BOULDING, JAMES |
SA-A116019 |
1 |
39.99 |
011000138 |
********2377 |
07/02/2020 |
| BOULDING, SARAH |
SA-A116018 |
1 |
39.99 |
011000138 |
********2377 |
07/02/2020 |
| BOWIE, MICHELLE |
SA-A115757 |
1 |
19.99 |
052001633 |
********0453 |
07/02/2020 |
| BRADLEY, BILLY |
SA-A107972 |
1 |
29.99 |
054000030 |
******1975 |
07/02/2020 |
| BRADLEY, ERIN |
SA-A113635 |
1 |
29.99 |
054000030 |
******1975 |
07/02/2020 |
| BRADLEY, KRISTIN |
SA-A107953 |
1 |
29.99 |
054000030 |
******1975 |
07/02/2020 |
| BRADY, WILLIAM |
SA-A108925 |
1 |
9.99 |
043000096 |
******1079 |
07/02/2020 |
| BRAITHWAITE, ORAL |
SA-A115770 |
1 |
19.99 |
031176110 |
*******4952 |
07/02/2020 |
| BRANCH, PATRICIA |
SA-A108550 |
1 |
29.99 |
254075409 |
******5377 |
07/02/2020 |
| BRAUN, PAUL |
SA-A113084 |
1 |
19.99 |
314074269 |
****4852 |
07/02/2020 |
| BRAVE, MICHAEL |
SA-A115677 |
1 |
9.99 |
052001633 |
********8341 |
07/02/2020 |
| BRIDGELAL, DIANDRA |
SA-A115788 |
1 |
19.99 |
052001633 |
********7362 |
07/02/2020 |
| BRIOSO, RAFAEL |
SA-A103226 |
1 |
9.99 |
031176110 |
******9177 |
07/02/2020 |
| BROCK, PAT |
SA-A114575 |
1 |
19.99 |
052001633 |
***8791 |
07/02/2020 |
| BROOKS, PEYTON |
SA-A100881 |
1 |
9.99 |
065000090 |
******9862 |
07/02/2020 |
| BROST, PETE |
SA-A111010 |
1 |
9.99 |
051400549 |
*********7755 |
07/02/2020 |
| BROWN, IRA |
SA-A103981 |
1 |
59.98 |
052001633 |
********5311 |
07/02/2020 |
| BROWN, MICHAEL DAVID |
SA-A115745 |
1 |
29.99 |
055003308 |
*********7573 |
07/02/2020 |
| BROWN, ROBERT |
SA-A100541 |
1 |
9.99 |
055002707 |
*****1210 |
07/02/2020 |
| BROWN, ROBERT |
SA-A115334 |
1 |
9.99 |
052001633 |
********0371 |
07/02/2020 |
| BRUNDICK, HARRY |
SA-A113452 |
1 |
29.99 |
255077370 |
******2029 |
07/02/2020 |
| BRUNDICK, PATRICIA |
SA-A114462 |
1 |
19.99 |
255077370 |
******2029 |
07/02/2020 |
| BRUTUS, LAMARCUS |
SA-A114396 |
1 |
29.99 |
064003768 |
******0828 |
07/02/2020 |
| BURGOS, JESUS |
SA-A114977 |
1 |
21.49 |
055001096 |
******7001 |
07/02/2020 |
| BURIC, JULIE |
SA-A103987 |
1 |
59.98 |
031176110 |
******8537 |
07/02/2020 |
| Batenga, Michael |
SA-A115915 |
1 |
29.99 |
031176110 |
*****5591 |
07/02/2020 |
| Bonilla, Paola |
SA-A114092 |
1 |
29.99 |
061000104 |
*********9507 |
07/02/2020 |
| Bryant, Brittany |
SA-A115260 |
1 |
29.99 |
055002707 |
*********6694 |
07/02/2020 |
| Buckner, Ashley |
SA-WEB602510 |
1 |
39.99 |
031176110 |
*******7273 |
07/02/2020 |
| Burks, Kimberly |
SA-WEB738661 |
1 |
29.99 |
052001633 |
********6354 |
07/02/2020 |
| CACERES, HERBERT |
SA-A112168 |
1 |
29.99 |
065000090 |
******6614 |
07/02/2020 |
| CADET, EMMANUEL |
SA-A112143 |
1 |
8.99 |
052000113 |
******6974 |
07/02/2020 |
| CADET, GABRIEL |
SA-A115484 |
1 |
29.99 |
052000113 |
******6974 |
07/02/2020 |
| CALIXTE, GERALDA |
SA-A114139 |
1 |
9.99 |
255076753 |
******2676 |
07/02/2020 |
| CALLOWAY, STEVEN |
SA-A114401 |
1 |
19.99 |
255071981 |
******0079 |
07/02/2020 |
| CAMILLE, NATHALIE |
SA-A115400 |
1 |
19.99 |
054000030 |
******2345 |
07/02/2020 |
| CAMPUSANO, MARIA |
SA-A115254 |
1 |
29.99 |
031176110 |
*****6850 |
07/02/2020 |
| CANTOR, DAVID |
SA-A102992 |
1 |
19.99 |
255071981 |
******2387 |
07/02/2020 |
| CARACOFE, JASON |
SA-A100593 |
1 |
19.99 |
052001633 |
********8031 |
07/02/2020 |
| CARDOZA, CARLISE |
SA-A115138 |
1 |
29.99 |
256075342 |
**6933 |
07/02/2020 |
| CARPENTER, MADALYN |
SA-A114138 |
1 |
19.99 |
055001096 |
******4106 |
07/02/2020 |
| CARRANZA, CONCEPCION |
SA-A107958 |
1 |
29.99 |
255076753 |
******2494 |
07/02/2020 |
| CARTER, BRYAN |
SA-A115407 |
1 |
19.99 |
254074345 |
*1469 |
07/02/2020 |
| CARTER, YULONDA |
SA-A113202 |
1 |
19.99 |
055002707 |
*********0167 |
07/02/2020 |
| CARVER-PECKU, JACQUELINE |
SA-A106201 |
1 |
27.99 |
255071981 |
******6579 |
07/02/2020 |
| CASSAGNOL, KAREN |
SA-A114847 |
1 |
19.99 |
256074974 |
******3402 |
07/02/2020 |
| CASSAGNOL, ROBERT |
SA-A114854 |
1 |
19.99 |
256074974 |
******3402 |
07/02/2020 |
| CASSELLE, CATHERINE |
SA-A107611 |
1 |
29.99 |
254074170 |
******3803 |
07/02/2020 |
| CASTILLO, CARLOS |
SA-A113682 |
1 |
17.99 |
055003201 |
******5627 |
07/02/2020 |
| CEBALLOS, GABREIL |
SA-A115984 |
1 |
44.99 |
052001633 |
********6544 |
07/02/2020 |
| CHALLENGER, GWENDOLYN |
SA-A115945 |
1 |
29.99 |
055001096 |
******1606 |
07/02/2020 |
| CHAN, SZE PIU |
SA-A114962 |
1 |
19.99 |
054001725 |
******1665 |
07/02/2020 |
| CHANDO, NADINE |
SA-A102892 |
1 |
9.99 |
052001633 |
********1861 |
07/02/2020 |
| CHANDRAKAR, ARCHIT |
SA-A115533 |
1 |
20.99 |
054001725 |
******0557 |
07/02/2020 |
| CHANTEAU, FRED |
SA-A103164 |
1 |
9.99 |
052001633 |
********3616 |
07/02/2020 |
| CHAPPELL, KENDRA |
SA-A108879 |
1 |
29.99 |
256074974 |
******8831 |
07/02/2020 |
| CHARLES, JANELLE |
SA-A113989 |
1 |
19.99 |
052001633 |
********1896 |
07/02/2020 |
| CHAU, SAN MEI |
SA-A104298 |
1 |
59.98 |
052001633 |
********7231 |
07/02/2020 |
| CHAUHAN, POOJA |
SA-A106765 |
1 |
19.49 |
255076753 |
******6904 |
07/02/2020 |
| CHAVEZ, OSCAR |
SA-A115184 |
1 |
29.99 |
052001633 |
********9608 |
07/02/2020 |
| CHEERS, ANGELA |
SA-A113793 |
1 |
29.99 |
055003201 |
*********3892 |
07/02/2020 |
| CHEN, BRANDON |
SA-A114105 |
1 |
39.98 |
255071981 |
******1064 |
07/02/2020 |
| CHEN, CYNDI |
SA-A100059 |
1 |
39.98 |
255071981 |
******1064 |
07/02/2020 |
| CHEN, JENNIFER |
SA-A112369 |
1 |
40.98 |
255071981 |
******1064 |
07/02/2020 |
| CHEN, SEN |
SA-A114101 |
1 |
9.99 |
255071981 |
******1064 |
07/02/2020 |
| CHESTARO DISLA, YLIANA |
SA-B112562 |
1 |
18.99 |
065000090 |
******4050 |
07/02/2020 |
| CHEUNG, SIU |
SA-A103572 |
1 |
69.97 |
255071981 |
******1064 |
07/02/2020 |
| CHEW, MAE |
SA-A115005 |
1 |
16.49 |
052001633 |
********6761 |
07/02/2020 |
| CHHENG, SITHA |
SA-A115536 |
1 |
29.99 |
054001204 |
********4269 |
07/02/2020 |
| CHILDRESS, MERLINE |
SA-A109975 |
1 |
20.99 |
031176110 |
*******4952 |
07/02/2020 |
| CHIN, NATASHA |
SA-A113608 |
1 |
44.99 |
052001633 |
********0962 |
07/02/2020 |
| CHO, JONG |
SA-A116121 |
1 |
9.99 |
055003201 |
*********8678 |
07/02/2020 |
| CHOE, JUNE |
SA-A107804 |
1 |
29.99 |
031176110 |
******4090 |
07/02/2020 |
| CHOPPIN, RACHEL |
SA-A115957 |
1 |
19.99 |
314074269 |
*****9604 |
07/02/2020 |
| CLARK, KENDRA |
SA-A114349 |
1 |
19.99 |
256074974 |
******8817 |
07/02/2020 |
| CLOUD, SABRINA |
SA-A115308 |
1 |
19.99 |
054000030 |
******0949 |
07/02/2020 |
| COKER MBENGA, ROHIE |
SA-A111844 |
1 |
9.99 |
254070116 |
******5956 |
07/02/2020 |
| COLEMAN, VARNEY |
SA-A115150 |
1 |
21.49 |
052001633 |
********9240 |
07/02/2020 |
| COLETTI, ALEANA |
SA-A114080 |
1 |
17.99 |
255071981 |
******9203 |
07/02/2020 |
| COLOMB, WILFRID |
SA-A114905 |
1 |
21.49 |
054001725 |
******7127 |
07/02/2020 |
| CONERLY, AHARON |
SA-A115413 |
1 |
88.99 |
054001725 |
******2301 |
07/02/2020 |
| CORRALES, ASHLEY |
SA-A115178 |
1 |
443.91 |
031101279 |
********5128 |
07/02/2020 |
| CORRAN, ANN |
SA-A114100 |
1 |
21.49 |
255071981 |
*****5625 |
07/02/2020 |
| CRAWFORD, SIMEON |
SA-A113956 |
1 |
9.99 |
051000017 |
********3644 |
07/02/2020 |
| CREAGAN, COLIN |
SA-A114871 |
1 |
19.99 |
055003201 |
*********0934 |
07/02/2020 |
| CRUMP, BRIAN |
SA-A115976 |
1 |
26.49 |
054001725 |
******0627 |
07/02/2020 |
| CRUZ, CESAR |
SA-A102580 |
1 |
9.99 |
255075495 |
*********0566 |
07/02/2020 |
| CRUZ, ELVIS |
SA-A115944 |
1 |
9.99 |
031176110 |
******8720 |
07/02/2020 |
| CRUZ, EVELYN |
SA-BM313470 |
1 |
29.99 |
255075495 |
*********0566 |
07/02/2020 |
| CRUZ, GRICELDA |
SA-A111967 |
1 |
19.99 |
111000614 |
*****0369 |
07/02/2020 |
| CRUZ, LAURA |
SA-A115333 |
1 |
29.99 |
031176110 |
*******0938 |
07/02/2020 |
| CUELLAR, NELSON |
SA-B118747 |
1 |
19.99 |
031176110 |
******4604 |
07/02/2020 |
| CUELLAR, PRISCILLA |
SA-A113844 |
1 |
59.98 |
255077008 |
*****1101 |
07/02/2020 |
| CUNNINGAM, WANDA |
SA-A115357 |
1 |
29.99 |
256074974 |
******7435 |
07/02/2020 |
| Christensen, Astrid |
SA-A115056 |
1 |
29.99 |
052001633 |
********4568 |
07/02/2020 |
| Clarke, Garyston |
SA-A115467 |
1 |
44.99 |
052001633 |
********5991 |
07/02/2020 |
| DADI, SHIMELIS |
SA-A102315 |
1 |
9.99 |
055001096 |
******6806 |
07/02/2020 |
| DALLAS, JEFFREY |
SA-B119299 |
1 |
19.99 |
256074974 |
******0421 |
07/02/2020 |
| DAMSKEY, TAYLOR |
SA-A103433 |
1 |
19.99 |
055001096 |
******9106 |
07/02/2020 |
| DANG, VAN |
SA-A100276 |
1 |
39.98 |
052001633 |
********0475 |
07/02/2020 |
| DANIELLO, KATHY |
SA-A112241 |
1 |
29.99 |
051000017 |
********7416 |
07/02/2020 |
| DARISTE, GRACIANIE |
SA-A116005 |
1 |
29.99 |
052001633 |
********7364 |
07/02/2020 |
| DARISTE, NEGOT |
SA-A115991 |
1 |
31.49 |
052001633 |
********7364 |
07/02/2020 |
| DAVIS, JONATHAN |
SA-A110164 |
1 |
29.99 |
052001633 |
********3351 |
07/02/2020 |
| DAVIS, WILLIAM |
SA-A113146 |
1 |
9.99 |
055003201 |
*********3626 |
07/02/2020 |
| DELCID MONROY, DORA |
SA-A114973 |
1 |
19.99 |
065000090 |
******2701 |
07/02/2020 |
| DEME, HIWOT |
SA-A114893 |
1 |
19.99 |
054001204 |
********1467 |
07/02/2020 |
| DEROSE, LINOIS |
SA-A114832 |
1 |
21.49 |
052001633 |
********3620 |
07/02/2020 |
| DESHIELD, CHRISTINE |
SA-A115086 |
1 |
29.99 |
055003201 |
******0497 |
07/02/2020 |
| DESIR, REGINALD |
SA-A114526 |
1 |
19.99 |
255071981 |
******7288 |
07/02/2020 |
| DESOUZA, AUDREY |
SA-A115545 |
1 |
19.99 |
255076944 |
******4804 |
07/02/2020 |
| DESOUZA, EDNA |
SA-A113606 |
1 |
30.99 |
052000113 |
*****9473 |
07/02/2020 |
| DETRINIDAD, EDELMA |
SA-A114538 |
1 |
9.99 |
256075520 |
***5581 |
07/02/2020 |
| DEVORE, ANNA |
SA-A114295 |
1 |
19.99 |
314074269 |
****2024 |
07/02/2020 |
| DEVORE, LYNN |
SA-A113378 |
1 |
14.99 |
314074269 |
****2024 |
07/02/2020 |
| DEVORE, PAUL |
SA-A111633 |
1 |
30.99 |
314074269 |
****2024 |
07/02/2020 |
| DEWEE, ESTHER |
SA-A115587 |
1 |
29.49 |
255077477 |
*****3020 |
07/02/2020 |
| DIAGNE, FATOU |
SA-A114245 |
1 |
19.99 |
255071981 |
******8550 |
07/02/2020 |
| DIATTA, BINTA |
SA-A106820 |
1 |
29.99 |
254074170 |
******8207 |
07/02/2020 |
| DIAZ, IVETTE |
SA-A115733 |
1 |
29.99 |
052001633 |
********3989 |
07/02/2020 |
| DIAZ, IVONNE |
SA-A115730 |
1 |
88.99 |
065000090 |
******0395 |
07/02/2020 |
| DIAZ, SUSANNA |
SA-A106095 |
1 |
29.99 |
255071981 |
******3901 |
07/02/2020 |
| DIGGS, ELMA |
SA-A114385 |
1 |
29.99 |
061000052 |
********2544 |
07/02/2020 |
| DINES, GEORGE |
SA-A106588 |
1 |
29.99 |
255071981 |
******5935 |
07/02/2020 |
| DIOUF, BARA |
SA-A115267 |
1 |
49.98 |
254070116 |
******1687 |
07/02/2020 |
| DIOUM, NDIRRA |
SA-A100656 |
1 |
19.99 |
254070116 |
******1687 |
07/02/2020 |
| DIPASQUALE, JEFF |
SA-A109084 |
1 |
19.99 |
052001633 |
********1339 |
07/02/2020 |
| DIPASQUALE, TALA |
SA-A108788 |
1 |
29.99 |
052001633 |
********1339 |
07/02/2020 |
| DJOUM, ALBERT |
SA-A102561 |
1 |
19.99 |
054000030 |
******4908 |
07/02/2020 |
| DOLET, TANIA |
SA-A115099 |
1 |
19.99 |
052001633 |
********1513 |
07/02/2020 |
| DONG, TUNG |
SA-A101149 |
1 |
9.99 |
055002707 |
*********5197 |
07/02/2020 |
| DONKOH, NAANA |
SA-B122622 |
1 |
29.49 |
054000030 |
******3207 |
07/02/2020 |
| DRAYTON, ROB |
SA-A103501 |
1 |
9.99 |
052001633 |
********0245 |
07/02/2020 |
| DUNCAN, ISOLYN |
SA-A109213 |
1 |
9.99 |
255076944 |
******0801 |
07/02/2020 |
| DUNN, MARSHA |
SA-A107002 |
1 |
29.99 |
255071981 |
******8871 |
07/02/2020 |
| Dione, Edouard Waly |
SA-A108627 |
1 |
19.99 |
054000030 |
******7213 |
07/02/2020 |
| Dragenice, Tanya |
SA-A115139 |
1 |
19.99 |
052001633 |
********4549 |
07/02/2020 |
| EAKIN, JUNE |
SA-A115776 |
1 |
21.49 |
254074439 |
***6270 |
07/02/2020 |
| EARLE, JENNIFER |
SA-A112305 |
1 |
8.99 |
255077008 |
*******9943 |
07/02/2020 |
| EDOSSA, HAREGEWEIN |
SA-A106538 |
1 |
20.99 |
054001725 |
******6619 |
07/02/2020 |
| EDOUAZIN, FRITZNER |
SA-A113836 |
1 |
9.99 |
052001633 |
******6423 |
07/02/2020 |
| EDU, CLARENCE |
SA-A115019 |
1 |
31.49 |
054000030 |
******7037 |
07/02/2020 |
| EGLOFF, SCOTT |
SA-A110956 |
1 |
19.99 |
052001633 |
********7974 |
07/02/2020 |
| EGUIZABAL, ILIANA |
SA-A115736 |
1 |
29.99 |
052001633 |
********4186 |
07/02/2020 |
| EGUIZABAL, MELISSA |
SA-A115269 |
1 |
19.99 |
052001633 |
********8085 |
07/02/2020 |
| EGWUAGU, CHARLES |
SA-A103460 |
1 |
19.99 |
052002166 |
******7175 |
07/02/2020 |
| ELLIOTT, MIRIAM |
SA-A110400 |
1 |
9.99 |
055002707 |
*********9983 |
07/02/2020 |
| ELLIS, SKYLER |
SA-A116077 |
1 |
39.99 |
102000021 |
********1349 |
07/02/2020 |
| ENEKEBE, DILICHUKWU |
SA-A110305 |
1 |
29.99 |
052001633 |
********7151 |
07/02/2020 |
| ENGLISH, SHANICE |
SA-A113345 |
1 |
29.99 |
061000052 |
********0052 |
07/02/2020 |
| ESCOBAR, MARCIAL |
SA-A114306 |
1 |
9.99 |
052001633 |
********2604 |
07/02/2020 |
| ESPANA, MARIA |
SA-A110328 |
1 |
9.99 |
255077888 |
******7224 |
07/02/2020 |
| ESTEVEZ, ERNESTINA |
SA-A110522 |
1 |
19.99 |
255077493 |
******4711 |
07/02/2020 |
| ESTRADA, LIDIA |
SA-A115917 |
1 |
173.97 |
052001633 |
********4156 |
07/02/2020 |
| EVANS, MARSHALEE |
SA-A110237 |
1 |
29.99 |
254070116 |
******4554 |
07/02/2020 |
| EVANS, MICHELE |
SA-A103461 |
1 |
19.99 |
052002166 |
******7175 |
07/02/2020 |
| EYASU, MICHAEL |
SA-A115238 |
1 |
19.99 |
031176110 |
*******9900 |
07/02/2020 |
| FAJEMISIN, FUNMILAYO |
SA-A114532 |
1 |
19.99 |
055003201 |
******6013 |
07/02/2020 |
| FAJEMS, BIOLA |
SA-A115769 |
1 |
19.99 |
254070116 |
******9291 |
07/02/2020 |
| FAULKNER, LAPRENZA |
SA-A108997 |
1 |
9.99 |
054000030 |
******0664 |
07/02/2020 |
| FAUSTIN, BETHJUNA |
SA-A116127 |
1 |
19.99 |
031176110 |
*******3944 |
07/02/2020 |
| FAUSTIN, YOLAINE |
SA-A111661 |
1 |
14.99 |
061000104 |
*********5260 |
07/02/2020 |
| FAUSTINO, JOSE |
SA-A114342 |
1 |
9.99 |
052001633 |
********0223 |
07/02/2020 |
| FELBAIN, LESLIE |
SA-A108541 |
1 |
29.99 |
255071981 |
******4187 |
07/02/2020 |
| FELTON, MARY |
SA-A105732 |
1 |
28.99 |
255071981 |
******1665 |
07/02/2020 |
| FEMIANO, NANCY |
SA-A107324 |
1 |
29.99 |
052001633 |
********9770 |
07/02/2020 |
| FERRERIA, ANDRE |
SA-A115031 |
1 |
29.99 |
052001633 |
********2350 |
07/02/2020 |
| FIGUEROA, FLOR |
SA-A113645 |
1 |
19.99 |
255071981 |
******8567 |
07/02/2020 |
| FIND LAY, MARBLET |
SA-A108106 |
1 |
27.99 |
255071981 |
******9568 |
07/02/2020 |
| FINDLAY, CARL |
SA-A115919 |
1 |
9.99 |
255071981 |
******9568 |
07/02/2020 |
| FITZPATRICK, DANIEL |
SA-A116021 |
1 |
19.99 |
255071981 |
******0691 |
07/02/2020 |
| FITZPATRICK, SUSANNE |
SA-A105098 |
1 |
29.99 |
255071981 |
******0691 |
07/02/2020 |
| FLETCHER, CALVIN |
SA-A115340 |
1 |
59.99 |
055003308 |
*********5674 |
07/02/2020 |
| FLORES, CRISTELA |
SA-B119340 |
1 |
29.99 |
031176110 |
******1651 |
07/02/2020 |
| FLORES, GERARDO |
SA-B117046 |
1 |
19.99 |
052001633 |
********7838 |
07/02/2020 |
| FLORIAN, KATHARINE |
SA-A114341 |
1 |
29.99 |
256074974 |
******3392 |
07/02/2020 |
| FLYNN, EILEEN |
SA-A113087 |
1 |
59.98 |
055001096 |
******7406 |
07/02/2020 |
| FLYNN, THERESA |
SA-A107252 |
1 |
28.99 |
052001633 |
********1064 |
07/02/2020 |
| FOGG, REON |
SA-A113366 |
1 |
29.99 |
256074974 |
******4608 |
07/02/2020 |
| FOKOU, CLARENCE |
SA-A105378 |
1 |
19.99 |
055002707 |
*********0128 |
07/02/2020 |
| FOLARINCOLE, PATRICIA |
SA-A115453 |
1 |
29.99 |
052001633 |
********9921 |
07/02/2020 |
| FONCHAM, YANNICK |
SA-A115065 |
1 |
17.99 |
255076753 |
******8576 |
07/02/2020 |
| FONT, BRANDON |
SA-A116117 |
1 |
19.99 |
031207607 |
******6716 |
07/02/2020 |
| FORD, ROSIE |
SA-A107288 |
1 |
29.99 |
052001633 |
********6467 |
07/02/2020 |
| FORRESTER, ALFONSO |
SA-A110484 |
1 |
9.99 |
254075399 |
*********2530 |
07/02/2020 |
| FOSTER, NORMA |
SA-A115271 |
1 |
9.99 |
055002707 |
*********2589 |
07/02/2020 |
| FRANCO, GABRIEL |
SA-A113667 |
1 |
19.99 |
065000090 |
******5172 |
07/02/2020 |
| FRANCO, KEVIN |
SA-A103330 |
1 |
19.99 |
054000030 |
******7264 |
07/02/2020 |
| FRANCO, MAIRA |
SA-HY242028 |
1 |
9.99 |
255071981 |
******9887 |
07/02/2020 |
| FRANCOIS, ELISEE |
SA-A115989 |
1 |
9.99 |
065000090 |
******5009 |
07/02/2020 |
| FRANKLIN, ESTELLE |
SA-A111733 |
1 |
29.99 |
031100649 |
******4538 |
07/02/2020 |
| FRAZER, KADIAN |
SA-A115936 |
1 |
31.49 |
051000017 |
********6329 |
07/02/2020 |
| FRAZIER, ANGELO |
SA-A114890 |
1 |
19.99 |
026012881 |
*********0612 |
07/02/2020 |
| FRIED, AMANDA |
SA-A114338 |
1 |
19.99 |
122101706 |
********1700 |
07/02/2020 |
| FRIEDMAN, CYNTHIA |
SA-A111818 |
1 |
29.99 |
054001220 |
*********0803 |
07/02/2020 |
| FRIMPONG, JOY |
SA-A116022 |
1 |
29.99 |
054000030 |
******2845 |
07/02/2020 |
| FRIMPONG, SUSAN |
SA-A116017 |
1 |
29.99 |
055001096 |
******3106 |
07/02/2020 |
| FUENTES, ANNIE |
SA-A114542 |
1 |
29.99 |
255071981 |
******2755 |
07/02/2020 |
| FUENTES, DINA |
SA-A115181 |
1 |
19.99 |
255071981 |
******7531 |
07/02/2020 |
| FUENTES, FLOR |
SA-A107957 |
1 |
28.99 |
052001633 |
********7658 |
07/02/2020 |
| FULLER, MATT |
SA-A116096 |
1 |
29.99 |
256074974 |
******8450 |
07/02/2020 |
| Flores, Azucena |
SA-A114933 |
1 |
19.49 |
055002707 |
*********0939 |
07/02/2020 |
| Francis, Willoughby |
SA-A113652 |
1 |
19.99 |
255071981 |
******8172 |
07/02/2020 |
| GALATIS, ANDREAS |
SA-A114413 |
1 |
101.99 |
031176110 |
*******1607 |
07/02/2020 |
| GALL, NATHIFA |
SA-A115169 |
1 |
34.99 |
052001633 |
********1749 |
07/02/2020 |
| GAMARRA, LAURA |
SA-A115680 |
1 |
31.49 |
054000030 |
******7854 |
07/02/2020 |
| GANA, IVO |
SA-A114844 |
1 |
29.99 |
256074974 |
******1878 |
07/02/2020 |
| GANTZ JR, HARVEY |
SA-A113957 |
1 |
19.99 |
052001633 |
********5677 |
07/02/2020 |
| GANTZ, MATTIE |
SA-A113958 |
1 |
19.99 |
052001633 |
********5677 |
07/02/2020 |
| GANTZ, STACY |
SA-A116083 |
1 |
19.99 |
256074974 |
******2718 |
07/02/2020 |
| GARCIA TORRES, JUAN LUIS |
SA-A113644 |
1 |
19.99 |
052001633 |
********4912 |
07/02/2020 |
| GARCIA, DANIEL |
SA-A114438 |
1 |
19.99 |
052000113 |
******3135 |
07/02/2020 |
| GARCIA, EDGAR |
SA-A116059 |
1 |
19.99 |
052001633 |
********4511 |
07/02/2020 |
| GARCIA, MARIA |
SA-A116041 |
1 |
29.99 |
065000090 |
******1090 |
07/02/2020 |
| GARI, TSEGA |
SA-A115642 |
1 |
31.49 |
052001633 |
********3753 |
07/02/2020 |
| GARRETT, ANSON |
SA-A115149 |
1 |
19.99 |
055002707 |
*****5906 |
07/02/2020 |
| GAURDO, ANTHONY |
SA-A115315 |
1 |
19.99 |
052001633 |
********5677 |
07/02/2020 |
| GEBISO, AMARE |
SA-A114454 |
1 |
9.99 |
052001633 |
********7431 |
07/02/2020 |
| GEBISO, DEREJE |
SA-A112229 |
1 |
9.99 |
052001633 |
********5681 |
07/02/2020 |
| GEBREGZIABHER, MEGAN |
SA-A102298 |
1 |
9.99 |
051000017 |
********9613 |
07/02/2020 |
| GEBREMEDHIN, MEKONEN |
SA-A114581 |
1 |
19.99 |
055002707 |
*********8904 |
07/02/2020 |
| GEBRU, YONAS |
SA-A112111 |
1 |
9.99 |
052001633 |
********5889 |
07/02/2020 |
| GEORGE, DENISE |
SA-A114486 |
1 |
19.99 |
255076753 |
******8427 |
07/02/2020 |
| GERALD, ROBERT |
SA-A114162 |
1 |
29.99 |
055002707 |
*********8672 |
07/02/2020 |
| GETAHUN, ALEMBERHAN |
SA-A114378 |
1 |
29.99 |
061000104 |
*********3647 |
07/02/2020 |
| GHEBREMESKEL, MEAZA |
SA-A108972 |
1 |
9.99 |
055003201 |
*********2316 |
07/02/2020 |
| GIBBS, KIRT |
SA-A113455 |
1 |
19.99 |
255076753 |
******8427 |
07/02/2020 |
| GILSON, PIERRE |
SA-A110705 |
1 |
19.99 |
255071981 |
*****9771 |
07/02/2020 |
| GLASFORD, FAITH |
SA-A114034 |
1 |
26.49 |
031176110 |
*******9451 |
07/02/2020 |
| GOBAN, KASSA |
SA-A102347 |
1 |
9.99 |
052001633 |
********0811 |
07/02/2020 |
| GOINS, BRIDGET |
SA-A101966 |
1 |
9.99 |
052001633 |
********4689 |
07/02/2020 |
| GOMES, PATRICK |
SA-A114956 |
1 |
9.99 |
255071981 |
******2506 |
07/02/2020 |
| GOMEZ, ANY |
SA-A115329 |
1 |
39.98 |
052001633 |
********2675 |
07/02/2020 |
| GOMEZ, ATILIO |
SA-A100355 |
1 |
39.98 |
052001633 |
********2675 |
07/02/2020 |
| GOMEZ, IRIS |
SA-A109909 |
1 |
27.99 |
054001204 |
********6614 |
07/02/2020 |
| GOMEZ, MARIA |
SA-A110029 |
1 |
29.99 |
054001204 |
********2458 |
07/02/2020 |
| GOMEZ, SANTOS |
SA-A111663 |
1 |
19.99 |
255071981 |
******9374 |
07/02/2020 |
| GOMEZ-SAENZ, KAMILA |
SA-A114098 |
1 |
19.99 |
052001633 |
********2675 |
07/02/2020 |
| GONZALEZ, ISAAC |
SA-A115756 |
1 |
19.99 |
255071981 |
******1832 |
07/02/2020 |
| GONZALEZ, JUAN |
SA-A100902 |
1 |
9.99 |
055003201 |
*********0167 |
07/02/2020 |
| GONZALEZ, LEANA |
SA-A105223 |
1 |
29.99 |
255071981 |
******1832 |
07/02/2020 |
| GONZALEZ, RICKY |
SA-A110036 |
1 |
29.99 |
256074974 |
******9950 |
07/02/2020 |
| GOODMAN, DARLENE |
SA-A100843 |
1 |
29.99 |
254074400 |
********2749 |
07/02/2020 |
| GOODMAN, RENEE |
SA-A114864 |
1 |
39.98 |
256074974 |
******2626 |
07/02/2020 |
| GORMAN, JOSEPH |
SA-A114573 |
1 |
19.99 |
255071981 |
******2963 |
07/02/2020 |
| GOWRISANKARAN, VIJAYKANTH |
SA-A112230 |
1 |
19.99 |
102001017 |
*****3902 |
07/02/2020 |
| GRAY, JANON |
SA-B106167 |
1 |
18.99 |
054001725 |
******0940 |
07/02/2020 |
| GREEN JR, NOBLE |
SA-A115700 |
1 |
31.49 |
054000030 |
******1265 |
07/02/2020 |
| GREENFEILD, LILIANA |
SA-A109834 |
1 |
19.99 |
055002707 |
*********1416 |
07/02/2020 |
| GREY, KEVIN |
SA-A112161 |
1 |
59.98 |
255076753 |
******9261 |
07/02/2020 |
| GRIFFAN, JAYQUAN |
SA-A115941 |
1 |
29.99 |
256078514 |
**********5846 |
07/02/2020 |
| GRIJALVA, FREDY |
SA-A114013 |
1 |
9.99 |
052001633 |
********4426 |
07/02/2020 |
| GUERRERA, CAROL |
SA-A114607 |
1 |
19.99 |
255071981 |
******0762 |
07/02/2020 |
| GUEVARA, CARLOS |
SA-A100531 |
1 |
54.99 |
055003308 |
*********2796 |
07/02/2020 |
| GUTIERRES, GERMAIN |
SA-A115518 |
1 |
9.99 |
055002707 |
*********0449 |
07/02/2020 |
| GUTIERREZ, SANDRA |
SA-A115414 |
1 |
19.99 |
052001633 |
********5962 |
07/02/2020 |
| GUZMAN, MARYANN |
SA-A109977 |
1 |
29.99 |
255077008 |
*******7323 |
07/02/2020 |
| GYIMAH-BOADI, PRISCILLA |
SA-A114393 |
1 |
19.99 |
061000052 |
********1023 |
07/02/2020 |
| Garay, Marlon |
SA-A113218 |
1 |
29.99 |
255071981 |
******3734 |
07/02/2020 |
| Garmo, Davimison |
SA-A115402 |
1 |
29.99 |
052001633 |
********7402 |
07/02/2020 |
| Gates, Tania |
SA-A110151 |
1 |
29.99 |
051000017 |
********9004 |
07/02/2020 |
| Green, Cheryle |
SA-A113679 |
1 |
29.99 |
255071981 |
******9228 |
07/02/2020 |
| Gutierrez, Lizette |
SA-A114534 |
1 |
29.99 |
052001633 |
********8489 |
07/02/2020 |
| HAAKE, LINDSAY |
SA-A113333 |
1 |
19.99 |
314074269 |
*****7069 |
07/02/2020 |
| HAGEGE, ERMIAS |
SA-A115358 |
1 |
29.99 |
055003201 |
******9122 |
07/02/2020 |
| HAILE, NOEL |
SA-A102049 |
1 |
9.99 |
073901233 |
**0149 |
07/02/2020 |
| HAILEMESKEL, BISRAT |
SA-A100963 |
1 |
39.98 |
055002707 |
*****8686 |
07/02/2020 |
| HAILU, DAVID |
SA-HY249657 |
1 |
9.99 |
054001204 |
********4534 |
07/02/2020 |
| HAILU, TEODROS |
SA-A100488 |
1 |
9.99 |
055002707 |
*****8989 |
07/02/2020 |
| HALE, CYNTHIA |
SA-A110686 |
1 |
29.99 |
055001096 |
******2706 |
07/02/2020 |
| HAMIDI, WEISS |
SA-A101683 |
1 |
19.99 |
055003308 |
*********8457 |
07/02/2020 |
| HAMILTON, TITRA |
SA-A107467 |
1 |
29.99 |
256074974 |
******8014 |
07/02/2020 |
| HAMMONDS, MICHELE |
SA-A112238 |
1 |
29.99 |
256078446 |
******8025 |
07/02/2020 |
| HANFI, RABIA |
SA-A115729 |
1 |
74.98 |
256078501 |
****3019 |
07/02/2020 |
| HANLON, MICHELE |
SA-A108173 |
1 |
29.99 |
255076944 |
******9569 |
07/02/2020 |
| HARRIS, DINARI |
SA-A112301 |
1 |
29.49 |
071000505 |
********4456 |
07/02/2020 |
| HARRIS, EMILY |
SA-A115935 |
1 |
31.49 |
255071981 |
******9298 |
07/02/2020 |
| HARRIS, REBECCA |
SA-A115576 |
1 |
19.99 |
255071981 |
*****3724 |
07/02/2020 |
| HARRIS, ROBIN |
SA-A102484 |
1 |
9.99 |
054001204 |
********5641 |
07/02/2020 |
| HARRIS, WALTER |
SA-A109154 |
1 |
9.99 |
054001204 |
********2343 |
07/02/2020 |
| HARRISON, JANISE |
SA-A103800 |
1 |
59.98 |
054000030 |
******1404 |
07/02/2020 |
| HARVEY, ANN |
SA-A106138 |
1 |
19.99 |
055002707 |
*********7517 |
07/02/2020 |
| HATIM, MONICA |
SA-A114053 |
1 |
36.48 |
255071981 |
******7131 |
07/02/2020 |
| HAWKES, CAROL |
SA-A100591 |
1 |
9.99 |
255077008 |
*****6257 |
07/02/2020 |
| HAWKES, ERIC |
SA-A100589 |
1 |
9.99 |
255077008 |
*****6257 |
07/02/2020 |
| HAWKINS, ARRIN |
SA-A115255 |
1 |
19.99 |
031176110 |
******8553 |
07/02/2020 |
| HEATH, TIFFANY |
SA-A114025 |
1 |
19.99 |
052001633 |
********6656 |
07/02/2020 |
| HEISS, KEVIN |
SA-A103354 |
1 |
19.99 |
055001096 |
******4506 |
07/02/2020 |
| HENDERSON, JACOB |
SA-A100801 |
1 |
19.99 |
101108319 |
***5076 |
07/02/2020 |
| HENDERSON, NADEZDA |
SA-A114126 |
1 |
19.99 |
052001633 |
********0061 |
07/02/2020 |
| HENDY, SONIA |
SA-A111808 |
1 |
29.49 |
052001633 |
********0854 |
07/02/2020 |
| HENRIQUEZ, WALTER |
SA-A102005 |
1 |
9.99 |
055003201 |
*********7585 |
07/02/2020 |
| HENRIQUEZ, YESSENIA |
SA-A114149 |
1 |
19.99 |
055003201 |
******8738 |
07/02/2020 |
| HENRY, DWIGHT |
SA-A105619 |
1 |
9.99 |
055002707 |
*********4583 |
07/02/2020 |
| HERNANDEZ, SAMMUEL |
SA-A115209 |
1 |
19.99 |
052001633 |
********7947 |
07/02/2020 |
| HESKETT, BRENDA |
SA-A103235 |
1 |
19.99 |
054000030 |
******5042 |
07/02/2020 |
| HESS, ALICE |
SA-A103863 |
1 |
57.98 |
314074269 |
****5878 |
07/02/2020 |
| HEUREAUX, ROBERTO |
SA-A113034 |
1 |
9.99 |
052001633 |
********6816 |
07/02/2020 |
| HEWITT, ALICE |
SA-A115257 |
1 |
19.99 |
055001096 |
******7006 |
07/02/2020 |
| HICKS, MARCIA |
SA-A102974 |
1 |
19.99 |
254074581 |
*0880 |
07/02/2020 |
| HO, VAN |
SA-A113434 |
1 |
29.49 |
065000090 |
******5231 |
07/02/2020 |
| HOANG, HOA |
SA-A115098 |
1 |
19.99 |
052001633 |
********3613 |
07/02/2020 |
| HODGSON, LORENA |
SA-A115109 |
1 |
9.99 |
255071981 |
******6678 |
07/02/2020 |
| HONG, JIN |
SA-A100266 |
1 |
39.98 |
052001633 |
********9637 |
07/02/2020 |
| HORSLEY, TROY |
SA-A115137 |
1 |
19.99 |
052001633 |
********4492 |
07/02/2020 |
| HOWARD, MARY JEAN |
SA-A115172 |
1 |
15.00 |
051000017 |
********5291 |
07/02/2020 |
| HOWARD, WILLIAM |
SA-A110502 |
1 |
34.98 |
051000017 |
********5291 |
07/02/2020 |
| HUAMAN, CELESTE |
SA-A106825 |
1 |
29.99 |
052001633 |
********4729 |
07/02/2020 |
| HUDROGE-PAYNE, SAMIRA |
SA-A110343 |
1 |
9.99 |
255071981 |
******3189 |
07/02/2020 |
| HUGGINS, CLAIRMONT |
SA-B122610 |
1 |
39.99 |
054000030 |
******7277 |
07/02/2020 |
| HULSEBOSCH, PATRICIA |
SA-A114953 |
1 |
19.99 |
052001633 |
********7746 |
07/02/2020 |
| HUTSON, ALBERT |
SA-A113094 |
1 |
19.99 |
255077008 |
*****3728 |
07/02/2020 |
| HYUN, MICHAEL |
SA-A114010 |
1 |
9.99 |
255071981 |
******7206 |
07/02/2020 |
| Hall, Cara |
SA-A115524 |
1 |
29.99 |
063100277 |
********7177 |
07/02/2020 |
| Harrigan, Iris |
SA-A115278 |
1 |
19.99 |
054000030 |
******0556 |
07/02/2020 |
| Hassan, Felicia |
SA-A116089 |
1 |
29.99 |
256074974 |
******9245 |
07/02/2020 |
| Hernandez, German |
SA-A116208 |
1 |
29.99 |
055003201 |
******0784 |
07/02/2020 |
| Hildreth, Candace |
SA-A109921 |
1 |
19.99 |
254074057 |
**3775 |
07/02/2020 |
| IFEDI, FAUSTINA |
SA-A101160 |
1 |
9.99 |
054001725 |
******1339 |
07/02/2020 |
| INGLIS, ALEXANDRA |
SA-A114888 |
1 |
19.99 |
254070116 |
******6666 |
07/02/2020 |
| IQBAL, MOHAMMED |
SA-A115285 |
1 |
29.99 |
031176110 |
*******0313 |
07/02/2020 |
| IQBAL, UMAIR |
SA-A109126 |
1 |
17.99 |
031176110 |
*******1258 |
07/02/2020 |
| IRVING, FRANCES |
SA-A106060 |
1 |
26.99 |
065000090 |
******9659 |
07/02/2020 |
| ISAAC, ANN |
SA-A115022 |
1 |
164.96 |
052002166 |
******6961 |
07/02/2020 |
| ISAAC, NATALIE |
SA-A104560 |
1 |
59.98 |
052002166 |
******3883 |
07/02/2020 |
| ISCOA, CLAUDIA |
SA-A114328 |
1 |
19.99 |
055003201 |
******4803 |
07/02/2020 |
| ISLAND, CIRIA |
SA-A114192 |
1 |
19.99 |
052001633 |
********0016 |
07/02/2020 |
| ISMAEIL, SANAA |
SA-A114131 |
1 |
39.98 |
055003308 |
*********2424 |
07/02/2020 |
| ISRAEL, GERMAN |
SA-A115927 |
1 |
26.49 |
052001633 |
********9125 |
07/02/2020 |
| Isong, Julia |
SA-A115262 |
1 |
19.99 |
111900659 |
******0880 |
07/02/2020 |
| JACKSON, DARLENE |
SA-A110694 |
1 |
29.99 |
052001633 |
****8337 |
07/02/2020 |
| JACKSON, EVERETTE |
SA-A114481 |
1 |
29.99 |
052001633 |
********5533 |
07/02/2020 |
| JACKSON, GAMELIA |
SA-A114467 |
1 |
49.98 |
055003308 |
*********7515 |
07/02/2020 |
| JACOME, ADELSO |
SA-A115093 |
1 |
29.99 |
065000090 |
******0858 |
07/02/2020 |
| JAFFE, PAULINE |
SA-A110206 |
1 |
29.99 |
121202211 |
********2732 |
07/02/2020 |
| JAHIC, ALMIR |
SA-A100368 |
1 |
9.99 |
065000090 |
******3503 |
07/02/2020 |
| JAHIC, NATALIE |
SA-A101765 |
1 |
9.99 |
065000090 |
******3503 |
07/02/2020 |
| JALADHI, LAURIEN |
SA-A115204 |
1 |
19.99 |
054001725 |
******8600 |
07/02/2020 |
| JAMES, DENISE |
SA-A101012 |
1 |
9.99 |
255076753 |
******5518 |
07/02/2020 |
| JAMES, EVERLEY |
SA-A108274 |
1 |
59.98 |
052000113 |
******3532 |
07/02/2020 |
| JAMISON, EDWARD |
SA-A115317 |
1 |
29.99 |
255077370 |
******2000 |
07/02/2020 |
| JEAN, CINDY |
SA-A116144 |
1 |
39.99 |
255076753 |
******1399 |
07/02/2020 |
| JEAN, DAPHNEY |
SA-A113488 |
1 |
29.99 |
255076753 |
******0449 |
07/02/2020 |
| JEAN, SHERSLIE |
SA-B122629 |
1 |
39.99 |
255076753 |
******1399 |
07/02/2020 |
| JIANG, HAI |
SA-A115930 |
1 |
41.49 |
054001204 |
********5974 |
07/02/2020 |
| JIMENEZ, LUCIA |
SA-A114187 |
1 |
19.99 |
055003201 |
*********4876 |
07/02/2020 |
| JOHN, NOHA |
SA-A114913 |
1 |
29.99 |
254070116 |
******5398 |
07/02/2020 |
| JOHNS, LORI |
SA-A114292 |
1 |
27.99 |
055001096 |
******1906 |
07/02/2020 |
| JOHNSON, JONATHON |
SA-A115326 |
1 |
28.49 |
255076753 |
******5751 |
07/02/2020 |
| JOHNSON, KHADIJAH |
SA-A113607 |
1 |
39.99 |
221276545 |
*******3563 |
07/02/2020 |
| JOHNSON, MARK |
SA-A110846 |
1 |
19.99 |
051400549 |
******9258 |
07/02/2020 |
| JOHNSON, RICK |
SA-A116206 |
1 |
29.99 |
255076753 |
******2621 |
07/02/2020 |
| JOHNSON, SYRENA |
SA-B106935 |
1 |
29.99 |
052001633 |
********6571 |
07/02/2020 |
| JOKELA, KELLIE |
SA-A115140 |
1 |
19.99 |
314074269 |
*****6036 |
07/02/2020 |
| JONES, CURTIS |
SA-A115090 |
1 |
59.48 |
314074269 |
****4345 |
07/02/2020 |
| JONES, JASMINE |
SA-A101986 |
1 |
9.99 |
052001633 |
********3688 |
07/02/2020 |
| JONES, TERRANCE |
SA-A102528 |
1 |
9.99 |
052001633 |
********4864 |
07/02/2020 |
| JOSEPH, TODD |
SA-A115630 |
1 |
44.99 |
054001547 |
******2867 |
07/02/2020 |
| Jean, Yvette |
SA-A114316 |
1 |
19.99 |
255076753 |
******0449 |
07/02/2020 |
| Johnson, Maurice |
SA-A112024 |
1 |
29.99 |
253174893 |
**8402 |
07/02/2020 |
| Jones-Ferreira, Kelly |
SA-A108905 |
1 |
29.99 |
255071981 |
******3108 |
07/02/2020 |
| Jordan, Amanda |
SA-WEB465019 |
1 |
39.99 |
052001633 |
********2912 |
07/02/2020 |
| KAIZA, CHARLES |
SA-A116011 |
1 |
29.99 |
255076753 |
******0984 |
07/02/2020 |
| KAMARA, AMADU |
SA-A110476 |
1 |
9.99 |
055002707 |
*********7691 |
07/02/2020 |
| KARAGIANNIS, HARRIET |
SA-A100312 |
1 |
39.98 |
052001633 |
********3175 |
07/02/2020 |
| KARAMIHAS, POLITIMI |
SA-A114395 |
1 |
29.99 |
031176110 |
******7251 |
07/02/2020 |
| KARKENNY, MOSES |
SA-A115217 |
1 |
19.99 |
255071981 |
******0321 |
07/02/2020 |
| KASMIR, ALAN |
SA-A102932 |
1 |
10.99 |
052000113 |
****8327 |
07/02/2020 |
| KASSAHUN, YIBELTAL |
SA-A112137 |
1 |
14.99 |
054001220 |
******5054 |
07/02/2020 |
| KASSAMBARA, LALLA |
SA-A115723 |
1 |
29.99 |
254070116 |
****0100 |
07/02/2020 |
| KAUNAN, KOUADIO |
SA-A113882 |
1 |
19.99 |
314074269 |
*****0448 |
07/02/2020 |
| KAYE, SHARON |
SA-A104375 |
1 |
44.98 |
255071981 |
******5284 |
07/02/2020 |
| KEAM, CHANVEASNA |
SA-A102178 |
1 |
9.99 |
255071981 |
******7302 |
07/02/2020 |
| KEANE DAWES, THOMAS |
SA-A111943 |
1 |
9.99 |
053112592 |
******1149 |
07/02/2020 |
| KEBEDE, GELILA |
SA-A115266 |
1 |
29.99 |
061000104 |
*********4416 |
07/02/2020 |
| KEEN, CHERDORISE |
SA-A113419 |
1 |
29.99 |
254074057 |
*********5062 |
07/02/2020 |
| KELLER, JAMES |
SA-A105005 |
1 |
59.98 |
314074269 |
*****6174 |
07/02/2020 |
| KELLY, PAULINE |
SA-A110249 |
1 |
29.99 |
052001633 |
********6137 |
07/02/2020 |
| KENAA, FELEKE |
SA-A115660 |
1 |
19.99 |
055002707 |
*****7712 |
07/02/2020 |
| KERNER, HELEN |
SA-A114527 |
1 |
19.99 |
055001096 |
******2506 |
07/02/2020 |
| KHADKA, AROONA |
SA-A114570 |
1 |
29.99 |
052001633 |
********8535 |
07/02/2020 |
| KIBUNJA, VICTORIA |
SA-A107823 |
1 |
29.99 |
256074974 |
******5615 |
07/02/2020 |
| KIBWANA, FATMA |
SA-A110103 |
1 |
29.99 |
011000138 |
********2577 |
07/02/2020 |
| KIDANE, BETHALE |
SA-A116007 |
1 |
39.99 |
052001633 |
********8687 |
07/02/2020 |
| KIM, BENJAMIN |
SA-A116149 |
1 |
19.99 |
031176110 |
******5915 |
07/02/2020 |
| KIM, CHOMBURI |
SA-A113493 |
1 |
29.99 |
255071981 |
******8755 |
07/02/2020 |
| KIM, DANIEL |
SA-A103278 |
1 |
17.99 |
055003201 |
*********8678 |
07/02/2020 |
| KIMARO, GLORIA |
SA-A114236 |
1 |
19.99 |
052001633 |
********9030 |
07/02/2020 |
| KIRKLAND, CAROL |
SA-A115447 |
1 |
19.99 |
052001633 |
********0072 |
07/02/2020 |
| KOCZAK, CHRISTINA |
SA-A116063 |
1 |
9.99 |
255077008 |
*****1819 |
07/02/2020 |
| KODAN, ASHA |
SA-A113996 |
1 |
19.99 |
052001633 |
********4646 |
07/02/2020 |
| KOHORST, AIMEE |
SA-A115585 |
1 |
9.99 |
052002166 |
******4053 |
07/02/2020 |
| KOMBO, JEPHTE |
SA-B121744 |
1 |
19.99 |
055003201 |
*********2221 |
07/02/2020 |
| KOPLOW, CASSANDRA |
SA-A115274 |
1 |
19.99 |
055002707 |
*****9001 |
07/02/2020 |
| KOUATCHOU, MELISSA |
SA-A115034 |
1 |
19.99 |
255077477 |
*****3000 |
07/02/2020 |
| KRY, SOKHA |
SA-A114052 |
1 |
36.49 |
052001633 |
********4528 |
07/02/2020 |
| KUPPUSAMY, PRIYA |
SA-A104887 |
1 |
29.99 |
052000113 |
******8198 |
07/02/2020 |
| Keller, Annette |
SA-A114975 |
1 |
19.99 |
314074269 |
*****6174 |
07/02/2020 |
| Kelly, Tamaria |
SA-B121871 |
1 |
29.99 |
254075399 |
***3172 |
07/02/2020 |
| Kennedy, Linnea |
SA-A115973 |
1 |
39.99 |
255076753 |
******6068 |
07/02/2020 |
| Kom, Nathalie |
SA-A107984 |
1 |
29.99 |
055003201 |
*********0515 |
07/02/2020 |
| LADEIRA, ENZO |
SA-A114125 |
1 |
19.99 |
031176110 |
******1009 |
07/02/2020 |
| LAKEW, ADAM |
SA-A115312 |
1 |
19.99 |
065000090 |
******1075 |
07/02/2020 |
| LAM, TUNG FAI |
SA-A114966 |
1 |
19.99 |
054001725 |
******1665 |
07/02/2020 |
| LANDAVERDE, NELSON |
SA-A116260 |
1 |
19.99 |
052001633 |
********4964 |
07/02/2020 |
| LANDRUS, ALEXA |
SA-A113864 |
1 |
29.99 |
052001633 |
********3879 |
07/02/2020 |
| LARIOS, JENNIFER |
SA-A114096 |
1 |
29.99 |
065000090 |
******9676 |
07/02/2020 |
| LAVALY, EUNICE |
SA-A116095 |
1 |
39.99 |
063107513 |
*********4092 |
07/02/2020 |
| LAVALY, REBECCA |
SA-A116092 |
1 |
39.99 |
031176110 |
*******1352 |
07/02/2020 |
| LAWRENCE, DAVID |
SA-A113390 |
1 |
14.99 |
061000104 |
*********4694 |
07/02/2020 |
| LEDBETTER, KWEMA |
SA-A115263 |
1 |
29.99 |
254075409 |
******1050 |
07/02/2020 |
| LEE, HYUN |
SA-A114954 |
1 |
19.99 |
052001633 |
********8524 |
07/02/2020 |
| LEE, JAE |
SA-A115439 |
1 |
29.99 |
031176110 |
*******5186 |
07/02/2020 |
| LEE, YO HAN |
SA-A115727 |
1 |
29.99 |
055003308 |
*********8190 |
07/02/2020 |
| LEGESSE, GIRMA |
SA-A101192 |
1 |
9.99 |
054001725 |
******9192 |
07/02/2020 |
| LEIGH, TEKIELIA |
SA-HY249619 |
1 |
12.99 |
255077833 |
***2851 |
07/02/2020 |
| LEMMOND, SHELLEY |
SA-A114141 |
1 |
29.99 |
255077891 |
******4604 |
07/02/2020 |
| LEREBOURS, KARL-ERIC |
SA-A115634 |
1 |
29.99 |
052001633 |
********2135 |
07/02/2020 |
| LEVI, SHIRLY |
SA-A102322 |
1 |
9.99 |
052001633 |
********5385 |
07/02/2020 |
| LIMONES, CRYSTAL |
SA-A115977 |
1 |
19.99 |
255077008 |
*****9765 |
07/02/2020 |
| LINARES, JOBANI |
SA-A111013 |
1 |
49.98 |
255071981 |
*****5200 |
07/02/2020 |
| LINARES, LUIS |
SA-A100774 |
1 |
9.99 |
052001633 |
********5921 |
07/02/2020 |
| LINARES, PATRICIA |
SA-A101786 |
1 |
9.99 |
052001633 |
********5921 |
07/02/2020 |
| LITTLE, CAROL |
SA-A115188 |
1 |
19.99 |
052001633 |
********5836 |
07/02/2020 |
| LIZAMA, BLANCA |
SA-A115279 |
1 |
19.99 |
031176110 |
******0177 |
07/02/2020 |
| LIZAMA, JIMMY |
SA-A115277 |
1 |
19.99 |
031176110 |
******1051 |
07/02/2020 |
| LIZAMA, KEVIN |
SA-A115355 |
1 |
19.99 |
061000104 |
*********3925 |
07/02/2020 |
| LLACER, ERIKA |
SA-A100035 |
1 |
9.99 |
055002707 |
*********7593 |
07/02/2020 |
| LOCKWOOD, TINGLE |
SA-A111968 |
1 |
19.99 |
055001096 |
******6106 |
07/02/2020 |
| LOGAN, KISHA |
SA-A113915 |
1 |
19.99 |
255077891 |
*****8707 |
07/02/2020 |
| LOGAN, SHAWN |
SA-A116124 |
1 |
26.49 |
052001633 |
********7822 |
07/02/2020 |
| LOI, CHUNG |
SA-A114927 |
1 |
9.99 |
255071981 |
******5022 |
07/02/2020 |
| LOKO, CAROLINE |
SA-A113894 |
1 |
19.99 |
052001633 |
********5832 |
07/02/2020 |
| LONG, BEN |
SA-A110431 |
1 |
30.98 |
255071981 |
******8633 |
07/02/2020 |
| LONGKENG, ROCHELLE |
SA-A100864 |
1 |
19.99 |
255076753 |
******1435 |
07/02/2020 |
| LOPEZ, EMILY |
SA-B122639 |
1 |
29.99 |
054000030 |
******1142 |
07/02/2020 |
| LOPEZ, HEYDY |
SA-A115055 |
1 |
21.49 |
055003201 |
******0160 |
07/02/2020 |
| LOPEZ, ISAAC |
SA-A114489 |
1 |
19.99 |
065000090 |
******5861 |
07/02/2020 |
| LOPEZ, MARIO |
SA-A103915 |
1 |
59.98 |
255075495 |
******2781 |
07/02/2020 |
| LOVE, CIERRA |
SA-A116025 |
1 |
83.99 |
031101279 |
********8872 |
07/02/2020 |
| LOZANO, HOOVER |
SA-A103013 |
1 |
9.99 |
052000113 |
******7588 |
07/02/2020 |
| LULSEGED, BELETECH |
SA-A114519 |
1 |
19.99 |
255075495 |
****4908 |
07/02/2020 |
| LY, ALAIN |
SA-A110360 |
1 |
9.99 |
255071981 |
******4897 |
07/02/2020 |
| Link, Sean |
SA-A101184 |
1 |
19.99 |
254075043 |
***3080 |
07/02/2020 |
| Louis-Charles, Kathleen |
SA-A115950 |
1 |
39.99 |
255075495 |
****6287 |
07/02/2020 |
| MACARTHY, JOSEPH |
SA-A115032 |
1 |
19.99 |
255077008 |
*******8333 |
07/02/2020 |
| MACAY, LUIS |
SA-B122643 |
1 |
19.99 |
061000104 |
*********3925 |
07/02/2020 |
| MACHADO, BRENT |
SA-A114539 |
1 |
29.99 |
052001633 |
********9790 |
07/02/2020 |
| MADDEN, LUCY |
SA-A115704 |
1 |
59.99 |
121000358 |
********9527 |
07/02/2020 |
| MAIGA, AICHA |
SA-A100852 |
1 |
9.99 |
052001633 |
********5010 |
07/02/2020 |
| MAIGA, MAHAMANE |
SA-A100855 |
1 |
9.99 |
052001633 |
********5010 |
07/02/2020 |
| MAKAMBI, DURELL |
SA-A115947 |
1 |
19.99 |
061000104 |
*********1332 |
07/02/2020 |
| MALDONADO, DARIO ALBERTO |
SA-A115667 |
1 |
19.99 |
054001204 |
********6614 |
07/02/2020 |
| MALLORY, BRIANNA |
SA-B122605 |
1 |
19.99 |
052001633 |
********3686 |
07/02/2020 |
| MALONEY, DOLORES |
SA-A114217 |
1 |
19.99 |
255071981 |
*****1918 |
07/02/2020 |
| MANANGA, BEATRICE |
SA-A115583 |
1 |
21.49 |
255071981 |
******7831 |
07/02/2020 |
| MANNAH, JAMES |
SA-A102613 |
1 |
9.99 |
255076753 |
******2846 |
07/02/2020 |
| MANNAH, MADONNA |
SA-A109047 |
1 |
19.99 |
255076753 |
******2846 |
07/02/2020 |
| MARKOS, MOGES |
SA-A114878 |
1 |
9.99 |
052001633 |
********8177 |
07/02/2020 |
| MARQUEZ, CARMEN |
SA-A113672 |
1 |
29.49 |
052001633 |
********7412 |
07/02/2020 |
| MARQUEZ, TERESA |
SA-A115157 |
1 |
19.99 |
031176110 |
******3489 |
07/02/2020 |
| MARSHALL, CANDACE |
SA-A103341 |
1 |
19.99 |
055002707 |
*********0526 |
07/02/2020 |
| MARSHMALL, PHOBEBE |
SA-A115942 |
1 |
29.99 |
031176110 |
******6377 |
07/02/2020 |
| MARTIN, ERIC |
SA-A116146 |
1 |
19.99 |
255071981 |
******2045 |
07/02/2020 |
| MARTINEZ, EVEYLN |
SA-A114898 |
1 |
9.99 |
052001633 |
********3712 |
07/02/2020 |
| MARTINEZ, RONALD |
SA-A114307 |
1 |
19.99 |
255071981 |
******6302 |
07/02/2020 |
| MATHEWS, JANICE |
SA-A113078 |
1 |
29.99 |
054001204 |
********3426 |
07/02/2020 |
| MATTHEWS, ELWOOD |
SA-A105413 |
1 |
9.99 |
052001633 |
********2718 |
07/02/2020 |
| MATTOX-JONES, DEDRA DENISE |
SA-A113108 |
1 |
14.99 |
052001633 |
********3976 |
07/02/2020 |
| MAYANDI, JOTHI |
SA-A115714 |
1 |
29.99 |
054001725 |
******2021 |
07/02/2020 |
| MAYHEW, FRITZ |
SA-A111889 |
1 |
29.49 |
254074439 |
****2210 |
07/02/2020 |
| MAZIL, JONAS |
SA-A114872 |
1 |
29.99 |
055003201 |
******4246 |
07/02/2020 |
| MCGEOGH, JEN |
SA-A110387 |
1 |
19.99 |
055001096 |
******2806 |
07/02/2020 |
| MCGILL, MONICA L |
SA-A115450 |
1 |
29.99 |
255071981 |
******6888 |
07/02/2020 |
| MCINNIS, HEATHER |
SA-A114122 |
1 |
29.99 |
052001633 |
********3198 |
07/02/2020 |
| MCKAMEY, EVOYA |
SA-A114031 |
1 |
19.99 |
055003308 |
*********6130 |
07/02/2020 |
| MCLEOD, ELIZABETH |
SA-A108500 |
1 |
29.99 |
256074974 |
******8704 |
07/02/2020 |
| MEDFU, HENOK |
SA-A105730 |
1 |
29.99 |
255076944 |
******8807 |
07/02/2020 |
| MELGAR, ANA |
SA-A116034 |
1 |
29.99 |
052001633 |
********1502 |
07/02/2020 |
| MELTZER, BENJAMIN |
SA-A113447 |
1 |
29.99 |
052001633 |
********3603 |
07/02/2020 |
| MELTZER, ETHAN |
SA-A113119 |
1 |
14.99 |
052001633 |
********3603 |
07/02/2020 |
| MENDEZ, MARIA |
SA-A102725 |
1 |
19.99 |
031176110 |
******2902 |
07/02/2020 |
| MENDIETA, ELBA |
SA-A115762 |
1 |
299.99 |
055001096 |
******8906 |
07/02/2020 |
| MENGESHA, EDEN |
SA-A110937 |
1 |
9.99 |
054000030 |
******5635 |
07/02/2020 |
| MENGESTIE, BETLEHEM |
SA-A100672 |
1 |
9.99 |
255071981 |
******5152 |
07/02/2020 |
| MENGISTU, SOLOMON |
SA-A115343 |
1 |
29.99 |
052001633 |
********0549 |
07/02/2020 |
| MERA, TESFAYE |
SA-A103423 |
1 |
19.99 |
055003201 |
******3764 |
07/02/2020 |
| METAYER, DARWINA |
SA-A113601 |
1 |
29.99 |
267084131 |
******2067 |
07/02/2020 |
| METCALF, ZENESHA |
SA-A110229 |
1 |
29.99 |
031176110 |
******0271 |
07/02/2020 |
| MILES, ROBERT |
SA-A101846 |
1 |
19.99 |
314074269 |
******2748 |
07/02/2020 |
| MIRE, YUKARI |
SA-A112010 |
1 |
29.99 |
256075342 |
********0018 |
07/02/2020 |
| MITCHELL, SEQUOIA |
SA-A115924 |
1 |
74.98 |
054001725 |
******3864 |
07/02/2020 |
| MITCHELL, TREVOR |
SA-A113092 |
1 |
12.49 |
055003308 |
*********8086 |
07/02/2020 |
| MITKU, DINIKNESH |
SA-A115739 |
1 |
39.99 |
052002166 |
******9752 |
07/02/2020 |
| MOGOS, SAMSON |
SA-A113209 |
1 |
14.99 |
052001633 |
********6950 |
07/02/2020 |
| MOHAMMED, ZAHARA |
SA-A114931 |
1 |
19.99 |
052001633 |
********4957 |
07/02/2020 |
| MOISE, JOHANNE |
SA-A113222 |
1 |
29.99 |
031176110 |
*****5206 |
07/02/2020 |
| MONGEON, SUZANNE |
SA-A103673 |
1 |
59.98 |
055003308 |
*********1656 |
07/02/2020 |
| MONTOYA, KRISSIA |
SA-A110364 |
1 |
9.99 |
055002707 |
*********1434 |
07/02/2020 |
| MONZON, RICHARD |
SA-A102266 |
1 |
19.99 |
254075137 |
**2876 |
07/02/2020 |
| MOODY, MARISA |
SA-A115003 |
1 |
19.99 |
256074974 |
******3107 |
07/02/2020 |
| MORA, LESTER |
SA-A108849 |
1 |
29.99 |
055002707 |
*********0661 |
07/02/2020 |
| MORALES, ARLEN |
SA-A116044 |
1 |
59.99 |
256074974 |
******0488 |
07/02/2020 |
| MORALES, DANIEL |
SA-A115028 |
1 |
19.99 |
052001633 |
********6459 |
07/02/2020 |
| MOREIRA, WENDY |
SA-A114964 |
1 |
19.99 |
052000113 |
******6031 |
07/02/2020 |
| MORENO, JAVIER |
SA-A116134 |
1 |
29.99 |
314074269 |
******1794 |
07/02/2020 |
| MORENO, VIVIANA |
SA-A111916 |
1 |
29.99 |
021000089 |
****9224 |
07/02/2020 |
| MORGANA, GINA |
SA-A110148 |
1 |
29.99 |
052000113 |
******5111 |
07/02/2020 |
| MOUEBONG, OLIVE |
SA-A115767 |
1 |
29.99 |
255071981 |
******0809 |
07/02/2020 |
| MOUMBAN, KARIM |
SA-A116104 |
1 |
39.99 |
054001725 |
******0449 |
07/02/2020 |
| MSIKELA, PETER |
SA-A115523 |
1 |
29.99 |
055003201 |
******9476 |
07/02/2020 |
| MUIR, VERAROSE |
SA-A114059 |
1 |
16.49 |
063107513 |
******8898 |
07/02/2020 |
| MULRAIN, JACQUELINE |
SA-A115535 |
1 |
128.98 |
055003201 |
******4656 |
07/02/2020 |
| MUSOKE, SOLOMON |
SA-A113001 |
1 |
29.99 |
314074269 |
****8785 |
07/02/2020 |
| MUSSIE, ALMAZ |
SA-A116039 |
1 |
29.99 |
052001633 |
********3167 |
07/02/2020 |
| MYERS, MARVIN |
SA-A115701 |
1 |
31.49 |
054001204 |
********1621 |
07/02/2020 |
| MYERS, TERESA |
SA-A111603 |
1 |
14.99 |
052001633 |
********0849 |
07/02/2020 |
| Maxwell, Shayla |
SA-A113714 |
1 |
29.99 |
061000104 |
*********1425 |
07/02/2020 |
| McKinnon, Michelle |
SA-B122158 |
1 |
29.99 |
021000322 |
********6714 |
07/02/2020 |
| Milien, Dayana |
SA-A108850 |
1 |
29.99 |
052001633 |
********6137 |
07/02/2020 |
| Milord, EJ |
SA-A113942 |
1 |
29.99 |
255076753 |
******7584 |
07/02/2020 |
| Moore, Kendra |
SA-A113016 |
1 |
39.99 |
055003308 |
*********0619 |
07/02/2020 |
| Moreno, Selena |
SA-A114875 |
1 |
29.99 |
055003201 |
******7915 |
07/02/2020 |
| NAJJAR, DANIEL |
SA-A114036 |
1 |
29.49 |
052001633 |
********2816 |
07/02/2020 |
| NANCE, PAULETTE |
SA-HY249192 |
1 |
9.99 |
052001633 |
********2491 |
07/02/2020 |
| NANTALE, WINNIE |
SA-A115684 |
1 |
21.49 |
052001633 |
********0415 |
07/02/2020 |
| NASSON, PRISCA |
SA-A114897 |
1 |
19.99 |
054001204 |
********5011 |
07/02/2020 |
| NAVARRO, KENIE |
SA-A111699 |
1 |
29.99 |
052001633 |
********7951 |
07/02/2020 |
| NAVARRO, LICELOTTE |
SA-A115652 |
1 |
19.99 |
052001633 |
********9931 |
07/02/2020 |
| NEE, ERIC |
SA-A115907 |
1 |
44.99 |
052001633 |
********5533 |
07/02/2020 |
| NEGASH, SINTAYEHU |
SA-A116211 |
1 |
29.99 |
061000104 |
*********5236 |
07/02/2020 |
| NGAMBWA, SIFA |
SA-A115429 |
1 |
29.99 |
255077888 |
******5408 |
07/02/2020 |
| NGUYEN, DAT |
SA-A115470 |
1 |
19.99 |
055002707 |
*********4742 |
07/02/2020 |
| NGUYEN, HA |
SA-A101987 |
1 |
9.99 |
052001633 |
********1303 |
07/02/2020 |
| NGUYEN, HUNG |
SA-A114204 |
1 |
19.99 |
031176110 |
******0753 |
07/02/2020 |
| NGUYEN, LINH |
SA-A114324 |
1 |
19.99 |
314074269 |
*****9965 |
07/02/2020 |
| NGUYEN, TRANG |
SA-A115648 |
1 |
19.99 |
255071981 |
******2426 |
07/02/2020 |
| NGUYEN, VY |
SA-A115478 |
1 |
19.99 |
051404260 |
*****1807 |
07/02/2020 |
| NIBA, ANYE |
SA-A114559 |
1 |
119.97 |
254075399 |
***9550 |
07/02/2020 |
| NIBBER, JESSPAUL |
SA-A101922 |
1 |
9.99 |
054000030 |
******6885 |
07/02/2020 |
| NIGUS, AYALNEH |
SA-A114253 |
1 |
29.99 |
052001633 |
********4461 |
07/02/2020 |
| NJANTOU, DONNY |
SA-A114485 |
1 |
19.99 |
031176110 |
******4388 |
07/02/2020 |
| NJEH, CARINE |
SA-A110147 |
1 |
29.99 |
052001633 |
********0622 |
07/02/2020 |
| NUNEZ, CARLOS |
SA-A102083 |
1 |
19.99 |
054001725 |
******1404 |
07/02/2020 |
| NWADIKE, MODESTUS |
SA-A115177 |
1 |
19.99 |
052002166 |
******1133 |
07/02/2020 |
| NWANKWO, SOBECHI |
SA-A115023 |
1 |
19.99 |
054001725 |
******9254 |
07/02/2020 |
| NWOKE, YVONNE |
SA-A106629 |
1 |
29.99 |
055002707 |
*********5264 |
07/02/2020 |
| NWULIA, MARCEL |
SA-A112215 |
1 |
44.98 |
256078365 |
***7264 |
07/02/2020 |
| OAJACA, MARLENI |
SA-A112381 |
1 |
11.49 |
065000090 |
******5377 |
07/02/2020 |
| ODERINDE, OLUFEMI |
SA-A115694 |
1 |
31.49 |
052001633 |
********7158 |
07/02/2020 |
| ODOAZU, CHIMA |
SA-A115190 |
1 |
19.99 |
031176110 |
*******9018 |
07/02/2020 |
| ODOAZU, NNAMDI |
SA-A115193 |
1 |
19.99 |
031176110 |
*******9018 |
07/02/2020 |
| OFORI, JOEY |
SA-A114476 |
1 |
19.99 |
065000090 |
******0569 |
07/02/2020 |
| OGUNLEYE, ALFRED |
SA-A102720 |
1 |
24.99 |
255077008 |
*******0303 |
07/02/2020 |
| OGUNSUNLADE, SHEUN |
SA-A100352 |
1 |
38.98 |
054000030 |
******2571 |
07/02/2020 |
| OGUNTIMEIN, MUREWA |
SA-A108916 |
1 |
29.99 |
314074269 |
*****4417 |
07/02/2020 |
| OH, YOON |
SA-A113866 |
1 |
19.99 |
063000047 |
********7180 |
07/02/2020 |
| OJENIYI, TRACY |
SA-A113353 |
1 |
29.99 |
255071981 |
******8885 |
07/02/2020 |
| OKORAFOR, TAVIE |
SA-A110828 |
1 |
19.99 |
031176110 |
******9912 |
07/02/2020 |
| OLAKANYE, JOSEPH |
SA-A110494 |
1 |
9.99 |
055003201 |
******9215 |
07/02/2020 |
| OLSON, SHANNON |
SA-A114019 |
1 |
29.99 |
052001633 |
********1210 |
07/02/2020 |
| OMABOE, DANIEL |
SA-A110950 |
1 |
9.99 |
052001633 |
********7432 |
07/02/2020 |
| ORELLANA, ERICK |
SA-A116114 |
1 |
34.99 |
055003201 |
******0656 |
07/02/2020 |
| ORTIZ, CATI |
SA-A107969 |
1 |
28.99 |
055003308 |
*********7983 |
07/02/2020 |
| ORTIZ, NATALIE |
SA-A109809 |
1 |
29.99 |
256074974 |
******1772 |
07/02/2020 |
| OSEI, CHERYL |
SA-A114929 |
1 |
31.49 |
052001633 |
********6727 |
07/02/2020 |
| OSIRE, JOSEPHINE |
SA-A115549 |
1 |
49.98 |
255077503 |
******8965 |
07/02/2020 |
| OSORIO, BRIANNA |
SA-B122644 |
1 |
29.99 |
052001633 |
********4184 |
07/02/2020 |
| OTHMAN, AMIR |
SA-A115912 |
1 |
31.49 |
052001633 |
********4826 |
07/02/2020 |
| OVERTON, MARY |
SA-A115676 |
1 |
31.49 |
256074974 |
******2884 |
07/02/2020 |
| Obarakpor, Trevor |
SA-A111883 |
1 |
29.99 |
255076753 |
******4207 |
07/02/2020 |
| PADGETT, DELMER |
SA-A116216 |
1 |
19.99 |
255076753 |
******7479 |
07/02/2020 |
| PAL, CHANDARO |
SA-A103268 |
1 |
19.99 |
052001633 |
********5618 |
07/02/2020 |
| PALACIOS, JOSE |
SA-A115180 |
1 |
19.99 |
055003308 |
*********5103 |
07/02/2020 |
| PALMER, ROBERT |
SA-A115346 |
1 |
16.49 |
255077370 |
******2025 |
07/02/2020 |
| PALOMINO, JOSE |
SA-A113803 |
1 |
19.99 |
055003308 |
*********3540 |
07/02/2020 |
| PANDIT, DEEPAK |
SA-A116138 |
1 |
31.49 |
031176110 |
*******0196 |
07/02/2020 |
| PANICKAR, ROHAN |
SA-A114552 |
1 |
21.49 |
255076753 |
******9649 |
07/02/2020 |
| PAPSIDERO, THOMAS |
SA-B107369 |
1 |
19.99 |
054001220 |
*********4896 |
07/02/2020 |
| PARCHMENT, MICHAEL |
SA-A115304 |
1 |
29.99 |
055002707 |
*********7354 |
07/02/2020 |
| PARK, YOUNG MI |
SA-A115994 |
1 |
29.99 |
065000090 |
******0391 |
07/02/2020 |
| PARKER, SHELIA |
SA-A101028 |
1 |
19.99 |
055002707 |
*****1604 |
07/02/2020 |
| PARRA, ANA MARIA |
SA-A115011 |
1 |
19.99 |
052001633 |
********1479 |
07/02/2020 |
| PASTRAN, ELENA |
SA-A114849 |
1 |
19.99 |
061000104 |
*********3594 |
07/02/2020 |
| PATTERSON, GERALD |
SA-A102150 |
1 |
9.99 |
052001633 |
********0216 |
07/02/2020 |
| PATTISON, THOMAS |
SA-A114819 |
1 |
21.49 |
054000030 |
******5959 |
07/02/2020 |
| PAULINO, DIRDRE |
SA-A116010 |
1 |
9.99 |
052001633 |
********7137 |
07/02/2020 |
| PAYNE, SHAWN |
SA-A110408 |
1 |
8.99 |
255071981 |
******3189 |
07/02/2020 |
| PAYO, LYNE |
SA-A113932 |
1 |
19.99 |
065000090 |
******0260 |
07/02/2020 |
| PEITZMEIER, FLORA |
SA-A115123 |
1 |
19.99 |
031100649 |
******8465 |
07/02/2020 |
| PELLETIER, CATHY |
SA-A115273 |
1 |
21.49 |
121202211 |
********3096 |
07/02/2020 |
| PENA, LEO |
SA-A115986 |
1 |
9.99 |
256074974 |
******1949 |
07/02/2020 |
| PENA, LILIANA |
SA-A115649 |
1 |
19.99 |
055003201 |
*********4085 |
07/02/2020 |
| PENATE, DYLAN |
SA-A100679 |
1 |
9.99 |
052001633 |
********1402 |
07/02/2020 |
| PENSON, MARY |
SA-A104120 |
1 |
59.98 |
052001633 |
********7153 |
07/02/2020 |
| PEREIRA, PUBLIANA |
SA-A115546 |
1 |
19.99 |
255076753 |
******4318 |
07/02/2020 |
| PEREZ, JENNIFER |
SA-A110593 |
1 |
29.99 |
255077833 |
**********0084 |
07/02/2020 |
| PERRY, AINSLEY |
SA-A116027 |
1 |
21.49 |
031176110 |
*******2202 |
07/02/2020 |
| PEZZI, BRENDA |
SA-A115214 |
1 |
19.99 |
054000030 |
******5862 |
07/02/2020 |
| PHAM, ANN |
SA-A115504 |
1 |
29.99 |
255071981 |
******1030 |
07/02/2020 |
| PHAM, CHARLIE |
SA-B112669 |
1 |
58.49 |
254074785 |
******0096 |
07/02/2020 |
| PHAM, HUY |
SA-A116107 |
1 |
19.99 |
052000113 |
******8467 |
07/02/2020 |
| PHAM, KATHY |
SA-A108037 |
1 |
29.99 |
255071981 |
******1954 |
07/02/2020 |
| PIERRE, MYRIAM |
SA-A107887 |
1 |
19.99 |
061000104 |
*********1629 |
07/02/2020 |
| PIERRE, SENDY |
SA-A115914 |
1 |
29.99 |
054000030 |
******1005 |
07/02/2020 |
| PINEIRO, VANESSA |
SA-A105258 |
1 |
29.99 |
314085504 |
*********4486 |
07/02/2020 |
| PINTO, MARVIN |
SA-A110793 |
1 |
44.49 |
061000104 |
*********3837 |
07/02/2020 |
| PITTAS, TANYA |
SA-A114326 |
1 |
19.99 |
255071981 |
******4091 |
07/02/2020 |
| POLAR, FRANCO |
SA-A102870 |
1 |
19.99 |
256074974 |
******4996 |
07/02/2020 |
| POLYZOS, IRENE |
SA-A100313 |
1 |
39.98 |
052001633 |
********3175 |
07/02/2020 |
| PONGILATAN, DEICY |
SA-A115493 |
1 |
16.49 |
255076753 |
******5164 |
07/02/2020 |
| PONGILATAN, LANNY |
SA-A115760 |
1 |
16.49 |
255076753 |
******5164 |
07/02/2020 |
| PORTILLO, ANA |
SA-A113394 |
1 |
9.99 |
255071981 |
******8879 |
07/02/2020 |
| PORTILLO, CESIA |
SA-A114995 |
1 |
19.99 |
052001633 |
********7170 |
07/02/2020 |
| POWELL, JANE |
SA-A100468 |
1 |
9.99 |
052001633 |
********8846 |
07/02/2020 |
| PROFITT, TREVON |
SA-A113745 |
1 |
19.99 |
054000030 |
******5154 |
07/02/2020 |
| PRYCE, NICOLA |
SA-A102211 |
1 |
19.99 |
255071981 |
******6305 |
07/02/2020 |
| PUFONG, PETER GEORGE |
SA-A113914 |
1 |
14.49 |
255071981 |
******8899 |
07/02/2020 |
| PURUSHOTHAMAN, NAVIN KUMAR |
SA-A115235 |
1 |
21.49 |
052001633 |
********5796 |
07/02/2020 |
| PUTNEY, DVONTE |
SA-HY249646 |
1 |
19.99 |
255071981 |
******0408 |
07/02/2020 |
| Pacheco, Yeni |
SA-A114921 |
1 |
29.99 |
031176110 |
*******9421 |
07/02/2020 |
| Platt, Roderick |
SA-A100945 |
1 |
9.99 |
255071981 |
******2023 |
07/02/2020 |
| Pola, Adriel |
SA-A115405 |
1 |
29.99 |
256074974 |
******1656 |
07/02/2020 |
| QUARRIE, MAUDELINE |
SA-A115076 |
1 |
19.99 |
255077493 |
******2704 |
07/02/2020 |
| QUIGLEY, JOHN |
SA-A102837 |
1 |
17.99 |
031176110 |
******6926 |
07/02/2020 |
| QUIROZ, TIRZA |
SA-A114214 |
1 |
21.49 |
055003201 |
******0099 |
07/02/2020 |
| RAJO, WILBER |
SA-A110478 |
1 |
19.99 |
255071981 |
******9353 |
07/02/2020 |
| RALPH, JEAN |
SA-A103691 |
1 |
46.48 |
124003116 |
******1374 |
07/02/2020 |
| RAMA, ILIR |
SA-A114111 |
1 |
19.99 |
065000090 |
******3674 |
07/02/2020 |
| RAMIREZ, DANIEL |
SA-A103202 |
1 |
19.99 |
052001633 |
********2508 |
07/02/2020 |
| RAMSEY, AARON |
SA-A114054 |
1 |
21.49 |
256074974 |
******2175 |
07/02/2020 |
| RANASINGHE, PUBUDU |
SA-A104681 |
1 |
29.99 |
055002707 |
*****1190 |
07/02/2020 |
| RAUSCHSCHWALBE, RENAE |
SA-A115428 |
1 |
29.99 |
255071981 |
******1897 |
07/02/2020 |
| RAVIZEE, CHARMAINE |
SA-A114166 |
1 |
29.99 |
054001725 |
******0636 |
07/02/2020 |
| RAVIZEE, EVELYN |
SA-A113128 |
1 |
19.99 |
256078446 |
******8021 |
07/02/2020 |
| REID, JOHN |
SA-A115670 |
1 |
19.99 |
314074269 |
******5656 |
07/02/2020 |
| RELPH, STANLEY |
SA-A105080 |
1 |
9.99 |
052001633 |
********2587 |
07/02/2020 |
| REZIR, ARIELLE |
SA-WEB651415 |
1 |
258.96 |
121000248 |
*************6538 |
07/02/2020 |
| RICE, DONNA MARIA |
SA-A107805 |
1 |
30.99 |
055002707 |
*********7775 |
07/02/2020 |
| RICE-MCABEE, APRYL |
SA-A101880 |
1 |
19.99 |
256074974 |
******7168 |
07/02/2020 |
| RICHARDSON, BRENDA |
SA-A108033 |
1 |
29.99 |
052001633 |
********2742 |
07/02/2020 |
| RICHARDSON, CHRISTOPHER |
SA-A113662 |
1 |
29.99 |
021000322 |
********1746 |
07/02/2020 |
| RICHARDSON, RUSSEL |
SA-A100718 |
1 |
9.99 |
255076944 |
******0801 |
07/02/2020 |
| RICHARDSON, SHARON |
SA-A114940 |
1 |
9.99 |
053904483 |
********0887 |
07/02/2020 |
| RIDGE, CHRISTIAN |
SA-A114959 |
1 |
21.49 |
255071981 |
*****9777 |
07/02/2020 |
| RILEY, LILLIAN |
SA-A109105 |
1 |
19.99 |
055002707 |
*********8955 |
07/02/2020 |
| RISCO, CHRISTIAN |
SA-A115995 |
1 |
29.99 |
065000090 |
******0391 |
07/02/2020 |
| RIVAS, ROBERT |
SA-A115328 |
1 |
19.99 |
031176110 |
******3946 |
07/02/2020 |
| RIVERA, HELEN |
SA-A104247 |
1 |
68.99 |
061000104 |
*********3630 |
07/02/2020 |
| RIVERA, JOSE |
SA-A113773 |
1 |
19.99 |
052001633 |
********1860 |
07/02/2020 |
| ROBERTSON, VALERIE |
SA-B107232 |
1 |
19.99 |
255071981 |
******7541 |
07/02/2020 |
| ROBINSON, ERICA |
SA-A102715 |
1 |
17.99 |
052001633 |
********9300 |
07/02/2020 |
| ROCHELIN, JULIE |
SA-B122624 |
1 |
19.99 |
255077008 |
****8985 |
07/02/2020 |
| RODRIGUESE, CORNELIUS |
SA-A102136 |
1 |
19.99 |
255071981 |
******1515 |
07/02/2020 |
| RODRIGUEZ, DAVID |
SA-A116080 |
1 |
34.99 |
061000104 |
*********1122 |
07/02/2020 |
| RODRIGUEZ, ISABEL |
SA-A111811 |
1 |
56.48 |
255071981 |
******4586 |
07/02/2020 |
| RODRIQUEZ, GONZALO |
SA-A114899 |
1 |
19.99 |
052001633 |
********3712 |
07/02/2020 |
| ROE, CHRISTOPHER |
SA-A101120 |
1 |
19.99 |
052002166 |
****3460 |
07/02/2020 |
| ROGERS, ANITA |
SA-A110770 |
1 |
29.99 |
314074269 |
*****7935 |
07/02/2020 |
| ROGERS, VINCENT |
SA-A110773 |
1 |
14.99 |
314074269 |
*****7935 |
07/02/2020 |
| ROKKALA, SAREENA |
SA-A102567 |
1 |
17.99 |
052001633 |
********8823 |
07/02/2020 |
| ROMERO, EMILY |
SA-B122640 |
1 |
19.99 |
031176110 |
*******7332 |
07/02/2020 |
| ROMERO, HERBERT |
SA-A113694 |
1 |
9.99 |
052001633 |
********7155 |
07/02/2020 |
| ROMERO, JOHANA |
SA-A114426 |
1 |
44.99 |
255076753 |
******7115 |
07/02/2020 |
| ROMERO, YULISSA |
SA-A113777 |
1 |
19.99 |
052001633 |
********3713 |
07/02/2020 |
| ROSALES, ANDREA |
SA-A116023 |
1 |
29.99 |
052001633 |
********5250 |
07/02/2020 |
| ROSALES, STEPHANIE |
SA-A116029 |
1 |
59.99 |
031176110 |
*******0157 |
07/02/2020 |
| ROSS, GARY |
SA-A112353 |
1 |
19.99 |
255071981 |
******7544 |
07/02/2020 |
| ROSS, SUSAN |
SA-A112352 |
1 |
19.99 |
255071981 |
******7544 |
07/02/2020 |
| ROTTY, ANNIE |
SA-A115509 |
1 |
16.49 |
255076753 |
******5164 |
07/02/2020 |
| ROWE, KAREN |
SA-A112386 |
1 |
29.99 |
052001633 |
********6541 |
07/02/2020 |
| ROY, GUILLERMO |
SA-A115205 |
1 |
19.99 |
254074183 |
*****1092 |
07/02/2020 |
| ROYAL, BRANDON |
SA-A114986 |
1 |
19.99 |
256074974 |
******4905 |
07/02/2020 |
| ROZARIO, DOMINIC |
SA-A115612 |
1 |
9.99 |
255071981 |
******9676 |
07/02/2020 |
| RUBIO, MAURICIO |
SA-A114007 |
1 |
49.98 |
031176110 |
******5119 |
07/02/2020 |
| RUBIO, NATALIE |
SA-A115633 |
1 |
19.99 |
065000090 |
******1973 |
07/02/2020 |
| RYAN, JANELLE |
SA-A100139 |
1 |
39.98 |
055002707 |
*****6766 |
07/02/2020 |
| Randall, Ricardo |
SA-B122636 |
1 |
39.99 |
314074269 |
******9811 |
07/02/2020 |
| Romero, Daniel |
SA-B122621 |
1 |
29.99 |
052000113 |
******2583 |
07/02/2020 |
| SACKEY, DANIEL |
SA-A100536 |
1 |
19.99 |
052001633 |
********4927 |
07/02/2020 |
| SACKEY, MANUEL |
SA-A115993 |
1 |
19.99 |
052001633 |
********4927 |
07/02/2020 |
| SAENZ, MARLON |
SA-A115624 |
1 |
19.99 |
052001633 |
********3381 |
07/02/2020 |
| SALMERON, RAUL |
SA-A114215 |
1 |
19.99 |
052001633 |
********3677 |
07/02/2020 |
| SAM, SETHY |
SA-A113922 |
1 |
19.99 |
255077008 |
*******0023 |
07/02/2020 |
| SAMPSON, VARA |
SA-A101185 |
1 |
63.99 |
052001633 |
********4975 |
07/02/2020 |
| SAMURA, ABDULAI |
SA-A114271 |
1 |
34.99 |
052001633 |
********8911 |
07/02/2020 |
| SANCHEZ, MAYRA |
SA-A116101 |
1 |
19.99 |
255077833 |
**5260 |
07/02/2020 |
| SANDBERG, MARLENE |
SA-A104967 |
1 |
29.99 |
255071981 |
******1670 |
07/02/2020 |
| SANDOVAL, CECILIA |
SA-A115050 |
1 |
29.99 |
052001633 |
********5677 |
07/02/2020 |
| SANDOVAL, SAUL |
SA-A115051 |
1 |
19.99 |
052001633 |
********5677 |
07/02/2020 |
| SANDS III, BENJAMIN |
SA-A113464 |
1 |
9.99 |
055003308 |
******7745 |
07/02/2020 |
| SANTAIA, JOSUE |
SA-A109803 |
1 |
29.99 |
255071981 |
******3590 |
07/02/2020 |
| SANTOS, MELANE |
SA-A111839 |
1 |
30.49 |
021000322 |
********9897 |
07/02/2020 |
| SARDANELLI, NICHOLAS |
SA-A114097 |
1 |
19.99 |
061000104 |
*********8990 |
07/02/2020 |
| SARY, SARADO |
SA-A111780 |
1 |
9.99 |
255071981 |
******6886 |
07/02/2020 |
| SAUCIER, LEOLA |
SA-A113309 |
1 |
19.49 |
255076753 |
******4081 |
07/02/2020 |
| SCHMIDT, MICHAEL |
SA-A115954 |
1 |
19.99 |
255071981 |
******1348 |
07/02/2020 |
| SCHNEIDER, KATHRYN |
SA-A102798 |
1 |
9.99 |
052001633 |
********5492 |
07/02/2020 |
| SCHWARZ, EVELYN |
SA-A115160 |
1 |
19.99 |
255071981 |
******2258 |
07/02/2020 |
| SELIGSON, VAL |
SA-A102997 |
1 |
19.99 |
031176110 |
*******5695 |
07/02/2020 |
| SELVARAJAH, SURESH |
SA-A113755 |
1 |
19.99 |
254074170 |
**0920 |
07/02/2020 |
| SESAY, ABDUL |
SA-A115242 |
1 |
19.99 |
065000090 |
******3349 |
07/02/2020 |
| SESAY, IBRAHIM |
SA-A103221 |
1 |
19.99 |
052001633 |
********5938 |
07/02/2020 |
| SETAL, MARSHA |
SA-A115903 |
1 |
39.99 |
031176110 |
******7058 |
07/02/2020 |
| SEYOUM, AFOMIYA |
SA-A116126 |
1 |
29.99 |
061000104 |
*********3669 |
07/02/2020 |
| SEYOUM, NEGASSI |
SA-A113346 |
1 |
9.99 |
031176110 |
******8861 |
07/02/2020 |
| SHAHID, IBADA |
SA-A115286 |
1 |
29.99 |
031176110 |
*******0313 |
07/02/2020 |
| SHAIKH, FIZZA |
SA-A104420 |
1 |
19.99 |
255071981 |
*****8250 |
07/02/2020 |
| SHELL, SHANNEL |
SA-A107327 |
1 |
29.99 |
255077370 |
******2027 |
07/02/2020 |
| SHERIFF, SYLVESTER |
SA-A116035 |
1 |
29.99 |
031101279 |
********5746 |
07/02/2020 |
| SHIELDS, HAROLD |
SA-A101896 |
1 |
9.99 |
255071981 |
******7047 |
07/02/2020 |
| SHIN, HANNAH |
SA-A114020 |
1 |
21.49 |
055002707 |
*********0536 |
07/02/2020 |
| SHULMAN, MAURIA |
SA-A113033 |
1 |
29.49 |
055001096 |
******8106 |
07/02/2020 |
| SILCHIS, LAURA |
SA-A102623 |
1 |
9.99 |
055003201 |
*********0167 |
07/02/2020 |
| SILVERMAN, JORDAN |
SA-A114348 |
1 |
9.99 |
052001633 |
********5492 |
07/02/2020 |
| SIM, KENG |
SA-A114392 |
1 |
19.99 |
031176110 |
*****5502 |
07/02/2020 |
| SIMMONDS JR., ANTHONY |
SA-A106838 |
1 |
29.99 |
054000030 |
******1704 |
07/02/2020 |
| SIMMS, ADELINE |
SA-A113696 |
1 |
19.99 |
055002707 |
*********1631 |
07/02/2020 |
| SIMMS, MARLON |
SA-A114200 |
1 |
21.49 |
255071981 |
******2396 |
07/02/2020 |
| SIMONE JR, TIMOTHY |
SA-A115940 |
1 |
29.99 |
055003201 |
*********5921 |
07/02/2020 |
| SIMPSON, JEFF |
SA-A110286 |
1 |
5.99 |
052001633 |
********6290 |
07/02/2020 |
| SIMS, ANTHONY |
SA-A108436 |
1 |
29.99 |
065000090 |
******2724 |
07/02/2020 |
| SINGER, MICHAEL |
SA-A102573 |
1 |
9.99 |
055002707 |
*********6608 |
07/02/2020 |
| SINGH, AMARJOT |
SA-A115751 |
1 |
19.99 |
052001633 |
********9054 |
07/02/2020 |
| SINGH, AMARPREET |
SA-A109146 |
1 |
9.99 |
052001633 |
********6008 |
07/02/2020 |
| SINGH, GURPREET |
SA-A113347 |
1 |
29.99 |
255071981 |
******2135 |
07/02/2020 |
| SINGH, HARGEET |
SA-B122603 |
1 |
19.99 |
065000090 |
******8137 |
07/02/2020 |
| SINGLETARY, MICHELLE |
SA-A106753 |
1 |
19.99 |
031176110 |
******0027 |
07/02/2020 |
| SINGLETARY, MONIQUE |
SA-A111655 |
1 |
29.99 |
031176110 |
******0027 |
07/02/2020 |
| SION, JERRY |
SA-A115097 |
1 |
9.99 |
051400549 |
*********8669 |
07/02/2020 |
| SIROLLI, LAURA |
SA-A114430 |
1 |
19.99 |
054000030 |
******0265 |
07/02/2020 |
| SIVALINGAM, MILTON |
SA-A113700 |
1 |
19.99 |
254074170 |
***5000 |
07/02/2020 |
| SLAUGHTER, DAWN |
SA-A100590 |
1 |
9.99 |
255071981 |
******1731 |
07/02/2020 |
| SMITH, CLAIRE |
SA-A115395 |
1 |
59.98 |
256074974 |
******8351 |
07/02/2020 |
| SMITH, CRYSTAL |
SA-A110235 |
1 |
29.99 |
052001633 |
********9851 |
07/02/2020 |
| SMITH, HEIDI |
SA-A110070 |
1 |
29.99 |
255071981 |
******2146 |
07/02/2020 |
| SMITH, LISSETTE |
SA-A112205 |
1 |
32.49 |
054000030 |
******7536 |
07/02/2020 |
| SMITH, LUCILLE |
SA-HY249664 |
1 |
19.99 |
256074974 |
******9865 |
07/02/2020 |
| SMITH, RACHEL |
SA-A105465 |
1 |
29.99 |
255071981 |
******2591 |
07/02/2020 |
| SMITH, TYLER |
SA-A112206 |
1 |
174.49 |
054000030 |
******7536 |
07/02/2020 |
| SNEED, NATHANIEL |
SA-A111001 |
1 |
9.99 |
055002707 |
*********4865 |
07/02/2020 |
| SOARES, RICARDO |
SA-A116150 |
1 |
29.99 |
065000090 |
******2763 |
07/02/2020 |
| SOFOLA, OLAITAN |
SA-A115990 |
1 |
29.99 |
052001633 |
********3116 |
07/02/2020 |
| SOIL, DAVID |
SA-A115956 |
1 |
29.99 |
256074974 |
******1882 |
07/02/2020 |
| SOLAZZO, GERARD |
SA-A102743 |
1 |
8.99 |
052000113 |
*****3268 |
07/02/2020 |
| SOLIS, ENGELBERT |
SA-A100066 |
1 |
9.99 |
053000196 |
********9384 |
07/02/2020 |
| SOLOMAN, YOHANNES |
SA-A113454 |
1 |
14.99 |
052002166 |
******8449 |
07/02/2020 |
| SONG, BOREY |
SA-A115602 |
1 |
29.99 |
052001633 |
********6515 |
07/02/2020 |
| SOS, KAMAZY |
SA-A115541 |
1 |
29.99 |
052001633 |
********2155 |
07/02/2020 |
| SOS, SHOUBRY |
SA-A114227 |
1 |
19.99 |
065000090 |
******7048 |
07/02/2020 |
| SOSA, HENRY |
SA-A111014 |
1 |
9.99 |
054000030 |
******9708 |
07/02/2020 |
| SQUIRE, THOMAS |
SA-A110922 |
1 |
19.99 |
055003308 |
*********1394 |
07/02/2020 |
| SSEMANDA, MARGARET |
SA-A109813 |
1 |
29.99 |
055002707 |
*****6096 |
07/02/2020 |
| STAMP, MIREYA |
SA-A113625 |
1 |
19.99 |
052001633 |
********2699 |
07/02/2020 |
| STANGO, KATHLEEN |
SA-B122138 |
1 |
28.99 |
255071981 |
*****2352 |
07/02/2020 |
| STATLAND, JULIE |
SA-A105607 |
1 |
29.99 |
052000113 |
******5649 |
07/02/2020 |
| STINES, KATHLEEN |
SA-A114411 |
1 |
19.99 |
055002707 |
*****7434 |
07/02/2020 |
| STUBBLEFIELD, ROBERT |
SA-A113629 |
1 |
19.99 |
052001633 |
********5179 |
07/02/2020 |
| STUTTE, RICHARD |
SA-A113723 |
1 |
19.99 |
314074269 |
****4302 |
07/02/2020 |
| SUGGS, LEE |
SA-A100437 |
1 |
9.99 |
041000124 |
******2594 |
07/02/2020 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
1 |
19.99 |
055002707 |
*********0598 |
07/02/2020 |
| SUON, JENNY |
SA-A101075 |
1 |
19.99 |
065000090 |
******2445 |
07/02/2020 |
| SURDEN, JACOB |
SA-A114432 |
1 |
19.99 |
254074439 |
*********9480 |
07/02/2020 |
| SYNVRIT, JEAN |
SA-A115210 |
1 |
19.99 |
063100277 |
********8331 |
07/02/2020 |
| Sanchez, Sugey |
SA-A116013 |
1 |
29.99 |
031176110 |
*******7014 |
07/02/2020 |
| Siff, Jodi |
SA-A108869 |
1 |
29.99 |
052001633 |
********5503 |
07/02/2020 |
| Skibicki, Phillip |
SA-A109015 |
1 |
9.99 |
055002707 |
*********9519 |
07/02/2020 |
| Solis, Armindo |
SA-A115058 |
1 |
29.99 |
031176110 |
*******8121 |
07/02/2020 |
| TALATI, JAINIL |
SA-A102912 |
1 |
9.99 |
255071981 |
******1839 |
07/02/2020 |
| TANTUM, GREG |
SA-A100311 |
1 |
39.98 |
122000661 |
******5527 |
07/02/2020 |
| TARR, DANIELLE |
SA-A115436 |
1 |
29.99 |
021000322 |
********8747 |
07/02/2020 |
| TASSEW, SAMUEL |
SA-A100675 |
1 |
9.99 |
255071981 |
******5152 |
07/02/2020 |
| TATAH, EMELINE |
SA-A110310 |
1 |
9.99 |
052001633 |
********0072 |
07/02/2020 |
| TAYLOR, CLAYTON |
SA-A113213 |
1 |
19.99 |
255071981 |
******2211 |
07/02/2020 |
| TCHOBOU, LEOPOLD |
SA-A110384 |
1 |
9.99 |
052001633 |
********7052 |
07/02/2020 |
| TEFERA, METASEBIA |
SA-A114006 |
1 |
29.99 |
255076753 |
******4897 |
07/02/2020 |
| TEFERA, TADELECH |
SA-A101033 |
1 |
19.99 |
055002707 |
*****7712 |
07/02/2020 |
| TELLEZ, GLADYS |
SA-A115766 |
1 |
7.99 |
052001633 |
********7124 |
07/02/2020 |
| TERCEROS, FRANCIS |
SA-A114423 |
1 |
19.99 |
031176110 |
******3946 |
07/02/2020 |
| TESFAYE, YETINAYET |
SA-A100585 |
1 |
9.99 |
055002707 |
*****5197 |
07/02/2020 |
| THOMAS LL, VERNON |
SA-A110535 |
1 |
19.99 |
061000104 |
*********8946 |
07/02/2020 |
| THOMAS, ASHERRA |
SA-A113203 |
1 |
29.99 |
054000030 |
******6804 |
07/02/2020 |
| THOMPSON, DOMINIQUE |
SA-A114944 |
1 |
19.99 |
255074988 |
**6880 |
07/02/2020 |
| THOMPSON, TIMOTHY |
SA-A103157 |
1 |
9.99 |
055002707 |
*****5670 |
07/02/2020 |
| THOMPSON, YOLANDA |
SA-A115443 |
1 |
29.99 |
054001725 |
******9699 |
07/02/2020 |
| TIMMONS, LATRECE |
SA-A110743 |
1 |
29.99 |
053904483 |
********8624 |
07/02/2020 |
| TINDLEY, PHILLIP |
SA-A116084 |
1 |
29.99 |
055003201 |
*********2094 |
07/02/2020 |
| TIZABI, JONAS |
SA-A102095 |
1 |
9.99 |
021407912 |
******0045 |
07/02/2020 |
| TOCHE, BRIDGET |
SA-A113270 |
1 |
14.99 |
052002166 |
******1827 |
07/02/2020 |
| TOCHE, NINA DIANE |
SA-A112330 |
1 |
29.99 |
052001633 |
********9449 |
07/02/2020 |
| TOCHE, SANDRINE |
SA-A112345 |
1 |
14.49 |
052001633 |
********8584 |
07/02/2020 |
| TOM-SAHR, SAMUEL |
SA-A115424 |
1 |
29.99 |
031176110 |
*****6422 |
07/02/2020 |
| TOMAS, CELIA |
SA-A115372 |
1 |
29.99 |
054001725 |
******2987 |
07/02/2020 |
| TOOLSIE, IAN |
SA-A114938 |
1 |
19.99 |
255071981 |
******9625 |
07/02/2020 |
| TOVAR, JULIO |
SA-A113869 |
1 |
29.99 |
031176110 |
******3477 |
07/02/2020 |
| TRAN, TUYET |
SA-A115650 |
1 |
19.99 |
065000090 |
******0662 |
07/02/2020 |
| TREJO, LILIAN |
SA-A103260 |
1 |
9.99 |
255071981 |
******5823 |
07/02/2020 |
| TSAPLA, GEROME |
SA-A100702 |
1 |
9.99 |
052000113 |
******9427 |
07/02/2020 |
| TUCKER, DONNA |
SA-A113988 |
1 |
19.99 |
054000030 |
******4353 |
07/02/2020 |
| TUCKER, JAQUELINE |
SA-A108368 |
1 |
29.99 |
272480678 |
********5035 |
07/02/2020 |
| TUCKER, NATHANAEL |
SA-A108333 |
1 |
16.49 |
031176110 |
******2719 |
07/02/2020 |
| TURNER, MARK |
SA-A116037 |
1 |
39.99 |
052001633 |
********2640 |
07/02/2020 |
| TURNER, TINA |
SA-A114180 |
1 |
19.99 |
255071981 |
******6180 |
07/02/2020 |
| TURNER, WILLIE |
SA-A115938 |
1 |
29.99 |
063107513 |
******4764 |
07/02/2020 |
| Tanger, Janina |
SA-A116091 |
1 |
29.99 |
255077008 |
**6436 |
07/02/2020 |
| Tchokogoue, Melinda |
SA-A115710 |
1 |
29.99 |
052001633 |
********2543 |
07/02/2020 |
| UMANA, JENNY |
SA-A102294 |
1 |
19.99 |
052001633 |
********8894 |
07/02/2020 |
| UMANA, KATIE |
SA-A102297 |
1 |
9.99 |
052001633 |
********8894 |
07/02/2020 |
| UMANA, OSCAR |
SA-A102502 |
1 |
9.99 |
052001633 |
********8894 |
07/02/2020 |
| UMANZOR, LESLY |
SA-A115029 |
1 |
19.99 |
052001633 |
********9557 |
07/02/2020 |
| UMANZOR, SANDRA PATRICIA |
SA-A115370 |
1 |
19.99 |
255071981 |
******8951 |
07/02/2020 |
| UNKLE, ROBERT |
SA-A115499 |
1 |
29.99 |
054001725 |
******7983 |
07/02/2020 |
| URBINA, ANIELKA |
SA-A112001 |
1 |
14.99 |
052001633 |
********0226 |
07/02/2020 |
| VALERA, ARACELI |
SA-A108704 |
1 |
29.99 |
054000030 |
******1122 |
07/02/2020 |
| VANCE, REGINALD |
SA-A110332 |
1 |
19.99 |
255071981 |
******4821 |
07/02/2020 |
| VARGAS, ANA |
SA-A105769 |
1 |
29.99 |
255071981 |
******9348 |
07/02/2020 |
| VARGAS, ELIZABETH |
SA-A115542 |
1 |
19.99 |
052001633 |
********4124 |
07/02/2020 |
| VARGAS, ROGELIO |
SA-A115253 |
1 |
19.99 |
255071981 |
******9662 |
07/02/2020 |
| VASQUEZ, WILLIAM |
SA-B122612 |
1 |
44.99 |
065000090 |
******8448 |
07/02/2020 |
| VAUGHN, LISA |
SA-A106600 |
1 |
29.99 |
255071981 |
******6518 |
07/02/2020 |
| VELAZQUEZ, BERENICE |
SA-A113797 |
1 |
19.99 |
052001633 |
********4912 |
07/02/2020 |
| VERGARA, ANNA |
SA-A115647 |
1 |
19.99 |
256074974 |
******4208 |
07/02/2020 |
| VERGARA, ASHLEY |
SA-A108130 |
1 |
29.99 |
031176110 |
******9931 |
07/02/2020 |
| VERGARA, DIEGO |
SA-A111702 |
1 |
14.99 |
256074974 |
******4208 |
07/02/2020 |
| VERGARA, IVAN |
SA-A112128 |
1 |
19.99 |
052001633 |
********4559 |
07/02/2020 |
| VERTUS, ANDRE |
SA-B118950 |
1 |
16.49 |
054001725 |
******8329 |
07/02/2020 |
| VITHIDKUL, SEAN |
SA-A114604 |
1 |
19.99 |
054001725 |
******1933 |
07/02/2020 |
| VO, THUY LINH |
SA-A114544 |
1 |
21.49 |
031176110 |
******9123 |
07/02/2020 |
| VOSS, CARSON |
SA-A116088 |
1 |
39.99 |
102000021 |
********1349 |
07/02/2020 |
| VOZENILEK, AIMEE |
SA-A115356 |
1 |
39.99 |
031100089 |
******0082 |
07/02/2020 |
| VU, QUYNH |
SA-A115175 |
1 |
74.98 |
055003201 |
******5733 |
07/02/2020 |
| VU, THY |
SA-A115325 |
1 |
29.99 |
031000053 |
******5497 |
07/02/2020 |
| Ventimiglia, Seth |
SA-A115671 |
1 |
19.99 |
055003201 |
******5159 |
07/02/2020 |
| WAHIE, ARUN |
SA-A102883 |
1 |
9.99 |
255076753 |
******6597 |
07/02/2020 |
| WAITHAKA, SANDRA |
SA-B118312 |
1 |
19.99 |
031176110 |
*******8950 |
07/02/2020 |
| WAKTOLA, TEBAREK |
SA-A114417 |
1 |
19.99 |
051400549 |
******4871 |
07/02/2020 |
| WALKER, LATOSHA |
SA-A107083 |
1 |
29.99 |
256074974 |
******4943 |
07/02/2020 |
| WALKER, MELANIE |
SA-A108143 |
1 |
29.99 |
055002707 |
*****8908 |
07/02/2020 |
| WALL, TUWANA |
SA-A113935 |
1 |
27.99 |
255077008 |
*******0283 |
07/02/2020 |
| WALLS, DARLENE |
SA-A115314 |
1 |
19.99 |
055002707 |
*********1557 |
07/02/2020 |
| WALTERS, SASHA |
SA-A111793 |
1 |
68.99 |
255076753 |
******8576 |
07/02/2020 |
| WANG, PHIL |
SA-A100568 |
1 |
9.99 |
255071981 |
******2431 |
07/02/2020 |
| WARNER, JAMAL |
SA-A112124 |
1 |
14.99 |
055002707 |
*****8283 |
07/02/2020 |
| WATKINS, KATHY |
SA-A115543 |
1 |
59.98 |
052000113 |
******6137 |
07/02/2020 |
| WELDEYOHANES, GENET |
SA-A110721 |
1 |
14.99 |
055002707 |
*********8904 |
07/02/2020 |
| WELLEN, ELLEN |
SA-A116060 |
1 |
9.99 |
055001096 |
******5908 |
07/02/2020 |
| WELLEN, MATTHEW |
SA-A100096 |
1 |
9.99 |
055001096 |
******5908 |
07/02/2020 |
| WELLS, NICHOLAS |
SA-A101796 |
1 |
19.99 |
255071981 |
******2047 |
07/02/2020 |
| WERTZ, TIMANDA |
SA-A114309 |
1 |
19.99 |
255077370 |
******2001 |
07/02/2020 |
| WEST, KAHLIL |
SA-A114599 |
1 |
29.99 |
255077008 |
**2249 |
07/02/2020 |
| WESTBROOK, VIVIANA |
SA-A106732 |
1 |
29.99 |
052001633 |
********5226 |
07/02/2020 |
| WHITE, ADRIAN |
SA-A110112 |
1 |
19.99 |
052001633 |
********8591 |
07/02/2020 |
| WHITE, DENISE |
SA-A116113 |
1 |
42.99 |
031176110 |
******8992 |
07/02/2020 |
| WHITE, KELLI |
SA-A115136 |
1 |
44.99 |
055003201 |
******3215 |
07/02/2020 |
| WHITE, THERRION |
SA-A100786 |
1 |
9.99 |
255077370 |
******2029 |
07/02/2020 |
| WHITNEY, BETTY |
SA-A113189 |
1 |
39.99 |
255077008 |
*******6213 |
07/02/2020 |
| WIGGINS, KATHERINE |
SA-A112041 |
1 |
19.99 |
314074269 |
******6769 |
07/02/2020 |
| WILCHEK, DEBORAH |
SA-A115089 |
1 |
29.99 |
031176110 |
******1703 |
07/02/2020 |
| WILLIAMS, DENISE |
SA-A105951 |
1 |
29.99 |
255071981 |
******7333 |
07/02/2020 |
| WILLIAMS, EDWIN |
SA-A115951 |
1 |
29.99 |
052001633 |
********4004 |
07/02/2020 |
| WILLIAMS, EVELYN |
SA-A109185 |
1 |
19.99 |
256078446 |
******6027 |
07/02/2020 |
| WILLIAMS, JON |
SA-A103324 |
1 |
19.99 |
053000219 |
*********9011 |
07/02/2020 |
| WILLIAMS, ROREY |
SA-A100789 |
1 |
9.99 |
052001633 |
******0925 |
07/02/2020 |
| WILLIS MARSH, JEANEAN |
SA-A114398 |
1 |
29.99 |
052001633 |
********0346 |
07/02/2020 |
| WILSON, LA SCHELL |
SA-A112072 |
1 |
58.98 |
052001633 |
********2234 |
07/02/2020 |
| WILSON, LESLY |
SA-A107956 |
1 |
29.99 |
054000030 |
******1975 |
07/02/2020 |
| WILSON, TERANCE |
SA-A105788 |
1 |
29.99 |
055003201 |
*********7218 |
07/02/2020 |
| WINDLE, JAMES |
SA-A100639 |
1 |
9.99 |
256074974 |
******1411 |
07/02/2020 |
| WINSLOW, SHAWN |
SA-A101707 |
1 |
9.99 |
051000017 |
******7060 |
07/02/2020 |
| WITCHER, ZACH |
SA-A114315 |
1 |
29.99 |
256074974 |
******6472 |
07/02/2020 |
| WOEWIYU, NAANCO |
SA-A114591 |
1 |
59.98 |
103100195 |
********9845 |
07/02/2020 |
| WOLDE, AMAMUEL |
SA-A113436 |
1 |
19.99 |
052001633 |
********7986 |
07/02/2020 |
| WOLDE, SOLOMON |
SA-A115988 |
1 |
9.99 |
065000090 |
******5831 |
07/02/2020 |
| WOLDEHANA, SOLOMON |
SA-A103439 |
1 |
19.99 |
055002707 |
*****8989 |
07/02/2020 |
| WOLDEHIWOT, ASKALECH |
SA-A113335 |
1 |
19.99 |
054001204 |
********2018 |
07/02/2020 |
| WOLDEMARIAM, MEKURIA |
SA-A113334 |
1 |
16.49 |
054001204 |
********2018 |
07/02/2020 |
| WOOD, BRANDON |
SA-A116143 |
1 |
44.99 |
314074269 |
******3286 |
07/02/2020 |
| WOODLAND, JOSEPH |
SA-A110232 |
1 |
29.99 |
031176110 |
******0271 |
07/02/2020 |
| WORSLEY, GAYLL |
SA-A114027 |
1 |
19.99 |
255071981 |
******5175 |
07/02/2020 |
| WORTHY, EARL |
SA-A106223 |
1 |
29.99 |
055002707 |
*********4748 |
07/02/2020 |
| WOSAGO, TESHALE |
SA-A110792 |
1 |
19.99 |
255071981 |
******9418 |
07/02/2020 |
| WOSENU, ERMIAS |
SA-A114001 |
1 |
44.99 |
054001725 |
******7606 |
07/02/2020 |
| WRAGG, SU-LAN |
SA-A113227 |
1 |
29.99 |
055003201 |
*********7522 |
07/02/2020 |
| Wallis, Marissa |
SA-A115116 |
1 |
164.96 |
052002166 |
******0163 |
07/02/2020 |
| Wilkerson, Tony |
SA-A115460 |
1 |
29.99 |
255076753 |
******8002 |
07/02/2020 |
| YADETA, DEREJE |
SA-A115804 |
1 |
19.99 |
054001204 |
********7397 |
07/02/2020 |
| YADETA, TAREKEGN |
SA-A102483 |
1 |
9.99 |
054001204 |
********4695 |
07/02/2020 |
| YANGUBA, CONRAD |
SA-A110287 |
1 |
29.99 |
255071981 |
******3241 |
07/02/2020 |
| YENIBERA, NEEL |
SA-A115294 |
1 |
29.99 |
054001725 |
******8600 |
07/02/2020 |
| YESUF, ROZA |
SA-A114330 |
1 |
9.99 |
255071981 |
******3090 |
07/02/2020 |
| YILMA, SASU |
SA-A115042 |
1 |
29.99 |
052001633 |
********7986 |
07/02/2020 |
| YIMER, DAGMAULI |
SA-A113709 |
1 |
29.99 |
055002707 |
*********0454 |
07/02/2020 |
| YOUNG, TAMIKA |
SA-A113420 |
1 |
398.92 |
256074974 |
******5524 |
07/02/2020 |
| YUN, CHIL |
SA-A116014 |
1 |
9.99 |
052001633 |
********5960 |
07/02/2020 |
| Yonga, Gilles |
SA-A114470 |
1 |
29.99 |
052001633 |
********7198 |
07/02/2020 |
| ZAMBRANO, MARIA |
SA-A110335 |
1 |
9.99 |
052001633 |
********1669 |
07/02/2020 |
| ZELALEM, TEGEGN |
SA-A111666 |
1 |
19.99 |
054000030 |
******4273 |
07/02/2020 |
| Zuniga Castro, Stephanie |
SA-A115191 |
1 |
29.99 |
266086554 |
******7672 |
07/02/2020 |
| campbell, marlin |
SA-B120921 |
1 |
29.99 |
262276397 |
******9757 |
07/02/2020 |
| cuomo, sheila |
SA-A114969 |
1 |
29.99 |
255076753 |
******6344 |
07/02/2020 |
| johnson, telace |
SA-WEB198675 |
1 |
29.99 |
052001633 |
********0128 |
07/02/2020 |
| |
Count: 1025 |
Total: |
28690.19 |
|
|
|