| 01/04/2021 |
| 09:42:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, JASON BRIAN | SA-A115105 | 1 | 19.99 | 255071981 | ******9824 | 01/05/2021 |
| ABEBE, YEMANE | SA-A102348 | 1 | 10.99 | 052001633 | ********0986 | 01/05/2021 |
| ABERNATHY, TONY | SA-A100319 | 1 | 9.99 | 052001633 | ********3296 | 01/05/2021 |
| ABNEY, DIANNA | SA-A114597 | 1 | 24.99 | 052000113 | ****3604 | 01/05/2021 |
| ACQUOI, EMMETT | SA-A116326 | 1 | 29.99 | 256074974 | ******4169 | 01/05/2021 |
| ADEKANYE, OLUBUNMI | SA-A104871 | 1 | 29.99 | 054001204 | ********7219 | 01/05/2021 |
| ADENIRAN, OPEOLUWA | SA-A112278 | 1 | 27.99 | 021000322 | ********0482 | 01/05/2021 |
| ADMASU, ESAYAS | SA-A100302 | 1 | 9.99 | 052000113 | *****5159 | 01/05/2021 |
| ADORE-LEWIS, MARLENE | SA-A106604 | 1 | 29.99 | 052001633 | ********9209 | 01/05/2021 |
| ADRIANO, WILMA | SA-A106567 | 1 | 19.99 | 255071981 | ******0037 | 01/05/2021 |
| AGABEIN, AMAL | SA-A106116 | 1 | 29.99 | 054000030 | ******4799 | 01/05/2021 |
| AGUIRRE, ROSA | SA-A113622 | 1 | 19.99 | 031176110 | ******4622 | 01/05/2021 |
| AJENE, NKEIRU | SA-A113068 | 1 | 29.99 | 254074170 | ******3303 | 01/05/2021 |
| AKINSHOLA, TINU | SA-A103095 | 1 | 17.99 | 255077901 | *********0193 | 01/05/2021 |
| AKONNOR, BRYCE | SA-A114513 | 1 | 19.99 | 255076753 | ******6978 | 01/05/2021 |
| ALEMAN, JASON | SA-A110505 | 1 | 9.99 | 052001633 | ********0494 | 01/05/2021 |
| ALLEN, MICHAEL | SA-A115287 | 1 | 29.99 | 052000113 | ******6253 | 01/05/2021 |
| ALLO, VIVIEN | SA-A102102 | 1 | 99.98 | 256074974 | ******3936 | 01/05/2021 |
| ALPHONSO, SIMONE | SA-A115765 | 1 | 19.99 | 052001633 | ********4828 | 01/05/2021 |
| ALSTON, REGINALD | SA-A112100 | 1 | 19.99 | 055003201 | *********3554 | 01/05/2021 |
| ALVARENGA, SANDRA | SA-A116342 | 1 | 19.99 | 052001633 | ********4540 | 01/05/2021 |
| ALVAREZ, MARIA | SA-A115755 | 1 | 9.99 | 055003201 | *********3993 | 01/05/2021 |
| AMADU, REXFORD | SA-A114058 | 1 | 19.99 | 052001633 | ********4658 | 01/05/2021 |
| AMANKWAH, FRANK | SA-A113102 | 1 | 9.99 | 052001633 | ********4784 | 01/05/2021 |
| ANDRADES, ANNA | SA-A115512 | 1 | 29.99 | 255077600 | ****5459 | 01/05/2021 |
| ANDREWS, HAROLD | SA-A111885 | 1 | 39.99 | 255077370 | ******2025 | 01/05/2021 |
| ANJUM, UNEEB | SA-A113322 | 1 | 19.99 | 031176110 | *******6694 | 01/05/2021 |
| ANTOINE, KAT | SA-A116282 | 1 | 9.99 | 065000090 | ******3428 | 01/05/2021 |
| APPLEBY, CHRIS | SA-A107387 | 1 | 19.99 | 054000030 | ******0664 | 01/05/2021 |
| APPLEBY, THOMAS | SA-A116003 | 1 | 19.99 | 054000030 | ******0664 | 01/05/2021 |
| ARCHIBALD, DIANE | SA-HY249669 | 1 | 9.99 | 255071981 | ******0481 | 01/05/2021 |
| AREVALO, SELVIN | SA-A114325 | 1 | 19.99 | 052001633 | ********5073 | 01/05/2021 |
| ARTOLA, SERGIO | SA-B122630 | 1 | 19.99 | 031176110 | *******4775 | 01/05/2021 |
| ARTUR, NGYUVULA | SA-A115902 | 1 | 29.99 | 255076753 | ******7245 | 01/05/2021 |
| ASCHER, ELYSE | SA-A112069 | 1 | 14.99 | 314074269 | *****9499 | 01/05/2021 |
| ATCHOLE, ESSOZIMNA | SA-A114184 | 1 | 21.49 | 052002166 | ******2032 | 01/05/2021 |
| ATHERTON, ANNA | SA-A110441 | 1 | 9.99 | 055002707 | *****8029 | 01/05/2021 |
| AVALOS, YANCY | SA-A116142 | 1 | 29.99 | 054000030 | ******0184 | 01/05/2021 |
| AYALA, LIGIA | SA-A115379 | 1 | 19.99 | 255071981 | ******1570 | 01/05/2021 |
| AYBAR, MIGUEL | SA-A116135 | 1 | 29.99 | 031176110 | ******0287 | 01/05/2021 |
| AYELE, GEBREHIWOT | SA-A116110 | 1 | 19.99 | 052001633 | ********0408 | 01/05/2021 |
| Adcock, Andrew | SA-A115251 | 1 | 19.99 | 255077370 | ******2022 | 01/05/2021 |
| Aleme, Edget | SA-A115259 | 1 | 29.99 | 052001633 | ********5072 | 01/05/2021 |
| Asante, Kwame | SA-A115514 | 1 | 29.99 | 051000017 | ********4774 | 01/05/2021 |
| BABOTA, ALMAZ | SA-A114578 | 1 | 19.99 | 255076753 | ******0063 | 01/05/2021 |
| BACON, KYLE | SA-A113195 | 1 | 29.99 | 054001725 | ******3013 | 01/05/2021 |
| BALDE, CHAIKOU | SA-A116243 | 1 | 19.99 | 055003201 | ******7361 | 01/05/2021 |
| BARAHONA, JUAN | SA-A116203 | 1 | 29.99 | 052001633 | ********7060 | 01/05/2021 |
| BATRA, PRABHLEEN | SA-A115179 | 1 | 34.99 | 052001633 | ********2215 | 01/05/2021 |
| BATRES, DEBORAH | SA-A115332 | 1 | 16.49 | 052001633 | ********1257 | 01/05/2021 |
| BAUTISTA, ELISA | SA-A115521 | 1 | 19.99 | 052001633 | ********8760 | 01/05/2021 |
| BEASLEY, JUSTIN | SA-D101856 | 1 | 9.99 | 255076753 | ******5132 | 01/05/2021 |
| BEFKADU, ABEL | SA-A116389 | 1 | 19.99 | 055002707 | *********7605 | 01/05/2021 |
| BEH, JULIAN | SA-A101788 | 1 | 9.99 | 255071981 | ******3697 | 01/05/2021 |
| BELL, ALPHONSO | SA-A115926 | 1 | 29.99 | 065000090 | ******7853 | 01/05/2021 |
| BELL, MICHELLE | SA-A104478 | 1 | 29.99 | 255077888 | ******5447 | 01/05/2021 |
| BENITEZ, JESSICA | SA-A115303 | 1 | 29.99 | 031176110 | *******3231 | 01/05/2021 |
| BENJAMIN, SHERWYN | SA-A106318 | 1 | 29.99 | 054000030 | ******1704 | 01/05/2021 |
| BERGERON, SETH | SA-A116425 | 1 | 39.49 | 121201694 | ********6484 | 01/05/2021 |
| BERGLUND, ALEXANDER | SA-A104266 | 1 | 29.99 | 052001633 | ********8883 | 01/05/2021 |
| BERKI, SEGNI | SA-A114491 | 1 | 159.95 | 052001633 | ********8137 | 01/05/2021 |
| BERNACCHI, CHRISTOPHER | SA-A115438 | 1 | 29.99 | 052001633 | ********0094 | 01/05/2021 |
| BETCHEM, LOUIS | SA-A108929 | 1 | 9.99 | 065000090 | ******2331 | 01/05/2021 |
| BEYENE, ABEL | SA-A102790 | 1 | 19.99 | 065000090 | ******1237 | 01/05/2021 |
| BEZABIH, SELAMLANCHI | SA-A115806 | 1 | 21.49 | 053000219 | *********1884 | 01/05/2021 |
| BIDDY, AMY | SA-A116132 | 1 | 19.99 | 052001633 | ********5428 | 01/05/2021 |
| BIDDY, JAMES | SA-A116133 | 1 | 19.99 | 052001633 | ********5428 | 01/05/2021 |
| BISRAT, ABEL | SA-A115037 | 1 | 19.99 | 055002707 | *****8686 | 01/05/2021 |
| BISRAT, MIKE | SA-A114195 | 1 | 34.99 | 255071981 | ******3346 | 01/05/2021 |
| BLIJD, CECILY | SA-A115240 | 1 | 29.99 | 054001725 | ******9946 | 01/05/2021 |
| BOLDEN, MARK | SA-A103961 | 1 | 29.99 | 054001220 | *********9880 | 01/05/2021 |
| BONILLA, EDWIN | SA-A115502 | 1 | 34.99 | 055003201 | ******8758 | 01/05/2021 |
| BOOKER, ROBIN | SA-A108559 | 1 | 29.99 | 054000030 | ******8573 | 01/05/2021 |
| BOQUIN, ASHLY | SA-A115330 | 1 | 29.99 | 255077008 | **7586 | 01/05/2021 |
| BOWIE, KYLE | SA-A115017 | 1 | 19.99 | 052001633 | ********0453 | 01/05/2021 |
| BRADLEY, BILLY | SA-A107972 | 1 | 29.99 | 054000030 | ******1975 | 01/05/2021 |
| BRADLEY, ERIN | SA-A113635 | 1 | 29.99 | 054000030 | ******1975 | 01/05/2021 |
| BRADLEY, KRISTIN | SA-A107953 | 1 | 29.99 | 054000030 | ******1975 | 01/05/2021 |
| BRADY, WILLIAM | SA-A116402 | 1 | 9.99 | 043000096 | ******1079 | 01/05/2021 |
| BRAITHWAITE, ORAL | SA-A115770 | 1 | 19.99 | 055003308 | *********3490 | 01/05/2021 |
| BRAUN, PAUL | SA-A113084 | 1 | 19.99 | 314074269 | ****4852 | 01/05/2021 |
| BRAVE, MICHAEL | SA-A115677 | 1 | 9.99 | 052001633 | ********8341 | 01/05/2021 |
| BRIDGELAL, DIANDRA | SA-A115788 | 1 | 20.99 | 052001633 | ********7362 | 01/05/2021 |
| BRIOSO, RAFAEL | SA-A103226 | 1 | 9.99 | 031176110 | ******9177 | 01/05/2021 |
| BROCK, PAT | SA-A114575 | 1 | 19.99 | 052001633 | ***8791 | 01/05/2021 |
| BROOKS, PEYTON | SA-A100881 | 1 | 9.99 | 065000090 | ******9862 | 01/05/2021 |
| BROST, PETE | SA-A111010 | 1 | 9.99 | 051400549 | *********7755 | 01/05/2021 |
| BROWN, IRA | SA-A103981 | 1 | 29.99 | 052001633 | ********5311 | 01/05/2021 |
| BROWN, ROBERT | SA-A100541 | 1 | 9.99 | 055002707 | *****1210 | 01/05/2021 |
| BROWN, ROBERT | SA-A115334 | 1 | 9.99 | 052001633 | ********0371 | 01/05/2021 |
| BRUTUS, LAMARCUS | SA-A114396 | 1 | 29.99 | 064003768 | ******0828 | 01/05/2021 |
| BUENROSTRO, LUIS | SA-A116421 | 1 | 29.99 | 052001633 | ********1623 | 01/05/2021 |
| BURGOS, JESUS | SA-A114977 | 1 | 21.49 | 055001096 | ******7001 | 01/05/2021 |
| BURIC, JULIE | SA-A103987 | 1 | 29.99 | 031176110 | ******8537 | 01/05/2021 |
| Banks, Jamie | SA-A116369 | 1 | 39.99 | 031176110 | *******7998 | 01/05/2021 |
| Batenga, Michael | SA-A116318 | 1 | 29.99 | 031176110 | *****5591 | 01/05/2021 |
| Bota, Anthony | SA-A116258 | 1 | 39.99 | 055003308 | *********6913 | 01/05/2021 |
| Bryant, Brittany | SA-A115260 | 1 | 29.99 | 055002707 | *********6694 | 01/05/2021 |
| Burks, Kimberly | SA-WEB738661 | 1 | 29.99 | 052001633 | ********6354 | 01/05/2021 |
| CACERES, HERBERT | SA-A112168 | 1 | 29.99 | 065000090 | ******6614 | 01/05/2021 |
| CADET, EMMANUEL | SA-A112143 | 1 | 8.99 | 052000113 | ******6974 | 01/05/2021 |
| CADET, GABRIEL | SA-A115484 | 1 | 29.99 | 052000113 | ******6974 | 01/05/2021 |
| CALIXTE, GERALDA | SA-A114139 | 1 | 9.99 | 255076753 | ******2676 | 01/05/2021 |
| CALLOWAY, STEVEN | SA-A114401 | 1 | 20.99 | 255071981 | ******0079 | 01/05/2021 |
| CAMILLE, NATHALIE | SA-A115400 | 1 | 19.99 | 054000030 | ******2345 | 01/05/2021 |
| CARACOFE, JASON | SA-A100593 | 1 | 19.99 | 052001633 | ********8031 | 01/05/2021 |
| CARROLL, BRIAN | SA-A116409 | 1 | 39.99 | 055003201 | ******7833 | 01/05/2021 |
| CARSON, MARRIKO | SA-A116513 | 1 | 19.99 | 302075128 | ***7560 | 01/05/2021 |
| CARSON, TIANNI | SA-A116514 | 1 | 19.99 | 302075128 | ***7560 | 01/05/2021 |
| CARTER, BRYAN | SA-A115407 | 1 | 194.94 | 254074345 | *1469 | 01/05/2021 |
| CASSAGNOL, KAREN | SA-A114847 | 1 | 19.99 | 256074974 | ******3402 | 01/05/2021 |
| CASSAGNOL, ROBERT | SA-A114854 | 1 | 19.99 | 256074974 | ******3402 | 01/05/2021 |
| CASTILLO, CARLOS | SA-A113682 | 1 | 17.99 | 055003201 | ******5627 | 01/05/2021 |
| CASTILLO, MARIA | SA-A116283 | 1 | 39.99 | 052001633 | ********3905 | 01/05/2021 |
| CHANDRAKAR, ARCHIT | SA-A115533 | 1 | 20.99 | 054001725 | ******0557 | 01/05/2021 |
| CHANTEAU, FRED | SA-A103164 | 1 | 9.99 | 052001633 | ********3616 | 01/05/2021 |
| CHAU, SAN MEI | SA-A104298 | 1 | 29.99 | 052001633 | ********7231 | 01/05/2021 |
| CHAUHAN, POOJA | SA-A106765 | 1 | 19.49 | 255076753 | ******6904 | 01/05/2021 |
| CHAVEZ, OSCAR | SA-A115184 | 1 | 29.99 | 052001633 | ********9608 | 01/05/2021 |
| CHEERS, ANGELA | SA-A113793 | 1 | 29.99 | 055003201 | *********3892 | 01/05/2021 |
| CHEN, SEN | SA-A114101 | 1 | 9.99 | 255071981 | ******1064 | 01/05/2021 |
| CHESTARO DISLA, YLIANA | SA-B112562 | 1 | 19.99 | 065000090 | ******4050 | 01/05/2021 |
| CHEUNG, SIU | SA-A103572 | 1 | 39.98 | 255071981 | ******1064 | 01/05/2021 |
| CHEW, MAE | SA-A115005 | 1 | 16.49 | 052001633 | ********6761 | 01/05/2021 |
| CHHENG, SITHA | SA-A115536 | 1 | 29.99 | 054001204 | ********4269 | 01/05/2021 |
| CHILDRESS, MERLINE | SA-A109975 | 1 | 19.99 | 055003308 | *********3490 | 01/05/2021 |
| CHOPPIN, RACHEL | SA-A115957 | 1 | 19.99 | 314074269 | *****9604 | 01/05/2021 |
| CLARK, KENDRA | SA-A114349 | 1 | 19.99 | 256074974 | ******8817 | 01/05/2021 |
| CLOUD, SABRINA | SA-A115308 | 1 | 19.99 | 054000030 | ******0949 | 01/05/2021 |
| COKER MBENGA, ROHIE | SA-A111844 | 1 | 9.99 | 254070116 | ******5956 | 01/05/2021 |
| COLEMAN, VARNEY | SA-A115150 | 1 | 21.49 | 052001633 | ********9240 | 01/05/2021 |
| COLETTI, ALEANA | SA-A114080 | 1 | 17.99 | 255071981 | ******9203 | 01/05/2021 |
| COLOMB, WILFRID | SA-A114905 | 1 | 21.49 | 054001725 | ******7127 | 01/05/2021 |
| CONTENT, CEDRIC | SA-A116430 | 1 | 29.99 | 255076753 | ******2763 | 01/05/2021 |
| CRAWFORD, SIMEON | SA-B122637 | 1 | 24.99 | 051000017 | ********3644 | 01/05/2021 |
| CREAGAN, COLIN | SA-A114871 | 1 | 19.99 | 055003201 | *********0934 | 01/05/2021 |
| CRUMP, BRIAN | SA-A115976 | 1 | 29.99 | 054001725 | ******0627 | 01/05/2021 |
| CRUZ, CESAR | SA-A102580 | 1 | 10.99 | 255075495 | *********0566 | 01/05/2021 |
| CRUZ, ELVIS | SA-A115944 | 1 | 9.99 | 031176110 | ******8720 | 01/05/2021 |
| CRUZ, EVELYN | SA-BM313470 | 1 | 29.99 | 255075495 | *********0566 | 01/05/2021 |
| CUELLAR, NELSON | SA-B118747 | 1 | 19.99 | 031176110 | ******4604 | 01/05/2021 |
| Christensen, Astrid | SA-A115056 | 1 | 428.99 | 052001633 | ********4568 | 01/05/2021 |
| Clarke, Garyston | SA-A115467 | 1 | 44.99 | 052001633 | ********5991 | 01/05/2021 |
| DAMSKEY, TAYLOR | SA-A103433 | 1 | 19.99 | 055001096 | ******9106 | 01/05/2021 |
| DANG, VAN | SA-A100276 | 1 | 9.99 | 052001633 | ********0475 | 01/05/2021 |
| DANIELLO, KATHY | SA-A112241 | 1 | 29.99 | 051000017 | ********7416 | 01/05/2021 |
| DAVID, MICHAEL | SA-A116518 | 1 | 39.99 | 111000025 | ********7520 | 01/05/2021 |
| DEME, HIWOT | SA-A114893 | 1 | 19.99 | 054001204 | ********1467 | 01/05/2021 |
| DEROSE, LINOIS | SA-A114832 | 1 | 21.49 | 052001633 | ********3620 | 01/05/2021 |
| DESIR, REGINALD | SA-A114526 | 1 | 49.98 | 255071981 | ******7288 | 01/05/2021 |
| DESOUZA, EDNA | SA-A113606 | 1 | 30.99 | 052000113 | *****9473 | 01/05/2021 |
| DETRINIDAD, EDELMA | SA-A114538 | 1 | 9.99 | 256075520 | ***5581 | 01/05/2021 |
| DIATTA, BINTA | SA-A106820 | 1 | 29.99 | 254074170 | ******8207 | 01/05/2021 |
| DIAZ, SUSANNA | SA-A106095 | 1 | 29.99 | 255071981 | ******3901 | 01/05/2021 |
| DIGGS, ELMA | SA-A114385 | 1 | 29.99 | 061000052 | ********2544 | 01/05/2021 |
| DINES, GEORGE | SA-A106588 | 1 | 29.99 | 255071981 | ******5935 | 01/05/2021 |
| DIONE, EDOUARD WALY | SA-B122239 | 1 | 19.99 | 054000030 | ******7213 | 01/05/2021 |
| DIOUF, BARA | SA-A115267 | 1 | 19.99 | 254070116 | ******1687 | 01/05/2021 |
| DIOUM, NDIRRA | SA-A100656 | 1 | 19.99 | 254070116 | ******1687 | 01/05/2021 |
| DIPASQUALE, JEFF | SA-A109084 | 1 | 19.99 | 052001633 | ********1339 | 01/05/2021 |
| DIPASQUALE, TALA | SA-A108788 | 1 | 29.99 | 052001633 | ********1339 | 01/05/2021 |
| DJOUM, ALBERT | SA-A102561 | 1 | 19.99 | 054000030 | ******4908 | 01/05/2021 |
| DOLET, TANIA | SA-A115099 | 1 | 19.99 | 052001633 | ********1513 | 01/05/2021 |
| DONG, TUNG | SA-A101149 | 1 | 9.99 | 055002707 | *********5197 | 01/05/2021 |
| DONKOH, NAANA | SA-B122622 | 1 | 29.49 | 054000030 | ******3207 | 01/05/2021 |
| DRAYTON, ROB | SA-A103501 | 1 | 9.99 | 052001633 | ********0245 | 01/05/2021 |
| DUNCAN, ISOLYN | SA-A109213 | 1 | 9.99 | 255076944 | ******0801 | 01/05/2021 |
| Dagnchew, Eyuel | SA-A116423 | 1 | 29.99 | 031176110 | *******4085 | 01/05/2021 |
| Dragenice, Tanya | SA-A115139 | 1 | 19.99 | 052001633 | ********4549 | 01/05/2021 |
| EAKIN, JUNE | SA-A115776 | 1 | 21.49 | 254074439 | ***6270 | 01/05/2021 |
| EARLE, JENNIFER | SA-A112305 | 1 | 8.99 | 255077008 | *******9943 | 01/05/2021 |
| EDU, CLARENCE | SA-A115019 | 1 | 31.49 | 054000030 | ******7037 | 01/05/2021 |
| EGLOFF, SCOTT | SA-A110956 | 1 | 19.99 | 052001633 | ********7974 | 01/05/2021 |
| ELLIOTT, MIRIAM | SA-A110400 | 1 | 9.99 | 055002707 | *********9983 | 01/05/2021 |
| ENEKEBE, DILICHUKWU | SA-A110305 | 1 | 29.99 | 052001633 | ********7151 | 01/05/2021 |
| ENGLISH, SHANICE | SA-A113345 | 1 | 29.99 | 061000052 | ********0052 | 01/05/2021 |
| ESCOBAR, MARCIAL | SA-A114306 | 1 | 10.99 | 052001633 | ********2604 | 01/05/2021 |
| ESCOBAR, OSCAR | SA-A115365 | 1 | 14.99 | 031176110 | *******8198 | 01/05/2021 |
| ESPANA, MARIA | SA-A110328 | 1 | 9.99 | 255077888 | ******7224 | 01/05/2021 |
| EVANS, MARSHALEE | SA-A110237 | 1 | 29.99 | 254070116 | ******4554 | 01/05/2021 |
| EYASU, MICHAEL | SA-A115238 | 1 | 19.99 | 031176110 | *******9900 | 01/05/2021 |
| FAJEMS, BIOLA | SA-A115769 | 1 | 19.99 | 254070116 | ******9291 | 01/05/2021 |
| FAULKNER, LAPRENZA | SA-A108997 | 1 | 9.99 | 054000030 | ******0664 | 01/05/2021 |
| FAUSTIN, BETHJUNA | SA-A116127 | 1 | 19.99 | 031176110 | *******3944 | 01/05/2021 |
| FAUSTIN, YOLAINE | SA-A111661 | 1 | 14.99 | 061000104 | *********5260 | 01/05/2021 |
| FAUSTINO, JOSE | SA-A114342 | 1 | 9.99 | 052001633 | ********0223 | 01/05/2021 |
| FEMIANO, NANCY | SA-A107324 | 1 | 29.99 | 052001633 | ********9770 | 01/05/2021 |
| FINDLAY, CARL | SA-A115919 | 1 | 9.99 | 255071981 | ******9568 | 01/05/2021 |
| FITZPATRICK, DANIEL | SA-A116021 | 1 | 199.99 | 255071981 | ******0691 | 01/05/2021 |
| FITZPATRICK, SUSANNE | SA-A105098 | 1 | 29.99 | 255071981 | ******0691 | 01/05/2021 |
| FLETCHER, CALVIN | SA-A115340 | 1 | 59.99 | 055003308 | *********5674 | 01/05/2021 |
| FLORES, GERARDO | SA-B117046 | 1 | 19.99 | 052001633 | ********7838 | 01/05/2021 |
| FOGG, REON | SA-A113366 | 1 | 29.99 | 256074974 | ******4608 | 01/05/2021 |
| FOKOU, CLARENCE | SA-A105378 | 1 | 19.99 | 055002707 | *********0128 | 01/05/2021 |
| FONCHAM, YANNICK | SA-A115065 | 1 | 32.99 | 255076753 | ******8576 | 01/05/2021 |
| FONT, BRANDON | SA-A116117 | 1 | 19.99 | 031207607 | ******6716 | 01/05/2021 |
| FORD, ROSIE | SA-A107288 | 1 | 29.99 | 052001633 | ********6467 | 01/05/2021 |
| FOSTER, NORMA | SA-A115271 | 1 | 9.99 | 055002707 | *********2589 | 01/05/2021 |
| FRANCO, MAIRA | SA-HY242028 | 1 | 9.99 | 255071981 | ******9887 | 01/05/2021 |
| FRANCOIS, ELISEE | SA-A115989 | 1 | 9.99 | 065000090 | ******5009 | 01/05/2021 |
| FRAZER, KADIAN | SA-A115936 | 1 | 29.99 | 051000017 | ********6329 | 01/05/2021 |
| FRAZIER, ANGELO | SA-A114890 | 1 | 19.99 | 026012881 | *********0612 | 01/05/2021 |
| FRIMPONG, CHARITY | SA-A116516 | 1 | 29.99 | 054000030 | ******2845 | 01/05/2021 |
| FRIMPONG, JOY | SA-A116022 | 1 | 29.99 | 054000030 | ******2845 | 01/05/2021 |
| FUENTES, DINA | SA-A115181 | 1 | 19.99 | 255071981 | ******7531 | 01/05/2021 |
| FULLER, MATT | SA-A116096 | 1 | 29.99 | 256074974 | ******8450 | 01/05/2021 |
| Flores, Azucena | SA-A114933 | 1 | 19.49 | 055002707 | *********0939 | 01/05/2021 |
| GALATIS, ANDREAS | SA-A114413 | 1 | 29.99 | 031176110 | *******1607 | 01/05/2021 |
| GANA, IVO | SA-A114844 | 1 | 29.99 | 256074974 | ******1878 | 01/05/2021 |
| GARCIA, DANIEL | SA-A114438 | 1 | 19.99 | 052000113 | ******3135 | 01/05/2021 |
| GARCIA, EDGAR | SA-A116059 | 1 | 19.99 | 052001633 | ********4511 | 01/05/2021 |
| GARCIA, MARIA | SA-A116041 | 1 | 29.99 | 065000090 | ******1090 | 01/05/2021 |
| GARI, TSEGA | SA-A115642 | 1 | 31.49 | 052001633 | ********3753 | 01/05/2021 |
| GEBISO, AMARE | SA-A114454 | 1 | 9.99 | 052001633 | ********7431 | 01/05/2021 |
| GEBREGZIABHER, MEGAN | SA-A102298 | 1 | 9.99 | 051000017 | ********9613 | 01/05/2021 |
| GELZER, JUSTUS UNIQUE | SA-A116419 | 1 | 29.99 | 256074974 | ******0242 | 01/05/2021 |
| GEORGE, DENISE | SA-A114486 | 1 | 19.99 | 255076753 | ******8427 | 01/05/2021 |
| GERALD, ROBERT | SA-A114162 | 1 | 29.99 | 055002707 | *********8672 | 01/05/2021 |
| GHEBREMESKEL, MEAZA | SA-A108972 | 1 | 9.99 | 055003201 | *********2316 | 01/05/2021 |
| GILSON, PIERRE | SA-A110705 | 1 | 19.99 | 255071981 | *****9771 | 01/05/2021 |
| GLASFORD, FAITH | SA-A114034 | 1 | 26.49 | 031176110 | *******9451 | 01/05/2021 |
| GOMES, PATRICK | SA-A114956 | 1 | 9.99 | 255071981 | ******2506 | 01/05/2021 |
| GOMEZ, ANY | SA-A115329 | 1 | 9.99 | 052001633 | ********2675 | 01/05/2021 |
| GOMEZ, ATILIO | SA-A100355 | 1 | 9.99 | 052001633 | ********2675 | 01/05/2021 |
| GOMEZ, MARIA | SA-A110029 | 1 | 29.99 | 054001204 | ********2458 | 01/05/2021 |
| GOMEZ, SANTOS | SA-A116349 | 1 | 19.99 | 255071981 | ******9374 | 01/05/2021 |
| GOMEZ-SAENZ, KAMILA | SA-A114098 | 1 | 19.99 | 052001633 | ********2675 | 01/05/2021 |
| GONZALEZ, ISAAC | SA-A115756 | 1 | 19.99 | 255071981 | ******1832 | 01/05/2021 |
| GONZALEZ, JUAN | SA-A100902 | 1 | 9.99 | 055003201 | *********0167 | 01/05/2021 |
| GOODMAN, DARLENE | SA-A100843 | 1 | 29.99 | 254074400 | ********2749 | 01/05/2021 |
| GOODMAN, RENEE | SA-A114864 | 1 | 39.98 | 256074974 | ******2626 | 01/05/2021 |
| GORMAN, JOSEPH | SA-A114573 | 1 | 19.99 | 255071981 | ******2963 | 01/05/2021 |
| GREEN JR, NOBLE | SA-A115700 | 1 | 31.49 | 054000030 | ******1265 | 01/05/2021 |
| GREENFEILD, LILIANA | SA-A109834 | 1 | 19.99 | 055002707 | *********1416 | 01/05/2021 |
| GREENFELD, MELEA | SA-A116102 | 1 | 59.99 | 054000030 | ******0279 | 01/05/2021 |
| GRIFFAN, JAYQUAN | SA-A115941 | 1 | 29.99 | 256078514 | **********5846 | 01/05/2021 |
| GRIJALVA, FREDY | SA-A114013 | 1 | 9.99 | 052001633 | ********4426 | 01/05/2021 |
| GUTIERRES, GERMAIN | SA-A115518 | 1 | 9.99 | 055002707 | *********0449 | 01/05/2021 |
| GUTIERREZ, SANDRA | SA-A115414 | 1 | 19.99 | 052001633 | ********5962 | 01/05/2021 |
| GUZMAN, MARYANN | SA-A109977 | 1 | 29.99 | 255077008 | *******7323 | 01/05/2021 |
| Garay, Marlon | SA-A113218 | 1 | 29.99 | 255071981 | ******3734 | 01/05/2021 |
| Garmo, Davimison | SA-A115402 | 1 | 29.99 | 052001633 | ********7402 | 01/05/2021 |
| Gates, Tania | SA-A110151 | 1 | 29.99 | 051000017 | ********9004 | 01/05/2021 |
| Gutierrez, Lizette | SA-A114534 | 1 | 29.99 | 052001633 | ********8489 | 01/05/2021 |
| HAGEGE, ERMIAS | SA-A115358 | 1 | 29.99 | 055003201 | ******9122 | 01/05/2021 |
| HAILE, NOEL | SA-A102049 | 1 | 9.99 | 073901233 | **0149 | 01/05/2021 |
| HAILEMESKEL, BISRAT | SA-A116271 | 1 | 9.99 | 055002707 | *****8686 | 01/05/2021 |
| HAILU, TEODROS | SA-A100488 | 1 | 9.99 | 055002707 | *****8989 | 01/05/2021 |
| HALE, CYNTHIA | SA-A110686 | 1 | 29.99 | 055001096 | ******2706 | 01/05/2021 |
| HAMILTON, TITRA | SA-A107467 | 1 | 29.99 | 256074974 | ******8014 | 01/05/2021 |
| HAMMONDS, MICHELE | SA-A112238 | 1 | 29.99 | 256078446 | ******8025 | 01/05/2021 |
| HANLON, MICHELE | SA-A108173 | 1 | 29.99 | 255076944 | ******9569 | 01/05/2021 |
| HARRIS, REBECCA | SA-A115576 | 1 | 19.99 | 255071981 | *****3724 | 01/05/2021 |
| HARRISON, JANISE | SA-A103800 | 1 | 29.99 | 054000030 | ******1404 | 01/05/2021 |
| HAWKES, CAROL | SA-A100591 | 1 | 9.99 | 255077008 | *****6257 | 01/05/2021 |
| HAWKES, ERIC | SA-A100589 | 1 | 9.99 | 255077008 | *****6257 | 01/05/2021 |
| HAWKINS, ARRIN | SA-A115255 | 1 | 19.99 | 031176110 | ******8553 | 01/05/2021 |
| HEALY, NICOLE | SA-A115054 | 1 | 19.99 | 044000037 | *****4931 | 01/05/2021 |
| HEATH, TIFFANY | SA-A114025 | 1 | 19.99 | 052001633 | ********6656 | 01/05/2021 |
| HENDERSON, JACOB | SA-A100801 | 1 | 19.99 | 101108319 | ***5076 | 01/05/2021 |
| HENDERSON, NADEZDA | SA-A114126 | 1 | 19.99 | 052001633 | ********0061 | 01/05/2021 |
| HENOK, YADIEL | SA-A116343 | 1 | 29.99 | 031176110 | *******9655 | 01/05/2021 |
| HENRIQUEZ, WALTER | SA-A102005 | 1 | 9.99 | 055003201 | *********7585 | 01/05/2021 |
| HENRIQUEZ, YESSENIA | SA-A114149 | 1 | 19.99 | 055003201 | ******8738 | 01/05/2021 |
| HENRY, DWIGHT | SA-A105619 | 1 | 9.99 | 055002707 | *********4583 | 01/05/2021 |
| HERNANDEZ, SAMMUEL | SA-A115209 | 1 | 19.99 | 052001633 | ********7947 | 01/05/2021 |
| HESS, ALICE | SA-A103863 | 1 | 27.99 | 314074269 | ****5878 | 01/05/2021 |
| HEUREAUX, ROBERTO | SA-A113034 | 1 | 9.99 | 052001633 | ********6816 | 01/05/2021 |
| HEWITT, ALICE | SA-A115257 | 1 | 19.99 | 055001096 | ******7006 | 01/05/2021 |
| HOANG, HOA | SA-A115098 | 1 | 19.99 | 052001633 | ********3613 | 01/05/2021 |
| HODGSON, LORENA | SA-A115109 | 1 | 9.99 | 255071981 | ******6678 | 01/05/2021 |
| HONG, JIN | SA-A100266 | 1 | 9.99 | 052001633 | ********9637 | 01/05/2021 |
| HORSLEY, TROY | SA-A115137 | 1 | 19.99 | 052001633 | ********4492 | 01/05/2021 |
| HUAMAN, CELESTE | SA-A106825 | 1 | 29.99 | 052001633 | ********4729 | 01/05/2021 |
| HUDSON III, LEWIS | SA-A113734 | 1 | 19.99 | 055001096 | ******4306 | 01/05/2021 |
| HYUN, MICHAEL | SA-A114010 | 1 | 9.99 | 255071981 | ******7206 | 01/05/2021 |
| Hall, Cara | SA-A115524 | 1 | 29.99 | 063100277 | ********7177 | 01/05/2021 |
| Hassan, Felicia | SA-A116089 | 1 | 29.99 | 256074974 | ******9245 | 01/05/2021 |
| Hernandez, German | SA-A116208 | 1 | 29.99 | 055003201 | ******0784 | 01/05/2021 |
| Hildreth, Candace | SA-A109921 | 1 | 19.99 | 254074057 | **3775 | 01/05/2021 |
| INGLIS, ALEXANDRA | SA-A114888 | 1 | 19.99 | 254070116 | ******6666 | 01/05/2021 |
| INOA, ANNY | SA-A116393 | 1 | 299.99 | 054000030 | ******2715 | 01/05/2021 |
| IQBAL, UMAIR | SA-A109126 | 1 | 17.99 | 031176110 | *******1258 | 01/05/2021 |
| IRVING, FRANCES | SA-A106060 | 1 | 27.99 | 065000090 | ******9659 | 01/05/2021 |
| ISAAC, NATALIE | SA-A104560 | 1 | 29.99 | 052002166 | ******3883 | 01/05/2021 |
| ISCOA, CLAUDIA | SA-A114328 | 1 | 19.99 | 055003201 | ******4803 | 01/05/2021 |
| ISMAEIL, SANAA | SA-A114131 | 1 | 39.98 | 055003308 | *********2424 | 01/05/2021 |
| ISRAEL, GERMAN | SA-A115927 | 1 | 26.49 | 052001633 | ********9125 | 01/05/2021 |
| Isong, Julia | SA-A115262 | 1 | 19.99 | 111900659 | ******0880 | 01/05/2021 |
| JACKSON, DARLENE | SA-A110694 | 1 | 29.99 | 052001633 | ****8337 | 01/05/2021 |
| JACKSON, EVERETTE | SA-A114481 | 1 | 29.99 | 052001633 | ********5533 | 01/05/2021 |
| JACOME, ADELSO | SA-A115093 | 1 | 29.99 | 065000090 | ******0858 | 01/05/2021 |
| JAMES, DENISE | SA-A101012 | 1 | 9.99 | 255076753 | ******5518 | 01/05/2021 |
| JAMES, EVERLEY | SA-A108274 | 1 | 29.99 | 052000113 | ******3532 | 01/05/2021 |
| JAMISON, EDWARD | SA-A115317 | 1 | 29.99 | 255077370 | ******2000 | 01/05/2021 |
| JEAN, DAPHNEY | SA-A113488 | 1 | 29.99 | 255076753 | ******0449 | 01/05/2021 |
| JIMENEZ, LUCIA | SA-A114187 | 1 | 19.99 | 055003201 | *********4876 | 01/05/2021 |
| JOHNS, GEORGINA | SA-A105038 | 1 | 29.99 | 255071981 | ******1043 | 01/05/2021 |
| JOHNSON, JONATHON | SA-A115326 | 1 | 28.49 | 255076753 | ******5751 | 01/05/2021 |
| JOHNSON, KHADIJAH | SA-A113607 | 1 | 39.99 | 221276545 | *******3563 | 01/05/2021 |
| JOHNSON, MARK | SA-A110846 | 1 | 19.99 | 051400549 | ******9258 | 01/05/2021 |
| JOHNSON, RICK | SA-A116206 | 1 | 29.99 | 255076753 | ******2621 | 01/05/2021 |
| JOHNSON, SYRENA | SA-B106935 | 1 | 29.99 | 052001633 | ********6571 | 01/05/2021 |
| JONES, JASMINE | SA-A101986 | 1 | 9.99 | 052001633 | ********3688 | 01/05/2021 |
| JONES, TERRANCE | SA-A102528 | 1 | 9.99 | 052001633 | ********4864 | 01/05/2021 |
| Jordan, Amanda | SA-WEB465019 | 1 | 39.99 | 052001633 | ********2912 | 01/05/2021 |
| KAMARA, AMADU | SA-A110476 | 1 | 9.99 | 055002707 | *********7691 | 01/05/2021 |
| KARAGIANNIS, HARRIET | SA-A100312 | 1 | 9.99 | 052001633 | ********3175 | 01/05/2021 |
| KARAMIHAS, POLITIMI | SA-A114395 | 1 | 29.99 | 031176110 | ******7251 | 01/05/2021 |
| KARRAS, ALEXANDER | SA-A116422 | 1 | 59.99 | 254074170 | ****7242 | 01/05/2021 |
| KASMIR, ALAN | SA-A102932 | 1 | 10.99 | 052000113 | ****8327 | 01/05/2021 |
| KEANE DAWES, THOMAS | SA-A116292 | 1 | 9.99 | 053112592 | ******1149 | 01/05/2021 |
| KEEN, CHERDORISE | SA-A116248 | 1 | 29.99 | 254074057 | *********5062 | 01/05/2021 |
| KELLER, JAMES | SA-A105005 | 1 | 29.99 | 314074269 | *****6174 | 01/05/2021 |
| KELLY, NATASSIA | SA-A116324 | 1 | 39.99 | 052001633 | ********4981 | 01/05/2021 |
| KELLY, PAULINE | SA-A110249 | 1 | 29.99 | 052001633 | ********6137 | 01/05/2021 |
| KHAN, MUHAMAD | SA-A116214 | 1 | 19.99 | 031176110 | ******1812 | 01/05/2021 |
| KIBUNJA, VICTORIA | SA-A107823 | 1 | 29.99 | 256074974 | ******5615 | 01/05/2021 |
| KIM, BENJAMIN | SA-A116149 | 1 | 19.99 | 031176110 | ******5915 | 01/05/2021 |
| KIM, CHOMBURI | SA-A113493 | 1 | 14.99 | 255071981 | ******8755 | 01/05/2021 |
| KIM, DANIEL | SA-A103278 | 1 | 35.98 | 055003201 | *********8678 | 01/05/2021 |
| KIRKLAND, CAROL | SA-A115447 | 1 | 19.99 | 242279408 | *********9516 | 01/05/2021 |
| KOHORST, AIMEE | SA-A115585 | 1 | 9.99 | 052002166 | ******4053 | 01/05/2021 |
| Keller, Annette | SA-A114975 | 1 | 19.99 | 314074269 | *****6174 | 01/05/2021 |
| Kelly, Tamaria | SA-B121871 | 1 | 29.99 | 254075399 | ***3172 | 01/05/2021 |
| Kom, Nathalie | SA-A107984 | 1 | 29.99 | 055003201 | *********0515 | 01/05/2021 |
| LADEIRA, ENZO | SA-A114125 | 1 | 19.99 | 031176110 | ******1009 | 01/05/2021 |
| LAKEW, ADAM | SA-A115312 | 1 | 19.99 | 065000090 | ******1075 | 01/05/2021 |
| LANDAVERDE, NELSON | SA-A116388 | 1 | 19.99 | 052001633 | ********4964 | 01/05/2021 |
| LANDRUS, ALEXA | SA-A113864 | 1 | 29.99 | 052001633 | ********3879 | 01/05/2021 |
| LARIOS, JENNIFER | SA-A114096 | 1 | 29.99 | 065000090 | ******9676 | 01/05/2021 |
| LAVALY, EUNICE | SA-A116095 | 1 | 39.99 | 063107513 | *********4092 | 01/05/2021 |
| LEDBETTER, KWEMA | SA-A115263 | 1 | 29.99 | 254075409 | ******1050 | 01/05/2021 |
| LEGESSE, GIRMA | SA-A101192 | 1 | 9.99 | 054001725 | ******9192 | 01/05/2021 |
| LEIGH, TEKIELIA | SA-HY249619 | 1 | 12.99 | 255077833 | ***2851 | 01/05/2021 |
| LEVI, SHIRLY | SA-A102322 | 1 | 9.99 | 052001633 | ********5385 | 01/05/2021 |
| LINARES, JOBANI | SA-A111013 | 1 | 19.99 | 255071981 | *****5200 | 01/05/2021 |
| LINARES, LUIS | SA-A100774 | 1 | 9.99 | 052001633 | ********5921 | 01/05/2021 |
| LINARES, PATRICIA | SA-A101786 | 1 | 9.99 | 052001633 | ********5921 | 01/05/2021 |
| LIRIANO, NOEL | SA-A116446 | 1 | 29.99 | 052001633 | ********4968 | 01/05/2021 |
| LITTLE, CAROL | SA-A115188 | 1 | 19.99 | 052001633 | ********5836 | 01/05/2021 |
| LIZAMA, JIMMY | SA-A115277 | 1 | 19.99 | 031176110 | ******1051 | 01/05/2021 |
| LOCKWOOD, TINGLE | SA-A111968 | 1 | 19.99 | 055001096 | ******6106 | 01/05/2021 |
| LOGAN, SHAWN | SA-A116124 | 1 | 26.49 | 052001633 | ********7822 | 01/05/2021 |
| LOI, CHUNG | SA-A114927 | 1 | 9.99 | 255071981 | ******5022 | 01/05/2021 |
| LOPEZ, EMILY | SA-B122639 | 1 | 29.99 | 054000030 | ******1142 | 01/05/2021 |
| LOPEZ, ISAAC | SA-A114489 | 1 | 19.99 | 065000090 | ******5861 | 01/05/2021 |
| LOPEZ, MARIO | SA-A103915 | 1 | 29.99 | 255075495 | ******2781 | 01/05/2021 |
| LOVE, CIERRA | SA-A116025 | 1 | 119.97 | 031101279 | ********8872 | 01/05/2021 |
| LOZANO, HOOVER | SA-A103013 | 1 | 9.99 | 052000113 | ******7588 | 01/05/2021 |
| LUTZ, ERIC | SA-A115905 | 1 | 29.89 | 054001725 | ******8216 | 01/05/2021 |
| Landy, Sherylitta | SA-A116379 | 1 | 203.97 | 031101279 | ********4703 | 01/05/2021 |
| Le, Brian | SA-A116360 | 1 | 39.99 | 052001633 | ********8563 | 01/05/2021 |
| Link, Sean | SA-A101184 | 1 | 19.99 | 254075043 | ***3080 | 01/05/2021 |
| MACARTHY, JOSEPH | SA-A115032 | 1 | 19.99 | 255077008 | *******8333 | 01/05/2021 |
| MAIGA, AICHA | SA-A100852 | 1 | 9.99 | 052001633 | ********5010 | 01/05/2021 |
| MAIGA, MAHAMANE | SA-A100855 | 1 | 9.99 | 052001633 | ********5010 | 01/05/2021 |
| MALONEY, DOLORES | SA-A114217 | 1 | 19.99 | 255071981 | *****1918 | 01/05/2021 |
| MANANGA, BEATRICE | SA-A115583 | 1 | 21.49 | 255071981 | ******7831 | 01/05/2021 |
| MANNAH, JAMES | SA-A102613 | 1 | 9.99 | 255076753 | ******2846 | 01/05/2021 |
| MANNAH, MADONNA | SA-A109047 | 1 | 19.99 | 255076753 | ******2846 | 01/05/2021 |
| MARKOS, MOGES | SA-A114878 | 1 | 9.99 | 052001633 | ********8177 | 01/05/2021 |
| MARQUEZ, CARMEN | SA-A113672 | 1 | 29.49 | 052001633 | ********7412 | 01/05/2021 |
| MARQUEZ, TERESA | SA-A115157 | 1 | 19.99 | 031176110 | ******3489 | 01/05/2021 |
| MARSHALL, CANDACE | SA-A103341 | 1 | 19.99 | 055002707 | *********0526 | 01/05/2021 |
| MARSHMALL, PHOBEBE | SA-A115942 | 1 | 29.99 | 031176110 | ******6377 | 01/05/2021 |
| MARTIN, ERIC | SA-A116146 | 1 | 19.99 | 255071981 | ******2045 | 01/05/2021 |
| MARTINEZ, RONALD | SA-A114307 | 1 | 19.99 | 255071981 | ******6302 | 01/05/2021 |
| MATTHEWS, ELWOOD | SA-A105413 | 1 | 9.99 | 052001633 | ********2718 | 01/05/2021 |
| MATTOX-JONES, DEDRA DENISE | SA-A113108 | 1 | 14.99 | 052001633 | ********3976 | 01/05/2021 |
| MAXWELL, SHAYLA | SA-A113714 | 1 | 29.99 | 061000104 | *********1425 | 01/05/2021 |
| MAYHEW, FRITZ | SA-A111889 | 1 | 29.49 | 254074439 | ****2210 | 01/05/2021 |
| MCGEOGH, JEN | SA-A110387 | 1 | 19.99 | 055001096 | ******2806 | 01/05/2021 |
| MCGILL, MONICA L | SA-A115450 | 1 | 29.99 | 255071981 | ******6888 | 01/05/2021 |
| MCINNIS, HEATHER | SA-A114122 | 1 | 29.99 | 052001633 | ********3198 | 01/05/2021 |
| MCKAMEY, EVOYA | SA-A114031 | 1 | 19.99 | 055003308 | *********6130 | 01/05/2021 |
| MEJIA HERNANDEZ, CYNTHIA NATHALI | SA-A116265 | 1 | 59.99 | 052001633 | ********3199 | 01/05/2021 |
| MELGAR, ANA | SA-A116034 | 1 | 29.99 | 052001633 | ********1502 | 01/05/2021 |
| MELTZER, BENJAMIN | SA-A113447 | 1 | 29.99 | 052001633 | ********3603 | 01/05/2021 |
| MENDIETA, ELBA | SA-A115762 | 1 | 19.99 | 055001096 | ******8906 | 01/05/2021 |
| MENGESTIE, BETLEHEM | SA-A100672 | 1 | 9.99 | 255071981 | ******5152 | 01/05/2021 |
| MENGISTU, SOLOMON | SA-A115343 | 1 | 29.99 | 052001633 | ********0549 | 01/05/2021 |
| MERCADO TORRES, DARBY | SA-A116348 | 1 | 19.99 | 255071981 | ******6128 | 01/05/2021 |
| MERCADO, OSCAR | SA-A101728 | 1 | 9.99 | 255071981 | ******6128 | 01/05/2021 |
| MERCADO-TORRES, OSCAR | SA-A116359 | 1 | 19.99 | 255071981 | ******6128 | 01/05/2021 |
| METCALF, ZENESHA | SA-A110229 | 1 | 119.97 | 031176110 | ******0271 | 01/05/2021 |
| MILES, ROBERT | SA-A101846 | 1 | 19.99 | 314074269 | ******2748 | 01/05/2021 |
| MIRE, YUKARI | SA-A112010 | 1 | 29.99 | 256075342 | ********0018 | 01/05/2021 |
| MITCHELL, SEQUOIA | SA-A115924 | 1 | 29.99 | 054001725 | ******3864 | 01/05/2021 |
| MOHAMMED, ZAHARA | SA-A114931 | 1 | 19.99 | 052001633 | ********4957 | 01/05/2021 |
| MONTOYA, KRISSIA | SA-A110364 | 1 | 9.99 | 055002707 | *********1434 | 01/05/2021 |
| MONZON, RICHARD | SA-A102266 | 1 | 19.99 | 254075137 | **2876 | 01/05/2021 |
| MORA, LESTER | SA-A108849 | 1 | 29.99 | 055002707 | *********0661 | 01/05/2021 |
| MORALES, ARLEN | SA-A116044 | 1 | 59.99 | 256074974 | ******0488 | 01/05/2021 |
| MORALES, DANIEL | SA-A116378 | 1 | 19.99 | 052001633 | ********6459 | 01/05/2021 |
| MORENO, JAVIER | SA-A116134 | 1 | 29.99 | 314074269 | ******1794 | 01/05/2021 |
| MORENO, VIVIANA | SA-A111916 | 1 | 29.99 | 021000089 | ****9224 | 01/05/2021 |
| MORGANA, GINA | SA-A110148 | 1 | 29.99 | 052000113 | ******5111 | 01/05/2021 |
| MOUEBONG, OLIVE | SA-A115767 | 1 | 29.99 | 255071981 | ******0809 | 01/05/2021 |
| MOUMBAN, KARIM | SA-A116104 | 1 | 39.99 | 054001725 | ******0449 | 01/05/2021 |
| MUIR, VERAROSE | SA-A114059 | 1 | 16.49 | 063107513 | ******8898 | 01/05/2021 |
| MUSOKE, SOLOMON | SA-A113001 | 1 | 29.99 | 314074269 | ****8785 | 01/05/2021 |
| MUSSIE, ALMAZ | SA-A116039 | 1 | 29.99 | 052001633 | ********3167 | 01/05/2021 |
| MYERS, MARVIN | SA-A115701 | 1 | 31.49 | 054001204 | ********1621 | 01/05/2021 |
| McKinnon, Michelle | SA-B122158 | 1 | 29.99 | 021000322 | ********6714 | 01/05/2021 |
| Milien, Dayana | SA-A108850 | 1 | 29.99 | 052001633 | ********6137 | 01/05/2021 |
| Milord, EJ | SA-A113942 | 1 | 29.99 | 255076753 | ******7584 | 01/05/2021 |
| Moore, Kendra | SA-A113016 | 1 | 39.99 | 055003308 | *********0619 | 01/05/2021 |
| Moreno, Selena | SA-A114875 | 1 | 29.99 | 055003201 | ******7915 | 01/05/2021 |
| NAJJAR, DANIEL | SA-A114036 | 1 | 29.49 | 052001633 | ********2816 | 01/05/2021 |
| NANCE, PAULETTE | SA-HY249192 | 1 | 9.99 | 052001633 | ********2491 | 01/05/2021 |
| NANTALE, WINNIE | SA-A115684 | 1 | 21.49 | 052001633 | ********0415 | 01/05/2021 |
| NASSON, PRISCA | SA-A114897 | 1 | 19.99 | 054001204 | ********5011 | 01/05/2021 |
| NAVARRO, KENIE | SA-A111699 | 1 | 29.99 | 052001633 | ********7951 | 01/05/2021 |
| NAVARRO, LICELOTTE | SA-A115652 | 1 | 19.99 | 052001633 | ********9931 | 01/05/2021 |
| NEE, ERIC | SA-A115907 | 1 | 29.99 | 052001633 | ********5533 | 01/05/2021 |
| NEGASH, SINTAYEHU | SA-A116211 | 1 | 29.99 | 061000104 | *********5236 | 01/05/2021 |
| NGAMBWA, SIFA | SA-A115429 | 1 | 29.99 | 255077888 | ******5408 | 01/05/2021 |
| NGUYEN, DAT | SA-A115470 | 1 | 19.99 | 055002707 | *********4742 | 01/05/2021 |
| NGUYEN, HA | SA-A101987 | 1 | 9.99 | 052001633 | ********1303 | 01/05/2021 |
| NGUYEN, HUNG | SA-A114204 | 1 | 19.99 | 031176110 | ******0753 | 01/05/2021 |
| NGUYEN, LINH | SA-A114324 | 1 | 19.99 | 314074269 | *****9965 | 01/05/2021 |
| NGUYEN, TRANG | SA-A115648 | 1 | 19.99 | 255071981 | ******2426 | 01/05/2021 |
| NIBBER, JESSPAUL | SA-A101922 | 1 | 9.99 | 054000030 | ******6885 | 01/05/2021 |
| NJANTOU, DONNY | SA-A114485 | 1 | 19.99 | 031176110 | ******4388 | 01/05/2021 |
| NJEH, CARINE | SA-A110147 | 1 | 29.99 | 052001633 | ********0622 | 01/05/2021 |
| NOLASCO, ROBERTO | SA-A116320 | 1 | 54.99 | 052001633 | ********7686 | 01/05/2021 |
| NUNEZ, CARLOS | SA-A102083 | 1 | 19.99 | 054001725 | ******1404 | 01/05/2021 |
| NWADIKE, MODESTUS | SA-A115177 | 1 | 19.99 | 052002166 | ******1133 | 01/05/2021 |
| NWANKWO, SOBECHI | SA-A115023 | 1 | 19.99 | 054001725 | ******9254 | 01/05/2021 |
| NWOKE, YVONNE | SA-A106629 | 1 | 29.99 | 055002707 | *********5264 | 01/05/2021 |
| NWULIA, MARCEL | SA-A112215 | 1 | 14.99 | 256078365 | ***7264 | 01/05/2021 |
| OAJACA, MARLENI | SA-A112381 | 1 | 11.49 | 065000090 | ******5377 | 01/05/2021 |
| ODURO, ALEXANDER | SA-A116443 | 1 | 11.49 | 031176110 | ******0099 | 01/05/2021 |
| OFORI, JOEY | SA-A114476 | 1 | 19.99 | 065000090 | ******0569 | 01/05/2021 |
| OGUNLEYE, ALFRED | SA-A102720 | 1 | 24.99 | 255077008 | *******0303 | 01/05/2021 |
| OGUNSUNLADE, SHEUN | SA-A100352 | 1 | 8.99 | 054000030 | ******2571 | 01/05/2021 |
| OGUNTIMEIN, MUREWA | SA-A108916 | 1 | 29.99 | 314074269 | *****4417 | 01/05/2021 |
| OJENIYI, TRACY | SA-A113353 | 1 | 29.99 | 255071981 | ******8885 | 01/05/2021 |
| OKORAFOR, TAVIE | SA-A110828 | 1 | 19.99 | 031176110 | ******9912 | 01/05/2021 |
| OLAKANYE, JOSEPH | SA-A116312 | 1 | 9.99 | 055003201 | ******9215 | 01/05/2021 |
| OLSON, SHANNON | SA-A114019 | 1 | 29.99 | 052001633 | ********1210 | 01/05/2021 |
| OMABOE, DANIEL | SA-A110950 | 1 | 9.99 | 052001633 | ********7432 | 01/05/2021 |
| ORTIZ, NATALIE | SA-A109809 | 1 | 30.99 | 256074974 | ******1772 | 01/05/2021 |
| OSEI, CHERYL | SA-A114929 | 1 | 31.49 | 052001633 | ********6727 | 01/05/2021 |
| OSIRE, JOSEPHINE | SA-A115549 | 1 | 49.98 | 255077503 | ******8965 | 01/05/2021 |
| OSMAN, SELMA | SA-A116415 | 1 | 21.49 | 054001725 | ******8957 | 01/05/2021 |
| OTHMAN, AMIR | SA-A115912 | 1 | 31.49 | 052001633 | ********4826 | 01/05/2021 |
| OVERTON, MARY | SA-A115676 | 1 | 31.49 | 256074974 | ******2884 | 01/05/2021 |
| Obarakpor, Trevor | SA-A111883 | 1 | 29.99 | 255076753 | ******4207 | 01/05/2021 |
| Owens, Ronnay | SA-A116287 | 1 | 39.99 | 052001633 | ********9602 | 01/05/2021 |
| PADGETT, DELMER | SA-A116216 | 1 | 19.99 | 255076753 | ******7479 | 01/05/2021 |
| PALACIOS, JOSE | SA-A115180 | 1 | 19.99 | 055003308 | *********5103 | 01/05/2021 |
| PALMER, ROBERT | SA-A115346 | 1 | 16.49 | 255077370 | ******2025 | 01/05/2021 |
| PALOMINO, JOSE | SA-A113803 | 1 | 19.99 | 055003308 | *********3540 | 01/05/2021 |
| PARKER, SHELIA | SA-A101028 | 1 | 19.99 | 055002707 | *****1604 | 01/05/2021 |
| PARRA, ANA MARIA | SA-A115011 | 1 | 19.99 | 052001633 | ********1479 | 01/05/2021 |
| PASTRAN, ELENA | SA-A114849 | 1 | 19.99 | 061000104 | *********3594 | 01/05/2021 |
| PATTERSON, GERALD | SA-A102150 | 1 | 9.99 | 052001633 | ********0216 | 01/05/2021 |
| PATTISON, THOMAS | SA-A114819 | 1 | 21.49 | 054000030 | ******5959 | 01/05/2021 |
| PAULINO, DIRDRE | SA-A116010 | 1 | 9.99 | 052001633 | ********7137 | 01/05/2021 |
| PAYO, LYNE | SA-A113932 | 1 | 19.99 | 065000090 | ******0260 | 01/05/2021 |
| PEGGINS, MINDY | SA-A116366 | 1 | 39.99 | 052001633 | ********8697 | 01/05/2021 |
| PENSON, MARY | SA-A104120 | 1 | 29.99 | 052001633 | ********7153 | 01/05/2021 |
| PEREZ, JENNIFER | SA-A110593 | 1 | 29.99 | 255077833 | **********0084 | 01/05/2021 |
| PERRY, AINSLEY | SA-A116228 | 1 | 21.49 | 031176110 | *******2202 | 01/05/2021 |
| PEZZI, BRENDA | SA-A115214 | 1 | 19.99 | 054000030 | ******5862 | 01/05/2021 |
| PHAM, HUY | SA-A116107 | 1 | 19.99 | 052000113 | ******8467 | 01/05/2021 |
| PHILLIP, BRANDON | SA-A116244 | 1 | 29.99 | 052001633 | ********2448 | 01/05/2021 |
| PIERRE, MYRIAM | SA-A107887 | 1 | 19.99 | 256074974 | *****7638 | 01/05/2021 |
| PINTO, MARVIN | SA-A110793 | 1 | 44.49 | 061000104 | *********3837 | 01/05/2021 |
| PITTAS, TANYA | SA-A114326 | 1 | 19.99 | 255071981 | ******4091 | 01/05/2021 |
| PONGILATAN, DEICY | SA-A115493 | 1 | 16.49 | 255076753 | ******5164 | 01/05/2021 |
| PORTILLO, ANA | SA-A113394 | 1 | 9.99 | 255071981 | ******8879 | 01/05/2021 |
| PRINCE, MATHEW | SA-A116416 | 1 | 39.99 | 052000113 | ******4986 | 01/05/2021 |
| PROFITT, TREVON | SA-A113745 | 1 | 19.99 | 054000030 | ******5154 | 01/05/2021 |
| PRYCE, NICOLA | SA-A102211 | 1 | 19.99 | 255071981 | ******6305 | 01/05/2021 |
| PUTNEY, DVONTE | SA-HY249646 | 1 | 19.99 | 255071981 | ******0408 | 01/05/2021 |
| Pola, Adriel | SA-A116252 | 1 | 29.99 | 256074974 | ******1656 | 01/05/2021 |
| QUARRIE, MAUDELINE | SA-A115076 | 1 | 19.99 | 255077493 | ******2704 | 01/05/2021 |
| QUIGLEY, JOHN | SA-A102837 | 1 | 17.99 | 031176110 | ******6926 | 01/05/2021 |
| RAJO, WILBER | SA-A110478 | 1 | 19.99 | 255071981 | ******9353 | 01/05/2021 |
| RALPH, JEAN | SA-A103691 | 1 | 16.49 | 124003116 | ******1374 | 01/05/2021 |
| RAMA, ILIR | SA-A114111 | 1 | 19.99 | 065000090 | ******3674 | 01/05/2021 |
| RAMIREZ, DANIEL | SA-A103202 | 1 | 19.99 | 052001633 | ********2508 | 01/05/2021 |
| RAMSEY, AARON | SA-A114054 | 1 | 21.49 | 256074974 | ******2175 | 01/05/2021 |
| RANASINGHE, PUBUDU | SA-A104681 | 1 | 29.99 | 055002707 | *****1190 | 01/05/2021 |
| RAUSCHSCHWALBE, RENAE | SA-A115428 | 1 | 29.99 | 255071981 | ******1897 | 01/05/2021 |
| RAVIZEE, CHARMAINE | SA-A114166 | 1 | 29.99 | 054001725 | ******0636 | 01/05/2021 |
| RAVIZEE, EVELYN | SA-A113128 | 1 | 19.99 | 256078446 | ******8021 | 01/05/2021 |
| REID, JOHN | SA-A115670 | 1 | 19.99 | 314074269 | ******5656 | 01/05/2021 |
| RELPH, STANLEY | SA-A105080 | 1 | 9.99 | 052001633 | ********2587 | 01/05/2021 |
| RICE-MCABEE, APRYL | SA-A101880 | 1 | 19.99 | 256074974 | ******7168 | 01/05/2021 |
| RICHARDSON, RUSSEL | SA-A100718 | 1 | 9.99 | 255076944 | ******0801 | 01/05/2021 |
| RIDGE, CHRISTIAN | SA-A114959 | 1 | 21.49 | 255071981 | *****9777 | 01/05/2021 |
| RILEY, LILLIAN | SA-A109105 | 1 | 19.99 | 055002707 | *********8955 | 01/05/2021 |
| ROBINSON, ERICA | SA-A102715 | 1 | 17.99 | 052001633 | ********9300 | 01/05/2021 |
| RODRIGUESE, CORNELIUS | SA-A116303 | 1 | 19.99 | 255071981 | ******1515 | 01/05/2021 |
| RODRIQUEZ, GONZALO | SA-A114899 | 1 | 19.99 | 052001633 | ********3712 | 01/05/2021 |
| ROE, CHRISTOPHER | SA-A101120 | 1 | 19.99 | 052002166 | ****3460 | 01/05/2021 |
| ROGERS, ANITA | SA-A116367 | 1 | 29.99 | 314074269 | *****7935 | 01/05/2021 |
| ROGERS, VINCENT | SA-A110773 | 1 | 14.99 | 314074269 | *****7935 | 01/05/2021 |
| ROKKALA, SAREENA | SA-A102567 | 1 | 17.99 | 052001633 | ********8823 | 01/05/2021 |
| ROMERO, YULISSA | SA-A113777 | 1 | 19.99 | 052001633 | ********3713 | 01/05/2021 |
| ROSALES, ANDREA | SA-A116023 | 1 | 44.99 | 052001633 | ********5250 | 01/05/2021 |
| ROSALES, STEPHANIE | SA-A116029 | 1 | 44.99 | 031176110 | *******0157 | 01/05/2021 |
| ROSS, GARY | SA-A112353 | 1 | 19.99 | 255071981 | ******7544 | 01/05/2021 |
| ROSS, SUSAN | SA-A112352 | 1 | 19.99 | 255071981 | ******7544 | 01/05/2021 |
| ROTTY, ANNIE | SA-A115509 | 1 | 16.49 | 255076753 | ******5164 | 01/05/2021 |
| ROWE, KAREN | SA-A112386 | 1 | 29.99 | 052001633 | ********6541 | 01/05/2021 |
| ROY, GUILLERMO | SA-A115205 | 1 | 19.99 | 254074183 | *****1092 | 01/05/2021 |
| ROYAL, BRANDON | SA-A114986 | 1 | 19.99 | 256074974 | ******4905 | 01/05/2021 |
| ROZARIO, DOMINIC | SA-A115612 | 1 | 9.99 | 255071981 | ******9676 | 01/05/2021 |
| RUBIO, MAURICIO | SA-A114007 | 1 | 19.99 | 031176110 | ******5119 | 01/05/2021 |
| RUBIO, NATALIE | SA-A115633 | 1 | 39.98 | 065000090 | ******1973 | 01/05/2021 |
| Randall, Ricardo | SA-B122636 | 1 | 39.99 | 314074269 | ******9811 | 01/05/2021 |
| Reyes, luis | SA-A116377 | 1 | 29.99 | 031176110 | ******3083 | 01/05/2021 |
| Ruiz, Anthony | SA-WEB112790 | 1 | 39.99 | 256075025 | *********7750 | 01/05/2021 |
| SACKEY, DANIEL | SA-A100536 | 1 | 19.99 | 052001633 | ********4927 | 01/05/2021 |
| SACKEY, MANUEL | SA-A115993 | 1 | 19.99 | 052001633 | ********4927 | 01/05/2021 |
| SAENZ, MARLON | SA-A115624 | 1 | 19.99 | 052001633 | ********3381 | 01/05/2021 |
| SALMERON, RAUL | SA-A114215 | 1 | 19.99 | 052001633 | ********3677 | 01/05/2021 |
| SAMPSON, VARA | SA-A101185 | 1 | 9.99 | 052001633 | ********4975 | 01/05/2021 |
| SANDBERG, MARLENE | SA-A104967 | 1 | 29.99 | 255071981 | ******1670 | 01/05/2021 |
| SANDS III, BENJAMIN | SA-A113464 | 1 | 9.99 | 055003308 | ******7745 | 01/05/2021 |
| SANTAIA, JOSUE | SA-A109803 | 1 | 29.99 | 255071981 | ******3590 | 01/05/2021 |
| SARDANELLI, NICHOLAS | SA-A114097 | 1 | 19.99 | 061000104 | *********8990 | 01/05/2021 |
| SAUCIER, LEOLA | SA-A113309 | 1 | 19.49 | 255076753 | ******4081 | 01/05/2021 |
| SCHMIDT, MICHAEL | SA-A115954 | 1 | 19.99 | 255071981 | ******1348 | 01/05/2021 |
| SCHNEIDER, KATHRYN | SA-A102798 | 1 | 9.99 | 052001633 | ********5492 | 01/05/2021 |
| SCHWARZ, EVELYN | SA-A115160 | 1 | 19.99 | 255071981 | ******2258 | 01/05/2021 |
| SELIGSON, VAL | SA-A102997 | 1 | 19.99 | 031176110 | *******5695 | 01/05/2021 |
| SELVARAJAH, SURESH | SA-A113755 | 1 | 19.99 | 254074170 | **0920 | 01/05/2021 |
| SESAY, ABDUL | SA-A115242 | 1 | 19.99 | 065000090 | ******3349 | 01/05/2021 |
| SESAY, IBRAHIM | SA-A103221 | 1 | 19.99 | 052001633 | ********5938 | 01/05/2021 |
| SEYOUM, NEGASSI | SA-A113346 | 1 | 9.99 | 031176110 | ******8861 | 01/05/2021 |
| SHAIKH, FIZZA | SA-A104420 | 1 | 19.99 | 255071981 | *****8250 | 01/05/2021 |
| SHELL, SHANNEL | SA-A107327 | 1 | 29.99 | 255077370 | ******2027 | 01/05/2021 |
| SHIELDS, TWAIN | SA-A116338 | 1 | 54.99 | 256074974 | ******6640 | 01/05/2021 |
| SHIN, HANNAH | SA-A114020 | 1 | 21.49 | 055002707 | *********0536 | 01/05/2021 |
| SHULMAN, MAURIA | SA-A113033 | 1 | 29.49 | 055001096 | ******3106 | 01/05/2021 |
| SILCHIS, LAURA | SA-A102623 | 1 | 9.99 | 055003201 | *********0167 | 01/05/2021 |
| SILVERMAN, JORDAN | SA-A114348 | 1 | 9.99 | 052001633 | ********5492 | 01/05/2021 |
| SIMMONDS JR., ANTHONY | SA-A106838 | 1 | 29.99 | 054000030 | ******1704 | 01/05/2021 |
| SIMMS, MARLON | SA-A114200 | 1 | 21.49 | 255071981 | ******2396 | 01/05/2021 |
| SIMONE JR, TIMOTHY | SA-A115940 | 1 | 29.99 | 055003201 | *********5921 | 01/05/2021 |
| SIMPSON, JEFF | SA-A110286 | 1 | 5.99 | 052001633 | ********6290 | 01/05/2021 |
| SIMS, ANTHONY | SA-A108436 | 1 | 29.99 | 065000090 | ******2724 | 01/05/2021 |
| SINGH, AMARJOT | SA-A115751 | 1 | 19.99 | 052001633 | ********9054 | 01/05/2021 |
| SINGH, AMARPREET | SA-A109146 | 1 | 9.99 | 052001633 | ********6008 | 01/05/2021 |
| SINGH, GURPREET | SA-A113347 | 1 | 29.99 | 255071981 | ******2135 | 01/05/2021 |
| SINGLETARY, MICHELLE | SA-A106753 | 1 | 19.99 | 031176110 | ******0027 | 01/05/2021 |
| SINGLETARY, MONIQUE | SA-A111655 | 1 | 29.99 | 031176110 | ******0027 | 01/05/2021 |
| SIVALINGAM, MILTON | SA-A113700 | 1 | 19.99 | 254074170 | ***5000 | 01/05/2021 |
| SLAUGHTER, DAWN | SA-A100590 | 1 | 9.99 | 255071981 | ******1731 | 01/05/2021 |
| SMITH, CLAIRE | SA-A115395 | 1 | 29.99 | 256074974 | ******8351 | 01/05/2021 |
| SMITH, CRYSTAL | SA-A110235 | 1 | 29.99 | 052001633 | ********9851 | 01/05/2021 |
| SMITH, LISSETTE | SA-A112205 | 1 | 32.49 | 054000030 | ******7536 | 01/05/2021 |
| SMITH, TYLER | SA-A112206 | 1 | 14.49 | 054000030 | ******7536 | 01/05/2021 |
| SNEED, NATHANIEL | SA-A111001 | 1 | 9.99 | 055002707 | *********4865 | 01/05/2021 |
| SOIL, DAVID | SA-A115956 | 1 | 29.99 | 256074974 | ******1882 | 01/05/2021 |
| SOLAZZO, GERARD | SA-A102743 | 1 | 8.99 | 052000113 | *****3268 | 01/05/2021 |
| SOLOMON, ROBIEL | SA-A116277 | 1 | 19.99 | 031176110 | ******4636 | 01/05/2021 |
| SONG, BOREY | SA-A115602 | 1 | 164.96 | 052001633 | ********6515 | 01/05/2021 |
| SOS, KAMAZY | SA-A115541 | 1 | 29.99 | 052001633 | ********2155 | 01/05/2021 |
| SOS, SHOUBRY | SA-A114227 | 1 | 19.99 | 065000090 | ******7048 | 01/05/2021 |
| SOSA, HENRY | SA-A111014 | 1 | 9.99 | 054000030 | ******9708 | 01/05/2021 |
| SSEMANDA, MARGARET | SA-A109813 | 1 | 29.99 | 055002707 | *****6096 | 01/05/2021 |
| STANGO, KATHLEEN | SA-B122138 | 1 | 28.99 | 255071981 | *****2352 | 01/05/2021 |
| STINES, KATHLEEN | SA-A114411 | 1 | 19.99 | 055002707 | *****7434 | 01/05/2021 |
| STUBBLEFIELD, ROBERT | SA-A113629 | 1 | 19.99 | 052001633 | ********5179 | 01/05/2021 |
| SUGGS, LEE | SA-A100437 | 1 | 9.99 | 041000124 | ******2594 | 01/05/2021 |
| SUKUTAMBA, MIATTA | SA-A108662 | 1 | 19.99 | 055002707 | *********0598 | 01/05/2021 |
| SUON, JENNY | SA-A101075 | 1 | 19.99 | 065000090 | ******2445 | 01/05/2021 |
| SURDEN, JACOB | SA-A114432 | 1 | 19.99 | 254074439 | *********9480 | 01/05/2021 |
| Sanchez, Jannah | SA-A116380 | 1 | 29.99 | 256074974 | ******6411 | 01/05/2021 |
| Sanchez, Sugey | SA-A116013 | 1 | 29.99 | 031176110 | *******7014 | 01/05/2021 |
| Skibicki, Phillip | SA-A109015 | 1 | 9.99 | 055002707 | *********9519 | 01/05/2021 |
| TALATI, JAINIL | SA-A102912 | 1 | 9.99 | 255071981 | ******1839 | 01/05/2021 |
| TANTUM, GREG | SA-A100311 | 1 | 9.99 | 122000661 | ******5527 | 01/05/2021 |
| TASSEW, SAMUEL | SA-A100675 | 1 | 9.99 | 255071981 | ******5152 | 01/05/2021 |
| TATAH, EMELINE | SA-A110310 | 1 | 9.99 | 052001633 | ********0072 | 01/05/2021 |
| TAWFIK, OMAR | SA-A116410 | 1 | 29.99 | 055003201 | ******5052 | 01/05/2021 |
| TAYLOR, CLAYTON | SA-A113213 | 1 | 19.99 | 255071981 | ******2211 | 01/05/2021 |
| TELLEZ, GLADYS | SA-A115766 | 1 | 7.99 | 052001633 | ********7124 | 01/05/2021 |
| TESFAYE, YETINAYET | SA-A100585 | 1 | 9.99 | 055002707 | *****5197 | 01/05/2021 |
| THERAMENE, PIERRE | SA-A116224 | 1 | 29.99 | 255077370 | ******2026 | 01/05/2021 |
| THOMAS LL, VERNON | SA-A110535 | 1 | 19.99 | 061000104 | *********8946 | 01/05/2021 |
| THOMPSON, DOMINIQUE | SA-A114944 | 1 | 19.99 | 255074988 | **6880 | 01/05/2021 |
| THOMPSON, TIMOTHY | SA-A103157 | 1 | 9.99 | 055002707 | *****5670 | 01/05/2021 |
| THOMPSON, YOLANDA | SA-A115443 | 1 | 29.99 | 054001725 | ******9699 | 01/05/2021 |
| TIMMONS, LATRECE | SA-A110743 | 1 | 29.99 | 053904483 | ********8624 | 01/05/2021 |
| TINDLEY, PHILLIP | SA-A116084 | 1 | 29.99 | 055003201 | *********2094 | 01/05/2021 |
| TIZABI, JONAS | SA-A102095 | 1 | 9.99 | 021407912 | ******0045 | 01/05/2021 |
| TOCHE, SANDRINE | SA-A112345 | 1 | 14.49 | 052001633 | ********8584 | 01/05/2021 |
| TOM-SAHR, SAMUEL | SA-A115424 | 1 | 44.99 | 031176110 | *****6422 | 01/05/2021 |
| TOVAR, JULIO | SA-A113869 | 1 | 29.99 | 031176110 | ******3477 | 01/05/2021 |
| TRAN, TUYET | SA-A115650 | 1 | 19.99 | 065000090 | ******0662 | 01/05/2021 |
| TSAPLA, GEROME | SA-A100702 | 1 | 9.99 | 052000113 | ******9427 | 01/05/2021 |
| TUCKER, DONNA | SA-A113988 | 1 | 19.99 | 054000030 | ******4353 | 01/05/2021 |
| TUCKER, JAQUELINE | SA-A108368 | 1 | 29.99 | 272480678 | ********5035 | 01/05/2021 |
| TUCKER, NATHANAEL | SA-A108333 | 1 | 16.49 | 031176110 | ******2719 | 01/05/2021 |
| TURNER, WILLIE | SA-A115938 | 1 | 29.99 | 063107513 | ******4764 | 01/05/2021 |
| Tchokogoue, Melinda | SA-A115710 | 1 | 29.99 | 052001633 | ********2543 | 01/05/2021 |
| Teklehaimanot, Samuel | SA-A116408 | 1 | 39.99 | 256074974 | ******4123 | 01/05/2021 |
| Thapa, Samuel | SA-A116293 | 1 | 9.99 | 052001633 | ********5884 | 01/05/2021 |
| Tran, Quy | SA-A116502 | 1 | 39.99 | 052001633 | ********1038 | 01/05/2021 |
| UMANA, JENNY | SA-A102294 | 1 | 19.99 | 052001633 | ********8894 | 01/05/2021 |
| UMANA, KATIE | SA-A102297 | 1 | 9.99 | 052001633 | ********8894 | 01/05/2021 |
| UMANA, OSCAR | SA-A102502 | 1 | 9.99 | 052001633 | ********8894 | 01/05/2021 |
| UMANZOR, LESLY | SA-A115029 | 1 | 34.99 | 052001633 | ********9557 | 01/05/2021 |
| UNKLE, ROBERT | SA-A115499 | 1 | 29.99 | 054001725 | ******7983 | 01/05/2021 |
| URBINA, ANIELKA | SA-A112001 | 1 | 14.99 | 052001633 | ********0226 | 01/05/2021 |
| VANCE, REGINALD | SA-A110332 | 1 | 19.99 | 255071981 | ******4821 | 01/05/2021 |
| VARGAS, ROGELIO | SA-A115253 | 1 | 19.99 | 255071981 | ******9662 | 01/05/2021 |
| VASQUEZ, WILLIAM | SA-B122612 | 1 | 44.99 | 065000090 | ******8448 | 01/05/2021 |
| VAUGHN, LISA | SA-A106600 | 1 | 29.99 | 255071981 | ******6518 | 01/05/2021 |
| VERGARA, ANNA | SA-A115647 | 1 | 19.99 | 256074974 | ******4208 | 01/05/2021 |
| VERGARA, ASHLEY | SA-A108130 | 1 | 29.99 | 031176110 | ******9931 | 01/05/2021 |
| VERGARA, DIEGO | SA-A116289 | 1 | 14.99 | 256074974 | ******4208 | 01/05/2021 |
| VERTUS, ANDRE | SA-B118950 | 1 | 16.49 | 054001725 | ******8329 | 01/05/2021 |
| WAKTOLA, TEBAREK | SA-A114417 | 1 | 10.00 | 051400549 | ******4871 | 01/05/2021 |
| WALTERS, SASHA | SA-A111793 | 1 | 9.96 | 255076753 | ******8576 | 01/05/2021 |
| WANG, PHIL | SA-A100568 | 1 | 9.99 | 255071981 | ******2431 | 01/05/2021 |
| WARNER, JAMAL | SA-A112124 | 1 | 14.99 | 055002707 | *****8283 | 01/05/2021 |
| WATKINS, KATHY | SA-A115543 | 1 | 29.99 | 052000113 | ******6137 | 01/05/2021 |
| WELLEN, ELLEN | SA-A116060 | 1 | 9.99 | 055001096 | ******5908 | 01/05/2021 |
| WELLEN, MATTHEW | SA-A100096 | 1 | 9.99 | 055001096 | ******5908 | 01/05/2021 |
| WELLS, NICHOLAS | SA-A101796 | 1 | 19.99 | 255071981 | ******2047 | 01/05/2021 |
| WERTZ, TIMANDA | SA-A114309 | 1 | 19.99 | 255077370 | ******2001 | 01/05/2021 |
| WEST, KAHLIL | SA-A114599 | 1 | 209.95 | 255077008 | **2249 | 01/05/2021 |
| WESTBROOK, VIVIANA | SA-A106732 | 1 | 29.99 | 052001633 | ********5226 | 01/05/2021 |
| WHITE, ADRIAN | SA-A110112 | 1 | 19.99 | 052001633 | ********8591 | 01/05/2021 |
| WHITE, THERRION | SA-A100786 | 1 | 9.99 | 255077370 | ******2029 | 01/05/2021 |
| WHITNEY, BETTY | SA-A113189 | 1 | 39.99 | 255077008 | *******6213 | 01/05/2021 |
| WILLIAMS, DENISE | SA-A105951 | 1 | 29.99 | 255071981 | ******7333 | 01/05/2021 |
| WILLIAMS, EDWIN | SA-A115951 | 1 | 29.99 | 052001633 | ********4004 | 01/05/2021 |
| WILLIAMS, ROREY | SA-A100789 | 1 | 9.99 | 052001633 | ******0925 | 01/05/2021 |
| WILSON, LESLY | SA-A107956 | 1 | 29.99 | 054000030 | ******1975 | 01/05/2021 |
| WINDLE, JAMES | SA-A100639 | 1 | 9.99 | 256074974 | ******1411 | 01/05/2021 |
| WINSLOW, SHAWN | SA-A101707 | 1 | 9.99 | 051000017 | ******7060 | 01/05/2021 |
| WITCHER, ZACH | SA-A114315 | 1 | 29.99 | 256074974 | ******6472 | 01/05/2021 |
| WOLDE, AMAMUEL | SA-A113436 | 1 | 19.99 | 052001633 | ********7986 | 01/05/2021 |
| WOLDE, SOLOMON | SA-A115988 | 1 | 9.99 | 065000090 | ******5831 | 01/05/2021 |
| WOLDEHANA, SOLOMON | SA-A103439 | 1 | 19.99 | 055002707 | *****8989 | 01/05/2021 |
| WOLDEHIWOT, ASKALECH | SA-A113335 | 1 | 19.99 | 054001204 | ********2018 | 01/05/2021 |
| WOLDEMARIAM, MEKURIA | SA-A113334 | 1 | 16.49 | 054001204 | ********2018 | 01/05/2021 |
| WOOD, BRANDON | SA-A116143 | 1 | 44.99 | 314074269 | ******3286 | 01/05/2021 |
| WOOD, DARLENE | SA-A116510 | 1 | 42.99 | 256074974 | ******1313 | 01/05/2021 |
| WOODLAND, JOSEPH | SA-A110232 | 1 | 119.97 | 031176110 | ******0271 | 01/05/2021 |
| WORSLEY, GAYLL | SA-A114027 | 1 | 34.99 | 255071981 | ******5175 | 01/05/2021 |
| WORTHY, EARL | SA-A106223 | 1 | 29.99 | 055002707 | *********4748 | 01/05/2021 |
| WOSAGO, TESHALE | SA-A110792 | 1 | 19.99 | 255071981 | ******9418 | 01/05/2021 |
| WRAGG, SU-LAN | SA-A113227 | 1 | 29.99 | 055003201 | *********7522 | 01/05/2021 |
| Wallis, Marissa | SA-A115116 | 1 | 29.99 | 052002166 | ******0163 | 01/05/2021 |
| Wilkerson, Tony | SA-A115460 | 1 | 29.99 | 255076753 | ******8002 | 01/05/2021 |
| YANGUBA, CONRAD | SA-A110287 | 1 | 29.99 | 255071981 | ******3241 | 01/05/2021 |
| YENIBERA, NEEL | SA-A115294 | 1 | 29.99 | 054001725 | ******8600 | 01/05/2021 |
| ZAMBRANO, MARIA | SA-A110335 | 1 | 9.99 | 052001633 | ********1669 | 01/05/2021 |
| campbell, marlin | SA-B120921 | 1 | 29.99 | 262276397 | ******9757 | 01/05/2021 |
| cuomo, sheila | SA-A114969 | 1 | 29.99 | 255076753 | ******6344 | 01/05/2021 |
| johnson, telace | SA-WEB198675 | 1 | 29.99 | 052001633 | ********0128 | 01/05/2021 |
| Count: 662 | Total: | 17180.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMNARIS, VISHAL | SA-A114372 | 1 | 9.99 | 05400003 | ******4876 | Invalid Bank Route/Transit | 01/05/2021 |
| Count: 1 | Total: | 9.99 |