Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
05-5124 |
1 |
30.00 |
4100********6526 |
65108B |
08/01/2018 |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
01360D |
08/01/2018 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
052007 |
08/01/2018 |
| ADAMS, ANTHONY |
05-3742 |
1 |
31.50 |
5465********8356 |
128501 |
08/01/2018 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
052007 |
08/01/2018 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
052007 |
08/01/2018 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********5196 |
073340 |
08/01/2018 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
08496B |
08/01/2018 |
| AGUILAR, LILIANA |
05-4086 |
1 |
30.00 |
4815********5420 |
182604 |
08/01/2018 |
| ALARCON, CARLOS |
05-3042 |
1 |
30.00 |
4815********0580 |
182601 |
08/01/2018 |
| ALARID, DAVID |
05-4050 |
1 |
42.00 |
4342********8821 |
047747 |
08/01/2018 |
| ALIAGA, CESAR |
05-3619 |
1 |
34.99 |
4266********0371 |
01363A |
08/01/2018 |
| ALLEN, KEVIN |
05-6059 |
1 |
29.00 |
4235********9115 |
042045 |
08/01/2018 |
| ALSHAWAF, MESHAL |
05-5393 |
1 |
154.79 |
4235********5583 |
042045 |
08/01/2018 |
| ALVARADO, JOSE |
05-108807 |
1 |
38.00 |
4282********6452 |
052007 |
08/01/2018 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001406 |
08/01/2018 |
| AMBROSE, ANTHONY |
05-5016 |
1 |
25.00 |
5368********9555 |
042020 |
08/01/2018 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
01377P |
08/01/2018 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
75027P |
08/01/2018 |
| ANDERSON, DANIEL |
05-5468 |
1 |
38.50 |
4000********5169 |
687793 |
08/01/2018 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
113064 |
08/01/2018 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
052007 |
08/01/2018 |
| ANDERSON, MATTHEW |
05-4845 |
1 |
30.00 |
5112********8400 |
145789 |
08/01/2018 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********0364 |
048759 |
08/01/2018 |
| ANGELO, LAUREN |
05-2904 |
1 |
30.00 |
4815********1003 |
182402 |
08/01/2018 |
| ANUM, SAIRA |
05-4546 |
1 |
27.00 |
4430********3804 |
086252 |
08/01/2018 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4815********6505 |
182401 |
08/01/2018 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
01378C |
08/01/2018 |
| ARBALLO, JEANETTE |
05-5088 |
1 |
30.00 |
4815********0486 |
192605 |
08/01/2018 |
| ARCHBELL, DEBORAH |
05-4256 |
1 |
30.00 |
4266********2277 |
001305 |
08/01/2018 |
| ARIAS, EDWARD |
05-5132 |
1 |
30.00 |
4000********6998 |
762165 |
08/01/2018 |
| ARMSTRONG, TESS |
05-3425 |
1 |
42.00 |
4000********6686 |
598183 |
08/01/2018 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
192208 |
08/01/2018 |
| ARRANTS, KATE |
05-5761 |
1 |
30.00 |
4266********1491 |
01382A |
08/01/2018 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
182404 |
08/01/2018 |
| ARREGUIN, CHRISTINE |
05-5128 |
1 |
30.00 |
4815********2087 |
182403 |
08/01/2018 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
598187 |
08/01/2018 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
031625 |
08/01/2018 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
01390D |
08/01/2018 |
| AYDT, BEN |
05-4540 |
1 |
30.00 |
5178********0736 |
01403P |
08/01/2018 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
062007 |
08/01/2018 |
| BAILEY, ALEX |
05-5824 |
1 |
30.00 |
4342********8238 |
065869 |
08/01/2018 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
598189 |
08/01/2018 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001390 |
08/01/2018 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********9053 |
056247 |
08/01/2018 |
| BANKS, DERRICK |
05-4956 |
1 |
41.00 |
4802********1260 |
032488 |
08/01/2018 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
001436 |
08/01/2018 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
01401D |
08/01/2018 |
| BARNER, HARRY |
05-4399 |
1 |
40.00 |
4791********5345 |
888174 |
08/01/2018 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00171Z |
08/01/2018 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
01409P |
08/01/2018 |
| BASS, ASHLEY |
05-5241 |
1 |
33.99 |
4342********6987 |
072407 |
08/01/2018 |
| BEAUCHAMP, ANTHONY |
05-3759 |
1 |
34.99 |
3767*******1008 |
152348 |
08/01/2018 |
| BEAUDETTE, MATT |
05-5838 |
1 |
30.00 |
4147********6024 |
01408I |
08/01/2018 |
| BECERRA, DANIEL |
05-3953 |
1 |
34.99 |
5537********2891 |
042022 |
08/01/2018 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
077113 |
08/01/2018 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
072007 |
08/01/2018 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
5178********9254 |
01425B |
08/01/2018 |
| BERGER, KRISTIAN |
05-4580 |
1 |
31.99 |
4060********3892 |
01403C |
08/01/2018 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
005414 |
08/01/2018 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
014182 |
08/01/2018 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********0927 |
072007 |
08/01/2018 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
182705 |
08/01/2018 |
| BICKERT, HANNAH |
05-3969 |
1 |
30.99 |
4147********0918 |
001133 |
08/01/2018 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
01421C |
08/01/2018 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001186 |
08/01/2018 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6396 |
01420C |
08/01/2018 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
01427D |
08/01/2018 |
| BOLTON, ELISABETH |
05-5272 |
1 |
30.00 |
4270********7703 |
001184 |
08/01/2018 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
01426C |
08/01/2018 |
| BOWDEN, TAYLOR |
05-3630 |
1 |
30.00 |
4465********7330 |
001416 |
08/01/2018 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********7796 |
072007 |
08/01/2018 |
| BRAATZ, RICK |
05-3476 |
1 |
18.00 |
5537********0809 |
042022 |
08/01/2018 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01426I |
08/01/2018 |
| BRANDERDERG, LANCE |
05-110642 |
1 |
27.00 |
4342********4910 |
057761 |
08/01/2018 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001140 |
08/01/2018 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********7305 |
598196 |
08/01/2018 |
| BRIONES, MICHAEL |
05-5224 |
1 |
30.00 |
4342********3219 |
085728 |
08/01/2018 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
072007 |
08/01/2018 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
062743 |
08/01/2018 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
762181 |
08/01/2018 |
| BROOKFIELD, JACOB |
05-4253 |
1 |
30.99 |
5424********0468 |
76153P |
08/01/2018 |
| BROWN, DEMOND |
05-5010 |
1 |
27.00 |
3713*******1001 |
123628 |
08/01/2018 |
| BROWN, JEFF |
05-4650 |
1 |
30.00 |
3725*******4000 |
120787 |
08/01/2018 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
152705 |
08/01/2018 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
155327 |
08/01/2018 |
| BRUNS, TAMARA |
05-5137 |
1 |
30.00 |
4003********6578 |
01444C |
08/01/2018 |
| BRUNSON, JOHN |
05-4266 |
1 |
30.00 |
4400********9995 |
06346D |
08/01/2018 |
| BRYM, BRANDON |
05-3813 |
1 |
30.00 |
6011********9037 |
00114R |
08/01/2018 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
01441D |
08/01/2018 |
| BUCY, KEVIN |
05-5058 |
1 |
27.00 |
4266********9941 |
01440C |
08/01/2018 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001456 |
08/01/2018 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
5466********8488 |
01261Z |
08/01/2018 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
182803 |
08/01/2018 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
072352 |
08/01/2018 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********7638 |
015649 |
08/01/2018 |
| BYERS, ANDY |
05-5554 |
1 |
30.00 |
4388********7303 |
01445C |
08/01/2018 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
885236 |
08/01/2018 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
003021 |
08/01/2018 |
| CAGE, PATRICK |
05-6008 |
1 |
30.00 |
5178********8869 |
01456Z |
08/01/2018 |
| CALLAHAN, BRYAN |
05-3337 |
1 |
30.00 |
4147********0487 |
001156 |
08/01/2018 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
126.00 |
4833********5984 |
082007 |
08/01/2018 |
| CAMPBELL, ONDRA |
05-4112 |
1 |
21.00 |
3713*******1016 |
187957 |
08/01/2018 |
| CANTRELL, JOE |
05-5557 |
1 |
10.00 |
5178********1193 |
092166 |
08/01/2018 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
687813 |
08/01/2018 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001164 |
08/01/2018 |
| CARACCIO, PAUL |
05-4630 |
1 |
34.99 |
3702*******8579 |
906001 |
08/01/2018 |
| CARCHANO, GIZA |
05-4512 |
1 |
25.00 |
4000********7255 |
114277 |
08/01/2018 |
| CARR, BEN |
05-3902 |
1 |
34.99 |
4411********2559 |
082007 |
08/01/2018 |
| CARROLL, STEVE |
05-4716 |
1 |
30.00 |
4833********0474 |
082007 |
08/01/2018 |
| CASTELLANOS, ALBERT |
05-5283 |
1 |
30.00 |
4815********7488 |
182806 |
08/01/2018 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
598201 |
08/01/2018 |
| CASTELLON, ALEJANDRO |
05-3857 |
1 |
33.00 |
4640********1587 |
01462D |
08/01/2018 |
| CASTLEBERRY, MARY |
05-4084 |
1 |
30.00 |
4815********5420 |
182604 |
08/01/2018 |
| CASTRO, JUAN J.J. |
05-2593 |
1 |
31.99 |
4465********9196 |
001467 |
08/01/2018 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
152804 |
08/01/2018 |
| CHAN, MICHAEL |
05-4565 |
1 |
48.00 |
4255********1937 |
671366 |
08/01/2018 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
01463B |
08/01/2018 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001365 |
08/01/2018 |
| CHAU, DAVID |
05-4753 |
1 |
30.00 |
5576********4890 |
042156 |
08/01/2018 |
| CHAVEZ, JOSEPH |
05-2700 |
1 |
30.00 |
5403********6295 |
199074 |
08/01/2018 |
| CHHUM, VANNDARO |
05-5700 |
1 |
45.00 |
4235********1995 |
042048 |
08/01/2018 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
3739*******1009 |
101804 |
08/01/2018 |
| CHRISTY, PAUL |
05-3805 |
1 |
34.99 |
4147********3384 |
01469C |
08/01/2018 |
| CLICHE, JASON |
05-109873 |
1 |
25.00 |
4815********7605 |
152900 |
08/01/2018 |
| CLOSSON, NATHAN |
05-4295 |
1 |
30.00 |
5576********7452 |
042157 |
08/01/2018 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
092007 |
08/01/2018 |
| COCKRELL, VANCE |
05-108402 |
1 |
25.00 |
4734********1438 |
717367 |
08/01/2018 |
| COCKRILL, CHRIS |
05-4656 |
1 |
31.99 |
4833********1443 |
092007 |
08/01/2018 |
| CODAIR, JULIE |
05-3648 |
1 |
41.00 |
4833********7720 |
092007 |
08/01/2018 |
| COLBERT, BRETT |
05-2564 |
1 |
30.00 |
4147********0055 |
01484D |
08/01/2018 |
| COLLARD, KENNETH |
05-6009 |
1 |
45.00 |
4147********1006 |
01480D |
08/01/2018 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
062049 |
08/01/2018 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
30.00 |
4270********9064 |
001911 |
08/01/2018 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001483 |
08/01/2018 |
| CONDON, SUSIE |
05-3828 |
1 |
30.00 |
4147********2490 |
07104D |
08/01/2018 |
| CORMIER, ASA |
05-3590 |
1 |
69.98 |
4000********4453 |
415216 |
08/01/2018 |
| CORNFORD, ERIN |
05-4601 |
1 |
30.00 |
4342********5996 |
005224 |
08/01/2018 |
| CORTESE, PETER |
05-5820 |
1 |
18.00 |
4802********4845 |
014872 |
08/01/2018 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4400********7591 |
04916D |
08/01/2018 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
152903 |
08/01/2018 |
| COUSAR, DALTON |
05-5510 |
1 |
30.00 |
4000********5751 |
885242 |
08/01/2018 |
| COUTO, DORIAM |
05-5051 |
1 |
30.00 |
4347********7992 |
092007 |
08/01/2018 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
30.00 |
5178********2158 |
01496Z |
08/01/2018 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
092007 |
08/01/2018 |
| COVINGTON, DEREK |
05-6206 |
1 |
30.00 |
5576********5635 |
042157 |
08/01/2018 |
| COX, JUSTIN |
05-4825 |
1 |
76.00 |
4000********2988 |
762195 |
08/01/2018 |
| COX, WILLIAM |
05-5515 |
1 |
43.00 |
4000********6472 |
762192 |
08/01/2018 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
182603 |
08/01/2018 |
| CRAMB, ANDREW |
05-5164 |
1 |
30.00 |
4147********5821 |
01491I |
08/01/2018 |
| CRAVIOTO, LEONARDO |
05-4480 |
1 |
34.99 |
4426********8487 |
001461 |
08/01/2018 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
618347 |
08/01/2018 |
| CULKIN, PATRICK |
05-5383 |
1 |
30.00 |
4266********3339 |
01498A |
08/01/2018 |
| CURIEL, CHRISTIAN |
05-3538 |
1 |
25.99 |
4366********8998 |
028379 |
08/01/2018 |
| CUTTER, BILL |
05-4685 |
1 |
33.99 |
4366********9900 |
032281 |
08/01/2018 |
| DALY, MEGAN |
05-4491 |
1 |
18.00 |
4337********9793 |
42050A |
08/01/2018 |
| DANH, BRIAN |
05-5078 |
1 |
30.00 |
4815********3984 |
182608 |
08/01/2018 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
128822 |
08/01/2018 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
002007 |
08/01/2018 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
002007 |
08/01/2018 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001498 |
08/01/2018 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
885248 |
08/01/2018 |
| DE LIMA, JOHN |
05-4081 |
1 |
30.00 |
4815********2867 |
132507 |
08/01/2018 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3683 |
650314 |
08/01/2018 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001499 |
08/01/2018 |
| DEL PROPOST, JOHN |
05-5319 |
1 |
30.00 |
5524********9448 |
08031Z |
08/01/2018 |
| DELIA, NICOLE |
05-4789 |
1 |
20.00 |
4815********3079 |
182909 |
08/01/2018 |
| DELUCA, CHRIS |
05-5129 |
1 |
25.00 |
4003********4476 |
01513B |
08/01/2018 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
01508D |
08/01/2018 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
001403 |
08/01/2018 |
| DIANNA, DANIELLE |
05-4289 |
1 |
30.00 |
4734********8066 |
717368 |
08/01/2018 |
| DIEDRICH, KEITH |
05-5202 |
1 |
30.00 |
4147********2119 |
01510C |
08/01/2018 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00118B |
08/01/2018 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
051484 |
08/01/2018 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001258 |
08/01/2018 |
| DIXON, TIM |
05-4767 |
1 |
30.00 |
5424********0739 |
77209Z |
08/01/2018 |
| DO, PARIS |
05-4155 |
1 |
30.00 |
4388********5271 |
01523C |
08/01/2018 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********0563 |
01504D |
08/01/2018 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
002007 |
08/01/2018 |
| DOUK, DEREK |
05-3842 |
1 |
85.00 |
4400********1214 |
02411B |
08/01/2018 |
| DREHER, DANIEL |
05-2919 |
1 |
30.00 |
4342********0394 |
074434 |
08/01/2018 |
| DROTAR, MATT |
05-3728 |
1 |
64.00 |
4000********5324 |
762202 |
08/01/2018 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
01521Z |
08/01/2018 |
| DUMAGUING, FRANCIS |
05-5097 |
1 |
30.00 |
4000********7335 |
598214 |
08/01/2018 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
192003 |
08/01/2018 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001213 |
08/01/2018 |
| EDELSTEIN, DAVID |
05-5563 |
1 |
30.00 |
4147********3150 |
01527D |
08/01/2018 |
| EDWARDS, MICHELLE |
05-5775 |
1 |
30.00 |
4610********8158 |
002007 |
08/01/2018 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
01531C |
08/01/2018 |
| ELMAKIAS, ADAM |
05-5512 |
1 |
30.00 |
4798********3237 |
601002 |
08/01/2018 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
01528C |
08/01/2018 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
01527B |
08/01/2018 |
| ESPINOZA, RYAN |
05-2917 |
1 |
27.00 |
4366********0248 |
026897 |
08/01/2018 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
77334P |
08/01/2018 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00121R |
08/01/2018 |
| FAYER, HARRISON |
05-5310 |
1 |
85.00 |
3795*******1063 |
601002 |
08/01/2018 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
042026 |
08/01/2018 |
| FERRARA, DANIEL |
05-4442 |
1 |
33.99 |
4147********1166 |
01531C |
08/01/2018 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
39.00 |
4000********2572 |
114294 |
08/01/2018 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
162006 |
08/01/2018 |
| FLORES, ROGER |
05-4152 |
1 |
38.00 |
4342********3829 |
004595 |
08/01/2018 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
01540B |
08/01/2018 |
| FORREST, MICHAEL |
05-4166 |
1 |
33.99 |
5466********0933 |
01549Y |
08/01/2018 |
| FOX, DEREK |
05-5166 |
1 |
30.00 |
3797*******2013 |
121625 |
08/01/2018 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
01542C |
08/01/2018 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
042026 |
08/01/2018 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
885257 |
08/01/2018 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001231 |
08/01/2018 |
| FUENTES, TRUETT |
05-5370 |
1 |
30.00 |
4255********1937 |
671370 |
08/01/2018 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
012007 |
08/01/2018 |
| GALAZ, ALICIA |
05-4578 |
1 |
25.99 |
4833********6577 |
012007 |
08/01/2018 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
192909 |
08/01/2018 |
| GALVEZ, JENNIFER |
05-4441 |
1 |
30.00 |
4000********5769 |
374775 |
08/01/2018 |
| GARCIA, DIARENIS |
05-4678 |
1 |
30.00 |
5524********9359 |
01685P |
08/01/2018 |
| GARCIA, KRISTIAN |
05-110984 |
1 |
27.00 |
4147********6532 |
01548C |
08/01/2018 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
036274 |
08/01/2018 |
| GARDNER, TATIANA |
05-3811 |
1 |
30.00 |
4147********8191 |
01550C |
08/01/2018 |
| GARZA, JOSE |
05-5314 |
1 |
30.00 |
4229********0087 |
B65120 |
08/01/2018 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
099928 |
08/01/2018 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00134R |
08/01/2018 |
| GERUNTINO, DEAN |
05-4129 |
1 |
30.00 |
4147********5806 |
01551C |
08/01/2018 |
| GIAUQUE, HANNAH |
05-6189 |
1 |
34.99 |
4266********7659 |
01557C |
08/01/2018 |
| GILLEY, SEAN |
05-5789 |
1 |
31.50 |
4833********1201 |
012007 |
08/01/2018 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1738 |
004041 |
08/01/2018 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
02630D |
08/01/2018 |
| GOLAS, ZANE |
05-5472 |
1 |
30.00 |
4833********3962 |
022007 |
08/01/2018 |
| GOMEZ, AARON |
05-6012 |
1 |
30.00 |
4000********4874 |
374777 |
08/01/2018 |
| GOMEZ, ROMAN |
05-5473 |
1 |
33.99 |
5403********1359 |
085211 |
08/01/2018 |
| GONZALEZ, KASSIE |
05-6245 |
1 |
30.00 |
4060********1112 |
01551C |
08/01/2018 |
| GOODMAN, MATT |
05-5494 |
1 |
47.00 |
4060********6515 |
01549C |
08/01/2018 |
| GRANOVSKAYA, YELENA |
05-4444 |
1 |
30.00 |
4147********0543 |
01563C |
08/01/2018 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
01573P |
08/01/2018 |
| GREEN, ANDREW |
05-4787 |
1 |
25.00 |
4586********7409 |
H64623 |
08/01/2018 |
| GREEN, ANTWANE |
05-3061 |
1 |
25.00 |
4815********0923 |
182808 |
08/01/2018 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
006790 |
08/01/2018 |
| GRENE, HANNA |
05-3722 |
1 |
30.00 |
4147********5719 |
01568C |
08/01/2018 |
| GRENINGER, MICHAEL |
05-5122 |
1 |
30.00 |
4147********2456 |
01570C |
08/01/2018 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
32.00 |
4147********0462 |
01574D |
08/01/2018 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
885262 |
08/01/2018 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001877 |
08/01/2018 |
| GUARDIA, KEVIN |
05-4858 |
1 |
30.00 |
4465********8665 |
001546 |
08/01/2018 |
| GUERRA, RAMON C |
05-3629 |
1 |
33.99 |
4342********0052 |
039954 |
08/01/2018 |
| GUERTIN, TJ THOMAS |
05-5391 |
1 |
18.00 |
4867********8757 |
022007 |
08/01/2018 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
5178********5753 |
01580Z |
08/01/2018 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001981 |
08/01/2018 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
162108 |
08/01/2018 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
4300********5223 |
001525 |
08/01/2018 |
| GUZMAN, PEDRO |
05-5227 |
1 |
30.00 |
4586********3127 |
H65119 |
08/01/2018 |
| HADDAD, SUHA |
05-4714 |
1 |
31.50 |
4833********2662 |
022007 |
08/01/2018 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
4839********3981 |
01586B |
08/01/2018 |
| HAFER, KATIE |
05-5485 |
1 |
80.00 |
4833********7820 |
022007 |
08/01/2018 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
000921 |
08/01/2018 |
| HAMILTON, BEAU |
05-6214 |
1 |
30.00 |
4147********9461 |
03145D |
08/01/2018 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
01585C |
08/01/2018 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
192606 |
08/01/2018 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
01583C |
08/01/2018 |
| HANSEN, JOHN |
05-3818 |
1 |
30.00 |
4640********8710 |
01585D |
08/01/2018 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8041 |
042052 |
08/01/2018 |
| HARDMAN, WES |
05-5295 |
1 |
30.00 |
4185********7595 |
010139 |
08/01/2018 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00175B |
08/01/2018 |
| HARRISON, THOMAS |
05-5551 |
1 |
30.00 |
4251********9572 |
001467 |
08/01/2018 |
| HASON, ERAN |
05-5115 |
1 |
30.00 |
6011********2668 |
00148R |
08/01/2018 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
01574C |
08/01/2018 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
162201 |
08/01/2018 |
| HAYTH, JASON |
05-5330 |
1 |
30.00 |
4000********2278 |
114308 |
08/01/2018 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
192607 |
08/01/2018 |
| HELTON, MATTHEW |
05-5576 |
1 |
87.00 |
4342********8653 |
081021 |
08/01/2018 |
| HENDRICKSON, JARRED |
05-109460 |
1 |
33.99 |
5524********5106 |
03693Z |
08/01/2018 |
| HERNANDEZ, BREANA |
05-5482 |
1 |
30.00 |
5537********5778 |
042028 |
08/01/2018 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
032007 |
08/01/2018 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
33.99 |
4100********0457 |
66915D |
08/01/2018 |
| HERNANDEZ, VICTOR |
05-4153 |
1 |
30.00 |
4000********4696 |
762219 |
08/01/2018 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4873 |
011562 |
08/01/2018 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7956 |
60100Z |
08/01/2018 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00158R |
08/01/2018 |
| HIGGINS, TAYLOR |
05-4554 |
1 |
30.00 |
4147********1914 |
01607D |
08/01/2018 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001544 |
08/01/2018 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
192609 |
08/01/2018 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4616********3817 |
05359B |
08/01/2018 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
032007 |
08/01/2018 |
| HOULE, JACOB |
05-4999 |
1 |
30.00 |
4431********8405 |
042053 |
08/01/2018 |
| HOWARD, KRISTIN |
05-2764 |
1 |
30.00 |
4342********5969 |
096550 |
08/01/2018 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
192200 |
08/01/2018 |
| HUERTA, WENDY |
05-3271 |
1 |
20.00 |
4815********3715 |
192200 |
08/01/2018 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4400********9455 |
08310C |
08/01/2018 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
042403 |
08/01/2018 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
01612C |
08/01/2018 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001550 |
08/01/2018 |
| HYMEL, AMANDA |
05-4742 |
1 |
30.00 |
4000********6744 |
374788 |
08/01/2018 |
| INABINET, KAYCE |
05-5471 |
1 |
30.00 |
4815********7454 |
162204 |
08/01/2018 |
| INFANTE, ABRAHAM |
05-4616 |
1 |
48.00 |
4235********2729 |
042053 |
08/01/2018 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
162205 |
08/01/2018 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
01608A |
08/01/2018 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
192202 |
08/01/2018 |
| IVEY, SHELBY |
05-4446 |
1 |
27.00 |
4599********8690 |
H64842 |
08/01/2018 |
| JACOBELLI, JENNIFER |
05-110645 |
1 |
27.00 |
4342********4910 |
035204 |
08/01/2018 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
040366 |
08/01/2018 |
| JAFFE, ANNIE |
05-5153 |
1 |
30.00 |
4147********4897 |
01622C |
08/01/2018 |
| JANA, PETER |
05-3856 |
1 |
25.00 |
4266********9018 |
01622A |
08/01/2018 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********7729 |
015816 |
08/01/2018 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
01622C |
08/01/2018 |
| JENNINGS, JONATHAN |
05-4257 |
1 |
30.00 |
4342********0895 |
092238 |
08/01/2018 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********5010 |
01622C |
08/01/2018 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H65123 |
08/01/2018 |
| JOHN, PHILIP |
05-3720 |
1 |
30.00 |
5262********4366 |
228403 |
08/01/2018 |
| JOHNSON, BRYNN |
05-5526 |
1 |
30.00 |
5466********9560 |
47898P |
08/01/2018 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
012788 |
08/01/2018 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001341 |
08/01/2018 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
102105 |
08/01/2018 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
012788 |
08/01/2018 |
| JONES, BRAD |
05-4287 |
1 |
25.00 |
3767*******1001 |
125290 |
08/01/2018 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********3204 |
042054 |
08/01/2018 |
| JONES, SUSANA |
05-5083 |
1 |
30.00 |
4266********0843 |
01630D |
08/01/2018 |
| JONES, TIMOTHY |
05-3063 |
1 |
30.00 |
4266********0843 |
01635D |
08/01/2018 |
| JONES, TYRONE |
05-4505 |
1 |
30.00 |
4833********8159 |
042007 |
08/01/2018 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********0531 |
102108 |
08/01/2018 |
| KANE, JIM |
05-6002 |
1 |
30.00 |
4734********9483 |
717372 |
08/01/2018 |
| KARIMI, CHARLES |
05-5365 |
1 |
30.00 |
4610********5232 |
042007 |
08/01/2018 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
04854A |
08/01/2018 |
| KEOKHAM, SONNY |
05-5394 |
1 |
107.00 |
4342********8463 |
032984 |
08/01/2018 |
| KHALIDY, KAREEM |
05-2902 |
1 |
34.99 |
4833********1323 |
042007 |
08/01/2018 |
| KILBURG, KODY |
05-4181 |
1 |
48.00 |
4833********5609 |
042007 |
08/01/2018 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
162300 |
08/01/2018 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
01642D |
08/01/2018 |
| KISH, MAEGAN |
05-3336 |
1 |
30.00 |
4337********5331 |
42054B |
08/01/2018 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6824 |
02804D |
08/01/2018 |
| KIZZIAR, AARON |
05-2329 |
1 |
30.00 |
4235********9910 |
042054 |
08/01/2018 |
| KLEIN, TODD |
05-4921 |
1 |
18.00 |
5466********5371 |
78863P |
08/01/2018 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
064433 |
08/01/2018 |
| KLINGMAN, ERIK |
05-2682 |
1 |
34.99 |
4147********1899 |
01642C |
08/01/2018 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
042007 |
08/01/2018 |
| KRETZSCHMAR, HANNAH |
05-4535 |
1 |
30.00 |
5178********0736 |
01651P |
08/01/2018 |
| KRUMMEL, KASSIE |
05-3667 |
1 |
34.99 |
4190********9636 |
032499 |
08/01/2018 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
78961P |
08/01/2018 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
33.99 |
6011********7163 |
00102B |
08/01/2018 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
192304 |
08/01/2018 |
| LAI, NATHAN |
05-4080 |
1 |
30.00 |
5178********2072 |
01655Z |
08/01/2018 |
| LAM, ANTHONY |
05-2769 |
1 |
27.00 |
4235********8498 |
042055 |
08/01/2018 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
01654D |
08/01/2018 |
| LANDAY, JOHN |
05-5358 |
1 |
30.00 |
4815********8074 |
142202 |
08/01/2018 |
| LANG, JUSTIN |
05-4794 |
1 |
30.00 |
5576********0834 |
042203 |
08/01/2018 |
| LARSON, RACHAEL |
05-4599 |
1 |
30.00 |
4147********0030 |
01654C |
08/01/2018 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
065450 |
08/01/2018 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
01659C |
08/01/2018 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********1889 |
01657C |
08/01/2018 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
052007 |
08/01/2018 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
042055 |
08/01/2018 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
01663D |
08/01/2018 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
01657B |
08/01/2018 |
| LEE, MAGGIE |
05-5118 |
1 |
37.00 |
4833********0474 |
052007 |
08/01/2018 |
| LEE, MICHAEL |
05-4509 |
1 |
30.00 |
4100********6089 |
67374D |
08/01/2018 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
114324 |
08/01/2018 |
| LEHMAN, JESSE |
05-4737 |
1 |
24.00 |
4190********0888 |
011939 |
08/01/2018 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
717373 |
08/01/2018 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
052007 |
08/01/2018 |
| LEMMO, MEG |
05-5505 |
1 |
36.00 |
4147********2078 |
01661C |
08/01/2018 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001362 |
08/01/2018 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001591 |
08/01/2018 |
| LEVIN, SCOTT |
05-3640 |
1 |
25.00 |
5409********9711 |
092211 |
08/01/2018 |
| LEWIS, LEVON |
05-6146 |
1 |
30.00 |
4736********7053 |
052007 |
08/01/2018 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
85.00 |
5175********7408 |
102405 |
08/01/2018 |
| LIGHTNER, ANDREW |
05-5145 |
1 |
46.99 |
4147********2276 |
001596 |
08/01/2018 |
| LIN, JERRY |
05-2525 |
1 |
27.00 |
4465********8121 |
001593 |
08/01/2018 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
052007 |
08/01/2018 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
090526 |
08/01/2018 |
| LOFTIS, DARIUS |
05-4618 |
1 |
34.99 |
4815********2461 |
162309 |
08/01/2018 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
01674D |
08/01/2018 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
01675D |
08/01/2018 |
| LOPEZ, JOHN |
05-5290 |
1 |
20.00 |
4815********4785 |
162400 |
08/01/2018 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********0159 |
725946 |
08/01/2018 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00183B |
08/01/2018 |
| LOWE, MCKENZIE |
05-5156 |
1 |
31.50 |
4599********3638 |
H65289 |
08/01/2018 |
| LOZADA, PAUL ANTHONY |
05-4683 |
1 |
27.00 |
4000********1669 |
762236 |
08/01/2018 |
| LOZANO, MARK |
05-3894 |
1 |
30.00 |
4640********3081 |
01676D |
08/01/2018 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
01676I |
08/01/2018 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
656192 |
08/01/2018 |
| MACNEIL, BRENDAN |
05-4733 |
1 |
54.00 |
4366********0123 |
011940 |
08/01/2018 |
| MAHONEY, KATE |
05-3941 |
1 |
30.00 |
4266********6954 |
01678A |
08/01/2018 |
| MALDONADO, ELEVID |
05-5572 |
1 |
25.00 |
4833********3475 |
062007 |
08/01/2018 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
01679C |
08/01/2018 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
717375 |
08/01/2018 |
| MANN, CRAIG |
05-2665 |
1 |
30.00 |
4640********8190 |
01680D |
08/01/2018 |
| MANNING, CHARLES |
05-40371 |
1 |
34.99 |
3725*******3005 |
117413 |
08/01/2018 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
156926 |
08/01/2018 |
| MAPLES, BRITTANY |
05-5321 |
1 |
30.00 |
4610********8780 |
062007 |
08/01/2018 |
| MARKLE, AARON |
05-3852 |
1 |
30.00 |
5178********5094 |
01694B |
08/01/2018 |
| MARKWITH, TAYLOR |
05-4735 |
1 |
30.00 |
4737********2763 |
000919 |
08/01/2018 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
062007 |
08/01/2018 |
| MARQUEZ, HENRY |
05-4758 |
1 |
33.00 |
5576********4272 |
042204 |
08/01/2018 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
475791 |
08/01/2018 |
| MARTIN, KEHINDE |
05-4839 |
1 |
30.00 |
4833********4581 |
062007 |
08/01/2018 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
165177 |
08/01/2018 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********7155 |
027376 |
08/01/2018 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
01699A |
08/01/2018 |
| MASON, JAVON |
05-5848 |
1 |
30.00 |
4342********1661 |
069016 |
08/01/2018 |
| MASSEROLI, CAMILA |
05-5571 |
1 |
30.00 |
4342********3365 |
084937 |
08/01/2018 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********3361 |
162500 |
08/01/2018 |
| MAUNSELL, IAN |
05-4895 |
1 |
27.00 |
4147********0488 |
06434D |
08/01/2018 |
| MCBEE, MARY ANN |
05-5066 |
1 |
30.00 |
4610********3547 |
062007 |
08/01/2018 |
| MCCANN, KRIS |
05-4027 |
1 |
25.00 |
4100********5435 |
67666C |
08/01/2018 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
078402 |
08/01/2018 |
| MCDONALD, SEAN |
05-3016 |
1 |
30.00 |
3712*******2006 |
108978 |
08/01/2018 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
01696P |
08/01/2018 |
| MCGAUGH, GARRETT |
05-3606 |
1 |
30.00 |
4833********6882 |
062007 |
08/01/2018 |
| MCGAUGH, SARA |
05-5793 |
1 |
34.00 |
4833********6882 |
062007 |
08/01/2018 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4037********2361 |
601002 |
08/01/2018 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
142405 |
08/01/2018 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
062007 |
08/01/2018 |
| MCGRATH, FRANK |
05-4930 |
1 |
31.99 |
5175********7319 |
122507 |
08/01/2018 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
092222 |
08/01/2018 |
| MCSWEENEY, HEATHER |
05-4588 |
1 |
30.00 |
4117********4066 |
192108 |
08/01/2018 |
| MEACHAM, MATTHEW |
05-4087 |
1 |
30.00 |
4867********1187 |
072007 |
08/01/2018 |
| MEAD, TREVOR |
05-5065 |
1 |
27.00 |
4000********7225 |
687869 |
08/01/2018 |
| MEKONNIN, TEWODROS |
05-3548 |
1 |
30.00 |
5537********3333 |
042032 |
08/01/2018 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
01712C |
08/01/2018 |
| MELLO, SUZANNE |
05-4566 |
1 |
30.00 |
5522********1671 |
57368Z |
08/01/2018 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
102306 |
08/01/2018 |
| MENDES, RENE |
05-4589 |
1 |
27.00 |
4492********1827 |
062105 |
08/01/2018 |
| MENDEZ, SANDRA |
05-5477 |
1 |
27.00 |
4060********6515 |
01698C |
08/01/2018 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
01712C |
08/01/2018 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
79656P |
08/01/2018 |
| MERCADO, FRANK |
05-4288 |
1 |
27.00 |
4815********0638 |
192407 |
08/01/2018 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
01716C |
08/01/2018 |
| MERINO, ALEJANDRO |
05-5770 |
1 |
30.00 |
4235********8991 |
042057 |
08/01/2018 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
017248 |
08/01/2018 |
| MEZA, ANITA |
05-6219 |
1 |
27.00 |
4347********1630 |
072007 |
08/01/2018 |
| MILLER, JOE |
05-3540 |
1 |
30.00 |
4465********6948 |
001656 |
08/01/2018 |
| MILLER, NICOLE |
05-5564 |
1 |
30.00 |
4060********0256 |
01707C |
08/01/2018 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
092227 |
08/01/2018 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
01721C |
08/01/2018 |
| MISCHNER, JESSE |
05-3786 |
1 |
34.99 |
4552********8215 |
H65612 |
08/01/2018 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
162503 |
08/01/2018 |
| MODINI, MEILI |
05-3977 |
1 |
25.00 |
4586********1077 |
H64631 |
08/01/2018 |
| MOLINA, DAVID |
05-2125 |
1 |
32.00 |
5138********5265 |
897540 |
08/01/2018 |
| MOLINA, SANTIAGO |
05-2976 |
1 |
34.99 |
4833********0872 |
072007 |
08/01/2018 |
| MONROE, CALLIE |
05-3554 |
1 |
30.00 |
4147********3704 |
01728C |
08/01/2018 |
| MONTEJANO, JAYDEN |
05-3339 |
1 |
30.00 |
4037********2170 |
601002 |
08/01/2018 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4100********5542 |
67847D |
08/01/2018 |
| MONTIEL FLORES, JUAN FRANCISCO |
05-5511 |
1 |
30.00 |
4342********9633 |
072054 |
08/01/2018 |
| MONTVAI-LAKO, FERENC |
05-5098 |
1 |
30.00 |
4489********4762 |
325049 |
08/01/2018 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
42.00 |
5312********4762 |
122808 |
08/01/2018 |
| MOREIRA, SHELBY |
05-4103 |
1 |
30.00 |
4465********6039 |
001639 |
08/01/2018 |
| MORGAN, ADAM |
05-5772 |
1 |
36.00 |
4147********4737 |
01738C |
08/01/2018 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001665 |
08/01/2018 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********6021 |
05674B |
08/01/2018 |
| MOSELEY, AUSTIN |
05-4754 |
1 |
33.00 |
4342********0153 |
092538 |
08/01/2018 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001664 |
08/01/2018 |
| MOTOVILOV, DANIIL |
05-4408 |
1 |
30.00 |
4833********1746 |
082007 |
08/01/2018 |
| MUJICA, MICHELLE |
05-5187 |
1 |
30.00 |
4347********7637 |
082007 |
08/01/2018 |
| MULLIGAN, RYAN |
05-4648 |
1 |
34.99 |
4334********3622 |
770937 |
08/01/2018 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
169124 |
08/01/2018 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001561 |
08/01/2018 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
082007 |
08/01/2018 |
| MURRAY, DELLAREE |
05-4502 |
1 |
30.00 |
4317********5555 |
256730 |
08/01/2018 |
| MUSULIN, MALORIE |
05-4479 |
1 |
30.00 |
4833********8583 |
082007 |
08/01/2018 |
| MUTH, NARIN |
05-3495 |
1 |
27.00 |
4342********7899 |
078698 |
08/01/2018 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
082007 |
08/01/2018 |
| NELSON, JULIE |
05-6020 |
1 |
25.00 |
4833********9259 |
082007 |
08/01/2018 |
| NICHOLS, CHRIS |
05-4998 |
1 |
30.00 |
4037********9253 |
601002 |
08/01/2018 |
| NIGRINIS, LUIS |
05-5519 |
1 |
30.00 |
4744********5735 |
102408 |
08/01/2018 |
| NILLO, LINDELL |
05-5545 |
1 |
30.00 |
4586********7087 |
H65132 |
08/01/2018 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
01756C |
08/01/2018 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
068083 |
08/01/2018 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
01758C |
08/01/2018 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
598266 |
08/01/2018 |
| NUNEZ, CAMERON A |
05-5520 |
1 |
30.00 |
4833********2467 |
082007 |
08/01/2018 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
80351B |
08/01/2018 |
| OCHOA, CARLOS |
05-4293 |
1 |
31.99 |
4147********5028 |
01759C |
08/01/2018 |
| ODRISCOLL, LEO |
05-5001 |
1 |
30.00 |
4117********8623 |
192603 |
08/01/2018 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********5499 |
192302 |
08/01/2018 |
| OLIVAS-ESCOBEDO, JC |
05-3333 |
1 |
27.00 |
5305********6910 |
42206Z |
08/01/2018 |
| OLSON, GAIL |
05-5204 |
1 |
18.00 |
5305********1950 |
42206B |
08/01/2018 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
114351 |
08/01/2018 |
| ORDDE, ROBERTO |
05-3881 |
1 |
30.00 |
4833********0315 |
082007 |
08/01/2018 |
| ORDONIO, COLLEEN |
05-4844 |
1 |
30.00 |
4235********0924 |
042058 |
08/01/2018 |
| ORFIELD, ADAM |
05-3748 |
1 |
33.99 |
4833********4299 |
082007 |
08/01/2018 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
000930 |
08/01/2018 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
007235 |
08/01/2018 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********7210 |
01770C |
08/01/2018 |
| OSUNA, ISIDRO |
05-5774 |
1 |
30.00 |
4100********5627 |
68208D |
08/01/2018 |
| OWSIANY, JAMES |
05-5381 |
1 |
79.00 |
4342********9735 |
009525 |
08/01/2018 |
| PACERA, CHANDLER |
05-5835 |
1 |
30.00 |
4060********6635 |
01760C |
08/01/2018 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
01773C |
08/01/2018 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********7591 |
162603 |
08/01/2018 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
01760C |
08/01/2018 |
| PARKER, LATASHA |
05-4974 |
1 |
27.00 |
4815********6569 |
142604 |
08/01/2018 |
| PARRY, JEFFREY |
05-4496 |
1 |
30.00 |
4147********2687 |
01777D |
08/01/2018 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00129R |
08/01/2018 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
162604 |
08/01/2018 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
192605 |
08/01/2018 |
| PAUL, BRANDON |
05-2243 |
1 |
30.00 |
4901********9840 |
017499 |
08/01/2018 |
| PEACH, JOE |
05-4000 |
1 |
30.00 |
5424********3790 |
80545B |
08/01/2018 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
022953 |
08/01/2018 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
022975 |
08/01/2018 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********1163 |
01789C |
08/01/2018 |
| PERELLA, ALLISON |
05-2446 |
1 |
30.00 |
5129********5737 |
859745 |
08/01/2018 |
| PERERA, DILINI |
05-2795 |
1 |
30.00 |
5537********6086 |
042034 |
08/01/2018 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
092007 |
08/01/2018 |
| PEREZ, COREY |
05-4306 |
1 |
30.00 |
5178********8181 |
01795B |
08/01/2018 |
| PERFETTO, SEBASTIAN |
05-3891 |
1 |
25.00 |
4342********8622 |
052711 |
08/01/2018 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
042034 |
08/01/2018 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4190********9425 |
029630 |
08/01/2018 |
| PETERSON, PAUL |
05-3636 |
1 |
24.00 |
4259********6592 |
041203 |
08/01/2018 |
| PETREAUX, TAELOR |
05-5415 |
1 |
31.50 |
4411********5631 |
092007 |
08/01/2018 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********2621 |
80726Z |
08/01/2018 |
| PHILLIPS, BRITTANY |
05-5444 |
1 |
33.00 |
5576********3259 |
042207 |
08/01/2018 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
374830 |
08/01/2018 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
68416D |
08/01/2018 |
| PIERRE, JONATHAN |
05-5539 |
1 |
30.00 |
4147********1200 |
01792C |
08/01/2018 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
885314 |
08/01/2018 |
| PISARSKI, JAMES |
05-3264 |
1 |
68.98 |
4574********3682 |
H69026 |
08/01/2018 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
042100 |
08/01/2018 |
| POLACK, RACHAEL |
05-3614 |
1 |
30.00 |
4266********0111 |
01797B |
08/01/2018 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
80768P |
08/01/2018 |
| POSIS, ALEXANDER IVAN |
05-4605 |
1 |
30.00 |
5392********3161 |
60101P |
08/01/2018 |
| POWELL, AARON |
05-5293 |
1 |
30.00 |
4833********8710 |
002107 |
08/01/2018 |
| PRENDERGAST, DUANE |
05-2575 |
1 |
30.00 |
4060********7448 |
01787D |
08/01/2018 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2966 |
042338 |
08/01/2018 |
| PRUDENCIO, CARMELA |
05-4917 |
1 |
27.00 |
4000********6105 |
762268 |
08/01/2018 |
| PRUDENCIO, JOEY |
05-4923 |
1 |
27.00 |
4000********6105 |
415289 |
08/01/2018 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********2687 |
03010D |
08/01/2018 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
03011D |
08/01/2018 |
| RAMIREZ, ALBERTO |
05-3998 |
1 |
30.00 |
4342********6757 |
097221 |
08/01/2018 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
03010C |
08/01/2018 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
094450 |
08/01/2018 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
005466 |
08/01/2018 |
| RASSO, MERCEDES |
05-4701 |
1 |
85.00 |
4730********8806 |
660401 |
08/01/2018 |
| RAU, ELIZABETH |
05-2767 |
1 |
28.99 |
4235********0258 |
042100 |
08/01/2018 |
| RAYO ZAVALA, JORGE |
05-5087 |
1 |
30.00 |
5175********7848 |
102503 |
08/01/2018 |
| READLER, BEN |
05-3762 |
1 |
30.00 |
4465********1272 |
001685 |
08/01/2018 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
026241 |
08/01/2018 |
| REESE, JACOB |
05-3732 |
1 |
19.50 |
4060********4984 |
01797D |
08/01/2018 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********1646 |
03019D |
08/01/2018 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********7976 |
03016C |
08/01/2018 |
| REVELES, NOAH |
05-4878 |
1 |
40.00 |
4833********7982 |
002107 |
08/01/2018 |
| REYES, ISMARY |
05-4570 |
1 |
31.00 |
4266********4300 |
03015B |
08/01/2018 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
001475 |
08/01/2018 |
| RICE, BRYAN |
05-2251 |
1 |
57.99 |
4147********3754 |
03023D |
08/01/2018 |
| RICHARDSON, KASEY |
05-4826 |
1 |
18.00 |
4366********2091 |
032505 |
08/01/2018 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
192909 |
08/01/2018 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
002107 |
08/01/2018 |
| RIGONI, MARC |
05-4982 |
1 |
30.00 |
4833********6055 |
002107 |
08/01/2018 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
81046P |
08/01/2018 |
| RINCK, DAVID |
05-110742 |
1 |
33.99 |
4815********5162 |
102203 |
08/01/2018 |
| RIOS, JACKSON |
05-4061 |
1 |
30.00 |
5178********4628 |
03032Z |
08/01/2018 |
| RITTER, CLARK |
05-3773 |
1 |
25.00 |
4270********3073 |
001634 |
08/01/2018 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
042036 |
08/01/2018 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00166R |
08/01/2018 |
| RODRIGUES, CARLOS |
05-5301 |
1 |
34.99 |
3723*******2005 |
105520 |
08/01/2018 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
012107 |
08/01/2018 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
001525 |
08/01/2018 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03019B |
08/01/2018 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5175********5387 |
132508 |
08/01/2018 |
| ROGALSKI, DANIEL |
05-3091 |
1 |
33.99 |
4147********8113 |
03037D |
08/01/2018 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
012107 |
08/01/2018 |
| ROMERO, DANIEL |
05-4961 |
1 |
27.00 |
4815********2426 |
192409 |
08/01/2018 |
| ROMERO, DANTE |
05-3650 |
1 |
27.00 |
4400********5432 |
05814B |
08/01/2018 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********1239 |
033428 |
08/01/2018 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03037C |
08/01/2018 |
| ROTH, ANDREW |
05-110906 |
1 |
25.00 |
4147********2743 |
03040D |
08/01/2018 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
086263 |
08/01/2018 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001173 |
08/01/2018 |
| RUIZ, DANIEL |
05-4857 |
1 |
30.00 |
4833********9023 |
012107 |
08/01/2018 |
| SABINIANO, ALEXANDRIA |
05-4781 |
1 |
38.00 |
4815********3984 |
142818 |
08/01/2018 |
| SAKO, CHRISTINE |
05-110867 |
1 |
27.00 |
3797*******1001 |
189849 |
08/01/2018 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********2396 |
374840 |
08/01/2018 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
28.00 |
4147********1921 |
03043C |
08/01/2018 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
012107 |
08/01/2018 |
| SANCHEZ, MARIO |
05-3774 |
1 |
33.00 |
5403********9124 |
272327 |
08/01/2018 |
| SANDERS, BRANDON |
05-3851 |
1 |
33.99 |
4366********9537 |
004827 |
08/01/2018 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
050878 |
08/01/2018 |
| SANDOVAL, CECILIA |
05-4526 |
1 |
30.00 |
4833********0046 |
012107 |
08/01/2018 |
| SANDOVAL, OSCAR M |
05-4842 |
1 |
30.00 |
4833********2326 |
012107 |
08/01/2018 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
184893 |
08/01/2018 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4000********3650 |
687901 |
08/01/2018 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
102614 |
08/01/2018 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00100R |
08/01/2018 |
| SARAVIA, MARIO |
05-4849 |
1 |
30.00 |
4447********8458 |
001761 |
08/01/2018 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
03052D |
08/01/2018 |
| SAUCEDO, CHANTY |
05-3829 |
1 |
30.00 |
4400********4863 |
08686D |
08/01/2018 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
150351 |
08/01/2018 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
09089D |
08/01/2018 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4060********3745 |
03041D |
08/01/2018 |
| SCHIFF, BREANNA |
05-4489 |
1 |
30.00 |
4730********0417 |
042239 |
08/01/2018 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001506 |
08/01/2018 |
| SCHNEIDER, JOHN |
05-2744 |
1 |
31.99 |
4147********5114 |
03060C |
08/01/2018 |
| SCHNIEDERS, LAURA |
05-5850 |
1 |
30.00 |
4400********8844 |
05119C |
08/01/2018 |
| SCHOENBERGER, LUKE |
05-4973 |
1 |
30.00 |
5403********8602 |
062101 |
08/01/2018 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
250.00 |
4147********9591 |
03057C |
08/01/2018 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
033010 |
08/01/2018 |
| SCOTT, ANGELA |
05-5464 |
1 |
30.00 |
4347********1792 |
022107 |
08/01/2018 |
| SCOTT, LORENA |
05-4619 |
1 |
18.00 |
4342********9107 |
051649 |
08/01/2018 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
051649 |
08/01/2018 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********1496 |
192810 |
08/01/2018 |
| SCUFFHAM, ZAC |
05-3553 |
1 |
30.00 |
4815********5995 |
142918 |
08/01/2018 |
| SEARS, MIKE |
05-3133 |
1 |
50.15 |
5576********5185 |
042210 |
08/01/2018 |
| SEDACH, PAUL |
05-5760 |
1 |
30.00 |
5576********9670 |
042210 |
08/01/2018 |
| SELLS, ZACHARY |
05-5781 |
1 |
30.00 |
4147********5748 |
03069I |
08/01/2018 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001771 |
08/01/2018 |
| SEPEHRI, SAMAR |
05-5042 |
1 |
30.00 |
4266********1494 |
03072B |
08/01/2018 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
088488 |
08/01/2018 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
072018 |
08/01/2018 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
022107 |
08/01/2018 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
192610 |
08/01/2018 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00151B |
08/01/2018 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001668 |
08/01/2018 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
30.00 |
4342********6753 |
086196 |
08/01/2018 |
| SIFUENTES, DANIEL |
05-6215 |
1 |
75.50 |
4247********2412 |
811300 |
08/01/2018 |
| SIMMONS, ZACHARY |
05-4667 |
1 |
30.00 |
4270********5955 |
001521 |
08/01/2018 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********3238 |
042102 |
08/01/2018 |
| SIRP, KATHRYN |
05-4647 |
1 |
30.00 |
4000********8852 |
687908 |
08/01/2018 |
| SKVERSKY, JOSH |
05-108268 |
1 |
35.99 |
4815********2445 |
162815 |
08/01/2018 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
162816 |
08/01/2018 |
| SMISEK, MARILYNN |
05-5826 |
1 |
27.00 |
4015********9200 |
000185 |
08/01/2018 |
| SMITH, ANDREW |
05-4675 |
1 |
30.00 |
4815********9582 |
102711 |
08/01/2018 |
| SMITH, ANDREW |
05-5762 |
1 |
30.00 |
5112********5771 |
145977 |
08/01/2018 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
169880 |
08/01/2018 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
157544 |
08/01/2018 |
| SMITH, MANDY |
05-5985 |
1 |
30.00 |
4342********5640 |
036875 |
08/01/2018 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
022107 |
08/01/2018 |
| SNOOK, SARAH |
05-4268 |
1 |
30.00 |
3731*******1059 |
187018 |
08/01/2018 |
| SO, BRIAN |
05-2941 |
1 |
30.00 |
4147********8909 |
03090I |
08/01/2018 |
| SOK, LARRY |
05-3180 |
1 |
29.00 |
4736********1940 |
032107 |
08/01/2018 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03092I |
08/01/2018 |
| SOLIS, DIANA |
05-3135 |
1 |
30.00 |
4833********1609 |
032107 |
08/01/2018 |
| SOMERVILLE, NICHOLAS |
05-4959 |
1 |
62.99 |
6011********5016 |
00195B |
08/01/2018 |
| SOSA, ALBERTO |
05-4530 |
1 |
31.99 |
4815********7104 |
152115 |
08/01/2018 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
031569 |
08/01/2018 |
| SPEZZA, MIA |
05-5053 |
1 |
30.00 |
4147********1444 |
03094C |
08/01/2018 |
| ST-JOHN, MICHAEL |
05-3573 |
1 |
53.00 |
4791********5345 |
002174 |
08/01/2018 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
69153C |
08/01/2018 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
152117 |
08/01/2018 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
162913 |
08/01/2018 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
032107 |
08/01/2018 |
| STERNAL, ALISON |
05-2703 |
1 |
33.99 |
5537********6916 |
042038 |
08/01/2018 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
03103C |
08/01/2018 |
| STEVENS, FRANK |
05-5262 |
1 |
40.00 |
4465********3388 |
001688 |
08/01/2018 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4400********2084 |
05883B |
08/01/2018 |
| STEVENSON, ADAM |
05-5239 |
1 |
30.00 |
4489********6385 |
325073 |
08/01/2018 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
598298 |
08/01/2018 |
| STRITT, KEITH |
05-5375 |
1 |
34.99 |
4147********6613 |
03108I |
08/01/2018 |
| STRODE, KATIE |
05-5529 |
1 |
25.00 |
5262********0065 |
150124 |
08/01/2018 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
189284 |
08/01/2018 |
| SUCKOW, SCOTT |
05-4008 |
1 |
160.49 |
4342********8795 |
080205 |
08/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
03109G |
08/01/2018 |
| SUGAR, STEPHEN |
05-4700 |
1 |
30.00 |
4342********0704 |
003289 |
08/01/2018 |
| SUGIYAMA, JASON |
05-4932 |
1 |
30.00 |
4317********5555 |
256731 |
08/01/2018 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
032107 |
08/01/2018 |
| SURPRENANT, JARRED |
05-4559 |
1 |
30.00 |
4833********7550 |
032107 |
08/01/2018 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
152218 |
08/01/2018 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
163465 |
08/01/2018 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
717379 |
08/01/2018 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001555 |
08/01/2018 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03127B |
08/01/2018 |
| TAMISIN, ERICKA |
05-4702 |
1 |
30.00 |
4147********6596 |
03121D |
08/01/2018 |
| TARANTINO, DOMINIC |
05-3968 |
1 |
30.00 |
4833********6108 |
042107 |
08/01/2018 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
042107 |
08/01/2018 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4465********0050 |
001498 |
08/01/2018 |
| TEDESCO, DAVID |
05-4642 |
1 |
38.00 |
4342********1165 |
061278 |
08/01/2018 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
002255 |
08/01/2018 |
| THOMAS, ERIC |
05-5504 |
1 |
30.00 |
4833********1040 |
042107 |
08/01/2018 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
042107 |
08/01/2018 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
042107 |
08/01/2018 |
| TIRADO, JORGE |
05-5752 |
1 |
33.99 |
4342********2980 |
062011 |
08/01/2018 |
| TOMKIEWICZ, NINA |
05-4604 |
1 |
30.00 |
4147********2914 |
03129C |
08/01/2018 |
| TORRES, MARCO |
05-3556 |
1 |
128.50 |
4342********2621 |
054898 |
08/01/2018 |
| TORRES, MARIO |
05-4065 |
1 |
30.00 |
5444********9390 |
030186 |
08/01/2018 |
| TORRES, ROANNE |
05-5528 |
1 |
30.00 |
4060********1547 |
03116C |
08/01/2018 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
042107 |
08/01/2018 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********4154 |
001764 |
08/01/2018 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
03132C |
08/01/2018 |
| TOY, KYLIE |
05-4514 |
1 |
27.00 |
4147********0992 |
03134C |
08/01/2018 |
| TRICARICO, JACOB |
05-4942 |
1 |
34.99 |
4833********0979 |
042107 |
08/01/2018 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001244 |
08/01/2018 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
005484 |
08/01/2018 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
290119 |
08/01/2018 |
| TYRRELL, DANIEL |
05-5768 |
1 |
30.00 |
3725*******5009 |
166400 |
08/01/2018 |
| VALLE, LIVIER |
05-3542 |
1 |
30.00 |
4833********8817 |
042107 |
08/01/2018 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03145C |
08/01/2018 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
192713 |
08/01/2018 |
| VENTURA, PEDRO |
05-4376 |
1 |
25.00 |
4342********3832 |
039152 |
08/01/2018 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001820 |
08/01/2018 |
| VICUÑA, LENNIN |
05-4877 |
1 |
30.00 |
4037********2315 |
601012 |
08/01/2018 |
| VILLA, LAUREN |
05-4840 |
1 |
30.00 |
4147********4146 |
03143D |
08/01/2018 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********6075 |
152111 |
08/01/2018 |
| VINCENT, GREG |
05-5175 |
1 |
30.00 |
6011********6369 |
00100R |
08/01/2018 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********3544 |
03148D |
08/01/2018 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
69654C |
08/01/2018 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
69640C |
08/01/2018 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
03147C |
08/01/2018 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
885349 |
08/01/2018 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
08561C |
08/01/2018 |
| WANG, GRACE |
05-4550 |
1 |
30.00 |
5424********7746 |
53499P |
08/01/2018 |
| WARBURTON, JAMES |
05-5534 |
1 |
22.00 |
4815********4827 |
192913 |
08/01/2018 |
| WARD, IAN |
05-4967 |
1 |
30.00 |
4815********5151 |
152415 |
08/01/2018 |
| WARD, JESSICA |
05-5234 |
1 |
30.00 |
4147********7657 |
06373D |
08/01/2018 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
042105 |
08/01/2018 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03154C |
08/01/2018 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
102817 |
08/01/2018 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
415324 |
08/01/2018 |
| WELCHANS, KYLE |
05-2724 |
1 |
33.99 |
4147********9252 |
03158C |
08/01/2018 |
| WELLER, REBECCA |
05-2244 |
1 |
30.00 |
4037********2378 |
601012 |
08/01/2018 |
| WENDT, KATIE |
05-4192 |
1 |
27.00 |
4586********5125 |
H64881 |
08/01/2018 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03158C |
08/01/2018 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
042213 |
08/01/2018 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
092608 |
08/01/2018 |
| WHEELER, STACY |
05-110240 |
1 |
33.00 |
4833********2378 |
052107 |
08/01/2018 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
113481 |
08/01/2018 |
| WHITE, JOSEPH |
05-4115 |
1 |
30.00 |
4266********1211 |
03162C |
08/01/2018 |
| WHITLOCK, HUSANI |
05-3803 |
1 |
30.00 |
5178********4201 |
03166P |
08/01/2018 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
192916 |
08/01/2018 |
| WILLIAMS, BENJAMIN |
05-2652 |
1 |
27.00 |
5392********2429 |
60101Z |
08/01/2018 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
31.00 |
4100********7293 |
69876D |
08/01/2018 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
127482 |
08/01/2018 |
| WILLOUGHBY, BREANNE |
05-5421 |
1 |
30.00 |
4815********7454 |
162204 |
08/01/2018 |
| WISE, PAUL |
05-5287 |
1 |
30.00 |
4266********5732 |
03169B |
08/01/2018 |
| WITTEK, JASON |
05-5986 |
1 |
30.00 |
4342********7870 |
033760 |
08/01/2018 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
039478 |
08/01/2018 |
| WONG, BRANDON |
05-6176 |
1 |
32.00 |
4400********6339 |
06349B |
08/01/2018 |
| WOOD, LYDIA |
05-2761 |
1 |
30.00 |
4342********3003 |
029200 |
08/01/2018 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
052107 |
08/01/2018 |
| WRIGHT, GEORGE |
05-3622 |
1 |
54.00 |
4254********4281 |
03170C |
08/01/2018 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
052107 |
08/01/2018 |
| WYCHE, JOHNNY |
05-108337 |
1 |
75.00 |
4815********5312 |
172112 |
08/01/2018 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
130378 |
08/01/2018 |
| YARTYM, MYROSLAV |
05-5225 |
1 |
30.00 |
4833********6755 |
052107 |
08/01/2018 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
82880P |
08/01/2018 |
| YERGLER, JON |
05-5230 |
1 |
25.00 |
5178********5753 |
03185Z |
08/01/2018 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
03172B |
08/01/2018 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********0447 |
092306 |
08/01/2018 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********8926 |
192918 |
08/01/2018 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
03175C |
08/01/2018 |
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