Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, LOUIE |
86-31194 |
2 |
28.00 |
3712*******1002 |
164210 |
08/20/15 |
| ABRAMI, CHRISTOPHER |
86-31264 |
2 |
28.00 |
4342********3874 |
004207 |
08/20/15 |
| ADONIS, DULCE |
86-30710 |
2 |
30.00 |
4266********1598 |
02405B |
08/20/15 |
| AGUILAR, CESAR |
86-30368 |
2 |
27.00 |
4210********0217 |
027260 |
08/20/15 |
| AGUILAR, MARCO |
86-32090 |
2 |
28.00 |
5178********3653 |
020084 |
08/20/15 |
| AGUIRRE, RICKY |
86-26537 |
2 |
27.00 |
5403********1736 |
625913 |
08/20/15 |
| AGUSTIN, GUSTAVO |
86-30672 |
2 |
28.00 |
4342********8403 |
059771 |
08/20/15 |
| ALTAVILLA, CHRIS |
86-31014 |
2 |
55.00 |
4676********3241 |
001063 |
08/20/15 |
| ALTUNA, FERNANDO |
86-31502 |
2 |
30.00 |
4342********9016 |
006125 |
08/20/15 |
| AMADOR, GERARDO |
86-30673 |
2 |
28.00 |
6011********9021 |
02006R |
08/20/15 |
| ANDERSON, PATRICK |
86-31281 |
2 |
28.00 |
4801********2833 |
020903 |
08/20/15 |
| ANDERSON, PAUL |
86-30968 |
2 |
28.00 |
4815********1670 |
183642 |
08/20/15 |
| ANGELES, MARISOL |
86-25811 |
2 |
30.00 |
4266********8649 |
027256 |
08/20/15 |
| AQUINO, MOISES |
86-31421 |
2 |
28.00 |
5175********4234 |
153344 |
08/20/15 |
| AQUINO, ROSE |
86-22425 |
2 |
28.00 |
4210********1413 |
027254 |
08/20/15 |
| ARANA, KYLE |
86-31810 |
2 |
56.00 |
4313********3660 |
03513D |
08/20/15 |
| ARELLANO, DIANA |
86-31292 |
2 |
28.00 |
4815********2923 |
183940 |
08/20/15 |
| ARGOTE, ALVARO |
86-12041 |
2 |
23.00 |
4342********5805 |
792282 |
08/20/15 |
| ARNAUD, REMI |
86-26884 |
2 |
60.00 |
3717*******2002 |
148378 |
08/20/15 |
| ARRAYANT CYCLE, ARRAYANT |
86-28929 |
2 |
300.00 |
4856********7301 |
020266 |
08/20/15 |
| ARRIAGA, EDGAR |
86-28173 |
2 |
30.00 |
4342********9753 |
935054 |
08/20/15 |
| ASPER, ALEILEE |
86-26786 |
2 |
56.00 |
5178********7027 |
02450B |
08/20/15 |
| AVENDANO, ALEJANDRO |
86-31255 |
2 |
28.00 |
5403********3433 |
701946 |
08/20/15 |
| AVILA, JOSE |
86-29541 |
2 |
25.00 |
4815********5531 |
133349 |
08/20/15 |
| AYALLA, PATRICIA |
86-30024 |
2 |
28.00 |
4266********6310 |
02473A |
08/20/15 |
| AZEVEDO, JONATHAN |
86-27112 |
2 |
28.00 |
5424********6958 |
63491P |
08/20/15 |
| BAEZ, CARLOS |
86-12678 |
2 |
25.00 |
3727*******3001 |
140771 |
08/20/15 |
| BAILEY, DIXIE |
86-8718 |
2 |
32.00 |
4147********3119 |
02464D |
08/20/15 |
| BAKER, AUSTIN |
86-30834 |
2 |
28.00 |
5403********1645 |
699305 |
08/20/15 |
| BALDETTA, ANN |
86-31989 |
2 |
28.00 |
4250********3095 |
066138 |
08/20/15 |
| BANKS, DAVID |
86-6761 |
2 |
25.00 |
3725*******1000 |
148433 |
08/20/15 |
| BANKS, JANICE |
86-22526 |
2 |
25.00 |
3725*******1000 |
144611 |
08/20/15 |
| BAQUERO, CHRIS |
86-13827 |
2 |
82.00 |
4266********1124 |
027257 |
08/20/15 |
| BARAJAS, JORGE |
86-30825 |
2 |
56.00 |
4259********3429 |
099392 |
08/20/15 |
| BARNES, LAURA |
86-30131 |
2 |
28.00 |
4833********5166 |
073410 |
08/20/15 |
| BARRERA, ALAN |
86-31957 |
2 |
28.00 |
4347********1051 |
013410 |
08/20/15 |
| BARRERA, AMNER |
86-31341 |
2 |
28.00 |
4342********3241 |
003252 |
08/20/15 |
| BARRERA, ERICK |
86-31954 |
2 |
28.00 |
4210********8850 |
027254 |
08/20/15 |
| BARRETT, CHRISTOPHER |
86-28348 |
2 |
28.00 |
4806********5435 |
020336 |
08/20/15 |
| BARRIGA, ROSA |
86-7683 |
2 |
31.00 |
4366********0349 |
02594A |
08/20/15 |
| BATH, JULIA |
86-30708 |
2 |
28.00 |
4266********1423 |
02377B |
08/20/15 |
| BATTI, GINA C |
86-21282 |
2 |
19.00 |
4210********0519 |
027257 |
08/20/15 |
| BC ADONIS, DULCE |
86-BCADONIS |
2 |
80.00 |
4266********1598 |
02402B |
08/20/15 |
| BC HANSEN, ROGER |
86-BCHANSEN |
2 |
80.00 |
4465********3190 |
020739 |
08/20/15 |
| BC OLIVER, LUCIA |
86-BCOLIVER |
2 |
80.00 |
4003********3188 |
02542B |
08/20/15 |
| BC RODRIGUEZ, FRANCISCO |
86-BCRODRIGUE |
2 |
80.00 |
4342********1548 |
791467 |
08/20/15 |
| BC WOOSTER, BERNIE |
86-BCWOOSTER |
2 |
80.00 |
4147********5811 |
020706 |
08/20/15 |
| BC YANG, SIZHAO |
86-BCYANG |
2 |
80.00 |
4147********4044 |
02475D |
08/20/15 |
| BECERRA, ANA |
86-31276 |
2 |
28.00 |
4342********8016 |
059772 |
08/20/15 |
| BECERRA, SANDRA |
86-26896 |
2 |
35.00 |
4282********5453 |
073410 |
08/20/15 |
| BELL, DIANA |
86-9205 |
2 |
19.00 |
4305********6108 |
02554C |
08/20/15 |
| BELLIS, SCOTT |
86-21273 |
2 |
28.00 |
4815********6793 |
163743 |
08/20/15 |
| BENITEZ, MADELYN |
86-30549 |
2 |
27.00 |
4815********1670 |
173949 |
08/20/15 |
| BERKEBILE, LINDSEY |
86-29469 |
2 |
28.00 |
4815********3343 |
143046 |
08/20/15 |
| BERTA, ANDREA |
86-31279 |
2 |
28.00 |
4833********2516 |
083410 |
08/20/15 |
| BHATT, ISH |
86-31176 |
2 |
28.00 |
4465********0910 |
020373 |
08/20/15 |
| BHOSALE, PARESH |
86-32100 |
2 |
28.00 |
5424********2189 |
62949P |
08/20/15 |
| BIANCHI, VIVIAN |
86-28940 |
2 |
60.00 |
4282********6169 |
073410 |
08/20/15 |
| BJORNSON, JOHN |
86-27848 |
2 |
35.00 |
4207********6323 |
013410 |
08/20/15 |
| BLACK, WILL |
86-30474 |
2 |
28.00 |
4147********7953 |
02503D |
08/20/15 |
| BLACKFORD, BRIAN |
86-27031 |
2 |
30.00 |
4203********7775 |
034508 |
08/20/15 |
| BLAKE, SEAN |
86-28748 |
2 |
30.00 |
4342********4085 |
006117 |
08/20/15 |
| BLUM, ASHER |
86-28522 |
2 |
28.00 |
4815********4077 |
183044 |
08/20/15 |
| BOLDT, STEPHANIE |
86-8853 |
2 |
30.00 |
4400********0353 |
02300C |
08/20/15 |
| BONANNO, TIM |
86-32103 |
2 |
28.00 |
4833********5717 |
003410 |
08/20/15 |
| BOOTH, AJ |
86-32084 |
2 |
28.00 |
3772*******3006 |
127548 |
08/20/15 |
| BRAND, DAVE |
86-12324 |
2 |
27.00 |
4147********0455 |
00236C |
08/20/15 |
| BRAVO, GISELA |
86-GBRAVO |
2 |
28.00 |
4815********2870 |
163640 |
08/20/15 |
| BREUER, VERONICA |
86-11583 |
2 |
29.00 |
6011********3377 |
02074R |
08/20/15 |
| BROWN, GREGORY |
86-30540 |
2 |
30.00 |
4782********3574 |
043410 |
08/20/15 |
| BROWN, KEITH |
86-30980 |
2 |
30.00 |
4750********3802 |
004653 |
08/20/15 |
| BROWNE, NATASHA |
86-28627 |
2 |
25.00 |
4266********1905 |
02430A |
08/20/15 |
| BROWNFIELD, KEVIN |
86-13141 |
2 |
29.00 |
4806********3455 |
020124 |
08/20/15 |
| BRUNSON, DEVOIN |
86-32122 |
2 |
28.00 |
4060********2697 |
02638B |
08/20/15 |
| BRYSKI, JESSICA |
86-31952 |
2 |
28.00 |
5538********4396 |
666090 |
08/20/15 |
| BUCHMAN, JOHN |
86-31303 |
2 |
28.00 |
4833********5905 |
093410 |
08/20/15 |
| BUTLER, MELISSA |
86-30944 |
2 |
28.00 |
4347********5977 |
063410 |
08/20/15 |
| BYERS-MORA, MATEO |
86-31410 |
2 |
27.00 |
4388********0732 |
02664D |
08/20/15 |
| BYMA, JEAN |
86-29425 |
2 |
30.00 |
4147********6725 |
02590C |
08/20/15 |
| CABUAG, SEAN |
86-26300 |
2 |
28.00 |
4266********8420 |
02508B |
08/20/15 |
| CAESAR, MARK |
86-10788 |
2 |
27.00 |
4147********2294 |
02636C |
08/20/15 |
| CAMACHO, ELOISA |
86-28576 |
2 |
27.00 |
4815********0128 |
113247 |
08/20/15 |
| CAMARENA, DALIA |
86-30857 |
2 |
28.00 |
4306********5296 |
027573 |
08/20/15 |
| CANCHE, BRYAN |
86-31542 |
2 |
30.00 |
4868********5707 |
003219 |
08/20/15 |
| CANN, HOLLY |
86-29485 |
2 |
30.00 |
4000********5415 |
587823 |
08/20/15 |
| CANO, MICHAEL |
86-30154 |
2 |
27.00 |
4833********8635 |
063410 |
08/20/15 |
| CANO, VICTOR |
86-25115 |
2 |
28.00 |
4342********3043 |
099455 |
08/20/15 |
| CAPOVILLA, PAULA |
86-31435 |
2 |
30.00 |
3715*******3004 |
128347 |
08/20/15 |
| CARMICHAEL, DANIEL |
86-32097 |
2 |
28.00 |
4844********8801 |
022004 |
08/20/15 |
| CARMONA, FRANCISCO |
86-31437 |
2 |
30.00 |
4727********8322 |
666761 |
08/20/15 |
| CARREON, RICHARD |
86-31953 |
2 |
28.00 |
4000********9599 |
797257 |
08/20/15 |
| CARRERAS, PAULA |
86-28232 |
2 |
27.00 |
4833********2716 |
083410 |
08/20/15 |
| CARVER, NANCY |
86-26392 |
2 |
54.00 |
4833********0650 |
013410 |
08/20/15 |
| CASTANEDA, DOLORES |
86-31000 |
2 |
30.00 |
4736********3782 |
013410 |
08/20/15 |
| CASTANEDA, VERONICA |
86-31547 |
2 |
60.00 |
4815********9283 |
113342 |
08/20/15 |
| CASTILLO, ORIS |
86-30584 |
2 |
28.00 |
4342********6567 |
002765 |
08/20/15 |
| CASTLE, PAT |
86-30985 |
2 |
55.00 |
4387********9282 |
020314 |
08/20/15 |
| CASTRO, JOSE |
86-30432 |
2 |
28.00 |
5175********9856 |
163246 |
08/20/15 |
| CENDEJAS, ROMAN |
86-29802 |
2 |
30.00 |
4833********7448 |
093410 |
08/20/15 |
| CERNA, MARTY |
86-29753 |
2 |
28.00 |
5178********6711 |
02425B |
08/20/15 |
| CERRILLO, MARIA |
86-29972 |
2 |
28.00 |
4203********2568 |
034506 |
08/20/15 |
| CHALFANT, CLYDE BUDDY |
86-12228 |
2 |
19.00 |
4342********3358 |
006110 |
08/20/15 |
| CHAUDHURI, SUBHRA |
86-29296 |
2 |
28.00 |
4388********1076 |
02639D |
08/20/15 |
| CHIRCHIR, DANIEL |
86-32115 |
2 |
28.00 |
4862********0245 |
02450B |
08/20/15 |
| CHOUDHERY, FARHAN |
86-25818 |
2 |
30.00 |
4313********8470 |
01897C |
08/20/15 |
| CHRITTON, ANDREW |
86-31879 |
2 |
28.00 |
4147********8901 |
02480C |
08/20/15 |
| CLAHY, MICHELLE |
86-31934 |
2 |
160.00 |
4342********4639 |
934988 |
08/20/15 |
| CLARK, LILLIAN |
86-25782 |
2 |
25.00 |
4147********2886 |
020768 |
08/20/15 |
| CLARY, JESSICA |
86-30851 |
2 |
28.00 |
4815********9243 |
123248 |
08/20/15 |
| CODY, JOSEPH |
86-30763 |
2 |
30.00 |
5108********9207 |
014536 |
08/20/15 |
| COLE, SCOTT |
86-11932 |
2 |
25.00 |
4388********2609 |
02537D |
08/20/15 |
| COLYER, HILLARIE |
86-31336 |
2 |
28.00 |
4342********4922 |
673888 |
08/20/15 |
| CONDO, JULIAN |
86-29484 |
2 |
30.00 |
4266********5245 |
02487B |
08/20/15 |
| CONNER, NICOLE |
86-23139 |
2 |
20.00 |
4417********1546 |
02450A |
08/20/15 |
| CONSTON, STANLEY |
86-4533 |
2 |
27.00 |
5490********7530 |
07459Z |
08/20/15 |
| CONTRERAS, LAURENTINO |
86-31206 |
2 |
28.00 |
4845********1053 |
118872 |
08/20/15 |
| CONTRERAS, SARA |
86-31284 |
2 |
28.00 |
4778********8090 |
488163 |
08/20/15 |
| CORNEJO, GRECIA |
86-29916 |
2 |
28.00 |
4342********3525 |
794190 |
08/20/15 |
| CORNEJO, RICARDO |
86-30568 |
2 |
28.00 |
4342********8403 |
794208 |
08/20/15 |
| CORONA, JESUS |
86-27307 |
2 |
28.00 |
4342********4045 |
793609 |
08/20/15 |
| CORTES, STEVEN |
86-31709 |
2 |
56.00 |
4207********7493 |
003410 |
08/20/15 |
| COTTER, KEVIN |
86-4615 |
2 |
27.00 |
5392********1265 |
90024Z |
08/20/15 |
| COVARRUBIAS, ANGELICA |
86-31961 |
2 |
28.00 |
4815********2347 |
133444 |
08/20/15 |
| CRUZ, MARGARITA |
86-8953 |
2 |
26.00 |
4460********8901 |
748065 |
08/20/15 |
| CRUZ, SAMANTHA |
86-31626 |
2 |
27.00 |
4815********0235 |
173146 |
08/20/15 |
| CUBA, ANGIE |
86-31623 |
2 |
30.00 |
4347********2177 |
073410 |
08/20/15 |
| CUELLAR, CLAUDIA |
86-23069 |
2 |
15.00 |
4815********8193 |
153747 |
08/20/15 |
| CUEVAS, ALAN |
86-30814 |
2 |
30.00 |
4282********2988 |
053410 |
08/20/15 |
| CUNNINGHAM, BARBRA |
86-30658 |
2 |
27.00 |
4366********9945 |
021012 |
08/20/15 |
| CUNNINGHAM, JORDAN |
86-30798 |
2 |
25.00 |
4210********7747 |
027262 |
08/20/15 |
| CUSHERE, SHELLEY |
86-9446 |
2 |
30.00 |
5178********6083 |
020716 |
08/20/15 |
| DABNEY, LAURA |
86-31441 |
2 |
60.00 |
4815********4139 |
123543 |
08/20/15 |
| DANIELS, KENNETH |
86-31752 |
2 |
28.00 |
4251********5095 |
093357 |
08/20/15 |
| DARCEUIL, HELEN |
86-22504 |
2 |
30.00 |
4388********8368 |
02501D |
08/20/15 |
| DE LA CRUZ, ANTHONY |
86-31530 |
2 |
30.00 |
4815********5356 |
133849 |
08/20/15 |
| DE LA ROSA, EDITH |
86-31539 |
2 |
80.00 |
4210********5432 |
027253 |
08/20/15 |
| DE LA ROSA, IRMA |
86-31737 |
2 |
28.00 |
4806********6424 |
020204 |
08/20/15 |
| DEL GAUDIO, BRANDON |
86-31584 |
2 |
28.00 |
4147********8656 |
02610D |
08/20/15 |
| DEMING, KEVIN |
86-31787 |
2 |
30.00 |
4342********8826 |
935163 |
08/20/15 |
| DESPAIN, TIMOTHY |
86-23095 |
2 |
25.00 |
4300********8165 |
020912 |
08/20/15 |
| DI CICCO, MARCELLO |
86-2146 |
2 |
29.00 |
4282********4972 |
043410 |
08/20/15 |
| DIASHYN, STEFANIE |
86-24148 |
2 |
28.00 |
4344********7200 |
527258 |
08/20/15 |
| DIAZ, JONATHAN |
86-30390 |
2 |
28.00 |
4185********6838 |
02489B |
08/20/15 |
| DILIBERO, MICHAEL |
86-25261 |
2 |
30.00 |
5403********9571 |
093419 |
08/20/15 |
| DOMINGUEZ, ANGEL |
86-22980 |
2 |
15.00 |
4282********7436 |
043410 |
08/20/15 |
| DRAPER, DANIELLE |
86-11956 |
2 |
25.00 |
4465********0984 |
020282 |
08/20/15 |
| DUNBAR, JENNIKA |
86-31563 |
2 |
30.00 |
4147********6249 |
02683C |
08/20/15 |
| DUNN-RANKIN, SARAH |
86-30005 |
2 |
38.00 |
4147********8091 |
02632C |
08/20/15 |
| DUTRA, BRITTANY |
86-29743 |
2 |
35.00 |
4266********3458 |
02452B |
08/20/15 |
| EDWARDS, CHEVAUNNE |
86-30994 |
2 |
28.00 |
5148********4895 |
02460B |
08/20/15 |
| EGGEMEYER, JIM |
86-8241 |
2 |
26.00 |
4147********1759 |
900243 |
08/20/15 |
| EISENBARTH, JEFF |
86-24299 |
2 |
25.00 |
3767*******2001 |
180891 |
08/20/15 |
| ELM, DONNA |
86-27683 |
2 |
28.00 |
4282********7403 |
053410 |
08/20/15 |
| ELM, ERIN |
86-28231 |
2 |
27.00 |
4282********7403 |
043410 |
08/20/15 |
| EMPLEO, VINCENT |
86-31541 |
2 |
30.00 |
4266********2040 |
02369B |
08/20/15 |
| ENGLER, DAWSON |
86-22799 |
2 |
25.00 |
5466********5586 |
63213P |
08/20/15 |
| ESCOBAR, JASON |
86-32001 |
2 |
28.00 |
4210********1618 |
027259 |
08/20/15 |
| ESCOBEDO, JASON |
86-31754 |
2 |
28.00 |
5239********6321 |
02696B |
08/20/15 |
| ESCOBEDO, OSCAR |
86-31271 |
2 |
28.00 |
4342********4637 |
749766 |
08/20/15 |
| ESPARZA, ENRIQUE |
86-25225 |
2 |
27.00 |
4342********9670 |
748790 |
08/20/15 |
| ESTACIO, JOMARI |
86-31561 |
2 |
30.00 |
4210********7054 |
027254 |
08/20/15 |
| ESTRADA, ALEJANDRO |
86-31249 |
2 |
28.00 |
4210********7773 |
027252 |
08/20/15 |
| FABINA, NICHOLAS |
86-30964 |
2 |
28.00 |
4147********1675 |
02601C |
08/20/15 |
| FACCIOLA, SHERRI |
86-22890 |
2 |
15.00 |
4388********8899 |
02408C |
08/20/15 |
| FARAG, LISA |
86-31884 |
2 |
28.00 |
4388********9292 |
02472D |
08/20/15 |
| FEEHAN, MARION |
86-11891 |
2 |
28.00 |
4266********3884 |
02554B |
08/20/15 |
| FERNANDEZ, IRENE |
86-31268 |
2 |
28.00 |
4465********5755 |
020414 |
08/20/15 |
| FERNANDEZ, PRICILA |
86-31445 |
2 |
28.00 |
4815********1249 |
143049 |
08/20/15 |
| FERREIRA, AMANDA |
86-25220 |
2 |
25.00 |
4210********8850 |
027257 |
08/20/15 |
| FIELDS, HEATHER |
86-10081 |
2 |
27.00 |
4313********3162 |
05638D |
08/20/15 |
| FIGUEROA, FABIOLA |
86-28008 |
2 |
35.00 |
6011********0041 |
02078R |
08/20/15 |
| FILIPELLI, FERNANDO |
86-31634 |
2 |
30.00 |
4342********1699 |
099444 |
08/20/15 |
| FLORES, EDUARDO |
86-31960 |
2 |
28.00 |
4210********9567 |
027253 |
08/20/15 |
| FLORES, PAULA |
86-28689 |
2 |
27.00 |
4815********8914 |
193544 |
08/20/15 |
| FONTANA, SONIA |
86-28214 |
2 |
28.00 |
4347********9235 |
063410 |
08/20/15 |
| FORCIER, JASON |
86-31081 |
2 |
55.00 |
3797*******1006 |
141753 |
08/20/15 |
| FOSS, NANCY |
86-8194 |
2 |
35.00 |
5490********3116 |
02091Z |
08/20/15 |
| FRECKELTON, EARL |
86-8248 |
2 |
62.00 |
4266********5701 |
02477A |
08/20/15 |
| GABITASS, JANEY |
86-12250 |
2 |
25.00 |
4120********6283 |
020452 |
08/20/15 |
| GAITAN, CARLOS |
86-21493 |
2 |
23.00 |
4868********9105 |
794995 |
08/20/15 |
| GALAZ, ANA |
86-29535 |
2 |
35.00 |
4342********4836 |
791414 |
08/20/15 |
| GALINDO, ADA |
86-28169 |
2 |
30.00 |
4266********8263 |
02671B |
08/20/15 |
| GALINDO, DENNIS |
86-29603 |
2 |
30.00 |
4266********8263 |
02402B |
08/20/15 |
| GALVAN, ANTONIO |
86-30533 |
2 |
28.00 |
4264********0763 |
03954B |
08/20/15 |
| GALVAN, NICHOLAS |
86-30435 |
2 |
55.00 |
4247********4314 |
619507 |
08/20/15 |
| GARCIA MONTANA, ROBERTO |
86-31721 |
2 |
28.00 |
4358********5456 |
474391 |
08/20/15 |
| GARCIA, ANTONIO |
86-31197 |
2 |
28.00 |
4342********5091 |
748061 |
08/20/15 |
| GARCIA, EDUARDO |
86-29751 |
2 |
30.00 |
4636********3417 |
073628 |
08/20/15 |
| GARCIA, IGNACIO |
86-25677 |
2 |
28.00 |
4210********1836 |
027258 |
08/20/15 |
| GARCIA, MARTINA |
86-32093 |
2 |
28.00 |
4264********2478 |
09647B |
08/20/15 |
| GARCIA, ROGELIO |
86-11560 |
2 |
30.00 |
4217********6000 |
143643 |
08/20/15 |
| GARCIA, SANTA |
86-31278 |
2 |
28.00 |
4264********9460 |
08528A |
08/20/15 |
| GARFIELD, JONATHAN |
86-32003 |
2 |
28.00 |
4388********9840 |
02643D |
08/20/15 |
| GARIBAY, ELIEZER |
86-11762 |
2 |
15.00 |
4411********1515 |
043410 |
08/20/15 |
| GARRIDO, LOYDA |
86-21031 |
2 |
30.00 |
4342********9673 |
748036 |
08/20/15 |
| GARVEY, RICHARD |
86-9301 |
2 |
35.00 |
4788********1584 |
009762 |
08/20/15 |
| GASPAR, ANDRAS |
86-30589 |
2 |
30.00 |
4427********0828 |
083410 |
08/20/15 |
| GATES, DANIEL |
86-31746 |
2 |
28.00 |
5178********3162 |
02527Z |
08/20/15 |
| GAY, JAMES |
86-24218 |
2 |
25.00 |
4400********7568 |
09435C |
08/20/15 |
| GEIST, MARANDA |
86-31842 |
2 |
32.00 |
4045********8170 |
507160 |
08/20/15 |
| GIBBONS, ISABELLA |
86-30578 |
2 |
28.00 |
4388********4004 |
02548C |
08/20/15 |
| GIBSON, DAN |
86-7350 |
2 |
31.00 |
5528********7474 |
02558E |
08/20/15 |
| GIESEKER, ERIC |
86-28215 |
2 |
30.00 |
4342********6276 |
935012 |
08/20/15 |
| GILBERT, MERIDITH |
86-22948 |
2 |
15.00 |
4868********1300 |
791447 |
08/20/15 |
| GILL, KEVINJEET |
86-28151 |
2 |
30.00 |
4108********7319 |
911328 |
08/20/15 |
| GIVENS, JOSEPH |
86-21113 |
2 |
28.00 |
4147********2014 |
02580C |
08/20/15 |
| GLON, AURELIA |
86-28161 |
2 |
28.00 |
4342********5281 |
935143 |
08/20/15 |
| GODINEZ, SHARON |
86-31564 |
2 |
30.00 |
4815********4747 |
123945 |
08/20/15 |
| GOLDBURG, WES |
86-29216 |
2 |
33.00 |
4388********8060 |
02403D |
08/20/15 |
| GOMEZ, JULIETA |
86-10809 |
2 |
32.00 |
4210********8143 |
027260 |
08/20/15 |
| GOMEZ, OMAR |
86-29789 |
2 |
27.00 |
4833********1855 |
043410 |
08/20/15 |
| GOMEZ, OSCAR |
86-12625 |
2 |
19.00 |
4833********1855 |
083410 |
08/20/15 |
| GONZALES, ERIKA |
86-24758 |
2 |
25.00 |
4342********5606 |
006182 |
08/20/15 |
| GONZALEZ, ALEJANDRO |
86-30702 |
2 |
28.00 |
4833********6112 |
013410 |
08/20/15 |
| GONZALEZ, ANTONIO |
86-30796 |
2 |
30.00 |
4815********1933 |
153840 |
08/20/15 |
| GONZALEZ, CAROLINA |
86-31918 |
2 |
28.00 |
5403********5202 |
317661 |
08/20/15 |
| GONZALEZ, JASMIN |
86-30706 |
2 |
27.00 |
4833********2568 |
053410 |
08/20/15 |
| GONZALEZ, KRISTAL |
86-31968 |
2 |
56.00 |
4264********9109 |
00379A |
08/20/15 |
| GONZALEZ, MANNY |
86-32113 |
2 |
100.00 |
4833********1935 |
063410 |
08/20/15 |
| GONZALEZ, MIGUEL |
86-31823 |
2 |
28.00 |
4250********3042 |
065536 |
08/20/15 |
| GONZALEZ, RAUL |
86-15593 |
2 |
25.00 |
5490********9295 |
02953B |
08/20/15 |
| GONZALEZ, RICHY |
86-29489 |
2 |
30.00 |
3797*******2004 |
189232 |
08/20/15 |
| GORDON, THOMAS |
86-7181 |
2 |
28.00 |
4342********3290 |
002761 |
08/20/15 |
| GRAUKE, ALEXANDER |
86-29798 |
2 |
28.00 |
5262********2397 |
283745 |
08/20/15 |
| GREENWOOD, RAYMOND |
86-12115 |
2 |
28.00 |
5466********5491 |
02368P |
08/20/15 |
| GREGORY, TRAVIS |
86-31641 |
2 |
35.00 |
4266********3952 |
02659B |
08/20/15 |
| GREY, KIMBERLY |
86-27860 |
2 |
35.00 |
4207********6323 |
033410 |
08/20/15 |
| GRIGGS, RYAN |
86-31558 |
2 |
30.00 |
4000********9387 |
153050 |
08/20/15 |
| GRISWOLD, ROBERT |
86-31799 |
2 |
56.00 |
5403********0321 |
785673 |
08/20/15 |
| GROSS, LAURA |
86-31941 |
2 |
28.00 |
4342********8876 |
934995 |
08/20/15 |
| GRUBER, ELIZABETH |
86-29640 |
2 |
28.00 |
5175********8886 |
173746 |
08/20/15 |
| GUERRA, EDISON |
86-23299 |
2 |
30.00 |
4815********9171 |
143441 |
08/20/15 |
| GUSAKOV, OLEG |
86-27340 |
2 |
28.00 |
4465********1767 |
020261 |
08/20/15 |
| GUTIERREZ, JUAN |
86-28773 |
2 |
30.00 |
5178********3386 |
02467Z |
08/20/15 |
| GUTIERREZ, LETICIA |
86-26692 |
2 |
25.00 |
4833********4567 |
063410 |
08/20/15 |
| GUTIERREZ, MARCY |
86-29786 |
2 |
28.00 |
4210********9620 |
027256 |
08/20/15 |
| GUTIERREZ, MARIO |
86-22998 |
2 |
15.00 |
4815********1792 |
183746 |
08/20/15 |
| GUTIERREZ, MARK |
86-5539 |
2 |
29.00 |
4693********5504 |
020364 |
08/20/15 |
| GUZMAN, CYNTHIA |
86-30530 |
2 |
28.00 |
4210********8763 |
027259 |
08/20/15 |
| HAAG, ALICIA |
86-27015 |
2 |
30.00 |
4815********0275 |
133240 |
08/20/15 |
| HALEY, DAVID |
86-4555 |
2 |
27.00 |
5466********1073 |
09726Z |
08/20/15 |
| HARAMIS, DINO |
86-29518 |
2 |
30.00 |
4313********1515 |
00529C |
08/20/15 |
| HARKINS, ROBERT |
86-21013 |
2 |
27.00 |
6011********4277 |
02044R |
08/20/15 |
| HARLAN, PETER |
86-31448 |
2 |
28.00 |
5262********0890 |
673312 |
08/20/15 |
| HARTE, CHRIS |
86-28939 |
2 |
30.00 |
4259********5501 |
748807 |
08/20/15 |
| HARTE, VRIGINIA |
86-28564 |
2 |
30.00 |
4833********5302 |
013410 |
08/20/15 |
| HEALY, CHARLOTTE |
86-23427 |
2 |
15.00 |
4147********4468 |
02628C |
08/20/15 |
| HECHT, BRENT |
86-30292 |
2 |
45.00 |
4128********0122 |
79510B |
08/20/15 |
| HECHT, MICAH |
86-31644 |
2 |
35.00 |
4342********3847 |
935036 |
08/20/15 |
| HEGEMAN, MICHAEL |
86-31191 |
2 |
28.00 |
4342********2705 |
673897 |
08/20/15 |
| HENDRICKS, GARY |
86-32109 |
2 |
28.00 |
4342********2422 |
002785 |
08/20/15 |
| HERNADEZ, TEVAITE |
86-27580 |
2 |
30.00 |
5175********0570 |
183041 |
08/20/15 |
| HERNANDEZ, DAVID |
86-27577 |
2 |
30.00 |
5175********0570 |
183041 |
08/20/15 |
| HERNANDEZ, DELIA |
86-10918 |
2 |
27.00 |
4806********4834 |
020838 |
08/20/15 |
| HERRERA, MANUEL |
86-30414 |
2 |
30.00 |
4342********3368 |
748799 |
08/20/15 |
| HERRERA, RICARDO |
86-30997 |
2 |
30.00 |
4347********5571 |
053410 |
08/20/15 |
| HILARIO, ALONDRA |
86-23129 |
2 |
15.00 |
4833********4354 |
073410 |
08/20/15 |
| HILL, DAN |
86-11294 |
2 |
32.00 |
6011********9980 |
02017P |
08/20/15 |
| HILL, ELIZABETH |
86-11193 |
2 |
27.00 |
3717*******2004 |
174577 |
08/20/15 |
| HINE, JEFF |
86-30858 |
2 |
28.00 |
4147********9365 |
01623D |
08/20/15 |
| HINES, BILLY |
86-30871 |
2 |
84.00 |
4465********9533 |
020069 |
08/20/15 |
| HODDER, DOUGLAS |
86-30664 |
2 |
35.00 |
4815********0381 |
123846 |
08/20/15 |
| HOFFER, RICKI |
86-29884 |
2 |
28.00 |
4342********9195 |
791472 |
08/20/15 |
| HOGUE, MICHAEL |
86-31575 |
2 |
30.00 |
4147********8545 |
02514D |
08/20/15 |
| HOLMES, ROBYN |
86-32101 |
2 |
28.00 |
4815********8103 |
193742 |
08/20/15 |
| HOLOUBEK, ELIZABETH |
86-31675 |
2 |
60.00 |
6011********1803 |
02070R |
08/20/15 |
| HOOVER, CRYSTAL |
86-28334 |
2 |
30.00 |
4264********3638 |
04811B |
08/20/15 |
| HOSKINS, MATTHEW |
86-23434 |
2 |
25.00 |
4868********8406 |
935106 |
08/20/15 |
| HOSKINS, WILLIAM |
86-23268 |
2 |
25.00 |
5178********3340 |
02603B |
08/20/15 |
| HOUSE, JARED |
86-32075 |
2 |
28.00 |
4867********0023 |
053410 |
08/20/15 |
| HOUSEHOLDER, LANCE |
86-22988 |
2 |
15.00 |
4833********8465 |
093410 |
08/20/15 |
| HUERTA, JESSICA |
86-31731 |
2 |
28.00 |
4342********1646 |
673890 |
08/20/15 |
| HUERTA, SERGIO |
86-31099 |
2 |
28.00 |
4806********5128 |
020434 |
08/20/15 |
| HUTCHINSON, BRENDAN |
86-31638 |
2 |
35.00 |
4640********1418 |
02467C |
08/20/15 |
| HYNDMAN, ERIC |
86-11661 |
2 |
32.00 |
4266********0621 |
02417A |
08/20/15 |
| IBARRA, MARIBEL |
86-31329 |
2 |
28.00 |
4266********4191 |
02570B |
08/20/15 |
| ICARD, ARWYN |
86-21680 |
2 |
30.00 |
5490********5580 |
02014B |
08/20/15 |
| INGUSCIO, TIFFANY |
86-31302 |
2 |
28.00 |
5361********9617 |
020114 |
08/20/15 |
| IRANI, SEBASTIAN |
86-28903 |
2 |
28.00 |
4306********5230 |
027565 |
08/20/15 |
| ISOM, JERMMIE |
86-29773 |
2 |
30.00 |
4833********4382 |
023410 |
08/20/15 |
| IWAKAMY, YOSHIHIRO |
86-30569 |
2 |
35.00 |
4266********6446 |
02436D |
08/20/15 |
| JACKSON, KATHERINE |
86-29411 |
2 |
38.00 |
4128********9468 |
79315B |
08/20/15 |
| JAIN, SAURABH |
86-29903 |
2 |
35.00 |
4147********6312 |
02577C |
08/20/15 |
| JAMES, BRENDAN |
86-32102 |
2 |
28.00 |
4342********3820 |
791434 |
08/20/15 |
| JENSEN, KEN |
86-10015 |
2 |
27.00 |
4210********1987 |
027259 |
08/20/15 |
| JIMENEZ, ANGEL |
86-31297 |
2 |
27.00 |
3767*******1000 |
183397 |
08/20/15 |
| JIMENEZ, ISABEL |
86-24315 |
2 |
30.00 |
4815********9810 |
193645 |
08/20/15 |
| JIMENEZ, JUVENAL |
86-28989 |
2 |
28.00 |
4342********5651 |
795046 |
08/20/15 |
| JIN, HARRY |
86-31272 |
2 |
30.00 |
4266********4574 |
02370B |
08/20/15 |
| JOHNSON, DAVE |
86-26446 |
2 |
30.00 |
5466********3663 |
67647P |
08/20/15 |
| JOHNSON, JOVAN |
86-29873 |
2 |
28.00 |
4411********4751 |
023410 |
08/20/15 |
| JOHNSON, KASANDRA |
86-31002 |
2 |
27.00 |
4342********3411 |
875764 |
08/20/15 |
| JONES, ROBERT |
86-31419 |
2 |
30.00 |
4465********0246 |
020211 |
08/20/15 |
| JOY, ANITA |
86-9720 |
2 |
19.95 |
4388********0496 |
02410D |
08/20/15 |
| JOY, CHRISTOPHER |
86-9274 |
2 |
19.95 |
4388********0496 |
02410D |
08/20/15 |
| JUAREZ, DARLENE |
86-31978 |
2 |
28.00 |
4342********3337 |
003244 |
08/20/15 |
| KADERA, NINA |
86-12216 |
2 |
54.00 |
4246********6499 |
02395G |
08/20/15 |
| KAHL, RACHEL |
86-28017 |
2 |
28.00 |
4388********6621 |
02680C |
08/20/15 |
| KARACOZOFF, JOEL |
86-30369 |
2 |
35.00 |
4388********4655 |
02460C |
08/20/15 |
| KELLY, DAVID |
86-30989 |
2 |
35.00 |
4334********0105 |
020869 |
08/20/15 |
| KERRIGAN, SAMUEL |
86-24914 |
2 |
25.00 |
5490********8573 |
05614Z |
08/20/15 |
| KIRIGIN, IVAN |
86-31819 |
2 |
28.00 |
4815********6820 |
163947 |
08/20/15 |
| KIRKLAND, JAMES |
86-31667 |
2 |
35.00 |
4465********4637 |
79302G |
08/20/15 |
| KLIMA, KSENIA |
86-31326 |
2 |
28.00 |
4465********7414 |
020440 |
08/20/15 |
| KNOBLAUCH, WILLIAM |
86-27598 |
2 |
55.00 |
4465********2950 |
020080 |
08/20/15 |
| KRING, CHARLES |
86-30309 |
2 |
30.00 |
6011********8646 |
02057P |
08/20/15 |
| KRONAUGE, CORRINE |
86-13831 |
2 |
28.00 |
4388********9953 |
02382D |
08/20/15 |
| KULA, JULIANNA |
86-31936 |
2 |
56.00 |
4313********9909 |
04662C |
08/20/15 |
| KUMAMOTO, JAKE |
86-26632 |
2 |
25.00 |
4147********7122 |
02674C |
08/20/15 |
| KURNIE, SAGE |
86-31188 |
2 |
27.00 |
4147********2626 |
020126 |
08/20/15 |
| KURTELA, CHRISTIAN |
86-27719 |
2 |
30.00 |
4147********3065 |
06781D |
08/20/15 |
| LANDA, LUIS |
86-30749 |
2 |
56.00 |
4342********3769 |
794985 |
08/20/15 |
| LANDAVERDE, CLAUDIA |
86-30014 |
2 |
35.00 |
4833********2870 |
033410 |
08/20/15 |
| LANGUREN, JOSE |
86-31209 |
2 |
35.00 |
4210********1471 |
027261 |
08/20/15 |
| LARA, NICOLE |
86-30929 |
2 |
56.00 |
4210********6918 |
027261 |
08/20/15 |
| LASIKE, SULIANA |
86-31327 |
2 |
28.00 |
4815********4490 |
133449 |
08/20/15 |
| LASSALLE, MARC |
86-31304 |
2 |
28.00 |
4147********1075 |
02361C |
08/20/15 |
| LAURETTA, CRISTINA |
86-31950 |
2 |
28.00 |
4128********7752 |
79649B |
08/20/15 |
| LAZAR, TONY |
86-31929 |
2 |
28.00 |
5546********6749 |
02586Z |
08/20/15 |
| LEDBETTER, JESSICA |
86-32087 |
2 |
28.00 |
4147********9314 |
900243 |
08/20/15 |
| LEE, KY HEYUN |
86-31199 |
2 |
28.00 |
4264********3221 |
07048B |
08/20/15 |
| LEJARDI, DENISE |
86-9982 |
2 |
19.00 |
4282********0136 |
023410 |
08/20/15 |
| LEMUS, CARLOS |
86-22614 |
2 |
15.00 |
4342********1530 |
791449 |
08/20/15 |
| LERA, MARK |
86-3423 |
2 |
29.00 |
4806********4150 |
020287 |
08/20/15 |
| LEVISTE, RAMONA |
86-31958 |
2 |
28.00 |
4408********0001 |
02587C |
08/20/15 |
| LEYVA, VANESA |
86-31656 |
2 |
30.00 |
4342********0994 |
005285 |
08/20/15 |
| LIAO, YUTUI |
86-30612 |
2 |
28.00 |
4306********1609 |
027565 |
08/20/15 |
| LIEBECK, BILL |
86-14281 |
2 |
26.00 |
3713*******7008 |
100416 |
08/20/15 |
| LIEBNER, PAULA |
86-31590 |
2 |
28.00 |
4833********7830 |
003410 |
08/20/15 |
| LONG, MICHELLE |
86-24402 |
2 |
25.00 |
3715*******2006 |
136363 |
08/20/15 |
| LOPEZ, CRISTIAN |
86-28175 |
2 |
30.00 |
4815********1417 |
183846 |
08/20/15 |
| LOPEZ, INA |
86-31082 |
2 |
28.00 |
4815********2571 |
143148 |
08/20/15 |
| LOPEZ, JUAN |
86-30700 |
2 |
30.00 |
4815********0014 |
183049 |
08/20/15 |
| LOPEZ, MAGDALENA |
86-31955 |
2 |
28.00 |
4815********5583 |
173643 |
08/20/15 |
| LOUIE, CODIE |
86-31864 |
2 |
28.00 |
4342********1451 |
002746 |
08/20/15 |
| LOZANO, ROBERTO |
86-31549 |
2 |
35.00 |
5155********9332 |
02458Z |
08/20/15 |
| LUFKINS, LINDA |
86-9765 |
2 |
27.00 |
4833********7661 |
023410 |
08/20/15 |
| MAESTRINI, ANTHONY |
86-9726 |
2 |
27.00 |
4282********5668 |
033410 |
08/20/15 |
| MAGANA, ZEIDA |
86-30609 |
2 |
28.00 |
4833********5466 |
003410 |
08/20/15 |
| MAHENDRA, MIHIR |
86-30861 |
2 |
28.00 |
3743*******2164 |
607653 |
08/20/15 |
| MAINS, SCOTT |
86-30812 |
2 |
28.00 |
4366********2652 |
019111 |
08/20/15 |
| MALDONADO, JOSE |
86-31538 |
2 |
30.00 |
4342********2612 |
748826 |
08/20/15 |
| MALDONADO, JUANA |
86-30750 |
2 |
27.00 |
4347********3639 |
053410 |
08/20/15 |
| MALDONADO, LINO |
86-29346 |
2 |
30.00 |
4465********9335 |
020165 |
08/20/15 |
| MALDONADO, MAGDALENA |
86-30153 |
2 |
60.00 |
5403********0936 |
653018 |
08/20/15 |
| MALLARE, WYATT |
86-27157 |
2 |
27.00 |
4217********4528 |
193140 |
08/20/15 |
| MARIN, THOMAS |
86-30558 |
2 |
27.00 |
3767*******2008 |
115689 |
08/20/15 |
| MARQUEZ RAMIREZ, ALFONSO |
86-31761 |
2 |
35.00 |
4342********1971 |
002755 |
08/20/15 |
| MARQUEZ, MARIA |
86-30854 |
2 |
28.00 |
4342********3425 |
934983 |
08/20/15 |
| MARQUEZ, REYNALDO |
86-29565 |
2 |
28.00 |
4342********5264 |
673951 |
08/20/15 |
| MARROQUIN, MELVIN |
86-31088 |
2 |
84.00 |
4815********3525 |
183444 |
08/20/15 |
| MARROQUIN, YULISSA |
86-31095 |
2 |
28.00 |
4815********4926 |
153942 |
08/20/15 |
| MARTEL, JOAN |
86-11366 |
2 |
19.00 |
4147********6253 |
02527D |
08/20/15 |
| MARTELL, JERI |
86-32124 |
2 |
35.00 |
4342********1664 |
006157 |
08/20/15 |
| MARTIN, GARY |
86-20116 |
2 |
26.00 |
5329********4263 |
05594Z |
08/20/15 |
| MARTINEZ, PATTI |
86-29478 |
2 |
30.00 |
4802********4118 |
009284 |
08/20/15 |
| MARTINEZ, ROBERT |
86-29742 |
2 |
30.00 |
4750********7363 |
093410 |
08/20/15 |
| MASUMIYA, KELLY |
86-32133 |
2 |
55.00 |
4366********0279 |
020017 |
08/20/15 |
| MATA, ISIDRO |
86-30453 |
2 |
30.00 |
4815********6463 |
193941 |
08/20/15 |
| MATTEUCCI, MARK |
86-30769 |
2 |
35.00 |
3772*******3003 |
123305 |
08/20/15 |
| MAUNE, LORI |
86-31551 |
2 |
45.00 |
3727*******3000 |
173452 |
08/20/15 |
| MAYEN, EDITH |
86-30028 |
2 |
28.00 |
4342********9566 |
845423 |
08/20/15 |
| MAYEN, LAURA |
86-29905 |
2 |
27.00 |
4833********0334 |
023410 |
08/20/15 |
| MAZA, FRANCISCO |
86-10798 |
2 |
30.00 |
4815********5659 |
163742 |
08/20/15 |
| MAZARIEGOS, GERONIMO |
86-26180 |
2 |
58.00 |
4342********0876 |
673912 |
08/20/15 |
| MAZER, LAURA |
86-30855 |
2 |
30.00 |
4640********2448 |
02579C |
08/20/15 |
| MAZLOUM, JILLIAN |
86-28211 |
2 |
25.00 |
4465********5580 |
020710 |
08/20/15 |
| MCCORMICK, RICHARD |
86-4796 |
2 |
27.00 |
5178********6324 |
02597Z |
08/20/15 |
| MCFADEN, SUE |
86-30300 |
2 |
28.00 |
4815********4927 |
183342 |
08/20/15 |
| MCINERNEY, DENISE |
86-15594 |
2 |
25.00 |
5490********9295 |
07409B |
08/20/15 |
| MCNEILL, DINA |
86-31933 |
2 |
28.00 |
4210********6765 |
027258 |
08/20/15 |
| MEGOWAN, MELISSA |
86-31922 |
2 |
56.00 |
4342********5411 |
935034 |
08/20/15 |
| MEJIA, ALBERTO |
86-30397 |
2 |
28.00 |
4833********1437 |
013410 |
08/20/15 |
| MELGAR, ROY |
86-22879 |
2 |
15.00 |
4833********3765 |
063410 |
08/20/15 |
| MELGAR, SANDRA |
86-30585 |
2 |
28.00 |
4210********6381 |
027254 |
08/20/15 |
| MELQUIST, LUCAS |
86-30657 |
2 |
56.00 |
5424********2389 |
65243P |
08/20/15 |
| MENENDEZ, KEVIN |
86-30429 |
2 |
28.00 |
4060********2055 |
083410 |
08/20/15 |
| MENJIVAR, NESTOR |
86-20926 |
2 |
24.00 |
4815********8364 |
183447 |
08/20/15 |
| MEREDIG, BRYCE |
86-30428 |
2 |
28.00 |
6011********8115 |
02057B |
08/20/15 |
| MERLO, BLAKE |
86-28011 |
2 |
35.00 |
3767*******2009 |
107697 |
08/20/15 |
| METRY, MOODY |
86-31342 |
2 |
28.00 |
4833********1907 |
063410 |
08/20/15 |
| MIAO, TERENCE |
86-29772 |
2 |
38.00 |
4266********2130 |
02647B |
08/20/15 |
| MICHEL, MANUEL |
86-31562 |
2 |
28.00 |
4342********6680 |
005370 |
08/20/15 |
| MILLER, KEVIN |
86-27589 |
2 |
30.00 |
5424********5678 |
64951B |
08/20/15 |
| MILLER, MATTHEW |
86-29034 |
2 |
30.00 |
5360********8461 |
093357 |
08/20/15 |
| MILLER, TOM |
86-31413 |
2 |
30.00 |
5396********7002 |
67939P |
08/20/15 |
| MINOR, MARC |
86-31727 |
2 |
28.00 |
3767*******4005 |
101624 |
08/20/15 |
| MINUTI, FRANK |
86-31184 |
2 |
55.00 |
4147********2720 |
02559C |
08/20/15 |
| MIRANDA, ANA |
86-29188 |
2 |
30.00 |
4342********4501 |
748792 |
08/20/15 |
| MIRANDA, ISMAEL |
86-30914 |
2 |
28.00 |
4342********3585 |
673915 |
08/20/15 |
| MITCHELL, JEAN |
86-31170 |
2 |
35.00 |
5466********8788 |
66594P |
08/20/15 |
| MITHA, ZAMIN |
86-9085 |
2 |
26.00 |
4815********8925 |
123848 |
08/20/15 |
| MOBIN, RAZA |
86-29551 |
2 |
30.00 |
4211********4726 |
02442C |
08/20/15 |
| MOHNEY, EMILY |
86-32098 |
2 |
66.00 |
4494********8318 |
721331 |
08/20/15 |
| MOLINA, ANGIE |
86-31179 |
2 |
28.00 |
4210********0354 |
027255 |
08/20/15 |
| MOLINA, JAYRO |
86-31291 |
2 |
28.00 |
4833********4855 |
063410 |
08/20/15 |
| MONTAGUE, LIZ |
86-24613 |
2 |
25.00 |
4210********0920 |
027260 |
08/20/15 |
| MOORE, JARON |
86-31111 |
2 |
28.00 |
5199********6450 |
02570Z |
08/20/15 |
| MORA, SERGIO |
86-31172 |
2 |
28.00 |
5403********2519 |
252887 |
08/20/15 |
| MORALES, LIDIA |
86-31436 |
2 |
55.00 |
4342********4115 |
935140 |
08/20/15 |
| MORALES, YAIR |
86-31983 |
2 |
28.00 |
4342********0495 |
004198 |
08/20/15 |
| MORAN, LUIS |
86-10092 |
2 |
32.00 |
4147********4900 |
02456C |
08/20/15 |
| MORAZAN, ISIS |
86-30971 |
2 |
28.00 |
4342********6535 |
003274 |
08/20/15 |
| MORENO, FEDERICO |
86-29896 |
2 |
28.00 |
5108********8384 |
093421 |
08/20/15 |
| MORENO, MIGUEL |
86-30149 |
2 |
28.00 |
4342********9086 |
935157 |
08/20/15 |
| MORENO, ROBERTO |
86-31932 |
2 |
28.00 |
4815********9879 |
103943 |
08/20/15 |
| MORRIS, CHARNE |
86-31618 |
2 |
28.00 |
4815********2047 |
153544 |
08/20/15 |
| MORRIS, RYAN |
86-26321 |
2 |
30.00 |
5466********6873 |
61990P |
08/20/15 |
| MORRISON, BENJAMIN BRIC |
86-30839 |
2 |
28.00 |
4147********1909 |
02611C |
08/20/15 |
| MULLER, ROBERT |
86-30550 |
2 |
35.00 |
4313********1372 |
03804D |
08/20/15 |
| MURPHY, MOLLY |
86-31083 |
2 |
28.00 |
4833********8783 |
083410 |
08/20/15 |
| MUSIELAK, DANNY |
86-11871 |
2 |
30.00 |
3797*******1006 |
125879 |
08/20/15 |
| MUSIL, ADAM |
86-31861 |
2 |
28.00 |
4313********2973 |
09852C |
08/20/15 |
| NAHAJAN, SUPRIYA |
86-31267 |
2 |
56.00 |
3743*******9086 |
235438 |
08/20/15 |
| NANKERVIS, WENDY |
86-22718 |
2 |
15.00 |
4342********8219 |
748047 |
08/20/15 |
| NARANJO, MARIA |
86-23800 |
2 |
15.00 |
4342********8108 |
005303 |
08/20/15 |
| NELSON, DAN |
86-22442 |
2 |
10.00 |
6011********9006 |
02049B |
08/20/15 |
| NELSON, JHANNA |
86-30239 |
2 |
28.00 |
4366********2161 |
009939 |
08/20/15 |
| NERI, ELIZABETH |
86-30670 |
2 |
28.00 |
4833********4133 |
003410 |
08/20/15 |
| NGUYEN, JANETTE |
86-31631 |
2 |
50.00 |
4147********8687 |
02434C |
08/20/15 |
| NIEBOER, LEAH |
86-31055 |
2 |
35.00 |
4147********0739 |
02603D |
08/20/15 |
| NOWELL, RYAN |
86-31091 |
2 |
28.00 |
4388********0961 |
02554D |
08/20/15 |
| OCHOA, ARTURO |
86-28460 |
2 |
28.00 |
4815********3951 |
153441 |
08/20/15 |
| OFFERMANN, ALEXANDER |
86-25163 |
2 |
27.00 |
4868********3715 |
793634 |
08/20/15 |
| OGANDO PEREZ, YISSEL |
86-32083 |
2 |
28.00 |
4210********4070 |
027253 |
08/20/15 |
| OLIVER, LUCIA |
86-28339 |
2 |
27.00 |
4003********3188 |
02458B |
08/20/15 |
| OLIVERA, MARIA |
86-22974 |
2 |
10.00 |
4833********7877 |
083410 |
08/20/15 |
| ORDENANA, JURGEN |
86-26833 |
2 |
28.00 |
4347********4513 |
053410 |
08/20/15 |
| ORMANDINE SZUCS, LDIKO |
86-31630 |
2 |
30.00 |
4266********3474 |
02680B |
08/20/15 |
| OROZCO, VERONICA |
86-27972 |
2 |
30.00 |
4347********4946 |
013410 |
08/20/15 |
| ORTIZ, JOHN |
86-30422 |
2 |
35.00 |
4147********2563 |
02474C |
08/20/15 |
| ORTIZ, LOURDES |
86-30172 |
2 |
28.00 |
5175********9783 |
103041 |
08/20/15 |
| ORTIZ, SARAY |
86-28978 |
2 |
28.00 |
4833********0453 |
053410 |
08/20/15 |
| OSBORNE, MICHAEL |
86-31173 |
2 |
28.00 |
5175********2686 |
103043 |
08/20/15 |
| OSEGUERA, YARELY |
86-29162 |
2 |
28.00 |
4465********8101 |
020251 |
08/20/15 |
| OSEGUERA, YOCO |
86-29159 |
2 |
28.00 |
4342********1949 |
795068 |
08/20/15 |
| PALANQUE, ANTOINE |
86-32006 |
2 |
28.00 |
4561********0982 |
504694 |
08/20/15 |
| PALMERIN, ROGELIO |
86-29091 |
2 |
56.00 |
5175********5001 |
103047 |
08/20/15 |
| PANAGIOTOPOULOS, JIMMY |
86-16917 |
2 |
15.00 |
4388********0362 |
02434D |
08/20/15 |
| PANTOJA, ANDRES |
86-30995 |
2 |
28.00 |
4806********7357 |
020871 |
08/20/15 |
| PARAMESWARAN, PREMANTH |
86-30856 |
2 |
25.00 |
5424********5413 |
66549P |
08/20/15 |
| PARENT, KYLE |
86-31635 |
2 |
70.00 |
4342********0953 |
748029 |
08/20/15 |
| PARKER, CHRIS |
86-30709 |
2 |
30.00 |
4342********7220 |
748849 |
08/20/15 |
| PARRA, OSVALDO |
86-22322 |
2 |
28.00 |
4342********7557 |
846741 |
08/20/15 |
| PARRA, WILLIAM |
86-30979 |
2 |
55.00 |
5490********3280 |
09473Z |
08/20/15 |
| PATINO, VICTOR |
86-27999 |
2 |
28.00 |
4815********0262 |
113647 |
08/20/15 |
| PATRICIO, VIRGINIA |
86-26550 |
2 |
30.00 |
4217********5348 |
173542 |
08/20/15 |
| PATTON, JOSEPH |
86-31926 |
2 |
28.00 |
4366********2514 |
014978 |
08/20/15 |
| PAULY, JACK |
86-31730 |
2 |
56.00 |
5403********3719 |
093421 |
08/20/15 |
| PAZ, JAVIER |
86-30166 |
2 |
26.00 |
4815********1193 |
173443 |
08/20/15 |
| PEARSON, ASHLING |
86-32106 |
2 |
28.00 |
4342********4398 |
847196 |
08/20/15 |
| PELTIER, MICHAEL |
86-31972 |
2 |
28.00 |
4251********5604 |
020455 |
08/20/15 |
| PENA, DANIEL |
86-31489 |
2 |
35.00 |
4210********5229 |
027260 |
08/20/15 |
| PENA, ELSY |
86-31891 |
2 |
28.00 |
4259********7226 |
062315 |
08/20/15 |
| PERALES, HUGO |
86-24811 |
2 |
25.00 |
4342********8974 |
794209 |
08/20/15 |
| PEREIRA, RUDY |
86-26294 |
2 |
30.00 |
4833********3759 |
013410 |
08/20/15 |
| PEREYRA, JENNY |
86-31987 |
2 |
28.00 |
4342********5966 |
004200 |
08/20/15 |
| PEREZ, ANABEL |
86-30990 |
2 |
28.00 |
4815********3526 |
103141 |
08/20/15 |
| PEREZ, ELADIO |
86-30412 |
2 |
28.00 |
4347********7159 |
023410 |
08/20/15 |
| PEREZ, JOSE |
86-31637 |
2 |
55.00 |
4342********5923 |
795039 |
08/20/15 |
| PERRY, ALMITRA |
86-31992 |
2 |
28.00 |
4342********0203 |
875779 |
08/20/15 |
| PERRY, MICHAEL |
86-24631 |
2 |
25.00 |
4833********7737 |
013410 |
08/20/15 |
| PETERSON, ALEX |
86-30977 |
2 |
28.00 |
5108********8310 |
093416 |
08/20/15 |
| PETREANU, ELDAD |
86-31105 |
2 |
35.00 |
4640********8843 |
02415C |
08/20/15 |
| PFEIL, JACOB |
86-30860 |
2 |
28.00 |
4147********1627 |
02380C |
08/20/15 |
| PHILLIOPS, MALINDA |
86-32007 |
2 |
28.00 |
5178********5740 |
02525Z |
08/20/15 |
| PIERCE, RICHARD |
86-24294 |
2 |
50.00 |
3727*******2004 |
181791 |
08/20/15 |
| PINEDA OLIVA, ZELENE |
86-31982 |
2 |
56.00 |
4342********4068 |
846731 |
08/20/15 |
| PISTELLA, CHRISTIAN |
86-28915 |
2 |
30.00 |
4347********9833 |
023410 |
08/20/15 |
| PONTIS, JOANNE |
86-31300 |
2 |
28.00 |
4815********1190 |
113046 |
08/20/15 |
| PRADO, JOEL |
86-10599 |
2 |
32.00 |
4210********2752 |
027257 |
08/20/15 |
| PRIETO, DAVID |
86-30817 |
2 |
28.00 |
4342********8109 |
062309 |
08/20/15 |
| PRIOLO, LETICIA |
86-27608 |
2 |
57.00 |
4282********2813 |
053410 |
08/20/15 |
| PROBST, JARED |
86-30586 |
2 |
28.00 |
4778********7600 |
116687 |
08/20/15 |
| PROCTOR, MELANIE |
86-21230 |
2 |
28.00 |
4411********9097 |
013410 |
08/20/15 |
| PROVO, GEOFF |
86-28815 |
2 |
100.00 |
4815********1683 |
113541 |
08/20/15 |
| PROVONOST, ROBERT |
86-32119 |
2 |
28.00 |
4342********4935 |
673910 |
08/20/15 |
| PVONGNAK, SANG |
86-30379 |
2 |
28.00 |
4465********3384 |
020252 |
08/20/15 |
| QUIRAN, WALDEMAR |
86-28801 |
2 |
30.00 |
4815********0680 |
183344 |
08/20/15 |
| RAGUZ, CARA |
86-30283 |
2 |
55.00 |
6011********3420 |
02096R |
08/20/15 |
| RAI, MANDIP |
86-31451 |
2 |
28.00 |
4342********2560 |
005405 |
08/20/15 |
| RAMACHER, DREW |
86-31913 |
2 |
27.00 |
4313********3378 |
09845C |
08/20/15 |
| RAMIREZ, ELIZABETH |
86-31084 |
2 |
27.00 |
5403********3081 |
633836 |
08/20/15 |
| RAMIREZ, MERCEDES |
86-31725 |
2 |
28.00 |
6011********9935 |
02053R |
08/20/15 |
| RAMIREZ, ROBERTO |
86-31800 |
2 |
28.00 |
5403********3081 |
630083 |
08/20/15 |
| RAMOS, MARLENY |
86-28672 |
2 |
30.00 |
4347********0195 |
033410 |
08/20/15 |
| RAMOS, VANESSA |
86-31923 |
2 |
28.00 |
4815********1430 |
193842 |
08/20/15 |
| REED, TULLY |
86-31816 |
2 |
28.00 |
4342********6295 |
748850 |
08/20/15 |
| REID, JONATHAN |
86-31944 |
2 |
28.00 |
4815********4597 |
153545 |
08/20/15 |
| REIN-ZOBENICA, CANDACE |
86-22738 |
2 |
15.00 |
4266********1854 |
02655C |
08/20/15 |
| REISERT, RYAN |
86-31758 |
2 |
28.00 |
4809********3558 |
084548 |
08/20/15 |
| RENDON, GUILLERMO |
86-31997 |
2 |
28.00 |
4736********3949 |
013410 |
08/20/15 |
| REYES, CRESENCIO |
86-26525 |
2 |
28.00 |
5175********4833 |
103644 |
08/20/15 |
| RHETT, CHRISTOPHER |
86-30324 |
2 |
28.00 |
4342********5560 |
935007 |
08/20/15 |
| RICHAU, KEN |
86-32143 |
2 |
28.00 |
4815********2918 |
143240 |
08/20/15 |
| RIGHI, FABIO |
86-28542 |
2 |
27.00 |
5466********2497 |
65882B |
08/20/15 |
| RIOS, DAVID |
86-30552 |
2 |
28.00 |
3712*******2000 |
125683 |
08/20/15 |
| RISENMAY, AARON |
86-28970 |
2 |
30.00 |
4778********6941 |
208422 |
08/20/15 |
| RIVAS, ROBERTO |
86-31112 |
2 |
28.00 |
4815********9760 |
183445 |
08/20/15 |
| RIVERA, JULIA |
86-9972 |
2 |
32.00 |
4465********7477 |
020936 |
08/20/15 |
| RIVERA, ROBERTA |
86-30548 |
2 |
28.00 |
5178********2901 |
02434Z |
08/20/15 |
| RO, JEAN |
86-31461 |
2 |
35.00 |
4266********6312 |
02443B |
08/20/15 |
| ROACHE, KARIN |
86-25118 |
2 |
30.00 |
4388********1539 |
02426D |
08/20/15 |
| ROBINSON, CASSIDY |
86-30158 |
2 |
28.00 |
4342********2155 |
795014 |
08/20/15 |
| RODRIGUEZ, ALEJANDRO |
86-31650 |
2 |
27.00 |
5262********4540 |
689158 |
08/20/15 |
| RODRIGUEZ, ANABELLE |
86-31064 |
2 |
56.00 |
4342********7836 |
005351 |
08/20/15 |
| RODRIGUEZ, ARTURO |
86-9678 |
2 |
32.00 |
4815********4873 |
153145 |
08/20/15 |
| RODRIGUEZ, FRANCISCO |
86-29710 |
2 |
28.00 |
4342********1548 |
748025 |
08/20/15 |
| RODRIGUEZ, LUIS |
86-15554 |
2 |
34.00 |
4815********9966 |
163844 |
08/20/15 |
| RODRIGUEZ, PATTY S. |
86-6448 |
2 |
29.00 |
4388********1516 |
02571D |
08/20/15 |
| ROMBANA, ROYCE |
86-31963 |
2 |
28.00 |
4833********9011 |
033410 |
08/20/15 |
| ROMERO, ANDRES |
86-31117 |
2 |
30.00 |
4342********1784 |
059778 |
08/20/15 |
| ROMERO, DAVID |
86-25325 |
2 |
25.00 |
4217********5111 |
173941 |
08/20/15 |
| ROSALES, ENRIQUE |
86-30298 |
2 |
55.00 |
4147********0840 |
02381C |
08/20/15 |
| ROSSI, ERNIE |
86-6491 |
2 |
52.00 |
4266********8924 |
02427B |
08/20/15 |
| ROTHACKER, RIVER |
86-31103 |
2 |
28.00 |
4342********7756 |
792284 |
08/20/15 |
| RUEDA, CHEZ |
86-29094 |
2 |
30.00 |
4313********3109 |
05315C |
08/20/15 |
| RUIZ, FABIOLA |
86-22594 |
2 |
25.00 |
4282********4826 |
063410 |
08/20/15 |
| RUSSELL, MICHAEL |
86-30152 |
2 |
28.00 |
4342********7584 |
099443 |
08/20/15 |
| RYAN, HARRY |
86-4386 |
2 |
55.00 |
4332********6058 |
02493A |
08/20/15 |
| SAAD, HASSAN |
86-30831 |
2 |
28.00 |
4342********3860 |
005362 |
08/20/15 |
| SAAVEDRA, BRENDA |
86-31439 |
2 |
28.00 |
4210********2731 |
027257 |
08/20/15 |
| SABAS DE. RUANO, GLORIA |
86-9379 |
2 |
32.00 |
4833********5482 |
043410 |
08/20/15 |
| SABEL, JOHN |
86-15769 |
2 |
28.00 |
4210********4630 |
027253 |
08/20/15 |
| SAMMONS, NORMAN |
86-31289 |
2 |
28.00 |
4621********1503 |
001180 |
08/20/15 |
| SANCHEZ ALVARAD, GERARDO |
86-31572 |
2 |
30.00 |
4815********0164 |
163049 |
08/20/15 |
| SANCHEZ, ABDON |
86-30571 |
2 |
28.00 |
5175********3116 |
113041 |
08/20/15 |
| SANCHEZ, ABIGAIL |
86-31826 |
2 |
28.00 |
4342********6295 |
005238 |
08/20/15 |
| SANCHEZ, ADIN |
86-25902 |
2 |
30.00 |
4815********7273 |
113749 |
08/20/15 |
| SANCHEZ, BRAYAN |
86-30006 |
2 |
58.00 |
5178********6478 |
02637Z |
08/20/15 |
| SANCHEZ, EDGAR |
86-30676 |
2 |
28.00 |
4342********9622 |
791438 |
08/20/15 |
| SANCHEZ, JESSE |
86-26720 |
2 |
60.00 |
4342********8827 |
847201 |
08/20/15 |
| SANCHEZ, LIDIA |
86-30598 |
2 |
30.00 |
6011********6822 |
02019R |
08/20/15 |
| SANDERS, JEFF |
86-31749 |
2 |
28.00 |
5108********0413 |
093423 |
08/20/15 |
| SANTORA, DENNIS |
86-7749 |
2 |
15.00 |
5396********3221 |
000003 |
08/20/15 |
| SANTOS, OLGA |
86-24586 |
2 |
25.00 |
4210********6896 |
027261 |
08/20/15 |
| SANTOS, SALOMON |
86-28455 |
2 |
28.00 |
4342********6585 |
793599 |
08/20/15 |
| SARACHO, ANTHONY |
86-31175 |
2 |
28.00 |
5178********9353 |
02476B |
08/20/15 |
| SARVER, SPENCER |
86-30306 |
2 |
30.00 |
4342********7325 |
748058 |
08/20/15 |
| SCHAEFER, PHILIPP |
86-SCHAEFER |
2 |
30.00 |
5451********2044 |
02010Z |
08/20/15 |
| SCHIFFMAN, BETH |
86-25247 |
2 |
27.00 |
4154********0051 |
02375G |
08/20/15 |
| SCHMEECKLE, LINDA |
86-5576 |
2 |
19.00 |
4815********2877 |
183546 |
08/20/15 |
| SCHRYVER, THOMAS |
86-22599 |
2 |
25.00 |
4465********1187 |
020189 |
08/20/15 |
| SCRAMAGLIA, ERIK |
86-9796 |
2 |
33.00 |
4888********4537 |
00939A |
08/20/15 |
| SCRAMAGLIA, TRACY |
86-24204 |
2 |
25.00 |
4888********4537 |
03102A |
08/20/15 |
| SEGURA, VICENTA |
86-6405 |
2 |
29.00 |
3731*******2005 |
188966 |
08/20/15 |
| SENCENBAUGH, JAMES |
86-21192 |
2 |
27.00 |
5524********0069 |
02599Z |
08/20/15 |
| SEPTEMBER, COURTNEY |
86-31492 |
2 |
28.00 |
4833********0752 |
033410 |
08/20/15 |
| SEPULVEDA, MARIBEL |
86-30410 |
2 |
30.00 |
4347********0091 |
003410 |
08/20/15 |
| SERDAN, ANGELA |
86-25918 |
2 |
27.00 |
4815********4506 |
163841 |
08/20/15 |
| SHAIK, ZAHEER |
86-31187 |
2 |
35.00 |
4128********0303 |
79357C |
08/20/15 |
| SHARP, KEVIN |
86-21288 |
2 |
100.00 |
4210********7291 |
027253 |
08/20/15 |
| SHORTSLEEVE, LYNN |
86-11675 |
2 |
32.00 |
4366********1414 |
012352 |
08/20/15 |
| SICAJOY, VICENTE |
86-32112 |
2 |
28.00 |
4342********8144 |
793572 |
08/20/15 |
| SILK, DAVID |
86-9491 |
2 |
100.00 |
4342********6935 |
099479 |
08/20/15 |
| SILVA, ELIDEX |
86-30242 |
2 |
28.00 |
4833********1411 |
033410 |
08/20/15 |
| SIMPSON, STEVE |
86-11663 |
2 |
32.00 |
4802********5299 |
026629 |
08/20/15 |
| SMITH, BRYSON |
86-27824 |
2 |
30.00 |
3797*******1006 |
106398 |
08/20/15 |
| SMITH, CRAIG |
86-11416 |
2 |
27.00 |
5466********4056 |
62282P |
08/20/15 |
| SMITH, JOHN |
86-31534 |
2 |
28.00 |
4342********1563 |
047054 |
08/20/15 |
| SMITH, TAMIEKA |
86-31059 |
2 |
28.00 |
4347********3677 |
023410 |
08/20/15 |
| SNYDER, DELIA |
86-11321 |
2 |
19.00 |
4342********6096 |
935168 |
08/20/15 |
| SOARES, LUIS |
86-30965 |
2 |
30.00 |
4342********5386 |
793628 |
08/20/15 |
| SOSA, JASMINE |
86-29558 |
2 |
28.00 |
4815********1738 |
183243 |
08/20/15 |
| SPAETH, SCOTT |
86-30497 |
2 |
27.00 |
3797*******4006 |
170610 |
08/20/15 |
| SPEAKER, ANNA |
86-31804 |
2 |
53.00 |
4342********1043 |
793612 |
08/20/15 |
| SPIEGELMAN, BETTY |
86-28734 |
2 |
27.00 |
4147********1600 |
02644D |
08/20/15 |
| STEFIK, MARK |
86-9269 |
2 |
46.00 |
4388********9443 |
02590D |
08/20/15 |
| STEPHENSON, JUDY |
86-6160 |
2 |
29.00 |
4147********0429 |
02624B |
08/20/15 |
| STEVENSON, DOUG |
86-31312 |
2 |
35.00 |
3725*******2034 |
124701 |
08/20/15 |
| STEWARD, DENISE |
86-31860 |
2 |
28.00 |
4305********2020 |
02579A |
08/20/15 |
| STEWART, VINCENT |
86-31298 |
2 |
28.00 |
4282********8148 |
003410 |
08/20/15 |
| STIMPLE, ROBERT |
86-12338 |
2 |
54.00 |
4427********7555 |
023410 |
08/20/15 |
| STITT, TOM |
86-31295 |
2 |
30.00 |
5178********2112 |
02600Z |
08/20/15 |
| STROM, STEVE |
86-5064 |
2 |
15.00 |
3723*******2009 |
188315 |
08/20/15 |
| STUCKY, AUSTIN |
86-29645 |
2 |
30.00 |
4388********2312 |
02542D |
08/20/15 |
| STUCKY, JACK |
86-30374 |
2 |
30.00 |
4388********2312 |
02387D |
08/20/15 |
| SWEIDAN, MARY |
86-9988 |
2 |
32.00 |
4147********8888 |
020912 |
08/20/15 |
| SWEYER, JANICE |
86-31825 |
2 |
28.00 |
4644********6768 |
025363 |
08/20/15 |
| SZETO, KENNY |
86-28332 |
2 |
28.00 |
4833********8400 |
083410 |
08/20/15 |
| SZWEJBKA, JENIFER |
86-30144 |
2 |
30.00 |
5178********1296 |
02672B |
08/20/15 |
| TALLY, BETHANN |
86-25708 |
2 |
28.00 |
4815********0457 |
193149 |
08/20/15 |
| TASSAN, NEVA |
86-28668 |
2 |
28.00 |
5480********2319 |
02487Z |
08/20/15 |
| TAYLOR, MICHAEL |
86-30539 |
2 |
30.00 |
4465********2958 |
020764 |
08/20/15 |
| TEYNOR, REBECCA |
86-31198 |
2 |
28.00 |
5449********4750 |
H96283 |
08/20/15 |
| THIEME, LYNNE |
86-14811 |
2 |
25.00 |
5491********5244 |
02011Z |
08/20/15 |
| THOMPSON, DEREK |
86-30277 |
2 |
30.00 |
4342********1757 |
935038 |
08/20/15 |
| TIANO, AUSTIN |
86-27669 |
2 |
28.00 |
5262********2337 |
300425 |
08/20/15 |
| TORRES GUZMAN, JOSE |
86-30703 |
2 |
27.00 |
4815********2504 |
193545 |
08/20/15 |
| TORRES, CLAUDIA |
86-31778 |
2 |
80.00 |
5178********2151 |
02601Z |
08/20/15 |
| TRIMBLE, JAMIE |
86-31450 |
2 |
25.00 |
4153********7794 |
201571 |
08/20/15 |
| TRUJILLO, DARRYL |
86-29483 |
2 |
30.00 |
4032********8259 |
02657B |
08/20/15 |
| TURNER, FRANCES |
86-26327 |
2 |
38.00 |
4366********4809 |
014046 |
08/20/15 |
| TZUL, SULEYMA |
86-27796 |
2 |
28.00 |
4815********4856 |
143241 |
08/20/15 |
| UBAU, DANIEL |
86-28907 |
2 |
30.00 |
4833********3939 |
023410 |
08/20/15 |
| URIBE, JAVIER |
86-29783 |
2 |
28.00 |
4465********7625 |
020013 |
08/20/15 |
| VALENCIA-LOPEZ, DANIEL |
86-30859 |
2 |
28.00 |
4815********6525 |
173641 |
08/20/15 |
| VALERIO, NATHAN |
86-31428 |
2 |
28.00 |
4465********8546 |
020143 |
08/20/15 |
| VALTIERRA, CLAUDIA |
86-22742 |
2 |
25.00 |
4833********8393 |
013410 |
08/20/15 |
| VAN VLIET, RAQUEL |
86-28032 |
2 |
28.00 |
4147********4884 |
02680C |
08/20/15 |
| VAN ZANDT, CHRISTINA |
86-31287 |
2 |
28.00 |
4266********1950 |
02680B |
08/20/15 |
| VARGAS, ROBERTO |
86-30849 |
2 |
28.00 |
4833********3799 |
093410 |
08/20/15 |
| VARGAS, RUBEN |
86-31951 |
2 |
28.00 |
4833********3804 |
023410 |
08/20/15 |
| VASQUEZ, CARLA |
86-29661 |
2 |
30.00 |
4347********4091 |
053410 |
08/20/15 |
| VASQUEZ, KARLA |
86-30677 |
2 |
27.00 |
4833********8380 |
013410 |
08/20/15 |
| VAZIRI, ANDREW |
86-31220 |
2 |
28.00 |
5465********9573 |
H96287 |
08/20/15 |
| VAZQUEZ ROJAS, GABRIELA |
86-31565 |
2 |
28.00 |
4342********8016 |
006186 |
08/20/15 |
| VEGA, CHRISTOPHER |
86-31293 |
2 |
56.00 |
4210********9567 |
027263 |
08/20/15 |
| VELASQUEZ, LUISA |
86-31757 |
2 |
28.00 |
4264********7946 |
01908B |
08/20/15 |
| VELAZQUEZ, STEPHANIE |
86-30820 |
2 |
28.00 |
4210********1694 |
027252 |
08/20/15 |
| VICENTE, ANDREW |
86-31137 |
2 |
28.00 |
4833********8537 |
063410 |
08/20/15 |
| VIJICEVICH, MIKE |
86-31714 |
2 |
28.00 |
4210********3655 |
027256 |
08/20/15 |
| VILLANUEVA, JUAN |
86-23017 |
2 |
15.00 |
4342********0345 |
099415 |
08/20/15 |
| VINTHER, VIKKI |
86-30037 |
2 |
56.00 |
4147********3316 |
020459 |
08/20/15 |
| VOJNI ZELIC, DURDICA |
86-30822 |
2 |
56.00 |
5403********9233 |
281799 |
08/20/15 |
| VOONG, DAVID |
86-30596 |
2 |
30.00 |
4640********4029 |
02616B |
08/20/15 |
| VU, DONG |
86-9899 |
2 |
16.00 |
4815********8477 |
173741 |
08/20/15 |
| WADE, GERI |
86-11443 |
2 |
27.00 |
4388********7712 |
02595C |
08/20/15 |
| WADE, HANNAH |
86-28333 |
2 |
30.00 |
4117********7601 |
123649 |
08/20/15 |
| WALLING, DANIEL |
86-12348 |
2 |
32.00 |
6011********8609 |
02017P |
08/20/15 |
| WARD, THOMAS |
86-28501 |
2 |
28.00 |
5178********1933 |
02620B |
08/20/15 |
| WARREN, CHRISTOPHER |
86-29761 |
2 |
56.00 |
4045********2941 |
073417 |
08/20/15 |
| WAYNE, JOEY |
86-8892 |
2 |
52.00 |
3723*******3011 |
127222 |
08/20/15 |
| WEIR, ANDREW |
86-30019 |
2 |
30.00 |
5111********2933 |
093414 |
08/20/15 |
| WHITE, ROBBIE |
86-31344 |
2 |
28.00 |
4319********0587 |
700658 |
08/20/15 |
| WHITFIELD, SHAWN |
86-29560 |
2 |
35.00 |
4465********6689 |
020953 |
08/20/15 |
| WIBERG, OLA |
86-30819 |
2 |
30.00 |
3797*******1003 |
179374 |
08/20/15 |
| WILLIS, VICTORIA |
86-29571 |
2 |
28.00 |
4128********8388 |
79635B |
08/20/15 |
| WILSON, MARSHALL |
86-10928 |
2 |
27.00 |
5466********6350 |
66118Z |
08/20/15 |
| WONG, ETHAN |
86-31582 |
2 |
27.00 |
4815********6018 |
183640 |
08/20/15 |
| WOODFORD, BRIAN |
86-4655 |
2 |
27.00 |
5218********5090 |
02056Z |
08/20/15 |
| WRIGHT, MARGARET |
86-9068 |
2 |
32.00 |
4147********0269 |
02524C |
08/20/15 |
| YAMAGI, GAYLE |
86-30320 |
2 |
30.00 |
4602********6294 |
006217 |
08/20/15 |
| YAMBAO, JAIRUS |
86-31712 |
2 |
28.00 |
4342********3155 |
062329 |
08/20/15 |
| YANEZ-PASTOR, DANIEL |
86-31919 |
2 |
28.00 |
5178********9925 |
020163 |
08/20/15 |
| YOB, ROSEMARY |
86-4496 |
2 |
19.00 |
5528********3348 |
02625E |
08/20/15 |
| ZAMORA, MARIA |
86-31195 |
2 |
28.00 |
4282********6312 |
023410 |
08/20/15 |
| ZAN, CHANDRA |
86-9557 |
2 |
25.00 |
4266********6248 |
020500 |
08/20/15 |
| ZAREMBA, KECIA |
86-31719 |
2 |
28.00 |
4147********6510 |
02374C |
08/20/15 |
| ZEPEDA, LUIS |
86-31797 |
2 |
28.00 |
4210********7695 |
027256 |
08/20/15 |
| ZIARKO, KAROLINA |
86-31759 |
2 |
28.00 |
4815********7928 |
183545 |
08/20/15 |
| ZOUMOT, DINA |
86-9996 |
2 |
28.00 |
5243********3936 |
02061B |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1016.00 |
| 91 |
MasterCard |
2856.00 |
| 507 |
Visa |
16553.90 |
| 13 |
Discover |
424.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20849.90 |