Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
F2-100503 |
A |
10.00 |
5462********8677 |
750410 |
03/01/2024 |
| ACUNA, ANGELICA |
F2-004414 |
A |
15.00 |
4366********9605 |
029473 |
03/01/2024 |
| AGUILAR, MARCELLA |
F2-002969 |
A |
10.00 |
4154********2723 |
060312 |
03/01/2024 |
| AGUILAR, MIRANDA |
F2-101326 |
A |
27.00 |
4186********4764 |
006975 |
03/01/2024 |
| AGUILAR, OSCAR |
F2-101705 |
A |
27.00 |
5178********3824 |
09407B |
03/01/2024 |
| AGUIRRE, JESSIE |
F2-007276 |
A |
15.00 |
5462********4576 |
750414 |
03/01/2024 |
| ALBERTO, LUIS |
F2-101224 |
A |
27.00 |
4342********2617 |
084670 |
03/01/2024 |
| ALBORPEREZ, ESMERALDA |
F2-007550 |
A |
5.00 |
4281********7022 |
932128 |
03/01/2024 |
| ALCANTAR, JUAN |
F2-102662 |
A |
27.00 |
4342********8770 |
026400 |
03/01/2024 |
| ALEJO, BRANDON |
F2-005346 |
A |
15.00 |
4833********9001 |
040309 |
03/01/2024 |
| ALEXANDER, LAWRENCE |
F2-101345 |
A |
21.00 |
4037********9075 |
801030 |
03/01/2024 |
| ALLARD, SIDNEY |
F2-101685 |
A |
37.00 |
4599********0515 |
H84086 |
03/01/2024 |
| ALONSO LOPEZ, GEORGIO ANGEL |
F2-101269 |
A |
27.00 |
4342********5282 |
006750 |
03/01/2024 |
| ALONSO, AGUSTIN |
F2-101397 |
A |
27.00 |
4342********5282 |
006750 |
03/01/2024 |
| ALONSO, GABRIEL |
F2-101020 |
A |
25.00 |
4342********6410 |
082783 |
03/01/2024 |
| ALVARADO, ANTONIO |
F2-100561 |
A |
27.00 |
4342********6821 |
084402 |
03/01/2024 |
| ALVARADO, RAUL |
F2-102428 |
A |
27.00 |
4342********6821 |
084402 |
03/01/2024 |
| ALVAREZ, SARAI |
F2-102547 |
A |
27.00 |
4833********7041 |
080309 |
03/01/2024 |
| ANCHETA, BRYCE |
F2-100147 |
A |
27.00 |
4400********2431 |
05383D |
03/01/2024 |
| ANDERSON, JAMES |
F2-100083 |
A |
25.00 |
5334********6494 |
320068 |
03/01/2024 |
| ANDREW, LARRY |
F2-006380 |
A |
10.00 |
4815********2019 |
160832 |
03/01/2024 |
| ANDREWS, CHARLES |
F2-007516 |
A |
15.00 |
5156********5588 |
09589Z |
03/01/2024 |
| ANDRYUKOVA, ANASTASIA |
F2-006534 |
A |
15.00 |
4347********2476 |
000309 |
03/01/2024 |
| ARIF, MOHAMMAD |
F2-101649 |
A |
27.00 |
4400********3086 |
00007D |
03/01/2024 |
| ARISTA, GUILLERMO |
F2-101319 |
A |
27.00 |
4149********9421 |
214694 |
03/01/2024 |
| ARISTA, LESLIE |
F2-101264 |
A |
27.00 |
4149********9421 |
317970 |
03/01/2024 |
| ARNETT, SUSAN |
F2-100259 |
A |
35.00 |
4465********6816 |
001309 |
03/01/2024 |
| ARNOLD, BRIAN |
F2-102655 |
A |
27.00 |
4366********6643 |
000890 |
03/01/2024 |
| ARREDONDO, JOSE |
F2-100017 |
A |
27.00 |
5462********8515 |
750000 |
03/01/2024 |
| ASHER, LAIN |
F2-102521 |
A |
27.00 |
4494********9600 |
544958 |
03/01/2024 |
| AVALOS, COREE |
F2-007614 |
A |
15.00 |
4403********0164 |
516670 |
03/01/2024 |
| AVILA, MARIA |
F2-007411 |
A |
15.00 |
4342********4110 |
068952 |
03/01/2024 |
| AZEVEDO, JORDAN |
F2-100094 |
A |
37.00 |
4160********7208 |
850876 |
03/01/2024 |
| AZIZ, MUHAMMAD |
F2-101498 |
A |
27.00 |
4465********4394 |
001375 |
03/01/2024 |
| BACA, ERNESTO |
F2-100037 |
A |
27.00 |
4147********1837 |
001117 |
03/01/2024 |
| BAINS, GURDIP |
F2-102666 |
A |
27.00 |
4037********2470 |
801030 |
03/01/2024 |
| BAINS, HARKAMAL |
F2-005716 |
A |
25.00 |
4037********0556 |
801030 |
03/01/2024 |
| BAINS, KAMERON |
F2-101188 |
A |
27.00 |
5424********5929 |
15340P |
03/01/2024 |
| BAJAR, IHSAN |
F2-005798 |
A |
15.00 |
4259********3930 |
029222 |
03/01/2024 |
| BAKER, DONOVYN |
F2-101783 |
A |
27.00 |
4420********7862 |
364735 |
03/01/2024 |
| BAKER, STEVE LEWIS JR |
F2-101336 |
A |
37.00 |
4020********1952 |
060326 |
03/01/2024 |
| BAL, SAMREET |
F2-007467 |
A |
15.00 |
6011********7297 |
00147P |
03/01/2024 |
| BALI, RISHIRAJ |
F2-007484 |
A |
15.00 |
4815********8025 |
150135 |
03/01/2024 |
| BANDY, SAMANTHA |
F2-101283 |
A |
27.00 |
4815********8243 |
140934 |
03/01/2024 |
| BANSAL, CHARN |
F2-102031 |
A |
27.00 |
4833********2906 |
060309 |
03/01/2024 |
| BAQUERO, JOHANNA |
F2-102019 |
A |
27.00 |
4342********2493 |
063511 |
03/01/2024 |
| BARBA, GERARDO |
F2-102384 |
A |
27.00 |
3767*******2005 |
164453 |
03/01/2024 |
| BARNWELL, DEAN |
F2-101137 |
A |
27.00 |
3795*******1667 |
198599 |
03/01/2024 |
| BARRERA-SANCHEZ, GALDINO |
F2-101537 |
A |
27.00 |
4342********3578 |
034402 |
03/01/2024 |
| BARRIOS, BRIAN |
F2-100175 |
A |
27.00 |
4599********1748 |
H83112 |
03/01/2024 |
| BARTOLOME, JASMINE |
F2-102140 |
A |
25.00 |
5462********0815 |
750709 |
03/01/2024 |
| BASSI, SUMAN |
F2-000270 |
A |
25.00 |
4266********9150 |
09889C |
03/01/2024 |
| BAYNE, LUKE |
F2-007325 |
A |
15.00 |
4494********1212 |
607996 |
03/01/2024 |
| BENITEZ, JUAN |
F2-007499 |
A |
15.00 |
4347********8873 |
000309 |
03/01/2024 |
| BERUMEN, LILLIANA |
F2-100078 |
A |
37.00 |
4347********8891 |
000309 |
03/01/2024 |
| BETTENCOURT, CHAOS |
F2-102446 |
A |
27.00 |
6011********5538 |
00163Q |
03/01/2024 |
| BETTENCOURT, STEVEN |
F2-102402 |
A |
27.00 |
6011********5538 |
00139Q |
03/01/2024 |
| BHAGIRATH, AJAY |
F2-006161 |
A |
15.00 |
4815********1106 |
170138 |
03/01/2024 |
| BHATTI, RAJIV |
F2-100484 |
A |
25.00 |
4465********0678 |
001037 |
03/01/2024 |
| BJORG, CODY |
F2-101179 |
A |
37.00 |
4347********5889 |
020309 |
03/01/2024 |
| BLAGG, TRAVIS |
F2-101098 |
A |
37.00 |
5459********2713 |
080332 |
03/01/2024 |
| BODEN, JOEY |
F2-100474 |
A |
35.00 |
4347********3737 |
020309 |
03/01/2024 |
| BOHMANN, DAVE |
F2-100281 |
A |
37.00 |
4475********8090 |
747688 |
03/01/2024 |
| BRALEY, CARLTON |
F2-100949 |
A |
27.00 |
4400********5868 |
06303D |
03/01/2024 |
| BRANHAM, JEREMY |
F2-101459 |
A |
27.00 |
5462********8775 |
750438 |
03/01/2024 |
| BRAVO, LILIANA MONTSER |
F2-101214 |
A |
27.00 |
4266********7938 |
00020D |
03/01/2024 |
| BRAVO, LUIS MALACHI |
F2-101322 |
A |
27.00 |
4266********2826 |
00022C |
03/01/2024 |
| BREWSTER, KOLT |
F2-101106 |
A |
27.00 |
4342********2534 |
095625 |
03/01/2024 |
| BROWN, AARON |
F2-007501 |
A |
15.00 |
4465********3354 |
001895 |
03/01/2024 |
| BROWN, COLBY |
F2-101400 |
A |
27.00 |
4833********8072 |
050309 |
03/01/2024 |
| BRUBECK, LARRY |
F2-102199 |
A |
15.00 |
4037********7552 |
801030 |
03/01/2024 |
| BUELL, LIDIA |
F2-007409 |
A |
2.50 |
4366********4028 |
028845 |
03/01/2024 |
| BUGARIN, DANIEL |
F2-005926 |
A |
25.00 |
4266********6076 |
00061C |
03/01/2024 |
| BURNETT, JEFFREY |
F2-100997 |
A |
27.00 |
4420********8325 |
364737 |
03/01/2024 |
| BUTTS, CARL |
F2-100176 |
A |
27.00 |
4494********8121 |
527934 |
03/01/2024 |
| CABAL, DANIEL |
F2-101728 |
A |
27.00 |
4342********2617 |
012714 |
03/01/2024 |
| CABAL, RUBEN |
F2-102516 |
A |
27.00 |
4342********2617 |
012714 |
03/01/2024 |
| CARLOS, ELIJAH |
F2-100857 |
A |
27.00 |
4060********7496 |
070309 |
03/01/2024 |
| CAROTHERS, DEREK |
F2-101212 |
A |
27.00 |
4494********5290 |
593523 |
03/01/2024 |
| CARROLL, ADAM |
F2-101016 |
A |
27.00 |
6011********8476 |
00164R |
03/01/2024 |
| CARSON, JAYSON |
F2-101379 |
A |
27.00 |
4833********8242 |
070309 |
03/01/2024 |
| CASTANEDA, LAURA |
F2-101912 |
A |
27.00 |
6011********2820 |
00195R |
03/01/2024 |
| CASTILLO, IVAN |
F2-007243 |
A |
15.00 |
4494********6579 |
788855 |
03/01/2024 |
| CASTILLO, OMAR |
F2-101522 |
A |
27.00 |
4420********5198 |
364740 |
03/01/2024 |
| CASTILLO, YVANIA |
F2-102690 |
A |
27.00 |
4833********7041 |
000309 |
03/01/2024 |
| CASTREJON, ELIZABETH |
F2-100947 |
A |
27.00 |
5213********2437 |
00175P |
03/01/2024 |
| CASTRELLON, EMANUEL |
F2-101243 |
A |
27.00 |
4494********9949 |
855609 |
03/01/2024 |
| CASTRO, CECILIA |
F2-006833 |
A |
10.00 |
4342********1065 |
064559 |
03/01/2024 |
| CAUDILL, DONALD |
F2-102038 |
A |
27.00 |
5571********9807 |
045529 |
03/01/2024 |
| CEJA, SILVIA |
F2-007676 |
A |
15.00 |
4266********1864 |
00242D |
03/01/2024 |
| CHANEY, CHELSIE |
F2-101695 |
A |
50.00 |
4475********3425 |
684944 |
03/01/2024 |
| CHAUHAN, SHAWN |
F2-007324 |
A |
15.00 |
4815********1763 |
100038 |
03/01/2024 |
| CHAVEZ, CHRISTIAN |
F2-102223 |
A |
27.00 |
4170********5685 |
932438 |
03/01/2024 |
| CHAVEZ, JOSE |
F2-102303 |
A |
25.00 |
5462********3921 |
750908 |
03/01/2024 |
| CHAVIS, DIMITRI |
F2-004613 |
A |
15.00 |
4160********7318 |
321330 |
03/01/2024 |
| CHECHI, ABDUL WAHAB |
F2-102553 |
A |
27.00 |
4342********6281 |
030967 |
03/01/2024 |
| CHEEMA, KARAMVIR |
F2-102482 |
A |
27.00 |
6011********8517 |
00151R |
03/01/2024 |
| CHEIM, HEIMAN |
F2-100125 |
A |
27.00 |
4400********8678 |
04774D |
03/01/2024 |
| CISNEROS, ELIJAH |
F2-004231 |
A |
15.00 |
4815********2057 |
140635 |
03/01/2024 |
| CLARK, COREY |
F2-101480 |
A |
27.00 |
4465********3947 |
001103 |
03/01/2024 |
| CLIATT, ANTHONY |
F2-102045 |
A |
27.00 |
4147********9853 |
00366D |
03/01/2024 |
| COATS, CATHERINE |
F2-007594 |
A |
15.00 |
5178********5691 |
00377P |
03/01/2024 |
| COLE, AMBER |
F2-100151 |
A |
27.00 |
4599********1748 |
H83129 |
03/01/2024 |
| COLLISON, VIVIAN |
F2-100392 |
A |
27.00 |
4494********4347 |
183269 |
03/01/2024 |
| CONTRERAS, BENJAMIN |
F2-101305 |
A |
27.00 |
5523********8514 |
00183Z |
03/01/2024 |
| CONTRERAS, FELIPE |
F2-100204 |
A |
27.00 |
5462********0392 |
750638 |
03/01/2024 |
| CONTRERAS, JOSH |
F2-100177 |
A |
79.00 |
5218********8608 |
00182T |
03/01/2024 |
| CORDANO, EMILY |
F2-006615 |
A |
15.00 |
4147********7423 |
00415I |
03/01/2024 |
| CORDOVA, ANTONIA |
F2-102524 |
A |
27.00 |
4426********3042 |
001420 |
03/01/2024 |
| COREY, ZACHARY |
F2-101351 |
A |
27.00 |
4342********6040 |
093760 |
03/01/2024 |
| CORONA, MAGDALENA |
F2-101119 |
A |
27.00 |
4833********5319 |
080309 |
03/01/2024 |
| CORTES, ANDRES |
F2-101071 |
A |
27.00 |
4366********6676 |
022675 |
03/01/2024 |
| CORTES, DANIEL |
F2-102556 |
A |
27.00 |
4427********7936 |
090309 |
03/01/2024 |
| CORTES, HERMINIA |
F2-101143 |
A |
27.00 |
4366********6676 |
027396 |
03/01/2024 |
| CORTEZ, ERNESTO |
F2-007622 |
A |
15.00 |
4266********5457 |
00476A |
03/01/2024 |
| COVARRUBIAS, CHUY |
F2-101151 |
A |
27.00 |
4037********3290 |
801030 |
03/01/2024 |
| CRUZ, EMMANUEL |
F2-101067 |
A |
31.00 |
4347********4594 |
000309 |
03/01/2024 |
| CRUZ, JUAN |
F2-006713 |
A |
15.00 |
4000********6853 |
421935 |
03/01/2024 |
| CUEVAS, EMMANUEL |
F2-100547 |
A |
35.00 |
4342********1537 |
084454 |
03/01/2024 |
| CUMMINGS, CASE |
F2-101774 |
A |
27.00 |
4266********8932 |
00535D |
03/01/2024 |
| CUMMINS, CADEN |
F2-101560 |
A |
27.00 |
4160********4614 |
911405 |
03/01/2024 |
| CURIEL, LEX |
F2-100666 |
A |
27.00 |
4003********0154 |
726464 |
03/01/2024 |
| CURTIS, AUDIE |
F2-101736 |
A |
27.00 |
4154********0386 |
060352 |
03/01/2024 |
| Castaneda, Alex |
F2-W1217778 |
A |
35.00 |
4833********0540 |
020309 |
03/01/2024 |
| DAILEY, DAKOTA |
F2-100005 |
A |
27.00 |
6011********3675 |
00198Q |
03/01/2024 |
| DEOL, GURPREET |
F2-101603 |
A |
27.00 |
3792*******1001 |
106540 |
03/01/2024 |
| DEVORSS, CARSON |
F2-100013 |
A |
37.00 |
4543********2448 |
391870 |
03/01/2024 |
| DEWEY, CHEYENNE |
F2-101197 |
A |
10.00 |
4186********0033 |
027955 |
03/01/2024 |
| DIXON, DANIEL |
F2-101182 |
A |
27.00 |
4147********1723 |
00640D |
03/01/2024 |
| DOLLINS, BRODY |
F2-101312 |
A |
27.00 |
4420********9060 |
364742 |
03/01/2024 |
| DOMINGUEZ, MARY |
F2-007634 |
A |
15.00 |
5462********4506 |
750828 |
03/01/2024 |
| DOSANJH, HARJIT |
F2-100541 |
A |
27.00 |
4194********4116 |
621012 |
03/01/2024 |
| DOSANJH, MANDIP |
F2-101059 |
A |
14.00 |
5175********4086 |
001238 |
03/01/2024 |
| DUNFEE, NATALIE |
F2-101926 |
A |
27.00 |
4160********0646 |
080356 |
03/01/2024 |
| DURAN, DANIEL |
F2-100324 |
A |
25.00 |
4494********0950 |
838500 |
03/01/2024 |
| EAVENSON, JOSEPH |
F2-101761 |
A |
27.00 |
4266********3502 |
00710D |
03/01/2024 |
| EDMONSON, NICK |
F2-100983 |
A |
27.00 |
4420********5689 |
364743 |
03/01/2024 |
| ESCOBAR, ALEJANDRO |
F2-101755 |
A |
27.00 |
4465********6552 |
001264 |
03/01/2024 |
| ESCOBAR, JENNIFER |
F2-007047 |
A |
15.00 |
4347********0284 |
070309 |
03/01/2024 |
| ESPARZA, ANTONIO |
F2-006643 |
A |
15.00 |
4342********0790 |
024400 |
03/01/2024 |
| FERNANDEZ, JAQUELIN |
F2-101678 |
A |
27.00 |
4347********0572 |
080309 |
03/01/2024 |
| FERNANDEZ, SERGIO |
F2-101213 |
A |
39.00 |
4347********0572 |
090309 |
03/01/2024 |
| FLORENDO, EMIL |
F2-102406 |
A |
27.00 |
4037********9954 |
801030 |
03/01/2024 |
| FLORES, LAURA |
F2-102345 |
A |
25.00 |
4802********9092 |
002951 |
03/01/2024 |
| FLORES, MARIA |
F2-101521 |
A |
27.00 |
4355********5108 |
801030 |
03/01/2024 |
| FLORES, ROBERT |
F2-100757 |
A |
15.00 |
4342********9960 |
056618 |
03/01/2024 |
| FLORES, ROSIO |
F2-101131 |
A |
27.00 |
5462********1981 |
750471 |
03/01/2024 |
| FRAMER, MADDOX |
F2-101734 |
A |
37.00 |
4494********2828 |
202465 |
03/01/2024 |
| FRAZIER, CAITLYN |
F2-102217 |
A |
27.00 |
4475********7805 |
659111 |
03/01/2024 |
| FRIES, AALIYAH |
F2-101278 |
A |
27.00 |
5462********2509 |
751019 |
03/01/2024 |
| FUENTES, MARIBEL |
F2-101280 |
A |
52.00 |
4868********3612 |
082394 |
03/01/2024 |
| FUENTES, SALVADOR |
F2-100291 |
A |
25.00 |
4342********8134 |
092102 |
03/01/2024 |
| FUTCH, CONNOR |
F2-101325 |
A |
27.00 |
4833********3240 |
020409 |
03/01/2024 |
| GADEA MARIENA, MILAGROS |
F2-102496 |
A |
27.00 |
4037********9954 |
801040 |
03/01/2024 |
| GALINDO, ALEJANDRO |
F2-007202 |
A |
10.00 |
4366********7540 |
014393 |
03/01/2024 |
| GALVAN, KARLA |
F2-005609 |
A |
25.00 |
4465********0421 |
001480 |
03/01/2024 |
| GALVEZ, GABRIEL |
F2-101747 |
A |
27.00 |
4427********5805 |
040409 |
03/01/2024 |
| GANIH, KENAN |
F2-006019 |
A |
15.00 |
4599********0248 |
H81966 |
03/01/2024 |
| GARCIA, JOSHUA |
F2-100953 |
A |
27.00 |
5206********8141 |
75427Z |
03/01/2024 |
| GARCIA, RUDY |
F2-102457 |
A |
27.00 |
5462********0777 |
750576 |
03/01/2024 |
| GARCIA, STEPHEN |
F2-101446 |
A |
37.00 |
4147********0202 |
02142D |
03/01/2024 |
| GARDNER, GAVEN |
F2-100241 |
A |
25.00 |
4094********6945 |
801040 |
03/01/2024 |
| GARIBAN, EFRAIN |
F2-006789 |
A |
15.00 |
4342********9833 |
034869 |
03/01/2024 |
| GAULT, COLIN |
F2-101413 |
A |
50.00 |
4246********6350 |
02205G |
03/01/2024 |
| GENTLE, AJA |
F2-101765 |
A |
27.00 |
4342********2435 |
053305 |
03/01/2024 |
| GILDEMEISTER, BRANDEN |
F2-101826 |
A |
27.00 |
6011********3136 |
00192R |
03/01/2024 |
| GILL, BILL |
F2-005239 |
A |
20.00 |
5462********5071 |
750756 |
03/01/2024 |
| GILL, ISHVEER |
F2-101751 |
A |
2.00 |
4465********7805 |
001967 |
03/01/2024 |
| GOLD, ARNOLD |
F2-000981 |
A |
15.00 |
4147********4770 |
02256D |
03/01/2024 |
| GOMEZ, ALEX |
F2-100564 |
A |
27.00 |
4342********9142 |
014287 |
03/01/2024 |
| GOMEZ, MADISON |
F2-102300 |
A |
25.00 |
5524********4768 |
09314M |
03/01/2024 |
| GONZALES, ALEJANDRO |
F2-006633 |
A |
15.00 |
4342********4061 |
061392 |
03/01/2024 |
| GONZALES, ALYSSA |
F2-000652 |
A |
25.00 |
4347********5831 |
090409 |
03/01/2024 |
| GONZALEZ, BRYAN |
F2-007640 |
A |
15.00 |
4833********5029 |
000409 |
03/01/2024 |
| GONZALEZ, JULIAN |
F2-101338 |
A |
27.00 |
5462********4325 |
750845 |
03/01/2024 |
| GONZALEZ, SIMON |
F2-102163 |
A |
27.00 |
4342********2493 |
055017 |
03/01/2024 |
| GORDON, DAVID |
F2-100634 |
A |
40.00 |
4833********0329 |
000409 |
03/01/2024 |
| GORDON, KYLE |
F2-007585 |
A |
15.00 |
4833********0329 |
020409 |
03/01/2024 |
| GRACE, KOBE |
F2-101348 |
A |
27.00 |
4420********9221 |
364746 |
03/01/2024 |
| GRANADOS, LUIS |
F2-102625 |
A |
27.00 |
4420********9183 |
364748 |
03/01/2024 |
| GUDINO MARTINEZ, LUZ |
F2-102343 |
A |
27.00 |
4342********5204 |
098115 |
03/01/2024 |
| GUERRERO, BRENDA |
F2-100154 |
A |
27.00 |
4400********2431 |
00819D |
03/01/2024 |
| GUTIERREZ, JESUS |
F2-007431 |
A |
15.00 |
4342********8690 |
057859 |
03/01/2024 |
| GUZMAN, ANA |
F2-102316 |
A |
27.00 |
4427********5593 |
040409 |
03/01/2024 |
| GUZMAN, ERIC |
F2-101275 |
A |
27.00 |
4574********0250 |
269054 |
03/01/2024 |
| HAIL, TRISTAN |
F2-007540 |
A |
15.00 |
4388********1210 |
02454D |
03/01/2024 |
| HALAS, DEVIN |
F2-102401 |
A |
27.00 |
4465********4261 |
001702 |
03/01/2024 |
| HALE, JUSTIN |
F2-100320 |
A |
25.00 |
4342********9752 |
065864 |
03/01/2024 |
| HANEY, JEFF |
F2-100488 |
A |
25.00 |
5392********4681 |
02500Z |
03/01/2024 |
| HANG, YER |
F2-000374 |
A |
25.00 |
4342********2528 |
037903 |
03/01/2024 |
| HANS, GAGAN |
F2-102258 |
A |
27.00 |
5213********9199 |
00112P |
03/01/2024 |
| HARDIN, TREVOR |
F2-101232 |
A |
27.00 |
6011********3156 |
00170P |
03/01/2024 |
| HARRIS, COLTON |
F2-100429 |
A |
27.00 |
4815********3449 |
110140 |
03/01/2024 |
| HARRIS, DANIEL |
F2-100297 |
A |
25.00 |
5178********1932 |
02571B |
03/01/2024 |
| HAY, JOHN |
F2-101193 |
A |
27.00 |
4400********1984 |
06898D |
03/01/2024 |
| HENRY, ANTONIO |
F2-101665 |
A |
27.00 |
4342********8671 |
003398 |
03/01/2024 |
| HERNANDEZ MATA, ANGELO |
F2-102548 |
A |
27.00 |
4342********5003 |
008810 |
03/01/2024 |
| HERNANDEZ, ALEXIS FERNANDE |
F2-101172 |
A |
27.00 |
4342********8707 |
062379 |
03/01/2024 |
| HERNANDEZ, ANGELINO |
F2-100466 |
A |
25.00 |
4342********5003 |
083448 |
03/01/2024 |
| HERNANDEZ, ARTURO |
F2-101211 |
A |
27.00 |
4420********0142 |
364750 |
03/01/2024 |
| HERNANDEZ, DANIEL |
F2-101991 |
A |
27.00 |
4701********4669 |
110145 |
03/01/2024 |
| HERNANDEZ, FABIAN |
F2-101339 |
A |
27.00 |
5424********5543 |
72650P |
03/01/2024 |
| HERNANDEZ, FIDEL |
F2-101139 |
A |
31.00 |
4342********8707 |
053795 |
03/01/2024 |
| HICKS, AUSTIN |
F2-101455 |
A |
27.00 |
5462********1592 |
750771 |
03/01/2024 |
| HOANG, TOMVU |
F2-101299 |
A |
27.00 |
4403********8461 |
640633 |
03/01/2024 |
| HOPP, COREY |
F2-101944 |
A |
27.00 |
4160********9468 |
392454 |
03/01/2024 |
| HUNDAL, RAJAN |
F2-007091 |
A |
55.00 |
4342********6334 |
075200 |
03/01/2024 |
| HUTTON, CORY |
F2-100256 |
A |
27.00 |
4494********7244 |
708842 |
03/01/2024 |
| IBARRA, ALEXUS |
F2-101458 |
A |
27.00 |
4420********7269 |
364752 |
03/01/2024 |
| INSKEEP, ASIA |
F2-101190 |
A |
25.00 |
4599********0902 |
H82988 |
03/01/2024 |
| ITHURBURN, PETER |
F2-007558 |
A |
15.00 |
5462********4916 |
750952 |
03/01/2024 |
| IVARRA, JASMIN |
F2-101011 |
A |
27.00 |
4420********2384 |
364753 |
03/01/2024 |
| JACKSON, JEFFREY |
F2-000645 |
A |
10.00 |
4160********0786 |
080426 |
03/01/2024 |
| JAMES, STEPHEN |
F2-101579 |
A |
27.00 |
5119********1772 |
048170 |
03/01/2024 |
| JAMISON, TIERNEY |
F2-101585 |
A |
27.00 |
4420********7349 |
364755 |
03/01/2024 |
| JASSO, AARON |
F2-007155 |
A |
15.00 |
6011********7528 |
00154P |
03/01/2024 |
| JAUREGUI, NATALIE |
F2-100173 |
A |
27.00 |
4342********6237 |
075336 |
03/01/2024 |
| JAVIER, FRANCISCO |
F2-100675 |
A |
27.00 |
4815********8373 |
100341 |
03/01/2024 |
| JEBRINI, AMRA |
F2-101315 |
A |
55.00 |
5424********5231 |
79558T |
03/01/2024 |
| JHUTTY, KARANDEEP |
F2-100725 |
A |
25.00 |
5466********6438 |
79684Z |
03/01/2024 |
| JIMENEZ, JAKUB |
F2-100530 |
A |
27.00 |
5462********8797 |
750777 |
03/01/2024 |
| JOHL, SUKHDEEP |
F2-100201 |
A |
25.00 |
4862********5950 |
02886A |
03/01/2024 |
| JOHNSON, APRIL |
F2-102293 |
A |
27.00 |
4535********9500 |
H83186 |
03/01/2024 |
| JONES, SARAH |
F2-101255 |
A |
37.00 |
5462********3822 |
751124 |
03/01/2024 |
| JOSHI, UNMOL |
F2-102574 |
A |
27.00 |
5524********9716 |
00429S |
03/01/2024 |
| JUDGE, CHETVEER |
F2-102584 |
A |
27.00 |
4833********1704 |
000409 |
03/01/2024 |
| KALLU, RAJWINDER |
F2-007535 |
A |
15.00 |
4008********7822 |
001551 |
03/01/2024 |
| KANG, KARANVIR |
F2-101698 |
A |
62.00 |
4400********8389 |
07216C |
03/01/2024 |
| KARANBIR, SINGH |
F2-102083 |
A |
27.00 |
4400********6346 |
07514D |
03/01/2024 |
| KAUR, MANDEEP |
F2-101073 |
A |
37.00 |
4259********0337 |
078885 |
03/01/2024 |
| KAUR, SATINDER |
F2-007456 |
A |
15.00 |
4744********0438 |
180549 |
03/01/2024 |
| KENT, KYLE |
F2-102435 |
A |
27.00 |
4342********1845 |
026217 |
03/01/2024 |
| KEY, ROBERT |
F2-007588 |
A |
15.00 |
4185********3843 |
080433 |
03/01/2024 |
| KHAN, FARYAD ALI |
F2-007205 |
A |
10.00 |
4411********0474 |
040409 |
03/01/2024 |
| KIMBRELL, BARRY |
F2-102611 |
A |
27.00 |
5207********7500 |
475726 |
03/01/2024 |
| KNAPP, JUDY |
F2-000784 |
A |
10.00 |
6011********4732 |
00128P |
03/01/2024 |
| KOEN, LARRY |
F2-101301 |
A |
27.00 |
4003********3868 |
726472 |
03/01/2024 |
| KOONER, SIMERJIT |
F2-100145 |
A |
37.00 |
4465********5060 |
001301 |
03/01/2024 |
| KULLAR, DALPREET |
F2-007253 |
A |
15.00 |
6011********8119 |
00196R |
03/01/2024 |
| LAKHAT, ABBAN |
F2-101310 |
A |
27.00 |
4347********9139 |
050409 |
03/01/2024 |
| LAKHAT, PAVAN |
F2-102282 |
A |
27.00 |
4366********9222 |
029793 |
03/01/2024 |
| LALLY, JASKARN |
F2-101399 |
A |
27.00 |
4465********3417 |
001116 |
03/01/2024 |
| LALLY, RANDEEP |
F2-003865 |
A |
15.00 |
5148********5720 |
03131P |
03/01/2024 |
| LANINI, JAMES |
F2-100908 |
A |
27.00 |
4475********0874 |
728585 |
03/01/2024 |
| LAWRENCE, AMYAH |
F2-100906 |
A |
27.00 |
4366********4288 |
001277 |
03/01/2024 |
| LEAL, ANURADHA |
F2-101758 |
A |
27.00 |
4815********7412 |
110444 |
03/01/2024 |
| LEAL, VIVIANA |
F2-007593 |
A |
15.00 |
5178********5691 |
03195P |
03/01/2024 |
| LEE, ELIJAH |
F2-102114 |
A |
25.00 |
4347********9525 |
090409 |
03/01/2024 |
| LENDE, JESSE |
F2-101068 |
A |
27.00 |
4475********0106 |
726473 |
03/01/2024 |
| LEWIS, JEANETTE |
F2-100735 |
A |
75.00 |
4147********6273 |
03170D |
03/01/2024 |
| LEWIS, PHILLIP |
F2-100846 |
A |
37.00 |
4246********9568 |
03198G |
03/01/2024 |
| LINDHOLM, CRAIG |
F2-000572 |
A |
35.00 |
3767*******1003 |
183595 |
03/01/2024 |
| LIZARDO, DONALD |
F2-101630 |
A |
27.00 |
4535********4312 |
H83200 |
03/01/2024 |
| LOPEZ, ALFONSO |
F2-100393 |
A |
50.00 |
4566********8889 |
001321 |
03/01/2024 |
| LOPEZ, ANGEL |
F2-007076 |
A |
15.00 |
4342********2277 |
006567 |
03/01/2024 |
| LOPEZ, BRYAN |
F2-101687 |
A |
27.00 |
4833********7976 |
010409 |
03/01/2024 |
| LOPEZ, EVA MIREYA |
F2-101490 |
A |
27.00 |
4420********3540 |
364761 |
03/01/2024 |
| LOPEZ, JEREMIAH |
F2-100070 |
A |
27.00 |
4366********8156 |
023956 |
03/01/2024 |
| LOPEZ, JOSE |
F2-000628 |
A |
25.00 |
4815********7827 |
100545 |
03/01/2024 |
| LOPEZ, MARVIN |
F2-007577 |
A |
5.00 |
4281********7022 |
933173 |
03/01/2024 |
| LOPEZ, MICHAEL |
F2-101445 |
A |
27.00 |
4347********8547 |
020409 |
03/01/2024 |
| LOPEZ, ROSA |
F2-101350 |
A |
27.00 |
4342********6410 |
030967 |
03/01/2024 |
| LOZADA, MAKAILA |
F2-101701 |
A |
27.00 |
4494********2395 |
109505 |
03/01/2024 |
| LOZANO, AURELIO |
F2-100956 |
A |
30.00 |
4347********9693 |
040409 |
03/01/2024 |
| LUCATERO, CHRISTINE |
F2-101633 |
A |
27.00 |
4342********7633 |
022399 |
03/01/2024 |
| LUCATERO, ZURI |
F2-100015 |
A |
37.00 |
4366********6729 |
011816 |
03/01/2024 |
| LUNA, FRANSISCO |
F2-100538 |
A |
27.00 |
4815********2117 |
140442 |
03/01/2024 |
| LUNA, JENNIFER |
F2-007643 |
A |
15.00 |
4342********9925 |
054841 |
03/01/2024 |
| LUQUIN, ELPIDIO |
F2-004427 |
A |
15.00 |
4815********9368 |
130142 |
03/01/2024 |
| LYNCH-TINOCO, ADRIAN |
F2-006933 |
A |
10.00 |
4342********2709 |
004057 |
03/01/2024 |
| MADDISON, LELDAND |
F2-101983 |
A |
25.00 |
4815********6633 |
110646 |
03/01/2024 |
| MADISON, BRADLEY |
F2-101396 |
A |
27.00 |
4475********2093 |
747706 |
03/01/2024 |
| MALDONADO, YVETTE |
F2-102068 |
A |
27.00 |
4342********1789 |
006271 |
03/01/2024 |
| MALLOARD, OBED |
F2-101274 |
A |
27.00 |
4494********0698 |
216202 |
03/01/2024 |
| MALOTTE, AARON |
F2-007526 |
A |
15.00 |
4060********0376 |
03442C |
03/01/2024 |
| MANN, NAVJIT |
F2-100226 |
A |
37.00 |
4465********4132 |
001053 |
03/01/2024 |
| MARIN, ISAIAH |
F2-007360 |
A |
55.00 |
4815********2198 |
130940 |
03/01/2024 |
| MARKHAM, TIMOTHY |
F2-100062 |
A |
27.00 |
4815********5181 |
160146 |
03/01/2024 |
| MARTIN, AHADI |
F2-101259 |
A |
37.00 |
4815********2152 |
110349 |
03/01/2024 |
| MARTINEZ, GERARDO |
F2-007384 |
A |
15.00 |
4400********9165 |
02176C |
03/01/2024 |
| MASIH, SIMON |
F2-006947 |
A |
15.00 |
4342********2100 |
002744 |
03/01/2024 |
| MCBRIDE, BOOMER |
F2-000999 |
A |
25.00 |
4160********4210 |
080450 |
03/01/2024 |
| MCCONNELL, TYLER |
F2-102374 |
A |
27.00 |
5424********2138 |
99644P |
03/01/2024 |
| MCKNIGHT, RYON CHRISTOPHE |
F2-101317 |
A |
27.00 |
4494********2935 |
478270 |
03/01/2024 |
| MCMAHON, CODY |
F2-101156 |
A |
27.00 |
4833********5160 |
010409 |
03/01/2024 |
| MEDINA, ALEXIS |
F2-101238 |
A |
37.00 |
6011********7794 |
00111R |
03/01/2024 |
| MEDINA, EMMANUEL |
F2-101756 |
A |
27.00 |
5143********0339 |
10R439 |
03/01/2024 |
| MEDINA, JEREMIAH |
F2-101645 |
A |
27.00 |
5213********5473 |
00141P |
03/01/2024 |
| MEDINA, JOSE |
F2-002964 |
A |
15.00 |
4342********6924 |
040595 |
03/01/2024 |
| MENDOZA, IZABELLE |
F2-101767 |
A |
99.00 |
4815********2198 |
130344 |
03/01/2024 |
| MENDOZA, JUSTIN |
F2-101785 |
A |
27.00 |
4833********5141 |
040409 |
03/01/2024 |
| MEYER, JOSHUA |
F2-101311 |
A |
27.00 |
4143********3443 |
555190 |
03/01/2024 |
| MILLER, KEVIN |
F2-003100 |
A |
15.00 |
4037********7943 |
801040 |
03/01/2024 |
| MILLER, LUKE |
F2-007399 |
A |
15.00 |
5156********6780 |
03692Z |
03/01/2024 |
| MILLER-GILDEMEI, SARA |
F2-101879 |
A |
27.00 |
6011********7854 |
00105R |
03/01/2024 |
| MINETTI, CAROL |
F2-100367 |
A |
25.00 |
4400********8134 |
07359D |
03/01/2024 |
| MONCADA, YANDEL |
F2-101386 |
A |
31.00 |
4815********9216 |
160041 |
03/01/2024 |
| MONTANO, MAURICIO |
F2-101343 |
A |
27.00 |
4475********0832 |
747708 |
03/01/2024 |
| MONTERO-OCHOA, JUAN |
F2-101366 |
A |
27.00 |
4815********7682 |
190740 |
03/01/2024 |
| MONTES, ISAIAH |
F2-100940 |
A |
27.00 |
4833********9117 |
080409 |
03/01/2024 |
| MORA, BRYAN |
F2-006950 |
A |
15.00 |
5462********1829 |
751243 |
03/01/2024 |
| MORA, ERIC |
F2-101277 |
A |
27.00 |
4143********7566 |
589846 |
03/01/2024 |
| MORALES MANZANO, JOSE JUAN |
F2-102596 |
A |
27.00 |
4342********6821 |
000318 |
03/01/2024 |
| MORELLO, LINDA |
F2-101218 |
A |
37.00 |
4147********3594 |
05005D |
03/01/2024 |
| MORENO, ISAC |
F2-007458 |
A |
15.00 |
6011********0390 |
00137R |
03/01/2024 |
| MORENO, NESTOR |
F2-100431 |
A |
30.00 |
4366********1891 |
021011 |
03/01/2024 |
| MORRISON, SPENCER |
F2-100524 |
A |
60.00 |
5528********0385 |
05055J |
03/01/2024 |
| MUNOZ, ALVARO |
F2-101473 |
A |
25.00 |
4342********4768 |
012346 |
03/01/2024 |
| MUNOZ, JUAN |
F2-007650 |
A |
10.00 |
4815********3105 |
110852 |
03/01/2024 |
| MURPHY, JAMES |
F2-100836 |
A |
27.00 |
5462********2182 |
751424 |
03/01/2024 |
| MURRAY, COLIN |
F2-102210 |
A |
25.00 |
4535********0158 |
H83064 |
03/01/2024 |
| NAVARRO, ROMAN |
F2-101503 |
A |
27.00 |
5462********6875 |
751168 |
03/01/2024 |
| NELSON, WHITNEY |
F2-102318 |
A |
27.00 |
5424********2138 |
12918P |
03/01/2024 |
| NEQULIZ, AXEL |
F2-101541 |
A |
25.00 |
4342********4132 |
080910 |
03/01/2024 |
| NIJJAR, DEVANJOT |
F2-101138 |
A |
79.00 |
6011********3033 |
00152R |
03/01/2024 |
| NIJJAR, PALVINDER |
F2-006734 |
A |
15.00 |
5253********0112 |
11308Z |
03/01/2024 |
| OBRIEN, NIKKI |
F2-101327 |
A |
15.00 |
4420********0425 |
364769 |
03/01/2024 |
| OKANO, DENIS |
F2-007218 |
A |
15.00 |
4750********2416 |
060509 |
03/01/2024 |
| OLSON, CARTER |
F2-102430 |
A |
27.00 |
4366********3356 |
004858 |
03/01/2024 |
| OLVERA, YASMIN |
F2-102624 |
A |
27.00 |
4815********7729 |
160951 |
03/01/2024 |
| OREGEL MADRIGAL, YANET |
F2-006405 |
A |
15.00 |
4494********7538 |
626347 |
03/01/2024 |
| OROZCO, LUIS |
F2-101129 |
A |
35.00 |
4815********1629 |
130253 |
03/01/2024 |
| OROZCO, ROMAN |
F2-100001 |
A |
27.00 |
4494********9790 |
693032 |
03/01/2024 |
| ORTIX, JOSE |
F2-101174 |
A |
27.00 |
5175********6464 |
140751 |
03/01/2024 |
| ORTIZ, JOSHUA |
F2-8937 |
A |
25.00 |
4342********9128 |
035936 |
03/01/2024 |
| PACHECO, LETISIA |
F2-100075 |
A |
27.00 |
4342********2618 |
075352 |
03/01/2024 |
| PACK, GARY |
F2-100546 |
A |
27.00 |
4342********7269 |
099158 |
03/01/2024 |
| PADILLA CRUZ, ALEXIS ROGELIO |
F2-101220 |
A |
27.00 |
4342********2878 |
078759 |
03/01/2024 |
| PAMMA, AMARJIT |
F2-102429 |
A |
80.00 |
4417********2557 |
05354C |
03/01/2024 |
| PANDIT, SAHIL |
F2-007158 |
A |
15.00 |
4342********6722 |
062164 |
03/01/2024 |
| PANTELEAKOS, KEIRA |
F2-102526 |
A |
27.00 |
4060********8343 |
020509 |
03/01/2024 |
| PANYAKUL, PAM |
F2-006109 |
A |
15.00 |
5462********7355 |
751625 |
03/01/2024 |
| PARKHURST, KEENAN |
F2-101874 |
A |
27.00 |
4366********7582 |
016954 |
03/01/2024 |
| PARSONS, COLE |
F2-101873 |
A |
27.00 |
4100********2406 |
88809D |
03/01/2024 |
| PAULS, ANDREW |
F2-101194 |
A |
27.00 |
4160********3617 |
080513 |
03/01/2024 |
| PETERSEN, DAVID |
F2-100232 |
A |
25.00 |
5524********4465 |
09686Z |
03/01/2024 |
| PETERSON, MORAG |
F2-100328 |
A |
27.00 |
5524********4465 |
01308Z |
03/01/2024 |
| PETTY, ROBERT |
F2-100038 |
A |
171.00 |
4342********0930 |
065604 |
03/01/2024 |
| PETTY, RYAN |
F2-007642 |
A |
35.00 |
5153********3282 |
05467Z |
03/01/2024 |
| PETTY, SETH |
F2-006361 |
A |
15.00 |
4342********2073 |
083973 |
03/01/2024 |
| PHAGURA, RAMANDEEP |
F2-102455 |
A |
27.00 |
4465********3067 |
001855 |
03/01/2024 |
| PIMENTEL, JARED |
F2-100572 |
A |
25.00 |
5178********3381 |
05502B |
03/01/2024 |
| POOLE, ANDREW |
F2-102372 |
A |
27.00 |
4147********1727 |
05480D |
03/01/2024 |
| POWELL, MADISON |
F2-101724 |
A |
27.00 |
4475********8663 |
728593 |
03/01/2024 |
| PRABJOT, FNU |
F2-100311 |
A |
35.00 |
4259********0337 |
076735 |
03/01/2024 |
| PRENATT, DAVID RICHARD J |
F2-101221 |
A |
27.00 |
4494********9088 |
282849 |
03/01/2024 |
| PRINJA, RAMAN |
F2-101577 |
A |
27.00 |
4400********9554 |
07238D |
03/01/2024 |
| PROPS, JAKOB |
F2-100146 |
A |
27.00 |
4366********9099 |
022976 |
03/01/2024 |
| PUREWAL, HARNINDER SINGH |
F2-101713 |
A |
27.00 |
5178********0174 |
05545P |
03/01/2024 |
| PUREWAL, MUNINDER |
F2-100450 |
A |
27.00 |
4833********4386 |
080509 |
03/01/2024 |
| PURI, HARDICK |
F2-007219 |
A |
15.00 |
5178********1947 |
05571B |
03/01/2024 |
| QAUOMI, BAHRAM |
F2-100156 |
A |
27.00 |
4266********2295 |
05578D |
03/01/2024 |
| QAUOMI, MONTZERRAT |
F2-101110 |
A |
27.00 |
4266********2295 |
05581D |
03/01/2024 |
| RAHAL, IQBAL |
F2-007425 |
A |
15.00 |
4427********7870 |
090509 |
03/01/2024 |
| RAHAL, RAVJOT |
F2-006869 |
A |
15.00 |
4833********0349 |
000509 |
03/01/2024 |
| RAHAL, RUKANJOT |
F2-007137 |
A |
15.00 |
4833********0349 |
000509 |
03/01/2024 |
| RAHMING, BRYCE |
F2-100096 |
A |
29.00 |
4833********7725 |
010509 |
03/01/2024 |
| RAMIREZ GONZALE, RAUL |
F2-100837 |
A |
27.00 |
5462********5248 |
751447 |
03/01/2024 |
| RAMIREZ PINEDA, EDGAR |
F2-101869 |
A |
27.00 |
4420********9216 |
364777 |
03/01/2024 |
| RAMIREZ VILLAGO, MARIA |
F2-101629 |
A |
27.00 |
4815********1363 |
150651 |
03/01/2024 |
| RAMIREZ, DAISY |
F2-100119 |
A |
27.00 |
3722*******1008 |
147650 |
03/01/2024 |
| RAMIREZ, JASON |
F2-006506 |
A |
15.00 |
4185********3077 |
05652G |
03/01/2024 |
| RAMIREZ, STEVE |
F2-006591 |
A |
15.00 |
4185********3077 |
05664G |
03/01/2024 |
| RAMOS, CESAR |
F2-101168 |
A |
27.00 |
4342********6926 |
004418 |
03/01/2024 |
| RAYA, YOLANDA |
F2-100923 |
A |
27.00 |
4347********4541 |
040509 |
03/01/2024 |
| REYNOSA, JENNIFER |
F2-102469 |
A |
27.00 |
4566********9847 |
001428 |
03/01/2024 |
| RICE, JANELLE |
F2-102244 |
A |
27.00 |
4347********0464 |
050509 |
03/01/2024 |
| RICHARDSON, GAVIN |
F2-101511 |
A |
27.00 |
4815********6748 |
150254 |
03/01/2024 |
| RIDGE, HAYDEN |
F2-101470 |
A |
27.00 |
5119********3528 |
051776 |
03/01/2024 |
| RIVAS, ANGEL |
F2-101113 |
A |
27.00 |
5225********7523 |
850385 |
03/01/2024 |
| RIVERA, DAVID |
F2-101811 |
A |
25.00 |
4342********5123 |
051843 |
03/01/2024 |
| RIVERA, JAZMINE |
F2-101297 |
A |
27.00 |
5462********8301 |
751372 |
03/01/2024 |
| ROBISON, KADEN |
F2-101730 |
A |
27.00 |
4566********4043 |
001432 |
03/01/2024 |
| ROBLES, ALEJANDRO |
F2-007632 |
A |
15.00 |
4400********2513 |
03846D |
03/01/2024 |
| RODRIGUEZ PARRA, TOMAS |
F2-101545 |
A |
27.00 |
4802********1008 |
058935 |
03/01/2024 |
| RODRIGUEZ, ANDREA |
F2-101010 |
A |
27.00 |
4342********5341 |
022819 |
03/01/2024 |
| RODRIGUEZ, DREW |
F2-101641 |
A |
27.00 |
5462********0876 |
751826 |
03/01/2024 |
| RODRIGUEZ, EDWARD JR |
F2-007291 |
A |
15.00 |
4266********3038 |
05848D |
03/01/2024 |
| RODRIGUEZ, PRECILIANA |
F2-102513 |
A |
27.00 |
5462********5655 |
751456 |
03/01/2024 |
| RODRIQUEZ, ANGEL |
F2-101697 |
A |
27.00 |
5396********5539 |
360812 |
03/01/2024 |
| ROESCH, ARECELIA |
F2-003969 |
A |
55.00 |
4342********5945 |
000594 |
03/01/2024 |
| ROMAN, NICOLAS |
F2-101088 |
A |
27.00 |
5462********3239 |
751202 |
03/01/2024 |
| ROSALES, CHRISTOPHER |
F2-101000 |
A |
27.00 |
5107********2755 |
080531 |
03/01/2024 |
| ROSALES, SALVADOR |
F2-101940 |
A |
27.00 |
4342********5198 |
002533 |
03/01/2024 |
| ROSAS, MARIA |
F2-100943 |
A |
27.00 |
4342********2617 |
018779 |
03/01/2024 |
| ROSSPOLLARD, KYM |
F2-100468 |
A |
25.00 |
4100********9818 |
07046C |
03/01/2024 |
| RUBIO, JAMIE |
F2-101003 |
A |
23.00 |
4342********2927 |
032067 |
03/01/2024 |
| RUBIO, LESLIE |
F2-101620 |
A |
27.00 |
4342********2927 |
072753 |
03/01/2024 |
| RUBIO, NORMA |
F2-102118 |
A |
25.00 |
4420********3252 |
364786 |
03/01/2024 |
| RUELAS, NICHOLAS |
F2-101552 |
A |
27.00 |
5119********8444 |
052185 |
03/01/2024 |
| SABERY, AHMAD MASUOD |
F2-101051 |
A |
27.00 |
4342********5769 |
058143 |
03/01/2024 |
| SABHARWAL, SAMUEL |
F2-101887 |
A |
27.00 |
4147********1303 |
06018C |
03/01/2024 |
| SALAZAR, KARLA |
F2-102443 |
A |
27.00 |
4347********8941 |
050509 |
03/01/2024 |
| SALCEDO, BRIAN |
F2-101449 |
A |
27.00 |
5156********0754 |
06043Z |
03/01/2024 |
| SALGADO, ERIC |
F2-100921 |
A |
27.00 |
4347********6304 |
050509 |
03/01/2024 |
| SAMRA, KULRAJ |
F2-100249 |
A |
37.00 |
4342********7863 |
084542 |
03/01/2024 |
| SANDHU, AJAY |
F2-101368 |
A |
27.00 |
4003********2520 |
06079D |
03/01/2024 |
| SANDOVAL, JORGE |
F2-102032 |
A |
37.00 |
5462********6216 |
751465 |
03/01/2024 |
| SANDOVAL, MARTIN |
F2-101286 |
A |
27.00 |
5462********9223 |
751290 |
03/01/2024 |
| SANTILLAN, DAVID |
F2-100682 |
A |
25.00 |
4342********1305 |
051749 |
03/01/2024 |
| SAPP, BRAYDEN |
F2-101294 |
A |
37.00 |
4342********4076 |
075567 |
03/01/2024 |
| SAPP, BRYCE |
F2-007656 |
A |
15.00 |
4420********0888 |
364789 |
03/01/2024 |
| SAUNDERS, JOSEPH |
F2-101032 |
A |
25.00 |
4411********1015 |
080509 |
03/01/2024 |
| SAVALA, ELI |
F2-100101 |
A |
27.00 |
4342********1267 |
076129 |
03/01/2024 |
| SAYADY, CHRIS |
F2-101420 |
A |
27.00 |
4815********5542 |
120153 |
03/01/2024 |
| SERPA, MICHELLE |
F2-102579 |
A |
27.00 |
4833********1025 |
090509 |
03/01/2024 |
| SHAHI, KARAMVEER |
F2-007394 |
A |
15.00 |
4475********0524 |
728597 |
03/01/2024 |
| SHEAHAN, DANIEL |
F2-005298 |
A |
15.00 |
4147********3639 |
06205D |
03/01/2024 |
| SHIDELER, BRET |
F2-101601 |
A |
27.00 |
4833********6289 |
000509 |
03/01/2024 |
| SHOREY, COLE |
F2-007287 |
A |
15.00 |
4160********3615 |
080540 |
03/01/2024 |
| SIDHU, BALDIP |
F2-101525 |
A |
27.00 |
5424********6073 |
44847B |
03/01/2024 |
| SIDHU, JASDEEP |
F2-101823 |
A |
27.00 |
4475********8405 |
728598 |
03/01/2024 |
| SILVA, PEDRO |
F2-007669 |
A |
15.00 |
4420********6228 |
364791 |
03/01/2024 |
| SIMONSON, RODGER |
F2-100144 |
A |
27.00 |
5462********1395 |
751759 |
03/01/2024 |
| SINGH, AMANPREET |
F2-102059 |
A |
37.00 |
4259********0337 |
018028 |
03/01/2024 |
| SINGH, AMARJIT |
F2-101126 |
A |
27.00 |
4342********7054 |
021300 |
03/01/2024 |
| SINGH, AMRIT |
F2-101261 |
A |
27.00 |
4347********6053 |
040509 |
03/01/2024 |
| SINGH, AMRITPAL |
F2-102382 |
A |
27.00 |
4037********4937 |
801050 |
03/01/2024 |
| SINGH, BHAWANDEEP |
F2-100858 |
A |
25.00 |
4266********0781 |
06337D |
03/01/2024 |
| SINGH, DALJEET |
F2-101711 |
A |
27.00 |
4815********1453 |
120252 |
03/01/2024 |
| SINGH, EMENDEEP |
F2-102530 |
A |
27.00 |
4100********9546 |
20570D |
03/01/2024 |
| SINGH, GURMINDER |
F2-100967 |
A |
27.00 |
4856********4245 |
001819 |
03/01/2024 |
| SINGH, GURMINDER |
F2-101177 |
A |
27.00 |
4465********6334 |
001832 |
03/01/2024 |
| SINGH, HARDEEP |
F2-001048 |
A |
10.00 |
4342********8674 |
029917 |
03/01/2024 |
| SINGH, HARMEET |
F2-007629 |
A |
15.00 |
4147********7341 |
06381C |
03/01/2024 |
| SINGH, HARPREET |
F2-102145 |
A |
27.00 |
4465********7578 |
001856 |
03/01/2024 |
| SINGH, HERMAN |
F2-100938 |
A |
27.00 |
4465********0837 |
001281 |
03/01/2024 |
| SINGH, INDERJIT |
F2-102281 |
A |
37.00 |
4342********5014 |
044698 |
03/01/2024 |
| SINGH, JAGANDEEP |
F2-005702 |
A |
15.00 |
4342********5955 |
000148 |
03/01/2024 |
| SINGH, JAGJIT |
F2-006446 |
A |
25.00 |
4342********9172 |
065879 |
03/01/2024 |
| SINGH, JAGMEET |
F2-007587 |
A |
15.00 |
5213********8567 |
00188P |
03/01/2024 |
| SINGH, JAGTAR |
F2-007195 |
A |
15.00 |
4342********2349 |
032516 |
03/01/2024 |
| SINGH, JASJIT |
F2-101142 |
A |
25.00 |
4347********4475 |
080509 |
03/01/2024 |
| SINGH, JATINDER |
F2-102227 |
A |
27.00 |
4094********4033 |
801050 |
03/01/2024 |
| SINGH, MANINDER |
F2-101780 |
A |
37.00 |
3798*******2008 |
131140 |
03/01/2024 |
| SINGH, MANINDER |
F2-007361 |
A |
15.00 |
4465********5060 |
001514 |
03/01/2024 |
| SINGH, NAPINDER |
F2-101861 |
A |
27.00 |
3792*******2005 |
182756 |
03/01/2024 |
| SINGH, NAVTAJ |
F2-101013 |
A |
27.00 |
4342********8652 |
049104 |
03/01/2024 |
| SINGH, PARMINDER |
F2-101245 |
A |
27.00 |
4342********9487 |
020263 |
03/01/2024 |
| SINGH, PARMIT |
F2-007130 |
A |
15.00 |
5213********2271 |
00179P |
03/01/2024 |
| SINGH, PRABHJOT |
F2-004607 |
A |
15.00 |
4037********9509 |
801050 |
03/01/2024 |
| SINGH, RAGHBIR |
F2-006056 |
A |
15.00 |
4266********6177 |
06540A |
03/01/2024 |
| SINGH, RAMANDIP |
F2-007463 |
A |
15.00 |
4426********5138 |
001940 |
03/01/2024 |
| SINGH, SANDEEP |
F2-003904 |
A |
20.00 |
4259********2526 |
000162 |
03/01/2024 |
| SINGH, SIMRANGIT |
F2-101111 |
A |
37.00 |
4465********6631 |
001869 |
03/01/2024 |
| SINGH, SIMRANJIT |
F2-005359 |
A |
15.00 |
5524********1053 |
04399M |
03/01/2024 |
| SINGH, SUKHMANPREET |
F2-101606 |
A |
27.00 |
4366********3344 |
026411 |
03/01/2024 |
| SINGH, TEJPARTAP |
F2-100839 |
A |
25.00 |
4465********1091 |
001996 |
03/01/2024 |
| SLOMKE, JOHN |
F2-100124 |
A |
37.00 |
5462********9516 |
751858 |
03/01/2024 |
| SMITH, LAWRENCE |
F2-003775 |
A |
15.00 |
4494********3861 |
575467 |
03/01/2024 |
| SMITH, LOGAN |
F2-007637 |
A |
15.00 |
4815********8688 |
170656 |
03/01/2024 |
| SOHAL, GURSAHIL |
F2-100843X |
A |
27.00 |
6011********9168 |
00150R |
03/01/2024 |
| SOLIS, BRYAN |
F2-101528 |
A |
37.00 |
4833********4829 |
050509 |
03/01/2024 |
| SOTO, ALEXANDER |
F2-101479 |
A |
27.00 |
4347********0620 |
050509 |
03/01/2024 |
| SOTO, MANUEL |
F2-007290 |
A |
15.00 |
4264********1947 |
07327A |
03/01/2024 |
| SOTO, MARTIN |
F2-100717 |
A |
60.00 |
4342********7357 |
075628 |
03/01/2024 |
| SOTO, MOISES |
F2-007296 |
A |
15.00 |
4264********1947 |
06066A |
03/01/2024 |
| SOTO, OMAR |
F2-007293 |
A |
15.00 |
4264********1947 |
01951A |
03/01/2024 |
| SOTO, RUBI |
F2-101557 |
A |
37.00 |
5107********4749 |
080556 |
03/01/2024 |
| SPIGA, FEDERICO |
F2-101036 |
A |
27.00 |
5342********3178 |
00GN15 |
03/01/2024 |
| SPIGENER, ROBERT |
F2-100359 |
A |
25.00 |
5291********4562 |
06717B |
03/01/2024 |
| STAFFORD, MICHALE |
F2-007208 |
A |
15.00 |
5156********1582 |
06739Z |
03/01/2024 |
| STANLEY, WILLIAM |
F2-100816 |
A |
25.00 |
4147********9786 |
06750D |
03/01/2024 |
| STEVENS, THOMAS |
F2-101658 |
A |
27.00 |
4494********2817 |
838826 |
03/01/2024 |
| STRANIX, CALEB |
F2-100709 |
A |
27.00 |
4170********4308 |
934013 |
03/01/2024 |
| SULLIVAN, MICHEAL |
F2-007014 |
A |
15.00 |
4037********0191 |
801050 |
03/01/2024 |
| SULLIVAN, MORGAN |
F2-006970 |
A |
15.00 |
4037********0191 |
801050 |
03/01/2024 |
| SUTTON, LARRY |
F2-100211 |
A |
25.00 |
4447********0209 |
001993 |
03/01/2024 |
| TAPIA, GABRIELA |
F2-100683X |
A |
25.00 |
4815********7788 |
190759 |
03/01/2024 |
| TAYLOR, CHRIS |
F2-101803 |
A |
15.00 |
4802********9318 |
067953 |
03/01/2024 |
| TETUAN, CHRISTIAN |
F2-101453 |
A |
27.00 |
4342********7659 |
061600 |
03/01/2024 |
| THAO, JONATHAN |
F2-100023 |
A |
27.00 |
4833********2816 |
000609 |
03/01/2024 |
| THAO, LIBERTY |
F2-102554 |
A |
27.00 |
4475********0095 |
726493 |
03/01/2024 |
| THIND, NEERAJ |
F2-007515 |
A |
15.00 |
4465********5046 |
001559 |
03/01/2024 |
| THOMAS, NICOLE |
F2-101789 |
A |
37.00 |
4427********4533 |
000609 |
03/01/2024 |
| THOMASSIAN, LILLIAN |
F2-101304 |
A |
27.00 |
5189********9619 |
64696Z |
03/01/2024 |
| THURMAN, LYDIA |
F2-100557 |
A |
50.00 |
4400********1070 |
04452A |
03/01/2024 |
| TOLAND, KYRA |
F2-100036 |
A |
27.00 |
4420********6444 |
364798 |
03/01/2024 |
| TORRES, ANGEL |
F2-101187 |
A |
27.00 |
4342********0723 |
010497 |
03/01/2024 |
| TORRES, LEONARDO |
F2-101091 |
A |
32.00 |
4347********0284 |
030609 |
03/01/2024 |
| TORRES, OMAR |
F2-007440 |
A |
15.00 |
4833********8566 |
020609 |
03/01/2024 |
| TOWNSEND, GARRETT |
F2-100752 |
A |
27.00 |
4420********4283 |
364799 |
03/01/2024 |
| TOY, DONALD |
F2-101486 |
A |
27.00 |
5213********7732 |
00101P |
03/01/2024 |
| TRAHAN, JACOB COLLINS |
F2-101745 |
A |
79.00 |
4833********0352 |
040609 |
03/01/2024 |
| TRIPLETT, ERIC |
F2-007523 |
A |
39.00 |
4342********1267 |
093874 |
03/01/2024 |
| TROJAN, ROBERT |
F2-101884 |
A |
122.00 |
4342********2837 |
076788 |
03/01/2024 |
| TROWER, DOUG |
F2-100021 |
A |
25.00 |
4815********8160 |
140268 |
03/01/2024 |
| TUBANDT, DIANNE |
F2-100350 |
A |
50.00 |
4147********5487 |
08135D |
03/01/2024 |
| TUFFORD, JOSHUA |
F2-102609 |
A |
37.00 |
4420********0619 |
364802 |
03/01/2024 |
| ULLOA, ANGELICA |
F2-100110 |
A |
27.00 |
4676********1201 |
001139 |
03/01/2024 |
| ULLOA, BRYAN |
F2-101225 |
A |
27.00 |
4676********1201 |
001137 |
03/01/2024 |
| ULLOA, JUAN |
F2-101653 |
A |
27.00 |
4676********1201 |
001141 |
03/01/2024 |
| UPDIKE, WILLIAM |
F2-102597 |
A |
27.00 |
4154********1631 |
060606 |
03/01/2024 |
| VALDESPINO, JORGE |
F2-100331 |
A |
37.00 |
4815********6872 |
190162 |
03/01/2024 |
| VALDESPINO, KRYSTAL |
F2-100582 |
A |
27.00 |
4815********6872 |
170067 |
03/01/2024 |
| VALDEZ, CHRISTINA |
F2-006991 |
A |
15.00 |
4465********2044 |
001631 |
03/01/2024 |
| VALDEZ, RYAN |
F2-102403 |
A |
35.00 |
4535********6969 |
H84172 |
03/01/2024 |
| VALKENAAR, ANDRE |
F2-007341 |
A |
15.00 |
4427********2805 |
070609 |
03/01/2024 |
| VALLE, VANESSA |
F2-101253 |
A |
27.00 |
5143********1629 |
2KXPC1 |
03/01/2024 |
| VARGAS, ADRIANA |
F2-101574 |
A |
27.00 |
5462********3579 |
751949 |
03/01/2024 |
| VASQUEZ, JUAN |
F2-101808 |
A |
27.00 |
4400********2138 |
01015D |
03/01/2024 |
| VAUGHN, ROBERT |
F2-101805 |
A |
37.00 |
4342********5612 |
016647 |
03/01/2024 |
| VECERRA, GERMAN |
F2-101735 |
A |
27.00 |
4342********5512 |
042135 |
03/01/2024 |
| VEJAR GONZALEZ, ANTHONY |
F2-101502 |
A |
27.00 |
5575********0355 |
021972 |
03/01/2024 |
| VEJAR, ISAEL |
F2-101062 |
A |
27.00 |
4342********9374 |
038645 |
03/01/2024 |
| VEJAR, JUAN CARLOS JR |
F2-101424 |
A |
27.00 |
4833********0756 |
000609 |
03/01/2024 |
| VELASCO, HECTOR |
F2-101164 |
A |
15.00 |
4833********4818 |
010609 |
03/01/2024 |
| VELASCO, MILAGROS |
F2-006874 |
A |
15.00 |
4833********1700 |
020609 |
03/01/2024 |
| VELIZ, ARMANDO |
F2-101381 |
A |
27.00 |
5171********9421 |
08360Z |
03/01/2024 |
| VILLA, AARON |
F2-102517 |
A |
27.00 |
4815********6553 |
130265 |
03/01/2024 |
| VIRGEN, ADRIAN |
F2-100000 |
A |
27.00 |
4342********6335 |
092858 |
03/01/2024 |
| VIVIS, HULBER |
F2-100640 |
A |
25.00 |
4815********2809 |
160262 |
03/01/2024 |
| WALKER, CORY |
F2-101309 |
A |
25.00 |
3779*******2001 |
122691 |
03/01/2024 |
| WHITEAKER, BRETT |
F2-101040 |
A |
27.00 |
4815********2679 |
110063 |
03/01/2024 |
| WILLIAMS, CHRIS |
F2-101571 |
A |
27.00 |
4815********0711 |
190163 |
03/01/2024 |
| WIN, CHO |
F2-101777 |
A |
37.00 |
4342********5676 |
033308 |
03/01/2024 |
| WINSTON, KARL |
F2-007398 |
A |
15.00 |
3797*******3006 |
183107 |
03/01/2024 |
| WORRELL, SEAN |
F2-006059 |
A |
15.00 |
4815********5316 |
130465 |
03/01/2024 |
| WUTZKE, SKYLER |
F2-101121 |
A |
27.00 |
4833********8975 |
050609 |
03/01/2024 |
| YANG, LAO |
F2-101155 |
A |
27.00 |
4494********1109 |
503625 |
03/01/2024 |
| ZAMANAI, ROENA |
F2-102551 |
A |
27.00 |
4342********4625 |
080245 |
03/01/2024 |
| ZAVALA, CEASER |
F2-102606 |
A |
27.00 |
4342********8778 |
077668 |
03/01/2024 |
| ZAVALA, CESAR |
F2-102657 |
A |
27.00 |
4426********3042 |
001387 |
03/01/2024 |
| ZAVALA, EDGAR |
F2-006644 |
A |
15.00 |
4342********0037 |
081152 |
03/01/2024 |
| ZEPP, TYLER |
F2-005399 |
A |
15.00 |
4160********3670 |
080617 |
03/01/2024 |
| ZUNIGA, DANIEL |
F2-100479 |
A |
25.00 |
4060********1296 |
070609 |
03/01/2024 |
| ZUNIGA, JESUS |
F2-102094 |
A |
25.00 |
4342********2850 |
077783 |
03/01/2024 |
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