Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, JASON BRIAN |
SA-A115105 |
1 |
29.99 |
255071981 |
******9824 |
03/02/2022 |
| ABERNATHY, TONY |
SA-A100319 |
1 |
29.99 |
052001633 |
********3296 |
03/02/2022 |
| ABEYA, AMANDA |
SA-A118541 |
1 |
29.99 |
031176110 |
*******7432 |
03/02/2022 |
| ABNEY, DIANNA |
SA-A114597 |
1 |
24.99 |
052000113 |
****3604 |
03/02/2022 |
| ABU ASAL, BILAL |
SA-A118100 |
1 |
39.99 |
065400137 |
*****8232 |
03/02/2022 |
| ACQUOI, EMMETT |
SA-A116326 |
1 |
29.99 |
256074974 |
******4169 |
03/02/2022 |
| ADEKANYE, OLUBUNMI |
SA-A104871 |
1 |
29.99 |
054001204 |
********7219 |
03/02/2022 |
| ADENIRAN, OPEOLUWA |
SA-A118842 |
1 |
29.99 |
021000322 |
********0482 |
03/02/2022 |
| AGUILAR, SANDRA |
SA-A118500 |
1 |
29.99 |
055003201 |
******2637 |
03/02/2022 |
| AGUIRRE, ROSA |
SA-A116600 |
1 |
34.99 |
031176110 |
******4622 |
03/02/2022 |
| AJENE, NKEIRU |
SA-A118392 |
1 |
29.99 |
254074170 |
******3303 |
03/02/2022 |
| AKINDANA, MARTIN |
SA-A118698 |
1 |
39.99 |
052001633 |
********4179 |
03/02/2022 |
| ALBRECHT, LAURIE |
SA-A116433 |
1 |
56.24 |
052001633 |
***3467 |
03/02/2022 |
| ALEMAN, ANDY |
SA-A118515 |
1 |
44.99 |
061000104 |
*********1186 |
03/02/2022 |
| ALEME, EDGET |
SA-A115259 |
1 |
29.99 |
052001633 |
********5072 |
03/02/2022 |
| ALPHONSO, SIMONE |
SA-A118899 |
1 |
29.99 |
052001633 |
********4828 |
03/02/2022 |
| ALVARENGA, SANDRA |
SA-A116342 |
1 |
19.99 |
052001633 |
********4540 |
03/02/2022 |
| AMAYA, ENILSON |
SA-A116586 |
1 |
29.99 |
052001633 |
********4667 |
03/02/2022 |
| AMRU, SALEH |
SA-A118114 |
1 |
29.99 |
055003201 |
*********8614 |
03/02/2022 |
| ANDERSON, TOMAZYE |
SA-A118238 |
1 |
29.99 |
054000030 |
******4451 |
03/02/2022 |
| ANJUM, UNEEB |
SA-A118039 |
1 |
34.99 |
031176110 |
*******6694 |
03/02/2022 |
| ANTOINE, KAT |
SA-A116282 |
1 |
29.99 |
065000090 |
******3428 |
03/02/2022 |
| ANYAMA LUM, MICHELLE |
SA-A118670 |
1 |
29.99 |
055003201 |
******8458 |
03/02/2022 |
| APPLEBY, CHRIS |
SA-A107387 |
1 |
29.99 |
054000030 |
******0664 |
03/02/2022 |
| APPLEBY, THOMAS |
SA-A116003 |
1 |
29.99 |
054000030 |
******0664 |
03/02/2022 |
| ARBOLEDA, DIANA |
SA-A116565 |
1 |
34.99 |
031176110 |
*******4881 |
03/02/2022 |
| AREVALO, SELVIN |
SA-A114325 |
1 |
19.99 |
052001633 |
********5073 |
03/02/2022 |
| ARGUETA, KELVIN |
SA-A118945 |
1 |
29.99 |
061000104 |
*********3925 |
03/02/2022 |
| ARTOLA, SERGIO |
SA-B122630 |
1 |
19.99 |
031176110 |
*******4775 |
03/02/2022 |
| ARTUR, NGYUVULA |
SA-A118606 |
1 |
29.99 |
255076753 |
******7245 |
03/02/2022 |
| ASCHER, ELYSE |
SA-A112069 |
1 |
29.99 |
314074269 |
*****9499 |
03/02/2022 |
| ASHINE, HANNA |
SA-A118243 |
1 |
44.99 |
054001725 |
******6213 |
03/02/2022 |
| ASIF, BATOOL |
SA-A116894 |
1 |
29.99 |
031176110 |
*******1416 |
03/02/2022 |
| AYBAR, MIGUEL |
SA-A116135 |
1 |
29.99 |
031176110 |
******0287 |
03/02/2022 |
| Aguilar, Jennifer |
SA-A118607 |
1 |
29.99 |
052001633 |
********0650 |
03/02/2022 |
| BABOTA, ALMAZ |
SA-A114578 |
1 |
19.99 |
255076753 |
******0063 |
03/02/2022 |
| BAKER, GLORIA |
SA-A118034 |
1 |
29.99 |
052001633 |
********2786 |
03/02/2022 |
| BANDYOPADHYAY, BIDHAN |
SA-A116966 |
1 |
49.98 |
255071981 |
******4337 |
03/02/2022 |
| BAUTISTA, ELISA |
SA-A118936 |
1 |
29.99 |
052001633 |
********8760 |
03/02/2022 |
| BEASLEY, JUSTIN |
SA-D101856 |
1 |
29.99 |
255076753 |
******5132 |
03/02/2022 |
| BELETE, ABIY |
SA-A118979 |
1 |
29.99 |
031176110 |
******4502 |
03/02/2022 |
| BELL, MICHELLE |
SA-A104478 |
1 |
29.99 |
255077888 |
******5447 |
03/02/2022 |
| BENJAMIN, SHERWYN |
SA-A106318 |
1 |
29.99 |
054000030 |
******1704 |
03/02/2022 |
| BERGLUND, ALEXANDER |
SA-A104266 |
1 |
29.99 |
052001633 |
********8883 |
03/02/2022 |
| BERNACCHI, CHRISTOPHER |
SA-A115438 |
1 |
44.99 |
052001633 |
********0094 |
03/02/2022 |
| BETCHEM, LOUIS |
SA-A118061 |
1 |
74.98 |
065000090 |
******2331 |
03/02/2022 |
| BEYENE, ABEL |
SA-A118249 |
1 |
29.99 |
065000090 |
******1237 |
03/02/2022 |
| BIGGE, LAUREN |
SA-A118438 |
1 |
29.99 |
255071981 |
******6783 |
03/02/2022 |
| BIRU, ADAM |
SA-A118947 |
1 |
29.99 |
052001633 |
********8303 |
03/02/2022 |
| BLIJD, CECILY |
SA-A115240 |
1 |
29.99 |
054001725 |
******9946 |
03/02/2022 |
| BOLDEN, MARK |
SA-A103961 |
1 |
29.99 |
054001220 |
*********9880 |
03/02/2022 |
| BONILLA, ALLISON |
SA-A118488 |
1 |
44.99 |
031176110 |
*******7578 |
03/02/2022 |
| BOQUIN, ASHLY |
SA-A115330 |
1 |
29.99 |
255077008 |
**7586 |
03/02/2022 |
| BOWIE, KYLE |
SA-A116787 |
1 |
29.99 |
052001633 |
********0453 |
03/02/2022 |
| BRADLEY, BILLY |
SA-A107972 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2022 |
| BRADLEY, ERIN |
SA-A113635 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2022 |
| BRADLEY, KRISTIN |
SA-A107953 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2022 |
| BRADY, WILLIAM |
SA-A116402 |
1 |
29.99 |
043000096 |
******1079 |
03/02/2022 |
| BRAUN, PAUL |
SA-A113084 |
1 |
29.99 |
314074269 |
****4852 |
03/02/2022 |
| BREHM, EMILY |
SA-A118709 |
1 |
29.99 |
071000013 |
*****9595 |
03/02/2022 |
| BROCK, PATRICIA |
SA-A118744 |
1 |
39.99 |
052001633 |
***8791 |
03/02/2022 |
| BROOKS, PEYTON |
SA-A100881 |
1 |
29.99 |
065000090 |
******9862 |
03/02/2022 |
| BROWN, IRA |
SA-A103981 |
1 |
29.99 |
052001633 |
********5311 |
03/02/2022 |
| BROWN, ROBERT |
SA-A100541 |
1 |
29.99 |
055002707 |
*****1210 |
03/02/2022 |
| BURGOS, JESUS |
SA-A114977 |
1 |
29.99 |
055001096 |
******7001 |
03/02/2022 |
| Banks, Jamie |
SA-A116369 |
1 |
39.99 |
031176110 |
*******7998 |
03/02/2022 |
| Batenga, Michael |
SA-A116318 |
1 |
29.99 |
031176110 |
*****5591 |
03/02/2022 |
| Bota, Anthony |
SA-A116258 |
1 |
39.99 |
055003308 |
*********6913 |
03/02/2022 |
| Bryant, Brittany |
SA-A115260 |
1 |
29.99 |
055002707 |
*********6694 |
03/02/2022 |
| Burks, Kimberly |
SA-WEB738661 |
1 |
29.99 |
052001633 |
********6354 |
03/02/2022 |
| Burton, Brandon |
SA-A118598 |
1 |
29.99 |
256074974 |
******4424 |
03/02/2022 |
| CACERES, HERBERT |
SA-A112168 |
1 |
29.99 |
065000090 |
******6614 |
03/02/2022 |
| CACERES, KATALIN |
SA-A118743 |
1 |
34.99 |
026009593 |
********0710 |
03/02/2022 |
| CALDERON, ZULEMA |
SA-A118395 |
1 |
29.99 |
255071981 |
******2689 |
03/02/2022 |
| CALIXTE, GERALDA |
SA-A116919 |
1 |
29.99 |
255076753 |
******2676 |
03/02/2022 |
| CALLOWAY, STEVEN |
SA-A118740 |
1 |
29.99 |
255071981 |
******0079 |
03/02/2022 |
| CAMARA, MOHAMED |
SA-A118693 |
1 |
39.99 |
052001633 |
********2163 |
03/02/2022 |
| CAMILLE, NATHALIE |
SA-A115400 |
1 |
29.99 |
054000030 |
******2345 |
03/02/2022 |
| CAMPBELL, MONICA |
SA-A116328 |
1 |
74.98 |
052001633 |
********5665 |
03/02/2022 |
| CARROLL, BRIAN |
SA-A116409 |
1 |
39.99 |
055003201 |
******7833 |
03/02/2022 |
| CASTILLO, CARLOS |
SA-A113682 |
1 |
29.99 |
055003201 |
******5627 |
03/02/2022 |
| CASTILLO, MARIA |
SA-A116283 |
1 |
39.99 |
052001633 |
********3905 |
03/02/2022 |
| CHAIKEN, MATT |
SA-A118762 |
1 |
29.99 |
053000219 |
******6563 |
03/02/2022 |
| CHANDRAKAR, ARCHIT |
SA-A118592 |
1 |
29.99 |
054001725 |
******0557 |
03/02/2022 |
| CHAU, SAN MEI |
SA-A104298 |
1 |
29.99 |
052001633 |
********7231 |
03/02/2022 |
| CHAUHAN, POOJA |
SA-A106765 |
1 |
19.49 |
255076753 |
******6904 |
03/02/2022 |
| CHOMNOU, IRENE |
SA-A118643 |
1 |
29.99 |
052001633 |
********4222 |
03/02/2022 |
| CISSE, OUSMANE |
SA-A118550 |
1 |
29.99 |
052000113 |
******6672 |
03/02/2022 |
| CLEOFE, JAY |
SA-A118973 |
1 |
29.99 |
031176110 |
*******7374 |
03/02/2022 |
| CLOUD, SABRINA |
SA-A115308 |
1 |
29.99 |
054000030 |
******0949 |
03/02/2022 |
| COLETTI, ALEANA |
SA-A114080 |
1 |
29.99 |
255071981 |
******9203 |
03/02/2022 |
| CONTENT, CEDRIC |
SA-A116430 |
1 |
29.99 |
255076753 |
******2763 |
03/02/2022 |
| CONTRERAS, VICTOR |
SA-A118908 |
1 |
73.99 |
031176110 |
******1175 |
03/02/2022 |
| COOLEY, ROBERT |
SA-A118706 |
1 |
29.99 |
071000013 |
*****9595 |
03/02/2022 |
| CORTEZ, JAMILETH |
SA-A118627 |
1 |
29.99 |
052001633 |
********5151 |
03/02/2022 |
| CORTIJO, ALYSSA |
SA-A118231 |
1 |
29.99 |
061000104 |
*********2196 |
03/02/2022 |
| CREAGAN, COLIN |
SA-A114871 |
1 |
29.99 |
055003201 |
*********0934 |
03/02/2022 |
| CRUMP, BRIAN |
SA-A115976 |
1 |
29.99 |
054001725 |
******0627 |
03/02/2022 |
| CRUZ, ELVIS |
SA-A118189 |
1 |
29.99 |
031176110 |
******8720 |
03/02/2022 |
| CRUZ, NANCY |
SA-A118919 |
1 |
68.99 |
052001633 |
********8415 |
03/02/2022 |
| CRUZ-PALMA, DELIA |
SA-A118162 |
1 |
29.99 |
255077008 |
*******5713 |
03/02/2022 |
| Chaisson, Amy |
SA-A118887 |
1 |
78.99 |
052001633 |
********6060 |
03/02/2022 |
| Chan, Yi Hin |
SA-A118880 |
1 |
29.99 |
256075342 |
**6724 |
03/02/2022 |
| Chase, Kyle |
SA-A118774 |
1 |
39.99 |
255076753 |
******2676 |
03/02/2022 |
| Christensen, Astrid |
SA-A118127 |
1 |
29.99 |
052001633 |
********4568 |
03/02/2022 |
| Clarke, Garyston |
SA-A118542 |
1 |
44.99 |
052001633 |
********5991 |
03/02/2022 |
| Collier, Jermaine |
SA-A116579 |
1 |
44.99 |
256074974 |
******7231 |
03/02/2022 |
| DAGNE, WEYNSHET |
SA-A118298 |
1 |
29.99 |
052001633 |
********0562 |
03/02/2022 |
| DAMSKEY, TAYLOR |
SA-A103433 |
1 |
29.99 |
055001096 |
******9106 |
03/02/2022 |
| DANIELLO, KATHY |
SA-A112241 |
1 |
29.99 |
051000017 |
********7416 |
03/02/2022 |
| DEABREU, NERISSA |
SA-A118811 |
1 |
29.99 |
044000037 |
*****4147 |
03/02/2022 |
| DEME, HIWOT |
SA-A114893 |
1 |
29.99 |
054001204 |
********1467 |
03/02/2022 |
| DESIR, REGINALD |
SA-A114526 |
1 |
29.99 |
255071981 |
******7288 |
03/02/2022 |
| DESOUZA, EDNA |
SA-A113606 |
1 |
30.99 |
052000113 |
*****9473 |
03/02/2022 |
| DIATTA, BINTA |
SA-A106820 |
1 |
29.99 |
254074170 |
******8207 |
03/02/2022 |
| DIAZ, SUSANNA |
SA-A106095 |
1 |
29.99 |
255071981 |
******3901 |
03/02/2022 |
| DIAZ-GUZMAN, EDY |
SA-A118934 |
1 |
83.99 |
031176110 |
*******8155 |
03/02/2022 |
| DIGGS, ELMA |
SA-A118789 |
1 |
29.99 |
061000052 |
********2544 |
03/02/2022 |
| DINES, GEORGE |
SA-A106588 |
1 |
29.99 |
255071981 |
******5935 |
03/02/2022 |
| DIONE, EDOUARD WALY |
SA-B122239 |
1 |
19.99 |
054000030 |
******7213 |
03/02/2022 |
| DIOP, DJIBRIL |
SA-A116584 |
1 |
19.99 |
256074974 |
******0571 |
03/02/2022 |
| DIOUF, BARA |
SA-A118003 |
1 |
29.99 |
254070116 |
******1687 |
03/02/2022 |
| DIOUM, NDIRRA |
SA-A118041 |
1 |
29.99 |
254070116 |
******1687 |
03/02/2022 |
| DIPASQUALE, JEFF |
SA-A109084 |
1 |
29.99 |
052001633 |
********1339 |
03/02/2022 |
| DIPASQUALE, TALA |
SA-A108788 |
1 |
29.99 |
052001633 |
********1339 |
03/02/2022 |
| DJOUKA WETCHOUG, ULRICH |
SA-A116824 |
1 |
29.99 |
031176110 |
******5099 |
03/02/2022 |
| DJOUM, ALBERT |
SA-A116788 |
1 |
29.99 |
054000030 |
******4908 |
03/02/2022 |
| DOLET, TANIA |
SA-A115099 |
1 |
19.99 |
052001633 |
********1513 |
03/02/2022 |
| DONG, TUNG |
SA-A101149 |
1 |
29.99 |
055002707 |
*********5197 |
03/02/2022 |
| DORSEY, STACIE |
SA-A118775 |
1 |
39.99 |
031176110 |
******0294 |
03/02/2022 |
| DOWNING, DIRDRE |
SA-A118897 |
1 |
68.99 |
052001633 |
********7137 |
03/02/2022 |
| DRAYTON, ROB |
SA-A103501 |
1 |
29.99 |
052001633 |
********0245 |
03/02/2022 |
| DUQUE, JESSICA |
SA-A118787 |
1 |
29.99 |
255071981 |
******8760 |
03/02/2022 |
| De Leon, Mark Lornez |
SA-A118781 |
1 |
29.99 |
061000104 |
*********7501 |
03/02/2022 |
| Dragenice, Tanya |
SA-A115139 |
1 |
19.99 |
052001633 |
********4549 |
03/02/2022 |
| EDU, CLARENCE |
SA-A115019 |
1 |
31.49 |
054000030 |
******7037 |
03/02/2022 |
| EDWARDS, BRANDON |
SA-A118001 |
1 |
39.99 |
031176110 |
******8448 |
03/02/2022 |
| ELLIOTT, MIRIAM |
SA-A110400 |
1 |
29.99 |
055002707 |
*********9983 |
03/02/2022 |
| ELLIS, DANIEL |
SA-A118595 |
1 |
29.99 |
052001633 |
********9091 |
03/02/2022 |
| ENGLISH, SHANICE |
SA-A113345 |
1 |
29.99 |
061000052 |
********0052 |
03/02/2022 |
| ESCOBAR, MARCIAL |
SA-A114306 |
1 |
59.99 |
052001633 |
********2604 |
03/02/2022 |
| ESHETE, MULUKEN |
SA-A118307 |
1 |
59.99 |
255077477 |
*****9350 |
03/02/2022 |
| EVANS, MARSHALEE |
SA-A110237 |
1 |
29.99 |
254070116 |
******4554 |
03/02/2022 |
| Estanol, Javier |
SA-A118723 |
1 |
39.99 |
054001725 |
******2318 |
03/02/2022 |
| FAJEMS, BIOLA |
SA-A115769 |
1 |
29.99 |
254070116 |
******9291 |
03/02/2022 |
| FAUSTIN, YOLAINE |
SA-A118119 |
1 |
29.99 |
061000104 |
*********5260 |
03/02/2022 |
| FAUSTINO, JOSE |
SA-A114342 |
1 |
29.99 |
052001633 |
********0223 |
03/02/2022 |
| FELEKE, NAOD |
SA-A118738 |
1 |
29.99 |
055002707 |
*****7712 |
03/02/2022 |
| FEMIANO, NANCY |
SA-A107324 |
1 |
29.99 |
052001633 |
********9770 |
03/02/2022 |
| FERNANDES, PIERRE |
SA-A116996 |
1 |
29.99 |
054000030 |
******9171 |
03/02/2022 |
| FERRARO, ALEXA |
SA-A118033 |
1 |
39.99 |
322271627 |
*****2277 |
03/02/2022 |
| FERRUFINO, ANA |
SA-A118912 |
1 |
58.99 |
052001633 |
********2973 |
03/02/2022 |
| FERRUFINO, JEFSON |
SA-A118320 |
1 |
31.49 |
065000090 |
******3120 |
03/02/2022 |
| FIGUEROA, FLOR |
SA-A118701 |
1 |
29.99 |
031176110 |
******8567 |
03/02/2022 |
| FIKRU, AIDEN |
SA-A118961 |
1 |
29.99 |
052001633 |
********9757 |
03/02/2022 |
| FINDLAY, CARL |
SA-A115919 |
1 |
29.99 |
255071981 |
******9568 |
03/02/2022 |
| FITZPATRICK, DANIEL |
SA-A116021 |
1 |
29.99 |
255071981 |
******0691 |
03/02/2022 |
| FITZPATRICK, SUSANNE |
SA-A105098 |
1 |
29.99 |
255071981 |
******0691 |
03/02/2022 |
| FLORES, GERARDO |
SA-A118447 |
1 |
29.99 |
052001633 |
********7838 |
03/02/2022 |
| FLYNN, EILEEN |
SA-A119116 |
1 |
29.99 |
055001096 |
******7406 |
03/02/2022 |
| FOGG, REON |
SA-A113366 |
1 |
29.99 |
256074974 |
******4608 |
03/02/2022 |
| FOKOU, CLARENCE |
SA-A118014 |
1 |
29.99 |
055002707 |
*********0128 |
03/02/2022 |
| FONCHAM, YANNICK |
SA-A118847 |
1 |
104.98 |
255076753 |
******8576 |
03/02/2022 |
| FONT, BRANDON |
SA-A116117 |
1 |
29.99 |
031207607 |
******6716 |
03/02/2022 |
| FORD, ROSIE |
SA-A107288 |
1 |
29.99 |
052001633 |
********6467 |
03/02/2022 |
| FOSTER WATTS, MARCIA |
SA-A116905 |
1 |
29.49 |
031176110 |
*******4221 |
03/02/2022 |
| FRAZER, KADIAN |
SA-A115936 |
1 |
29.99 |
051000017 |
********6329 |
03/02/2022 |
| FRAZIER, ANGELO |
SA-A114890 |
1 |
19.99 |
026012881 |
*********0612 |
03/02/2022 |
| FRIMPONG, CHARITY |
SA-A118120 |
1 |
29.99 |
054000030 |
******2845 |
03/02/2022 |
| FUALEM, ROSE |
SA-A118632 |
1 |
29.99 |
052002166 |
******6754 |
03/02/2022 |
| FULLER, MATT |
SA-A116096 |
1 |
29.99 |
256074974 |
******8450 |
03/02/2022 |
| Fonyuy, Ellis |
SA-A118699 |
1 |
29.99 |
256074974 |
******5448 |
03/02/2022 |
| Fyle, Roston |
SA-W4207473 |
1 |
39.99 |
052001633 |
********6149 |
03/02/2022 |
| GAIM, HENOK |
SA-A118922 |
1 |
68.99 |
271081528 |
**********5428 |
03/02/2022 |
| GALASSO, BONNIE |
SA-A118564 |
1 |
34.99 |
221475786 |
**********7321 |
03/02/2022 |
| GALATIS, ANDREAS |
SA-A114413 |
1 |
29.99 |
031176110 |
*******1607 |
03/02/2022 |
| GAMEZ ALVAREZ, MARICARMEN |
SA-A118323 |
1 |
39.99 |
054000030 |
******5306 |
03/02/2022 |
| GARCIA GUZMAN, LUIS RENE |
SA-A118867 |
1 |
68.99 |
031176110 |
*****1090 |
03/02/2022 |
| GARCIA, DANIEL |
SA-A114438 |
1 |
19.99 |
052000113 |
******3135 |
03/02/2022 |
| GARCIA, MARIA |
SA-A118786 |
1 |
44.99 |
065000090 |
******1090 |
03/02/2022 |
| GARCIA, OLGEN |
SA-A116907 |
1 |
31.49 |
065000090 |
******3120 |
03/02/2022 |
| GARCIA, SEBASTIAN |
SA-A118940 |
1 |
83.99 |
031176110 |
*****1090 |
03/02/2022 |
| GEBISO, AMARE |
SA-A114454 |
1 |
29.99 |
052001633 |
********7431 |
03/02/2022 |
| GEBREKSADIK, TIKDEM |
SA-A118923 |
1 |
68.99 |
052001633 |
********6214 |
03/02/2022 |
| GEBREMESKEL, YONAS |
SA-A118540 |
1 |
29.99 |
031176110 |
******0781 |
03/02/2022 |
| GELZER, JUSTUS UNIQUE |
SA-A116419 |
1 |
29.99 |
256074974 |
******0242 |
03/02/2022 |
| GEORGI, A MAYEN |
SA-A116593 |
1 |
29.99 |
031176110 |
*******0941 |
03/02/2022 |
| GILLIAM, STEPHEN |
SA-A118826 |
1 |
39.99 |
054000030 |
******6832 |
03/02/2022 |
| GILSON, PIERRE |
SA-A118112 |
1 |
29.99 |
255071981 |
*****9771 |
03/02/2022 |
| GIRMA, HERMON |
SA-A118968 |
1 |
29.99 |
055003308 |
******3743 |
03/02/2022 |
| GLASFORD, FAITH |
SA-A114034 |
1 |
26.49 |
031176110 |
*******9451 |
03/02/2022 |
| GLEN, SHAWN |
SA-A116981 |
1 |
44.99 |
314074269 |
*****5855 |
03/02/2022 |
| GOMES, ARITRO |
SA-A118460 |
1 |
29.99 |
052001633 |
********7848 |
03/02/2022 |
| GOMEZ, ANY |
SA-A115329 |
1 |
29.99 |
052001633 |
********2675 |
03/02/2022 |
| GOMEZ, ATILIO |
SA-A116780 |
1 |
29.99 |
052001633 |
********2675 |
03/02/2022 |
| GOMEZ, MARIA |
SA-A118943 |
1 |
29.99 |
054001204 |
********2458 |
03/02/2022 |
| GOMEZ-SAENZ, KAMILA |
SA-A114098 |
1 |
44.99 |
052001633 |
********2891 |
03/02/2022 |
| GONZALEZ, ISAAC |
SA-A116861 |
1 |
29.99 |
255071981 |
******1832 |
03/02/2022 |
| GOODMAN, DARLENE |
SA-A118886 |
1 |
29.99 |
254074400 |
********2749 |
03/02/2022 |
| GORMAN, JOSEPH |
SA-A118302 |
1 |
19.99 |
255071981 |
******2963 |
03/02/2022 |
| GREENFEILD, LILIANA |
SA-A118661 |
1 |
29.99 |
055002707 |
*********1416 |
03/02/2022 |
| GRIFFIN, DALTON |
SA-A118194 |
1 |
29.99 |
322271627 |
*****3980 |
03/02/2022 |
| GRIJALVA, FREDY |
SA-A118275 |
1 |
29.99 |
052001633 |
********4426 |
03/02/2022 |
| GUZMAN, DINORA |
SA-A118901 |
1 |
83.99 |
052001633 |
********3107 |
03/02/2022 |
| GUZMAN, MARYANN |
SA-A109977 |
1 |
29.99 |
255077008 |
*******7323 |
03/02/2022 |
| Gates, Tania |
SA-A110151 |
1 |
29.99 |
051000017 |
********9004 |
03/02/2022 |
| Gordon, Christian |
SA-A118870 |
1 |
68.99 |
256074974 |
******6923 |
03/02/2022 |
| Gordon, Jackie |
SA-A118868 |
1 |
68.99 |
256074974 |
******6923 |
03/02/2022 |
| Gutierrez, Lizette |
SA-A114534 |
1 |
29.99 |
052001633 |
********8489 |
03/02/2022 |
| HAGEGE, ERMIAS |
SA-A115358 |
1 |
29.99 |
055003201 |
******9122 |
03/02/2022 |
| HAILU, TEODROS |
SA-A118284 |
1 |
29.99 |
055002707 |
*****8989 |
03/02/2022 |
| HALE, CYNTHIA |
SA-A110686 |
1 |
29.99 |
055001096 |
******2706 |
03/02/2022 |
| HAMILTON, SHANICA |
SA-A118603 |
1 |
39.99 |
255076944 |
******7803 |
03/02/2022 |
| HAMILTON, TITRA |
SA-A107467 |
1 |
29.99 |
256074974 |
******8014 |
03/02/2022 |
| HANLON, MICHELE |
SA-A108173 |
1 |
29.99 |
255076944 |
******9569 |
03/02/2022 |
| HARRER, ABAYNEH |
SA-A118591 |
1 |
29.99 |
255077370 |
******2028 |
03/02/2022 |
| HARRIS, DINARI |
SA-A112301 |
1 |
29.49 |
071000505 |
********4456 |
03/02/2022 |
| HAVER, JOSHUA |
SA-A116941 |
1 |
39.99 |
054001725 |
******4687 |
03/02/2022 |
| HAWKINS, ARRIN |
SA-A115255 |
1 |
29.99 |
031176110 |
******8553 |
03/02/2022 |
| HENDERSON, FIDELL |
SA-A118734 |
1 |
29.99 |
054001725 |
******5810 |
03/02/2022 |
| HENDERSON, NADEZDA |
SA-A114126 |
1 |
19.99 |
052001633 |
********0061 |
03/02/2022 |
| HENRIQUEZ, WALTER |
SA-A102005 |
1 |
29.99 |
055003201 |
*********7585 |
03/02/2022 |
| HENRIQUEZ, YESSENIA |
SA-A114149 |
1 |
19.99 |
055003201 |
******8738 |
03/02/2022 |
| HENRY, DWIGHT |
SA-A118158 |
1 |
29.99 |
055002707 |
*********4583 |
03/02/2022 |
| HERNANDEZ, CHRISTIAN |
SA-A118981 |
1 |
29.99 |
256074974 |
******2445 |
03/02/2022 |
| HERRERA, CAREN |
SA-A116933 |
1 |
149.95 |
055003308 |
******7706 |
03/02/2022 |
| HESS, ALICE |
SA-A103863 |
1 |
29.99 |
314074269 |
****5878 |
03/02/2022 |
| HILDRETH, CANDACE |
SA-A109921 |
1 |
29.99 |
254074057 |
**3775 |
03/02/2022 |
| HOGAN, ONYINYE |
SA-A118022 |
1 |
29.99 |
314074269 |
*****7007 |
03/02/2022 |
| HOLLEY, LESLIE |
SA-A118443 |
1 |
34.99 |
054000959 |
***8361 |
03/02/2022 |
| HOWARD, WILLIAM |
SA-A118068 |
1 |
29.99 |
051000017 |
********5291 |
03/02/2022 |
| HUAMAN, CELESTE |
SA-A106825 |
1 |
29.99 |
052001633 |
********4729 |
03/02/2022 |
| Hassan, Felicia |
SA-A116089 |
1 |
74.98 |
256074974 |
******9245 |
03/02/2022 |
| Hernandez, German |
SA-A118452 |
1 |
29.99 |
055003201 |
******0784 |
03/02/2022 |
| IGBOEMEKA, OGECHUKWU |
SA-A119005 |
1 |
29.99 |
083000108 |
******3414 |
03/02/2022 |
| IGWEBUIKE, DONALD |
SA-A116442 |
1 |
29.99 |
031176110 |
*******1159 |
03/02/2022 |
| INOA, ANNY |
SA-A116393 |
1 |
19.99 |
054000030 |
******2715 |
03/02/2022 |
| IRVING, FRANCES |
SA-A106060 |
1 |
27.99 |
065000090 |
******9659 |
03/02/2022 |
| ISAAC, NATALIE |
SA-A104560 |
1 |
29.99 |
052002166 |
******3883 |
03/02/2022 |
| JACKSON, DARLENE |
SA-A118681 |
1 |
29.99 |
052001633 |
****8337 |
03/02/2022 |
| JACOME, ADELSO |
SA-A116953 |
1 |
29.99 |
065000090 |
******0858 |
03/02/2022 |
| JAGODZINSKI, JULIA |
SA-A118748 |
1 |
29.99 |
256074974 |
******8276 |
03/02/2022 |
| JALLOH, SULAYMAN |
SA-A118110 |
1 |
29.99 |
255076753 |
******8501 |
03/02/2022 |
| JAMES, EVERLEY |
SA-A108274 |
1 |
29.99 |
052000113 |
******3532 |
03/02/2022 |
| JAMISON, EDWARD |
SA-A115317 |
1 |
29.99 |
255077370 |
******2000 |
03/02/2022 |
| JIMENEZ, LUCIA |
SA-A114187 |
1 |
19.99 |
055003201 |
*********4876 |
03/02/2022 |
| JOHNSON, JONATHON |
SA-A115326 |
1 |
29.99 |
255076753 |
******5751 |
03/02/2022 |
| JOHNSON, SYRENA |
SA-A118882 |
1 |
29.99 |
052001633 |
********6571 |
03/02/2022 |
| JONES, CURTISS |
SA-A118274 |
1 |
29.99 |
236084298 |
*********3651 |
03/02/2022 |
| JONES, JASMINE |
SA-A118079 |
1 |
29.99 |
052001633 |
********3688 |
03/02/2022 |
| JORDAN, AMANDA |
SA-A116911 |
1 |
39.99 |
052001633 |
********2912 |
03/02/2022 |
| KADEU, JOSEPHINE |
SA-A116987 |
1 |
29.99 |
055003201 |
******5021 |
03/02/2022 |
| KAMARA, AMADU |
SA-A110476 |
1 |
29.99 |
055002707 |
*********7691 |
03/02/2022 |
| KARRAS, ALEXANDER |
SA-A116422 |
1 |
29.99 |
031176110 |
*****7370 |
03/02/2022 |
| KASMIR, ALAN |
SA-A118402 |
1 |
29.99 |
052000113 |
****8327 |
03/02/2022 |
| KASSA, ROZA |
SA-A118690 |
1 |
29.99 |
255077370 |
******2028 |
03/02/2022 |
| KATOHORA, MANAN |
SA-A118634 |
1 |
29.99 |
061000104 |
*********9703 |
03/02/2022 |
| KEANE DAWES, THOMAS |
SA-A116292 |
1 |
29.99 |
053112592 |
******1149 |
03/02/2022 |
| KEATING, PATRICK |
SA-A118964 |
1 |
34.99 |
021200339 |
********3909 |
03/02/2022 |
| KELLER, JAMES |
SA-A105005 |
1 |
29.99 |
314074269 |
*****6174 |
03/02/2022 |
| KHAN, MUHAMAD |
SA-A118568 |
1 |
29.99 |
031176110 |
******1812 |
03/02/2022 |
| KIBUNJA, VICTORIA |
SA-A107823 |
1 |
29.99 |
256074974 |
******5615 |
03/02/2022 |
| KIDANE, NAHOM |
SA-A118512 |
1 |
29.99 |
031176110 |
******0121 |
03/02/2022 |
| KIFLOM, NARDOS |
SA-A118171 |
1 |
29.99 |
055003201 |
******5357 |
03/02/2022 |
| KIM, CHOMBURI |
SA-A116877 |
1 |
29.99 |
255071981 |
******8755 |
03/02/2022 |
| KIM, DANIEL |
SA-A118107 |
1 |
44.99 |
055003201 |
*********8678 |
03/02/2022 |
| KIM, NATHAN |
SA-A118280 |
1 |
44.99 |
031176110 |
******1308 |
03/02/2022 |
| KLOTH, ANA CAROLINA |
SA-A118504 |
1 |
29.99 |
052001633 |
********0596 |
03/02/2022 |
| KNOTTS, KAYLA NICOLE |
SA-A116532 |
1 |
29.99 |
052001633 |
********7480 |
03/02/2022 |
| KOHORST, SARA |
SA-A118148 |
1 |
22.99 |
254070116 |
******8710 |
03/02/2022 |
| KONIG, GISELLE |
SA-A116429 |
1 |
29.99 |
054000030 |
******0217 |
03/02/2022 |
| Kaur, Pushmeet |
SA-A118599 |
1 |
59.99 |
051000017 |
********1526 |
03/02/2022 |
| Keller, Annette |
SA-A118314 |
1 |
29.99 |
314074269 |
*****6174 |
03/02/2022 |
| Kidanemariam, Eyerusalem |
SA-A118820 |
1 |
39.99 |
091017523 |
****8670 |
03/02/2022 |
| Kom, Nathalie |
SA-A107984 |
1 |
29.99 |
055003201 |
*********0515 |
03/02/2022 |
| LADEIRA, ENZO |
SA-A118856 |
1 |
29.99 |
031176110 |
******1009 |
03/02/2022 |
| LANDAVERDE, NELSON |
SA-A116388 |
1 |
29.99 |
052001633 |
********4964 |
03/02/2022 |
| LANDRUS, ALEXA |
SA-A113864 |
1 |
29.99 |
052001633 |
********3879 |
03/02/2022 |
| LEDBETTER, KWEMA |
SA-A115263 |
1 |
29.99 |
254075409 |
******1050 |
03/02/2022 |
| LEGESSE, GIRMA |
SA-A101192 |
1 |
29.99 |
054001725 |
******9192 |
03/02/2022 |
| LENN, KYREE |
SA-A118092 |
1 |
29.99 |
255077008 |
**8171 |
03/02/2022 |
| LEVI, SHIRLY |
SA-A102322 |
1 |
29.99 |
052001633 |
********5385 |
03/02/2022 |
| LINARES, JOBANI |
SA-A116846 |
1 |
29.99 |
255071981 |
*****5200 |
03/02/2022 |
| LIRIANO, NOEL |
SA-A116446 |
1 |
29.99 |
052001633 |
********4968 |
03/02/2022 |
| LIU, XIAOWEN |
SA-A118731 |
1 |
29.99 |
031176110 |
******3089 |
03/02/2022 |
| LIZAMA, KEVIN |
SA-A118948 |
1 |
19.99 |
061000104 |
*********3925 |
03/02/2022 |
| LOGAN, SHAWN |
SA-A116124 |
1 |
29.99 |
052001633 |
********7822 |
03/02/2022 |
| LOI, CHUNG |
SA-A114927 |
1 |
29.99 |
255071981 |
******5022 |
03/02/2022 |
| LOPEZ, DIMARY |
SA-A118951 |
1 |
39.99 |
052001633 |
********4644 |
03/02/2022 |
| LOPEZ, EMILY |
SA-B122639 |
1 |
29.99 |
054000030 |
******1142 |
03/02/2022 |
| LOPEZ, ISAAC |
SA-A118190 |
1 |
29.99 |
031176110 |
*******6347 |
03/02/2022 |
| LOPEZ, JOSE |
SA-A116762 |
1 |
29.99 |
255075495 |
******2781 |
03/02/2022 |
| LOPEZ, KATHYRIA |
SA-A118648 |
1 |
29.99 |
256074974 |
******8513 |
03/02/2022 |
| LUKUBAMA, BENEDICT |
SA-A118545 |
1 |
44.99 |
052001633 |
********5704 |
03/02/2022 |
| Lagos, Dania |
SA-A118559 |
1 |
29.99 |
031176110 |
*******4359 |
03/02/2022 |
| Link, Sean |
SA-A101184 |
1 |
29.99 |
254075043 |
***3080 |
03/02/2022 |
| MANANGA, BEATRICE |
SA-A115583 |
1 |
21.49 |
255071981 |
******7831 |
03/02/2022 |
| MARKOS, MOGES |
SA-A114878 |
1 |
29.99 |
052001633 |
********8177 |
03/02/2022 |
| MARQUEZ, CARMEN |
SA-A113672 |
1 |
29.49 |
052001633 |
********7412 |
03/02/2022 |
| MARTIN, EDDIE |
SA-A118716 |
1 |
44.99 |
062000080 |
*********5417 |
03/02/2022 |
| MARTIN, ERIC |
SA-A116146 |
1 |
29.99 |
255071981 |
******2045 |
03/02/2022 |
| MARTINEZ, ANTONY |
SA-A118980 |
1 |
29.99 |
052001633 |
********1462 |
03/02/2022 |
| MARTINEZ, RONALD |
SA-A118388 |
1 |
29.99 |
255071981 |
******6302 |
03/02/2022 |
| MATA, CARL |
SA-A118552 |
1 |
29.99 |
031176110 |
*******2732 |
03/02/2022 |
| MATTHEWS, ELWOOD |
SA-A105413 |
1 |
29.99 |
052001633 |
********2718 |
03/02/2022 |
| MATTOX-JONES, DEDRA DENISE |
SA-A113108 |
1 |
29.99 |
052001633 |
********3976 |
03/02/2022 |
| MAXWELL, SHAYLA |
SA-A113714 |
1 |
29.99 |
061000104 |
*********1425 |
03/02/2022 |
| MAYHEW, FRITZ |
SA-A111889 |
1 |
29.49 |
254074439 |
****2210 |
03/02/2022 |
| MCGEOGH, JEN |
SA-A110387 |
1 |
29.99 |
055001096 |
******2806 |
03/02/2022 |
| MCGILL, MONICA L |
SA-A115450 |
1 |
29.99 |
255071981 |
******6888 |
03/02/2022 |
| MEJIA HERNANDEZ, CYNTHIA NATHALI |
SA-A116265 |
1 |
29.99 |
052001633 |
********3199 |
03/02/2022 |
| MEJIA, ASHLEY |
SA-A119115 |
1 |
29.99 |
055003201 |
******5398 |
03/02/2022 |
| MEKONNEN, LEUL |
SA-A118976 |
1 |
29.99 |
052001633 |
********2606 |
03/02/2022 |
| MELARA, CESAR |
SA-A119120 |
1 |
29.99 |
026009593 |
********2253 |
03/02/2022 |
| MELGAR, ANA |
SA-A116034 |
1 |
29.99 |
052001633 |
********1502 |
03/02/2022 |
| MENDIETA, ELBA |
SA-A115762 |
1 |
19.99 |
055001096 |
******8906 |
03/02/2022 |
| MERCADO, OSCAR |
SA-A118506 |
1 |
29.99 |
255071981 |
******6128 |
03/02/2022 |
| MICHAEL, RAHWA |
SA-A118827 |
1 |
29.99 |
031176110 |
******3562 |
03/02/2022 |
| MILES, ROBERT |
SA-A101846 |
1 |
29.99 |
314074269 |
******2748 |
03/02/2022 |
| MILLER-WICKS, RENATE |
SA-A118248 |
1 |
29.00 |
256074974 |
******6324 |
03/02/2022 |
| MILNER, GREGORY |
SA-A118903 |
1 |
63.99 |
063102152 |
*********3894 |
03/02/2022 |
| MINOR, DEION |
SA-A116767 |
1 |
29.99 |
055003201 |
******0679 |
03/02/2022 |
| MIRE, YUKARI |
SA-A118732 |
1 |
29.99 |
256075342 |
********0018 |
03/02/2022 |
| MOHAMMED, ZAHARA |
SA-A118437 |
1 |
29.99 |
052001633 |
********4957 |
03/02/2022 |
| MONZON, RICHARD |
SA-A102266 |
1 |
29.99 |
254075137 |
**2876 |
03/02/2022 |
| MOORE, KEVIN |
SA-A118729 |
1 |
29.99 |
052001633 |
********0501 |
03/02/2022 |
| MORA, LESTER |
SA-A108849 |
1 |
29.99 |
055002707 |
*********0661 |
03/02/2022 |
| MORENO, VIVIANA |
SA-A111916 |
1 |
39.99 |
031176110 |
*******9926 |
03/02/2022 |
| MOTHERSVILLE, ROAN |
SA-A118471 |
1 |
59.99 |
054001725 |
******4297 |
03/02/2022 |
| MOUMBAN, KARIM |
SA-A116104 |
1 |
39.99 |
054001725 |
******0449 |
03/02/2022 |
| MUSOKE, SOLOMON |
SA-A113001 |
1 |
29.99 |
314074269 |
****8785 |
03/02/2022 |
| MYERS, MARVIN |
SA-A115701 |
1 |
31.49 |
054001204 |
********1621 |
03/02/2022 |
| Mananga, Bryanna |
SA-A118816 |
1 |
29.99 |
054000030 |
******8373 |
03/02/2022 |
| Milien, Dayana |
SA-A118448 |
1 |
29.99 |
052001633 |
********6137 |
03/02/2022 |
| Milord, David |
SA-W8493224 |
1 |
29.99 |
255076753 |
******4983 |
03/02/2022 |
| Moreno, Omar |
SA-A118675 |
1 |
29.99 |
031176110 |
*******4880 |
03/02/2022 |
| NAJJAR, DANIEL |
SA-A114036 |
1 |
29.49 |
052001633 |
********2816 |
03/02/2022 |
| NANTALE, WINNIE |
SA-A118615 |
1 |
29.99 |
052001633 |
********0415 |
03/02/2022 |
| NAVARRO, KENIE |
SA-A111699 |
1 |
29.99 |
052001633 |
********7951 |
03/02/2022 |
| NAVARRO, LICELOTTE |
SA-A118817 |
1 |
29.99 |
052001633 |
********9931 |
03/02/2022 |
| NEGASH, SINTAYEHU |
SA-A116211 |
1 |
29.99 |
061000104 |
*********5236 |
03/02/2022 |
| NEGASI, ABIGAIL |
SA-A118007 |
1 |
29.99 |
031176110 |
*******9523 |
03/02/2022 |
| NEITA, ALLEN |
SA-A118999 |
1 |
29.99 |
052001633 |
********9798 |
03/02/2022 |
| NGAMBWA, SIFA |
SA-A115429 |
1 |
29.99 |
255077888 |
******5408 |
03/02/2022 |
| NGUYEN, HA |
SA-A101987 |
1 |
29.99 |
052001633 |
********1303 |
03/02/2022 |
| NGUYEN, TRANG |
SA-A118703 |
1 |
29.99 |
255071981 |
******2426 |
03/02/2022 |
| NIBBER, JESSPAUL |
SA-A101922 |
1 |
29.99 |
054000030 |
******6885 |
03/02/2022 |
| NJANTOU, DONNY |
SA-A118245 |
1 |
29.99 |
031176110 |
******4388 |
03/02/2022 |
| NJEH, CARINE |
SA-A110147 |
1 |
29.99 |
052001633 |
********0622 |
03/02/2022 |
| NOWE, SKYLER |
SA-A118929 |
1 |
29.99 |
051000017 |
********3233 |
03/02/2022 |
| NWANKWO, SOBECHI |
SA-A115023 |
1 |
19.99 |
054001725 |
******9254 |
03/02/2022 |
| Nicholas, Ronald |
SA-A118803 |
1 |
68.99 |
052001633 |
********7673 |
03/02/2022 |
| Nuamah, William |
SA-A116594 |
1 |
29.99 |
255071981 |
******3811 |
03/02/2022 |
| OAJACA, MARLENI |
SA-A112381 |
1 |
11.49 |
065000090 |
******5377 |
03/02/2022 |
| OCAMPO, CARLOS |
SA-A118537 |
1 |
59.99 |
055003201 |
******1123 |
03/02/2022 |
| OFORI, JOEY |
SA-A114476 |
1 |
19.99 |
065000090 |
******0569 |
03/02/2022 |
| OGUNLEYE, ALFRED |
SA-A102720 |
1 |
44.99 |
255077008 |
*******0303 |
03/02/2022 |
| OGUNTIMEIN, MUREWA |
SA-A108916 |
1 |
29.99 |
314074269 |
*****4417 |
03/02/2022 |
| OHENE, SOLOMON |
SA-A118050 |
1 |
44.99 |
256074974 |
******5021 |
03/02/2022 |
| OJENIYI, TRACY |
SA-A116859 |
1 |
29.99 |
255071981 |
******8885 |
03/02/2022 |
| OKE, TENIOLA |
SA-A116852 |
1 |
29.99 |
061000052 |
********6967 |
03/02/2022 |
| OKONKWO, CHINEDU |
SA-A116817 |
1 |
42.99 |
054000030 |
******6426 |
03/02/2022 |
| OKORAFOR, TAVIE |
SA-A118378 |
1 |
29.99 |
031176110 |
******9912 |
03/02/2022 |
| ONELA, CASSANDRA |
SA-A118906 |
1 |
78.99 |
031176110 |
******2251 |
03/02/2022 |
| ORELLANA, WILLY |
SA-A118960 |
1 |
29.99 |
055003308 |
******2087 |
03/02/2022 |
| ORTIZ, CAMILA |
SA-A118691 |
1 |
29.99 |
031176110 |
*******9358 |
03/02/2022 |
| ORTIZ, CATI |
SA-A118371 |
1 |
29.99 |
055003308 |
*********7983 |
03/02/2022 |
| ORTIZ, NATALIE |
SA-A116897 |
1 |
30.99 |
256074974 |
******1772 |
03/02/2022 |
| OVERTON, MARY |
SA-A115676 |
1 |
31.49 |
256074974 |
******2884 |
03/02/2022 |
| OYUGI, MERCY |
SA-A118874 |
1 |
29.99 |
072000805 |
********6716 |
03/02/2022 |
| OZUBU, KEODI |
SA-A118404 |
1 |
29.99 |
055003201 |
******7253 |
03/02/2022 |
| Obarakpor, Trevor |
SA-A111883 |
1 |
29.99 |
255076753 |
******4207 |
03/02/2022 |
| Owens, Ronnay |
SA-A116287 |
1 |
39.99 |
052001633 |
********9602 |
03/02/2022 |
| PADGETT, DELMER |
SA-A116216 |
1 |
29.99 |
255076753 |
******7479 |
03/02/2022 |
| PALACIOS, JOSE |
SA-A115180 |
1 |
29.99 |
055003308 |
*********5103 |
03/02/2022 |
| PALMER, ROBERT |
SA-A115346 |
1 |
16.49 |
255077370 |
******2025 |
03/02/2022 |
| PALOMINO, JOSE |
SA-A113803 |
1 |
19.99 |
055003308 |
*********3540 |
03/02/2022 |
| PARKER, SHELIA |
SA-A101028 |
1 |
29.99 |
055002707 |
*****1604 |
03/02/2022 |
| PASCAL, MYRLANDE |
SA-A116922 |
1 |
29.99 |
065000090 |
******8793 |
03/02/2022 |
| PASTRAN, ELENA |
SA-A114849 |
1 |
19.99 |
061000104 |
*********3594 |
03/02/2022 |
| PATTERSON, GERALD |
SA-A102150 |
1 |
29.99 |
052001633 |
********0216 |
03/02/2022 |
| PATTISON, THOMAS |
SA-A114819 |
1 |
21.49 |
054000030 |
******5959 |
03/02/2022 |
| PEGGINS, MINDY |
SA-A116366 |
1 |
39.99 |
052001633 |
********8697 |
03/02/2022 |
| PENSON, MARY |
SA-A116839 |
1 |
29.99 |
052001633 |
********7153 |
03/02/2022 |
| PEREZ DOMINGUEZ, SARA |
SA-A118726 |
1 |
39.99 |
054001725 |
******2318 |
03/02/2022 |
| PEREZ, CARLOS |
SA-A116992 |
1 |
34.99 |
052001633 |
********4369 |
03/02/2022 |
| PEREZ, HAZIEL |
SA-A116983 |
1 |
29.99 |
052001633 |
********7195 |
03/02/2022 |
| PEREZ, JENNIFER |
SA-A118134 |
1 |
29.99 |
255077833 |
**********0084 |
03/02/2022 |
| PEREZ, WILBERT |
SA-A118285 |
1 |
29.99 |
031176110 |
*******9950 |
03/02/2022 |
| PERRY, AINSLEY |
SA-A115497 |
1 |
299.93 |
031176110 |
*******2202 |
03/02/2022 |
| PEZZI, BRENDA |
SA-A115214 |
1 |
29.99 |
054000030 |
******5862 |
03/02/2022 |
| PHAM, DAN |
SA-A118374 |
1 |
29.99 |
255071981 |
******5842 |
03/02/2022 |
| PHUNG, KINARO |
SA-A116901 |
1 |
29.99 |
031176110 |
*******0483 |
03/02/2022 |
| PHUYAL, SONIA |
SA-A118933 |
1 |
68.99 |
054000030 |
******9442 |
03/02/2022 |
| PIERRE, MYRIAM |
SA-A107887 |
1 |
29.99 |
256074974 |
******6378 |
03/02/2022 |
| PINTO, MARVIN |
SA-A116791 |
1 |
44.49 |
061000104 |
*********3837 |
03/02/2022 |
| PITTAS, TANYA |
SA-A114326 |
1 |
29.99 |
255071981 |
******4091 |
03/02/2022 |
| PLUMMER, BERNARD |
SA-A119114 |
1 |
29.99 |
256074974 |
******6663 |
03/02/2022 |
| POLK, VALERIE |
SA-A118865 |
1 |
68.99 |
031176110 |
*******3359 |
03/02/2022 |
| PORTILLO, TRACY |
SA-A118588 |
1 |
44.99 |
061000104 |
*********1437 |
03/02/2022 |
| PRINCE, MATHEW |
SA-A116416 |
1 |
39.99 |
052000113 |
******4986 |
03/02/2022 |
| PUTNEY, DVONTE |
SA-HY249646 |
1 |
29.99 |
255071981 |
******0408 |
03/02/2022 |
| Pola, Adriel |
SA-A116252 |
1 |
119.97 |
256074974 |
******1656 |
03/02/2022 |
| Portillo, Natalia |
SA-A118659 |
1 |
44.99 |
055003308 |
******6386 |
03/02/2022 |
| QUARRIE, MAUDELINE |
SA-A115076 |
1 |
19.99 |
255077493 |
******2704 |
03/02/2022 |
| QUIGLEY, JOHN |
SA-A102837 |
1 |
29.99 |
031176110 |
******6926 |
03/02/2022 |
| QUINTANILLA, JOSE |
SA-A116970 |
1 |
29.99 |
055003201 |
******0159 |
03/02/2022 |
| RALPH, JEAN |
SA-A118910 |
1 |
29.99 |
124003116 |
******1374 |
03/02/2022 |
| RAMA, ILIR |
SA-A114111 |
1 |
19.99 |
065000090 |
******3674 |
03/02/2022 |
| RAMIREZ, DANIEL |
SA-A103202 |
1 |
29.99 |
052001633 |
********2508 |
03/02/2022 |
| RAMOS, DENNIS |
SA-A118904 |
1 |
68.99 |
031176110 |
*******2644 |
03/02/2022 |
| RAMSEY, AARON |
SA-A118791 |
1 |
29.99 |
256074974 |
******2175 |
03/02/2022 |
| RAVIZEE, EVELYN |
SA-A113128 |
1 |
29.99 |
256078446 |
******8021 |
03/02/2022 |
| REED, AYANA |
SA-A116797 |
1 |
29.99 |
054001220 |
******0503 |
03/02/2022 |
| REGALDO VALLE, ALEXIA |
SA-A118577 |
1 |
44.99 |
052001633 |
********4233 |
03/02/2022 |
| REID, JOHN |
SA-A118890 |
1 |
29.99 |
314074269 |
******5656 |
03/02/2022 |
| RENNIE, PAIGE |
SA-A118370 |
1 |
29.99 |
255077008 |
**7020 |
03/02/2022 |
| REYES, AMANDA |
SA-A119119 |
1 |
39.99 |
121000358 |
********0394 |
03/02/2022 |
| REYES, GERMAN |
SA-A118854 |
1 |
29.99 |
052001633 |
********9125 |
03/02/2022 |
| RICHARDSON, BRENDA |
SA-A108033 |
1 |
29.99 |
052001633 |
********2742 |
03/02/2022 |
| RICHARDSON, RUSSEL |
SA-A118195 |
1 |
29.99 |
255076944 |
******0801 |
03/02/2022 |
| RIDGE, CHRISTIAN |
SA-A118735 |
1 |
29.99 |
255071981 |
*****9777 |
03/02/2022 |
| RIOS-BARROW, CARLOS |
SA-A118949 |
1 |
29.99 |
256074974 |
******9724 |
03/02/2022 |
| RIVERA, DANIEL |
SA-A118565 |
1 |
29.99 |
031176110 |
*******5731 |
03/02/2022 |
| ROBINSON, ERICA |
SA-A116602 |
1 |
29.99 |
052001633 |
********9300 |
03/02/2022 |
| RODRIGUESE, CORNELIUS |
SA-A116303 |
1 |
29.99 |
255071981 |
******1515 |
03/02/2022 |
| RODRIGUEZ, DIANA |
SA-A118840 |
1 |
29.99 |
031176110 |
*******3336 |
03/02/2022 |
| RODRIGUEZ, LESLY |
SA-A118843 |
1 |
29.99 |
031176110 |
*******1290 |
03/02/2022 |
| ROE, CHRISTOPHER |
SA-A101120 |
1 |
29.99 |
052002166 |
****3460 |
03/02/2022 |
| ROGERS, ANITA |
SA-A116367 |
1 |
29.99 |
314074269 |
*****7935 |
03/02/2022 |
| ROGERS, VINCENT |
SA-A110773 |
1 |
29.99 |
314074269 |
*****7935 |
03/02/2022 |
| ROJAS, ARAMIS |
SA-A118002 |
1 |
29.99 |
031101279 |
********8044 |
03/02/2022 |
| ROJAS, DOUGLAS |
SA-A116574 |
1 |
29.99 |
124303201 |
****1155 |
03/02/2022 |
| ROKKALA, SAREENA |
SA-A102567 |
1 |
29.99 |
052001633 |
********8823 |
03/02/2022 |
| ROMERO, JOHANA |
SA-A116597 |
1 |
29.99 |
054000030 |
******2489 |
03/02/2022 |
| ROSALES, ANDREA |
SA-A116023 |
1 |
29.99 |
052001633 |
********5250 |
03/02/2022 |
| ROSALES, STEPHANIE |
SA-A118555 |
1 |
44.99 |
031176110 |
*******0157 |
03/02/2022 |
| ROSS, GARY |
SA-A112353 |
1 |
19.99 |
255071981 |
******7544 |
03/02/2022 |
| ROSS, SUSAN |
SA-A112352 |
1 |
29.99 |
255071981 |
******7544 |
03/02/2022 |
| ROWE, KAREN |
SA-A112386 |
1 |
29.99 |
052001633 |
********6541 |
03/02/2022 |
| ROWLAND, NISHAWN |
SA-A116759 |
1 |
29.99 |
055003201 |
******9824 |
03/02/2022 |
| ROY, GUILLERMO |
SA-A115205 |
1 |
29.99 |
254074183 |
*****1092 |
03/02/2022 |
| ROYAL, BRANDON |
SA-A114986 |
1 |
29.99 |
256074974 |
******4905 |
03/02/2022 |
| ROZARIO, PAUL |
SA-A118347 |
1 |
29.99 |
255077833 |
**2799 |
03/02/2022 |
| RUANO, KEVIN |
SA-A118955 |
1 |
29.99 |
061000104 |
*********4010 |
03/02/2022 |
| SACKEY, DANIEL |
SA-A100536 |
1 |
29.99 |
052001633 |
********4927 |
03/02/2022 |
| SACKEY, MANUEL |
SA-A115993 |
1 |
29.99 |
052001633 |
********4927 |
03/02/2022 |
| SAENZ, MARLON |
SA-A115624 |
1 |
29.99 |
052001633 |
********3381 |
03/02/2022 |
| SALMERON, RAUL |
SA-A114215 |
1 |
29.99 |
052001633 |
********3677 |
03/02/2022 |
| SAM, BOTHARO |
SA-A118567 |
1 |
49.99 |
031176110 |
*******3617 |
03/02/2022 |
| SAMSON, JOSEPH |
SA-A118430 |
1 |
29.99 |
255076753 |
******5812 |
03/02/2022 |
| SAMURA, DOMINIC |
SA-A118281 |
1 |
34.99 |
052000113 |
******1532 |
03/02/2022 |
| SANCHEZ, LIZBETH |
SA-A118935 |
1 |
68.99 |
052001633 |
********0837 |
03/02/2022 |
| SANDBERG, MARLENE |
SA-A104967 |
1 |
29.99 |
255071981 |
******1670 |
03/02/2022 |
| SANTAIA, JOSUE |
SA-A109803 |
1 |
29.99 |
255071981 |
******3590 |
03/02/2022 |
| SANTORO, JENNIFER STELLA |
SA-A116531 |
1 |
29.99 |
255077370 |
******2021 |
03/02/2022 |
| SANTOS, ERICK |
SA-A116527 |
1 |
49.99 |
054000030 |
******7147 |
03/02/2022 |
| SARDANELLI, NICHOLAS |
SA-A114097 |
1 |
29.99 |
061000104 |
*********8990 |
03/02/2022 |
| SCHNEIDER, KATHRYN |
SA-A118102 |
1 |
29.99 |
052001633 |
********5492 |
03/02/2022 |
| SEIFU, YOHANNES |
SA-A118530 |
1 |
34.99 |
091000019 |
******1414 |
03/02/2022 |
| SELLS, KAILI |
SA-A118531 |
1 |
29.99 |
052001633 |
********7124 |
03/02/2022 |
| SELVARAJAH, SURESH |
SA-A113755 |
1 |
19.99 |
254074170 |
**0920 |
03/02/2022 |
| SENAS, MARY |
SA-A118590 |
1 |
29.99 |
052001633 |
********4913 |
03/02/2022 |
| SESAY, IBRAHIM |
SA-A118751 |
1 |
29.99 |
052001633 |
********5938 |
03/02/2022 |
| SEYOUM, NEGASSI |
SA-A113346 |
1 |
29.99 |
031176110 |
******8861 |
03/02/2022 |
| SHELL, SHANNEL |
SA-A107327 |
1 |
29.99 |
255077370 |
******2027 |
03/02/2022 |
| SHIELDS, TWAIN |
SA-A118677 |
1 |
54.99 |
256074974 |
******6640 |
03/02/2022 |
| SHULMAN, MAURIA |
SA-A113033 |
1 |
29.49 |
055001096 |
******3106 |
03/02/2022 |
| SHYAM, SAMANTHA |
SA-A118708 |
1 |
34.99 |
031176110 |
*****7370 |
03/02/2022 |
| SIMCO, AMBER |
SA-A118126 |
1 |
29.99 |
291973454 |
********6236 |
03/02/2022 |
| SIMMS, MARLON |
SA-A114200 |
1 |
21.49 |
255071981 |
******2396 |
03/02/2022 |
| SIMONE JR, TIMOTHY |
SA-A115940 |
1 |
29.99 |
055003201 |
*********5921 |
03/02/2022 |
| SIMPSON, JEFF |
SA-A116790 |
1 |
29.99 |
052001633 |
********6290 |
03/02/2022 |
| SIMS, ANTHONY |
SA-A116837 |
1 |
29.99 |
065000090 |
******2724 |
03/02/2022 |
| SINGH, BHAGATPREET |
SA-A118992 |
1 |
39.99 |
052001633 |
********1370 |
03/02/2022 |
| SINGH, GURPREET |
SA-A118332 |
1 |
29.99 |
255071981 |
******2135 |
03/02/2022 |
| SINGH, RUBY |
SA-A118778 |
1 |
39.99 |
071921891 |
******7196 |
03/02/2022 |
| SINGH, SWATI |
SA-A118191 |
1 |
29.99 |
052001633 |
********9546 |
03/02/2022 |
| SINGLETARY, MICHELLE |
SA-A106753 |
1 |
29.99 |
031176110 |
******0027 |
03/02/2022 |
| SINGLETARY, MONIQUE |
SA-A111655 |
1 |
29.99 |
031176110 |
******0027 |
03/02/2022 |
| SMITH, ALICIA |
SA-A115978 |
1 |
29.99 |
052001633 |
********2470 |
03/02/2022 |
| SMITH, LISSETTE |
SA-A112205 |
1 |
32.49 |
054000030 |
******7536 |
03/02/2022 |
| SNEED, NATHANIEL |
SA-A111001 |
1 |
29.99 |
055002707 |
*********4865 |
03/02/2022 |
| SOLAZZO, GERARD |
SA-A102743 |
1 |
29.99 |
052000113 |
*****3268 |
03/02/2022 |
| SOLOMON, ROBIEL |
SA-A116277 |
1 |
19.99 |
031176110 |
******4636 |
03/02/2022 |
| SONG, BOREY |
SA-A115602 |
1 |
714.83 |
052001633 |
********6515 |
03/02/2022 |
| SOS, KAMAZY |
SA-A119113 |
1 |
29.99 |
052001633 |
********2155 |
03/02/2022 |
| SOSA, HENRY |
SA-A111014 |
1 |
29.99 |
054000030 |
******9708 |
03/02/2022 |
| SQUIRES, DESHAUN |
SA-A118760 |
1 |
29.00 |
063107513 |
******2960 |
03/02/2022 |
| SSEMANDA, MARGARET |
SA-A109813 |
1 |
29.99 |
055002707 |
*****6096 |
03/02/2022 |
| ST VILLIER, GARVIN |
SA-A118658 |
1 |
29.99 |
031176110 |
*******6029 |
03/02/2022 |
| STAFFORD, ROBERT |
SA-A118797 |
1 |
29.99 |
031176110 |
*******9085 |
03/02/2022 |
| STANGO, KATHLEEN |
SA-B122138 |
1 |
29.99 |
255071981 |
*****2352 |
03/02/2022 |
| STARR, SHANNON |
SA-A114019 |
1 |
29.99 |
052001633 |
********1210 |
03/02/2022 |
| STINES, KATHLEEN |
SA-A114411 |
1 |
29.99 |
055002707 |
*****7434 |
03/02/2022 |
| STUBBLEFIELD, ROBERT |
SA-A118535 |
1 |
29.99 |
052001633 |
********5179 |
03/02/2022 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
1 |
29.99 |
055002707 |
*********0598 |
03/02/2022 |
| SUTTON, FRANKLIN |
SA-A115918 |
1 |
29.99 |
052001633 |
********3561 |
03/02/2022 |
| Shemondy, Gedeon |
SA-A118618 |
1 |
39.99 |
052001633 |
********0187 |
03/02/2022 |
| TALATI, JAINIL |
SA-A102912 |
1 |
29.99 |
255071981 |
******1839 |
03/02/2022 |
| TAMAYO, SEAN |
SA-A118516 |
1 |
29.99 |
031176110 |
*******9823 |
03/02/2022 |
| TANTUM, GREG |
SA-A100311 |
1 |
29.99 |
122000661 |
******5527 |
03/02/2022 |
| TEDLA, SERAWIT |
SA-A118975 |
1 |
29.99 |
256074974 |
******8993 |
03/02/2022 |
| TEFERA, TADELECH |
SA-A118459 |
1 |
29.99 |
055002707 |
*****7712 |
03/02/2022 |
| TELLEZ, GLADYS |
SA-A118084 |
1 |
29.99 |
052001633 |
********7124 |
03/02/2022 |
| TESHOME, YOHANA |
SA-A118465 |
1 |
29.99 |
052001633 |
********9551 |
03/02/2022 |
| THOMAS LL, VERNON |
SA-A110535 |
1 |
29.99 |
061000104 |
*********8946 |
03/02/2022 |
| THOMPSON, DOMINIQUE |
SA-A118136 |
1 |
29.99 |
255074988 |
**6880 |
03/02/2022 |
| THOMPSON, TIMOTHY |
SA-A118391 |
1 |
29.99 |
055002707 |
*****5670 |
03/02/2022 |
| THOMPSON, YOLANDA |
SA-A115443 |
1 |
29.99 |
054001725 |
******9699 |
03/02/2022 |
| TICSE, MARIA |
SA-A116948 |
1 |
29.99 |
055003201 |
*********4315 |
03/02/2022 |
| TOBAR CARRILLO, JOSE EDUARDO |
SA-A118425 |
1 |
74.99 |
052001633 |
********0337 |
03/02/2022 |
| TOCHE, SANDRINE |
SA-A118518 |
1 |
29.99 |
052001633 |
********8584 |
03/02/2022 |
| TORRES, KEVIN |
SA-A116547 |
1 |
29.99 |
055003308 |
******6742 |
03/02/2022 |
| TOVAR, JULIO |
SA-A118836 |
1 |
29.99 |
031176110 |
******3477 |
03/02/2022 |
| TSAPLA, GEROME |
SA-A100702 |
1 |
29.99 |
052000113 |
******9427 |
03/02/2022 |
| TUCKER, DONNA |
SA-A113988 |
1 |
29.99 |
054000030 |
******4353 |
03/02/2022 |
| TUCKER, JAQUELINE |
SA-A108368 |
1 |
29.99 |
272480678 |
********5035 |
03/02/2022 |
| TUCKER, NATHANAEL |
SA-A118064 |
1 |
29.99 |
031176110 |
******2719 |
03/02/2022 |
| TUFOIN, WAINDIM |
SA-A118045 |
1 |
29.99 |
256074974 |
******5585 |
03/02/2022 |
| TURAY, MAMUSU |
SA-A119002 |
1 |
29.99 |
055002707 |
*********9162 |
03/02/2022 |
| Thapa, Samuel |
SA-A118889 |
1 |
29.99 |
052001633 |
********5884 |
03/02/2022 |
| UKO, VICTOR |
SA-A119118 |
1 |
29.99 |
031176110 |
******7563 |
03/02/2022 |
| UMANA, JENNY |
SA-A102294 |
1 |
29.99 |
052001633 |
********8894 |
03/02/2022 |
| UMANA, KATIE |
SA-A118009 |
1 |
29.99 |
052001633 |
********8894 |
03/02/2022 |
| UMANZOR, MOISES |
SA-A118946 |
1 |
29.99 |
052001633 |
********8406 |
03/02/2022 |
| VANCE, REGINALD |
SA-A110332 |
1 |
29.99 |
255071981 |
******4821 |
03/02/2022 |
| VARGAS, ROGELIO |
SA-A118777 |
1 |
29.99 |
255071981 |
******9662 |
03/02/2022 |
| VARGAS, SOPHIA |
SA-A118403 |
1 |
29.99 |
052001633 |
********5506 |
03/02/2022 |
| VAUGHN, LISA |
SA-A106600 |
1 |
29.99 |
255071981 |
******6518 |
03/02/2022 |
| VELASCO, JAVIER |
SA-A118892 |
1 |
29.99 |
052001633 |
********3636 |
03/02/2022 |
| VENTIMIGLIA, SETH |
SA-A115671 |
1 |
29.99 |
055003201 |
******5159 |
03/02/2022 |
| VENTURA, JENNIFER |
SA-A118273 |
1 |
29.99 |
052001633 |
********7633 |
03/02/2022 |
| VERMA, PRITAM |
SA-A116765 |
1 |
29.99 |
052001633 |
********0278 |
03/02/2022 |
| VERTUS, ANDRE |
SA-B118950 |
1 |
47.98 |
054001725 |
******8329 |
03/02/2022 |
| VILLATA, AGEN |
SA-A118907 |
1 |
68.99 |
256074974 |
******0329 |
03/02/2022 |
| VILLATORO, JOSE |
SA-A118977 |
1 |
44.99 |
052001633 |
********9150 |
03/02/2022 |
| VILLATORO, JOSELYN |
SA-A118010 |
1 |
29.99 |
055003201 |
******2970 |
03/02/2022 |
| VOHRA, AMARJOT |
SA-A118282 |
1 |
29.99 |
052001633 |
********9054 |
03/02/2022 |
| VOLCY, ROODY |
SA-A116993 |
1 |
29.99 |
054001725 |
******9277 |
03/02/2022 |
| Velasquez, karen |
SA-A118556 |
1 |
29.99 |
031176110 |
*******4359 |
03/02/2022 |
| Ver Steeg, Andrew |
SA-A118893 |
1 |
78.99 |
121100782 |
*****2043 |
03/02/2022 |
| WACHIRA, TERRY |
SA-A118508 |
1 |
29.99 |
043318092 |
*****0314 |
03/02/2022 |
| WALTERS, SASHA |
SA-A111793 |
1 |
74.97 |
255076753 |
******8576 |
03/02/2022 |
| WANG, PHIL |
SA-A100568 |
1 |
29.99 |
255071981 |
******2431 |
03/02/2022 |
| WARNER, JAMAL |
SA-A112124 |
1 |
29.99 |
055002707 |
*****8283 |
03/02/2022 |
| WATKINS, KATHY |
SA-A115543 |
1 |
29.99 |
052000113 |
******6137 |
03/02/2022 |
| WELCH, JAMES |
SA-A116551 |
1 |
61.49 |
255076753 |
******6021 |
03/02/2022 |
| WELLEN, ELLEN |
SA-A116060 |
1 |
29.99 |
055001096 |
******5908 |
03/02/2022 |
| WELLEN, MATTHEW |
SA-A100096 |
1 |
29.99 |
055001096 |
******5908 |
03/02/2022 |
| WELLS, NICHOLAS |
SA-A101796 |
1 |
29.99 |
255071981 |
******2047 |
03/02/2022 |
| WERTZ, TIMANDA |
SA-A114309 |
1 |
19.99 |
255077370 |
******2001 |
03/02/2022 |
| WEST, KAHLIL |
SA-A114599 |
1 |
74.98 |
255077008 |
**2249 |
03/02/2022 |
| WESTBROOK, VIVIANA |
SA-A106732 |
1 |
29.99 |
052001633 |
********5226 |
03/02/2022 |
| WHITE, THERRION |
SA-A100786 |
1 |
29.99 |
255077370 |
******2029 |
03/02/2022 |
| WHITE, TIMEKA |
SA-A114355 |
1 |
29.99 |
055002707 |
*****4164 |
03/02/2022 |
| WILLIAMS, CRYSTAL RENE |
SA-A118419 |
1 |
34.99 |
055003201 |
******9652 |
03/02/2022 |
| WILLIAMS, EDWIN |
SA-A118614 |
1 |
29.99 |
052001633 |
********4004 |
03/02/2022 |
| WILLIAMS, JON |
SA-A118435 |
1 |
29.99 |
055003201 |
******9652 |
03/02/2022 |
| WILSON, JERUSA |
SA-A118436 |
1 |
204.96 |
254074455 |
******7090 |
03/02/2022 |
| WILSON, LESLY |
SA-A107956 |
1 |
29.99 |
054000030 |
******1975 |
03/02/2022 |
| WILSON, SHIRLEY |
SA-A118576 |
1 |
29.99 |
052001633 |
********0733 |
03/02/2022 |
| WINSLOW, SHAWN |
SA-A116778 |
1 |
29.99 |
051000017 |
******7060 |
03/02/2022 |
| WOLDEHANA, SOLOMON |
SA-A103439 |
1 |
29.99 |
055002707 |
*****8989 |
03/02/2022 |
| WORSLEY, GAYLL |
SA-A114027 |
1 |
34.99 |
255071981 |
******5175 |
03/02/2022 |
| WOSAGO, TESHALE |
SA-A110792 |
1 |
19.99 |
255071981 |
******9418 |
03/02/2022 |
| WRAGG, SU-LAN |
SA-A113227 |
1 |
29.99 |
055003201 |
*********7522 |
03/02/2022 |
| Wallis, Marissa |
SA-A115116 |
1 |
29.99 |
052002166 |
******0163 |
03/02/2022 |
| Wilkerson, Tony |
SA-A115460 |
1 |
29.99 |
255076753 |
******8002 |
03/02/2022 |
| Workku, Mahlet |
SA-A118747 |
1 |
39.99 |
031176110 |
*******9238 |
03/02/2022 |
| XUE, KE |
SA-A118730 |
1 |
29.99 |
031176110 |
******3089 |
03/02/2022 |
| YADETA, DEREJE |
SA-A118678 |
1 |
29.99 |
054001204 |
********7397 |
03/02/2022 |
| YANES, APARICIO |
SA-A118915 |
1 |
78.99 |
055003308 |
*********4009 |
03/02/2022 |
| YENIBERA, NEEL |
SA-A115294 |
1 |
29.99 |
054001725 |
******8600 |
03/02/2022 |
| YONGA, BRUNELLE |
SA-A118641 |
1 |
29.99 |
052001633 |
********7972 |
03/02/2022 |
| YONGA, SIMPLICE |
SA-A118939 |
1 |
34.99 |
052002166 |
******5590 |
03/02/2022 |
| YOUNG, JOSEPH |
SA-A118819 |
1 |
29.99 |
031176110 |
*******8794 |
03/02/2022 |
| YOUNG, MYRINA |
SA-A118792 |
1 |
29.99 |
031176110 |
*******8794 |
03/02/2022 |
| YU, DANIEL |
SA-A118548 |
1 |
29.99 |
061000104 |
*********1723 |
03/02/2022 |
| alemeu, dereje |
SA-A118749 |
1 |
68.99 |
031176110 |
******0270 |
03/02/2022 |
| ayele, Gebrehiwot |
SA-A118605 |
1 |
59.99 |
052001633 |
********0408 |
03/02/2022 |
| bocure, tesfaldet |
SA-A118788 |
1 |
49.99 |
055003201 |
*********4803 |
03/02/2022 |
| campbell, marlin |
SA-B120921 |
1 |
29.99 |
262276397 |
******9757 |
03/02/2022 |
| ceron, Maria |
SA-A118852 |
1 |
29.99 |
051405515 |
******4106 |
03/02/2022 |
| de paula, leticia |
SA-A118855 |
1 |
39.99 |
031176110 |
******1009 |
03/02/2022 |
| fletcher, jasmine |
SA-A118883 |
1 |
68.99 |
052001633 |
********3723 |
03/02/2022 |
| guade, neway |
SA-A118888 |
1 |
68.99 |
031176110 |
*******9768 |
03/02/2022 |
| gutierrez, rene |
SA-A118841 |
1 |
29.99 |
031176110 |
*******7821 |
03/02/2022 |
| hanfi, rabia |
SA-A118877 |
1 |
68.99 |
256078501 |
****3019 |
03/02/2022 |
| hernandez, kristopher |
SA-A118765 |
1 |
29.99 |
052001633 |
********1086 |
03/02/2022 |
| izaguirre, imeber |
SA-A118780 |
1 |
44.99 |
055003201 |
******8652 |
03/02/2022 |
| jeanty, stephan |
SA-A118679 |
1 |
29.99 |
256074974 |
******1030 |
03/02/2022 |
| johnson, telace |
SA-WEB198675 |
1 |
29.99 |
052001633 |
********0128 |
03/02/2022 |
| jones-howard, ashleigh |
SA-A118694 |
1 |
29.99 |
254075399 |
***6419 |
03/02/2022 |
| joseph, davidson |
SA-A118771 |
1 |
29.99 |
055003201 |
******0161 |
03/02/2022 |
| lindsey, erica |
SA-A118884 |
1 |
44.49 |
031176110 |
*******3126 |
03/02/2022 |
| neeland, Joseph |
SA-A118602 |
1 |
39.99 |
053000219 |
*********3193 |
03/02/2022 |
| peralta, calvin |
SA-A118783 |
1 |
133.98 |
031176110 |
*******5682 |
03/02/2022 |
| pesantez, joshua |
SA-A118895 |
1 |
68.99 |
021000021 |
*****0615 |
03/02/2022 |
| rikardez, ruth |
SA-A118645 |
1 |
34.99 |
044000037 |
*****9752 |
03/02/2022 |
| rojas, natalia |
SA-A118794 |
1 |
29.99 |
052001633 |
********9553 |
03/02/2022 |
| smith, anthony |
SA-A118898 |
1 |
68.99 |
061000104 |
*********9080 |
03/02/2022 |
| vaca, maria |
SA-A118756 |
1 |
29.99 |
052001633 |
********3873 |
03/02/2022 |
| winter, sara |
SA-A118885 |
1 |
78.99 |
031176110 |
****2268 |
03/02/2022 |
| yves, rebecca |
SA-A118575 |
1 |
29.99 |
052001633 |
********0359 |
03/02/2022 |
| zamora rivera, martin |
SA-A118768 |
1 |
29.99 |
052001633 |
********0106 |
03/02/2022 |
| |
Count: 606 |
Total: |
21991.80 |
|
|
|