Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
F2-000320 |
A |
115.00 |
4130********4541 |
053043 |
11/02/17 |
| ACEVES, PATRICIA |
F2-000267 |
A |
29.00 |
5466********4751 |
61770P |
11/02/17 |
| ACOSTA, EDGAR |
F2-000798 |
A |
10.00 |
4833********7975 |
043008 |
11/02/17 |
| AGUILAR, ISMAEL |
F2-001234 |
A |
40.00 |
4815********8121 |
103105 |
11/02/17 |
| AGUILAR, RAQUEL |
F2-3277 |
A |
35.00 |
5178********5899 |
079086 |
11/02/17 |
| ANDREWS, RICK |
F2-001136 |
A |
10.00 |
4342********8785 |
031043 |
11/02/17 |
| ANSPACH, MATEA |
F2-000872 |
A |
10.00 |
4833********9776 |
083008 |
11/02/17 |
| APONTE, TERESA |
F2-114 |
A |
40.00 |
5403********6598 |
073035 |
11/02/17 |
| ARAUJO CARRILLO, HERIBERTO |
F2-1389 |
A |
35.00 |
4266********7394 |
01106B |
11/02/17 |
| ARENAS, CAMELINA |
F2-001129 |
A |
20.00 |
4342********2460 |
017230 |
11/02/17 |
| ARNETT, SUSAN |
F2-000650 |
A |
35.00 |
4465********6816 |
002563 |
11/02/17 |
| ARREDONDO, VICENTE |
F2-6397 |
A |
55.00 |
4342********9424 |
085899 |
11/02/17 |
| ARRENQUIN, SHELLY |
F2-000892 |
A |
25.00 |
4366********9484 |
021517 |
11/02/17 |
| ATWALL, JAGBIR |
F2-000822 |
A |
10.00 |
4266********5349 |
01119B |
11/02/17 |
| AUJLA, BALYIT |
F2-7247 |
A |
40.00 |
4833********6096 |
023008 |
11/02/17 |
| AVALOS, MARIA |
F2-000856 |
A |
40.00 |
4194********8722 |
019839 |
11/02/17 |
| AVALOS, MARLYN |
F2-000847 |
A |
50.00 |
4342********6083 |
071937 |
11/02/17 |
| BADHAN, SANJEET |
F2-047 |
A |
25.00 |
4342********0724 |
054323 |
11/02/17 |
| BAINES, VICTOR |
F2-5445 |
A |
19.00 |
4147********5020 |
06848C |
11/02/17 |
| BAINS, JASPREET |
F2-000607 |
A |
50.00 |
4147********4003 |
01288C |
11/02/17 |
| BAINS, RAMMI |
F2-000785 |
A |
25.00 |
4815********0356 |
103905 |
11/02/17 |
| BANDILLA, LIVIER |
F2-001282 |
A |
40.00 |
5107********0853 |
073044 |
11/02/17 |
| BANSAL, MANPREET |
F2-000712 |
A |
25.00 |
4388********2513 |
01297C |
11/02/17 |
| BANSAL, SUNNY |
F2-0704 |
A |
25.00 |
5178********1936 |
01304B |
11/02/17 |
| BARAICH, SHARN |
F2-000670 |
A |
100.00 |
4833********4613 |
043008 |
11/02/17 |
| BARBA, JOSE |
F2-001230 |
A |
50.00 |
5213********4849 |
00262B |
11/02/17 |
| BARELA, ALEJANDRO |
F2-000490 |
A |
10.00 |
4266********7644 |
01309A |
11/02/17 |
| BARNETT, LINDSAY |
F2-000085 |
A |
50.00 |
4465********7635 |
002085 |
11/02/17 |
| BARRIGA, MARIA |
F2-0844 |
A |
60.00 |
4815********2693 |
113207 |
11/02/17 |
| BARTOLONE, MACY |
F2-001227 |
A |
10.00 |
4815********7877 |
113301 |
11/02/17 |
| BASI, SATGURJIT |
F2-5219 |
A |
30.00 |
4465********6588 |
002096 |
11/02/17 |
| BATH, YASER |
F2-000497 |
A |
10.00 |
4037********5472 |
702003 |
11/02/17 |
| BATRA, ROHIT |
F2-000865 |
A |
10.00 |
4400********9008 |
03772B |
11/02/17 |
| BEEMAN, NICOLE |
F2-001148 |
A |
25.00 |
4833********4615 |
003008 |
11/02/17 |
| BENZEL, JORDAN |
F2-0453 |
A |
29.00 |
4342********6400 |
014717 |
11/02/17 |
| BERARD, JOHN |
F2-000834 |
A |
25.00 |
4342********4979 |
018613 |
11/02/17 |
| BERG, CHRIS |
F2-000078 |
A |
33.00 |
5271********9539 |
68389Z |
11/02/17 |
| BERMINGHAM, DIANA |
F2-000459 |
A |
25.00 |
5466********2867 |
62007P |
11/02/17 |
| BERMUDEZ LOPEZ, JOSE |
F2-000526 |
A |
75.00 |
4342********0510 |
064167 |
11/02/17 |
| BETANCOURT-REYE, ALICIA |
F2-000915 |
A |
40.00 |
4465********0802 |
002942 |
11/02/17 |
| BEUTLER, TIMOTHY |
F2-102 |
A |
55.00 |
5403********6454 |
073037 |
11/02/17 |
| BHUNGAL, AJAY |
F2-000276 |
A |
25.00 |
5199********9644 |
01140Z |
11/02/17 |
| BIGZAD, LAL |
F2-000877 |
A |
25.00 |
4037********5653 |
702003 |
11/02/17 |
| BISIAUX, RYAN |
F2-000217 |
A |
25.00 |
4130********5524 |
053039 |
11/02/17 |
| BLUETT, KENYA |
F2-001255 |
A |
60.00 |
4833********8849 |
093008 |
11/02/17 |
| BOGAN, ADAM RYAN |
F2-000367 |
A |
10.00 |
4833********2696 |
043008 |
11/02/17 |
| BRAATEN, MELISSA |
F2-000397 |
A |
50.00 |
4270********9557 |
002407 |
11/02/17 |
| BRACKNEY, BRENDA |
F2-2764 |
A |
35.00 |
4347********5717 |
083008 |
11/02/17 |
| BRANDWOOD, ARTHUR JR |
F2-573 |
A |
25.00 |
4366********8421 |
004756 |
11/02/17 |
| BREWER, RYAN |
F2-001030 |
A |
10.00 |
4833********8383 |
053008 |
11/02/17 |
| BROWN, AMBER |
F2-1673 |
A |
25.00 |
4420********8084 |
257986 |
11/02/17 |
| BROWN, TYLER |
F2-001001 |
A |
10.00 |
4475********5380 |
438717 |
11/02/17 |
| BRUMLEY, CINDY |
F2-000353 |
A |
29.00 |
5156********3647 |
011363 |
11/02/17 |
| BUCKLAND, TODD |
F2-1654 |
A |
75.00 |
4342********0945 |
022998 |
11/02/17 |
| BUDWAL, FATEH |
F2-000025 |
A |
40.00 |
4266********5522 |
01312C |
11/02/17 |
| BURGESS, ROBERT |
F2-261 |
A |
60.00 |
4494********3597 |
134174 |
11/02/17 |
| CAMARENA, SHANNON |
F2-001261 |
A |
10.00 |
5466********9629 |
01243Z |
11/02/17 |
| CAMPOS, ADRIAN |
F2-000589 |
A |
10.00 |
4130********8534 |
053037 |
11/02/17 |
| CAMPOS, CESAR |
F2-000909 |
A |
10.00 |
4143********3023 |
675346 |
11/02/17 |
| CANO, KALLIE |
F2-000215 |
A |
40.00 |
4833********6916 |
073008 |
11/02/17 |
| CANSECO, MARLEN |
F2-000690 |
A |
40.00 |
4868********5008 |
026760 |
11/02/17 |
| CARDOZA, OSCAR |
F2-1412 |
A |
75.00 |
4815********7544 |
123701 |
11/02/17 |
| CARLOS, JOSEPH |
F2-000970 |
A |
40.00 |
4833********2540 |
053008 |
11/02/17 |
| CARREON, DEANNA |
F2-000725 |
A |
35.00 |
4347********5714 |
063008 |
11/02/17 |
| CARTER, DEBBIE |
F2-000978 |
A |
55.00 |
5524********8573 |
05711Z |
11/02/17 |
| CASELLI-GIAMMON, CARRIE |
F2-000119 |
A |
10.00 |
4815********9476 |
123901 |
11/02/17 |
| CASTANEDA, ZACHARY |
F2-000029 |
A |
10.00 |
4342********4477 |
041983 |
11/02/17 |
| CASTILLO, ROBERT |
F2-000475 |
A |
60.00 |
4479********7949 |
000190 |
11/02/17 |
| CAUDILL, DON |
F2-3870 |
A |
40.00 |
5571********1806 |
043805 |
11/02/17 |
| CELALLA, PAMELA |
F2-000545 |
A |
50.00 |
4815********0450 |
133101 |
11/02/17 |
| CERVANTES, ROSA |
F2-000420 |
A |
65.00 |
4282********5720 |
043008 |
11/02/17 |
| CHANEY, CHELSIE |
F2-001126 |
A |
25.00 |
4366********9388 |
017431 |
11/02/17 |
| CHAO, JASMIEN |
F2-1315 |
A |
10.00 |
4266********6669 |
01226B |
11/02/17 |
| CHATKARA, JAY YATIN |
F2-000028 |
A |
10.00 |
4342********5638 |
024315 |
11/02/17 |
| CHAVEZ, JOSE |
F2-000941 |
A |
10.00 |
4130********1306 |
053040 |
11/02/17 |
| CHECHI, MUHAMMAD |
F2-000107 |
A |
35.00 |
5178********5350 |
079119 |
11/02/17 |
| CHECHI, MUHAMMAD |
F2-001192 |
A |
10.00 |
4465********8163 |
002877 |
11/02/17 |
| CHITTENDEN, MICHAEL |
F2-001102 |
A |
25.00 |
4160********0331 |
073052 |
11/02/17 |
| CHRISTENSEN, SHAWN |
F2-001037 |
A |
35.00 |
4185********3174 |
01312D |
11/02/17 |
| CLAGGETT, BILLIE |
F2-4640 |
A |
39.00 |
4411********1408 |
053008 |
11/02/17 |
| CLAIR, TANPREET |
F2-000862 |
A |
10.00 |
4465********2988 |
002918 |
11/02/17 |
| CLINE, ERIC |
F2-000360 |
A |
25.00 |
4342********4799 |
016985 |
11/02/17 |
| COFFELT, KARRIE |
F2-000068 |
A |
10.00 |
4815********8498 |
133701 |
11/02/17 |
| COFFELT, KEVIN |
F2-000069 |
A |
10.00 |
4815********8498 |
133701 |
11/02/17 |
| COLLAZO, MELISSA |
F2-000829 |
A |
10.00 |
5107********6543 |
073049 |
11/02/17 |
| COLLISON, VIVIAN |
F2-000381 |
A |
25.00 |
4282********1150 |
093008 |
11/02/17 |
| COLON, RACHEL |
F2-000930 |
A |
40.00 |
4420********4578 |
257975 |
11/02/17 |
| COMER, BRUCE |
F2-000393 |
A |
55.00 |
4366********9025 |
021516 |
11/02/17 |
| CONEJO, PATRICIA |
F2-000255 |
A |
10.00 |
4347********9543 |
073008 |
11/02/17 |
| CONTRERAS, NICOLE |
F2-000825 |
A |
15.00 |
5519********1229 |
770354 |
11/02/17 |
| CORIA, RIGOBERTO |
F2-000298 |
A |
10.00 |
4815********9366 |
133909 |
11/02/17 |
| CORREA, ALAN |
F2-681 |
A |
25.00 |
4815********5995 |
143003 |
11/02/17 |
| COX, JAMES |
F2-001013 |
A |
25.00 |
4342********3668 |
047679 |
11/02/17 |
| COZINE, TREVOR |
F2-000750 |
A |
25.00 |
4475********0466 |
438968 |
11/02/17 |
| CRAFT, SYDNEY |
F2-000082 |
A |
10.00 |
4266********2934 |
01205C |
11/02/17 |
| CRUZ, JEREMY |
F2-001067 |
A |
10.00 |
4833********4926 |
093008 |
11/02/17 |
| CUEVAS, AZUCENA |
F2-001206 |
A |
40.00 |
6011********7671 |
00201R |
11/02/17 |
| CUMMINS, ANTHONY |
F2-000686 |
A |
40.00 |
4494********0890 |
606627 |
11/02/17 |
| CURIEL, BERTHA |
F2-000178 |
A |
25.00 |
4347********8436 |
043008 |
11/02/17 |
| CURIEL, CARLOS |
F2-000477 |
A |
40.00 |
4342********5959 |
062124 |
11/02/17 |
| CURIEL, LUIS |
F2-000544 |
A |
25.00 |
4815********1298 |
143309 |
11/02/17 |
| DALTON, EARL |
F2-4987 |
A |
35.00 |
6011********0090 |
00201R |
11/02/17 |
| DAVIS, SETH |
F2-000430 |
A |
25.00 |
5175********0210 |
113102 |
11/02/17 |
| DAVIS, SHEA |
F2-000428 |
A |
25.00 |
5175********7746 |
113103 |
11/02/17 |
| DAYAL, PARMINDER |
F2-000912 |
A |
10.00 |
4494********8943 |
998153 |
11/02/17 |
| DEAN, DEBRA |
F2-1558 |
A |
15.00 |
4400********7570 |
03449B |
11/02/17 |
| DEARMAN, MARK |
F2-000083 |
A |
20.00 |
4736********0360 |
695456 |
11/02/17 |
| DEE, ASHLEY |
F2-5390 |
A |
55.00 |
4815********6735 |
143607 |
11/02/17 |
| DELAO, MICHELE |
F2-000128 |
A |
55.00 |
4388********6909 |
01097D |
11/02/17 |
| DELTONAGA, MIKAL |
F2-001157 |
A |
40.00 |
4130********9835 |
053042 |
11/02/17 |
| DENEWETH, JESSE |
F2-001216 |
A |
10.00 |
4147********3286 |
01180I |
11/02/17 |
| DEOL, JASVIR |
F2-000018 |
A |
25.00 |
4147********6315 |
01280D |
11/02/17 |
| DESMOND, MICHAEL |
F2-123 |
A |
25.00 |
4833********8083 |
043008 |
11/02/17 |
| DHALIWAL, KIRAN |
F2-000744 |
A |
10.00 |
4815********0687 |
143901 |
11/02/17 |
| DHILLON, NAVJIT |
F2-000038 |
A |
10.00 |
4147********8056 |
002613 |
11/02/17 |
| DHILLON, SARBJOT |
F2-000031 |
A |
10.00 |
4465********9508 |
002076 |
11/02/17 |
| DICKINSON, MARK |
F2-001231 |
A |
25.00 |
4070********7336 |
831630 |
11/02/17 |
| DILLARD, MARIE |
F2-000449 |
A |
35.00 |
4475********2762 |
438720 |
11/02/17 |
| DISNEY, ELI |
F2-001022 |
A |
60.00 |
4853********5117 |
000161 |
11/02/17 |
| DONOLO, DARLENE |
F2-0470 |
A |
40.00 |
5175********1440 |
113209 |
11/02/17 |
| DOSANJH, KULDEEP |
F2-001150 |
A |
10.00 |
4465********4579 |
002747 |
11/02/17 |
| DOSANJH, SUKHJIT |
F2-000033 |
A |
55.00 |
4815********1752 |
153203 |
11/02/17 |
| DRABEL, KARL |
F2-1966 |
A |
35.00 |
5473********0534 |
01315C |
11/02/17 |
| DRACOULIS, DONALD |
F2-000492 |
A |
40.00 |
3717*******2008 |
109562 |
11/02/17 |
| DUDLEY, GREGORY |
F2-000528 |
A |
30.00 |
5403********9606 |
073045 |
11/02/17 |
| DULAI, HARPREET |
F2-000967 |
A |
40.00 |
4494********0738 |
100139 |
11/02/17 |
| EAMES, HEATHER |
F2-001272 |
A |
25.00 |
4815********2080 |
153403 |
11/02/17 |
| EDMONSON, NICK |
F2-000467 |
A |
45.00 |
4420********4358 |
257984 |
11/02/17 |
| EDWARDS, JIM |
F2-000540 |
A |
55.00 |
4790********8878 |
002014 |
11/02/17 |
| ELLIOTT, GREG |
F2-000056 |
A |
40.00 |
4147********3857 |
01245D |
11/02/17 |
| ELLSWORTH, JAMES |
F2-1217 |
A |
29.00 |
4494********4940 |
589827 |
11/02/17 |
| EMERSON, KENNETH |
F2-000097 |
A |
10.00 |
4420********9324 |
257976 |
11/02/17 |
| ENGELHARDT, DAVID |
F2-6162 |
A |
40.00 |
4815********7482 |
153607 |
11/02/17 |
| ESCUTIA, VICTOR |
F2-000701 |
A |
25.00 |
4465********9835 |
002871 |
11/02/17 |
| ESSARY, BRADLEY |
F2-000817 |
A |
25.00 |
4427********6314 |
330100 |
11/02/17 |
| ESTRADA, RUDY |
F2-1171 |
A |
25.00 |
4494********1443 |
327263 |
11/02/17 |
| FEILDING, RAQUEL |
F2-000697 |
A |
50.00 |
4815********4036 |
153905 |
11/02/17 |
| FIGUEROA CORONA, OSCAR |
F2-000646 |
A |
10.00 |
4130********0637 |
053039 |
11/02/17 |
| FLORES, ELIZABETH |
F2-001047 |
A |
40.00 |
4130********9413 |
053038 |
11/02/17 |
| FOSTER, GABE |
F2-3176 |
A |
25.00 |
4147********6563 |
01410D |
11/02/17 |
| FRAIDOON, FNU |
F2-000197 |
A |
10.00 |
4342********1368 |
031859 |
11/02/17 |
| FRANCO, JAZMIN |
F2-001137 |
A |
25.00 |
4266********4189 |
01321B |
11/02/17 |
| FUENTES, CARMEN |
F2-000318 |
A |
15.00 |
4347********4684 |
053008 |
11/02/17 |
| FUENTES, MARIBEL |
F2-000480 |
A |
40.00 |
4868********3612 |
034314 |
11/02/17 |
| FULLMER, MARK |
F2-000410 |
A |
25.00 |
4342********8492 |
046965 |
11/02/17 |
| GAITHER, SHANNON |
F2-001003 |
A |
35.00 |
4475********0611 |
438964 |
11/02/17 |
| GALINDO, SAM |
F2-000841 |
A |
30.00 |
4342********4769 |
000204 |
11/02/17 |
| GANSKE, SHERLANE |
F2-000948 |
A |
45.00 |
4147********9949 |
01232C |
11/02/17 |
| GARCIA, ANDREAS |
F2-001273 |
A |
40.00 |
4342********8031 |
004812 |
11/02/17 |
| GARCIA, ANDREW |
F2-000059 |
A |
100.00 |
5175********6889 |
113604 |
11/02/17 |
| GARCIA, ARACELI |
F2-000804 |
A |
40.00 |
5121********1826 |
00294B |
11/02/17 |
| GARCIA, CHAUNTEA |
F2-000960 |
A |
35.00 |
4815********8430 |
163603 |
11/02/17 |
| GARCIA, EDDIE |
F2-001118 |
A |
40.00 |
4815********1278 |
163607 |
11/02/17 |
| GARCIA, ISABEL |
F2-001242 |
A |
10.00 |
4130********4001 |
053044 |
11/02/17 |
| GARCIA, MARIA |
F2-000343 |
A |
54.00 |
4168********4134 |
000170 |
11/02/17 |
| GARCIA, NICO |
F2-1160 |
A |
25.00 |
4420********6240 |
257978 |
11/02/17 |
| GARCIA, NOEMI |
F2-001241 |
A |
10.00 |
4130********1970 |
053039 |
11/02/17 |
| GARCIA, PHILIP |
F2-000348 |
A |
10.00 |
4833********2451 |
043008 |
11/02/17 |
| GARCIA, RAMIRO ALFONS |
F2-001160 |
A |
70.00 |
4130********4034 |
053042 |
11/02/17 |
| GENTLE, ERIC |
F2-000965 |
A |
10.00 |
4306********0451 |
002169 |
11/02/17 |
| GILL, GAVIN |
F2-000529 |
A |
25.00 |
4465********4259 |
002297 |
11/02/17 |
| GILL, HARMEET |
F2-000061 |
A |
70.00 |
5213********7643 |
00230P |
11/02/17 |
| GILL, JOE |
F2-374 |
A |
40.00 |
4160********6032 |
073049 |
11/02/17 |
| GILL, KASHMIRE |
F2-001059 |
A |
60.00 |
4465********0904 |
002776 |
11/02/17 |
| GILL, RAVINDERJIT |
F2-000041 |
A |
10.00 |
4147********7172 |
002063 |
11/02/17 |
| GIRON, GLENN |
F2-4211 |
A |
29.00 |
4342********6794 |
098351 |
11/02/17 |
| GLADIEUX, DAVID |
F2-001263 |
A |
40.00 |
4342********0960 |
023868 |
11/02/17 |
| GLASS, ROBERT |
F2-000876 |
A |
30.00 |
5424********9326 |
63133B |
11/02/17 |
| GLAZE, MATT |
F2-2442 |
A |
40.00 |
4147********7342 |
01403D |
11/02/17 |
| GOLD, ARNOLD |
F2-000981 |
A |
15.00 |
4147********9309 |
01145D |
11/02/17 |
| GOMEZ, SYLVIA |
F2-001193 |
A |
25.00 |
5178********3361 |
01269B |
11/02/17 |
| GONSALVES, ANTONIO JOSEP |
F2-000355 |
A |
10.00 |
4342********8366 |
024805 |
11/02/17 |
| GONZALES, ALYSSA |
F2-000652 |
A |
25.00 |
4347********3572 |
003008 |
11/02/17 |
| GONZALES, AMBER |
F2-000563 |
A |
60.00 |
4342********5918 |
013905 |
11/02/17 |
| GONZALEZ, WENDY |
F2-001023 |
A |
35.00 |
4815********6270 |
173607 |
11/02/17 |
| GORDON, TONY |
F2-000235 |
A |
25.00 |
4420********1917 |
257987 |
11/02/17 |
| GOULD, ALEC |
F2-000275 |
A |
25.00 |
4160********1914 |
073047 |
11/02/17 |
| GRAVEL, CATIE |
F2-000216 |
A |
25.00 |
4342********7169 |
052877 |
11/02/17 |
| GRIMES, PAMELA |
F2-000054 |
A |
25.00 |
4342********4480 |
054648 |
11/02/17 |
| GUERERO, CECILIA |
F2-001020 |
A |
40.00 |
4130********6296 |
053034 |
11/02/17 |
| GUERRA, SERGIO |
F2-001281 |
A |
60.00 |
4815********2676 |
173905 |
11/02/17 |
| GUZMAN, ERIC |
F2-7295 |
A |
35.00 |
4342********9511 |
008704 |
11/02/17 |
| GUZMAN, ROSA |
F2-0348 |
A |
116.00 |
4342********3166 |
039786 |
11/02/17 |
| GUZMAN, VICTOR |
F2-000065 |
A |
35.00 |
4833********9696 |
023008 |
11/02/17 |
| HAGEN, MIKE |
F2-000314 |
A |
25.00 |
4498********7630 |
002974 |
11/02/17 |
| HALE, JUSTIN |
F2-000021 |
A |
25.00 |
4342********7427 |
055468 |
11/02/17 |
| HANEY, JEFF |
F2-000383 |
A |
19.00 |
5392********2339 |
70200Z |
11/02/17 |
| HANG, YER |
F2-000374 |
A |
30.00 |
4342********9564 |
045768 |
11/02/17 |
| HANS, GAGAN |
F2-000727 |
A |
10.00 |
4147********4418 |
01216B |
11/02/17 |
| HANS, TIMOTHY |
F2-001315 |
A |
40.00 |
5488********1044 |
01172Z |
11/02/17 |
| HARPREET, GILL |
F2-001078 |
A |
10.00 |
4492********4664 |
783342 |
11/02/17 |
| HARRIS, COLTON |
F2-000297 |
A |
25.00 |
4815********3449 |
183309 |
11/02/17 |
| HARRIS, DARRIAN |
F2-000869 |
A |
25.00 |
4266********7375 |
01363B |
11/02/17 |
| HARROLD, TAYLOR |
F2-001130 |
A |
10.00 |
4130********2342 |
053040 |
11/02/17 |
| HARTLEY, JAEK |
F2-001262 |
A |
25.00 |
4475********7066 |
438626 |
11/02/17 |
| HAYATZADA, ZABIHULLAH |
F2-000366 |
A |
10.00 |
4037********4734 |
702003 |
11/02/17 |
| HELM, KATHERINE |
F2-4491 |
A |
25.00 |
5178********1968 |
01125B |
11/02/17 |
| HENRY, ANTONIO |
F2-001201 |
A |
10.00 |
4420********4836 |
257980 |
11/02/17 |
| HER, KOV |
F2-000163 |
A |
25.00 |
4867********7592 |
023008 |
11/02/17 |
| HEREDIA-SPROUL, MARIA |
F2-000919 |
A |
25.00 |
6011********9270 |
00281R |
11/02/17 |
| HERNANDEZ, ANGELINO |
F2-000272 |
A |
25.00 |
4342********6282 |
010828 |
11/02/17 |
| HERNANDEZ, ERICK |
F2-001143 |
A |
25.00 |
4833********5968 |
063008 |
11/02/17 |
| HERNANDEZ, FABIAN |
F2-000064 |
A |
69.00 |
5424********1817 |
62868Z |
11/02/17 |
| HERNANDEZ, MARIO JIMENEZ |
F2-001093 |
A |
55.00 |
4342********8918 |
041432 |
11/02/17 |
| HERNANDEZ, RUBISELA |
F2-000705 |
A |
19.00 |
4342********2374 |
032499 |
11/02/17 |
| HERNANDEZ, TOMAS |
F2-001246 |
A |
25.00 |
4342********0223 |
046233 |
11/02/17 |
| HERNANDEZ, YERADIN |
F2-001245 |
A |
10.00 |
4366********2029 |
021501 |
11/02/17 |
| HICKS, ROBERT |
F2-000827 |
A |
40.00 |
4833********2108 |
083008 |
11/02/17 |
| HILL, ANDREW |
F2-2313 |
A |
25.00 |
4494********9700 |
589391 |
11/02/17 |
| HOUSTON, BOBBY |
F2-000111 |
A |
10.00 |
4833********4296 |
083008 |
11/02/17 |
| HUAPE, LAURA |
F2-000634 |
A |
10.00 |
5519********8382 |
770352 |
11/02/17 |
| HUBER, BLAINE |
F2-001068 |
A |
25.00 |
4815********8068 |
193207 |
11/02/17 |
| HUDSON, JENNIFER |
F2-8742 |
A |
55.00 |
4833********9342 |
033008 |
11/02/17 |
| HUFF, BENJAMIN |
F2-001190 |
A |
40.00 |
4833********0091 |
073008 |
11/02/17 |
| HUSSAIN, SHAHBAZ |
F2-001244 |
A |
10.00 |
4347********3164 |
023008 |
11/02/17 |
| IBARRA, ERNESTO |
F2-000129 |
A |
25.00 |
4366********3560 |
015007 |
11/02/17 |
| IBARRA, TERESA |
F2-000685 |
A |
25.00 |
4130********5505 |
053040 |
11/02/17 |
| JACKSON, JEFFREY |
F2-000645 |
A |
25.00 |
4160********0786 |
073050 |
11/02/17 |
| JAWANDA, JATINDER |
F2-001204 |
A |
25.00 |
4147********8918 |
01364D |
11/02/17 |
| JEBRINI, AMRA |
F2-001085 |
A |
55.00 |
5424********1978 |
63216T |
11/02/17 |
| JENKINS, JEREMY |
F2-000609 |
A |
10.00 |
4130********7380 |
053042 |
11/02/17 |
| JIMENEZ, MARISOL |
F2-5898 |
A |
55.00 |
4342********0526 |
071925 |
11/02/17 |
| JOHNSON, CHRISTINE |
F2-1547 |
A |
19.00 |
5118********1278 |
043868 |
11/02/17 |
| JOHNSON, NEIL |
F2-000375 |
A |
25.00 |
5490********6452 |
01956Z |
11/02/17 |
| JOHNSTON, LYNN |
F2-001278 |
A |
10.00 |
4154********2498 |
466606 |
11/02/17 |
| JOHNSTON, RANDAL |
F2-001208 |
A |
10.00 |
4154********2480 |
466605 |
11/02/17 |
| JOSE, LUKOSE |
F2-000027 |
A |
25.00 |
4465********9292 |
002598 |
11/02/17 |
| JOSE, THOMAS |
F2-000032 |
A |
25.00 |
4342********4848 |
023224 |
11/02/17 |
| JOSHI, PRIYANCA |
F2-001207 |
A |
10.00 |
4388********4790 |
01264D |
11/02/17 |
| JUDGE, SHARON |
F2-000416 |
A |
60.00 |
4465********8910 |
002680 |
11/02/17 |
| KALAY, GURJ |
F2-000925 |
A |
10.00 |
4147********2018 |
01250C |
11/02/17 |
| KAPILA, ANKUSH |
F2-000405 |
A |
10.00 |
4465********4275 |
002152 |
11/02/17 |
| KASUBA, LORETTA |
F2-000840 |
A |
40.00 |
3712*******1002 |
126417 |
11/02/17 |
| KAUR, GURPREET |
F2-001042 |
A |
40.00 |
4400********2348 |
06930B |
11/02/17 |
| KAUR, GURPREET |
F2-001042 |
A |
20.00 |
5424********7377 |
62340Z |
11/02/17 |
| KAUR, HARKAMAL PREE |
F2-1135 |
A |
10.00 |
4266********3104 |
01321B |
11/02/17 |
| KAUR, JASDEEP |
F2-001101 |
A |
40.00 |
4888********6229 |
01323B |
11/02/17 |
| KAUR, LOVEPREET |
F2-000225 |
A |
25.00 |
4815********0233 |
103403 |
11/02/17 |
| KAUR, MANMEET |
F2-000702 |
A |
10.00 |
4266********3104 |
01243B |
11/02/17 |
| KAUR, SANGEET |
F2-000210 |
A |
10.00 |
3795*******1008 |
185541 |
11/02/17 |
| KEMMERLY, GRANT |
F2-4181 |
A |
25.00 |
4494********4416 |
589489 |
11/02/17 |
| KHAN, AAMER |
F2-000687 |
A |
105.00 |
4465********5118 |
002040 |
11/02/17 |
| KHAN, SIKANDAR |
F2-001162 |
A |
10.00 |
4411********5005 |
043008 |
11/02/17 |
| KIDD, CHRIS |
F2-000139 |
A |
25.00 |
4313********2397 |
07128C |
11/02/17 |
| KIGHTLINGER, DONNA |
F2-12 |
A |
15.00 |
4160********8986 |
073049 |
11/02/17 |
| KING, JAMES |
F2-000761 |
A |
35.00 |
4130********0652 |
053044 |
11/02/17 |
| KING, JESSE |
F2-000411 |
A |
45.00 |
4563********7268 |
H77618 |
11/02/17 |
| KINSEY, MARTIN |
F2-000964 |
A |
25.00 |
4147********6706 |
06655D |
11/02/17 |
| KNAPP, JUDY |
F2-000784 |
A |
25.00 |
6011********3493 |
00208R |
11/02/17 |
| KNOWLES, PATRICK |
F2-001099 |
A |
25.00 |
4342********3105 |
090432 |
11/02/17 |
| KOLB, KELLY |
F2-000771 |
A |
25.00 |
4420********0266 |
257973 |
11/02/17 |
| KRISTENSEN, DONNA |
F2-000958 |
A |
25.00 |
4420********2476 |
257982 |
11/02/17 |
| KUMAR, DEEPAK |
F2-000103 |
A |
10.00 |
5178********3530 |
01248Z |
11/02/17 |
| KUMAR, PARVESH |
F2-000154 |
A |
10.00 |
4815********2744 |
113101 |
11/02/17 |
| LAW, RANDY |
F2-8240 |
A |
35.00 |
4692********8752 |
702003 |
11/02/17 |
| LEGGETT, TERI LYNN |
F2-001267 |
A |
35.00 |
4342********1444 |
043895 |
11/02/17 |
| LEON, GRACIELLA |
F2-001034 |
A |
10.00 |
4400********6989 |
04835C |
11/02/17 |
| LEPE, ASHLEY |
F2-000117 |
A |
40.00 |
4342********8805 |
010852 |
11/02/17 |
| LEWIS, CAROLYN |
F2-000576 |
A |
40.00 |
4494********0380 |
606653 |
11/02/17 |
| LEWIS, JEANETTE |
F2-000151 |
A |
40.00 |
4147********6273 |
01183C |
11/02/17 |
| LIBBY, NEDRA |
F2-000612 |
A |
85.00 |
4815********6164 |
113309 |
11/02/17 |
| LINDHOLM, CRAIG |
F2-000572 |
A |
80.00 |
4003********6631 |
01145B |
11/02/17 |
| LONG, CLAUDIA |
F2-000703 |
A |
10.00 |
4475********6378 |
438965 |
11/02/17 |
| LOOPER, DAVID |
F2-001018 |
A |
55.00 |
4498********1559 |
002824 |
11/02/17 |
| LOPEZ, BRUNO |
F2-000519 |
A |
25.00 |
4833********4807 |
053008 |
11/02/17 |
| LOPEZ, JOSE |
F2-000628 |
A |
35.00 |
4815********1389 |
113509 |
11/02/17 |
| LOPEZ, KEIRI |
F2-000593 |
A |
10.00 |
4130********8829 |
053037 |
11/02/17 |
| LOPEZ, KIMBERLY |
F2-001008 |
A |
35.00 |
5121********2646 |
00258B |
11/02/17 |
| LOPEZ, ROGELIO |
F2-000581 |
A |
10.00 |
4130********8811 |
053042 |
11/02/17 |
| LOPEZ, SONIA |
F2-4366 |
A |
35.00 |
4316********4843 |
831631 |
11/02/17 |
| LOPEZ, VANESSA |
F2-000590 |
A |
25.00 |
4815********6923 |
113709 |
11/02/17 |
| LOVEALL, BARBARA |
F2-5250 |
A |
29.00 |
4640********2363 |
01315D |
11/02/17 |
| LOWRY, MICHELLE |
F2-1083 |
A |
35.00 |
4673********5511 |
591030 |
11/02/17 |
| LOZANO, AURELIO |
F2-000803 |
A |
25.00 |
4833********1012 |
063008 |
11/02/17 |
| LOZANO, THOMAS |
F2-000985 |
A |
50.00 |
4475********0055 |
438518 |
11/02/17 |
| LUEVANO, LILIANA |
F2-000306 |
A |
35.00 |
4366********5981 |
004516 |
11/02/17 |
| LUNA, JENNIFER |
F2-001229 |
A |
35.00 |
4342********1578 |
091805 |
11/02/17 |
| LUNA, MAIRA |
F2-000783 |
A |
35.00 |
4736********8613 |
013008 |
11/02/17 |
| LYMAN, HAROLD |
F2-000463 |
A |
50.00 |
4342********6618 |
027573 |
11/02/17 |
| MACDONALD, ELIZABETH |
F2-001185 |
A |
35.00 |
4366********6734 |
008290 |
11/02/17 |
| MADDISON, KOBA |
F2-001146 |
A |
70.00 |
4347********9213 |
053008 |
11/02/17 |
| MAGALONG, COLE |
F2-000648 |
A |
25.00 |
4366********4682 |
024872 |
11/02/17 |
| MAGANA, JOSE |
F2-001054 |
A |
25.00 |
4130********3294 |
053042 |
11/02/17 |
| MAHON, JORDAN |
F2-000062 |
A |
25.00 |
4784********9711 |
002584 |
11/02/17 |
| MAIER, KENNETH |
F2-001032 |
A |
25.00 |
4411********9040 |
063008 |
11/02/17 |
| MANN, RONALD |
F2-000509 |
A |
35.00 |
4400********3289 |
07923D |
11/02/17 |
| MAPOTE, NATALIE |
F2-0748 |
A |
55.00 |
4815********8716 |
123407 |
11/02/17 |
| MARQUES, AARON |
F2-324 |
A |
35.00 |
4815********5488 |
123501 |
11/02/17 |
| MARQUETTE, MIKE |
F2-000265 |
A |
40.00 |
4366********5682 |
021528 |
11/02/17 |
| MARTIN, MATTHEW |
F2-000012 |
A |
25.00 |
5273********4422 |
098086 |
11/02/17 |
| MARTINEZ, EMMANUEL |
F2-1602 |
A |
35.00 |
4475********4667 |
438858 |
11/02/17 |
| MARTINEZ, JUSTINO |
F2-377 |
A |
80.00 |
4347********1161 |
063008 |
11/02/17 |
| MARTINEZ, LILIANA |
F2-1305 |
A |
25.00 |
4347********9214 |
003008 |
11/02/17 |
| MARTINEZ, ROBERTO |
F2-001075 |
A |
30.00 |
4833********7372 |
073008 |
11/02/17 |
| MATTSON, JILL |
F2-000863 |
A |
50.00 |
5524********9910 |
03287P |
11/02/17 |
| MCBRIDE, BOOMER |
F2-000999 |
A |
40.00 |
4160********9303 |
073044 |
11/02/17 |
| MCKENZIE, BREANN |
F2-000200 |
A |
25.00 |
4342********8557 |
080277 |
11/02/17 |
| MCKINNEY, PATRICIA |
F2-000043 |
A |
25.00 |
4342********5690 |
079698 |
11/02/17 |
| MCLAUGHLIN, BOB |
F2-000404 |
A |
35.00 |
4037********0208 |
702003 |
11/02/17 |
| MCVEIGH, KEVIN |
F2-000666 |
A |
40.00 |
4342********0765 |
053122 |
11/02/17 |
| MEDINA, ELVIA |
F2-000437 |
A |
75.00 |
4342********2266 |
006163 |
11/02/17 |
| MEDINA, EVANGELINA |
F2-000655 |
A |
100.00 |
4833********5836 |
083008 |
11/02/17 |
| MEDINA, MARIA |
F2-000709 |
A |
60.00 |
4815********6447 |
133101 |
11/02/17 |
| MENDOZA, EMANUEL |
F2-000591 |
A |
60.00 |
4833********0252 |
063008 |
11/02/17 |
| MENDOZA, JOSE |
F2-000828 |
A |
10.00 |
4130********6197 |
053038 |
11/02/17 |
| MEZA, ROSA |
F2-001181 |
A |
40.00 |
4342********9841 |
015017 |
11/02/17 |
| MIGUEL, MEDINA |
F2-000015 |
A |
70.00 |
4833********2782 |
063008 |
11/02/17 |
| MILLER, BRIENNA |
F2-001247 |
A |
25.00 |
4586********8719 |
H75628 |
11/02/17 |
| MINETTI, CAROL |
F2-001147 |
A |
25.00 |
4900********3395 |
033008 |
11/02/17 |
| MINGAY, CHRISTOPHER |
F2-001175 |
A |
25.00 |
5157********4600 |
62048S |
11/02/17 |
| MIRANDA, ALEXIS |
F2-001188 |
A |
25.00 |
4342********4409 |
039624 |
11/02/17 |
| MITCHELL, LANCE |
F2-000226 |
A |
19.00 |
5466********7761 |
62243Z |
11/02/17 |
| MITCHELL, MIKE |
F2-000641 |
A |
40.00 |
4833********1881 |
013008 |
11/02/17 |
| MONAHAN, DOREEN |
F2-000524 |
A |
40.00 |
5524********7722 |
07898Z |
11/02/17 |
| MONCHER, JEREMY |
F2-000816 |
A |
25.00 |
4815********0887 |
133509 |
11/02/17 |
| MONROE, ALICIA |
F2-001249 |
A |
10.00 |
4130********5748 |
053041 |
11/02/17 |
| MONROE, CHELSIE |
F2-000792 |
A |
25.00 |
4465********3228 |
002902 |
11/02/17 |
| MONTEJANO, ERIC |
F2-001225 |
A |
40.00 |
4833********2497 |
033008 |
11/02/17 |
| MORA, ALEX |
F2-001025 |
A |
10.00 |
4130********4402 |
053042 |
11/02/17 |
| MORA, CHRISTIAN |
F2-000108 |
A |
55.00 |
4342********2031 |
086188 |
11/02/17 |
| MORAN, CHAD |
F2-000797 |
A |
25.00 |
4342********9521 |
095592 |
11/02/17 |
| MORENO, ALYSSA |
F2-000009 |
A |
10.00 |
4494********2494 |
391336 |
11/02/17 |
| MORFIN, MARIA |
F2-5076 |
A |
25.00 |
4342********9262 |
062523 |
11/02/17 |
| MORRIS, BILL |
F2-001135 |
A |
40.00 |
4313********1432 |
02473D |
11/02/17 |
| MORRIS, BRANDYN |
F2-001127 |
A |
10.00 |
5225********5472 |
000350 |
11/02/17 |
| MORRISON, SPENCER |
F2-000345 |
A |
60.00 |
5528********8155 |
01211G |
11/02/17 |
| MORTON, MALCOLM |
F2-000623 |
A |
80.00 |
4460********5303 |
075032 |
11/02/17 |
| MULCAHY, MARILYN |
F2-000249 |
A |
25.00 |
4465********7443 |
002581 |
11/02/17 |
| MULLINS, LEVI |
F2-000557 |
A |
55.00 |
4366********2107 |
015000 |
11/02/17 |
| MUNGUIA, MICHAEL |
F2-5002 |
A |
25.00 |
4744********7165 |
143109 |
11/02/17 |
| MUNOZ, ALVARO |
F2-000442 |
A |
25.00 |
4342********0438 |
055724 |
11/02/17 |
| MUNOZ, JOSE |
F2-000643 |
A |
65.00 |
4342********6647 |
005198 |
11/02/17 |
| MUNOZ, SAIRA |
F2-0326 |
A |
59.00 |
4833********5451 |
053008 |
11/02/17 |
| MUNTAZIR, KANISHKA |
F2-001222 |
A |
10.00 |
4003********8764 |
01161B |
11/02/17 |
| MYBURGH, MONICA |
F2-000765 |
A |
25.00 |
4342********1644 |
092668 |
11/02/17 |
| MYERS, GREG |
F2-000264 |
A |
25.00 |
3727*******3303 |
875259 |
11/02/17 |
| NARANJO, ALEJANDRO |
F2-000122 |
A |
35.00 |
4342********8017 |
081164 |
11/02/17 |
| NASH, DARRYL |
F2-2184 |
A |
35.00 |
4259********7450 |
020968 |
11/02/17 |
| NASIR, NASEEM |
F2-001073 |
A |
40.00 |
4833********0202 |
033008 |
11/02/17 |
| NAVARRO, ANA |
F2-000889 |
A |
40.00 |
4366********7423 |
004759 |
11/02/17 |
| NELSON, MARK |
F2-000066 |
A |
25.00 |
4342********3566 |
084037 |
11/02/17 |
| NEVAREZ, PETE |
F2-000714 |
A |
55.00 |
4494********5971 |
871575 |
11/02/17 |
| NICHOLAS, DAVID |
F2-000394 |
A |
10.00 |
4465********3439 |
002568 |
11/02/17 |
| NIJJAR, NEIL |
F2-000096 |
A |
25.00 |
4147********3643 |
01349D |
11/02/17 |
| NORRIS, DANIEL |
F2-000665 |
A |
40.00 |
5409********2027 |
079042 |
11/02/17 |
| ODEGARD, SUSAN |
F2-001186 |
A |
60.00 |
4000********9144 |
587524 |
11/02/17 |
| OREGEL, GERARDO |
F2-000972 |
A |
10.00 |
4833********6174 |
053008 |
11/02/17 |
| OREGEL, SANTIAGO |
F2-5698 |
A |
19.00 |
4460********4502 |
062392 |
11/02/17 |
| ORTIZ, JOSHUA |
F2-8937 |
A |
25.00 |
4342********9128 |
011493 |
11/02/17 |
| PAGE, GEOFFREY |
F2-000147 |
A |
25.00 |
4147********6588 |
01284C |
11/02/17 |
| PAMMA, AMARJIT |
F2-000127 |
A |
75.00 |
4417********2557 |
01167C |
11/02/17 |
| PARKS, KEVIN |
F2-000924 |
A |
25.00 |
5409********5963 |
079019 |
11/02/17 |
| PARRA-CASTILLO, JOSE LUIS |
F2-1235 |
A |
50.00 |
4833********2234 |
043008 |
11/02/17 |
| PECKSON, MICHELLE |
F2-000279 |
A |
70.00 |
4833********3018 |
003008 |
11/02/17 |
| PEGANY, AJAY |
F2-000567 |
A |
25.00 |
4342********5739 |
080379 |
11/02/17 |
| PERARD, SONIA |
F2-000736 |
A |
40.00 |
4160********6135 |
073045 |
11/02/17 |
| PEREZ, CHRISTINA |
F2-000502 |
A |
50.00 |
4815********8141 |
153207 |
11/02/17 |
| PEREZ, JOSE |
F2-000113 |
A |
80.00 |
4833********0469 |
083008 |
11/02/17 |
| PEREZ, NESTOR |
F2-001286 |
A |
10.00 |
4342********4267 |
067873 |
11/02/17 |
| PETERSON, DAVID |
F2-000719 |
A |
50.00 |
5524********4465 |
05245Z |
11/02/17 |
| PETERSON, ERIK |
F2-857 |
A |
25.00 |
4342********6643 |
069923 |
11/02/17 |
| PHAGURA, MANDEEP |
F2-001217 |
A |
10.00 |
4342********5790 |
081304 |
11/02/17 |
| PHAGURA, RANJIT |
F2-001218 |
A |
10.00 |
4342********5790 |
042485 |
11/02/17 |
| PHILLIPS, CODY |
F2-000198 |
A |
25.00 |
4342********8835 |
003422 |
11/02/17 |
| PIPER, CADE |
F2-001012 |
A |
10.00 |
4815********5295 |
153509 |
11/02/17 |
| PLANAS, JULIE |
F2-000310 |
A |
10.00 |
4145********4068 |
374254 |
11/02/17 |
| PON, LYNDA |
F2-000289 |
A |
25.00 |
4246********1478 |
01221G |
11/02/17 |
| PONTIF, KAELEIGH |
F2-1592 |
A |
35.00 |
4130********2013 |
053038 |
11/02/17 |
| POPE, CHRIS |
F2-000389 |
A |
25.00 |
4342********8829 |
034779 |
11/02/17 |
| POWELL, GABRIELA |
F2-000365 |
A |
55.00 |
4147********2748 |
01232D |
11/02/17 |
| PROFFITT, DOUGLAS |
F2-7103 |
A |
55.00 |
4815********3990 |
153901 |
11/02/17 |
| PROUTY, JOAN |
F2-000248 |
A |
25.00 |
4147********0710 |
01124C |
11/02/17 |
| PUENTE, ELIZABETH |
F2-001266 |
A |
40.00 |
4815********8562 |
153909 |
11/02/17 |
| PULIDO-GUTIERRE, MARIA |
F2-9804 |
A |
15.00 |
5175********6516 |
143001 |
11/02/17 |
| PUREWAL, SUKHDEEP |
F2-000688 |
A |
25.00 |
4833********5131 |
083008 |
11/02/17 |
| PYLES, RYAN |
F2-000963 |
A |
25.00 |
4815********7374 |
163101 |
11/02/17 |
| QUINTERO, EMILY |
F2-001228 |
A |
60.00 |
4833********3234 |
023008 |
11/02/17 |
| RAMIREZ, ALDAIR |
F2-000482 |
A |
10.00 |
4347********9941 |
043008 |
11/02/17 |
| RAMIREZ, BIANCA |
F2-000132 |
A |
40.00 |
4833********1542 |
003008 |
11/02/17 |
| RAMIREZ, JOSE |
F2-000417 |
A |
45.00 |
4342********6683 |
084859 |
11/02/17 |
| RAMOS, ANGIE |
F2-000868 |
A |
40.00 |
4420********4479 |
257983 |
11/02/17 |
| RAYA, ANTONIO |
F2-000812 |
A |
40.00 |
4833********0215 |
023008 |
11/02/17 |
| RENTERIA, ROCIO |
F2-001179 |
A |
40.00 |
4342********0223 |
098853 |
11/02/17 |
| REXROAD, PAYTON |
F2-001174 |
A |
10.00 |
4815********1545 |
163403 |
11/02/17 |
| REYNOSA, JENNIFER |
F2-000986 |
A |
20.00 |
4207********4328 |
002788 |
11/02/17 |
| RIVERA, GABRIEL |
F2-000556 |
A |
25.00 |
4400********8645 |
03679B |
11/02/17 |
| ROACH, LATERALL |
F2-001199 |
A |
14.48 |
6011********7343 |
00284R |
11/02/17 |
| ROBLES, JACQUELINE |
F2-000169 |
A |
25.00 |
4347********8554 |
083008 |
11/02/17 |
| RODGERS, TONY |
F2-001131 |
A |
25.00 |
4475********7665 |
438716 |
11/02/17 |
| RODRIGUEZ, DAVID |
F2-000171 |
A |
25.00 |
4347********5507 |
063008 |
11/02/17 |
| RODRIGUEZ, MARIA |
F2-000230 |
A |
80.00 |
4342********1341 |
051907 |
11/02/17 |
| ROETS, IDA |
F2-5164 |
A |
20.00 |
4167********1137 |
073048 |
11/02/17 |
| ROGERS, CODEY |
F2-000162 |
A |
10.00 |
4411********1487 |
043008 |
11/02/17 |
| ROMAN, MARIA |
F2-000939 |
A |
100.00 |
4347********8297 |
063008 |
11/02/17 |
| ROMERO, CARMELA |
F2-001221 |
A |
25.00 |
5178********7648 |
01220Z |
11/02/17 |
| ROSALES, MANUEL |
F2-000839 |
A |
10.00 |
4661********8117 |
367387 |
11/02/17 |
| ROSALES, SALVADOR |
F2-001015 |
A |
40.00 |
5175********9184 |
143205 |
11/02/17 |
| ROSARIO, CHRISTIAN |
F2-000274 |
A |
25.00 |
4833********9035 |
043008 |
11/02/17 |
| ROSAS, OCTAVIO |
F2-001121 |
A |
10.00 |
4833********9160 |
033008 |
11/02/17 |
| ROSS-POLLARD, KYM |
F2-000516 |
A |
25.00 |
4270********9519 |
002070 |
11/02/17 |
| RUBIO, NORMA |
F2-000299 |
A |
25.00 |
4420********4587 |
257981 |
11/02/17 |
| RUIZ, CARLA |
F2-001100 |
A |
25.00 |
4347********3762 |
093008 |
11/02/17 |
| RUIZ, VERONICA |
F2-3272 |
A |
25.00 |
4815********4796 |
173203 |
11/02/17 |
| SAELEE, LEAH |
F2-001038 |
A |
25.00 |
4147********0523 |
01333C |
11/02/17 |
| SAHOTA, GURNEAL |
F2-000684 |
A |
10.00 |
4003********4976 |
01263B |
11/02/17 |
| SAHOTA, SUREENA |
F2-001253 |
A |
10.00 |
4400********7583 |
00236C |
11/02/17 |
| SALAS, JUANA |
F2-000936 |
A |
60.00 |
4833********3836 |
063008 |
11/02/17 |
| SALAZAR, ALEXIS |
F2-442 |
A |
25.00 |
4342********6979 |
055827 |
11/02/17 |
| SALDANA, REUBEN |
F2-000189 |
A |
25.00 |
5491********7097 |
079144 |
11/02/17 |
| SALEH AGUILA, MARIAM |
F2-000845 |
A |
10.00 |
5175********5165 |
143308 |
11/02/17 |
| SAMRA, KARAMJIT |
F2-000182 |
A |
25.00 |
4000********6356 |
587557 |
11/02/17 |
| SAMRA, ONKAR |
F2-000090 |
A |
10.00 |
4037********5941 |
702003 |
11/02/17 |
| SANCHEZ, FERNANDO |
F2-000206 |
A |
25.00 |
4833********9726 |
043008 |
11/02/17 |
| SANDHU, AMNEEK |
F2-001039 |
A |
10.00 |
4366********8734 |
008987 |
11/02/17 |
| SANDHU, SIMRAN |
F2-001060 |
A |
55.00 |
4475********8567 |
438515 |
11/02/17 |
| SANNAR, MICHAEL |
F2-3126 |
A |
35.00 |
4207********7601 |
002888 |
11/02/17 |
| SANTILLAN, DAVID |
F2-000213 |
A |
25.00 |
4342********2428 |
095072 |
11/02/17 |
| SAUNDERS, ANGELICA MARI |
F2-000855 |
A |
16.48 |
4147********5933 |
01335C |
11/02/17 |
| SAUNDERS, JOSEPH |
F2-000586 |
A |
25.00 |
4411********1015 |
003008 |
11/02/17 |
| SAYADY, CHRIS |
F2-000984 |
A |
25.00 |
4815********2272 |
173905 |
11/02/17 |
| SCHLEMMER, KIMBERLY |
F2-3654 |
A |
15.00 |
4833********4492 |
063008 |
11/02/17 |
| SCHUCK JR, ERNIE |
F2-000511 |
A |
25.00 |
4833********2637 |
003008 |
11/02/17 |
| SHAHEER, JAMSHID |
F2-000294 |
A |
20.00 |
4426********8185 |
002975 |
11/02/17 |
| SHAHI, SAPRINA |
F2-000500 |
A |
25.00 |
4475********4551 |
438625 |
11/02/17 |
| SHANNON, HAILEE |
F2-000325 |
A |
25.00 |
4130********7379 |
053045 |
11/02/17 |
| SHARMA, PRAMELA |
F2-001236 |
A |
10.00 |
5524********8021 |
02522S |
11/02/17 |
| SHARMA, SUNNY |
F2-000675 |
A |
25.00 |
4342********6713 |
071348 |
11/02/17 |
| SHAUKAT, ABRAR |
F2-001243 |
A |
35.00 |
4833********3111 |
043008 |
11/02/17 |
| SHEAHAN, DANIEL |
F2-000987 |
A |
10.00 |
4147********3639 |
01280D |
11/02/17 |
| SHERGILL, JASWINDER |
F2-2183 |
A |
25.00 |
4342********2851 |
006523 |
11/02/17 |
| SHEWMAKE, JESSICA |
F2-000336 |
A |
25.00 |
4815********3981 |
183309 |
11/02/17 |
| SHORT, HEATHER |
F2-000167 |
A |
100.00 |
5519********0787 |
770355 |
11/02/17 |
| SHRADER, KEVIN |
F2-000135 |
A |
60.00 |
4833********4215 |
063008 |
11/02/17 |
| SILVA, ANA |
F2-000115 |
A |
25.00 |
4815********3394 |
183501 |
11/02/17 |
| SILVAS, SELENA |
F2-000120 |
A |
125.00 |
4342********3836 |
059014 |
11/02/17 |
| SINGH, AJIT |
F2-000859 |
A |
40.00 |
4342********0803 |
069575 |
11/02/17 |
| SINGH, AMRITPAL |
F2-001088 |
A |
10.00 |
4815********9517 |
183603 |
11/02/17 |
| SINGH, BALJINDER |
F2-000896 |
A |
25.00 |
4259********6607 |
074015 |
11/02/17 |
| SINGH, DILKIRIT |
F2-000253 |
A |
10.00 |
3795*******1009 |
102055 |
11/02/17 |
| SINGH, GURTEG |
F2-000087 |
A |
10.00 |
4037********5941 |
702003 |
11/02/17 |
| SINGH, HARDEEP |
F2-000301 |
A |
25.00 |
4833********9108 |
023008 |
11/02/17 |
| SINGH, HARDEEP |
F2-001048 |
A |
10.00 |
4465********7349 |
002583 |
11/02/17 |
| SINGH, MANINDERPAL |
F2-000711 |
A |
39.00 |
4815********1778 |
183807 |
11/02/17 |
| SINGH, SUKHJIT |
F2-000058 |
A |
85.00 |
4475********2161 |
438517 |
11/02/17 |
| SINGH, VARINDER |
F2-000030 |
A |
25.00 |
4266********8808 |
01368C |
11/02/17 |
| SIZEMORE, JACKELYN |
F2-1025 |
A |
40.00 |
4342********6180 |
084352 |
11/02/17 |
| SLATTERY, PATRICK |
F2-000854 |
A |
25.00 |
4411********2551 |
033008 |
11/02/17 |
| SMITH, CHASE |
F2-001057 |
A |
45.00 |
4833********5593 |
013008 |
11/02/17 |
| SMITH, MICHAEL |
F2-000704 |
A |
25.00 |
4147********1363 |
06046D |
11/02/17 |
| SMITH, SARAH |
F2-000429 |
A |
19.00 |
4815********8402 |
193105 |
11/02/17 |
| SMITH, SUE |
F2-7660 |
A |
55.00 |
6011********4361 |
00282R |
11/02/17 |
| SMITH, TRAVIS |
F2-000989 |
A |
40.00 |
4511********5404 |
324706 |
11/02/17 |
| SMITH, WILLIAM |
F2-53 |
A |
35.00 |
4366********7542 |
005611 |
11/02/17 |
| SNYDER, MADELYN |
F2-000902 |
A |
70.00 |
4833********3698 |
073008 |
11/02/17 |
| SODHI, PROM SINGH |
F2-000326 |
A |
10.00 |
3795*******1008 |
186864 |
11/02/17 |
| SOLORZANO, STEPHANIE |
F2-000419 |
A |
40.00 |
4366********8557 |
015003 |
11/02/17 |
| SONORA, ANDRES |
F2-000698 |
A |
10.00 |
4130********4790 |
053037 |
11/02/17 |
| SOOD, JEWAN |
F2-000089 |
A |
25.00 |
4833********6230 |
023008 |
11/02/17 |
| SOTO, CRISTHIAN |
F2-000534 |
A |
50.00 |
4342********9890 |
069371 |
11/02/17 |
| SOTO, FELIPE |
F2-000578 |
A |
10.00 |
4130********8254 |
053044 |
11/02/17 |
| SOTO, JUANA |
F2-000295 |
A |
49.00 |
4342********5046 |
049690 |
11/02/17 |
| SOUZA, MICHAEL |
F2-000923 |
A |
50.00 |
4815********4345 |
193607 |
11/02/17 |
| SPIGENER, ROBERT |
F2-000245 |
A |
19.00 |
5291********4562 |
01229Z |
11/02/17 |
| SPYRES, COLBY |
F2-001164 |
A |
40.00 |
4815********4874 |
193705 |
11/02/17 |
| SQUIRES, TRENTON |
F2-000036 |
A |
40.00 |
4154********4091 |
466603 |
11/02/17 |
| STADEM, GABRIELLE |
F2-000204 |
A |
29.00 |
4833********5784 |
063008 |
11/02/17 |
| STAFFORD, FRED |
F2-6928 |
A |
39.00 |
4420********9056 |
257979 |
11/02/17 |
| STOCKETT, JAMES |
F2-000695 |
A |
55.00 |
4366********1753 |
028654 |
11/02/17 |
| STOKLASA, TYLER |
F2-0425 |
A |
55.00 |
4815********8288 |
193905 |
11/02/17 |
| STUK, AARON |
F2-001035 |
A |
25.00 |
4833********6653 |
013008 |
11/02/17 |
| SULLIVAN, JAMES |
F2-000914 |
A |
40.00 |
4160********3275 |
073049 |
11/02/17 |
| SURJIT, NO NAME GIVEN |
F2-001077 |
A |
10.00 |
4037********5982 |
702003 |
11/02/17 |
| SWARS JR, DENNIS |
F2-000536 |
A |
25.00 |
4815********5807 |
103101 |
11/02/17 |
| SWINDELL, JOSEF |
F2-000019 |
A |
35.00 |
4270********3225 |
002012 |
11/02/17 |
| TAKHAR, JAGVIR |
F2-001171 |
A |
10.00 |
4465********4789 |
002288 |
11/02/17 |
| TAKHER, JOE |
F2-001132 |
A |
10.00 |
4147********5549 |
01354D |
11/02/17 |
| TAKHER, SUKHMINDER |
F2-001122 |
A |
10.00 |
4147********8070 |
01379D |
11/02/17 |
| TAMBER, JASPREET |
F2-000851 |
A |
25.00 |
5178********9525 |
01392Z |
11/02/17 |
| TAPIAS, GABRIELA |
F2-8230 |
A |
25.00 |
4815********7788 |
103407 |
11/02/17 |
| TAPPE, JAMES |
F2-000184 |
A |
49.00 |
4833********2954 |
043008 |
11/02/17 |
| TAR, DAVID |
F2-000313 |
A |
25.00 |
4475********5801 |
438859 |
11/02/17 |
| TAYLOR, JASON |
F2-001251 |
A |
25.00 |
4494********5143 |
458415 |
11/02/17 |
| TAYLOR, LESLIE |
F2-000053 |
A |
60.00 |
4420********5221 |
257988 |
11/02/17 |
| TERRELL, DUSTIN |
F2-4660 |
A |
55.00 |
4366********0249 |
020487 |
11/02/17 |
| THARP, STACI |
F2-001265 |
A |
15.00 |
4347********2663 |
023008 |
11/02/17 |
| THURMAN, LYDIA |
F2-000042 |
A |
40.00 |
4566********4001 |
831628 |
11/02/17 |
| TILLERSON, MIRANDA |
F2-000315 |
A |
25.00 |
4815********6271 |
103709 |
11/02/17 |
| TINOCO PUNZO, YAZMIN |
F2-001158 |
A |
25.00 |
4833********7491 |
003008 |
11/02/17 |
| TOCHE, ANABEL |
F2-1397 |
A |
55.00 |
4130********4182 |
053046 |
11/02/17 |
| TOCHE, SHERRY |
F2-5800 |
A |
10.00 |
4411********5700 |
013008 |
11/02/17 |
| TOEPFER, SUSAN |
F2-000402 |
A |
35.00 |
4342********0111 |
094777 |
11/02/17 |
| TOJOT, CHRISTIAN |
F2-7340 |
A |
19.00 |
4207********1062 |
093008 |
11/02/17 |
| TORRES, GRISELDA |
F2-000731 |
A |
25.00 |
4447********5474 |
002239 |
11/02/17 |
| TORRES, JESSICA |
F2-001145 |
A |
10.00 |
5107********3383 |
073052 |
11/02/17 |
| TRANTHAM, JOANN |
F2-000324 |
A |
15.00 |
4070********6863 |
831629 |
11/02/17 |
| TREVINO, YOLANDA |
F2-000758 |
A |
40.00 |
4494********1648 |
132137 |
11/02/17 |
| TRIPLETT, ERIC |
F2-000598 |
A |
29.00 |
4342********9849 |
049636 |
11/02/17 |
| TRUJILLO, LUCINA |
F2-1176 |
A |
35.00 |
4833********4710 |
063008 |
11/02/17 |
| TUBANDT, DIANNE |
F2-000707 |
A |
50.00 |
4147********5156 |
01240D |
11/02/17 |
| TUMBER, ISHA |
F2-001154 |
A |
10.00 |
4037********0047 |
702003 |
11/02/17 |
| TUSCANO, CATRINA |
F2-000613 |
A |
10.00 |
4342********8510 |
010639 |
11/02/17 |
| TUTHILL, JAMES |
F2-000743 |
A |
35.00 |
4282********4450 |
013008 |
11/02/17 |
| UHLENLOTT, CULLEN |
F2-6648 |
A |
40.00 |
4266********5524 |
01406C |
11/02/17 |
| UPTERGROVE, JOHN |
F2-3322 |
A |
40.00 |
4815********1961 |
113505 |
11/02/17 |
| URIOSTEGUI-PINE, JACQUELINE |
F2-4607 |
A |
75.00 |
4420********1526 |
257974 |
11/02/17 |
| URREGO, VERONICA |
F2-000951 |
A |
70.00 |
4342********4191 |
056029 |
11/02/17 |
| VALDEZ, CHRISTINA |
F2-000883 |
A |
35.00 |
4342********6154 |
029571 |
11/02/17 |
| VALENCIA, ARACELI |
F2-000716 |
A |
35.00 |
4130********0887 |
053044 |
11/02/17 |
| VALENCIA, FABIOLA |
F2-1353 |
A |
20.00 |
4130********4018 |
053043 |
11/02/17 |
| VANSTONE, APRIL |
F2-000538 |
A |
35.00 |
5243********2691 |
00231Z |
11/02/17 |
| VARGAS, VICTOR |
F2-001046 |
A |
25.00 |
4000********1363 |
368306 |
11/02/17 |
| VERA, MARIO |
F2-001214 |
A |
10.00 |
4833********1950 |
093008 |
11/02/17 |
| VESS, CODY |
F2-000110 |
A |
10.00 |
4833********0933 |
013008 |
11/02/17 |
| VICTORIA, ROXANNE |
F2-000489 |
A |
19.00 |
4347********1653 |
073008 |
11/02/17 |
| VILLA, JONNY |
F2-001283 |
A |
40.00 |
4833********5657 |
063008 |
11/02/17 |
| VILLAFRANCO, JOHNNY |
F2-6289 |
A |
25.00 |
4427********0832 |
053008 |
11/02/17 |
| VIRGEN, RAMON |
F2-N001103 |
A |
20.00 |
4815********3291 |
123109 |
11/02/17 |
| VYKA, DAWN |
F2-000219 |
A |
20.00 |
5213********9751 |
00264P |
11/02/17 |
| WAHLBERG, DONALD |
F2-000674 |
A |
35.00 |
3797*******1009 |
174150 |
11/02/17 |
| WARD, VICTOR |
F2-000123 |
A |
35.00 |
4815********9229 |
123301 |
11/02/17 |
| WARTA, CALEB |
F2-000749 |
A |
40.00 |
5178********0245 |
01260Z |
11/02/17 |
| WEDIN, STEPHANIE |
F2-1291 |
A |
50.00 |
5519********9747 |
770353 |
11/02/17 |
| WELLS, TRAVETTE |
F2-000439 |
A |
29.00 |
4815********7106 |
123403 |
11/02/17 |
| WHITE, ANDREW |
F2-001027 |
A |
40.00 |
5178********0725 |
01138P |
11/02/17 |
| WHITMARSH, STEPHEN |
F2-3780 |
A |
55.00 |
5491********4338 |
61687P |
11/02/17 |
| WIDENER, OPHELIA |
F2-4174 |
A |
19.00 |
4833********3027 |
053008 |
11/02/17 |
| WILDER, JAMIE |
F2-000639 |
A |
35.00 |
4128********2433 |
62372C |
11/02/17 |
| WILLIAMS, MITCHELL |
F2-000364 |
A |
35.00 |
4494********3540 |
328300 |
11/02/17 |
| WILLIAMS, ROSHAUN |
F2-000269 |
A |
35.00 |
5466********7353 |
01408B |
11/02/17 |
| WILSON, WILLIAM |
F2-001172 |
A |
25.00 |
4411********8416 |
033008 |
11/02/17 |
| WINSHIP, JACK |
F2-001050 |
A |
25.00 |
4037********7060 |
702003 |
11/02/17 |
| WISEMAN, JAMES |
F2-000485 |
A |
50.00 |
4342********1590 |
011326 |
11/02/17 |
| WONG, WYMAN |
F2-000400 |
A |
40.00 |
4408********4584 |
01286C |
11/02/17 |
| WOOD, ADAM |
F2-000601 |
A |
10.00 |
4160********2840 |
073045 |
11/02/17 |
| WOOD, DASIA |
F2-001211 |
A |
10.00 |
4420********4836 |
257985 |
11/02/17 |
| WOOD, JOHN |
F2-001212 |
A |
25.00 |
4154********0387 |
466602 |
11/02/17 |
| WOOD, JOHN |
F2-001213 |
A |
10.00 |
4475********4147 |
438718 |
11/02/17 |
| WOOD, KATELYN |
F2-001198 |
A |
10.00 |
4147********3286 |
01356I |
11/02/17 |
| WOOD, KATHLEEN |
F2-001215 |
A |
10.00 |
4475********4147 |
438514 |
11/02/17 |
| YANEZ PEREZ, JORGE |
F2-000351 |
A |
80.00 |
4342********1782 |
060304 |
11/02/17 |
| YUSUFZAI, ABDUL NOOR |
F2-000372 |
A |
10.00 |
5524********2285 |
03324P |
11/02/17 |
| ZAVALA, EDGAR |
F2-001124 |
A |
10.00 |
4342********0037 |
030839 |
11/02/17 |
| ZAVALA, STEPHENIE |
F2-001274 |
A |
10.00 |
4342********4869 |
004495 |
11/02/17 |
| ZERMENO, DAVID |
F2-1288 |
A |
40.00 |
4342********5951 |
075687 |
11/02/17 |
| ZERMENO, STEVEN |
F2-000496 |
A |
40.00 |
4130********1789 |
053042 |
11/02/17 |
| ZOOK, MICHAEL |
F2-000387 |
A |
25.00 |
4400********0147 |
03057A |
11/02/17 |
| ZUNIGA, JESUS |
F2-001271 |
A |
25.00 |
5121********4865 |
00258B |
11/02/17 |
| ZUNIGA, MIGUEL |
F2-619 |
A |
10.00 |
4411********0372 |
003008 |
11/02/17 |
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