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 |
03/02/2021 |
| ABEBE, YEMANE |
SA-A102348 |
1 |
10.99 |
052001633 |
********0986 |
03/02/2021 |
| ABERNATHY, TONY |
SA-A100319 |
1 |
9.99 |
052001633 |
********3296 |
03/02/2021 |
| ABNEY, DIANNA |
SA-A114597 |
1 |
24.99 |
052000113 |
****3604 |
03/02/2021 |
| ABURO, ROBERT |
SA-A116560 |
1 |
31.49 |
054001725 |
******5110 |
03/02/2021 |
| ACQUOI, EMMETT |
SA-A116326 |
1 |
29.99 |
256074974 |
******4169 |
03/02/2021 |
| ADEKANYE, OLUBUNMI |
SA-A104871 |
1 |
29.99 |
054001204 |
********7219 |
03/02/2021 |
| ADENIRAN, OPEOLUWA |
SA-A112278 |
1 |
27.99 |
021000322 |
********0482 |
03/02/2021 |
| ADMASU, ESAYAS |
SA-A100302 |
1 |
9.99 |
052000113 |
*****5159 |
03/02/2021 |
| ADRIANO, WILMA |
SA-A106567 |
1 |
19.99 |
255071981 |
******0037 |
03/02/2021 |
| AGABEIN, AMAL |
SA-A106116 |
1 |
29.99 |
054000030 |
******4799 |
03/02/2021 |
| AGUIRRE, ROSA |
SA-A116600 |
1 |
19.99 |
031176110 |
******4622 |
03/02/2021 |
| AJENE, NKEIRU |
SA-A113068 |
1 |
29.99 |
254074170 |
******3303 |
03/02/2021 |
| AKONNOR, BRYCE |
SA-A114513 |
1 |
19.99 |
255076753 |
******6978 |
03/02/2021 |
| ALEMAN, JASON |
SA-A110505 |
1 |
9.99 |
052001633 |
********0494 |
03/02/2021 |
| ALLEN, MICHAEL |
SA-A115287 |
1 |
29.99 |
052000113 |
******6253 |
03/02/2021 |
| ALPHONSO, SIMONE |
SA-A115765 |
1 |
19.99 |
052001633 |
********4828 |
03/02/2021 |
| ALSTON, REGINALD |
SA-A112100 |
1 |
19.99 |
055003201 |
*********3554 |
03/02/2021 |
| ALVARENGA, SANDRA |
SA-A116342 |
1 |
19.99 |
052001633 |
********4540 |
03/02/2021 |
| ALVAREZ, MARIA |
SA-A115755 |
1 |
9.99 |
055003201 |
*********3993 |
03/02/2021 |
| AMANKWAH, FRANK |
SA-A113102 |
1 |
9.99 |
052001633 |
********4784 |
03/02/2021 |
| AMAYA, ENILSON |
SA-A116586 |
1 |
39.49 |
052001633 |
********4667 |
03/02/2021 |
| ANDREWS, HAROLD |
SA-A111885 |
1 |
39.99 |
255077370 |
******2025 |
03/02/2021 |
| ANJUM, UNEEB |
SA-A113322 |
1 |
34.99 |
031176110 |
*******6694 |
03/02/2021 |
| ANTOINE, KAT |
SA-A116282 |
1 |
9.99 |
065000090 |
******3428 |
03/02/2021 |
| APPA OWUSU, YAW |
SA-A116508 |
1 |
29.99 |
073000228 |
******6956 |
03/02/2021 |
| ARCHIBALD, DIANE |
SA-HY249669 |
1 |
9.99 |
255071981 |
******0481 |
03/02/2021 |
| AREVALO, SELVIN |
SA-A114325 |
1 |
19.99 |
052001633 |
********5073 |
03/02/2021 |
| ARTOLA, SERGIO |
SA-B122630 |
1 |
19.99 |
031176110 |
*******4775 |
03/02/2021 |
| ARTUR, NGYUVULA |
SA-A115902 |
1 |
29.99 |
255076753 |
******7245 |
03/02/2021 |
| ASCHER, ELYSE |
SA-A112069 |
1 |
14.99 |
314074269 |
*****9499 |
03/02/2021 |
| ATCHOLE, ESSOZIMNA |
SA-A114184 |
1 |
21.49 |
052002166 |
******2032 |
03/02/2021 |
| ATYEO, SHELLY |
SA-A115366 |
1 |
94.99 |
052001633 |
********3747 |
03/02/2021 |
| AVALOS, YANCY |
SA-A116142 |
1 |
29.99 |
054000030 |
******0184 |
03/02/2021 |
| AVLAR, JONAS |
SA-A116372 |
1 |
31.49 |
055003201 |
******7490 |
03/02/2021 |
| AYALA, LIGIA |
SA-A115379 |
1 |
19.99 |
255071981 |
******1570 |
03/02/2021 |
| AYBAR, MIGUEL |
SA-A116135 |
1 |
29.99 |
031176110 |
******0287 |
03/02/2021 |
| Adcock, Andrew |
SA-A115251 |
1 |
19.99 |
255077370 |
******2022 |
03/02/2021 |
| Aleme, Edget |
SA-A115259 |
1 |
29.99 |
052001633 |
********5072 |
03/02/2021 |
| Asante, Kwame |
SA-A115514 |
1 |
29.99 |
051000017 |
********4774 |
03/02/2021 |
| BABOTA, ALMAZ |
SA-A114578 |
1 |
19.99 |
255076753 |
******0063 |
03/02/2021 |
| BACON, KYLE |
SA-A113195 |
1 |
29.99 |
054001725 |
******3013 |
03/02/2021 |
| BALDE, CHAIKOU |
SA-A116243 |
1 |
19.99 |
055003201 |
******7361 |
03/02/2021 |
| BARAHONA, JUAN |
SA-A116203 |
1 |
29.99 |
052001633 |
********7060 |
03/02/2021 |
| BATRA, PRABHLEEN |
SA-A115179 |
1 |
19.99 |
052001633 |
********2215 |
03/02/2021 |
| BAUTISTA, ELISA |
SA-A115521 |
1 |
19.99 |
052001633 |
********8760 |
03/02/2021 |
| BEASLEY, JUSTIN |
SA-D101856 |
1 |
9.99 |
255076753 |
******5132 |
03/02/2021 |
| BEFKADU, ABEL |
SA-A116389 |
1 |
19.99 |
055002707 |
*********7605 |
03/02/2021 |
| BEH, JULIAN |
SA-A101788 |
1 |
9.99 |
255071981 |
******3697 |
03/02/2021 |
| BELL, ALPHONSO |
SA-A115926 |
1 |
29.99 |
065000090 |
******7853 |
03/02/2021 |
| BELL, MICHELLE |
SA-A104478 |
1 |
29.99 |
255077888 |
******5447 |
03/02/2021 |
| BENITEZ, JESSICA |
SA-A115303 |
1 |
29.99 |
031176110 |
*******3231 |
03/02/2021 |
| BENJAMIN, SHERWYN |
SA-A106318 |
1 |
29.99 |
054000030 |
******1704 |
03/02/2021 |
| BERGLUND, ALEXANDER |
SA-A104266 |
1 |
29.99 |
052001633 |
********8883 |
03/02/2021 |
| BERKI, SEGNI |
SA-A114491 |
1 |
239.95 |
052001633 |
********8137 |
03/02/2021 |
| BETCHEM, LOUIS |
SA-A108929 |
1 |
9.99 |
065000090 |
******2331 |
03/02/2021 |
| BEYENE, ABEL |
SA-A102790 |
1 |
19.99 |
065000090 |
******1237 |
03/02/2021 |
| BEZABIH, SELAMLANCHI |
SA-A115806 |
1 |
21.49 |
053000219 |
*********1884 |
03/02/2021 |
| BIDDY, AMY |
SA-A116132 |
1 |
19.99 |
052001633 |
********5428 |
03/02/2021 |
| BIDDY, JAMES |
SA-A116133 |
1 |
19.99 |
052001633 |
********5428 |
03/02/2021 |
| BISRAT, ABEL |
SA-A115037 |
1 |
19.99 |
055002707 |
*****8686 |
03/02/2021 |
| BISRAT, MIKE |
SA-A114195 |
1 |
34.99 |
255071981 |
******3346 |
03/02/2021 |
| BLIJD, CECILY |
SA-A115240 |
1 |
29.99 |
054001725 |
******9946 |
03/02/2021 |
| BOISE, COREY |
SA-A111929 |
1 |
29.99 |
052001633 |
********0999 |
03/02/2021 |
| BOISE, KEYRIA |
SA-A111937 |
1 |
14.99 |
052001633 |
********0999 |
03/02/2021 |
| BOLDEN, MARK |
SA-A103961 |
1 |
29.99 |
054001220 |
*********9880 |
03/02/2021 |
| BONILLA, EDWIN |
SA-A115502 |
1 |
34.99 |
055003201 |
******8758 |
03/02/2021 |
| BONILLA, EUNICE |
SA-A115394 |
1 |
29.99 |
031176110 |
*******4109 |
03/02/2021 |
| BOOKER, ROBIN |
SA-A108559 |
1 |
29.99 |
054000030 |
******8573 |
03/02/2021 |
| BOQUIN, ASHLY |
SA-A115330 |
1 |
29.99 |
255077008 |
**7586 |
03/02/2021 |
| BOWIE, KYLE |
SA-A115017 |
1 |
19.99 |
052001633 |
********0453 |
03/02/2021 |
| BRADLEY, BILLY |
SA-A107972 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2021 |
| BRADLEY, ERIN |
SA-A113635 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2021 |
| BRADLEY, KRISTIN |
SA-A107953 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2021 |
| BRADY, WILLIAM |
SA-A116402 |
1 |
9.99 |
043000096 |
******1079 |
03/02/2021 |
| BRAITHWAITE, ORAL |
SA-A115770 |
1 |
19.99 |
055003308 |
*********3490 |
03/02/2021 |
| BRAUN, PAUL |
SA-A113084 |
1 |
19.99 |
314074269 |
****4852 |
03/02/2021 |
| BRAVE, MICHAEL |
SA-A115677 |
1 |
9.99 |
052001633 |
********8341 |
03/02/2021 |
| BRIDGELAL, DIANDRA |
SA-A115788 |
1 |
20.99 |
052001633 |
********7362 |
03/02/2021 |
| BRIOSO, RAFAEL |
SA-A103226 |
1 |
9.99 |
031176110 |
******9177 |
03/02/2021 |
| BROOKS, PEYTON |
SA-A100881 |
1 |
9.99 |
065000090 |
******9862 |
03/02/2021 |
| BROST, PETE |
SA-A111010 |
1 |
9.99 |
051400549 |
*********7755 |
03/02/2021 |
| BROWN, IRA |
SA-A103981 |
1 |
29.99 |
052001633 |
********5311 |
03/02/2021 |
| BROWN, ROBERT |
SA-A100541 |
1 |
9.99 |
055002707 |
*****1210 |
03/02/2021 |
| BROWN, ROBERT |
SA-A115334 |
1 |
9.99 |
052001633 |
********0371 |
03/02/2021 |
| BRUTUS, LAMARCUS |
SA-A114396 |
1 |
29.99 |
064003768 |
******0828 |
03/02/2021 |
| BUENROSTRO, LUIS |
SA-A116421 |
1 |
64.99 |
052001633 |
********1623 |
03/02/2021 |
| BURGOS, JESUS |
SA-A114977 |
1 |
21.49 |
055001096 |
******7001 |
03/02/2021 |
| BURIC, JULIE |
SA-A103987 |
1 |
29.99 |
031176110 |
******8537 |
03/02/2021 |
| Banks, Jamie |
SA-A116369 |
1 |
39.99 |
031176110 |
*******7998 |
03/02/2021 |
| Batenga, Michael |
SA-A116318 |
1 |
29.99 |
031176110 |
*****5591 |
03/02/2021 |
| Bota, Anthony |
SA-A116258 |
1 |
39.99 |
055003308 |
*********6913 |
03/02/2021 |
| Bryant, Brittany |
SA-A115260 |
1 |
29.99 |
055002707 |
*********6694 |
03/02/2021 |
| Burks, Kimberly |
SA-WEB738661 |
1 |
29.99 |
052001633 |
********6354 |
03/02/2021 |
| CACERES, HERBERT |
SA-A112168 |
1 |
29.99 |
065000090 |
******6614 |
03/02/2021 |
| CALIXTE, GERALDA |
SA-A114139 |
1 |
9.99 |
255076753 |
******2676 |
03/02/2021 |
| CALLOWAY, STEVEN |
SA-A114401 |
1 |
20.99 |
255071981 |
******0079 |
03/02/2021 |
| CAMILLE, NATHALIE |
SA-A115400 |
1 |
19.99 |
054000030 |
******2345 |
03/02/2021 |
| CARACOFE, JASON |
SA-A100593 |
1 |
19.99 |
052001633 |
********8031 |
03/02/2021 |
| CARROLL, BRIAN |
SA-A116409 |
1 |
39.99 |
055003201 |
******7833 |
03/02/2021 |
| CARTER, BRYAN |
SA-A115407 |
1 |
274.94 |
254074345 |
*1469 |
03/02/2021 |
| CASSAGNOL, KAREN |
SA-A114847 |
1 |
19.99 |
256074974 |
******3402 |
03/02/2021 |
| CASSAGNOL, ROBERT |
SA-A114854 |
1 |
19.99 |
256074974 |
******3402 |
03/02/2021 |
| CASTILLO, CARLOS |
SA-A113682 |
1 |
17.99 |
055003201 |
******5627 |
03/02/2021 |
| CASTILLO, MARIA |
SA-A116283 |
1 |
39.99 |
052001633 |
********3905 |
03/02/2021 |
| CHANDRAKAR, ARCHIT |
SA-A115533 |
1 |
20.99 |
054001725 |
******0557 |
03/02/2021 |
| CHANTEAU, FRED |
SA-A103164 |
1 |
9.99 |
052001633 |
********3616 |
03/02/2021 |
| CHAU, SAN MEI |
SA-A104298 |
1 |
29.99 |
052001633 |
********7231 |
03/02/2021 |
| CHEN, SEN |
SA-A114101 |
1 |
9.99 |
255071981 |
******1064 |
03/02/2021 |
| CHESTARO DISLA, YLIANA |
SA-B112562 |
1 |
19.99 |
065000090 |
******4050 |
03/02/2021 |
| CHEW, MAE |
SA-A115005 |
1 |
16.49 |
052001633 |
********6761 |
03/02/2021 |
| CHHENG, SITHA |
SA-A115536 |
1 |
29.99 |
054001204 |
********4269 |
03/02/2021 |
| CHILDRESS, MERLINE |
SA-A109975 |
1 |
19.99 |
055003308 |
*********3490 |
03/02/2021 |
| CLARK, KENDRA |
SA-A114349 |
1 |
19.99 |
256074974 |
******8817 |
03/02/2021 |
| CLOUD, SABRINA |
SA-A115308 |
1 |
19.99 |
054000030 |
******0949 |
03/02/2021 |
| COKER MBENGA, ROHIE |
SA-A111844 |
1 |
9.99 |
254070116 |
******5956 |
03/02/2021 |
| COLEMAN, VARNEY |
SA-A115150 |
1 |
21.49 |
052001633 |
********9240 |
03/02/2021 |
| COLETTI, ALEANA |
SA-A114080 |
1 |
17.99 |
255071981 |
******9203 |
03/02/2021 |
| CONERLY, AHARON |
SA-A116524 |
1 |
39.99 |
054001725 |
******2301 |
03/02/2021 |
| CONTENT, CEDRIC |
SA-A116430 |
1 |
29.99 |
255076753 |
******2763 |
03/02/2021 |
| CRAWFORD, SIMEON |
SA-B122637 |
1 |
24.99 |
051000017 |
********3644 |
03/02/2021 |
| CREAGAN, COLIN |
SA-A114871 |
1 |
19.99 |
055003201 |
*********0934 |
03/02/2021 |
| CRUMP, BRIAN |
SA-A115976 |
1 |
74.98 |
054001725 |
******0627 |
03/02/2021 |
| CRUZ, CESAR |
SA-A102580 |
1 |
10.99 |
255075495 |
*********0566 |
03/02/2021 |
| CRUZ, ELVIS |
SA-A115944 |
1 |
9.99 |
031176110 |
******8720 |
03/02/2021 |
| CRUZ, EVELYN |
SA-BM313470 |
1 |
29.99 |
255075495 |
*********0566 |
03/02/2021 |
| CUELLAR, NELSON |
SA-B118747 |
1 |
19.99 |
031176110 |
******4604 |
03/02/2021 |
| Christensen, Astrid |
SA-A115056 |
1 |
29.99 |
052001633 |
********4568 |
03/02/2021 |
| Clarke, Garyston |
SA-A115467 |
1 |
44.99 |
052001633 |
********5991 |
03/02/2021 |
| Collier, Jermaine |
SA-A116579 |
1 |
29.99 |
256074974 |
******7231 |
03/02/2021 |
| DAMSKEY, TAYLOR |
SA-A103433 |
1 |
19.99 |
055001096 |
******9106 |
03/02/2021 |
| DANG, VAN |
SA-A100276 |
1 |
9.99 |
052001633 |
********0475 |
03/02/2021 |
| DANIELLO, KATHY |
SA-A112241 |
1 |
29.99 |
051000017 |
********7416 |
03/02/2021 |
| DEME, HIWOT |
SA-A114893 |
1 |
19.99 |
054001204 |
********1467 |
03/02/2021 |
| DEROSE, LINOIS |
SA-A114832 |
1 |
0.49 |
052001633 |
********3620 |
03/02/2021 |
| DESIR, REGINALD |
SA-A114526 |
1 |
19.99 |
255071981 |
******7288 |
03/02/2021 |
| DESOUZA, EDNA |
SA-A113606 |
1 |
30.99 |
052000113 |
*****9473 |
03/02/2021 |
| DIATTA, BINTA |
SA-A106820 |
1 |
29.99 |
254074170 |
******8207 |
03/02/2021 |
| DIAZ, SUSANNA |
SA-A106095 |
1 |
29.99 |
255071981 |
******3901 |
03/02/2021 |
| DIGGS, ELMA |
SA-A114385 |
1 |
29.99 |
061000052 |
********2544 |
03/02/2021 |
| DINES, GEORGE |
SA-A106588 |
1 |
29.99 |
255071981 |
******5935 |
03/02/2021 |
| DIONE, EDOUARD WALY |
SA-B122239 |
1 |
19.99 |
054000030 |
******7213 |
03/02/2021 |
| DIOP, DJIBRIL |
SA-A116584 |
1 |
19.99 |
256074974 |
******0571 |
03/02/2021 |
| DIOUF, BARA |
SA-A115267 |
1 |
19.99 |
254070116 |
******1687 |
03/02/2021 |
| DIOUM, NDIRRA |
SA-A100656 |
1 |
19.99 |
254070116 |
******1687 |
03/02/2021 |
| DIPASQUALE, JEFF |
SA-A109084 |
1 |
19.99 |
052001633 |
********1339 |
03/02/2021 |
| DIPASQUALE, TALA |
SA-A108788 |
1 |
29.99 |
052001633 |
********1339 |
03/02/2021 |
| DJOUM, ALBERT |
SA-A102561 |
1 |
19.99 |
054000030 |
******4908 |
03/02/2021 |
| DOLET, TANIA |
SA-A115099 |
1 |
19.99 |
052001633 |
********1513 |
03/02/2021 |
| DONG, TUNG |
SA-A101149 |
1 |
9.99 |
055002707 |
*********5197 |
03/02/2021 |
| DONKOH, NAANA |
SA-B122622 |
1 |
29.49 |
054000030 |
******3207 |
03/02/2021 |
| DRAYTON, ROB |
SA-A103501 |
1 |
9.99 |
052001633 |
********0245 |
03/02/2021 |
| DUNCAN, ISOLYN |
SA-A109213 |
1 |
9.99 |
255076944 |
******0801 |
03/02/2021 |
| Dagnchew, Eyuel |
SA-A116423 |
1 |
29.99 |
031176110 |
*******4085 |
03/02/2021 |
| Dragenice, Tanya |
SA-A115139 |
1 |
19.99 |
052001633 |
********4549 |
03/02/2021 |
| EAKIN, JUNE |
SA-A115776 |
1 |
21.49 |
254074439 |
***6270 |
03/02/2021 |
| EARLE, JENNIFER |
SA-A112305 |
1 |
8.99 |
255077008 |
*******9943 |
03/02/2021 |
| EDU, CLARENCE |
SA-A115019 |
1 |
31.49 |
054000030 |
******7037 |
03/02/2021 |
| EGLOFF, SCOTT |
SA-A110956 |
1 |
19.99 |
052001633 |
********7974 |
03/02/2021 |
| ELLIOTT, MIRIAM |
SA-A110400 |
1 |
9.99 |
055002707 |
*********9983 |
03/02/2021 |
| ENGLISH, SHANICE |
SA-A113345 |
1 |
29.99 |
061000052 |
********0052 |
03/02/2021 |
| ESCOBAR, MARCIAL |
SA-A114306 |
1 |
10.99 |
052001633 |
********2604 |
03/02/2021 |
| ESCOBAR, OSCAR |
SA-A115365 |
1 |
19.99 |
031176110 |
*******8198 |
03/02/2021 |
| EVANS, MARSHALEE |
SA-A110237 |
1 |
29.99 |
254070116 |
******4554 |
03/02/2021 |
| EYASU, MICHAEL |
SA-A115238 |
1 |
19.99 |
031176110 |
*******9900 |
03/02/2021 |
| Elizabeth, Johana |
SA-A116597 |
1 |
29.99 |
054000030 |
******2489 |
03/02/2021 |
| FAJEMS, BIOLA |
SA-A115769 |
1 |
19.99 |
254070116 |
******9291 |
03/02/2021 |
| FAULKNER, LAPRENZA |
SA-A108997 |
1 |
9.99 |
054000030 |
******0664 |
03/02/2021 |
| FAUSTIN, BETHJUNA |
SA-A116127 |
1 |
19.99 |
031176110 |
*******3944 |
03/02/2021 |
| FAUSTIN, YOLAINE |
SA-A111661 |
1 |
14.99 |
061000104 |
*********5260 |
03/02/2021 |
| FAUSTINO, JOSE |
SA-A114342 |
1 |
9.99 |
052001633 |
********0223 |
03/02/2021 |
| FELBAIN, LESLIE |
SA-A108541 |
1 |
29.99 |
255071981 |
******4187 |
03/02/2021 |
| FEMIANO, NANCY |
SA-A107324 |
1 |
29.99 |
052001633 |
********9770 |
03/02/2021 |
| FIGUEROA, FLOR |
SA-A113645 |
1 |
19.99 |
255071981 |
******8567 |
03/02/2021 |
| FIND LAY, MARBLET |
SA-A108106 |
1 |
27.99 |
255071981 |
******9568 |
03/02/2021 |
| FINDLAY, CARL |
SA-A115919 |
1 |
9.99 |
255071981 |
******9568 |
03/02/2021 |
| FITZPATRICK, DANIEL |
SA-A116021 |
1 |
199.99 |
255071981 |
******0691 |
03/02/2021 |
| FITZPATRICK, SUSANNE |
SA-A105098 |
1 |
29.99 |
255071981 |
******0691 |
03/02/2021 |
| FLETCHER, CALVIN |
SA-A115340 |
1 |
59.99 |
055003308 |
*********5674 |
03/02/2021 |
| FLORES, GERARDO |
SA-B117046 |
1 |
19.99 |
052001633 |
********7838 |
03/02/2021 |
| FOGG, REON |
SA-A113366 |
1 |
29.99 |
256074974 |
******4608 |
03/02/2021 |
| FOKOU, CLARENCE |
SA-A105378 |
1 |
19.99 |
055002707 |
*********0128 |
03/02/2021 |
| FONCHAM, YANNICK |
SA-A115065 |
1 |
32.99 |
255076753 |
******8576 |
03/02/2021 |
| FONT, BRANDON |
SA-A116117 |
1 |
19.99 |
031207607 |
******6716 |
03/02/2021 |
| FORD, ROSIE |
SA-A107288 |
1 |
29.99 |
052001633 |
********6467 |
03/02/2021 |
| FRANCO, MAIRA |
SA-A116500 |
1 |
9.99 |
255071981 |
******9887 |
03/02/2021 |
| FRANCOIS, ELISEE |
SA-A115989 |
1 |
9.99 |
065000090 |
******5009 |
03/02/2021 |
| FRAZER, KADIAN |
SA-A115936 |
1 |
29.99 |
051000017 |
********6329 |
03/02/2021 |
| FRAZIER, ANGELO |
SA-A114890 |
1 |
19.99 |
026012881 |
*********0612 |
03/02/2021 |
| FRIMPONG, CHARITY |
SA-A116516 |
1 |
29.99 |
054000030 |
******2845 |
03/02/2021 |
| FRIMPONG, JOY |
SA-A116022 |
1 |
29.99 |
054000030 |
******2845 |
03/02/2021 |
| FUENTES, DINA |
SA-A115181 |
1 |
19.99 |
255071981 |
******7531 |
03/02/2021 |
| FUENTES, LESLYN |
SA-A116553 |
1 |
29.99 |
026009593 |
*****1633 |
03/02/2021 |
| FULLER, MATT |
SA-A116096 |
1 |
29.99 |
256074974 |
******8450 |
03/02/2021 |
| Flores, Azucena |
SA-A114933 |
1 |
19.49 |
055002707 |
*********0939 |
03/02/2021 |
| GALATIS, ANDREAS |
SA-A114413 |
1 |
29.99 |
031176110 |
*******1607 |
03/02/2021 |
| GARCIA, DANIEL |
SA-A114438 |
1 |
19.99 |
052000113 |
******3135 |
03/02/2021 |
| GARCIA, MARIA |
SA-A116041 |
1 |
29.99 |
065000090 |
******1090 |
03/02/2021 |
| GARI, TSEGA |
SA-A115642 |
1 |
31.49 |
052001633 |
********3753 |
03/02/2021 |
| GEBISO, AMARE |
SA-A114454 |
1 |
9.99 |
052001633 |
********7431 |
03/02/2021 |
| GEBREGZIABHER, MEGAN |
SA-A102298 |
1 |
9.99 |
051000017 |
********9613 |
03/02/2021 |
| GELZER, JUSTUS UNIQUE |
SA-A116419 |
1 |
29.99 |
256074974 |
******0242 |
03/02/2021 |
| GEORGI, A MAYEN |
SA-A116593 |
1 |
29.99 |
031176110 |
*******0941 |
03/02/2021 |
| GERALD, ROBERT |
SA-A114162 |
1 |
29.99 |
055002707 |
*********8672 |
03/02/2021 |
| GHEBREMESKEL, MEAZA |
SA-A108972 |
1 |
9.99 |
055003201 |
*********2316 |
03/02/2021 |
| GILSON, PIERRE |
SA-A110705 |
1 |
19.99 |
255071981 |
*****9771 |
03/02/2021 |
| GLASFORD, FAITH |
SA-A114034 |
1 |
26.49 |
031176110 |
*******9451 |
03/02/2021 |
| GOMES, PATRICK |
SA-A114956 |
1 |
9.99 |
255071981 |
******2506 |
03/02/2021 |
| GOMEZ, ANY |
SA-A115329 |
1 |
9.99 |
052001633 |
********2675 |
03/02/2021 |
| GOMEZ, ATILIO |
SA-A100355 |
1 |
9.99 |
052001633 |
********2675 |
03/02/2021 |
| GOMEZ, MARIA |
SA-A110029 |
1 |
29.99 |
054001204 |
********2458 |
03/02/2021 |
| GOMEZ, SANTOS |
SA-A116349 |
1 |
19.99 |
255071981 |
******9374 |
03/02/2021 |
| GOMEZ-SAENZ, KAMILA |
SA-A114098 |
1 |
19.99 |
052001633 |
********2675 |
03/02/2021 |
| GONZALEZ, ISAAC |
SA-A115756 |
1 |
19.99 |
255071981 |
******1832 |
03/02/2021 |
| GONZALEZ, JUAN |
SA-A100902 |
1 |
9.99 |
055003201 |
*********0167 |
03/02/2021 |
| GOODMAN, DARLENE |
SA-A100843 |
1 |
29.99 |
254074400 |
********2749 |
03/02/2021 |
| GOODMAN, RENEE |
SA-A114864 |
1 |
39.98 |
256074974 |
******2626 |
03/02/2021 |
| GORMAN, JOSEPH |
SA-A114573 |
1 |
19.99 |
255071981 |
******2963 |
03/02/2021 |
| GREEN JR, NOBLE |
SA-A115700 |
1 |
31.49 |
054000030 |
******1265 |
03/02/2021 |
| GREENFEILD, LILIANA |
SA-A109834 |
1 |
19.99 |
055002707 |
*********1416 |
03/02/2021 |
| GRIFFAN, JAYQUAN |
SA-A115941 |
1 |
29.99 |
256078514 |
**********5846 |
03/02/2021 |
| GRIJALVA, FREDY |
SA-A114013 |
1 |
9.99 |
052001633 |
********4426 |
03/02/2021 |
| GUTIERRES, GERMAIN |
SA-A115518 |
1 |
9.99 |
055002707 |
*********0449 |
03/02/2021 |
| GUTIERREZ, SANDRA |
SA-A115414 |
1 |
19.99 |
052001633 |
********5962 |
03/02/2021 |
| Garay, Marlon |
SA-A113218 |
1 |
29.99 |
255071981 |
******3734 |
03/02/2021 |
| Garmo, Davimison |
SA-A115402 |
1 |
29.99 |
052001633 |
********7402 |
03/02/2021 |
| Gates, Tania |
SA-A110151 |
1 |
29.99 |
051000017 |
********9004 |
03/02/2021 |
| Gutierrez, Lizette |
SA-A114534 |
1 |
29.99 |
052001633 |
********8489 |
03/02/2021 |
| HAGEGE, ERMIAS |
SA-A115358 |
1 |
29.99 |
055003201 |
******9122 |
03/02/2021 |
| HAILE, NOEL |
SA-A102049 |
1 |
9.99 |
073901233 |
**0149 |
03/02/2021 |
| HAILEMESKEL, BISRAT |
SA-A116271 |
1 |
9.99 |
055002707 |
*****8686 |
03/02/2021 |
| HAILU, TEODROS |
SA-A100488 |
1 |
9.99 |
055002707 |
*****8989 |
03/02/2021 |
| HALE, CYNTHIA |
SA-A110686 |
1 |
29.99 |
055001096 |
******2706 |
03/02/2021 |
| HAMILTON, TITRA |
SA-A107467 |
1 |
29.99 |
256074974 |
******8014 |
03/02/2021 |
| HANLON, MICHELE |
SA-A108173 |
1 |
29.99 |
255076944 |
******9569 |
03/02/2021 |
| HAWKES, CAROL |
SA-A100591 |
1 |
9.99 |
255077008 |
*****6257 |
03/02/2021 |
| HAWKES, ERIC |
SA-A100589 |
1 |
9.99 |
255077008 |
*****6257 |
03/02/2021 |
| HAWKINS, ARRIN |
SA-A115255 |
1 |
19.99 |
031176110 |
******8553 |
03/02/2021 |
| HEALY, NICOLE |
SA-A115054 |
1 |
19.99 |
041215663 |
*********1112 |
03/02/2021 |
| HEATH, TIFFANY |
SA-A114025 |
1 |
19.99 |
052001633 |
********6656 |
03/02/2021 |
| HENDERSON, JACOB |
SA-A100801 |
1 |
19.99 |
101108319 |
***5076 |
03/02/2021 |
| HENDERSON, NADEZDA |
SA-A114126 |
1 |
19.99 |
052001633 |
********0061 |
03/02/2021 |
| HENOK, YADIEL |
SA-A116343 |
1 |
29.99 |
031176110 |
*******9655 |
03/02/2021 |
| HENRIQUEZ, WALTER |
SA-A102005 |
1 |
9.99 |
055003201 |
*********7585 |
03/02/2021 |
| HENRIQUEZ, YESSENIA |
SA-A114149 |
1 |
19.99 |
055003201 |
******8738 |
03/02/2021 |
| HENRY, DWIGHT |
SA-A105619 |
1 |
9.99 |
055002707 |
*********4583 |
03/02/2021 |
| HERNANDEZ, SAMMUEL |
SA-A115209 |
1 |
19.99 |
052001633 |
********7947 |
03/02/2021 |
| HEUREAUX, ROBERTO |
SA-A113034 |
1 |
9.99 |
052001633 |
********6816 |
03/02/2021 |
| HEWITT, ALICE |
SA-A115257 |
1 |
19.99 |
055001096 |
******7006 |
03/02/2021 |
| HO, VAN |
SA-A113434 |
1 |
29.99 |
065000090 |
******5231 |
03/02/2021 |
| HODGSON, LORENA |
SA-A115109 |
1 |
9.99 |
255071981 |
******6678 |
03/02/2021 |
| HONG, JIN |
SA-A100266 |
1 |
9.99 |
052001633 |
********9637 |
03/02/2021 |
| HORSLEY, TROY |
SA-A115137 |
1 |
19.99 |
052001633 |
********4492 |
03/02/2021 |
| HOWARD, MARY JEAN |
SA-A115172 |
1 |
15.00 |
051000017 |
********5291 |
03/02/2021 |
| HUAMAN, CELESTE |
SA-A106825 |
1 |
29.99 |
052001633 |
********4729 |
03/02/2021 |
| HUTSON, ALBERT |
SA-A113094 |
1 |
19.99 |
255077008 |
*****3728 |
03/02/2021 |
| HYUN, MICHAEL |
SA-A114010 |
1 |
9.99 |
255071981 |
******7206 |
03/02/2021 |
| Hassan, Felicia |
SA-A116089 |
1 |
29.99 |
256074974 |
******9245 |
03/02/2021 |
| Hernandez, German |
SA-A116585 |
1 |
29.99 |
055003201 |
******0784 |
03/02/2021 |
| Hildreth, Candace |
SA-A109921 |
1 |
19.99 |
254074057 |
**3775 |
03/02/2021 |
| IGWEBUIKE, DONALD |
SA-A116442 |
1 |
29.99 |
031176110 |
*******1159 |
03/02/2021 |
| INGLIS, ALEXANDRA |
SA-A114888 |
1 |
19.99 |
254070116 |
******6666 |
03/02/2021 |
| INOA, ANNY |
SA-A116393 |
1 |
19.99 |
054000030 |
******2715 |
03/02/2021 |
| IQBAL, UMAIR |
SA-A109126 |
1 |
17.99 |
031176110 |
*******1258 |
03/02/2021 |
| IRVING, FRANCES |
SA-A106060 |
1 |
27.99 |
065000090 |
******9659 |
03/02/2021 |
| ISAAC, NATALIE |
SA-A104560 |
1 |
29.99 |
052002166 |
******3883 |
03/02/2021 |
| ISCOA, CLAUDIA |
SA-A114328 |
1 |
19.99 |
055003201 |
******4803 |
03/02/2021 |
| ISMAEIL, SANAA |
SA-A114131 |
1 |
39.98 |
055003308 |
*********2424 |
03/02/2021 |
| ISRAEL, GERMAN |
SA-A115927 |
1 |
26.49 |
052001633 |
********9125 |
03/02/2021 |
| Isong, Julia |
SA-A115262 |
1 |
19.99 |
111900659 |
******0880 |
03/02/2021 |
| JACKSON, DARLENE |
SA-A110694 |
1 |
29.99 |
052001633 |
****8337 |
03/02/2021 |
| JACKSON, EVERETTE |
SA-A114481 |
1 |
29.99 |
052001633 |
********5533 |
03/02/2021 |
| JACOME, ADELSO |
SA-A115093 |
1 |
29.99 |
065000090 |
******0858 |
03/02/2021 |
| JAMES, DENISE |
SA-A101012 |
1 |
9.99 |
255076753 |
******5518 |
03/02/2021 |
| JAMES, EVERLEY |
SA-A108274 |
1 |
29.99 |
052000113 |
******3532 |
03/02/2021 |
| JAMISON, EDWARD |
SA-A115317 |
1 |
29.99 |
255077370 |
******2000 |
03/02/2021 |
| JOHNSON, JONATHON |
SA-A115326 |
1 |
28.49 |
255076753 |
******5751 |
03/02/2021 |
| JOHNSON, KHADIJAH |
SA-A113607 |
1 |
39.99 |
221276545 |
*******3563 |
03/02/2021 |
| JOHNSON, MARK |
SA-A110846 |
1 |
19.99 |
051400549 |
******9258 |
03/02/2021 |
| JOHNSON, RICK |
SA-A116206 |
1 |
29.99 |
255076753 |
******2621 |
03/02/2021 |
| JONES, JASMINE |
SA-A101986 |
1 |
9.99 |
052001633 |
********3688 |
03/02/2021 |
| JONES, TERRANCE |
SA-A102528 |
1 |
9.99 |
052001633 |
********4864 |
03/02/2021 |
| Jordan, Amanda |
SA-WEB465019 |
1 |
39.99 |
052001633 |
********2912 |
03/02/2021 |
| KAIZA, CHARLES |
SA-A116011 |
1 |
29.99 |
255076753 |
******0984 |
03/02/2021 |
| KAMARA, AMADU |
SA-A110476 |
1 |
9.99 |
055002707 |
*********7691 |
03/02/2021 |
| KARAGIANNIS, HARRIET |
SA-A100312 |
1 |
9.99 |
052001633 |
********3175 |
03/02/2021 |
| KARAMIHAS, POLITIMI |
SA-A114395 |
1 |
29.99 |
031176110 |
******7251 |
03/02/2021 |
| KARRAS, ALEXANDER |
SA-A116422 |
1 |
59.99 |
254074170 |
****7242 |
03/02/2021 |
| KASMIR, ALAN |
SA-A102932 |
1 |
10.99 |
052000113 |
****8327 |
03/02/2021 |
| KEANE DAWES, THOMAS |
SA-A116292 |
1 |
9.99 |
053112592 |
******1149 |
03/02/2021 |
| KELLER, JAMES |
SA-A105005 |
1 |
29.99 |
314074269 |
*****6174 |
03/02/2021 |
| KELLY, NATASSIA |
SA-A116324 |
1 |
39.99 |
052001633 |
********4981 |
03/02/2021 |
| KHADKA, AROONA |
SA-A114570 |
1 |
29.99 |
052001633 |
********8535 |
03/02/2021 |
| KHAN, MUHAMAD |
SA-A116214 |
1 |
19.99 |
031176110 |
******1812 |
03/02/2021 |
| KIBUNJA, VICTORIA |
SA-A107823 |
1 |
29.99 |
256074974 |
******5615 |
03/02/2021 |
| KIM, BENJAMIN |
SA-A116149 |
1 |
19.99 |
031176110 |
******5915 |
03/02/2021 |
| KIM, CHOMBURI |
SA-A113493 |
1 |
14.99 |
255071981 |
******8755 |
03/02/2021 |
| KIRKLAND, CAROL |
SA-A115447 |
1 |
19.99 |
242279408 |
*********9516 |
03/02/2021 |
| KNOTTS, KAYLA NICOLE |
SA-A116532 |
1 |
29.99 |
052001633 |
********7480 |
03/02/2021 |
| KOHORST, AIMEE |
SA-A115585 |
1 |
9.99 |
052002166 |
******4053 |
03/02/2021 |
| KRIEBEL, JONATHAN |
SA-A116549 |
1 |
19.99 |
051000017 |
********1369 |
03/02/2021 |
| Keller, Annette |
SA-A114975 |
1 |
19.99 |
314074269 |
*****6174 |
03/02/2021 |
| Kelly, Tamaria |
SA-B121871 |
1 |
29.99 |
254075399 |
***3172 |
03/02/2021 |
| Kom, Nathalie |
SA-A107984 |
1 |
29.99 |
055003201 |
*********0515 |
03/02/2021 |
| LADEIRA, ENZO |
SA-A114125 |
1 |
19.99 |
031176110 |
******1009 |
03/02/2021 |
| LAKEW, ADAM |
SA-A115312 |
1 |
19.99 |
065000090 |
******1075 |
03/02/2021 |
| LANDAVERDE, NELSON |
SA-A116388 |
1 |
19.99 |
052001633 |
********4964 |
03/02/2021 |
| LANDRUS, ALEXA |
SA-A113864 |
1 |
29.99 |
052001633 |
********3879 |
03/02/2021 |
| LARIOS, JENNIFER |
SA-A114096 |
1 |
29.99 |
065000090 |
******9676 |
03/02/2021 |
| LAVALY, EUNICE |
SA-A116095 |
1 |
39.99 |
063107513 |
*********4092 |
03/02/2021 |
| LEDBETTER, KWEMA |
SA-A115263 |
1 |
29.99 |
254075409 |
******1050 |
03/02/2021 |
| LEGESSE, GIRMA |
SA-A101192 |
1 |
9.99 |
054001725 |
******9192 |
03/02/2021 |
| LEIGH, TEKIELIA |
SA-HY249619 |
1 |
12.99 |
255077833 |
***2851 |
03/02/2021 |
| LEVI, SHIRLY |
SA-A102322 |
1 |
9.99 |
052001633 |
********5385 |
03/02/2021 |
| LINARES, JOBANI |
SA-A111013 |
1 |
19.99 |
255071981 |
*****5200 |
03/02/2021 |
| LIRIANO, NOEL |
SA-A116446 |
1 |
29.99 |
052001633 |
********4968 |
03/02/2021 |
| LIZAMA, JIMMY |
SA-A115277 |
1 |
19.99 |
031176110 |
******1051 |
03/02/2021 |
| LOCKWOOD, TINGLE |
SA-A111968 |
1 |
19.99 |
055001096 |
******6106 |
03/02/2021 |
| LOGAN, SHAWN |
SA-A116124 |
1 |
26.49 |
052001633 |
********7822 |
03/02/2021 |
| LOI, CHUNG |
SA-A114927 |
1 |
9.99 |
255071981 |
******5022 |
03/02/2021 |
| LOPEZ, EMILY |
SA-B122639 |
1 |
29.99 |
054000030 |
******1142 |
03/02/2021 |
| LOPEZ, ISAAC |
SA-A114489 |
1 |
19.99 |
065000090 |
******5861 |
03/02/2021 |
| LOPEZ, MARIO |
SA-A103915 |
1 |
29.99 |
255075495 |
******2781 |
03/02/2021 |
| LOZANO, HOOVER |
SA-A116529 |
1 |
9.99 |
052000113 |
******7588 |
03/02/2021 |
| LUTZ, ERIC |
SA-A115905 |
1 |
29.99 |
054001725 |
******8216 |
03/02/2021 |
| Le, Brian |
SA-A116360 |
1 |
39.99 |
052001633 |
********8563 |
03/02/2021 |
| Link, Sean |
SA-A101184 |
1 |
19.99 |
254075043 |
***3080 |
03/02/2021 |
| Louis-Charles, Kathleen |
SA-A115950 |
1 |
39.99 |
255075495 |
****6287 |
03/02/2021 |
| MACARTHY, JOSEPH |
SA-A115032 |
1 |
19.99 |
255077008 |
*******8333 |
03/02/2021 |
| MAIGA, AICHA |
SA-A100852 |
1 |
9.99 |
052001633 |
********5010 |
03/02/2021 |
| MAIGA, MAHAMANE |
SA-A100855 |
1 |
9.99 |
052001633 |
********5010 |
03/02/2021 |
| MALONEY, DOLORES |
SA-A114217 |
1 |
19.99 |
255071981 |
*****1918 |
03/02/2021 |
| MANANGA, BEATRICE |
SA-A115583 |
1 |
21.49 |
255071981 |
******7831 |
03/02/2021 |
| MANNAH, JAMES |
SA-A102613 |
1 |
9.99 |
255076753 |
******2846 |
03/02/2021 |
| MANNAH, MADONNA |
SA-A109047 |
1 |
19.99 |
255076753 |
******2846 |
03/02/2021 |
| MARKOS, MOGES |
SA-A114878 |
1 |
9.99 |
052001633 |
********8177 |
03/02/2021 |
| MARQUEZ, CARMEN |
SA-A113672 |
1 |
29.49 |
052001633 |
********7412 |
03/02/2021 |
| MARQUEZ, TERESA |
SA-A115157 |
1 |
19.99 |
031176110 |
******3489 |
03/02/2021 |
| MARSHALL, CANDACE |
SA-A103341 |
1 |
19.99 |
055002707 |
*********0526 |
03/02/2021 |
| MARSHMALL, PHOBEBE |
SA-A115942 |
1 |
29.99 |
031176110 |
******6377 |
03/02/2021 |
| MARTIN, ERIC |
SA-A116146 |
1 |
19.99 |
255071981 |
******2045 |
03/02/2021 |
| MARTINEZ, RONALD |
SA-A114307 |
1 |
19.99 |
255071981 |
******6302 |
03/02/2021 |
| MATTHEWS, ELWOOD |
SA-A105413 |
1 |
9.99 |
052001633 |
********2718 |
03/02/2021 |
| MATTOX-JONES, DEDRA DENISE |
SA-A113108 |
1 |
14.99 |
052001633 |
********3976 |
03/02/2021 |
| MAXWELL, SHAYLA |
SA-A113714 |
1 |
29.99 |
061000104 |
*********1425 |
03/02/2021 |
| MAYHEW, FRITZ |
SA-A111889 |
1 |
29.49 |
254074439 |
****2210 |
03/02/2021 |
| MCGEOGH, JEN |
SA-A110387 |
1 |
19.99 |
055001096 |
******2806 |
03/02/2021 |
| MCGILL, MONICA L |
SA-A115450 |
1 |
29.99 |
255071981 |
******6888 |
03/02/2021 |
| MCKAMEY, EVOYA |
SA-A114031 |
1 |
19.99 |
055003308 |
*********6130 |
03/02/2021 |
| MEJIA HERNANDEZ, CYNTHIA NATHALI |
SA-A116265 |
1 |
59.99 |
052001633 |
********3199 |
03/02/2021 |
| MELGAR, ANA |
SA-A116034 |
1 |
29.99 |
052001633 |
********1502 |
03/02/2021 |
| MELTZER, BENJAMIN |
SA-A113447 |
1 |
29.99 |
052001633 |
********3603 |
03/02/2021 |
| MENDIETA, ELBA |
SA-A115762 |
1 |
19.99 |
055001096 |
******8906 |
03/02/2021 |
| MENDOZA, JAVIER |
SA-A116544 |
1 |
19.99 |
052001633 |
********4540 |
03/02/2021 |
| MENGESTIE, BETLEHEM |
SA-A100672 |
1 |
9.99 |
255071981 |
******5152 |
03/02/2021 |
| MERCADO TORRES, DARBY |
SA-A116348 |
1 |
19.99 |
255071981 |
******6128 |
03/02/2021 |
| MERCADO, OSCAR |
SA-A101728 |
1 |
9.99 |
255071981 |
******6128 |
03/02/2021 |
| MERCADO-TORRES, OSCAR |
SA-A116359 |
1 |
19.99 |
255071981 |
******6128 |
03/02/2021 |
| METCALF, ZENESHA |
SA-A110229 |
1 |
29.99 |
031176110 |
******0271 |
03/02/2021 |
| MILES, ROBERT |
SA-A101846 |
1 |
19.99 |
314074269 |
******2748 |
03/02/2021 |
| MIRE, YUKARI |
SA-A112010 |
1 |
29.99 |
256075342 |
********0018 |
03/02/2021 |
| MOGOS, SAMSON |
SA-A113209 |
1 |
14.99 |
052001633 |
********6950 |
03/02/2021 |
| MOHAMMED, ZAHARA |
SA-A114931 |
1 |
19.99 |
052001633 |
********4957 |
03/02/2021 |
| MONTOYA, KRISSIA |
SA-A110364 |
1 |
9.99 |
055002707 |
*********1434 |
03/02/2021 |
| MOORE, KEVIN |
SA-A116528 |
1 |
59.99 |
052001633 |
********0501 |
03/02/2021 |
| MORA, LESTER |
SA-A108849 |
1 |
29.99 |
055002707 |
*********0661 |
03/02/2021 |
| MORALES, DANIEL |
SA-A116378 |
1 |
19.99 |
052001633 |
********6459 |
03/02/2021 |
| MORENO, JAVIER |
SA-A116134 |
1 |
29.99 |
314074269 |
******1794 |
03/02/2021 |
| MORENO, VIVIANA |
SA-A111916 |
1 |
29.99 |
021000089 |
****9224 |
03/02/2021 |
| MORGANA, GINA |
SA-A110148 |
1 |
29.99 |
052000113 |
******5111 |
03/02/2021 |
| MOUMBAN, KARIM |
SA-A116104 |
1 |
39.99 |
054001725 |
******0449 |
03/02/2021 |
| MUIR, VERAROSE |
SA-A114059 |
1 |
16.49 |
063107513 |
******8898 |
03/02/2021 |
| MUSOKE, SOLOMON |
SA-A113001 |
1 |
29.99 |
314074269 |
****8785 |
03/02/2021 |
| MUSSIE, ALMAZ |
SA-A116039 |
1 |
29.99 |
052001633 |
********3167 |
03/02/2021 |
| MYERS, MARVIN |
SA-A115701 |
1 |
31.49 |
054001204 |
********1621 |
03/02/2021 |
| McKinnon, Michelle |
SA-B122158 |
1 |
29.99 |
021000322 |
********6714 |
03/02/2021 |
| Milien, Dayana |
SA-A108850 |
1 |
29.99 |
052001633 |
********6137 |
03/02/2021 |
| Milord, EJ |
SA-A113942 |
1 |
29.99 |
255076753 |
******7584 |
03/02/2021 |
| NAJJAR, DANIEL |
SA-A114036 |
1 |
29.49 |
052001633 |
********2816 |
03/02/2021 |
| NANCE, PAULETTE |
SA-HY249192 |
1 |
9.99 |
052001633 |
********2491 |
03/02/2021 |
| NANTALE, WINNIE |
SA-A115684 |
1 |
21.49 |
052001633 |
********0415 |
03/02/2021 |
| NASSON, PRISCA |
SA-A114897 |
1 |
19.99 |
054001204 |
********5011 |
03/02/2021 |
| NAVARRO, KENIE |
SA-A111699 |
1 |
29.99 |
052001633 |
********7951 |
03/02/2021 |
| NAVARRO, LICELOTTE |
SA-A115652 |
1 |
19.99 |
052001633 |
********9931 |
03/02/2021 |
| NEGASH, SINTAYEHU |
SA-A116211 |
1 |
29.99 |
061000104 |
*********5236 |
03/02/2021 |
| NGAMBWA, SIFA |
SA-A115429 |
1 |
29.99 |
255077888 |
******5408 |
03/02/2021 |
| NGAMENI, SONIA |
SA-A115901 |
1 |
29.99 |
052002166 |
******5613 |
03/02/2021 |
| NGUYEN, DAT |
SA-A115470 |
1 |
19.99 |
055002707 |
*********4742 |
03/02/2021 |
| NGUYEN, HA |
SA-A101987 |
1 |
9.99 |
052001633 |
********1303 |
03/02/2021 |
| NIBBER, JESSPAUL |
SA-A101922 |
1 |
9.99 |
054000030 |
******6885 |
03/02/2021 |
| NJANTOU, DONNY |
SA-A114485 |
1 |
19.99 |
031176110 |
******4388 |
03/02/2021 |
| NJEH, CARINE |
SA-A110147 |
1 |
29.99 |
052001633 |
********0622 |
03/02/2021 |
| NUNEZ, CARLOS |
SA-A102083 |
1 |
19.99 |
054001725 |
******1404 |
03/02/2021 |
| NWADIKE, MODESTUS |
SA-A115177 |
1 |
19.99 |
052002166 |
******1133 |
03/02/2021 |
| NWANKWO, SOBECHI |
SA-A115023 |
1 |
19.99 |
054001725 |
******9254 |
03/02/2021 |
| NWOKE, YVONNE |
SA-A106629 |
1 |
29.99 |
055002707 |
*********5264 |
03/02/2021 |
| NWULIA, MARCEL |
SA-A112215 |
1 |
14.99 |
256078365 |
***7264 |
03/02/2021 |
| Nuamah, William |
SA-A116594 |
1 |
29.99 |
255071981 |
******3811 |
03/02/2021 |
| OAJACA, MARLENI |
SA-A112381 |
1 |
11.49 |
065000090 |
******5377 |
03/02/2021 |
| ODURO, ALEXANDER |
SA-A116443 |
1 |
11.49 |
031176110 |
******0099 |
03/02/2021 |
| OFORI, JOEY |
SA-A114476 |
1 |
19.99 |
065000090 |
******0569 |
03/02/2021 |
| OGUNLEYE, ALFRED |
SA-A102720 |
1 |
24.99 |
255077008 |
*******0303 |
03/02/2021 |
| OGUNSUNLADE, SHEUN |
SA-A100352 |
1 |
8.99 |
054000030 |
******2571 |
03/02/2021 |
| OGUNTIMEIN, MUREWA |
SA-A108916 |
1 |
29.99 |
314074269 |
*****4417 |
03/02/2021 |
| OJENIYI, TRACY |
SA-A113353 |
1 |
29.99 |
255071981 |
******8885 |
03/02/2021 |
| OKORAFOR, TAVIE |
SA-A110828 |
1 |
19.99 |
031176110 |
******9912 |
03/02/2021 |
| OLAKANYE, JOSEPH |
SA-A116312 |
1 |
9.99 |
055003201 |
******9215 |
03/02/2021 |
| OMABOE, DANIEL |
SA-A110950 |
1 |
9.99 |
052001633 |
********7432 |
03/02/2021 |
| ORTIZ, NATALIE |
SA-A109809 |
1 |
30.99 |
256074974 |
******1772 |
03/02/2021 |
| OSEI, CHERYL |
SA-A114929 |
1 |
31.49 |
052001633 |
********6727 |
03/02/2021 |
| OSIRE, JOSEPHINE |
SA-A115549 |
1 |
49.98 |
255077503 |
******8965 |
03/02/2021 |
| OSMAN, SELMA |
SA-A116415 |
1 |
21.49 |
054001725 |
******8957 |
03/02/2021 |
| OVERTON, MARY |
SA-A115676 |
1 |
31.49 |
256074974 |
******2884 |
03/02/2021 |
| Obarakpor, Trevor |
SA-A111883 |
1 |
29.99 |
255076753 |
******4207 |
03/02/2021 |
| Owens, Ronnay |
SA-A116287 |
1 |
39.99 |
052001633 |
********9602 |
03/02/2021 |
| PADGETT, DELMER |
SA-A116216 |
1 |
19.99 |
255076753 |
******7479 |
03/02/2021 |
| PALACIOS, JOSE |
SA-A115180 |
1 |
19.99 |
055003308 |
*********5103 |
03/02/2021 |
| PALMER, ROBERT |
SA-A115346 |
1 |
16.49 |
255077370 |
******2025 |
03/02/2021 |
| PALOMINO, JOSE |
SA-A113803 |
1 |
19.99 |
055003308 |
*********3540 |
03/02/2021 |
| PARKER, SHELIA |
SA-A101028 |
1 |
19.99 |
055002707 |
*****1604 |
03/02/2021 |
| PASTRAN, ELENA |
SA-A114849 |
1 |
19.99 |
061000104 |
*********3594 |
03/02/2021 |
| PATTERSON, GERALD |
SA-A102150 |
1 |
9.99 |
052001633 |
********0216 |
03/02/2021 |
| PATTISON, THOMAS |
SA-A114819 |
1 |
21.49 |
054000030 |
******5959 |
03/02/2021 |
| PAULINO, DIRDRE |
SA-A116010 |
1 |
9.99 |
052001633 |
********7137 |
03/02/2021 |
| PAYO, LYNE |
SA-A113932 |
1 |
19.99 |
065000090 |
******0260 |
03/02/2021 |
| PEGGINS, MINDY |
SA-A116366 |
1 |
39.99 |
052001633 |
********8697 |
03/02/2021 |
| PENATE, DYLAN |
SA-A100679 |
1 |
9.99 |
052001633 |
********1402 |
03/02/2021 |
| PENSON, MARY |
SA-A104120 |
1 |
29.99 |
052001633 |
********7153 |
03/02/2021 |
| PEREZ, JENNIFER |
SA-A110593 |
1 |
29.99 |
255077833 |
**********0084 |
03/02/2021 |
| PERRY, AINSLEY |
SA-A116228 |
1 |
21.49 |
031176110 |
*******2202 |
03/02/2021 |
| PEZZI, BRENDA |
SA-A115214 |
1 |
19.99 |
054000030 |
******5862 |
03/02/2021 |
| PHILLIP, BRANDON |
SA-A116244 |
1 |
29.99 |
052001633 |
********2448 |
03/02/2021 |
| PIERRE, MYRIAM |
SA-A107887 |
1 |
74.98 |
256074974 |
******6378 |
03/02/2021 |
| PINTO, MARVIN |
SA-A110793 |
1 |
44.49 |
061000104 |
*********3837 |
03/02/2021 |
| PITTAS, TANYA |
SA-A114326 |
1 |
19.99 |
255071981 |
******4091 |
03/02/2021 |
| PORTILLO, ANA |
SA-A113394 |
1 |
9.99 |
255071981 |
******8879 |
03/02/2021 |
| PRINCE, MATHEW |
SA-A116416 |
1 |
39.99 |
052000113 |
******4986 |
03/02/2021 |
| PRYCE, NICOLA |
SA-A102211 |
1 |
19.99 |
255071981 |
******6305 |
03/02/2021 |
| PUTNEY, DVONTE |
SA-HY249646 |
1 |
19.99 |
255071981 |
******0408 |
03/02/2021 |
| Platt, Roderick |
SA-A100945 |
1 |
9.99 |
255071981 |
******2023 |
03/02/2021 |
| Pola, Adriel |
SA-A116252 |
1 |
29.99 |
256074974 |
******1656 |
03/02/2021 |
| Portillo, Natalia |
SA-WEB194042 |
1 |
29.99 |
055003308 |
******6386 |
03/02/2021 |
| QUARRIE, MAUDELINE |
SA-A115076 |
1 |
19.99 |
255077493 |
******2704 |
03/02/2021 |
| QUIGLEY, JOHN |
SA-A102837 |
1 |
17.99 |
031176110 |
******6926 |
03/02/2021 |
| RAJO, WILBER |
SA-A110478 |
1 |
19.99 |
255071981 |
******9353 |
03/02/2021 |
| RALPH, JEAN |
SA-A103691 |
1 |
16.49 |
124003116 |
******1374 |
03/02/2021 |
| RAMA, ILIR |
SA-A114111 |
1 |
19.99 |
065000090 |
******3674 |
03/02/2021 |
| RAMIREZ, DANIEL |
SA-A103202 |
1 |
19.99 |
052001633 |
********2508 |
03/02/2021 |
| RAMSEY, AARON |
SA-A114054 |
1 |
21.49 |
256074974 |
******2175 |
03/02/2021 |
| RANASINGHE, PUBUDU |
SA-A104681 |
1 |
29.99 |
055002707 |
*****1190 |
03/02/2021 |
| RAVIZEE, CHARMAINE |
SA-A114166 |
1 |
29.99 |
054001725 |
******0636 |
03/02/2021 |
| RAVIZEE, EVELYN |
SA-A113128 |
1 |
19.99 |
256078446 |
******8021 |
03/02/2021 |
| REID, JOHN |
SA-A115670 |
1 |
19.99 |
314074269 |
******5656 |
03/02/2021 |
| RELPH, STANLEY |
SA-A105080 |
1 |
9.99 |
052001633 |
********2587 |
03/02/2021 |
| RICE-MCABEE, APRYL |
SA-A101880 |
1 |
19.99 |
256074974 |
******7168 |
03/02/2021 |
| RICHARDSON, RUSSEL |
SA-A100718 |
1 |
9.99 |
255076944 |
******0801 |
03/02/2021 |
| RIDGE, CHRISTIAN |
SA-A114959 |
1 |
21.49 |
255071981 |
*****9777 |
03/02/2021 |
| RILEY, LILLIAN |
SA-A109105 |
1 |
19.99 |
055002707 |
*********8955 |
03/02/2021 |
| RIVAS, ROBERT |
SA-A115328 |
1 |
19.99 |
031176110 |
******3946 |
03/02/2021 |
| ROBINSON, ERICA |
SA-A116602 |
1 |
17.99 |
052001633 |
********9300 |
03/02/2021 |
| RODRIGUESE, CORNELIUS |
SA-A116303 |
1 |
19.99 |
255071981 |
******1515 |
03/02/2021 |
| ROE, CHRISTOPHER |
SA-A101120 |
1 |
19.99 |
052002166 |
****3460 |
03/02/2021 |
| ROGERS, ANITA |
SA-A116367 |
1 |
29.99 |
314074269 |
*****7935 |
03/02/2021 |
| ROGERS, VINCENT |
SA-A110773 |
1 |
14.99 |
314074269 |
*****7935 |
03/02/2021 |
| ROJAS, ARAMIS |
SA-A116570 |
1 |
19.99 |
031101279 |
********8044 |
03/02/2021 |
| ROJAS, DOUGLAS |
SA-A116574 |
1 |
19.99 |
073972181 |
**********6782 |
03/02/2021 |
| ROKKALA, SAREENA |
SA-A102567 |
1 |
17.99 |
052001633 |
********8823 |
03/02/2021 |
| ROMERO, YULISSA |
SA-A113777 |
1 |
19.99 |
052001633 |
********3713 |
03/02/2021 |
| ROSALES, ANDREA |
SA-A116023 |
1 |
29.99 |
052001633 |
********5250 |
03/02/2021 |
| ROSALES, STEPHANIE |
SA-A116029 |
1 |
104.98 |
031176110 |
*******0157 |
03/02/2021 |
| ROSS, GARY |
SA-A112353 |
1 |
19.99 |
255071981 |
******7544 |
03/02/2021 |
| ROSS, SUSAN |
SA-A112352 |
1 |
19.99 |
255071981 |
******7544 |
03/02/2021 |
| ROWE, KAREN |
SA-A112386 |
1 |
29.99 |
052001633 |
********6541 |
03/02/2021 |
| ROYAL, BRANDON |
SA-A114986 |
1 |
19.99 |
256074974 |
******4905 |
03/02/2021 |
| RUBIO, MAURICIO |
SA-A114007 |
1 |
19.99 |
031176110 |
******5119 |
03/02/2021 |
| Randall, Ricardo |
SA-B122636 |
1 |
39.99 |
314074269 |
******9811 |
03/02/2021 |
| Reyes, luis |
SA-A116377 |
1 |
29.99 |
031176110 |
******3083 |
03/02/2021 |
| Ruiz, Anthony |
SA-WEB112790 |
1 |
39.99 |
256075025 |
*********7750 |
03/02/2021 |
| SACKEY, DANIEL |
SA-A100536 |
1 |
19.99 |
052001633 |
********4927 |
03/02/2021 |
| SACKEY, MANUEL |
SA-A115993 |
1 |
19.99 |
052001633 |
********4927 |
03/02/2021 |
| SAENZ, MARLON |
SA-A115624 |
1 |
19.99 |
052001633 |
********3381 |
03/02/2021 |
| SAINT-FLEURANT, JEAN PIERRE |
SA-A116552 |
1 |
29.99 |
255076944 |
******8803 |
03/02/2021 |
| SALMERON, RAUL |
SA-A114215 |
1 |
19.99 |
052001633 |
********3677 |
03/02/2021 |
| SAMPSON, VARA |
SA-A101185 |
1 |
9.99 |
052001633 |
********4975 |
03/02/2021 |
| SANDBERG, MARLENE |
SA-A104967 |
1 |
29.99 |
255071981 |
******1670 |
03/02/2021 |
| SANDS III, BENJAMIN |
SA-A113464 |
1 |
9.99 |
055003308 |
******7745 |
03/02/2021 |
| SANTAIA, JOSUE |
SA-A109803 |
1 |
29.99 |
255071981 |
******3590 |
03/02/2021 |
| SANTORO, JENNIFER STELLA |
SA-A116531 |
1 |
29.99 |
255077370 |
******2021 |
03/02/2021 |
| SANTOS, ERICK |
SA-A116527 |
1 |
49.99 |
054000030 |
******7147 |
03/02/2021 |
| SARDANELLI, NICHOLAS |
SA-A114097 |
1 |
19.99 |
061000104 |
*********8990 |
03/02/2021 |
| SAUCIER, LEOLA |
SA-A113309 |
1 |
19.49 |
255076753 |
******4081 |
03/02/2021 |
| SCHNEIDER, KATHRYN |
SA-A102798 |
1 |
9.99 |
052001633 |
********5492 |
03/02/2021 |
| SELVARAJAH, SURESH |
SA-A113755 |
1 |
19.99 |
254074170 |
**0920 |
03/02/2021 |
| SESAY, ABDUL |
SA-A115242 |
1 |
19.99 |
065000090 |
******3349 |
03/02/2021 |
| SESAY, IBRAHIM |
SA-A103221 |
1 |
19.99 |
052001633 |
********5938 |
03/02/2021 |
| SEYOUM, AFOMIYA |
SA-A116126 |
1 |
29.99 |
061000104 |
*********3669 |
03/02/2021 |
| SEYOUM, NEGASSI |
SA-A113346 |
1 |
9.99 |
031176110 |
******8861 |
03/02/2021 |
| SHIELDS, TWAIN |
SA-A116338 |
1 |
54.99 |
256074974 |
******6640 |
03/02/2021 |
| SHIN, HANNAH |
SA-A114020 |
1 |
21.49 |
055002707 |
*********0536 |
03/02/2021 |
| SHULMAN, MAURIA |
SA-A113033 |
1 |
29.49 |
055001096 |
******3106 |
03/02/2021 |
| SILCHIS, LAURA |
SA-A102623 |
1 |
9.99 |
055003201 |
*********0167 |
03/02/2021 |
| SIMMONDS JR., ANTHONY |
SA-A106838 |
1 |
29.99 |
054000030 |
******1704 |
03/02/2021 |
| SIMMS, MARLON |
SA-A114200 |
1 |
21.49 |
255071981 |
******2396 |
03/02/2021 |
| SIMONE JR, TIMOTHY |
SA-A115940 |
1 |
29.99 |
055003201 |
*********5921 |
03/02/2021 |
| SIMPSON, JEFF |
SA-A110286 |
1 |
5.99 |
052001633 |
********6290 |
03/02/2021 |
| SIMS, ANTHONY |
SA-A108436 |
1 |
29.99 |
065000090 |
******2724 |
03/02/2021 |
| SINGH, AMARJOT |
SA-A115751 |
1 |
19.99 |
052001633 |
********9054 |
03/02/2021 |
| SINGH, AMARPREET |
SA-A109146 |
1 |
9.99 |
052001633 |
********6008 |
03/02/2021 |
| SINGH, GURPREET |
SA-A113347 |
1 |
29.99 |
255071981 |
******2135 |
03/02/2021 |
| SINGLETARY, MICHELLE |
SA-A106753 |
1 |
19.99 |
031176110 |
******0027 |
03/02/2021 |
| SINGLETARY, MONIQUE |
SA-A111655 |
1 |
29.99 |
031176110 |
******0027 |
03/02/2021 |
| SIVALINGAM, MILTON |
SA-A113700 |
1 |
19.99 |
254074170 |
***5000 |
03/02/2021 |
| SLAUGHTER, DAWN |
SA-A100590 |
1 |
9.99 |
255071981 |
******1731 |
03/02/2021 |
| SMITH, LISSETTE |
SA-A112205 |
1 |
32.49 |
054000030 |
******7536 |
03/02/2021 |
| SMITH, TYLER |
SA-A112206 |
1 |
14.49 |
054000030 |
******7536 |
03/02/2021 |
| SNEED, NATHANIEL |
SA-A111001 |
1 |
9.99 |
055002707 |
*********4865 |
03/02/2021 |
| SOIL, DAVID |
SA-A115956 |
1 |
29.99 |
256074974 |
******1882 |
03/02/2021 |
| SOLAZZO, GERARD |
SA-A102743 |
1 |
8.99 |
052000113 |
*****3268 |
03/02/2021 |
| SOLOMON, ROBIEL |
SA-A116277 |
1 |
19.99 |
031176110 |
******4636 |
03/02/2021 |
| SONG, BOREY |
SA-A115602 |
1 |
254.94 |
052001633 |
********6515 |
03/02/2021 |
| SOS, KAMAZY |
SA-A115541 |
1 |
29.99 |
052001633 |
********2155 |
03/02/2021 |
| SOS, SHOUBRY |
SA-A114227 |
1 |
19.99 |
065000090 |
******7048 |
03/02/2021 |
| SOSA, HENRY |
SA-A111014 |
1 |
9.99 |
054000030 |
******9708 |
03/02/2021 |
| SSEMANDA, MARGARET |
SA-A109813 |
1 |
29.99 |
055002707 |
*****6096 |
03/02/2021 |
| STANGO, KATHLEEN |
SA-B122138 |
1 |
28.99 |
255071981 |
*****2352 |
03/02/2021 |
| STEPHENSON, BRIANNA |
SA-A116583 |
1 |
36.84 |
054001725 |
******7578 |
03/02/2021 |
| STINES, KATHLEEN |
SA-A114411 |
1 |
19.99 |
055002707 |
*****7434 |
03/02/2021 |
| STUBBLEFIELD, ROBERT |
SA-A113629 |
1 |
19.99 |
052001633 |
********5179 |
03/02/2021 |
| SUGGS, LEE |
SA-A100437 |
1 |
9.99 |
041000124 |
******2594 |
03/02/2021 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
1 |
19.99 |
055002707 |
*********0598 |
03/02/2021 |
| SUON, JENNY |
SA-A101075 |
1 |
19.99 |
065000090 |
******2445 |
03/02/2021 |
| SURDEN, JACOB |
SA-A114432 |
1 |
19.99 |
254074439 |
*********9480 |
03/02/2021 |
| Sanchez, Jannah |
SA-A116380 |
1 |
29.99 |
256074974 |
******6411 |
03/02/2021 |
| Sanchez, Sugey |
SA-A116013 |
1 |
29.99 |
031176110 |
*******7014 |
03/02/2021 |
| Skibicki, Phillip |
SA-A109015 |
1 |
9.99 |
055002707 |
*********9519 |
03/02/2021 |
| TALATI, JAINIL |
SA-A102912 |
1 |
9.99 |
255071981 |
******1839 |
03/02/2021 |
| TANTUM, GREG |
SA-A100311 |
1 |
9.99 |
122000661 |
******5527 |
03/02/2021 |
| TASSEW, SAMUEL |
SA-A100675 |
1 |
9.99 |
255071981 |
******5152 |
03/02/2021 |
| TAYLOR, CLAYTON |
SA-A113213 |
1 |
19.99 |
255071981 |
******2211 |
03/02/2021 |
| TELLEZ, GLADYS |
SA-A115766 |
1 |
7.99 |
052001633 |
********7124 |
03/02/2021 |
| TESFAYE, YETINAYET |
SA-A100585 |
1 |
9.99 |
055002707 |
*****5197 |
03/02/2021 |
| THOMAS LL, VERNON |
SA-A110535 |
1 |
19.99 |
061000104 |
*********8946 |
03/02/2021 |
| THOMPSON, DOMINIQUE |
SA-A114944 |
1 |
19.99 |
255074988 |
**6880 |
03/02/2021 |
| THOMPSON, TIMOTHY |
SA-A103157 |
1 |
9.99 |
055002707 |
*****5670 |
03/02/2021 |
| THOMPSON, YOLANDA |
SA-A115443 |
1 |
29.99 |
054001725 |
******9699 |
03/02/2021 |
| TIMMONS, LATRECE |
SA-A110743 |
1 |
29.99 |
053904483 |
********8624 |
03/02/2021 |
| TINDLEY, PHILLIP |
SA-A116084 |
1 |
29.99 |
055003201 |
*********2094 |
03/02/2021 |
| TIZABI, JONAS |
SA-A102095 |
1 |
9.99 |
021407912 |
******0045 |
03/02/2021 |
| TOBAR CARRILLO, JOSE EDUARDO |
SA-A116538 |
1 |
59.99 |
052001633 |
********0337 |
03/02/2021 |
| TOCHE, SANDRINE |
SA-A112345 |
1 |
14.49 |
052001633 |
********8584 |
03/02/2021 |
| TOM-SAHR, SAMUEL |
SA-A115424 |
1 |
44.99 |
031176110 |
*****6422 |
03/02/2021 |
| TOMAS, KELSEY |
SA-A116576 |
1 |
30.00 |
255077833 |
***8416 |
03/02/2021 |
| TORRES, KEVIN |
SA-A116547 |
1 |
19.99 |
055003308 |
******6742 |
03/02/2021 |
| TOVAR, JULIO |
SA-A113869 |
1 |
29.99 |
031176110 |
******3477 |
03/02/2021 |
| TSAPLA, GEROME |
SA-A100702 |
1 |
9.99 |
052000113 |
******9427 |
03/02/2021 |
| TUCKER, DONNA |
SA-A113988 |
1 |
19.99 |
054000030 |
******4353 |
03/02/2021 |
| TUCKER, JAQUELINE |
SA-A108368 |
1 |
29.99 |
272480678 |
********5035 |
03/02/2021 |
| TUCKER, NATHANAEL |
SA-A108333 |
1 |
16.49 |
031176110 |
******2719 |
03/02/2021 |
| TURNER, WILLIE |
SA-A115938 |
1 |
29.99 |
063107513 |
******4764 |
03/02/2021 |
| Teklehaimanot, Mathew |
SA-A116526 |
1 |
39.99 |
256074974 |
******0528 |
03/02/2021 |
| Teklehaimanot, Samuel |
SA-A116408 |
1 |
39.99 |
256074974 |
******4123 |
03/02/2021 |
| Thapa, Samuel |
SA-A116293 |
1 |
29.99 |
052001633 |
********5884 |
03/02/2021 |
| Tran, Quy |
SA-A116502 |
1 |
49.99 |
052001633 |
********1038 |
03/02/2021 |
| UMANA, JENNY |
SA-A102294 |
1 |
19.99 |
052001633 |
********8894 |
03/02/2021 |
| UMANA, KATIE |
SA-A102297 |
1 |
9.99 |
052001633 |
********8894 |
03/02/2021 |
| UMANA, OSCAR |
SA-A102502 |
1 |
9.99 |
052001633 |
********8894 |
03/02/2021 |
| UMANZOR, LESLY |
SA-A115029 |
1 |
34.99 |
052001633 |
********9557 |
03/02/2021 |
| UMANZOR, SANDRA PATRICIA |
SA-A115370 |
1 |
19.99 |
255071981 |
******8951 |
03/02/2021 |
| UNKLE, ROBERT |
SA-A115499 |
1 |
29.99 |
054001725 |
******7983 |
03/02/2021 |
| VANCE, REGINALD |
SA-A110332 |
1 |
19.99 |
255071981 |
******4821 |
03/02/2021 |
| VARGAS, ROGELIO |
SA-A115253 |
1 |
19.99 |
255071981 |
******9662 |
03/02/2021 |
| VASQUEZ, WILLIAM |
SA-B122612 |
1 |
44.99 |
065000090 |
******8448 |
03/02/2021 |
| VAUGHN, LISA |
SA-A106600 |
1 |
29.99 |
255071981 |
******6518 |
03/02/2021 |
| VERGARA, ANNA |
SA-A115647 |
1 |
19.99 |
256074974 |
******4208 |
03/02/2021 |
| VERGARA, ASHLEY |
SA-A108130 |
1 |
29.99 |
031176110 |
******9931 |
03/02/2021 |
| VERGARA, DIEGO |
SA-A116289 |
1 |
14.99 |
256074974 |
******4208 |
03/02/2021 |
| VERTUS, ANDRE |
SA-B118950 |
1 |
47.98 |
054001725 |
******8329 |
03/02/2021 |
| WALTERS, SASHA |
SA-A111793 |
1 |
69.94 |
255076753 |
******8576 |
03/02/2021 |
| WANG, PHIL |
SA-A100568 |
1 |
9.99 |
255071981 |
******2431 |
03/02/2021 |
| WARNER, JAMAL |
SA-A112124 |
1 |
14.99 |
055002707 |
*****8283 |
03/02/2021 |
| WATKINS, KATHY |
SA-A115543 |
1 |
29.99 |
052000113 |
******6137 |
03/02/2021 |
| WELCH, JAMES |
SA-A116551 |
1 |
61.49 |
255076753 |
******6021 |
03/02/2021 |
| WELCH, JOSHUA |
SA-A116541 |
1 |
21.49 |
255076753 |
******6021 |
03/02/2021 |
| WELLEN, ELLEN |
SA-A116060 |
1 |
9.99 |
055001096 |
******5908 |
03/02/2021 |
| WELLEN, MATTHEW |
SA-A100096 |
1 |
9.99 |
055001096 |
******5908 |
03/02/2021 |
| WELLS, NICHOLAS |
SA-A101796 |
1 |
19.99 |
255071981 |
******2047 |
03/02/2021 |
| WERTZ, TIMANDA |
SA-A114309 |
1 |
19.99 |
255077370 |
******2001 |
03/02/2021 |
| WEST, KAHLIL |
SA-A114599 |
1 |
29.99 |
255077008 |
**2249 |
03/02/2021 |
| WESTBROOK, VIVIANA |
SA-A106732 |
1 |
29.99 |
052001633 |
********5226 |
03/02/2021 |
| WHITE, ADRIAN |
SA-A110112 |
1 |
19.99 |
052001633 |
********8591 |
03/02/2021 |
| WHITE, THERRION |
SA-A100786 |
1 |
9.99 |
255077370 |
******2029 |
03/02/2021 |
| WILCHEK, DEBORAH |
SA-A115089 |
1 |
29.99 |
031176110 |
******1703 |
03/02/2021 |
| WILLIAMS, EDWIN |
SA-A115951 |
1 |
29.99 |
052001633 |
********4004 |
03/02/2021 |
| WILLIAMS, ROREY |
SA-A100789 |
1 |
9.99 |
052001633 |
******0925 |
03/02/2021 |
| WILSON, LESLY |
SA-A107956 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2021 |
| WINSLOW, SHAWN |
SA-A101707 |
1 |
9.99 |
051000017 |
******7060 |
03/02/2021 |
| WITCHER, ZACH |
SA-A114315 |
1 |
29.99 |
256074974 |
******6472 |
03/02/2021 |
| WOLDE, AMAMUEL |
SA-A113436 |
1 |
19.99 |
052001633 |
********7986 |
03/02/2021 |
| WOLDE, SOLOMON |
SA-A115988 |
1 |
9.99 |
065000090 |
******5831 |
03/02/2021 |
| WOLDEHANA, SOLOMON |
SA-A103439 |
1 |
19.99 |
055002707 |
*****8989 |
03/02/2021 |
| WOLDEHIWOT, ASKALECH |
SA-A113335 |
1 |
19.99 |
054001204 |
********2018 |
03/02/2021 |
| WOLDEMARIAM, MEKURIA |
SA-A113334 |
1 |
16.49 |
054001204 |
********2018 |
03/02/2021 |
| WOOD, BRANDON |
SA-A116143 |
1 |
44.99 |
314074269 |
******3286 |
03/02/2021 |
| WOOD, DARLENE |
SA-A116510 |
1 |
42.99 |
256074974 |
******1313 |
03/02/2021 |
| WOODLAND, JOSEPH |
SA-A110232 |
1 |
209.95 |
031176110 |
******0271 |
03/02/2021 |
| WORSLEY, GAYLL |
SA-A114027 |
1 |
34.99 |
255071981 |
******5175 |
03/02/2021 |
| WORTHY, EARL |
SA-A106223 |
1 |
29.99 |
055002707 |
*********4748 |
03/02/2021 |
| WOSAGO, TESHALE |
SA-A110792 |
1 |
19.99 |
255071981 |
******9418 |
03/02/2021 |
| WRAGG, SU-LAN |
SA-A113227 |
1 |
29.99 |
055003201 |
*********7522 |
03/02/2021 |
| Wallis, Marissa |
SA-A115116 |
1 |
29.99 |
052002166 |
******0163 |
03/02/2021 |
| Wilkerson, Tony |
SA-A115460 |
1 |
29.99 |
255076753 |
******8002 |
03/02/2021 |
| Wright, Maxwell |
SA-A116566 |
1 |
29.99 |
031176110 |
******1190 |
03/02/2021 |
| YANGUBA, CONRAD |
SA-A110287 |
1 |
29.99 |
255071981 |
******3241 |
03/02/2021 |
| YENIBERA, NEEL |
SA-A115294 |
1 |
29.99 |
054001725 |
******8600 |
03/02/2021 |
| ZAMBRANO, MARIA |
SA-A110335 |
1 |
9.99 |
052001633 |
********1669 |
03/02/2021 |
| campbell, marlin |
SA-B120921 |
1 |
29.99 |
262276397 |
******9757 |
03/02/2021 |
| cuomo, sheila |
SA-A114969 |
1 |
29.99 |
255076753 |
******6344 |
03/02/2021 |
| johnson, telace |
SA-WEB198675 |
1 |
29.99 |
052001633 |
********0128 |
03/02/2021 |
| |
Count: 618 |
Total: |
15671.89 |
|
|
|