Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
F2-100503 |
A |
10.00 |
5462********8677 |
179708 |
04/01/2024 |
| ACUNA, ANGELICA |
F2-004414 |
A |
15.00 |
4366********9605 |
011841 |
04/01/2024 |
| AGUILAR, MARCELLA |
F2-002969 |
A |
10.00 |
4154********2723 |
062605 |
04/01/2024 |
| AGUILAR, MIRANDA |
F2-101326 |
A |
27.00 |
4186********4764 |
003429 |
04/01/2024 |
| AGUILAR, OSCAR |
F2-101705 |
A |
27.00 |
5178********3824 |
08190Z |
04/01/2024 |
| AGUIRRE, JESSIE |
F2-007276 |
A |
15.00 |
5462********4576 |
180150 |
04/01/2024 |
| ALBERTO, LUIS |
F2-101224 |
A |
27.00 |
4342********2617 |
003973 |
04/01/2024 |
| ALCANTAR, JUAN |
F2-102662 |
A |
27.00 |
4342********8770 |
018099 |
04/01/2024 |
| ALEJO, BRANDON |
F2-005346 |
A |
15.00 |
4833********9001 |
072609 |
04/01/2024 |
| ALEXANDER, LAWRENCE |
F2-101345 |
A |
27.00 |
4037********9075 |
801062 |
04/01/2024 |
| ALLARD, SIDNEY |
F2-101685 |
A |
37.00 |
4599********0515 |
948769 |
04/01/2024 |
| ALONSO LOPEZ, GEORGIO ANGEL |
F2-101269 |
A |
27.00 |
4342********5282 |
049525 |
04/01/2024 |
| ALONSO, AGUSTIN |
F2-101397 |
A |
27.00 |
4342********5282 |
038577 |
04/01/2024 |
| ALONSO, GABRIEL |
F2-101020 |
A |
25.00 |
4342********6410 |
043435 |
04/01/2024 |
| ALVARADO, ANTONIO |
F2-100561 |
A |
27.00 |
4342********6821 |
021220 |
04/01/2024 |
| ALVARADO, RAUL |
F2-102428 |
A |
27.00 |
4342********6821 |
002310 |
04/01/2024 |
| ALVAREZ, SARAI |
F2-102547 |
A |
27.00 |
4833********7041 |
012609 |
04/01/2024 |
| ANDREW, LARRY |
F2-006380 |
A |
10.00 |
4815********2019 |
142468 |
04/01/2024 |
| ANDREWS, CHARLES |
F2-007516 |
A |
15.00 |
5156********5588 |
08371Z |
04/01/2024 |
| ANDRYUKOVA, ANASTASIA |
F2-006534 |
A |
15.00 |
4347********2476 |
032609 |
04/01/2024 |
| ARIF, MOHAMMAD |
F2-101649 |
A |
27.00 |
4400********3086 |
00565D |
04/01/2024 |
| ARNETT, SUSAN |
F2-100259 |
A |
35.00 |
4465********6816 |
001943 |
04/01/2024 |
| ARREDONDO, JOSE |
F2-100017 |
A |
27.00 |
5462********8515 |
180062 |
04/01/2024 |
| ASHER, LAIN |
F2-102521 |
A |
27.00 |
4494********9600 |
399463 |
04/01/2024 |
| AVALOS, COREE |
F2-007614 |
A |
15.00 |
4403********0164 |
239059 |
04/01/2024 |
| AVILA, MARIA |
F2-007411 |
A |
15.00 |
4342********4110 |
023652 |
04/01/2024 |
| AZEVEDO, COREY |
F2-100451 |
A |
37.00 |
4400********6324 |
08277A |
04/01/2024 |
| AZEVEDO, JORDAN |
F2-100094 |
A |
37.00 |
4160********7208 |
321533 |
04/01/2024 |
| AZIZ, MUHAMMAD |
F2-101498 |
A |
27.00 |
4465********4394 |
001055 |
04/01/2024 |
| BACA, ERNESTO |
F2-100037 |
A |
27.00 |
4147********1837 |
001885 |
04/01/2024 |
| BADAROU, ALAIN |
F2-101719 |
A |
173.00 |
4400********3507 |
03337C |
04/01/2024 |
| BAINS, GURDIP |
F2-102666 |
A |
27.00 |
4037********2470 |
801062 |
04/01/2024 |
| BAINS, HARKAMAL |
F2-005716 |
A |
25.00 |
4037********0556 |
801062 |
04/01/2024 |
| BAINS, KAMERON |
F2-101188 |
A |
27.00 |
5424********5929 |
63595P |
04/01/2024 |
| BAJAR, IHSAN |
F2-005798 |
A |
15.00 |
4259********3930 |
031765 |
04/01/2024 |
| BAKER, DONOVYN |
F2-101783 |
A |
27.00 |
4420********7862 |
007751 |
04/01/2024 |
| BAL, SAMREET |
F2-007467 |
A |
15.00 |
6011********7297 |
00117P |
04/01/2024 |
| BALDERRAMA, JAKOB |
F2-102663 |
A |
37.00 |
4833********3942 |
092609 |
04/01/2024 |
| BALI, RISHIRAJ |
F2-007484 |
A |
15.00 |
4815********8025 |
162466 |
04/01/2024 |
| BANDY, SAMANTHA |
F2-101283 |
A |
31.00 |
4815********8243 |
132267 |
04/01/2024 |
| BANSAL, CHARN |
F2-102031 |
A |
27.00 |
4833********2906 |
002609 |
04/01/2024 |
| BAQUERO, JOHANNA |
F2-102019 |
A |
27.00 |
4342********2493 |
061919 |
04/01/2024 |
| BARBA, GERARDO |
F2-102384 |
A |
27.00 |
3767*******2005 |
144248 |
04/01/2024 |
| BARNWELL, DEAN |
F2-101137 |
A |
27.00 |
3795*******1667 |
786661 |
04/01/2024 |
| BARRERA-SANCHEZ, GALDINO |
F2-101537 |
A |
27.00 |
4342********3578 |
029058 |
04/01/2024 |
| BASSI, SUMAN |
F2-000270 |
A |
25.00 |
4266********9150 |
08661C |
04/01/2024 |
| BAUTISTA, ANTHONY |
F2-007720 |
A |
15.00 |
4833********5178 |
022609 |
04/01/2024 |
| BAYNE, LUKE |
F2-007325 |
A |
15.00 |
4494********1212 |
922578 |
04/01/2024 |
| BECERRA, CRISTINA |
F2-102679 |
A |
25.00 |
4147********2577 |
001110 |
04/01/2024 |
| BENITEZ, JUAN |
F2-007499 |
A |
15.00 |
4347********8873 |
032609 |
04/01/2024 |
| BERUMEN, LILLIANA |
F2-100078 |
A |
37.00 |
4347********8891 |
042609 |
04/01/2024 |
| BETTENCOURT, CHAOS |
F2-102446 |
A |
27.00 |
6011********5538 |
00145Q |
04/01/2024 |
| BETTENCOURT, STEVEN |
F2-102402 |
A |
27.00 |
6011********5538 |
00157Q |
04/01/2024 |
| BHAGIRATH, AJAY |
F2-006161 |
A |
15.00 |
4815********1106 |
132762 |
04/01/2024 |
| BHATTI, RAJIV |
F2-100484 |
A |
25.00 |
4465********0678 |
001988 |
04/01/2024 |
| BJORG, CODY |
F2-101179 |
A |
37.00 |
4347********5889 |
052609 |
04/01/2024 |
| BLAGG, TRAVIS |
F2-101098 |
A |
37.00 |
5459********2713 |
082626 |
04/01/2024 |
| BODEN, JOEY |
F2-102627 |
A |
35.00 |
4347********3737 |
062609 |
04/01/2024 |
| BOHMANN, DAVE |
F2-100281 |
A |
37.00 |
4475********8090 |
369911 |
04/01/2024 |
| BRALEY, CARLTON |
F2-100949 |
A |
27.00 |
4400********5868 |
01964D |
04/01/2024 |
| BRANHAM, JEREMY |
F2-101459 |
A |
27.00 |
5462********8775 |
180072 |
04/01/2024 |
| BRAVO, LILIANA MONTSER |
F2-101214 |
A |
27.00 |
4266********7938 |
08839D |
04/01/2024 |
| BRAVO, LUIS MALACHI |
F2-101322 |
A |
27.00 |
4266********2826 |
08847C |
04/01/2024 |
| BREWSTER, KOLT |
F2-101106 |
A |
27.00 |
4342********2534 |
066595 |
04/01/2024 |
| BROWN, AARON |
F2-007501 |
A |
15.00 |
4465********3354 |
001221 |
04/01/2024 |
| BROWN, COLBY |
F2-101400 |
A |
27.00 |
4833********8072 |
082609 |
04/01/2024 |
| BRUBECK, LARRY |
F2-102199 |
A |
15.00 |
4037********7552 |
801062 |
04/01/2024 |
| BUELL, LIDIA |
F2-007409 |
A |
15.00 |
4366********4028 |
006083 |
04/01/2024 |
| BUGARIN, DANIEL |
F2-005926 |
A |
25.00 |
4266********6076 |
08888C |
04/01/2024 |
| BURNETT, JEFFREY |
F2-100997 |
A |
27.00 |
4420********8325 |
007754 |
04/01/2024 |
| BUTTS, CARL |
F2-100176 |
A |
27.00 |
4494********8121 |
448062 |
04/01/2024 |
| CABAL, DANIEL |
F2-101728 |
A |
27.00 |
4342********2617 |
024283 |
04/01/2024 |
| CABAL, RUBEN |
F2-102516 |
A |
27.00 |
4342********2617 |
024283 |
04/01/2024 |
| CARLOS, ELIJAH |
F2-100857 |
A |
27.00 |
4060********7496 |
022609 |
04/01/2024 |
| CAROTHERS, DEREK |
F2-101212 |
A |
27.00 |
4494********5290 |
513572 |
04/01/2024 |
| CARROLL, ADAM |
F2-101371 |
A |
27.00 |
6011********8476 |
00199R |
04/01/2024 |
| CARSON, JAYSON |
F2-101379 |
A |
27.00 |
4833********8242 |
032609 |
04/01/2024 |
| CASTANEDA, LAURA |
F2-101912 |
A |
27.00 |
6011********2820 |
00127R |
04/01/2024 |
| CASTILLO, IVAN |
F2-007243 |
A |
15.00 |
4494********6579 |
577985 |
04/01/2024 |
| CASTILLO, YVANIA |
F2-102690 |
A |
27.00 |
4833********7041 |
042609 |
04/01/2024 |
| CASTREJON, ELIZABETH |
F2-100947 |
A |
27.00 |
5213********2437 |
00162P |
04/01/2024 |
| CASTRELLON, EMANUEL |
F2-101243 |
A |
27.00 |
4494********9949 |
644711 |
04/01/2024 |
| CASTRO, CECILIA |
F2-006833 |
A |
10.00 |
4342********1065 |
001167 |
04/01/2024 |
| CAUDILL, DONALD |
F2-102038 |
A |
27.00 |
5571********9807 |
065422 |
04/01/2024 |
| CEJA, SILVIA |
F2-007676 |
A |
15.00 |
4266********1864 |
09080D |
04/01/2024 |
| CHANEY, CHELSIE |
F2-101695 |
A |
50.00 |
4475********3425 |
327422 |
04/01/2024 |
| CHAPPELL, DAWN |
F2-102310 |
A |
50.00 |
4147********0230 |
09105C |
04/01/2024 |
| CHAUHAN, SHAWN |
F2-007324 |
A |
15.00 |
4815********1763 |
182463 |
04/01/2024 |
| CHAVEZ, CHRISTIAN |
F2-102223 |
A |
27.00 |
4170********5685 |
608720 |
04/01/2024 |
| CHAVEZ, JOSE |
F2-102303 |
A |
25.00 |
5462********3939 |
180250 |
04/01/2024 |
| CHAVIS, DIMITRI |
F2-004613 |
A |
15.00 |
4160********7318 |
911811 |
04/01/2024 |
| CHEATLE, GABE |
F2-101206 |
A |
27.00 |
4475********1063 |
327423 |
04/01/2024 |
| CHECHI, ABDUL WAHAB |
F2-102553 |
A |
27.00 |
4342********6281 |
086401 |
04/01/2024 |
| CHEEMA, KARAMVIR |
F2-102482 |
A |
27.00 |
6011********8517 |
00185R |
04/01/2024 |
| CHEIM, HEIMAN |
F2-100125 |
A |
27.00 |
4400********8678 |
03580D |
04/01/2024 |
| CISNEROS, ELIJAH |
F2-004231 |
A |
15.00 |
4815********2057 |
122562 |
04/01/2024 |
| CLARK, COREY |
F2-101480 |
A |
27.00 |
4465********3947 |
001457 |
04/01/2024 |
| CLIATT, ANTHONY |
F2-102045 |
A |
27.00 |
4147********9853 |
09198D |
04/01/2024 |
| COATS, CATHERINE |
F2-007594 |
A |
15.00 |
5178********5691 |
09234P |
04/01/2024 |
| COIAZO, LUIS |
F2-102691 |
A |
27.00 |
4366********0201 |
026591 |
04/01/2024 |
| COLLISON, VIVIAN |
F2-100392 |
A |
27.00 |
4494********4347 |
103448 |
04/01/2024 |
| CONTRERAS, BENJAMIN |
F2-101305 |
A |
27.00 |
5523********8514 |
00127Z |
04/01/2024 |
| CONTRERAS, FELIPE |
F2-100204 |
A |
27.00 |
5462********0392 |
180081 |
04/01/2024 |
| CONTRERAS, JOSH |
F2-100177 |
A |
27.00 |
5218********8608 |
00111T |
04/01/2024 |
| CORDANO, EMILY |
F2-006615 |
A |
15.00 |
4147********7423 |
09258I |
04/01/2024 |
| CORDOVA, ANTONIA |
F2-102524 |
A |
27.00 |
4426********3042 |
001814 |
04/01/2024 |
| CORONA, MAGDALENA |
F2-101119 |
A |
27.00 |
4833********5319 |
022609 |
04/01/2024 |
| CORTES, DANIEL |
F2-102556 |
A |
27.00 |
4427********7936 |
032609 |
04/01/2024 |
| CORTES, JOSE |
F2-100186 |
A |
79.00 |
4366********3084 |
013034 |
04/01/2024 |
| CORTES, JOSE |
F2-101281 |
A |
79.00 |
4366********3084 |
014571 |
04/01/2024 |
| CORTEZ, ERNESTO |
F2-007622 |
A |
15.00 |
4266********5457 |
09323A |
04/01/2024 |
| COVARRUBIAS, CHUY |
F2-101151 |
A |
27.00 |
4037********3290 |
801062 |
04/01/2024 |
| CRUZ, JUAN |
F2-006713 |
A |
15.00 |
4000********6853 |
694652 |
04/01/2024 |
| CUEVAS, EMMANUEL |
F2-100547 |
A |
35.00 |
4342********1537 |
064240 |
04/01/2024 |
| CUMMINGS, CASE |
F2-101774 |
A |
27.00 |
4266********8932 |
09359D |
04/01/2024 |
| CUMMINS, CADEN |
F2-101560 |
A |
27.00 |
4160********4614 |
851615 |
04/01/2024 |
| CURIEL, LEX |
F2-007660 |
A |
15.00 |
4003********0154 |
372085 |
04/01/2024 |
| CURTIS, AUDIE |
F2-101736 |
A |
27.00 |
4154********0386 |
062646 |
04/01/2024 |
| Castaneda, Alex |
F2-W1217778 |
A |
35.00 |
4833********0540 |
062609 |
04/01/2024 |
| DAILEY, DAKOTA |
F2-100005 |
A |
27.00 |
6011********3675 |
00193Q |
04/01/2024 |
| DEOL, GURPREET |
F2-101603 |
A |
27.00 |
3792*******1001 |
198413 |
04/01/2024 |
| DEWEY, CHEYENNE |
F2-101197 |
A |
10.00 |
4186********0033 |
013042 |
04/01/2024 |
| DHILLON, JUGRAJ |
F2-006655 |
A |
15.00 |
4147********7739 |
001595 |
04/01/2024 |
| DIAZ, RUBEN |
F2-101913 |
A |
25.00 |
4494********9010 |
561981 |
04/01/2024 |
| DIVECCHIA, ALEXIS |
F2-102504 |
A |
37.00 |
4217********6507 |
068337 |
04/01/2024 |
| DIXON, DANIEL |
F2-101182 |
A |
27.00 |
4147********1723 |
09467D |
04/01/2024 |
| DOMINGUEZ, MARY |
F2-007634 |
A |
15.00 |
5462********4506 |
180440 |
04/01/2024 |
| DURAN, DANIEL |
F2-100324 |
A |
25.00 |
4494********0950 |
693071 |
04/01/2024 |
| Doyle, Taylor |
F2-102525 |
A |
25.00 |
4266********0924 |
09494C |
04/01/2024 |
| EAVENSON, JOSEPH |
F2-101761 |
A |
27.00 |
4266********3502 |
09530D |
04/01/2024 |
| EDMONSON, NICK |
F2-100983 |
A |
27.00 |
4420********5689 |
007759 |
04/01/2024 |
| ESCOBAR, ALEJANDRO |
F2-101755 |
A |
27.00 |
4465********6552 |
001604 |
04/01/2024 |
| ESPARZA, ANTONIO |
F2-006643 |
A |
15.00 |
4342********0790 |
010673 |
04/01/2024 |
| ESTRADA, ANGEL |
F2-101292 |
A |
27.00 |
4475********0036 |
302596 |
04/01/2024 |
| FERNANDEZ, JAQUELIN |
F2-101678 |
A |
27.00 |
4347********0572 |
022609 |
04/01/2024 |
| FERNANDEZ, SERGIO |
F2-101213 |
A |
37.00 |
4347********0572 |
032609 |
04/01/2024 |
| FLORENDO, EMIL |
F2-102406 |
A |
27.00 |
4037********9954 |
801062 |
04/01/2024 |
| FLORES, LAURA |
F2-102345 |
A |
25.00 |
4802********9092 |
029609 |
04/01/2024 |
| FLORES, MARIA |
F2-101521 |
A |
27.00 |
4355********5108 |
801062 |
04/01/2024 |
| FLORES, ROBERT |
F2-100757 |
A |
15.00 |
4342********9960 |
059779 |
04/01/2024 |
| FRAMER, MADDOX |
F2-101734 |
A |
37.00 |
4494********2828 |
956431 |
04/01/2024 |
| FRANCE, JUSTIN |
F2-100091 |
A |
99.00 |
5403********7878 |
082655 |
04/01/2024 |
| FRAZIER, CAITLYN |
F2-102217 |
A |
27.00 |
4475********7805 |
327428 |
04/01/2024 |
| FUENTES, MARIBEL |
F2-101280 |
A |
52.00 |
4868********3612 |
093470 |
04/01/2024 |
| FUENTES, SALVADOR |
F2-100291 |
A |
25.00 |
4342********8134 |
095429 |
04/01/2024 |
| FUTCH, CONNOR |
F2-101325 |
A |
27.00 |
4833********3240 |
062609 |
04/01/2024 |
| GADEA MARIENA, MILAGROS |
F2-102496 |
A |
27.00 |
4037********9954 |
801062 |
04/01/2024 |
| GALINDO, ALEJANDRO |
F2-007202 |
A |
10.00 |
4366********7540 |
016749 |
04/01/2024 |
| GALVAN, KARLA |
F2-005609 |
A |
25.00 |
4465********0421 |
001465 |
04/01/2024 |
| GALVEZ, GABRIEL |
F2-101747 |
A |
27.00 |
4427********5805 |
082609 |
04/01/2024 |
| GANIH, KENAN |
F2-006019 |
A |
15.00 |
4599********0248 |
948819 |
04/01/2024 |
| GARCIA, JOSHUA |
F2-100953 |
A |
27.00 |
5206********8141 |
55451Z |
04/01/2024 |
| GARCIA, RUDY |
F2-102457 |
A |
27.00 |
5462********0777 |
180194 |
04/01/2024 |
| GARCIA, STEPHEN |
F2-101446 |
A |
37.00 |
4147********0202 |
09773D |
04/01/2024 |
| GARDNER, GAVEN |
F2-100241 |
A |
25.00 |
4094********6945 |
801072 |
04/01/2024 |
| GARIBAN, EFRAIN |
F2-006789 |
A |
15.00 |
4342********9833 |
088903 |
04/01/2024 |
| GAULT, COLIN |
F2-101413 |
A |
50.00 |
4246********6350 |
01031G |
04/01/2024 |
| GENTLE, AJA |
F2-101765 |
A |
27.00 |
4342********2435 |
068765 |
04/01/2024 |
| GILDEMEISTER, BRANDEN |
F2-101826 |
A |
27.00 |
6011********3136 |
00184R |
04/01/2024 |
| GILL, BILL |
F2-005239 |
A |
20.00 |
5462********5071 |
180007 |
04/01/2024 |
| GILL, GURSEWAK |
F2-102628 |
A |
27.00 |
4037********0632 |
801072 |
04/01/2024 |
| GILL, ISHVEER |
F2-101751 |
A |
2.00 |
4465********7805 |
001852 |
04/01/2024 |
| GOLD, ARNOLD |
F2-000981 |
A |
15.00 |
4147********4770 |
01075D |
04/01/2024 |
| GOMEZ, ALEX |
F2-100564 |
A |
27.00 |
4342********9142 |
053050 |
04/01/2024 |
| GOMEZ, JAMIE |
F2-007697 |
A |
15.00 |
4833********1566 |
032709 |
04/01/2024 |
| GOMEZ, MADISON |
F2-102300 |
A |
33.00 |
5524********4768 |
04665M |
04/01/2024 |
| GONZALES, ALYSSA |
F2-000652 |
A |
25.00 |
4347********5831 |
042709 |
04/01/2024 |
| GONZALEZ, JULIAN |
F2-101338 |
A |
27.00 |
5462********4325 |
180271 |
04/01/2024 |
| GONZALEZ, SIMON |
F2-102163 |
A |
27.00 |
4342********2493 |
063433 |
04/01/2024 |
| GORDON, DAVID |
F2-100634 |
A |
40.00 |
4833********0329 |
052709 |
04/01/2024 |
| GORDON, KYLE |
F2-007585 |
A |
15.00 |
4833********0329 |
052709 |
04/01/2024 |
| GRACE, KOBE |
F2-101348 |
A |
27.00 |
4420********9221 |
007768 |
04/01/2024 |
| GRANADOS, LUIS |
F2-102625 |
A |
27.00 |
4420********9183 |
007771 |
04/01/2024 |
| GUDINO MARTINEZ, LUZ |
F2-102343 |
A |
27.00 |
4342********5204 |
063729 |
04/01/2024 |
| GUTIERREZ, BRANDON |
F2-101340 |
A |
27.00 |
4342********1773 |
057049 |
04/01/2024 |
| GUTIERREZ, JESUS |
F2-007431 |
A |
15.00 |
4342********8690 |
093958 |
04/01/2024 |
| GUZMAN SANCHEZ, DULCE |
F2-102344 |
A |
27.00 |
4427********5593 |
002709 |
04/01/2024 |
| GUZMAN, ALEXIS |
F2-102549 |
A |
27.00 |
4342********2218 |
056753 |
04/01/2024 |
| GUZMAN, ANA |
F2-102316 |
A |
27.00 |
4427********5593 |
092709 |
04/01/2024 |
| GUZMAN, ERIC |
F2-101275 |
A |
27.00 |
4574********0250 |
948830 |
04/01/2024 |
| HAIL, TRISTAN |
F2-007540 |
A |
15.00 |
4388********1210 |
01300D |
04/01/2024 |
| HALAS, DEVIN |
F2-102401 |
A |
27.00 |
4465********4261 |
001687 |
04/01/2024 |
| HALE, JOSEPH |
F2-007682 |
A |
15.00 |
5178********0737 |
01350P |
04/01/2024 |
| HALE, JUSTIN |
F2-100320 |
A |
25.00 |
4342********9752 |
022021 |
04/01/2024 |
| HANEY, JEFF |
F2-100488 |
A |
25.00 |
5392********4681 |
01355Z |
04/01/2024 |
| HANG, YER |
F2-000374 |
A |
25.00 |
4342********2528 |
069297 |
04/01/2024 |
| HANS, GAGAN |
F2-102258 |
A |
27.00 |
5213********9199 |
00111P |
04/01/2024 |
| HARBOUR, BRANDON |
F2-101443 |
A |
39.00 |
5462********0211 |
180464 |
04/01/2024 |
| HARDIN, TREVOR |
F2-101232 |
A |
27.00 |
6011********3156 |
00168P |
04/01/2024 |
| HARMON, ALLEN |
F2-007555 |
A |
55.00 |
4447********7099 |
001343 |
04/01/2024 |
| HARMON, SAMANTHA |
F2-007551 |
A |
55.00 |
4447********7099 |
001070 |
04/01/2024 |
| HARRIS, COLTON |
F2-100429 |
A |
27.00 |
4815********3449 |
162772 |
04/01/2024 |
| HARRIS, DANIEL |
F2-100297 |
A |
25.00 |
5178********1932 |
01452Z |
04/01/2024 |
| HAY, ANDREAZ |
F2-102623 |
A |
37.00 |
4342********3707 |
072161 |
04/01/2024 |
| HAY, JOHN |
F2-101193 |
A |
27.00 |
4400********1984 |
07647D |
04/01/2024 |
| HAYES, GRAYSON |
F2-007716 |
A |
15.00 |
4815********2019 |
182470 |
04/01/2024 |
| HENRY, ANTONIO |
F2-101665 |
A |
27.00 |
4342********8671 |
000759 |
04/01/2024 |
| HERNANDEZ MATA, ANGELO |
F2-102548 |
A |
27.00 |
4342********5003 |
097665 |
04/01/2024 |
| HERNANDEZ, ALEXIS FERNANDE |
F2-101172 |
A |
27.00 |
4342********8707 |
067754 |
04/01/2024 |
| HERNANDEZ, ANGELINO |
F2-100466 |
A |
25.00 |
4342********5003 |
012069 |
04/01/2024 |
| HERNANDEZ, ARTURO |
F2-101211 |
A |
27.00 |
4420********0142 |
007778 |
04/01/2024 |
| HERNANDEZ, DANIEL |
F2-101991 |
A |
27.00 |
4701********4669 |
132578 |
04/01/2024 |
| HERNANDEZ, FIDEL |
F2-101139 |
A |
29.00 |
4342********8707 |
024655 |
04/01/2024 |
| HICKS, AUSTIN |
F2-101455 |
A |
27.00 |
5462********1592 |
180384 |
04/01/2024 |
| HOPP, COREY |
F2-101944 |
A |
27.00 |
4160********9468 |
390006 |
04/01/2024 |
| HUTTON, CORY |
F2-100256 |
A |
27.00 |
4494********7244 |
760055 |
04/01/2024 |
| IBARRA, ALEXUS |
F2-101458 |
A |
27.00 |
4420********7269 |
007780 |
04/01/2024 |
| ITHURBURN, PETER |
F2-007558 |
A |
15.00 |
5462********4916 |
180654 |
04/01/2024 |
| IVARRA, JASMIN |
F2-101011 |
A |
27.00 |
4420********2384 |
007781 |
04/01/2024 |
| JACKSON, JEFFREY |
F2-000645 |
A |
10.00 |
4160********0786 |
082723 |
04/01/2024 |
| JAMES, STEPHEN |
F2-101579 |
A |
27.00 |
5119********1772 |
067498 |
04/01/2024 |
| JAMISON, TIERNEY |
F2-101585 |
A |
27.00 |
4420********7349 |
007784 |
04/01/2024 |
| JAUREGUI, NATALIE |
F2-100173 |
A |
27.00 |
4342********6237 |
041896 |
04/01/2024 |
| JAVIER, FRANCISCO |
F2-100675 |
A |
27.00 |
4815********8373 |
112479 |
04/01/2024 |
| JEBRINI, AMRA |
F2-101315 |
A |
55.00 |
5424********5231 |
21808T |
04/01/2024 |
| JHOOTI, HERMAN |
F2-102002 |
A |
25.00 |
5178********9999 |
01753Z |
04/01/2024 |
| JHUTTY, KARANDEEP |
F2-100725 |
A |
25.00 |
5466********6438 |
21266Z |
04/01/2024 |
| JIMENEZ, JAKUB |
F2-100530 |
A |
27.00 |
5462********8797 |
180560 |
04/01/2024 |
| JOHL, SUKHDEEP |
F2-100201 |
A |
25.00 |
4862********5950 |
01788A |
04/01/2024 |
| JOHNSON, APRIL |
F2-102293 |
A |
27.00 |
4535********9500 |
948846 |
04/01/2024 |
| JONES, SARAH |
F2-101255 |
A |
37.00 |
5462********3822 |
180478 |
04/01/2024 |
| JORDAN, CHRISTOPHER |
F2-101230 |
A |
27.00 |
4347********8392 |
082709 |
04/01/2024 |
| JOSHI, UNMOL |
F2-102574 |
A |
27.00 |
5524********9716 |
04044S |
04/01/2024 |
| JUDGE, CHETVEER |
F2-102584 |
A |
27.00 |
4833********1704 |
072709 |
04/01/2024 |
| JUJ, ARJUN |
F2-102538 |
A |
27.00 |
6011********5970 |
00160P |
04/01/2024 |
| Jackson, Bridgette |
F2-102640 |
A |
25.00 |
5424********2105 |
23435P |
04/01/2024 |
| KALLU, RAJWINDER |
F2-007535 |
A |
15.00 |
4008********7822 |
001981 |
04/01/2024 |
| KANG, KARANVIR |
F2-101694 |
A |
62.00 |
4400********8389 |
01217C |
04/01/2024 |
| KARANBIR, SINGH |
F2-102083 |
A |
27.00 |
4400********6346 |
08358D |
04/01/2024 |
| KAUR, MANDEEP |
F2-101073 |
A |
37.00 |
4259********0337 |
047352 |
04/01/2024 |
| KAUR, SATINDER |
F2-007456 |
A |
15.00 |
4744********0438 |
152675 |
04/01/2024 |
| KELLY, LANDEN |
F2-100827 |
A |
37.00 |
4259********0673 |
078491 |
04/01/2024 |
| KENT, KYLE |
F2-102435 |
A |
27.00 |
4342********1845 |
009023 |
04/01/2024 |
| KEY, ROBERT |
F2-007588 |
A |
15.00 |
4185********3843 |
082732 |
04/01/2024 |
| KHAN, AHMAD |
F2-101079 |
A |
131.00 |
4259********1930 |
029272 |
04/01/2024 |
| KIMBRELL, BARRY |
F2-102611 |
A |
27.00 |
5207********7500 |
870977 |
04/01/2024 |
| KNAPP, JUDY |
F2-000784 |
A |
10.00 |
6011********4732 |
00119P |
04/01/2024 |
| KOEN, LARRY |
F2-101301 |
A |
27.00 |
4003********3868 |
369924 |
04/01/2024 |
| KOONER, SIMERJIT |
F2-100145 |
A |
37.00 |
4465********5060 |
001359 |
04/01/2024 |
| KULLAR, DALPREET |
F2-007253 |
A |
15.00 |
6011********8119 |
00157R |
04/01/2024 |
| LAKHAT, ABBAN |
F2-101310 |
A |
27.00 |
4347********9139 |
042709 |
04/01/2024 |
| LAKHAT, PAVAN |
F2-102282 |
A |
27.00 |
4366********9222 |
022046 |
04/01/2024 |
| LALLY, JASKARN |
F2-101399 |
A |
27.00 |
4465********3417 |
001216 |
04/01/2024 |
| LALLY, RANDEEP |
F2-003865 |
A |
15.00 |
5148********5720 |
02048P |
04/01/2024 |
| LANINI, JAMES |
F2-100908 |
A |
27.00 |
4475********0874 |
302603 |
04/01/2024 |
| LAWRENCE, AMYAH |
F2-100906 |
A |
27.00 |
4366********4288 |
006698 |
04/01/2024 |
| LAZANSKY, JAMES |
F2-006571 |
A |
15.00 |
4036********0277 |
02073D |
04/01/2024 |
| LEAL, ANURADHA |
F2-101758 |
A |
27.00 |
4815********7412 |
102075 |
04/01/2024 |
| LEAL, VIVIANA |
F2-007593 |
A |
15.00 |
5178********5691 |
02093P |
04/01/2024 |
| LEE, ELIJAH |
F2-102114 |
A |
25.00 |
4347********9525 |
062709 |
04/01/2024 |
| LENDE, JESSE |
F2-101068 |
A |
27.00 |
4475********0106 |
372097 |
04/01/2024 |
| LEWIS, JEANETTE |
F2-100735 |
A |
75.00 |
4147********6273 |
02138D |
04/01/2024 |
| LEWIS, PHILLIP |
F2-100846 |
A |
37.00 |
4246********9568 |
02126G |
04/01/2024 |
| LINDHOLM, CRAIG |
F2-000572 |
A |
35.00 |
3767*******1003 |
120881 |
04/01/2024 |
| LIZARDO, DONALD |
F2-101630 |
A |
27.00 |
4535********4312 |
948858 |
04/01/2024 |
| LOPEZ, ALFONSO |
F2-100393 |
A |
50.00 |
4566********8889 |
001020 |
04/01/2024 |
| LOPEZ, ANGEL |
F2-007076 |
A |
15.00 |
4342********2277 |
022293 |
04/01/2024 |
| LOPEZ, ANGELINA |
F2-007454 |
A |
55.00 |
4494********7822 |
876974 |
04/01/2024 |
| LOPEZ, JEREMIAH |
F2-100070 |
A |
27.00 |
4366********8156 |
007860 |
04/01/2024 |
| LOPEZ, JOSE |
F2-000628 |
A |
25.00 |
4815********7827 |
142770 |
04/01/2024 |
| LOPEZ, MICHAEL |
F2-101445 |
A |
27.00 |
4347********8547 |
092709 |
04/01/2024 |
| LOPEZ, ROSA |
F2-101350 |
A |
27.00 |
4342********6410 |
075515 |
04/01/2024 |
| LOZADA, MAKAILA |
F2-101701 |
A |
27.00 |
4494********2395 |
700690 |
04/01/2024 |
| LOZANO, AURELIO |
F2-100956 |
A |
30.00 |
4347********9693 |
022709 |
04/01/2024 |
| LUCATERO, CHRISTINE |
F2-101633 |
A |
27.00 |
4342********7633 |
051717 |
04/01/2024 |
| LUCATERO, RAFAEL |
F2-102618 |
A |
27.00 |
4815********2141 |
192676 |
04/01/2024 |
| LUCATERO, ZURI |
F2-100015 |
A |
37.00 |
4366********6729 |
006278 |
04/01/2024 |
| LUNA, FRANSISCO |
F2-100538 |
A |
27.00 |
4815********2117 |
132972 |
04/01/2024 |
| LYNCH-TINOCO, ADRIAN |
F2-006933 |
A |
10.00 |
4342********2709 |
005974 |
04/01/2024 |
| MADDISON, LELDAND |
F2-101983 |
A |
25.00 |
4815********6633 |
102572 |
04/01/2024 |
| MADISON, BRADLEY |
F2-101396 |
A |
27.00 |
4475********2093 |
391086 |
04/01/2024 |
| MADRIGAL, OMAR |
F2-102507 |
A |
27.00 |
4342********7481 |
038980 |
04/01/2024 |
| MALDONADO QUINO, SERGIO RAFAEL |
F2-102568 |
A |
27.00 |
5424********0496 |
38155P |
04/01/2024 |
| MALDONADO, YVETTE |
F2-102068 |
A |
27.00 |
4342********1789 |
007649 |
04/01/2024 |
| MALLOARD, OBED |
F2-101274 |
A |
27.00 |
4494********0698 |
398429 |
04/01/2024 |
| MALOTTE, AARON |
F2-007526 |
A |
15.00 |
4060********0376 |
02413C |
04/01/2024 |
| MANN, NAVJIT |
F2-100226 |
A |
27.00 |
4465********4132 |
001399 |
04/01/2024 |
| MARIN, ISAIAH |
F2-007360 |
A |
15.00 |
4815********2198 |
112576 |
04/01/2024 |
| MARKHAM, TIMOTHY |
F2-100062 |
A |
27.00 |
4815********5181 |
132978 |
04/01/2024 |
| MARQUEZ, JUAN |
F2-007718 |
A |
15.00 |
4366********4968 |
015719 |
04/01/2024 |
| MARQUEZ, MARCELLA |
F2-007717 |
A |
15.00 |
4366********4968 |
021119 |
04/01/2024 |
| MARTIN, AHADI |
F2-101259 |
A |
37.00 |
4815********2152 |
122970 |
04/01/2024 |
| MARTINEZ, DANIEL |
F2-101749 |
A |
25.00 |
5178********1219 |
02496Z |
04/01/2024 |
| MARTINEZ, GERARDO |
F2-007384 |
A |
15.00 |
4400********9165 |
02398C |
04/01/2024 |
| MARTINEZ, MARIO |
F2-102674 |
A |
27.00 |
5213********0840 |
00165Y |
04/01/2024 |
| MASIH, SIMON |
F2-006947 |
A |
15.00 |
4342********2100 |
026061 |
04/01/2024 |
| MCBRIDE, BOOMER |
F2-000999 |
A |
25.00 |
4160********4210 |
082750 |
04/01/2024 |
| MCCONNELL, TYLER |
F2-102374 |
A |
27.00 |
5424********2138 |
41963P |
04/01/2024 |
| MCMAHON, CODY |
F2-101156 |
A |
27.00 |
4833********5160 |
012709 |
04/01/2024 |
| MEDINA, ALEXIS |
F2-101238 |
A |
37.00 |
6011********7794 |
00116R |
04/01/2024 |
| MEDINA, EMMANUEL |
F2-101756 |
A |
27.00 |
5143********0339 |
2UFGK8 |
04/01/2024 |
| MEDINA, FELIX |
F2-101240 |
A |
39.00 |
4342********1333 |
022134 |
04/01/2024 |
| MEDINA, JEREMIAH |
F2-101645 |
A |
27.00 |
5213********5473 |
00152P |
04/01/2024 |
| MEDINA, JOSE |
F2-002964 |
A |
15.00 |
4342********6924 |
063124 |
04/01/2024 |
| MEDINA, JOSE |
F2-101377 |
A |
27.00 |
4465********4282 |
001056 |
04/01/2024 |
| MENDOZA, IZABELLE |
F2-101767 |
A |
37.00 |
4815********2198 |
142774 |
04/01/2024 |
| MENDOZA, JUSTIN |
F2-101785 |
A |
27.00 |
4833********5141 |
042709 |
04/01/2024 |
| MERCADO CASTRO, FRANCISCA |
F2-101626 |
A |
10.00 |
5156********9450 |
02647Z |
04/01/2024 |
| MILLER, KEVIN |
F2-003100 |
A |
15.00 |
4037********7943 |
801072 |
04/01/2024 |
| MILLER, LUKE |
F2-007399 |
A |
15.00 |
5156********6780 |
02684Z |
04/01/2024 |
| MILLER-GILDEMEI, SARA |
F2-101879 |
A |
27.00 |
6011********7854 |
00137R |
04/01/2024 |
| MINETTI, CAROL |
F2-100367 |
A |
25.00 |
4400********7105 |
04448C |
04/01/2024 |
| MONCADA, YANDEL |
F2-101386 |
A |
27.00 |
4815********9216 |
122976 |
04/01/2024 |
| MONTERO OCHO JR, HECTOR |
F2-102564 |
A |
27.00 |
4815********0262 |
132574 |
04/01/2024 |
| MONTERO-OCHOA, JUAN |
F2-101366 |
A |
27.00 |
4815********7682 |
122473 |
04/01/2024 |
| MONTES, ISAIAH |
F2-100940 |
A |
27.00 |
4833********9117 |
072709 |
04/01/2024 |
| MORA, BRYAN |
F2-006950 |
A |
15.00 |
5462********1829 |
180321 |
04/01/2024 |
| MORA, ERIC |
F2-101277 |
A |
27.00 |
4143********7566 |
629951 |
04/01/2024 |
| MORALES MANZANO, JOSE JUAN |
F2-102596 |
A |
27.00 |
4342********6821 |
014991 |
04/01/2024 |
| MORELLO, LINDA |
F2-101218 |
A |
37.00 |
4147********3594 |
02759D |
04/01/2024 |
| MORENO, ISAC |
F2-007458 |
A |
15.00 |
6011********0390 |
00121R |
04/01/2024 |
| MORENO, NESTOR |
F2-100431 |
A |
30.00 |
4366********1891 |
008285 |
04/01/2024 |
| MORGANSON, ROBYN |
F2-102669 |
A |
37.00 |
4833********5533 |
092709 |
04/01/2024 |
| MORRISON, SPENCER |
F2-100524 |
A |
60.00 |
5528********0385 |
04019Q |
04/01/2024 |
| MOTRPVIC, DOMAGOJ |
F2-007679 |
A |
15.00 |
5178********0737 |
04030P |
04/01/2024 |
| MUNOZ, ALVARO |
F2-101473 |
A |
25.00 |
4342********4768 |
063961 |
04/01/2024 |
| MUNOZ, JUAN |
F2-007650 |
A |
15.00 |
4815********3105 |
172481 |
04/01/2024 |
| MUNOZ, MARTIN |
F2-102236 |
A |
2.00 |
4420********9640 |
007793 |
04/01/2024 |
| MUNOZ, OSVALDO |
F2-100165 |
A |
27.00 |
4342********9508 |
038424 |
04/01/2024 |
| MURRAY, COLIN |
F2-102210 |
A |
37.00 |
4535********0158 |
948882 |
04/01/2024 |
| MYERS, MEGAN |
F2-102598 |
A |
37.00 |
4342********3707 |
041609 |
04/01/2024 |
| NAVARRO, ROMAN |
F2-101503 |
A |
27.00 |
5462********6875 |
180510 |
04/01/2024 |
| NELSON, WHITNEY |
F2-102318 |
A |
27.00 |
5424********2138 |
52861P |
04/01/2024 |
| NEQULIZ, AXEL |
F2-101541 |
A |
25.00 |
4342********4132 |
044370 |
04/01/2024 |
| NIJJAR, PALVINDER |
F2-006734 |
A |
15.00 |
5253********0112 |
44763Z |
04/01/2024 |
| NIX, AMANDA NEDRA |
F2-102506 |
A |
37.00 |
4147********8020 |
04146D |
04/01/2024 |
| O LEARY, LIAM |
F2-101686 |
A |
25.00 |
4342********2524 |
039136 |
04/01/2024 |
| OBRIEN, NIKKI |
F2-101327 |
A |
15.00 |
4420********0425 |
007794 |
04/01/2024 |
| OKANO, DENIS |
F2-007218 |
A |
15.00 |
4750********2416 |
052809 |
04/01/2024 |
| OLSON, CARTER |
F2-102430 |
A |
27.00 |
4366********3356 |
016333 |
04/01/2024 |
| OLVERA, YASMIN |
F2-102624 |
A |
27.00 |
4815********7729 |
102388 |
04/01/2024 |
| OROZCO, LUIS |
F2-101129 |
A |
40.00 |
4815********1629 |
182688 |
04/01/2024 |
| OROZCO, ROMAN |
F2-100001 |
A |
27.00 |
4494********9790 |
809855 |
04/01/2024 |
| ORTIX, JOSE |
F2-101174 |
A |
27.00 |
5175********6464 |
192389 |
04/01/2024 |
| ORTIZ, JOSHUA |
F2-8937 |
A |
25.00 |
4342********9128 |
035003 |
04/01/2024 |
| OSEGUERA, ANABEL |
F2-007443 |
A |
15.00 |
4420********7571 |
007795 |
04/01/2024 |
| PACHECO, LETISIA |
F2-100075 |
A |
27.00 |
4342********2618 |
028563 |
04/01/2024 |
| PACK, GARY |
F2-100546 |
A |
27.00 |
4342********7269 |
005342 |
04/01/2024 |
| PADILLA CRUZ, ALEXIS ROGELIO |
F2-102602 |
A |
27.00 |
4342********2878 |
074745 |
04/01/2024 |
| PALOMERA, TOMAS |
F2-102567 |
A |
27.00 |
4147********2577 |
001242 |
04/01/2024 |
| PAMMA, AMARJIT |
F2-102429 |
A |
80.00 |
4417********2557 |
04319C |
04/01/2024 |
| PANDIT, SAHIL |
F2-007158 |
A |
15.00 |
4342********6722 |
050180 |
04/01/2024 |
| PANTELEAKOS, KEIRA |
F2-102526 |
A |
27.00 |
4060********8343 |
012809 |
04/01/2024 |
| PARKHURST, KEENAN |
F2-101874 |
A |
27.00 |
4366********7582 |
013277 |
04/01/2024 |
| PARSONS, COLE |
F2-101873 |
A |
27.00 |
4100********2406 |
20559D |
04/01/2024 |
| PETERSEN, DAVID |
F2-100232 |
A |
25.00 |
5524********4465 |
01370Z |
04/01/2024 |
| PETERSON, MORAG |
F2-100328 |
A |
27.00 |
5524********4465 |
06826Z |
04/01/2024 |
| PETTY, RYAN |
F2-007642 |
A |
35.00 |
5153********3282 |
04395Z |
04/01/2024 |
| PETTY, SETH |
F2-006361 |
A |
15.00 |
4342********2073 |
082111 |
04/01/2024 |
| PHAGURA, RAMANDEEP |
F2-102455 |
A |
27.00 |
4465********3067 |
001761 |
04/01/2024 |
| POOLE, ANDREW |
F2-102372 |
A |
27.00 |
4147********1727 |
04417D |
04/01/2024 |
| POWELL, MADISON |
F2-101724 |
A |
27.00 |
4475********8663 |
327440 |
04/01/2024 |
| PRABJOT, FNU |
F2-100311 |
A |
35.00 |
4259********0337 |
050288 |
04/01/2024 |
| PRENATT, DAVID RICHARD J |
F2-101221 |
A |
27.00 |
4494********9088 |
334075 |
04/01/2024 |
| PRINJA, RAMAN |
F2-101577 |
A |
27.00 |
4400********9554 |
03868D |
04/01/2024 |
| PROPS, JAKOB |
F2-100146 |
A |
27.00 |
4366********9099 |
000656 |
04/01/2024 |
| PUREWAL, HARNINDER SINGH |
F2-101713 |
A |
27.00 |
5178********0174 |
04480P |
04/01/2024 |
| PUREWAL, MUNINDER |
F2-100450 |
A |
27.00 |
4833********4386 |
062809 |
04/01/2024 |
| PURI, HARDICK |
F2-007219 |
A |
15.00 |
5178********1947 |
04501Z |
04/01/2024 |
| Pinedo, Aide |
F2-W5216302 |
A |
25.00 |
5213********1403 |
04509Z |
04/01/2024 |
| QAUOMI, BAHRAM |
F2-100156 |
A |
27.00 |
4266********2295 |
04514D |
04/01/2024 |
| QAUOMI, MONTZERRAT |
F2-101110 |
A |
27.00 |
4266********2295 |
04521D |
04/01/2024 |
| RAHAL, IQBAL |
F2-007425 |
A |
15.00 |
4427********7870 |
072809 |
04/01/2024 |
| RAHAL, RAVJOT |
F2-006869 |
A |
15.00 |
4833********0349 |
082809 |
04/01/2024 |
| RAHAL, RUKANJOT |
F2-007137 |
A |
15.00 |
4833********0349 |
082809 |
04/01/2024 |
| RAHMING, BRYCE |
F2-100096 |
A |
29.00 |
4833********7725 |
092809 |
04/01/2024 |
| RAMIREZ GONZALE, RAUL |
F2-100837 |
A |
27.00 |
5462********5248 |
180965 |
04/01/2024 |
| RAMIREZ PINEDA, EDGAR |
F2-101869 |
A |
27.00 |
4420********9216 |
007800 |
04/01/2024 |
| RAMIREZ, ARTURO |
F2-007686 |
A |
15.00 |
4567********0871 |
082819 |
04/01/2024 |
| RAMIREZ, DAISY |
F2-100119 |
A |
27.00 |
3722*******1008 |
182123 |
04/01/2024 |
| RAMIREZ, JASON |
F2-006506 |
A |
15.00 |
4185********3077 |
04598G |
04/01/2024 |
| RAMIREZ, STEVE |
F2-006591 |
A |
15.00 |
4185********3077 |
04605G |
04/01/2024 |
| RAMOS, CESAR |
F2-101168 |
A |
27.00 |
4342********6926 |
008461 |
04/01/2024 |
| RAMOS, ESTEBAN |
F2-102665 |
A |
27.00 |
4266********0501 |
04637C |
04/01/2024 |
| REYNA TREJO, SAC |
F2-007549 |
A |
15.00 |
4342********3028 |
002441 |
04/01/2024 |
| REYNOSA, JENNIFER |
F2-102469 |
A |
27.00 |
4566********9847 |
001411 |
04/01/2024 |
| RHOADS, MEGAN |
F2-101208 |
A |
27.00 |
4833********5253 |
032809 |
04/01/2024 |
| RICE, JANELLE |
F2-102244 |
A |
27.00 |
4347********0464 |
032809 |
04/01/2024 |
| RICHARDSON, GAVIN |
F2-101511 |
A |
27.00 |
4815********6748 |
122485 |
04/01/2024 |
| RIDGE, HAYDEN |
F2-101470 |
A |
27.00 |
5119********3528 |
069874 |
04/01/2024 |
| RIVAS, ANGEL |
F2-101113 |
A |
27.00 |
5225********7523 |
851903 |
04/01/2024 |
| RIVERA, DAVID |
F2-101811 |
A |
25.00 |
4342********5123 |
047859 |
04/01/2024 |
| RIVERA, JAZMINE |
F2-101297 |
A |
27.00 |
5462********8301 |
180875 |
04/01/2024 |
| ROBLES, ALEJANDRO |
F2-007632 |
A |
15.00 |
4400********2513 |
04713D |
04/01/2024 |
| ROBLES, ISAIAH AARON |
F2-102646 |
A |
27.00 |
5462********9810 |
180876 |
04/01/2024 |
| ROCHA, EDUARDO |
F2-007684 |
A |
15.00 |
4465********5386 |
001224 |
04/01/2024 |
| RODRIGUEZ PARRA, TOMAS |
F2-101545 |
A |
27.00 |
4802********1008 |
048500 |
04/01/2024 |
| RODRIGUEZ, ANDREA |
F2-101010 |
A |
27.00 |
4342********5341 |
068482 |
04/01/2024 |
| RODRIGUEZ, DREW |
F2-101641 |
A |
27.00 |
5462********0876 |
180530 |
04/01/2024 |
| RODRIGUEZ, EDWARD JR |
F2-007291 |
A |
15.00 |
4266********3038 |
04794D |
04/01/2024 |
| RODRIGUEZ, PRECILIANA |
F2-102513 |
A |
27.00 |
5462********5655 |
180783 |
04/01/2024 |
| RODRIQUEZ, ANGEL |
F2-101697 |
A |
27.00 |
5396********5539 |
498479 |
04/01/2024 |
| ROMAN, NICOLAS |
F2-101088 |
A |
27.00 |
5462********3239 |
180878 |
04/01/2024 |
| ROSALES, CHRISTOPHER |
F2-101000 |
A |
37.00 |
5107********2755 |
082829 |
04/01/2024 |
| ROSALES, SALVADOR |
F2-101940 |
A |
27.00 |
4342********5198 |
042758 |
04/01/2024 |
| ROSAS, MARIA |
F2-100943 |
A |
27.00 |
4342********2617 |
020174 |
04/01/2024 |
| ROSSPOLLARD, KYM |
F2-100468 |
A |
25.00 |
4100********9818 |
38921C |
04/01/2024 |
| RUBIO, JAMIE |
F2-101003 |
A |
27.00 |
4342********2927 |
069385 |
04/01/2024 |
| RUBIO, LESLIE |
F2-101620 |
A |
27.00 |
4342********2927 |
064097 |
04/01/2024 |
| RUBIO, NORMA |
F2-102118 |
A |
25.00 |
4420********3252 |
007804 |
04/01/2024 |
| RUELAS, NICHOLAS |
F2-101552 |
A |
27.00 |
5119********8444 |
070216 |
04/01/2024 |
| Recendez, Clarissa |
F2-007690 |
A |
10.00 |
3715*******6014 |
106495 |
04/01/2024 |
| SABHARWAL, SAMUEL |
F2-101887 |
A |
27.00 |
4147********1303 |
04984C |
04/01/2024 |
| SALAZAR, KARLA |
F2-102443 |
A |
27.00 |
4347********8941 |
032809 |
04/01/2024 |
| SALCEDO, BRIAN |
F2-101449 |
A |
27.00 |
5156********0754 |
05006Z |
04/01/2024 |
| SALGADO, ERIC |
F2-100921 |
A |
27.00 |
4347********6304 |
042809 |
04/01/2024 |
| SAMRA, KULRAJ |
F2-100249 |
A |
37.00 |
4342********7863 |
095816 |
04/01/2024 |
| SANCHEZ, JACOB |
F2-102573 |
A |
25.00 |
4147********4214 |
05034C |
04/01/2024 |
| SANDHU, AJAY |
F2-101368 |
A |
27.00 |
4003********2520 |
05032D |
04/01/2024 |
| SANDHU, AMRITPAL SINGH |
F2-007680 |
A |
15.00 |
4147********5024 |
05047C |
04/01/2024 |
| SANDOVAL, DIEGO |
F2-102534 |
A |
27.00 |
5462********9223 |
180619 |
04/01/2024 |
| SANDOVAL, JORGE |
F2-102032 |
A |
37.00 |
5462********6216 |
181053 |
04/01/2024 |
| SANDOVAL, MARTIN |
F2-101286 |
A |
27.00 |
5462********9223 |
180717 |
04/01/2024 |
| SANTILLAN, DAVID |
F2-100682 |
A |
25.00 |
4342********1305 |
066716 |
04/01/2024 |
| SAPP, BRAYDEN |
F2-101294 |
A |
37.00 |
4342********4076 |
087151 |
04/01/2024 |
| SAPP, BRYCE |
F2-007656 |
A |
15.00 |
4420********0888 |
007807 |
04/01/2024 |
| SAUNDERS, JOSEPH |
F2-101032 |
A |
25.00 |
4411********1015 |
072809 |
04/01/2024 |
| SAVALA, ELI |
F2-100101 |
A |
27.00 |
4342********1267 |
047977 |
04/01/2024 |
| SAYADY, CHRIS |
F2-101420 |
A |
27.00 |
4815********5542 |
152487 |
04/01/2024 |
| SERPA, MICHELLE |
F2-102579 |
A |
27.00 |
4833********1025 |
082809 |
04/01/2024 |
| SHAHI, KARAMVEER |
F2-007394 |
A |
15.00 |
4475********0524 |
369934 |
04/01/2024 |
| SHEA, DECLAN |
F2-102582 |
A |
27.00 |
5462********0017 |
180538 |
04/01/2024 |
| SHEAHAN, DANIEL |
F2-005298 |
A |
15.00 |
4147********3639 |
05169D |
04/01/2024 |
| SHIDELER, BRET |
F2-101601 |
A |
27.00 |
4833********6289 |
002809 |
04/01/2024 |
| SHOREY, COLE |
F2-007287 |
A |
15.00 |
4160********3615 |
082839 |
04/01/2024 |
| SIDHU, BALDIP |
F2-101525 |
A |
27.00 |
5424********6073 |
84039B |
04/01/2024 |
| SIGALA, KORINA |
F2-102659 |
A |
37.00 |
4147********3387 |
001625 |
04/01/2024 |
| SILVA, PEDRO |
F2-007669 |
A |
15.00 |
4420********6228 |
007810 |
04/01/2024 |
| SIMONSON, RODGER |
F2-100144 |
A |
27.00 |
5462********1395 |
180626 |
04/01/2024 |
| SINGH, AMANPREET |
F2-102059 |
A |
37.00 |
4259********0337 |
062411 |
04/01/2024 |
| SINGH, AMARJIT |
F2-101126 |
A |
27.00 |
4342********7054 |
043509 |
04/01/2024 |
| SINGH, AMRIT |
F2-101261 |
A |
27.00 |
4347********6053 |
042809 |
04/01/2024 |
| SINGH, AMRITPAL |
F2-102382 |
A |
27.00 |
4037********4937 |
801082 |
04/01/2024 |
| SINGH, BHAWANDEEP |
F2-100858 |
A |
25.00 |
4266********0781 |
05342D |
04/01/2024 |
| SINGH, DALJEET |
F2-101711 |
A |
27.00 |
4815********1453 |
162286 |
04/01/2024 |
| SINGH, EMENDEEP |
F2-102530 |
A |
27.00 |
4100********9546 |
53377D |
04/01/2024 |
| SINGH, GURMINDER |
F2-101177 |
A |
27.00 |
4465********6334 |
001577 |
04/01/2024 |
| SINGH, HARDEEP |
F2-001048 |
A |
10.00 |
4342********8674 |
039759 |
04/01/2024 |
| SINGH, HARMEET |
F2-007629 |
A |
15.00 |
4147********7341 |
05396C |
04/01/2024 |
| SINGH, HARPREET |
F2-102145 |
A |
27.00 |
4465********7578 |
001596 |
04/01/2024 |
| SINGH, HERMAN |
F2-100938 |
A |
27.00 |
4465********0837 |
001635 |
04/01/2024 |
| SINGH, INDERJIT |
F2-102281 |
A |
37.00 |
4342********5014 |
094457 |
04/01/2024 |
| SINGH, JAGANDEEP |
F2-005702 |
A |
15.00 |
4342********5955 |
081069 |
04/01/2024 |
| SINGH, JAGJIT |
F2-006446 |
A |
25.00 |
4342********9172 |
008827 |
04/01/2024 |
| SINGH, JAGMEET |
F2-007587 |
A |
15.00 |
5213********8567 |
00101P |
04/01/2024 |
| SINGH, JAGTAR |
F2-007195 |
A |
15.00 |
4342********2349 |
029964 |
04/01/2024 |
| SINGH, JASJIT |
F2-101142 |
A |
25.00 |
4347********4475 |
092809 |
04/01/2024 |
| SINGH, JATINDER |
F2-102227 |
A |
27.00 |
4094********4033 |
801082 |
04/01/2024 |
| SINGH, MANINDER |
F2-101780 |
A |
37.00 |
3798*******2008 |
115784 |
04/01/2024 |
| SINGH, MANINDER |
F2-007361 |
A |
15.00 |
4465********5060 |
001056 |
04/01/2024 |
| SINGH, MANPREET |
F2-101388 |
A |
27.00 |
4494********9903 |
627849 |
04/01/2024 |
| SINGH, NAPINDER |
F2-101861 |
A |
27.00 |
3792*******2005 |
138994 |
04/01/2024 |
| SINGH, NAVTAJ |
F2-101013 |
A |
27.00 |
4342********8652 |
024005 |
04/01/2024 |
| SINGH, PARMIT |
F2-007130 |
A |
15.00 |
5213********2271 |
00105P |
04/01/2024 |
| SINGH, PRABHJOT |
F2-004607 |
A |
15.00 |
4037********9509 |
801082 |
04/01/2024 |
| SINGH, RAGHBIR |
F2-006056 |
A |
15.00 |
4266********6177 |
05566A |
04/01/2024 |
| SINGH, RAMANDIP |
F2-007463 |
A |
15.00 |
4426********5138 |
001932 |
04/01/2024 |
| SINGH, SANDEEP |
F2-003904 |
A |
20.00 |
4259********2526 |
075173 |
04/01/2024 |
| SINGH, SIMRANGIT |
F2-101111 |
A |
37.00 |
4465********6631 |
001769 |
04/01/2024 |
| SINGH, SIMRANJIT |
F2-005359 |
A |
15.00 |
5524********1053 |
02689M |
04/01/2024 |
| SINGH, SUKHMANPREET |
F2-101606 |
A |
27.00 |
4366********3344 |
000757 |
04/01/2024 |
| SINGH, TEJPARTAP |
F2-100839 |
A |
25.00 |
4465********1091 |
001001 |
04/01/2024 |
| SLOMKE, JOHN |
F2-100124 |
A |
37.00 |
5462********9516 |
180805 |
04/01/2024 |
| SMITH, LAWRENCE |
F2-003775 |
A |
15.00 |
4494********3861 |
888781 |
04/01/2024 |
| SMITH, LOGAN |
F2-007637 |
A |
15.00 |
4815********8688 |
192789 |
04/01/2024 |
| SOLIS, BRYAN |
F2-101528 |
A |
27.00 |
4833********4829 |
052809 |
04/01/2024 |
| SOTO, ARI |
F2-102541 |
A |
25.00 |
4815********6492 |
142086 |
04/01/2024 |
| SOTO, MANUEL |
F2-007290 |
A |
15.00 |
4264********1947 |
09588A |
04/01/2024 |
| SOTO, MARTIN |
F2-100717 |
A |
60.00 |
4342********7357 |
014632 |
04/01/2024 |
| SOTO, MOISES |
F2-007296 |
A |
15.00 |
4264********1947 |
07772A |
04/01/2024 |
| SOTO, OMAR |
F2-007293 |
A |
15.00 |
4264********1947 |
02378A |
04/01/2024 |
| SOTO, RUBI |
F2-101557 |
A |
37.00 |
5107********4749 |
082856 |
04/01/2024 |
| SPIGA, FEDERICO |
F2-101036 |
A |
27.00 |
5342********3178 |
00AT5S |
04/01/2024 |
| SPIGENER, ROBERT |
F2-100359 |
A |
25.00 |
5291********4562 |
05760Z |
04/01/2024 |
| STAFFORD, MICHALE |
F2-007208 |
A |
15.00 |
5156********1582 |
05758Z |
04/01/2024 |
| STANLEY, WILLIAM |
F2-100816 |
A |
25.00 |
4147********9786 |
05774D |
04/01/2024 |
| STRANIX, CALEB |
F2-100709 |
A |
27.00 |
4170********4308 |
609619 |
04/01/2024 |
| SULLIVAN, MICHEAL |
F2-007014 |
A |
15.00 |
4037********0191 |
801082 |
04/01/2024 |
| SULLIVAN, MORGAN |
F2-006970 |
A |
15.00 |
4037********0191 |
801082 |
04/01/2024 |
| SUMMERS, HALEY |
F2-101896 |
A |
25.00 |
4815********7319 |
102192 |
04/01/2024 |
| SUTTON, LARRY |
F2-100211 |
A |
25.00 |
4447********0209 |
001858 |
04/01/2024 |
| SYDATHONG, NOAH |
F2-102699 |
A |
27.00 |
4833********1110 |
012909 |
04/01/2024 |
| TAYLOR, CHRIS |
F2-101803 |
A |
15.00 |
4802********9318 |
070313 |
04/01/2024 |
| TAYLOR, ZACHARY |
F2-102515 |
A |
25.00 |
5474********6311 |
04452J |
04/01/2024 |
| TETUAN, CHRISTIAN |
F2-101453 |
A |
27.00 |
4342********7659 |
041621 |
04/01/2024 |
| THAO, JONATHAN |
F2-100023 |
A |
27.00 |
4833********2816 |
012909 |
04/01/2024 |
| THAO, LIBERTY |
F2-102554 |
A |
27.00 |
4475********0095 |
302617 |
04/01/2024 |
| THIARA, ARWINDER |
F2-102570 |
A |
2.00 |
4347********8365 |
022909 |
04/01/2024 |
| THIARA, HARMINDER |
F2-101195 |
A |
27.00 |
4420********2409 |
007816 |
04/01/2024 |
| THIND, NEERAJ |
F2-007515 |
A |
15.00 |
4465********5046 |
001603 |
04/01/2024 |
| THOMAS, NICOLE |
F2-101789 |
A |
37.00 |
4427********4533 |
042909 |
04/01/2024 |
| TIBBET, IVAN |
F2-007696 |
A |
15.00 |
4815********6339 |
102893 |
04/01/2024 |
| TOLAND, KYRA |
F2-100036 |
A |
27.00 |
4420********6444 |
007817 |
04/01/2024 |
| TORRES, ANGEL |
F2-101187 |
A |
27.00 |
4342********0723 |
065062 |
04/01/2024 |
| TORRES, OMAR |
F2-007440 |
A |
15.00 |
4833********8566 |
052909 |
04/01/2024 |
| TOWNSEND, GARRETT |
F2-100752 |
A |
27.00 |
4420********4283 |
007818 |
04/01/2024 |
| TOY, DONALD |
F2-101486 |
A |
27.00 |
5213********7732 |
00169P |
04/01/2024 |
| TRIPLETT, ERIC |
F2-007523 |
A |
39.00 |
4342********1267 |
019361 |
04/01/2024 |
| TROJAN, ROBERT |
F2-101884 |
A |
122.00 |
4342********2837 |
070581 |
04/01/2024 |
| TROWER, DOUG |
F2-100021 |
A |
25.00 |
4815********8160 |
142291 |
04/01/2024 |
| TUBANDT, DIANNE |
F2-100350 |
A |
50.00 |
4147********5487 |
07222D |
04/01/2024 |
| TUFFORD, JOSHUA |
F2-102609 |
A |
37.00 |
4420********0619 |
007819 |
04/01/2024 |
| ULLOA, JUAN |
F2-101653 |
A |
27.00 |
5213********8346 |
00171P |
04/01/2024 |
| UPDIKE, WILLIAM |
F2-102597 |
A |
27.00 |
4154********1631 |
062909 |
04/01/2024 |
| VALDESPINO, JORGE |
F2-100331 |
A |
37.00 |
4815********6872 |
132799 |
04/01/2024 |
| VALDESPINO, KRYSTAL |
F2-100582 |
A |
27.00 |
4815********6872 |
102194 |
04/01/2024 |
| VALKENAAR, ANDRE |
F2-007341 |
A |
15.00 |
4427********2805 |
002909 |
04/01/2024 |
| VARGAS, ADRIANA |
F2-102630 |
A |
37.00 |
5462********3579 |
181269 |
04/01/2024 |
| VASQUEZ, JUAN |
F2-101808 |
A |
27.00 |
4400********2138 |
09608D |
04/01/2024 |
| VAUGHN, ROBERT |
F2-101805 |
A |
37.00 |
4342********5612 |
005634 |
04/01/2024 |
| VECERRA, GERMAN |
F2-101735 |
A |
27.00 |
4342********5512 |
086214 |
04/01/2024 |
| VEJAR GONZALEZ, ANTHONY |
F2-101502 |
A |
27.00 |
5575********0355 |
023355 |
04/01/2024 |
| VEJAR, ISAEL |
F2-101062 |
A |
27.00 |
4342********9374 |
018729 |
04/01/2024 |
| VEJAR, JUAN CARLOS JR |
F2-101424 |
A |
27.00 |
4833********0756 |
042909 |
04/01/2024 |
| VELASCO, HECTOR |
F2-101164 |
A |
15.00 |
4833********4818 |
052909 |
04/01/2024 |
| VELASCO, MILAGROS |
F2-006874 |
A |
15.00 |
4833********1700 |
052909 |
04/01/2024 |
| VELIZ, ARMANDO |
F2-101381 |
A |
27.00 |
5171********9421 |
07486Z |
04/01/2024 |
| VILLA, AARON |
F2-102517 |
A |
33.00 |
4815********6553 |
192492 |
04/01/2024 |
| VIRGEN, ADRIAN |
F2-100000 |
A |
27.00 |
4342********6335 |
060325 |
04/01/2024 |
| VIRGIL, MARTIN |
F2-007688 |
A |
15.00 |
5597********5876 |
CLGSGX |
04/01/2024 |
| VIVIS, HULBER |
F2-100640 |
A |
25.00 |
4815********2809 |
162993 |
04/01/2024 |
| WALKER, CORY |
F2-101309 |
A |
29.00 |
3779*******2001 |
148574 |
04/01/2024 |
| WHITEAKER, BRETT |
F2-101040 |
A |
27.00 |
4815********2679 |
162990 |
04/01/2024 |
| WIN, CHO |
F2-101777 |
A |
37.00 |
4342********5676 |
002767 |
04/01/2024 |
| WINKLES, DAVID |
F2-102580 |
A |
37.00 |
4599********7597 |
948958 |
04/01/2024 |
| WINSTON, KARL |
F2-007398 |
A |
15.00 |
3797*******3006 |
182515 |
04/01/2024 |
| WUTZKE, SKYLER |
F2-101121 |
A |
27.00 |
4833********8975 |
002909 |
04/01/2024 |
| ZAMANAI, ROENA |
F2-102551 |
A |
27.00 |
4342********4625 |
053443 |
04/01/2024 |
| ZAVALA, CEASER |
F2-102606 |
A |
27.00 |
4342********8778 |
079665 |
04/01/2024 |
| ZAVALA, CESAR |
F2-102657 |
A |
27.00 |
4426********3042 |
001208 |
04/01/2024 |
| ZAVALA, EDGAR |
F2-006644 |
A |
15.00 |
4342********0037 |
015864 |
04/01/2024 |
| ZEPP, TYLER |
F2-005399 |
A |
15.00 |
4160********3670 |
082922 |
04/01/2024 |
| ZOLLINGER, TRAVIS |
F2-102528 |
A |
25.00 |
5178********6932 |
07685Z |
04/01/2024 |
| ZUNIGA, DANIEL |
F2-100479 |
A |
25.00 |
4060********1296 |
032909 |
04/01/2024 |
| ZUNIGA, JESUS |
F2-102094 |
A |
25.00 |
4342********2850 |
082393 |
04/01/2024 |
| soto, natalie |
F2-102641 |
A |
25.00 |
4094********8184 |
801092 |
04/01/2024 |
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