Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABANG, JARVIS |
SA-A118834 |
1 |
29.99 |
052001633 |
********2952 |
08/02/2022 |
| ABBOTT, JASON BRIAN |
SA-A115105 |
1 |
29.99 |
255071981 |
******9824 |
08/02/2022 |
| ABDULKADIR, JAMILA |
SA-A119260 |
1 |
29.99 |
052001633 |
********9117 |
08/02/2022 |
| ABEYA, AMANDA |
SA-A118541 |
1 |
29.99 |
031176110 |
*******7432 |
08/02/2022 |
| ABNEY, DIANNA |
SA-A114597 |
1 |
24.99 |
052000113 |
****3604 |
08/02/2022 |
| ACQUOI, EMMETT |
SA-A116326 |
1 |
29.99 |
256074974 |
******4169 |
08/02/2022 |
| ADE, PRISCILLA |
SA-A119249 |
1 |
29.99 |
052001633 |
******3069 |
08/02/2022 |
| ADEKANYE, OLUBUNMI |
SA-A104871 |
1 |
29.99 |
054001204 |
********7219 |
08/02/2022 |
| ADENIRAN, OPEOLUWA |
SA-A118842 |
1 |
29.99 |
021000322 |
********0482 |
08/02/2022 |
| ADORE-LEWIS, MARLENE |
SA-A119292 |
1 |
39.99 |
052001633 |
********9209 |
08/02/2022 |
| AGUIRRE, ROSA |
SA-A116600 |
1 |
44.99 |
031176110 |
******4622 |
08/02/2022 |
| AJENE, NKEIRU |
SA-A118392 |
1 |
29.99 |
254074170 |
******3303 |
08/02/2022 |
| AKINDANA, MARTIN |
SA-A119240 |
1 |
39.99 |
052001633 |
********4179 |
08/02/2022 |
| ALBRECHT, LAURIE |
SA-A116433 |
1 |
56.24 |
052001633 |
***3467 |
08/02/2022 |
| ALEMAN, ANDY |
SA-A118515 |
1 |
29.99 |
061000104 |
*********1186 |
08/02/2022 |
| ALEME, EDGET |
SA-A115259 |
1 |
29.99 |
052001633 |
********5072 |
08/02/2022 |
| ALPHONSO, SIMONE |
SA-A118899 |
1 |
29.99 |
052001633 |
********4828 |
08/02/2022 |
| ALVARENGA, SANDRA |
SA-A116342 |
1 |
19.99 |
052001633 |
********4540 |
08/02/2022 |
| AMANZIO, SONYA |
SA-A119361 |
1 |
78.99 |
052001633 |
********3723 |
08/02/2022 |
| AMAYA, ENILSON |
SA-A116586 |
1 |
29.99 |
052001633 |
********4667 |
08/02/2022 |
| AMRU, SALEH |
SA-A118114 |
1 |
29.99 |
055003201 |
*********8614 |
08/02/2022 |
| ANDERSON, TOMAZYE |
SA-A118238 |
1 |
68.99 |
054000030 |
******4451 |
08/02/2022 |
| ANJUM, UNEEB |
SA-A118039 |
1 |
34.99 |
031176110 |
*******6694 |
08/02/2022 |
| ANTOINE, KATUISIA |
SA-A116282 |
1 |
29.99 |
065000090 |
******3428 |
08/02/2022 |
| ANYAMA LUM, MICHELLE |
SA-A118670 |
1 |
29.99 |
055003201 |
******8458 |
08/02/2022 |
| ANYAMA, SIMONE |
SA-A119407 |
1 |
68.99 |
052001633 |
********5097 |
08/02/2022 |
| APPLEBY, CHRIS |
SA-A107387 |
1 |
29.99 |
054000030 |
******0664 |
08/02/2022 |
| APPLEBY, THOMAS |
SA-A116003 |
1 |
29.99 |
054000030 |
******0664 |
08/02/2022 |
| AREVALO, SELVIN |
SA-A114325 |
1 |
19.99 |
052001633 |
********5073 |
08/02/2022 |
| ARGUETA, KELVIN |
SA-A118945 |
1 |
29.99 |
061000104 |
*********3925 |
08/02/2022 |
| ASANTE, KWAME |
SA-A119164 |
1 |
29.99 |
031176110 |
*******8679 |
08/02/2022 |
| ASHAME, MARTHA |
SA-A119404 |
1 |
68.99 |
051904524 |
******6205 |
08/02/2022 |
| ASHINE, HANNA |
SA-A118243 |
1 |
83.99 |
054001725 |
******6213 |
08/02/2022 |
| AYALA, MARIO |
SA-A119124 |
1 |
39.99 |
044000037 |
*****8116 |
08/02/2022 |
| AYBAR, MIGUEL |
SA-A116135 |
1 |
29.99 |
031176110 |
******0287 |
08/02/2022 |
| Acevedo, Jordyn |
SA-A119377 |
1 |
68.99 |
052001633 |
********5689 |
08/02/2022 |
| Amaechi, Princewill |
SA-A119446 |
1 |
29.99 |
031176110 |
*******6187 |
08/02/2022 |
| Arevalo, Guilson |
SA-A119536 |
1 |
29.99 |
053904483 |
********0579 |
08/02/2022 |
| BAHAM, JUSTIN |
SA-A119251 |
1 |
29.99 |
052001633 |
********7329 |
08/02/2022 |
| BANDYOPADHYAY, BIDHAN |
SA-A116966 |
1 |
49.98 |
255071981 |
******4337 |
08/02/2022 |
| BANKS, RYAN |
SA-A119589 |
1 |
29.99 |
031176110 |
*******1741 |
08/02/2022 |
| BARILLAS, ANA |
SA-A119176 |
1 |
29.99 |
055003201 |
******2016 |
08/02/2022 |
| BARRY, MAYELIE |
SA-A119275 |
1 |
29.99 |
054000030 |
******8146 |
08/02/2022 |
| BASSA, KALKIDAN |
SA-A119441 |
1 |
44.99 |
052001633 |
********6170 |
08/02/2022 |
| BAUTISTA, ELISA |
SA-A118936 |
1 |
29.99 |
052001633 |
********8760 |
08/02/2022 |
| BAUTISTA, KEVIN |
SA-A119248 |
1 |
29.99 |
052001633 |
********8650 |
08/02/2022 |
| BELETE, ABIY |
SA-A118979 |
1 |
29.99 |
031176110 |
******4502 |
08/02/2022 |
| BELL, MICHELLE |
SA-A104478 |
1 |
29.99 |
255077888 |
******5447 |
08/02/2022 |
| BENJAMIN, SHERWYN |
SA-A106318 |
1 |
29.99 |
054000030 |
******1704 |
08/02/2022 |
| BERGLUND, ALEXANDER |
SA-A104266 |
1 |
68.99 |
052001633 |
********8883 |
08/02/2022 |
| BERNACCHI, CHRISTOPHER |
SA-A119140 |
1 |
29.99 |
052001633 |
********0094 |
08/02/2022 |
| BEYENE, MICHAEL |
SA-A119228 |
1 |
148.98 |
052001633 |
********4702 |
08/02/2022 |
| BIGGE, LAUREN |
SA-A118438 |
1 |
29.99 |
255071981 |
******6783 |
08/02/2022 |
| BIRU, ADAM |
SA-A118947 |
1 |
29.99 |
052001633 |
********8303 |
08/02/2022 |
| BLANCHET, NICOLAS |
SA-A118479 |
1 |
44.99 |
055002707 |
*********5024 |
08/02/2022 |
| BLIJD, CECILY |
SA-A115240 |
1 |
29.99 |
054001725 |
******9946 |
08/02/2022 |
| BOCURE, TESFALDET |
SA-A118788 |
1 |
49.99 |
055003201 |
*********4803 |
08/02/2022 |
| BOLDEN, MARK |
SA-A103961 |
1 |
29.99 |
054001220 |
*********9880 |
08/02/2022 |
| BONILLA, ALLISON |
SA-A118488 |
1 |
44.99 |
031176110 |
*******7578 |
08/02/2022 |
| BOWIE, KYLE |
SA-A116787 |
1 |
29.99 |
052001633 |
********0453 |
08/02/2022 |
| BOYD, DEBORAH |
SA-A119274 |
1 |
29.99 |
254074222 |
***2610 |
08/02/2022 |
| BRADLEY, BILLY |
SA-A107972 |
1 |
29.99 |
054000030 |
******1975 |
08/02/2022 |
| BRADLEY, ERIN |
SA-A113635 |
1 |
29.99 |
054000030 |
******1975 |
08/02/2022 |
| BRADLEY, KRISTIN |
SA-A107953 |
1 |
29.99 |
054000030 |
******1975 |
08/02/2022 |
| BRADY, WILLIAM |
SA-A116402 |
1 |
29.99 |
043000096 |
******1079 |
08/02/2022 |
| BRAUN, PAUL |
SA-A113084 |
1 |
29.99 |
314074269 |
****4852 |
08/02/2022 |
| BREHM, EMILY |
SA-A118709 |
1 |
29.99 |
071000013 |
*****9595 |
08/02/2022 |
| BROOKS, PEYTON |
SA-A100881 |
1 |
29.99 |
065000090 |
******9862 |
08/02/2022 |
| BROST, PETER |
SA-A119328 |
1 |
29.99 |
051400549 |
*********7755 |
08/02/2022 |
| BROWN, IRA |
SA-A103981 |
1 |
29.99 |
052001633 |
********5311 |
08/02/2022 |
| BROWN, JAMEL |
SA-A119136 |
1 |
39.99 |
322282001 |
********3707 |
08/02/2022 |
| BROWN, ROBERT |
SA-A100541 |
1 |
29.99 |
055002707 |
*****1210 |
08/02/2022 |
| BURGOS, JESUS |
SA-A114977 |
1 |
29.99 |
055001096 |
******7001 |
08/02/2022 |
| BURWELL, REBECCA |
SA-A119144 |
1 |
29.99 |
125109006 |
********5501 |
08/02/2022 |
| Banks, Jamie |
SA-A116369 |
1 |
94.98 |
031176110 |
*******7998 |
08/02/2022 |
| Batenga, Michael |
SA-A116318 |
1 |
29.99 |
031176110 |
*****5591 |
08/02/2022 |
| Bota, Anthony |
SA-A116258 |
1 |
39.99 |
055003308 |
*********6913 |
08/02/2022 |
| Bryant, Brittany |
SA-A115260 |
1 |
29.99 |
055002707 |
*********6694 |
08/02/2022 |
| Burks, Kimberly |
SA-WEB738661 |
1 |
29.99 |
052001633 |
********6354 |
08/02/2022 |
| CACERES, HERBERT |
SA-A112168 |
1 |
29.99 |
065000090 |
******6614 |
08/02/2022 |
| CALDERON, ZULEMA |
SA-A118395 |
1 |
29.99 |
255071981 |
******2689 |
08/02/2022 |
| CALDWELL, SHAYLA |
SA-A119308 |
1 |
29.99 |
255077477 |
*****3160 |
08/02/2022 |
| CALIXTE, GERALDA |
SA-A116919 |
1 |
29.99 |
255076753 |
******2676 |
08/02/2022 |
| CALLOWAY, STEVEN |
SA-A118740 |
1 |
29.99 |
255071981 |
******0079 |
08/02/2022 |
| CAMARA, MOHAMED |
SA-A118693 |
1 |
39.99 |
052001633 |
********2163 |
08/02/2022 |
| CAMILLE, NATHALIE |
SA-A115400 |
1 |
29.99 |
054000030 |
******2345 |
08/02/2022 |
| CAMPBELL, MONICA |
SA-A116328 |
1 |
29.99 |
052001633 |
********5665 |
08/02/2022 |
| CAO, QUAN |
SA-A119448 |
1 |
78.99 |
031176110 |
*******3566 |
08/02/2022 |
| CASTILLO, CARLOS |
SA-A113682 |
1 |
29.99 |
055003201 |
******5627 |
08/02/2022 |
| CASTILLO, MARIA |
SA-A116283 |
1 |
39.99 |
052001633 |
********3905 |
08/02/2022 |
| CAVALHEIRO, LUIZ |
SA-A119454 |
1 |
68.99 |
031101279 |
********2762 |
08/02/2022 |
| CAVALHEIRO, LUIZ |
SA-A119454 |
1 |
15.00 |
031101279 |
********2762 |
08/02/2022 |
| CHAIKEN, MATT |
SA-A118762 |
1 |
29.99 |
053000219 |
******6563 |
08/02/2022 |
| CHANDRAKAR, ARCHIT |
SA-A118592 |
1 |
29.99 |
054001725 |
******0557 |
08/02/2022 |
| CHERUPALLA, ARJUN |
SA-A119592 |
1 |
29.99 |
021000021 |
*****6880 |
08/02/2022 |
| CHOMNOU, IRENE |
SA-A118643 |
1 |
29.99 |
052001633 |
********4222 |
08/02/2022 |
| CISSE, BOUBACAR |
SA-A119478 |
1 |
29.99 |
052001633 |
********6330 |
08/02/2022 |
| CISSE, OUSMANE |
SA-A118550 |
1 |
29.99 |
052000113 |
******6672 |
08/02/2022 |
| CLEOFE, JAY |
SA-A118973 |
1 |
29.99 |
031176110 |
*******7374 |
08/02/2022 |
| CLOUD, SABRINA |
SA-A115308 |
1 |
44.99 |
054000030 |
******0949 |
08/02/2022 |
| COLEMAN, Varney |
SA-A119465 |
1 |
29.99 |
052001633 |
********9240 |
08/02/2022 |
| COLETTI, ALEANA |
SA-A114080 |
1 |
29.99 |
255071981 |
******9203 |
08/02/2022 |
| CONTENT, CEDRIC |
SA-A116430 |
1 |
29.99 |
255076753 |
******2763 |
08/02/2022 |
| CONTRERAS, VICTOR |
SA-A118908 |
1 |
29.99 |
031176110 |
******1175 |
08/02/2022 |
| CONWAY, SHAUNTIA |
SA-A119250 |
1 |
39.99 |
256074974 |
******6957 |
08/02/2022 |
| COOLEY, ROBERT |
SA-A118706 |
1 |
29.99 |
071000013 |
*****9595 |
08/02/2022 |
| CORDOVA, KADEJA |
SA-A119266 |
1 |
29.99 |
052001633 |
********4603 |
08/02/2022 |
| CORTEZ, JAMILETH |
SA-A118627 |
1 |
29.99 |
052001633 |
********5151 |
08/02/2022 |
| CREAGAN, COLIN |
SA-A114871 |
1 |
29.99 |
055003201 |
*********0934 |
08/02/2022 |
| CRUZ, ELVIS |
SA-A118189 |
1 |
29.99 |
031176110 |
******8720 |
08/02/2022 |
| CRUZ, KEVIN |
SA-A119294 |
1 |
68.99 |
061000104 |
*********6689 |
08/02/2022 |
| CRUZ, NANCY |
SA-A118919 |
1 |
29.99 |
052001633 |
********8415 |
08/02/2022 |
| CRUZ-PALMA, DELIA |
SA-A118162 |
1 |
29.99 |
255077008 |
*******5713 |
08/02/2022 |
| Chan, Yi Hin |
SA-A118880 |
1 |
29.99 |
256075342 |
**6724 |
08/02/2022 |
| Chase, Kyle |
SA-A118774 |
1 |
39.99 |
255076753 |
******2676 |
08/02/2022 |
| Christensen, Astrid |
SA-A118127 |
1 |
29.99 |
052001633 |
********4568 |
08/02/2022 |
| Chu, Matthew |
SA-A119555 |
1 |
29.99 |
121000248 |
******8241 |
08/02/2022 |
| Clarke, Garyston |
SA-A118542 |
1 |
44.99 |
052001633 |
********5991 |
08/02/2022 |
| Collier, Jermaine |
SA-A119380 |
1 |
224.96 |
256074974 |
******7231 |
08/02/2022 |
| Cruz Torres, Maria |
SA-A119497 |
1 |
29.99 |
031176110 |
*******1419 |
08/02/2022 |
| DAMSKEY, TAYLOR |
SA-A103433 |
1 |
29.99 |
055001096 |
******9106 |
08/02/2022 |
| DANIELLO, KATHY |
SA-A112241 |
1 |
29.99 |
051000017 |
********7416 |
08/02/2022 |
| DE SOUZA, NADIA |
SA-A118261 |
1 |
73.99 |
031176110 |
*******3123 |
08/02/2022 |
| DEBELA, MERON |
SA-A119355 |
1 |
68.99 |
052001633 |
********4292 |
08/02/2022 |
| DELGADO, JANETTE |
SA-A119254 |
1 |
44.99 |
054001725 |
******7255 |
08/02/2022 |
| DEME, HIWOT |
SA-A114893 |
1 |
29.99 |
054001204 |
********1467 |
08/02/2022 |
| DEMISSE, ELIYAS |
SA-A119432 |
1 |
68.99 |
052001633 |
********4014 |
08/02/2022 |
| DENIS, BERNADETTE |
SA-A119289 |
1 |
29.99 |
055003201 |
*********6630 |
08/02/2022 |
| DENIS, JEAN |
SA-A119348 |
1 |
29.99 |
055003201 |
*********6630 |
08/02/2022 |
| DESIR, REGINALD |
SA-A114526 |
1 |
74.98 |
255071981 |
******7288 |
08/02/2022 |
| DESOUZA, EDNA |
SA-A113606 |
1 |
30.99 |
052000113 |
*****9473 |
08/02/2022 |
| DIAZ, SUSANNA |
SA-A106095 |
1 |
29.99 |
255071981 |
******3901 |
08/02/2022 |
| DIAZ-GUZMAN, EDY |
SA-A118934 |
1 |
44.99 |
031176110 |
*******8155 |
08/02/2022 |
| DIGGS, ELMA |
SA-A118789 |
1 |
29.99 |
061000052 |
********2544 |
08/02/2022 |
| DINES, GEORGE |
SA-A106588 |
1 |
29.99 |
255071981 |
******5935 |
08/02/2022 |
| DIONE, EDOUARD WALY |
SA-B122239 |
1 |
124.96 |
054000030 |
******7213 |
08/02/2022 |
| DIOP, DJIBRIL |
SA-A116584 |
1 |
19.99 |
256074974 |
******0571 |
08/02/2022 |
| DIOUF, BARA |
SA-A119371 |
1 |
29.99 |
254070116 |
******1687 |
08/02/2022 |
| DIOUM, NDIRRA |
SA-A118041 |
1 |
29.99 |
254070116 |
******1687 |
08/02/2022 |
| DIPASQUALE, JEFF |
SA-A109084 |
1 |
29.99 |
052001633 |
********1339 |
08/02/2022 |
| DIPASQUALE, TALA |
SA-A108788 |
1 |
29.99 |
052001633 |
********1339 |
08/02/2022 |
| DJOUKA WETCHOUG, ULRICH |
SA-A116824 |
1 |
29.99 |
031176110 |
******5099 |
08/02/2022 |
| DJOUM, ALBERT |
SA-A116788 |
1 |
29.99 |
054000030 |
******4908 |
08/02/2022 |
| DOLET, TANIA |
SA-A115099 |
1 |
19.99 |
052001633 |
********1513 |
08/02/2022 |
| DONG, TUNG |
SA-A101149 |
1 |
29.99 |
055002707 |
*********5197 |
08/02/2022 |
| DOWNING, DIRDRE |
SA-A118897 |
1 |
29.99 |
052001633 |
********7137 |
08/02/2022 |
| DOWNING, THORNELL |
SA-A118052 |
1 |
29.99 |
052001633 |
********7137 |
08/02/2022 |
| DRAYTON, ROB |
SA-A103501 |
1 |
29.99 |
052001633 |
********0245 |
08/02/2022 |
| DUQUE, JESSICA |
SA-A118787 |
1 |
29.99 |
255071981 |
******8760 |
08/02/2022 |
| De Leon, Mark Lornez |
SA-A118781 |
1 |
29.99 |
061000104 |
*********7501 |
08/02/2022 |
| EDELIN, ANGELA |
SA-A119212 |
1 |
29.99 |
055001096 |
******1006 |
08/02/2022 |
| EDWARDS, CAMERON |
SA-A119461 |
1 |
29.99 |
256074974 |
******7346 |
08/02/2022 |
| EGUIZABAL, ILIANA |
SA-A119293 |
1 |
29.99 |
052001633 |
********4186 |
08/02/2022 |
| ELLIOTT, MIRIAM |
SA-A110400 |
1 |
29.99 |
055002707 |
*********9983 |
08/02/2022 |
| ELLIS, DANIEL |
SA-A118595 |
1 |
29.99 |
052001633 |
********9091 |
08/02/2022 |
| ENGLISH, SHANICE |
SA-A113345 |
1 |
29.99 |
061000052 |
********0052 |
08/02/2022 |
| ENNACO, CINTHIA |
SA-A119350 |
1 |
54.99 |
054000030 |
******8363 |
08/02/2022 |
| ESCOBAR, MARCIAL |
SA-A114306 |
1 |
59.99 |
052001633 |
********2604 |
08/02/2022 |
| ESCOBAR, MARILIN |
SA-A119474 |
1 |
44.99 |
031202084 |
********9818 |
08/02/2022 |
| ESPERANZA EGUIZ, MELISSA |
SA-A119327 |
1 |
29.99 |
052001633 |
********8743 |
08/02/2022 |
| ESTEVEZ, GABRIELLA |
SA-A119133 |
1 |
39.99 |
052001633 |
********9623 |
08/02/2022 |
| EVANS, MARSHALEE |
SA-A110237 |
1 |
29.99 |
254070116 |
******4554 |
08/02/2022 |
| Estanol, Javier |
SA-A118723 |
1 |
39.99 |
054001725 |
******2318 |
08/02/2022 |
| FANTAHUN, KALKIDAN |
SA-A119460 |
1 |
29.99 |
055002707 |
*********5315 |
08/02/2022 |
| FAUSTIN, YOLAINE |
SA-A118119 |
1 |
29.99 |
061000104 |
*********5260 |
08/02/2022 |
| FAUSTINO, JOSE |
SA-A114342 |
1 |
29.99 |
052001633 |
********0223 |
08/02/2022 |
| FELEKE, NAOD |
SA-A118738 |
1 |
29.99 |
055002707 |
*****7712 |
08/02/2022 |
| FERRARO, ALEXA |
SA-A118033 |
1 |
39.99 |
322271627 |
*****2277 |
08/02/2022 |
| FERRUFINO, ANA |
SA-A118912 |
1 |
19.99 |
052001633 |
********2973 |
08/02/2022 |
| FIGUEROA, FLOR |
SA-A118701 |
1 |
29.99 |
031176110 |
******8567 |
08/02/2022 |
| FIKRU, AIDEN |
SA-A119490 |
1 |
29.99 |
052001633 |
********9757 |
08/02/2022 |
| FINDLAY, CARL |
SA-A115919 |
1 |
29.99 |
255071981 |
******9568 |
08/02/2022 |
| FLETCHER, MIKE |
SA-A119312 |
1 |
29.99 |
052001633 |
********5609 |
08/02/2022 |
| FLYNN, EILEEN |
SA-A119116 |
1 |
29.99 |
055001096 |
******7406 |
08/02/2022 |
| FOGG, REON |
SA-A113366 |
1 |
29.99 |
256074974 |
******4608 |
08/02/2022 |
| FOKOU, CLARENCE |
SA-A118014 |
1 |
29.99 |
055002707 |
*********0128 |
08/02/2022 |
| FONT, BRANDON |
SA-A116117 |
1 |
29.99 |
031207607 |
******6716 |
08/02/2022 |
| FONYUY, ELLIS |
SA-A118699 |
1 |
29.99 |
256074974 |
******5448 |
08/02/2022 |
| FORCHA, SALOME |
SA-A119595 |
1 |
44.99 |
255076944 |
******1807 |
08/02/2022 |
| FORD, ROSIE |
SA-A107288 |
1 |
29.99 |
052001633 |
********6467 |
08/02/2022 |
| FOREMAN, DANE |
SA-A116899 |
1 |
32.99 |
054000030 |
*****4545 |
08/02/2022 |
| FORRESTER, JAMIEQ |
SA-A119197 |
1 |
29.99 |
256074974 |
******6998 |
08/02/2022 |
| FORRESTER, PRINCESS |
SA-A119288 |
1 |
29.99 |
256074974 |
******7151 |
08/02/2022 |
| FOSTER WATTS, MARCIA |
SA-A116905 |
1 |
29.49 |
031176110 |
*******4221 |
08/02/2022 |
| FRAZER, KADIAN |
SA-A115936 |
1 |
29.99 |
051000017 |
********6329 |
08/02/2022 |
| FRAZIER, ANGELO |
SA-A114890 |
1 |
19.99 |
026012881 |
*********0612 |
08/02/2022 |
| FRAZIER, LESLIE |
SA-A119314 |
1 |
29.99 |
052001633 |
********3650 |
08/02/2022 |
| FRIEDMAN, LEONARD |
SA-A119597 |
1 |
29.99 |
255071981 |
****5850 |
08/02/2022 |
| FUALEM, ROSE |
SA-A118632 |
1 |
29.99 |
052002166 |
******6754 |
08/02/2022 |
| FUENTES, NOEMY |
SA-A119373 |
1 |
68.99 |
255076753 |
******6813 |
08/02/2022 |
| FULLER, MATT |
SA-A116096 |
1 |
29.99 |
256074974 |
******8450 |
08/02/2022 |
| FYLE, ROSTON |
SA-A119109 |
1 |
39.99 |
052001633 |
********6149 |
08/02/2022 |
| GAIM, HENOK |
SA-A118922 |
1 |
29.99 |
271081528 |
**********5428 |
08/02/2022 |
| GALASSO, BONNIE |
SA-A119146 |
1 |
34.99 |
221475786 |
**********7321 |
08/02/2022 |
| GALATIS, ANDREAS |
SA-A119390 |
1 |
29.99 |
031176110 |
*******1607 |
08/02/2022 |
| GAMEZ ALVAREZ, MARICARMEN |
SA-A118323 |
1 |
78.99 |
054000030 |
******5306 |
08/02/2022 |
| GARCIA GUZMAN, LUIS RENE |
SA-A118867 |
1 |
29.99 |
031176110 |
*****1090 |
08/02/2022 |
| GARCIA, DANIEL |
SA-A114438 |
1 |
19.99 |
052000113 |
******3135 |
08/02/2022 |
| GARCIA, MARIA |
SA-A118786 |
1 |
29.99 |
065000090 |
******1090 |
08/02/2022 |
| GARCIA, OLGEN |
SA-A116907 |
1 |
31.49 |
065000090 |
******3120 |
08/02/2022 |
| GARCIA, SEBASTIAN |
SA-A118940 |
1 |
44.99 |
031176110 |
*****1090 |
08/02/2022 |
| GEBREKSADIK, TIKDEM |
SA-A118923 |
1 |
29.99 |
052001633 |
********6214 |
08/02/2022 |
| GEBREMESKEL, YONAS |
SA-A118540 |
1 |
59.99 |
031176110 |
******0781 |
08/02/2022 |
| GEDION, TEYENT |
SA-A119369 |
1 |
44.99 |
052001633 |
********0187 |
08/02/2022 |
| GILLIAM, STEPHEN |
SA-A118826 |
1 |
39.99 |
054000030 |
******6832 |
08/02/2022 |
| GIRMA, HERMON |
SA-A118968 |
1 |
29.99 |
055003308 |
******3743 |
08/02/2022 |
| GLASFORD, FAITH |
SA-A114034 |
1 |
26.49 |
031176110 |
*******9451 |
08/02/2022 |
| GLEN, SHAWN |
SA-A116981 |
1 |
44.99 |
314074269 |
*****5855 |
08/02/2022 |
| GOMEZ, ANY |
SA-A115329 |
1 |
29.99 |
052001633 |
********2675 |
08/02/2022 |
| GOMEZ, ATILIO |
SA-A116780 |
1 |
29.99 |
052001633 |
********2675 |
08/02/2022 |
| GOMEZ, MARIA |
SA-A118943 |
1 |
29.99 |
054001204 |
********2458 |
08/02/2022 |
| GOMEZ-SAENZ, KAMILA |
SA-A119394 |
1 |
29.99 |
052001633 |
*********5809 |
08/02/2022 |
| GONZALEZ, ISAAC |
SA-A116861 |
1 |
29.99 |
255071981 |
******1832 |
08/02/2022 |
| GOODMAN, DARLENE |
SA-A118886 |
1 |
29.99 |
254074400 |
********2749 |
08/02/2022 |
| GORDON, CHRISTIAN |
SA-A118870 |
1 |
29.99 |
256074974 |
******6923 |
08/02/2022 |
| GORDON, JACKIE |
SA-A118868 |
1 |
29.99 |
256074974 |
******6923 |
08/02/2022 |
| GORMAN, CINDY |
SA-A119190 |
1 |
29.99 |
031176110 |
******3836 |
08/02/2022 |
| GORMAN, JOSEPH |
SA-A118302 |
1 |
19.99 |
255071981 |
******2963 |
08/02/2022 |
| GRAY, JAIDEN |
SA-A119285 |
1 |
203.96 |
314074269 |
******1287 |
08/02/2022 |
| GRAY, MATTHEW |
SA-A119257 |
1 |
39.99 |
031176110 |
******4071 |
08/02/2022 |
| GREENFEILD, LILIANA |
SA-A118661 |
1 |
29.99 |
055002707 |
*********1416 |
08/02/2022 |
| GRIFFIN, DALTON |
SA-A118194 |
1 |
68.99 |
322271627 |
*****3980 |
08/02/2022 |
| GRIJALVA, FREDY |
SA-A118275 |
1 |
29.99 |
052001633 |
********4426 |
08/02/2022 |
| GURUNG, JYOTI |
SA-A119364 |
1 |
68.99 |
091000019 |
******4389 |
08/02/2022 |
| GUZMAN, DINORA |
SA-A118901 |
1 |
44.99 |
052001633 |
********3107 |
08/02/2022 |
| GUZMAN, MARYANN |
SA-A109977 |
1 |
29.99 |
255077008 |
*******7323 |
08/02/2022 |
| Gamarra, Laura |
SA-A119558 |
1 |
29.99 |
054000030 |
******7854 |
08/02/2022 |
| Gonzalez, Eric |
SA-A119551 |
1 |
29.99 |
031176110 |
******8646 |
08/02/2022 |
| Gutierrez, Lizette |
SA-A114534 |
1 |
29.99 |
052001633 |
********8489 |
08/02/2022 |
| Gyasi, Frank |
SA-A119421 |
1 |
68.99 |
211391825 |
****5932 |
08/02/2022 |
| HAGEGE, ERMIAS |
SA-A115358 |
1 |
29.99 |
055003201 |
******9122 |
08/02/2022 |
| HAILU, TEODROS |
SA-A118284 |
1 |
29.99 |
055002707 |
*****8989 |
08/02/2022 |
| HALE, CYNTHIA |
SA-A110686 |
1 |
29.99 |
055001096 |
******2706 |
08/02/2022 |
| HAMILTON, TITRA |
SA-A107467 |
1 |
29.99 |
256074974 |
******8014 |
08/02/2022 |
| HANFI, TANWEER |
SA-A119291 |
1 |
29.99 |
256078501 |
****3019 |
08/02/2022 |
| HANLON, MICHELE |
SA-A108173 |
1 |
29.99 |
255076944 |
******9569 |
08/02/2022 |
| HARRER, ABAYNEH |
SA-A118591 |
1 |
29.99 |
255077370 |
******2028 |
08/02/2022 |
| HARRIS, DAVID |
SA-A119143 |
1 |
29.99 |
052002166 |
****8441 |
08/02/2022 |
| HARRIS, DINARI |
SA-A112301 |
1 |
29.49 |
071000505 |
********4456 |
08/02/2022 |
| HAVER, JOSHUA |
SA-A119593 |
1 |
39.99 |
054001725 |
******4687 |
08/02/2022 |
| HENDERSON, FIDELL |
SA-A118734 |
1 |
29.99 |
054001725 |
******5810 |
08/02/2022 |
| HENDERSON, NADEZDA |
SA-A114126 |
1 |
19.99 |
052001633 |
********0061 |
08/02/2022 |
| HENRIQUEZ, WALTER |
SA-A102005 |
1 |
29.99 |
055003201 |
*********7585 |
08/02/2022 |
| HENRIQUEZ, YESSENIA |
SA-A114149 |
1 |
19.99 |
055003201 |
******8738 |
08/02/2022 |
| HERNANDEZ, CHRISTIAN |
SA-A118981 |
1 |
29.99 |
256074974 |
******2445 |
08/02/2022 |
| HERNANDEZ, KRISTOPHER |
SA-A118765 |
1 |
29.99 |
052001633 |
********1086 |
08/02/2022 |
| HERNANDEZ-VILLE, BRENDA |
SA-A119267 |
1 |
39.99 |
031176110 |
*******5407 |
08/02/2022 |
| HILDRETH, CANDACE |
SA-A109921 |
1 |
29.99 |
254074057 |
**3775 |
08/02/2022 |
| HO, HUU |
SA-A119406 |
1 |
83.99 |
031176110 |
*******5893 |
08/02/2022 |
| HOGAN, ONYINYE |
SA-A118022 |
1 |
29.99 |
314074269 |
*****7007 |
08/02/2022 |
| HOLLEY, LESLIE |
SA-A118443 |
1 |
29.99 |
052000113 |
******8100 |
08/02/2022 |
| HOWARD, MARY JEAN |
SA-A115172 |
1 |
15.00 |
051000017 |
********5291 |
08/02/2022 |
| HOWARD, WILLIAM |
SA-A118068 |
1 |
29.99 |
051000017 |
********5291 |
08/02/2022 |
| HUAMAN, CELESTE |
SA-A106825 |
1 |
29.99 |
052001633 |
********4729 |
08/02/2022 |
| Hailegeberel, Makeda |
SA-A119382 |
1 |
68.99 |
031176110 |
******0711 |
08/02/2022 |
| Hassan, Felicia |
SA-A116089 |
1 |
29.99 |
256074974 |
******9245 |
08/02/2022 |
| Hernandez, German |
SA-A118452 |
1 |
29.99 |
055003201 |
******0784 |
08/02/2022 |
| Hernandez, Luis |
SA-A119456 |
1 |
68.99 |
255071981 |
******9451 |
08/02/2022 |
| Herrera, Nolvia |
SA-A119381 |
1 |
68.99 |
031176110 |
******0332 |
08/02/2022 |
| IGBOEMEKA, OGECHUKWU |
SA-A119005 |
1 |
29.99 |
083000108 |
******3414 |
08/02/2022 |
| IGWEBUIKE, DONALD |
SA-A116442 |
1 |
248.95 |
031176110 |
*******1159 |
08/02/2022 |
| INOA, ANNY |
SA-A116393 |
1 |
29.99 |
054000030 |
******2715 |
08/02/2022 |
| IROHA, CELESTE |
SA-A119534 |
1 |
29.99 |
256074974 |
******7957 |
08/02/2022 |
| IRVING, FRANCES |
SA-A106060 |
1 |
27.99 |
065000090 |
******9659 |
08/02/2022 |
| ISAAC, NATALIE |
SA-A104560 |
1 |
29.99 |
052002166 |
******3883 |
08/02/2022 |
| Iroha, Cyndi |
SA-A119561 |
1 |
29.99 |
031176110 |
*******7246 |
08/02/2022 |
| JACKSON, DARLENE |
SA-A118681 |
1 |
29.99 |
052001633 |
****8337 |
08/02/2022 |
| JACOME, ADELSO |
SA-A119392 |
1 |
29.99 |
065000090 |
******0858 |
08/02/2022 |
| JAGODZINSKI, JULIA |
SA-A118748 |
1 |
29.99 |
256074974 |
******8276 |
08/02/2022 |
| JALLOH, SULAYMAN |
SA-A118110 |
1 |
29.99 |
255076753 |
******8501 |
08/02/2022 |
| JAMES, EVERLEY |
SA-A108274 |
1 |
149.96 |
052000113 |
******3532 |
08/02/2022 |
| JAMISON, EDWARD |
SA-A115317 |
1 |
29.99 |
255077370 |
******2000 |
08/02/2022 |
| JARA, JESSICA |
SA-A119322 |
1 |
29.99 |
055003201 |
******8485 |
08/02/2022 |
| JEAN, YVETTE |
SA-A119218 |
1 |
29.99 |
255076753 |
******9211 |
08/02/2022 |
| JEFFERS, GISLENE |
SA-A119221 |
1 |
29.99 |
254074170 |
***5105 |
08/02/2022 |
| JIMENEZ, LUCIA |
SA-A114187 |
1 |
19.99 |
055003201 |
*********4876 |
08/02/2022 |
| JOHN, GRACELYN |
SA-A118851 |
1 |
39.99 |
052001633 |
********5659 |
08/02/2022 |
| JOHN, NOHA |
SA-A114913 |
1 |
29.99 |
254070116 |
******5398 |
08/02/2022 |
| JOHNSON, JONATHON |
SA-A115326 |
1 |
29.99 |
255076753 |
******5751 |
08/02/2022 |
| JOHNSON, SYRENA |
SA-A118882 |
1 |
29.99 |
052001633 |
********6571 |
08/02/2022 |
| JONES, JASMINE |
SA-A118079 |
1 |
29.99 |
052001633 |
********3688 |
08/02/2022 |
| JONES-HOWARD, ASHLEIGH |
SA-A118694 |
1 |
29.99 |
254075399 |
***6419 |
08/02/2022 |
| JUNG, GREGORY |
SA-A119360 |
1 |
93.99 |
057000668 |
******9661 |
08/02/2022 |
| Johnson, Shikera |
SA-A119515 |
1 |
39.99 |
031176110 |
*******6024 |
08/02/2022 |
| KADEU, JOSEPHINE |
SA-A116987 |
1 |
29.99 |
055003201 |
******5021 |
08/02/2022 |
| KAMARA, FATNATU |
SA-A119472 |
1 |
29.99 |
031176110 |
******4807 |
08/02/2022 |
| KANU, ESSIEN |
SA-A119510 |
1 |
29.99 |
255076753 |
******1368 |
08/02/2022 |
| KAPLAN, DAVID |
SA-A119106 |
1 |
29.99 |
031176110 |
*******7429 |
08/02/2022 |
| KARRAS, ALEXANDER |
SA-A119286 |
1 |
29.99 |
031176110 |
*****7370 |
08/02/2022 |
| KASMIR, ALAN |
SA-A118402 |
1 |
29.99 |
052000113 |
****8327 |
08/02/2022 |
| KASSA, ROZA |
SA-A118690 |
1 |
29.99 |
255077370 |
******2028 |
08/02/2022 |
| KATOHORA, MANAN |
SA-A118634 |
1 |
29.99 |
061000104 |
*********9703 |
08/02/2022 |
| KAUR, AVNEET |
SA-A119135 |
1 |
44.99 |
054001725 |
******2641 |
08/02/2022 |
| KEATING, PATRICK |
SA-A118964 |
1 |
34.99 |
021200339 |
********3909 |
08/02/2022 |
| KELLER, JAMES |
SA-A105005 |
1 |
29.99 |
314074269 |
*****6174 |
08/02/2022 |
| KHAN, MUHAMAD |
SA-A118568 |
1 |
29.99 |
031176110 |
******1812 |
08/02/2022 |
| KHANDAGALE, JORDAN |
SA-A119425 |
1 |
78.99 |
255076753 |
******3263 |
08/02/2022 |
| KIBUNJA, VICTORIA |
SA-A107823 |
1 |
29.99 |
256074974 |
******5615 |
08/02/2022 |
| KIDANE, NAHOM |
SA-A119426 |
1 |
29.99 |
031176110 |
******0121 |
08/02/2022 |
| KIFLOM, NARDOS |
SA-A118171 |
1 |
68.99 |
055003201 |
******5357 |
08/02/2022 |
| KIM, DANIEL |
SA-A118107 |
1 |
44.99 |
055003201 |
*********8678 |
08/02/2022 |
| KIM, NATHAN |
SA-A118280 |
1 |
83.99 |
031176110 |
******1308 |
08/02/2022 |
| KLOTH, ANA CAROLINA |
SA-A118504 |
1 |
29.99 |
052001633 |
********0596 |
08/02/2022 |
| KOHORST, SARA |
SA-A118148 |
1 |
22.99 |
254070116 |
******8710 |
08/02/2022 |
| KOMBO, JEPHTE |
SA-A119188 |
1 |
44.99 |
055003201 |
*********2221 |
08/02/2022 |
| KONIG, GISELLE |
SA-A119284 |
1 |
29.99 |
054000030 |
******0217 |
08/02/2022 |
| Kaur, Pushmeet |
SA-A118599 |
1 |
59.99 |
051000017 |
********1526 |
08/02/2022 |
| Keller, Annette |
SA-A118314 |
1 |
29.99 |
314074269 |
*****6174 |
08/02/2022 |
| Kom, Nathalie |
SA-A107984 |
1 |
29.99 |
055003201 |
*********0515 |
08/02/2022 |
| LANDAVERDE, NELSON |
SA-A116388 |
1 |
29.99 |
052001633 |
********4964 |
08/02/2022 |
| LE, ERIC |
SA-A119165 |
1 |
29.99 |
052001633 |
********4078 |
08/02/2022 |
| LEDBETTER, KWEMA |
SA-A115263 |
1 |
29.99 |
254075409 |
******1050 |
08/02/2022 |
| LEGESE, AMARE |
SA-A119476 |
1 |
29.99 |
052001633 |
********2992 |
08/02/2022 |
| LEMA, NATENAEL |
SA-A119272 |
1 |
44.99 |
052001633 |
********8620 |
08/02/2022 |
| LEMA, YIFRODIT |
SA-A119259 |
1 |
29.99 |
052001633 |
********2939 |
08/02/2022 |
| LENN, KYREE |
SA-A118092 |
1 |
44.99 |
255077008 |
**8171 |
08/02/2022 |
| LEVI, SHIRLY |
SA-A102322 |
1 |
29.99 |
052001633 |
********5385 |
08/02/2022 |
| LEWIS, ROMAND |
SA-A119247 |
1 |
29.99 |
311078857 |
**5989 |
08/02/2022 |
| LINARES, JOBANI |
SA-A119271 |
1 |
29.99 |
255071981 |
*****5200 |
08/02/2022 |
| LIRIANO, NOEL |
SA-A116446 |
1 |
29.99 |
052001633 |
********4968 |
08/02/2022 |
| LIU, XIAOWEN |
SA-A118731 |
1 |
29.99 |
031176110 |
******3089 |
08/02/2022 |
| LIZAMA, KEVIN |
SA-A118948 |
1 |
29.99 |
061000104 |
*********3925 |
08/02/2022 |
| LOBB, MARTIN |
SA-A119449 |
1 |
78.99 |
055003308 |
******1544 |
08/02/2022 |
| LOGAN, SHAWN |
SA-A116124 |
1 |
29.99 |
052001633 |
********7822 |
08/02/2022 |
| LOI, CHUNG |
SA-A114927 |
1 |
29.99 |
255071981 |
******5022 |
08/02/2022 |
| LOPEZ, DIMARY |
SA-A118951 |
1 |
39.99 |
052001633 |
********4644 |
08/02/2022 |
| LOPEZ, EMILY |
SA-B122639 |
1 |
29.99 |
054000030 |
******1142 |
08/02/2022 |
| LOPEZ, ISAAC |
SA-A118190 |
1 |
54.98 |
031176110 |
*******6347 |
08/02/2022 |
| LOPEZ, JOSE |
SA-A116762 |
1 |
29.99 |
255075495 |
******2781 |
08/02/2022 |
| LOPEZ, KATHYRIA |
SA-A118648 |
1 |
29.99 |
256074974 |
******8513 |
08/02/2022 |
| LUKUBAMA, BENEDICT |
SA-A118545 |
1 |
44.99 |
052001633 |
********5704 |
08/02/2022 |
| LUNA, YASMIN |
SA-A119170 |
1 |
29.99 |
031176110 |
*******6420 |
08/02/2022 |
| Lagos, Dania |
SA-A118559 |
1 |
29.99 |
031176110 |
*******4359 |
08/02/2022 |
| Link, Sean |
SA-A101184 |
1 |
29.99 |
254075043 |
***3080 |
08/02/2022 |
| MANANGA, BEATRICE |
SA-A115583 |
1 |
21.49 |
255071981 |
******7831 |
08/02/2022 |
| MARKOS, MOGES |
SA-A114878 |
1 |
29.99 |
052001633 |
********8177 |
08/02/2022 |
| MARQUEZ, CARMEN |
SA-A119501 |
1 |
29.49 |
052001633 |
********7412 |
08/02/2022 |
| MARSHALL, CANDACE |
SA-A118483 |
1 |
29.99 |
055002707 |
*********0526 |
08/02/2022 |
| MARTIN, EDDIE |
SA-A118716 |
1 |
44.99 |
062000080 |
*********5417 |
08/02/2022 |
| MARTIN, ERIC |
SA-A116146 |
1 |
29.99 |
255071981 |
******2045 |
08/02/2022 |
| MARTINEL, SEBASTIAN |
SA-A119440 |
1 |
29.99 |
031100649 |
******3953 |
08/02/2022 |
| MARTINEZ, ANTONY |
SA-A118980 |
1 |
44.99 |
052001633 |
********1462 |
08/02/2022 |
| MARTINEZ-ZAMBRA, DEBI |
SA-A119598 |
1 |
29.99 |
055002707 |
*********7234 |
08/02/2022 |
| MATA, CARL |
SA-A118552 |
1 |
44.99 |
031176110 |
*******2449 |
08/02/2022 |
| MATTOX-JONES, DEDRA DENISE |
SA-A113108 |
1 |
29.99 |
052001633 |
********3976 |
08/02/2022 |
| MAXWELL, SHAYLA |
SA-A113714 |
1 |
29.99 |
061000104 |
*********1425 |
08/02/2022 |
| MAYHEW, FRITZ |
SA-A111889 |
1 |
29.49 |
254074439 |
****2210 |
08/02/2022 |
| MCGEOGH, JEN |
SA-A110387 |
1 |
29.99 |
055001096 |
******2806 |
08/02/2022 |
| MCGILL, MONICA L |
SA-A115450 |
1 |
29.99 |
255071981 |
******6888 |
08/02/2022 |
| MCINERNEY, MARK |
SA-A119396 |
1 |
68.99 |
054000030 |
******4821 |
08/02/2022 |
| MCMANUS, SHEREE |
SA-A119363 |
1 |
78.99 |
054000030 |
******4709 |
08/02/2022 |
| MEGISO, MILISHA |
SA-A118881 |
1 |
29.99 |
255071981 |
******8420 |
08/02/2022 |
| MEJIA, ASHLEY |
SA-A119115 |
1 |
29.99 |
055003201 |
******5398 |
08/02/2022 |
| MEKONNEN, LEUL |
SA-A118976 |
1 |
29.99 |
052001633 |
********2606 |
08/02/2022 |
| MELARA, CESAR |
SA-A119120 |
1 |
29.99 |
052001633 |
********2253 |
08/02/2022 |
| MELGAR, ANA |
SA-A116034 |
1 |
29.99 |
052001633 |
********1502 |
08/02/2022 |
| MENDIETA, ELBA |
SA-A115762 |
1 |
19.99 |
055001096 |
******8906 |
08/02/2022 |
| MENGISTU, ABEM |
SA-A119353 |
1 |
68.99 |
052001633 |
********3112 |
08/02/2022 |
| MERCADO, OSCAR |
SA-A118506 |
1 |
29.99 |
255071981 |
******6128 |
08/02/2022 |
| MESA, ALBERT |
SA-A119280 |
1 |
29.99 |
052001633 |
********5901 |
08/02/2022 |
| MICHAEL, RAHWA |
SA-A118827 |
1 |
29.99 |
031176110 |
******3562 |
08/02/2022 |
| MILES, ROBERT |
SA-A101846 |
1 |
29.99 |
314074269 |
******2748 |
08/02/2022 |
| MINOR, DEION |
SA-A116767 |
1 |
29.99 |
055003201 |
******0679 |
08/02/2022 |
| MIRE, YUKARI |
SA-A119458 |
1 |
54.99 |
256075342 |
****0018 |
08/02/2022 |
| MOHAMMED, ZAHARA |
SA-A118437 |
1 |
29.99 |
052001633 |
********4957 |
08/02/2022 |
| MONTANEZ, KIARA |
SA-A119276 |
1 |
29.99 |
052001633 |
********3354 |
08/02/2022 |
| MONZON, RICHARD |
SA-A102266 |
1 |
29.99 |
254075137 |
**2876 |
08/02/2022 |
| MORA, LESTER |
SA-A108849 |
1 |
29.99 |
055002707 |
*********0661 |
08/02/2022 |
| MORALES, DANIEL |
SA-A119388 |
1 |
29.99 |
255076753 |
******5449 |
08/02/2022 |
| MORENO, VIVIANA |
SA-A119519 |
1 |
39.99 |
031176110 |
*******9926 |
08/02/2022 |
| MOTHERSVILLE, ROAN |
SA-A118471 |
1 |
59.99 |
054001725 |
******4297 |
08/02/2022 |
| MUSOKE, SOLOMON |
SA-A119317 |
1 |
29.99 |
314074269 |
****8785 |
08/02/2022 |
| Mahecha-nieto, Kimberly |
SA-A119395 |
1 |
68.99 |
052001633 |
********9897 |
08/02/2022 |
| Megerssa, Feyisee |
SA-A119491 |
1 |
29.99 |
031176110 |
******0121 |
08/02/2022 |
| Mersha, Marefia |
SA-A119557 |
1 |
39.99 |
052001633 |
********4260 |
08/02/2022 |
| Milien, Dayana |
SA-A118448 |
1 |
29.99 |
052001633 |
********6137 |
08/02/2022 |
| Milord, David |
SA-W8493224 |
1 |
29.99 |
255076753 |
******4983 |
08/02/2022 |
| Moore, Bria |
SA-A119494 |
1 |
29.99 |
256074974 |
******5232 |
08/02/2022 |
| Moreno, Omar |
SA-A118675 |
1 |
29.99 |
031176110 |
*******4880 |
08/02/2022 |
| Moyer, Macon |
SA-A119413 |
1 |
68.99 |
051403164 |
******3747 |
08/02/2022 |
| N DRI, PAIGE |
SA-A118370 |
1 |
29.99 |
255077008 |
**7020 |
08/02/2022 |
| NAJJAR, DANIEL |
SA-A114036 |
1 |
29.49 |
052001633 |
********2816 |
08/02/2022 |
| NALUMAGA, CATHERINE |
SA-A119489 |
1 |
29.99 |
255076753 |
******0308 |
08/02/2022 |
| NAVARRO, KENIE |
SA-A111699 |
1 |
29.99 |
052001633 |
********7951 |
08/02/2022 |
| NAVARRO, LICELOTTE |
SA-A118817 |
1 |
29.99 |
052001633 |
********9931 |
08/02/2022 |
| NDONGO, GLORIA |
SA-A119378 |
1 |
68.99 |
054000030 |
******2674 |
08/02/2022 |
| NDONGO, GLORIA |
SA-A119378 |
1 |
15.00 |
054000030 |
******2674 |
08/02/2022 |
| NEGASH, SINTAYEHU |
SA-A116211 |
1 |
29.99 |
061000104 |
*********5236 |
08/02/2022 |
| NEITA, ALLEN |
SA-A118999 |
1 |
29.99 |
052001633 |
********9798 |
08/02/2022 |
| NGAMBWA, SIFA |
SA-A115429 |
1 |
29.99 |
255077888 |
******5408 |
08/02/2022 |
| NGUYEN, DAVID |
SA-A119424 |
1 |
68.99 |
052000113 |
******5175 |
08/02/2022 |
| NGUYEN, STEVEN |
SA-A119298 |
1 |
29.99 |
052001633 |
********9934 |
08/02/2022 |
| NGUYEN, TRANG |
SA-A118703 |
1 |
29.99 |
255071981 |
******2426 |
08/02/2022 |
| NIBBER, JESSPAUL |
SA-A101922 |
1 |
68.99 |
054000030 |
******6885 |
08/02/2022 |
| NICHOLAS, RONALD |
SA-A118803 |
1 |
29.99 |
052001633 |
********7673 |
08/02/2022 |
| NJANTOU, DONNY |
SA-A118245 |
1 |
29.99 |
031176110 |
******4388 |
08/02/2022 |
| NJEH, CARINE |
SA-A110147 |
1 |
29.99 |
052001633 |
********0622 |
08/02/2022 |
| NJIKI TCHOUNGA, ALEXIA FLORE |
SA-A119127 |
1 |
34.99 |
031176110 |
******4619 |
08/02/2022 |
| NOWE, SKYLER |
SA-A118929 |
1 |
29.99 |
051000017 |
********3233 |
08/02/2022 |
| NWANKWO, SOBECHI |
SA-A115023 |
1 |
19.99 |
054001725 |
******9254 |
08/02/2022 |
| Nuamah, William |
SA-A116594 |
1 |
29.99 |
255071981 |
******3811 |
08/02/2022 |
| OCAMPO, CARLOS |
SA-A118537 |
1 |
59.99 |
055003201 |
******1123 |
08/02/2022 |
| OGUNLEYE, ALFRED |
SA-A102720 |
1 |
44.99 |
255077008 |
*******0303 |
08/02/2022 |
| OGUNTIMEIN, MUREWA |
SA-A108916 |
1 |
29.99 |
314074269 |
*****4417 |
08/02/2022 |
| OHENE, SOLOMON |
SA-A118050 |
1 |
44.99 |
256074974 |
******5021 |
08/02/2022 |
| OKONKWO, CHINEDU |
SA-A116817 |
1 |
42.99 |
054000030 |
******6426 |
08/02/2022 |
| OKORAFOR, TAVIE |
SA-A118378 |
1 |
29.99 |
031176110 |
******9912 |
08/02/2022 |
| ONELA, CASSANDRA |
SA-A118906 |
1 |
39.99 |
031176110 |
******2251 |
08/02/2022 |
| ORELLANA, JENNY |
SA-A119236 |
1 |
29.99 |
052001633 |
********4102 |
08/02/2022 |
| ORELLANA, WILLY |
SA-A118960 |
1 |
29.99 |
055003308 |
******2087 |
08/02/2022 |
| ORTIZ, NATALIE |
SA-A116897 |
1 |
30.99 |
256074974 |
******1772 |
08/02/2022 |
| OSORIO, CINDY |
SA-A119208 |
1 |
29.99 |
052001633 |
********7473 |
08/02/2022 |
| OVERTON, MARY |
SA-A115676 |
1 |
31.49 |
256074974 |
******2884 |
08/02/2022 |
| OWENS, RONNAY |
SA-A116287 |
1 |
39.99 |
052001633 |
********9602 |
08/02/2022 |
| OYUGI, MERCY |
SA-A118874 |
1 |
29.99 |
072000805 |
********6716 |
08/02/2022 |
| Otero, Douglas |
SA-A119493 |
1 |
29.99 |
031176110 |
*******1419 |
08/02/2022 |
| PACAS, MELISSA |
SA-A119231 |
1 |
29.99 |
055003201 |
******9262 |
08/02/2022 |
| PADGETT, DELMER |
SA-A119492 |
1 |
29.99 |
255076753 |
******7479 |
08/02/2022 |
| PAI, SMITA |
SA-A119450 |
1 |
78.99 |
055003308 |
******1544 |
08/02/2022 |
| PALACIOS, JOSE |
SA-A115180 |
1 |
29.99 |
055003308 |
*********5103 |
08/02/2022 |
| PALMER, ROBERT |
SA-A115346 |
1 |
68.99 |
255077370 |
******2025 |
08/02/2022 |
| PALOMINO, JOSE |
SA-A113803 |
1 |
19.99 |
055003308 |
*********3540 |
08/02/2022 |
| PARKER, SHELIA |
SA-A101028 |
1 |
29.99 |
055002707 |
*****1604 |
08/02/2022 |
| PASCAL, MYRLANDE |
SA-A116922 |
1 |
29.99 |
065000090 |
******8793 |
08/02/2022 |
| PASSAMANECK, RANDI |
SA-A119366 |
1 |
29.99 |
031176110 |
******2544 |
08/02/2022 |
| PASTRAN, ELENA |
SA-A114849 |
1 |
19.99 |
061000104 |
*********3594 |
08/02/2022 |
| PATRY, JOYCE |
SA-A119283 |
1 |
29.99 |
314074269 |
*****9359 |
08/02/2022 |
| PATTERSON, GERALD |
SA-A119438 |
1 |
29.99 |
052001633 |
********0216 |
08/02/2022 |
| PATTISON, THOMAS |
SA-A114819 |
1 |
21.49 |
054000030 |
******5959 |
08/02/2022 |
| PAULEMON, CHRIS |
SA-A119309 |
1 |
29.99 |
055003201 |
******0575 |
08/02/2022 |
| PEGGINS, MINDY |
SA-A116366 |
1 |
39.99 |
052001633 |
********8697 |
08/02/2022 |
| PENA, XIOMARA |
SA-A119416 |
1 |
83.99 |
052001633 |
********8159 |
08/02/2022 |
| PEREZ DOMINGUEZ, SARA |
SA-A118726 |
1 |
39.99 |
054001725 |
******2318 |
08/02/2022 |
| PEREZ, HAZIEL |
SA-A116983 |
1 |
29.99 |
052001633 |
********7195 |
08/02/2022 |
| PEREZ, JENNIFER |
SA-A118134 |
1 |
29.99 |
255077833 |
**********0084 |
08/02/2022 |
| PEREZ, WILBERT |
SA-A118285 |
1 |
68.99 |
031176110 |
*******9950 |
08/02/2022 |
| PERRU, FANNY |
SA-A119583 |
1 |
39.99 |
052001633 |
********7097 |
08/02/2022 |
| PEZZI, BRENDA |
SA-A115214 |
1 |
29.99 |
054000030 |
******5862 |
08/02/2022 |
| PHAM, DAN |
SA-A118374 |
1 |
29.99 |
255071981 |
******5842 |
08/02/2022 |
| PHUNG, KINARO |
SA-A119297 |
1 |
29.99 |
031176110 |
*******0483 |
08/02/2022 |
| PHUYAL, SONIA |
SA-A118933 |
1 |
29.99 |
054000030 |
******9442 |
08/02/2022 |
| PIERRE, MYRIAM |
SA-A107887 |
1 |
29.99 |
256074974 |
******6378 |
08/02/2022 |
| PINEIRO, VANESSA |
SA-A118318 |
1 |
64.99 |
314085504 |
****4486 |
08/02/2022 |
| PINTO, MARVIN |
SA-A116791 |
1 |
44.49 |
061000104 |
*********3837 |
08/02/2022 |
| PITTAS, TANYA |
SA-A114326 |
1 |
29.99 |
255071981 |
******4091 |
08/02/2022 |
| PLUMMER, BERNARD |
SA-A119114 |
1 |
29.99 |
256074974 |
******6663 |
08/02/2022 |
| POINTE JOUR, HUGUETTE |
SA-A119351 |
1 |
29.99 |
052001633 |
********6492 |
08/02/2022 |
| POLK, VALERIE |
SA-A118865 |
1 |
29.99 |
031176110 |
*******3359 |
08/02/2022 |
| PON, MARLA |
SA-A119342 |
1 |
29.99 |
256074974 |
******6711 |
08/02/2022 |
| POOLE, ANTOINE |
SA-A119103 |
1 |
29.99 |
031176110 |
******3461 |
08/02/2022 |
| PORTILLO, TRACY |
SA-A118588 |
1 |
44.99 |
061000104 |
*********1437 |
08/02/2022 |
| POULSEN, BERKELEY |
SA-A119347 |
1 |
29.99 |
052001633 |
********4413 |
08/02/2022 |
| PRIETO, MABEL |
SA-A119358 |
1 |
83.99 |
031176110 |
******5215 |
08/02/2022 |
| PRINCE, MATHEW |
SA-A116416 |
1 |
39.99 |
052000113 |
******4986 |
08/02/2022 |
| Peprah, Yolanda |
SA-A119496 |
1 |
29.99 |
031176110 |
******2062 |
08/02/2022 |
| Perez, Carlos |
SA-A119503 |
1 |
29.99 |
052001633 |
********4369 |
08/02/2022 |
| Pola, Adriel |
SA-A116252 |
1 |
344.92 |
256074974 |
******1656 |
08/02/2022 |
| QUARRIE, MAUDELINE |
SA-A115076 |
1 |
29.99 |
255077493 |
******2704 |
08/02/2022 |
| QUIGLEY, JOHN |
SA-A102837 |
1 |
29.99 |
031176110 |
******6926 |
08/02/2022 |
| RALPH, JEAN |
SA-A118910 |
1 |
29.99 |
124003116 |
******1374 |
08/02/2022 |
| RAMA, ILIR |
SA-A114111 |
1 |
19.99 |
065000090 |
******3674 |
08/02/2022 |
| RAMA, NOAH |
SA-A119311 |
1 |
29.99 |
055002707 |
*********4519 |
08/02/2022 |
| RAMIREZ, DANIEL |
SA-A103202 |
1 |
29.99 |
052001633 |
********2508 |
08/02/2022 |
| RAMIREZ, GIANCARLO |
SA-A119290 |
1 |
44.99 |
043000096 |
******4145 |
08/02/2022 |
| RAMOS, DENNIS |
SA-A118904 |
1 |
29.99 |
031176110 |
*******2644 |
08/02/2022 |
| RAMSEY, AARON |
SA-A118791 |
1 |
29.99 |
256074974 |
******2175 |
08/02/2022 |
| RAVIZEE, CHARMAINE |
SA-A114166 |
1 |
29.99 |
054001725 |
******0636 |
08/02/2022 |
| RAVIZEE, EVELYN |
SA-A113128 |
1 |
29.99 |
256078446 |
******8021 |
08/02/2022 |
| REED, AYANA |
SA-A116797 |
1 |
29.99 |
054001220 |
******0503 |
08/02/2022 |
| REESE, JAMIA |
SA-A119463 |
1 |
29.99 |
256075025 |
*********3228 |
08/02/2022 |
| REGALDO VALLE, ALEXIA |
SA-A118577 |
1 |
44.99 |
052001633 |
********4233 |
08/02/2022 |
| REID, BRANDEN |
SA-A119202 |
1 |
29.99 |
055003201 |
*********5756 |
08/02/2022 |
| REID, JOHN |
SA-A118890 |
1 |
29.99 |
314074269 |
******5656 |
08/02/2022 |
| REYES, GERMAN |
SA-A118854 |
1 |
29.99 |
052001633 |
********9125 |
08/02/2022 |
| REYES, SAIRA |
SA-A119498 |
1 |
29.99 |
031176110 |
******0113 |
08/02/2022 |
| RICHARDSON, BRENDA |
SA-A108033 |
1 |
29.99 |
052001633 |
********2742 |
08/02/2022 |
| RICHARDSON, RUSSEL |
SA-A118195 |
1 |
29.99 |
255076944 |
******0801 |
08/02/2022 |
| RIDGE, CHRISTIAN |
SA-A118735 |
1 |
29.99 |
255071981 |
*****9777 |
08/02/2022 |
| RIKARDEZ, RUTH |
SA-A118645 |
1 |
34.99 |
044000037 |
*****9752 |
08/02/2022 |
| RIOS-BARROW, CARLOS |
SA-A118949 |
1 |
29.99 |
256074974 |
******9724 |
08/02/2022 |
| RIVAS, CARLOS |
SA-A119469 |
1 |
29.99 |
052001633 |
********6150 |
08/02/2022 |
| RIVAS, JORDI |
SA-A119142 |
1 |
29.99 |
031176110 |
*******1516 |
08/02/2022 |
| RIVAS, JOSE |
SA-A119455 |
1 |
83.99 |
052001633 |
********4187 |
08/02/2022 |
| RIVERA, DANIEL |
SA-A118565 |
1 |
29.99 |
031176110 |
*******5731 |
08/02/2022 |
| ROBINSON, ERICA |
SA-A116602 |
1 |
29.99 |
052001633 |
********9300 |
08/02/2022 |
| RODRIGUESE, CORNELIUS |
SA-A116303 |
1 |
44.99 |
255071981 |
******1515 |
08/02/2022 |
| RODRIGUEZ, DIANA |
SA-A118840 |
1 |
74.98 |
031176110 |
*******3336 |
08/02/2022 |
| RODRIGUEZ, GONZALO |
SA-A119152 |
1 |
29.99 |
052001633 |
********7869 |
08/02/2022 |
| RODRIGUEZ, LESLY |
SA-A118843 |
1 |
29.99 |
031176110 |
*******1290 |
08/02/2022 |
| ROE, CHRISTOPHER |
SA-A101120 |
1 |
29.99 |
052002166 |
****3460 |
08/02/2022 |
| ROGERS, ANITA |
SA-A116367 |
1 |
29.99 |
314074269 |
*****7935 |
08/02/2022 |
| ROGERS, MARA |
SA-A119414 |
1 |
78.99 |
052001633 |
********2971 |
08/02/2022 |
| ROGERS, VINCENT |
SA-A110773 |
1 |
29.99 |
314074269 |
*****7935 |
08/02/2022 |
| ROJAS, ARAMIS |
SA-A118002 |
1 |
29.99 |
031101279 |
********8044 |
08/02/2022 |
| ROJAS, DOUGLAS |
SA-A116574 |
1 |
74.98 |
124303201 |
****1155 |
08/02/2022 |
| ROKKALA, SAREENA |
SA-A102567 |
1 |
29.99 |
052001633 |
********8823 |
08/02/2022 |
| ROMANELLI, ANDREW |
SA-A119418 |
1 |
78.99 |
255075495 |
****7564 |
08/02/2022 |
| ROMANO, STEVEN |
SA-A119337 |
1 |
39.99 |
055002707 |
*********5665 |
08/02/2022 |
| ROMERO, JOHANA |
SA-A119173 |
1 |
29.99 |
054000030 |
******2489 |
08/02/2022 |
| ROMERO, YESSICA |
SA-A118687 |
1 |
29.99 |
031176110 |
*******5110 |
08/02/2022 |
| ROSALES, ANDREA |
SA-A116023 |
1 |
44.99 |
052001633 |
********5250 |
08/02/2022 |
| ROSALES, STEPHANIE |
SA-A119590 |
1 |
44.99 |
031176110 |
*******0157 |
08/02/2022 |
| ROWE, KAREN |
SA-A119187 |
1 |
29.99 |
052001633 |
********6541 |
08/02/2022 |
| ROY, GUILLERMO |
SA-A115205 |
1 |
29.99 |
254074183 |
*****1092 |
08/02/2022 |
| ROY, WILLY |
SA-A119306 |
1 |
29.99 |
254074183 |
*****1092 |
08/02/2022 |
| ROYAL, BRANDON |
SA-A114986 |
1 |
29.99 |
256074974 |
******4905 |
08/02/2022 |
| ROZARIO, AUSTIN |
SA-A119428 |
1 |
68.99 |
054001204 |
********5616 |
08/02/2022 |
| ROZARIO, PAUL |
SA-A118347 |
1 |
29.99 |
255077833 |
**2799 |
08/02/2022 |
| RUANO, KEVIN |
SA-A118955 |
1 |
44.99 |
055002707 |
*********4010 |
08/02/2022 |
| RUMERMAN, JUDITH |
SA-A119513 |
1 |
29.99 |
031176110 |
******3675 |
08/02/2022 |
| Rama, Matthew |
SA-A119518 |
1 |
29.99 |
055002707 |
*********4519 |
08/02/2022 |
| Rodriguez, Amadeo |
SA-A119508 |
1 |
29.99 |
026009593 |
********0041 |
08/02/2022 |
| Rodriguez, Maritza |
SA-A119499 |
1 |
39.99 |
031176110 |
*****2546 |
08/02/2022 |
| Ruiz, Marco |
SA-A119379 |
1 |
68.99 |
254074811 |
***8365 |
08/02/2022 |
| SAENZ, MARLON |
SA-A115624 |
1 |
29.99 |
052001633 |
********3381 |
08/02/2022 |
| SAINVILIER, JOSHUA |
SA-A119398 |
1 |
68.99 |
052001633 |
********7052 |
08/02/2022 |
| SALGADO, MIGUEL |
SA-A116417 |
1 |
29.99 |
052001633 |
********3676 |
08/02/2022 |
| SALMERON, RAUL |
SA-A114215 |
1 |
29.99 |
052001633 |
********3677 |
08/02/2022 |
| SAM, BOTHARO |
SA-A118567 |
1 |
49.99 |
031176110 |
*******3617 |
08/02/2022 |
| SAMSON, BYAKEAM |
SA-A119509 |
1 |
29.99 |
052001633 |
********6950 |
08/02/2022 |
| SAMURA, DOMINIC |
SA-A118281 |
1 |
73.99 |
052000113 |
******1532 |
08/02/2022 |
| SANCHEZ, JUAN |
SA-A118802 |
1 |
29.99 |
052001633 |
********9800 |
08/02/2022 |
| SANCHEZ, LIZBETH |
SA-A118935 |
1 |
44.99 |
052001633 |
********0837 |
08/02/2022 |
| SANDBERG, MARLENE |
SA-A104967 |
1 |
29.99 |
255071981 |
******1670 |
08/02/2022 |
| SANTAIA, JOSUE |
SA-A109803 |
1 |
29.99 |
255071981 |
******3590 |
08/02/2022 |
| SANTORO, JENNIFER STELLA |
SA-A116531 |
1 |
29.99 |
255077370 |
******2021 |
08/02/2022 |
| SARDANELLI, NICHOLAS |
SA-A114097 |
1 |
29.99 |
061000104 |
*********8990 |
08/02/2022 |
| SCHNEIDER, KATHRYN |
SA-A118102 |
1 |
29.99 |
052001633 |
********5492 |
08/02/2022 |
| SELLS, KAILI |
SA-A118531 |
1 |
29.99 |
052001633 |
********7124 |
08/02/2022 |
| SELVARAJAH, SURESH |
SA-A113755 |
1 |
19.99 |
254074170 |
**0920 |
08/02/2022 |
| SENAS, MARY |
SA-A118590 |
1 |
29.99 |
052001633 |
********4913 |
08/02/2022 |
| SESAY, IBRAHIM |
SA-A118751 |
1 |
29.99 |
052001633 |
********5938 |
08/02/2022 |
| SEYOUM, NEGASSI |
SA-A113346 |
1 |
29.99 |
031176110 |
******8861 |
08/02/2022 |
| SHELL, SHANNEL |
SA-A107327 |
1 |
29.99 |
255077370 |
******2027 |
08/02/2022 |
| SHEMONDY, GEDEON |
SA-A118618 |
1 |
39.99 |
052001633 |
********0187 |
08/02/2022 |
| SHIELDS, TWAIN |
SA-A118677 |
1 |
54.99 |
256074974 |
******6640 |
08/02/2022 |
| SHULMAN, MAURIA |
SA-A113033 |
1 |
29.49 |
055001096 |
******3106 |
08/02/2022 |
| SIMCO, AMBER |
SA-A118126 |
1 |
29.99 |
291973454 |
********6236 |
08/02/2022 |
| SIMONE JR, TIMOTHY |
SA-A115940 |
1 |
29.99 |
055003201 |
*********5921 |
08/02/2022 |
| SIMPSON, JEFF |
SA-A116790 |
1 |
29.99 |
052001633 |
********6290 |
08/02/2022 |
| SINGH, BHAGATPREET |
SA-A118992 |
1 |
29.99 |
052001633 |
********1370 |
08/02/2022 |
| SINGH, GURPREET |
SA-A118332 |
1 |
29.99 |
255071981 |
******2135 |
08/02/2022 |
| SINGH, RUBY |
SA-A118778 |
1 |
39.99 |
071921891 |
******7196 |
08/02/2022 |
| SMITH, ALICIA |
SA-A119223 |
1 |
29.99 |
052001633 |
********2470 |
08/02/2022 |
| SMITH, LISSETTE |
SA-A112205 |
1 |
32.49 |
054000030 |
******7536 |
08/02/2022 |
| SNAPE, MICHAEL |
SA-A119214 |
1 |
39.99 |
256074974 |
******6581 |
08/02/2022 |
| SNEED, NATHANIEL |
SA-A111001 |
1 |
29.99 |
055002707 |
*********4865 |
08/02/2022 |
| SOIL, DAVID |
SA-A119279 |
1 |
29.99 |
256074974 |
******1882 |
08/02/2022 |
| SOLANO, GLENDA |
SA-A119412 |
1 |
68.99 |
255071981 |
******3590 |
08/02/2022 |
| SOLOMON, DINNA |
SA-A119467 |
1 |
29.99 |
031176110 |
*******4762 |
08/02/2022 |
| SONG, BOREY |
SA-A115602 |
1 |
978.78 |
052001633 |
********6515 |
08/02/2022 |
| SOS, KAMAZY |
SA-A119113 |
1 |
29.99 |
052001633 |
********2155 |
08/02/2022 |
| SPENCER, MICHAEL |
SA-A119479 |
1 |
29.99 |
055001096 |
******2406 |
08/02/2022 |
| SSEMANDA, MARGARET |
SA-A109813 |
1 |
29.99 |
055002707 |
*****6096 |
08/02/2022 |
| STAFFORD, ROBERT |
SA-A118797 |
1 |
29.99 |
031176110 |
*******9085 |
08/02/2022 |
| STARR, SHANNON |
SA-A114019 |
1 |
29.99 |
052001633 |
********1210 |
08/02/2022 |
| STINES, KATHLEEN |
SA-A119511 |
1 |
29.99 |
055002707 |
*****7434 |
08/02/2022 |
| STUBBLEFIELD, ROBERT |
SA-A118535 |
1 |
29.99 |
052001633 |
********5179 |
08/02/2022 |
| SUAZO, JOSE |
SA-A119255 |
1 |
29.99 |
256074974 |
******3652 |
08/02/2022 |
| SUKUTAMBA, MIATTA |
SA-A108662 |
1 |
29.99 |
055002707 |
*********0598 |
08/02/2022 |
| SURDEN, JACOB |
SA-A114432 |
1 |
19.99 |
254074439 |
*********9480 |
08/02/2022 |
| SUTTON, FRANKLIN |
SA-A115918 |
1 |
29.99 |
052001633 |
********3561 |
08/02/2022 |
| Santora, John |
SA-A119556 |
1 |
39.99 |
221475786 |
**********7305 |
08/02/2022 |
| Sarkar, Evans |
SA-A119386 |
1 |
29.99 |
031176110 |
*******7232 |
08/02/2022 |
| Severin, Stefanie |
SA-A119374 |
1 |
78.99 |
255077477 |
*5203 |
08/02/2022 |
| Solano, Ana Delia |
SA-A119443 |
1 |
29.99 |
061000104 |
*********1186 |
08/02/2022 |
| TAFREY, VICTORINE |
SA-A119163 |
1 |
29.99 |
054001725 |
******3188 |
08/02/2022 |
| TALATI, JAINIL |
SA-A102912 |
1 |
29.99 |
255071981 |
******1839 |
08/02/2022 |
| TAMAYO, SEAN |
SA-A118516 |
1 |
29.99 |
031176110 |
*******9823 |
08/02/2022 |
| TAMO, EMMANUELLA |
SA-A119507 |
1 |
29.99 |
255076944 |
******1807 |
08/02/2022 |
| TEDLA, DAWIT |
SA-A119596 |
1 |
29.99 |
052001633 |
********8626 |
08/02/2022 |
| TEDLA, SERAWIT |
SA-A118975 |
1 |
29.99 |
256074974 |
******8993 |
08/02/2022 |
| TEFERA, TADELECH |
SA-A118459 |
1 |
29.99 |
055002707 |
*****7712 |
08/02/2022 |
| TELLEZ, GLADYS |
SA-A119601 |
1 |
29.99 |
052001633 |
********7124 |
08/02/2022 |
| TESFA, DEBRE |
SA-A119452 |
1 |
68.99 |
255076753 |
******1957 |
08/02/2022 |
| TESGERA, MOTI |
SA-A119537 |
1 |
29.99 |
052000113 |
******3037 |
08/02/2022 |
| TESHOME, HABTAMU |
SA-A119439 |
1 |
29.99 |
052001633 |
********0166 |
08/02/2022 |
| TESHOME, SISAY |
SA-A119436 |
1 |
29.99 |
052001633 |
********3522 |
08/02/2022 |
| TESHOME, YOHANA |
SA-A118465 |
1 |
29.99 |
052001633 |
********9551 |
08/02/2022 |
| THAPA, SAMUEL |
SA-A118889 |
1 |
29.99 |
052001633 |
********5884 |
08/02/2022 |
| THOMAS LL, VERNON |
SA-A110535 |
1 |
29.99 |
061000104 |
*********8946 |
08/02/2022 |
| THOMPSON, DOMINIQUE |
SA-A118136 |
1 |
29.99 |
255074988 |
**6880 |
08/02/2022 |
| THOMPSON, TIMOTHY |
SA-A118391 |
1 |
29.99 |
055002707 |
*****5670 |
08/02/2022 |
| THOMPSON, YOLANDA |
SA-A115443 |
1 |
29.99 |
054001725 |
******9699 |
08/02/2022 |
| TICSE, MARIA |
SA-A116948 |
1 |
29.99 |
055003201 |
*********4315 |
08/02/2022 |
| TOBAR CARRILLO, JOSE EDUARDO |
SA-A119391 |
1 |
74.99 |
052001633 |
********0337 |
08/02/2022 |
| TOCHE, SANDRINE |
SA-A119229 |
1 |
29.99 |
052001633 |
********8584 |
08/02/2022 |
| TOLOSA, MOGES |
SA-A119242 |
1 |
29.99 |
052001633 |
********9721 |
08/02/2022 |
| TORRES, EVELYN |
SA-A119147 |
1 |
29.99 |
052001633 |
********7869 |
08/02/2022 |
| TORRES, KEVIN |
SA-A116547 |
1 |
29.99 |
055003308 |
******6742 |
08/02/2022 |
| TOVAR, JULIO |
SA-A118836 |
1 |
29.99 |
031176110 |
******3477 |
08/02/2022 |
| TRAN, KATHIE |
SA-A119451 |
1 |
78.99 |
031176110 |
*******3566 |
08/02/2022 |
| TUCKER, DONNA |
SA-A113988 |
1 |
29.99 |
054000030 |
******4353 |
08/02/2022 |
| TUCKER, JAQUELINE |
SA-A108368 |
1 |
29.99 |
272480678 |
********5035 |
08/02/2022 |
| TUCKER, NATHANAEL |
SA-A118064 |
1 |
29.99 |
031176110 |
******2719 |
08/02/2022 |
| TUFOIN, WAINDIM |
SA-A118045 |
1 |
29.99 |
256074974 |
******5585 |
08/02/2022 |
| TURAY, MAMUSU |
SA-A119002 |
1 |
29.99 |
055002707 |
*********9162 |
08/02/2022 |
| TURCIOS, NANCY |
SA-A119356 |
1 |
68.99 |
052001633 |
********0639 |
08/02/2022 |
| Tran, Khoi |
SA-A119582 |
1 |
29.99 |
255071981 |
******5696 |
08/02/2022 |
| UKO, VICTOR |
SA-A119118 |
1 |
29.99 |
031176110 |
******7563 |
08/02/2022 |
| UMANA, JENNY |
SA-A102294 |
1 |
29.99 |
052001633 |
********8894 |
08/02/2022 |
| UMANA, KATIE |
SA-A119341 |
1 |
29.99 |
052001633 |
********8894 |
08/02/2022 |
| Uko, Faith |
SA-A119442 |
1 |
68.99 |
031176110 |
******7563 |
08/02/2022 |
| VALENCIA, JAIME |
SA-A119339 |
1 |
54.99 |
055003308 |
*********4590 |
08/02/2022 |
| VANCE, REGINALD |
SA-A110332 |
1 |
29.99 |
255071981 |
******4821 |
08/02/2022 |
| VARGAS, CECILIA |
SA-A119128 |
1 |
54.99 |
044000037 |
*****8116 |
08/02/2022 |
| VARGAS, JOSE |
SA-A119487 |
1 |
29.99 |
256074974 |
******0476 |
08/02/2022 |
| VARGAS, JOSE |
SA-A119487 |
1 |
15.00 |
256074974 |
******0476 |
08/02/2022 |
| VARGAS, SOPHIA |
SA-A118403 |
1 |
29.99 |
052001633 |
********5506 |
08/02/2022 |
| VAUGHN, LISA |
SA-A106600 |
1 |
29.99 |
255071981 |
******6518 |
08/02/2022 |
| VAUGHT, LAUREN |
SA-A119602 |
1 |
29.99 |
053000219 |
*********8080 |
08/02/2022 |
| VELASCO, JAVIER |
SA-A118892 |
1 |
29.99 |
052001633 |
********3636 |
08/02/2022 |
| VENTIMIGLIA, SETH |
SA-A115671 |
1 |
29.99 |
055003201 |
******5159 |
08/02/2022 |
| VENTURA VENTURA, MARIA |
SA-A119484 |
1 |
29.99 |
031176110 |
*******0724 |
08/02/2022 |
| VENTURA, JENNIFER |
SA-A119419 |
1 |
68.99 |
052001633 |
********7633 |
08/02/2022 |
| VENTURA, MYNOR |
SA-A119411 |
1 |
78.99 |
052001633 |
********7533 |
08/02/2022 |
| VER STEEG, ANDREW |
SA-A118893 |
1 |
39.99 |
121100782 |
*****2043 |
08/02/2022 |
| VERGARA, DIEGO |
SA-A119329 |
1 |
29.99 |
052001633 |
********2300 |
08/02/2022 |
| VERMA, PRITAM |
SA-A116765 |
1 |
29.99 |
052001633 |
********0278 |
08/02/2022 |
| VERTUS, ANDRE |
SA-B118950 |
1 |
16.49 |
054001725 |
******8329 |
08/02/2022 |
| VILLANUEVA, MANUEL |
SA-A119359 |
1 |
68.99 |
255071981 |
******6950 |
08/02/2022 |
| VILLATA, AGEN |
SA-A118907 |
1 |
29.99 |
256074974 |
******0329 |
08/02/2022 |
| VILLATORO, JOSE |
SA-A119345 |
1 |
29.99 |
052001633 |
********9150 |
08/02/2022 |
| VILLATORO, JOSELYN |
SA-A118010 |
1 |
29.99 |
055003201 |
******2970 |
08/02/2022 |
| VOHRA, AMARJOT |
SA-A118282 |
1 |
29.97 |
052001633 |
********9054 |
08/02/2022 |
| VON DER STITT, KARA |
SA-A119278 |
1 |
29.99 |
256074974 |
******8995 |
08/02/2022 |
| Velasquez, karen |
SA-A118556 |
1 |
29.99 |
031176110 |
*******4359 |
08/02/2022 |
| WACHIRA, TERRY |
SA-A118508 |
1 |
29.99 |
043318092 |
*****0314 |
08/02/2022 |
| WANG, PHIL |
SA-A119158 |
1 |
44.99 |
255071981 |
******2431 |
08/02/2022 |
| WARNER, JAMAL |
SA-A112124 |
1 |
29.99 |
055002707 |
*****8283 |
08/02/2022 |
| WATKINS, KATHY |
SA-A115543 |
1 |
29.99 |
052000113 |
******6137 |
08/02/2022 |
| WEISENBORNE, JAMES |
SA-A119307 |
1 |
29.99 |
031176110 |
*****7169 |
08/02/2022 |
| WELCH, JOSHUA |
SA-A119584 |
1 |
29.99 |
255076753 |
******6021 |
08/02/2022 |
| WELCH, JOSHUA |
SA-A119584 |
1 |
15.00 |
255076753 |
******6021 |
08/02/2022 |
| WELLEN, ELLEN |
SA-A116060 |
1 |
29.99 |
055001096 |
******5908 |
08/02/2022 |
| WELLEN, MATTHEW |
SA-A100096 |
1 |
29.99 |
055001096 |
******5908 |
08/02/2022 |
| WERTZ, TIMANDA |
SA-A114309 |
1 |
29.99 |
255077370 |
******2001 |
08/02/2022 |
| WEST, KAHLIL |
SA-A114599 |
1 |
74.98 |
255077008 |
**2249 |
08/02/2022 |
| WESTBROOK, VIVIANA |
SA-A106732 |
1 |
29.99 |
052001633 |
********5226 |
08/02/2022 |
| WHITE, THERRION |
SA-A100786 |
1 |
29.99 |
255077370 |
******2029 |
08/02/2022 |
| WHITE, TIMEKA |
SA-A114355 |
1 |
29.99 |
055002707 |
*****4164 |
08/02/2022 |
| WILKINS, DANIEL |
SA-A119253 |
1 |
29.99 |
314074269 |
******8587 |
08/02/2022 |
| WILLIAMS, CRYSTAL RENE |
SA-A118419 |
1 |
34.99 |
055003201 |
******9652 |
08/02/2022 |
| WILLIAMS, EDWIN |
SA-A118614 |
1 |
29.99 |
052001633 |
********4004 |
08/02/2022 |
| WILLIAMS, JON |
SA-A118435 |
1 |
29.99 |
055003201 |
******9652 |
08/02/2022 |
| WILLIAMS, JUNE |
SA-A119219 |
1 |
29.99 |
055003201 |
*********0640 |
08/02/2022 |
| WILSON, DUANE |
SA-A119315 |
1 |
29.99 |
256074974 |
******3699 |
08/02/2022 |
| WILSON, JERUSA |
SA-A118436 |
1 |
94.98 |
254074455 |
******7090 |
08/02/2022 |
| WILSON, LESLY |
SA-A107956 |
1 |
29.99 |
054000030 |
******1975 |
08/02/2022 |
| WILSON, SHIRLEY |
SA-A118576 |
1 |
29.99 |
052001633 |
********0733 |
08/02/2022 |
| WINSLOW, SHAWN |
SA-A116778 |
1 |
29.99 |
051000017 |
******7060 |
08/02/2022 |
| WOEWIYU, NAANCO |
SA-A116963 |
1 |
119.97 |
256074974 |
******0961 |
08/02/2022 |
| WOLDEHANA, SOLOMON |
SA-A103439 |
1 |
29.99 |
055002707 |
*****8989 |
08/02/2022 |
| WOLTZ, BRYANT |
SA-A119122 |
1 |
44.99 |
255071981 |
******3955 |
08/02/2022 |
| WOODLAND, LOUISE |
SA-A119139 |
1 |
29.99 |
254075409 |
******1529 |
08/02/2022 |
| WORSLEY, GAYLL |
SA-A114027 |
1 |
34.99 |
255071981 |
******5175 |
08/02/2022 |
| WORTHY, EARL |
SA-A116860 |
1 |
29.99 |
055002707 |
*********4748 |
08/02/2022 |
| WRAGG, SU-LAN |
SA-A113227 |
1 |
29.99 |
055003201 |
*********7522 |
08/02/2022 |
| WUHABI, MESKERM |
SA-A119464 |
1 |
29.99 |
031176110 |
*******3599 |
08/02/2022 |
| Wallis, Marissa |
SA-A115116 |
1 |
29.99 |
052002166 |
******0163 |
08/02/2022 |
| Wilkerson, Tony |
SA-A115460 |
1 |
29.99 |
255076753 |
******8002 |
08/02/2022 |
| Worabo, Abrham |
SA-A119457 |
1 |
29.99 |
055002707 |
*********5315 |
08/02/2022 |
| Workku, Mahlet |
SA-A118747 |
1 |
39.99 |
031176110 |
*******9238 |
08/02/2022 |
| XUE, KE |
SA-A118730 |
1 |
29.99 |
031176110 |
******3089 |
08/02/2022 |
| YADETA, DEREJE |
SA-A118678 |
1 |
29.99 |
054001204 |
********7397 |
08/02/2022 |
| YANES, APARICIO |
SA-A118915 |
1 |
39.99 |
055003308 |
*********4009 |
08/02/2022 |
| YANGA, FRANCESCA NICOL |
SA-A119385 |
1 |
29.99 |
031176110 |
*******6406 |
08/02/2022 |
| YENIBERA, NEEL |
SA-A115294 |
1 |
29.99 |
054001725 |
******8600 |
08/02/2022 |
| YONGA, BRUNELLE |
SA-A118641 |
1 |
29.99 |
052001633 |
********7972 |
08/02/2022 |
| YONGA, SIMPLICE |
SA-A118939 |
1 |
29.99 |
052002166 |
******5590 |
08/02/2022 |
| YOUNG, JOSEPH |
SA-A118819 |
1 |
29.99 |
031176110 |
*******8794 |
08/02/2022 |
| YOUNG, MYRINA |
SA-A118792 |
1 |
29.99 |
031176110 |
*******8794 |
08/02/2022 |
| ZAMORA RIVERA, MARTIN |
SA-A118768 |
1 |
29.99 |
052001633 |
********0106 |
08/02/2022 |
| ZEBROWSKI, JACOB |
SA-A119185 |
1 |
54.99 |
053201607 |
******6237 |
08/02/2022 |
| ZELAYA, ANGEL |
SA-A119367 |
1 |
29.99 |
055003201 |
******5286 |
08/02/2022 |
| Zelaya, Linda |
SA-A119430 |
1 |
68.99 |
053112592 |
******5843 |
08/02/2022 |
| alemeu, dereje |
SA-A118749 |
1 |
29.99 |
031176110 |
******0270 |
08/02/2022 |
| ayele, Gebrehiwot |
SA-A118605 |
1 |
59.99 |
052001633 |
********0408 |
08/02/2022 |
| campbell, marlin |
SA-B120921 |
1 |
29.99 |
262276397 |
******9757 |
08/02/2022 |
| ceron, Maria |
SA-A118852 |
1 |
29.99 |
051405515 |
******4106 |
08/02/2022 |
| guade, neway |
SA-A118888 |
1 |
29.99 |
031176110 |
*******9768 |
08/02/2022 |
| gutierrez, rene |
SA-A118841 |
1 |
29.99 |
031176110 |
*******7821 |
08/02/2022 |
| hanfi, rabia |
SA-A118877 |
1 |
44.99 |
256078501 |
****3019 |
08/02/2022 |
| izaguirre, imeber |
SA-A119321 |
1 |
44.99 |
055003201 |
******8652 |
08/02/2022 |
| johnson, telace |
SA-WEB198675 |
1 |
74.98 |
052001633 |
********0128 |
08/02/2022 |
| joseph, davidson |
SA-A118771 |
1 |
29.99 |
055003201 |
******0161 |
08/02/2022 |
| lindsey, erica |
SA-A118860 |
1 |
44.99 |
031176110 |
*******3126 |
08/02/2022 |
| peralta, calvin |
SA-A119241 |
1 |
39.99 |
031176110 |
*******5682 |
08/02/2022 |
| pesantez, joshua |
SA-A118895 |
1 |
29.99 |
021000021 |
*****0615 |
08/02/2022 |
| rojas, natalia |
SA-A118794 |
1 |
29.99 |
052001633 |
********9553 |
08/02/2022 |
| smith, anthony |
SA-A118898 |
1 |
29.99 |
061000104 |
*********9080 |
08/02/2022 |
| yves, rebecca |
SA-A118575 |
1 |
29.99 |
052001633 |
********0359 |
08/02/2022 |
| |
Count: 692 |
Total: |
27089.80 |
|
|
|