Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
05-5124 |
1 |
30.00 |
4100********6526 |
01998B |
09/03/2018 |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
06440D |
09/03/2018 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
081508 |
09/03/2018 |
| ADAMS, ANTHONY |
05-3742 |
1 |
34.50 |
5465********8356 |
214157 |
09/03/2018 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
081508 |
09/03/2018 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
081508 |
09/03/2018 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********5196 |
053512 |
09/03/2018 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
09386B |
09/03/2018 |
| AGUILAR, LILIANA |
05-4086 |
1 |
30.00 |
4815********5420 |
141559 |
09/03/2018 |
| AJALA, JAMES |
05-6161 |
1 |
30.00 |
4342********4999 |
060947 |
09/03/2018 |
| ALARID, DAVID |
05-4050 |
1 |
33.00 |
4342********8821 |
041406 |
09/03/2018 |
| ALIAGA, CESAR |
05-3619 |
1 |
34.99 |
4266********0371 |
06458A |
09/03/2018 |
| ALLEN, KEVIN |
05-6059 |
1 |
29.00 |
4235********9115 |
051548 |
09/03/2018 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
163.00 |
4235********5583 |
051548 |
09/03/2018 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
081508 |
09/03/2018 |
| ALVAREZ, ALVARO |
05-5868 |
1 |
30.00 |
4815********8932 |
141656 |
09/03/2018 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
003969 |
09/03/2018 |
| AMBROSE, ANTHONY |
05-5016 |
1 |
25.00 |
5368********9555 |
051522 |
09/03/2018 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
06467P |
09/03/2018 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
70545P |
09/03/2018 |
| ANDERSON, DANIEL |
05-5468 |
1 |
51.00 |
4000********5169 |
434698 |
09/03/2018 |
| ANDERSON, DANIELA |
05-5547 |
1 |
30.00 |
4833********5395 |
091508 |
09/03/2018 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
115184 |
09/03/2018 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
091508 |
09/03/2018 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
521438 |
09/03/2018 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********0364 |
077188 |
09/03/2018 |
| ANGELO, LAUREN |
05-2904 |
1 |
30.00 |
4815********1003 |
141750 |
09/03/2018 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
79.00 |
4347********2996 |
091508 |
09/03/2018 |
| ANUM, SAIRA |
05-4546 |
1 |
27.00 |
4430********3804 |
582165 |
09/03/2018 |
| APONTE, OSVALDO |
05-108318 |
1 |
31.99 |
4815********6505 |
181058 |
09/03/2018 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
06482C |
09/03/2018 |
| ARBALLO, JEANETTE |
05-5088 |
1 |
30.00 |
4815********0486 |
161457 |
09/03/2018 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
003979 |
09/03/2018 |
| ARMSTRONG, TESS |
05-3425 |
1 |
36.00 |
4000********6686 |
567742 |
09/03/2018 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
191853 |
09/03/2018 |
| ARRANTS, KATE |
05-5761 |
1 |
30.00 |
4266********1491 |
06501A |
09/03/2018 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
141752 |
09/03/2018 |
| ARREGUIN, CHRISTINE |
05-5128 |
1 |
30.00 |
4815********2087 |
171952 |
09/03/2018 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
854980 |
09/03/2018 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
019754 |
09/03/2018 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
06501D |
09/03/2018 |
| AYDT, BEN |
05-4540 |
1 |
30.00 |
5178********0736 |
06510P |
09/03/2018 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
001508 |
09/03/2018 |
| BADILLO, NICHOLAS |
05-4823 |
1 |
34.99 |
4833********1883 |
001508 |
09/03/2018 |
| BAGLIETO, LILIANA |
05-5783 |
1 |
27.00 |
4529********1578 |
150490 |
09/03/2018 |
| BAILEY, ALEX |
05-5824 |
1 |
30.00 |
4342********8238 |
070265 |
09/03/2018 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
434706 |
09/03/2018 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
003809 |
09/03/2018 |
| BANKS, DERRICK |
05-4956 |
1 |
22.00 |
4802********1260 |
014609 |
09/03/2018 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
003997 |
09/03/2018 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
06523D |
09/03/2018 |
| BARNER, HARRY |
05-4399 |
1 |
74.00 |
4791********5345 |
972043 |
09/03/2018 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00370Z |
09/03/2018 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
06528P |
09/03/2018 |
| BASS, ASHLEY |
05-5241 |
1 |
33.99 |
4342********6987 |
087494 |
09/03/2018 |
| BAWCUM, TRENTON |
05-5833 |
1 |
30.00 |
4347********4056 |
001508 |
09/03/2018 |
| BEAUCHAMP, ANTHONY |
05-3759 |
1 |
34.99 |
3767*******1008 |
132934 |
09/03/2018 |
| BEAUDETTE, MATT |
05-5838 |
1 |
30.00 |
4147********6024 |
06536I |
09/03/2018 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
061739 |
09/03/2018 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
011508 |
09/03/2018 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
5524********0713 |
06236P |
09/03/2018 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
5178********9254 |
06548B |
09/03/2018 |
| BERGER, KRISTIAN |
05-4580 |
1 |
31.99 |
4060********3892 |
06519C |
09/03/2018 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
074761 |
09/03/2018 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
065468 |
09/03/2018 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********0927 |
011508 |
09/03/2018 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
161555 |
09/03/2018 |
| BICKERT, HANNAH |
05-3969 |
1 |
30.99 |
4147********0918 |
003569 |
09/03/2018 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
06554C |
09/03/2018 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
003945 |
09/03/2018 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6396 |
06562C |
09/03/2018 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
06565D |
09/03/2018 |
| BOLTON, ELISABETH |
05-5272 |
1 |
30.00 |
4270********7703 |
003581 |
09/03/2018 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
06564C |
09/03/2018 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H74627 |
09/03/2018 |
| BOWDEN, TAYLOR |
05-3630 |
1 |
30.00 |
4465********7330 |
003580 |
09/03/2018 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********7796 |
021508 |
09/03/2018 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
06569I |
09/03/2018 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
003590 |
09/03/2018 |
| BRATHWAITE, ALIANDRO |
05-6055 |
1 |
30.00 |
4147********3138 |
06582D |
09/03/2018 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********7305 |
854988 |
09/03/2018 |
| BRIONES, MICHAEL |
05-5224 |
1 |
30.00 |
4342********3219 |
097118 |
09/03/2018 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
021508 |
09/03/2018 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
073016 |
09/03/2018 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
567752 |
09/03/2018 |
| BROOKFIELD, JACOB |
05-4253 |
1 |
30.99 |
5424********0468 |
71754P |
09/03/2018 |
| BROWN, DEMOND |
05-5010 |
1 |
27.00 |
3713*******1001 |
142340 |
09/03/2018 |
| BROWN, JEFF |
05-4650 |
1 |
30.00 |
3725*******4000 |
164766 |
09/03/2018 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
161653 |
09/03/2018 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
162382 |
09/03/2018 |
| BRUNS, TAMARA |
05-5137 |
1 |
30.00 |
4003********6578 |
06601C |
09/03/2018 |
| BRUNSON, JOHN |
05-4266 |
1 |
30.00 |
4400********9995 |
09195D |
09/03/2018 |
| BRYM, BRANDON |
05-3813 |
1 |
30.00 |
6011********9037 |
00320R |
09/03/2018 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
66.99 |
4147********0430 |
06605D |
09/03/2018 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
003968 |
09/03/2018 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
5466********8488 |
00544Z |
09/03/2018 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
161653 |
09/03/2018 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
039037 |
09/03/2018 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********7638 |
018955 |
09/03/2018 |
| BYERS, ANDY |
05-5554 |
1 |
30.00 |
4388********7303 |
06622C |
09/03/2018 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
854993 |
09/03/2018 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
065795 |
09/03/2018 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
041508 |
09/03/2018 |
| CAMPBELL, ONDRA |
05-4112 |
1 |
70.99 |
3713*******1016 |
161107 |
09/03/2018 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
790127 |
09/03/2018 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
003613 |
09/03/2018 |
| CARCHANO, GIZA |
05-4512 |
1 |
25.00 |
4000********7255 |
391706 |
09/03/2018 |
| CARR, BEN |
05-3902 |
1 |
34.99 |
4411********2559 |
041508 |
09/03/2018 |
| CARROLL, STEVE |
05-5856 |
1 |
41.00 |
4833********0474 |
041508 |
09/03/2018 |
| CASTELLANOS, ALBERT |
05-5283 |
1 |
30.00 |
4815********7488 |
181251 |
09/03/2018 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
434723 |
09/03/2018 |
| CASTELLON, ALEJANDRO |
05-3857 |
1 |
31.50 |
4640********1587 |
06640D |
09/03/2018 |
| CASTLEBERRY, MARY |
05-4084 |
1 |
30.00 |
4815********5420 |
141559 |
09/03/2018 |
| CASTRO, JUAN J.J. |
05-2593 |
1 |
31.99 |
4465********9196 |
003866 |
09/03/2018 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
161658 |
09/03/2018 |
| CHAN, MICHAEL |
05-4565 |
1 |
47.00 |
4255********1937 |
832014 |
09/03/2018 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
06660B |
09/03/2018 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
003067 |
09/03/2018 |
| CHAU, DAVID |
05-4753 |
1 |
30.00 |
5576********4890 |
051708 |
09/03/2018 |
| CHAVEZ, JOSEPH |
05-2700 |
1 |
30.00 |
5403********6295 |
396545 |
09/03/2018 |
| CHHUM, VANNDARO |
05-5700 |
1 |
30.00 |
4235********1995 |
051555 |
09/03/2018 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
3739*******1009 |
186502 |
09/03/2018 |
| CHRISTY, PAUL |
05-3805 |
1 |
34.99 |
4147********3384 |
06666C |
09/03/2018 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
181253 |
09/03/2018 |
| CLOSSON, NATHAN |
05-4295 |
1 |
30.00 |
5576********5652 |
051709 |
09/03/2018 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
051508 |
09/03/2018 |
| COCKRILL, CHRIS |
05-4656 |
1 |
31.99 |
4833********1443 |
061508 |
09/03/2018 |
| CODAIR, JULIE |
05-3648 |
1 |
49.00 |
4833********7720 |
061508 |
09/03/2018 |
| COLBERT, BRETT |
05-2564 |
1 |
30.00 |
4147********0055 |
06686D |
09/03/2018 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
06683D |
09/03/2018 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
071556 |
09/03/2018 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
30.00 |
4270********9064 |
003006 |
09/03/2018 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
003886 |
09/03/2018 |
| CONDON, SUSIE |
05-3828 |
1 |
30.00 |
4147********2490 |
05230D |
09/03/2018 |
| CORMIER, ASA |
05-3590 |
1 |
34.99 |
4000********4453 |
434731 |
09/03/2018 |
| CORNFORD, ERIN |
05-4601 |
1 |
30.00 |
4342********5996 |
068964 |
09/03/2018 |
| CORTESE, PETER |
05-5820 |
1 |
18.00 |
4802********4845 |
067019 |
09/03/2018 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4400********7591 |
09474D |
09/03/2018 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
181158 |
09/03/2018 |
| COUSAR, DALTON |
05-5510 |
1 |
30.00 |
4000********5751 |
644493 |
09/03/2018 |
| COUTO, DORIAM |
05-5051 |
1 |
30.00 |
4347********7992 |
061508 |
09/03/2018 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
40.00 |
5178********2158 |
06717Z |
09/03/2018 |
| COVEY, KYLE |
05-110757 |
1 |
131.00 |
4815********0856 |
181250 |
09/03/2018 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
071508 |
09/03/2018 |
| COVINGTON, DEREK |
05-6206 |
1 |
30.00 |
5576********5635 |
051710 |
09/03/2018 |
| COX, JUSTIN |
05-4825 |
1 |
116.52 |
4000********2988 |
855007 |
09/03/2018 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
181258 |
09/03/2018 |
| CRAMB, ANDREW |
05-5164 |
1 |
30.00 |
4147********5821 |
06722I |
09/03/2018 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
954786 |
09/03/2018 |
| CROM, MATTHEW |
05-5479 |
1 |
30.00 |
5537********8078 |
051531 |
09/03/2018 |
| CURIEL, CHRISTIAN |
05-3538 |
1 |
25.99 |
4366********8998 |
016382 |
09/03/2018 |
| CUTTER, BILL |
05-4685 |
1 |
33.99 |
4366********9900 |
023328 |
09/03/2018 |
| DALY, MEGAN |
05-4491 |
1 |
18.00 |
4337********9793 |
51558A |
09/03/2018 |
| DANH, BRIAN |
05-5078 |
1 |
30.00 |
4815********3984 |
161856 |
09/03/2018 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********9912 |
003835 |
09/03/2018 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
107906 |
09/03/2018 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
081508 |
09/03/2018 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
081508 |
09/03/2018 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
003913 |
09/03/2018 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
790141 |
09/03/2018 |
| DE LIMA, JOHN |
05-4081 |
1 |
30.00 |
4815********2867 |
181254 |
09/03/2018 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3683 |
158607 |
09/03/2018 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
003902 |
09/03/2018 |
| DEL PROPOST, JOHN |
05-5319 |
1 |
30.00 |
5524********9448 |
04452Z |
09/03/2018 |
| DELGADO, MIGUEL |
05-5877 |
1 |
30.00 |
5466********9385 |
72908P |
09/03/2018 |
| DELIA, NICOLE |
05-4789 |
1 |
20.00 |
4815********3079 |
181354 |
09/03/2018 |
| DELUCA, CHRIS |
05-5129 |
1 |
25.00 |
4003********4476 |
06765B |
09/03/2018 |
| DELUCA, JOHN |
05-6047 |
1 |
30.00 |
4366********3620 |
025034 |
09/03/2018 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
06771D |
09/03/2018 |
| DESORBO, KARYSSA |
05-4686 |
1 |
30.00 |
6011********6369 |
00396R |
09/03/2018 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
003924 |
09/03/2018 |
| DIANNA, DANIELLE |
05-4289 |
1 |
30.00 |
4734********8066 |
849785 |
09/03/2018 |
| DIEDRICH, KEITH |
05-5202 |
1 |
30.00 |
4147********2119 |
06778C |
09/03/2018 |
| DISPENZA, JEREMY |
05-6049 |
1 |
30.00 |
4147********2766 |
06777D |
09/03/2018 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00303Z |
09/03/2018 |
| DIVE, NICOLA |
05-5836 |
1 |
30.00 |
4815********7446 |
161850 |
09/03/2018 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
074310 |
09/03/2018 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
003678 |
09/03/2018 |
| DO, PARIS |
05-4155 |
1 |
30.00 |
4388********5271 |
06790C |
09/03/2018 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
06790D |
09/03/2018 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********0563 |
06773D |
09/03/2018 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
091508 |
09/03/2018 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
091508 |
09/03/2018 |
| DREHER, DANIEL |
05-2919 |
1 |
30.00 |
4342********0394 |
076343 |
09/03/2018 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
162032 |
09/03/2018 |
| DROTAR, MATT |
05-3728 |
1 |
50.00 |
4000********5324 |
176920 |
09/03/2018 |
| DUCKETT, DANESSA |
05-6193 |
1 |
30.00 |
4342********9822 |
005176 |
09/03/2018 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
06784Z |
09/03/2018 |
| DUMAGUING, FRANCIS |
05-5097 |
1 |
30.00 |
4000********7335 |
855017 |
09/03/2018 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
101157 |
09/03/2018 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
003687 |
09/03/2018 |
| EDWARDS, MICHELLE |
05-5775 |
1 |
30.00 |
4610********8158 |
001608 |
09/03/2018 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
08012C |
09/03/2018 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********5346 |
H74610 |
09/03/2018 |
| ELMAKIAS, ADAM |
05-5512 |
1 |
30.00 |
4798********3237 |
703061 |
09/03/2018 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
03167C |
09/03/2018 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
08016C |
09/03/2018 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
08018B |
09/03/2018 |
| ESPINOZA, RYAN |
05-2917 |
1 |
27.00 |
4366********0248 |
026742 |
09/03/2018 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
73352P |
09/03/2018 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00306R |
09/03/2018 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
703061 |
09/03/2018 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
051534 |
09/03/2018 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********1166 |
08020C |
09/03/2018 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
33.00 |
4000********4652 |
434747 |
09/03/2018 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
48.00 |
4000********2572 |
176924 |
09/03/2018 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
181454 |
09/03/2018 |
| FLORES, ROGER |
05-4152 |
1 |
34.00 |
4342********3829 |
088081 |
09/03/2018 |
| FORD, CHELSEA |
05-5806 |
1 |
30.00 |
4266********4105 |
08032B |
09/03/2018 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
08032B |
09/03/2018 |
| FORREST, MICHAEL |
05-4166 |
1 |
33.99 |
5466********0933 |
08039Y |
09/03/2018 |
| FOX, DEREK |
05-5166 |
1 |
30.00 |
3797*******2013 |
140412 |
09/03/2018 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
08036C |
09/03/2018 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
051535 |
09/03/2018 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
855022 |
09/03/2018 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
003925 |
09/03/2018 |
| FUENTES, TRUETT |
05-5370 |
1 |
30.00 |
4255********1937 |
832019 |
09/03/2018 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
011608 |
09/03/2018 |
| GALAZ, ALICIA |
05-4578 |
1 |
25.99 |
4833********6577 |
011608 |
09/03/2018 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
171062 |
09/03/2018 |
| GALLARDO, SONIA |
05-6129 |
1 |
140.00 |
4000********4825 |
790151 |
09/03/2018 |
| GARCIA, ANDREA |
05-5604 |
1 |
30.00 |
4366********3620 |
023206 |
09/03/2018 |
| GARCIA, DIARENIS |
05-4678 |
1 |
30.00 |
5524********9359 |
02938P |
09/03/2018 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
015760 |
09/03/2018 |
| GARDNER, TATIANA |
05-3811 |
1 |
30.00 |
4147********8191 |
08054C |
09/03/2018 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
056049 |
09/03/2018 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00391R |
09/03/2018 |
| GERUNTINO, DEAN |
05-4129 |
1 |
30.00 |
4147********5806 |
08055C |
09/03/2018 |
| GILLEY, SEAN |
05-5789 |
1 |
31.50 |
4833********1201 |
011608 |
09/03/2018 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1738 |
065607 |
09/03/2018 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
01695D |
09/03/2018 |
| GOLAS, ZANE |
05-5472 |
1 |
30.00 |
4833********3962 |
021608 |
09/03/2018 |
| GOMEZ, AARON |
05-6012 |
1 |
30.00 |
4000********4874 |
434750 |
09/03/2018 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1359 |
424484 |
09/03/2018 |
| GONZALEZ, KASSIE |
05-6245 |
1 |
30.00 |
4060********1112 |
08047C |
09/03/2018 |
| GOODMAN, MATT |
05-5494 |
1 |
45.50 |
4060********6515 |
08049C |
09/03/2018 |
| GRANOVSKAYA, YELENA |
05-4444 |
1 |
30.00 |
4147********0543 |
08070C |
09/03/2018 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
08076P |
09/03/2018 |
| GREEN, ANDREW |
05-4787 |
1 |
25.00 |
4586********7409 |
H74173 |
09/03/2018 |
| GREEN, ANTWANE |
05-3061 |
1 |
25.00 |
4815********0923 |
181564 |
09/03/2018 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
008931 |
09/03/2018 |
| GRENE, HANNA |
05-3722 |
1 |
30.00 |
4147********5719 |
08078C |
09/03/2018 |
| GRENINGER, MICHAEL |
05-5122 |
1 |
30.00 |
4147********2456 |
08079C |
09/03/2018 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
49.00 |
4147********0462 |
08082D |
09/03/2018 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
567788 |
09/03/2018 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
003164 |
09/03/2018 |
| GUARDIA, KEVIN |
05-4858 |
1 |
30.00 |
4465********8665 |
003102 |
09/03/2018 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
014198 |
09/03/2018 |
| GUERTIN, TJ THOMAS |
05-5391 |
1 |
18.00 |
4867********8757 |
021608 |
09/03/2018 |
| GUOIM, GENEVIEUE |
05-109842 |
1 |
25.00 |
5178********5753 |
08093Z |
09/03/2018 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
003976 |
09/03/2018 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
151168 |
09/03/2018 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
4300********5223 |
003104 |
09/03/2018 |
| GUZMAN, PEDRO |
05-5227 |
1 |
30.00 |
4586********3127 |
H74670 |
09/03/2018 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
031608 |
09/03/2018 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
4839********3981 |
08098B |
09/03/2018 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
031608 |
09/03/2018 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
018890 |
09/03/2018 |
| HAMILTON, BEAU |
05-6214 |
1 |
30.00 |
4147********9461 |
08787D |
09/03/2018 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
08103C |
09/03/2018 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
171161 |
09/03/2018 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
08108C |
09/03/2018 |
| HANSEN, JOHN |
05-3818 |
1 |
30.00 |
4640********8710 |
08111C |
09/03/2018 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8041 |
051603 |
09/03/2018 |
| HARDMAN, WES |
05-5295 |
1 |
31.00 |
4185********7595 |
309439 |
09/03/2018 |
| HARKER, DYLAN |
05-6021 |
1 |
30.00 |
4270********1204 |
003184 |
09/03/2018 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00334B |
09/03/2018 |
| HARRISON, THOMAS |
05-5551 |
1 |
30.00 |
4251********9572 |
003958 |
09/03/2018 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********1045 |
028661 |
09/03/2018 |
| HASON, ERAN |
05-5115 |
1 |
30.00 |
6011********2668 |
00311R |
09/03/2018 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
08094C |
09/03/2018 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
181460 |
09/03/2018 |
| HAYTH, JASON |
05-5330 |
1 |
30.00 |
4000********2278 |
790161 |
09/03/2018 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
181461 |
09/03/2018 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
03709D |
09/03/2018 |
| HERNANDEZ, BREANA |
05-5482 |
1 |
30.00 |
5537********5778 |
051537 |
09/03/2018 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
031608 |
09/03/2018 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
33.99 |
4100********0457 |
04278D |
09/03/2018 |
| HERNANDEZ, VICTOR |
05-4153 |
1 |
30.00 |
4000********4696 |
644520 |
09/03/2018 |
| HERREN, MICHAEL |
05-110504 |
1 |
31.99 |
4342********4873 |
026240 |
09/03/2018 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7956 |
70306Z |
09/03/2018 |
| HEUER, ALEX |
05-3612 |
1 |
41.99 |
6011********4264 |
00338R |
09/03/2018 |
| HIGGINS, TAYLOR |
05-4554 |
1 |
30.00 |
4147********1914 |
08128D |
09/03/2018 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
003730 |
09/03/2018 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
151266 |
09/03/2018 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4616********3817 |
60433B |
09/03/2018 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4366********8140 |
013295 |
09/03/2018 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
041608 |
09/03/2018 |
| HUDSPETH, JEFF |
05-5376 |
1 |
34.99 |
4411********3139 |
041608 |
09/03/2018 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
151268 |
09/03/2018 |
| HUERTA, WENDY |
05-3271 |
1 |
20.00 |
4815********3715 |
151268 |
09/03/2018 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4400********9455 |
03112C |
09/03/2018 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
089902 |
09/03/2018 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08140C |
09/03/2018 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
003971 |
09/03/2018 |
| INABINET, KAYCE |
05-5471 |
1 |
30.00 |
4815********7454 |
151361 |
09/03/2018 |
| INFANTE, ABRAHAM |
05-4616 |
1 |
38.00 |
4235********2729 |
051604 |
09/03/2018 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
181763 |
09/03/2018 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
08132A |
09/03/2018 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
181765 |
09/03/2018 |
| IVEY, SHELBY |
05-4446 |
1 |
27.00 |
4599********8690 |
H74393 |
09/03/2018 |
| JACKSON, BRUCE |
05-110752 |
1 |
140.00 |
4447********0908 |
003200 |
09/03/2018 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
086441 |
09/03/2018 |
| JAFFE, ANNIE |
05-5153 |
1 |
32.00 |
4147********4897 |
08150C |
09/03/2018 |
| JANA, PETER |
05-3856 |
1 |
25.00 |
4266********9018 |
08149A |
09/03/2018 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********7729 |
922066 |
09/03/2018 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08153C |
09/03/2018 |
| JENNINGS, JONATHAN |
05-4257 |
1 |
30.00 |
4342********0895 |
030293 |
09/03/2018 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********5010 |
08155C |
09/03/2018 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H74674 |
09/03/2018 |
| JOHN, PHILIP |
05-3720 |
1 |
30.00 |
5262********4366 |
435465 |
09/03/2018 |
| JOHNSON, BRYNN |
05-5526 |
1 |
30.00 |
5466********9560 |
40163P |
09/03/2018 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
059098 |
09/03/2018 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
003009 |
09/03/2018 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
101469 |
09/03/2018 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
059098 |
09/03/2018 |
| JONES, BRAD |
05-4287 |
1 |
25.00 |
3767*******1001 |
185566 |
09/03/2018 |
| JONES, SUSANA |
05-5083 |
1 |
30.00 |
4266********0843 |
08162D |
09/03/2018 |
| JONES, TIMOTHY |
05-3063 |
1 |
30.00 |
4266********0843 |
08163D |
09/03/2018 |
| JONES, TYRONE |
05-4505 |
1 |
30.00 |
4833********8159 |
051608 |
09/03/2018 |
| JUSTUS, MICHAEL |
05-5758 |
1 |
85.00 |
4734********2260 |
849787 |
09/03/2018 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
38.99 |
4815********0531 |
171160 |
09/03/2018 |
| KANE, JIM |
05-6002 |
1 |
30.00 |
4734********9483 |
849788 |
09/03/2018 |
| KARIMI, CHARLES |
05-5365 |
1 |
30.00 |
4610********5232 |
051608 |
09/03/2018 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
02248A |
09/03/2018 |
| KEYSER, MICHELLE |
05-5577 |
1 |
27.00 |
4465********2541 |
003765 |
09/03/2018 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
003988 |
09/03/2018 |
| KILBURG, KODY |
05-5697 |
1 |
4.50 |
4833********5609 |
051608 |
09/03/2018 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
171162 |
09/03/2018 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
08178D |
09/03/2018 |
| KISH, MAEGAN |
05-3336 |
1 |
30.00 |
4337********5331 |
51605B |
09/03/2018 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6824 |
07743D |
09/03/2018 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
51605B |
09/03/2018 |
| KIZZIAR, AARON |
05-2329 |
1 |
30.00 |
4235********9910 |
051606 |
09/03/2018 |
| KLEIN, TODD |
05-4921 |
1 |
18.00 |
5466********5371 |
74770P |
09/03/2018 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
060292 |
09/03/2018 |
| KLINGMAN, ERIK |
05-2682 |
1 |
34.99 |
4147********1899 |
08179C |
09/03/2018 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
061608 |
09/03/2018 |
| KRAJISNIK, DANKO |
05-5598 |
1 |
30.00 |
4147********1523 |
08183I |
09/03/2018 |
| KRETZSCHMAR, HANNAH |
05-4535 |
1 |
30.00 |
5178********0736 |
08187P |
09/03/2018 |
| KRUMMEL, KASSIE |
05-3667 |
1 |
34.99 |
4190********9636 |
026745 |
09/03/2018 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
74812P |
09/03/2018 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
35.99 |
6011********7163 |
00350B |
09/03/2018 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
171165 |
09/03/2018 |
| LAM, ANTHONY |
05-2769 |
1 |
27.00 |
4235********8498 |
051606 |
09/03/2018 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
08197D |
09/03/2018 |
| LANDAY, JOHN |
05-5358 |
1 |
100.19 |
4815********8074 |
181768 |
09/03/2018 |
| LANG, JUSTIN |
05-4794 |
1 |
30.00 |
5576********0834 |
051720 |
09/03/2018 |
| LARSON, RACHAEL |
05-4599 |
1 |
30.00 |
4147********0030 |
08198C |
09/03/2018 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
093346 |
09/03/2018 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
08202C |
09/03/2018 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********1889 |
08198C |
09/03/2018 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
061608 |
09/03/2018 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
051606 |
09/03/2018 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
08201D |
09/03/2018 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
08199B |
09/03/2018 |
| LEE, MAGGIE |
05-5118 |
1 |
30.00 |
4833********0474 |
061608 |
09/03/2018 |
| LEE, MICHAEL |
05-4509 |
1 |
30.00 |
4100********6089 |
04681D |
09/03/2018 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
644533 |
09/03/2018 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
849789 |
09/03/2018 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
061608 |
09/03/2018 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
003002 |
09/03/2018 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
003006 |
09/03/2018 |
| LEVIN, SCOTT |
05-3640 |
1 |
25.00 |
5409********9711 |
074856 |
09/03/2018 |
| LEWIS, LEVON |
05-6146 |
1 |
30.00 |
4736********7053 |
071608 |
09/03/2018 |
| LEYBA, DAVIANA |
05-2521 |
1 |
30.00 |
5576********3837 |
051720 |
09/03/2018 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
151960 |
09/03/2018 |
| LIGHTNER, ANDREW |
05-5145 |
1 |
39.99 |
4147********2276 |
003152 |
09/03/2018 |
| LIN, JERRY |
05-2525 |
1 |
30.00 |
4465********8121 |
003007 |
09/03/2018 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
071608 |
09/03/2018 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
024386 |
09/03/2018 |
| LOFTIS, DARIUS |
05-4618 |
1 |
34.99 |
5595********6906 |
08206Z |
09/03/2018 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
08216D |
09/03/2018 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
08219D |
09/03/2018 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********0159 |
068475 |
09/03/2018 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00375B |
09/03/2018 |
| LORICK, RONALD |
05-5599 |
1 |
30.00 |
4400********0009 |
00421C |
09/03/2018 |
| LOWE, MCKENZIE |
05-5156 |
1 |
30.00 |
4599********3638 |
H74690 |
09/03/2018 |
| LOZADA, PAUL ANTHONY |
05-4683 |
1 |
27.00 |
4000********1669 |
790175 |
09/03/2018 |
| LOZANO, MARK |
05-3894 |
1 |
30.00 |
4640********3081 |
08221D |
09/03/2018 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
08222I |
09/03/2018 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
667314 |
09/03/2018 |
| MACNEIL, BRENDAN |
05-4733 |
1 |
30.00 |
4366********0123 |
000883 |
09/03/2018 |
| MAHONEY, KATE |
05-3941 |
1 |
30.00 |
4266********6954 |
08229A |
09/03/2018 |
| MALDONADO, ELEVID |
05-5572 |
1 |
25.00 |
4833********3475 |
071608 |
09/03/2018 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
08235C |
09/03/2018 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
849790 |
09/03/2018 |
| MANN, CRAIG |
05-2665 |
1 |
30.00 |
4640********8190 |
08237D |
09/03/2018 |
| MANNING, CHARLES |
05-40371 |
1 |
34.99 |
3725*******3005 |
126306 |
09/03/2018 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
102650 |
09/03/2018 |
| MAPLES, BRITTANY |
05-5321 |
1 |
30.00 |
4610********8780 |
071608 |
09/03/2018 |
| MARINO, SARAHN |
05-5584 |
1 |
1.50 |
4147********4455 |
08240C |
09/03/2018 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
08245B |
09/03/2018 |
| MARKWITH, TAYLOR |
05-4735 |
1 |
30.00 |
4737********2763 |
024514 |
09/03/2018 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
071608 |
09/03/2018 |
| MARQUEZ, HENRY |
05-4758 |
1 |
33.00 |
5576********4272 |
051721 |
09/03/2018 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
377975 |
09/03/2018 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
081608 |
09/03/2018 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
167562 |
09/03/2018 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********7155 |
010035 |
09/03/2018 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
28.00 |
4235********5831 |
051608 |
09/03/2018 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08254A |
09/03/2018 |
| MASON, JAVON |
05-5664 |
1 |
34.00 |
4342********1661 |
098755 |
09/03/2018 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********3361 |
181762 |
09/03/2018 |
| MAUNSELL, IAN |
05-5609 |
1 |
27.00 |
4147********0488 |
02293D |
09/03/2018 |
| MAYON, MIGUEL |
05-3545 |
1 |
135.00 |
4235********1706 |
051608 |
09/03/2018 |
| MCBEE, MARY ANN |
05-5066 |
1 |
30.00 |
4610********3547 |
081608 |
09/03/2018 |
| MCCANN, KRIS |
05-4027 |
1 |
25.00 |
4100********5435 |
04931C |
09/03/2018 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H74372 |
09/03/2018 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
052041 |
09/03/2018 |
| MCDONALD, SEAN |
05-3016 |
1 |
30.00 |
3712*******2006 |
190231 |
09/03/2018 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
08250P |
09/03/2018 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
181961 |
09/03/2018 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
091608 |
09/03/2018 |
| MCGRATH, FRANK |
05-4930 |
1 |
31.99 |
5175********7319 |
131562 |
09/03/2018 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
088223 |
09/03/2018 |
| MEACHAM, MATTHEW |
05-4087 |
1 |
30.00 |
4867********1187 |
091608 |
09/03/2018 |
| MEAD, TREVOR |
05-5065 |
1 |
27.00 |
4000********7225 |
391765 |
09/03/2018 |
| MEKONNIN, TEWODROS |
05-3548 |
1 |
30.00 |
5537********3333 |
051543 |
09/03/2018 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
08276C |
09/03/2018 |
| MELLO, SUZANNE |
05-4566 |
1 |
30.00 |
5522********1671 |
69448Z |
09/03/2018 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
101666 |
09/03/2018 |
| MENDES, RENE |
05-4589 |
1 |
27.00 |
4492********1827 |
071618 |
09/03/2018 |
| MENDEZ, SANDRA |
05-5477 |
1 |
30.00 |
4060********6515 |
08258C |
09/03/2018 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
08281C |
09/03/2018 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
75576P |
09/03/2018 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********0638 |
181763 |
09/03/2018 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
08284C |
09/03/2018 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
082919 |
09/03/2018 |
| MEZA, ANITA |
05-6219 |
1 |
27.00 |
4347********1630 |
091608 |
09/03/2018 |
| MILLER, JOE |
05-3540 |
1 |
30.00 |
4465********6948 |
003802 |
09/03/2018 |
| MILLER, JOEL |
05-4964 |
1 |
42.00 |
4147********9271 |
08291D |
09/03/2018 |
| MILLER, NICOLE |
05-5564 |
1 |
30.00 |
4060********0256 |
08268C |
09/03/2018 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
074878 |
09/03/2018 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
08295C |
09/03/2018 |
| MISCHNER, JESSE |
05-3786 |
1 |
34.99 |
4552********8215 |
H75165 |
09/03/2018 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
181766 |
09/03/2018 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
5138********5265 |
972940 |
09/03/2018 |
| MOLINA, SANTIAGO |
05-2976 |
1 |
34.99 |
4833********0872 |
001608 |
09/03/2018 |
| MONROE, CALLIE |
05-6157 |
1 |
34.00 |
4147********3704 |
08298C |
09/03/2018 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4100********5542 |
05126D |
09/03/2018 |
| MONTIEL FLORES, JUAN FRANCISCO |
05-5511 |
1 |
30.00 |
4342********9633 |
007538 |
09/03/2018 |
| MONTVAI-LAKO, FERENC |
05-5098 |
1 |
30.00 |
4489********4762 |
453146 |
09/03/2018 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
30.00 |
5312********4762 |
181469 |
09/03/2018 |
| MOREIRA, SHELBY |
05-4103 |
1 |
30.00 |
4465********6039 |
003200 |
09/03/2018 |
| MORGAN, ADAM |
05-5772 |
1 |
36.00 |
4147********4737 |
08306C |
09/03/2018 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
003201 |
09/03/2018 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********6021 |
08917B |
09/03/2018 |
| MOSELEY, AUSTIN |
05-4754 |
1 |
27.00 |
4342********0153 |
050220 |
09/03/2018 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
003832 |
09/03/2018 |
| MOTOVILOV, DANIIL |
05-5953 |
1 |
30.00 |
4833********1746 |
001608 |
09/03/2018 |
| MUJICA, MICHELLE |
05-5187 |
1 |
30.00 |
4347********7637 |
001608 |
09/03/2018 |
| MULLIGAN, RYAN |
05-4648 |
1 |
34.99 |
4334********3622 |
181003 |
09/03/2018 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
122661 |
09/03/2018 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
09192B |
09/03/2018 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
003209 |
09/03/2018 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
001608 |
09/03/2018 |
| MUSULIN, MALORIE |
05-4479 |
1 |
30.00 |
4833********8583 |
001608 |
09/03/2018 |
| MUTH, NARIN |
05-3495 |
1 |
27.00 |
4342********7899 |
098230 |
09/03/2018 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
011608 |
09/03/2018 |
| NELSON, JULIE |
05-6020 |
1 |
25.00 |
4833********9259 |
011608 |
09/03/2018 |
| NIGRINIS, LUIS |
05-5519 |
1 |
30.00 |
4744********5735 |
171568 |
09/03/2018 |
| NILLO, LINDELL |
05-5545 |
1 |
30.00 |
4586********7087 |
H74685 |
09/03/2018 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
08339C |
09/03/2018 |
| NOMURA, ANDREW |
05-5861 |
1 |
34.99 |
4737********5136 |
058378 |
09/03/2018 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
047933 |
09/03/2018 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
08339C |
09/03/2018 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
790187 |
09/03/2018 |
| NUNEZ, CAMERON A |
05-5932 |
1 |
30.00 |
4833********2467 |
011608 |
09/03/2018 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
76202B |
09/03/2018 |
| NUNEZ, KERRI |
05-5418 |
1 |
30.00 |
4833********0202 |
011608 |
09/03/2018 |
| OCAMPO, SAL |
05-5219 |
1 |
36.00 |
4000********9796 |
644550 |
09/03/2018 |
| OCHOA, CARLOS |
05-4293 |
1 |
31.99 |
4147********5028 |
08347C |
09/03/2018 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
191066 |
09/03/2018 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
101860 |
09/03/2018 |
| OLIVAS-ESCOBEDO, JC |
05-3333 |
1 |
27.00 |
5305********6910 |
51725Z |
09/03/2018 |
| OLSON, GAIL |
05-5204 |
1 |
18.00 |
5305********1950 |
51725B |
09/03/2018 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
644552 |
09/03/2018 |
| ORDDE, ROBERTO |
05-3881 |
1 |
30.00 |
4833********0315 |
011608 |
09/03/2018 |
| ORDONIO, COLLEEN |
05-4844 |
1 |
30.00 |
4235********0924 |
051611 |
09/03/2018 |
| ORFIELD, ADAM |
05-3748 |
1 |
33.99 |
4833********4299 |
011608 |
09/03/2018 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
021737 |
09/03/2018 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
074573 |
09/03/2018 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********7210 |
08359C |
09/03/2018 |
| OSUNA, ISIDRO |
05-5774 |
1 |
30.00 |
4100********5627 |
05390D |
09/03/2018 |
| OWSIANY, JAMES |
05-5381 |
1 |
28.00 |
4342********9735 |
024618 |
09/03/2018 |
| PACERA, CHANDLER |
05-5835 |
1 |
30.00 |
4060********6635 |
08341C |
09/03/2018 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
08361C |
09/03/2018 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********7591 |
151760 |
09/03/2018 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
08347C |
09/03/2018 |
| PARKER, LATASHA |
05-4974 |
1 |
27.00 |
4815********6569 |
191160 |
09/03/2018 |
| PARRY, JEFFREY |
05-4496 |
1 |
30.00 |
4147********2687 |
08369D |
09/03/2018 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00398R |
09/03/2018 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
181863 |
09/03/2018 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
171669 |
09/03/2018 |
| PEACH, JOE |
05-4000 |
1 |
30.00 |
5424********3790 |
76494B |
09/03/2018 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
026266 |
09/03/2018 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
067710 |
09/03/2018 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********1163 |
08381C |
09/03/2018 |
| PERELLA, ALLISON |
05-2446 |
1 |
30.00 |
5129********5737 |
372951 |
09/03/2018 |
| PERERA, DILINI |
05-2795 |
1 |
30.00 |
5537********6086 |
051546 |
09/03/2018 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
021608 |
09/03/2018 |
| PEREZ, COREY |
05-4306 |
1 |
30.00 |
5178********8181 |
08386B |
09/03/2018 |
| PERFETTO, SEBASTIAN |
05-3891 |
1 |
25.00 |
4342********8622 |
073132 |
09/03/2018 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
051546 |
09/03/2018 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4190********9425 |
022140 |
09/03/2018 |
| PETERSON, PAUL |
05-6050 |
1 |
24.00 |
4259********6592 |
094724 |
09/03/2018 |
| PETREAUX, TAELOR |
05-5415 |
1 |
30.00 |
4411********5631 |
021608 |
09/03/2018 |
| PHILLIPS, BRITTANY |
05-5444 |
1 |
36.00 |
5576********3259 |
051726 |
09/03/2018 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
434797 |
09/03/2018 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
05557D |
09/03/2018 |
| PIERRE, JONATHAN |
05-5539 |
1 |
30.00 |
4147********1200 |
08394C |
09/03/2018 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
855068 |
09/03/2018 |
| PISARSKI, JAMES |
05-3264 |
1 |
73.98 |
4574********3682 |
H79079 |
09/03/2018 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
051613 |
09/03/2018 |
| POLACK, RACHAEL |
05-3614 |
1 |
30.00 |
4266********0111 |
08398B |
09/03/2018 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
76730P |
09/03/2018 |
| POSIS, ALEXANDER IVAN |
05-4605 |
1 |
30.00 |
5392********3161 |
70306Z |
09/03/2018 |
| POWELL, AARON |
05-5293 |
1 |
30.00 |
4833********8710 |
031608 |
09/03/2018 |
| PRENDERGAST, DUANE |
05-6093 |
1 |
30.00 |
4060********7448 |
08379D |
09/03/2018 |
| PRUDENCIO, CARMELA |
05-4917 |
1 |
27.00 |
4000********6105 |
176973 |
09/03/2018 |
| PRUDENCIO, JOEY |
05-4923 |
1 |
27.00 |
4000********6105 |
434798 |
09/03/2018 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********2687 |
08407D |
09/03/2018 |
| RAMIREZ, ALBERTO |
05-3998 |
1 |
30.00 |
4342********6757 |
066558 |
09/03/2018 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
08409C |
09/03/2018 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
074685 |
09/03/2018 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
074904 |
09/03/2018 |
| RASSO, MERCEDES |
05-4701 |
1 |
30.00 |
4730********8806 |
174034 |
09/03/2018 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********1946 |
051613 |
09/03/2018 |
| RAYO ZAVALA, JORGE |
05-5087 |
1 |
30.00 |
5175********7848 |
101764 |
09/03/2018 |
| READLER, BEN |
05-3762 |
1 |
30.00 |
4465********1272 |
003882 |
09/03/2018 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
007839 |
09/03/2018 |
| REESE, JACOB |
05-3732 |
1 |
88.00 |
4060********4984 |
08394D |
09/03/2018 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********1646 |
08420D |
09/03/2018 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********7976 |
08417C |
09/03/2018 |
| REVELES, NOAH |
05-4878 |
1 |
25.00 |
4833********7982 |
041608 |
09/03/2018 |
| REYES, ISMARY |
05-4570 |
1 |
31.00 |
4266********4300 |
08423B |
09/03/2018 |
| REYNA, ERASMO |
05-109444 |
1 |
25.00 |
4465********8233 |
003105 |
09/03/2018 |
| RICE, BRYAN |
05-2251 |
1 |
69.99 |
4147********3754 |
08427D |
09/03/2018 |
| RICHARDSON, KASEY |
05-4826 |
1 |
18.00 |
4366********2091 |
016831 |
09/03/2018 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
171062 |
09/03/2018 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
041608 |
09/03/2018 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
08429C |
09/03/2018 |
| RIGONI, MARC |
05-4982 |
1 |
30.00 |
4833********6055 |
041608 |
09/03/2018 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
76911P |
09/03/2018 |
| RITTER, CLARK |
05-3773 |
1 |
25.00 |
4270********3073 |
003251 |
09/03/2018 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00317R |
09/03/2018 |
| RODRIGUES, CARLOS |
05-5301 |
1 |
34.99 |
3723*******2005 |
102327 |
09/03/2018 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
79.00 |
5178********9454 |
08442Z |
09/03/2018 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
041608 |
09/03/2018 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
004281 |
09/03/2018 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
08422B |
09/03/2018 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5175********5387 |
111560 |
09/03/2018 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
041608 |
09/03/2018 |
| ROMERO, DANIEL |
05-4961 |
1 |
27.00 |
4815********2426 |
171561 |
09/03/2018 |
| ROMERO, DANTE |
05-3650 |
1 |
27.00 |
4400********5432 |
02447B |
09/03/2018 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********1239 |
087846 |
09/03/2018 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
08453C |
09/03/2018 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
006263 |
09/03/2018 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
003120 |
09/03/2018 |
| RUIZ, DANIEL |
05-4857 |
1 |
30.00 |
4833********9023 |
051608 |
09/03/2018 |
| SABINIANO, ALEXANDRIA |
05-4781 |
1 |
30.00 |
4815********3984 |
161856 |
09/03/2018 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********6666 |
08457D |
09/03/2018 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********2396 |
567835 |
09/03/2018 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
14.00 |
4147********1921 |
08464C |
09/03/2018 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********5622 |
151960 |
09/03/2018 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
051608 |
09/03/2018 |
| SANCHEZ, MARIO |
05-3774 |
1 |
43.00 |
5403********9124 |
478694 |
09/03/2018 |
| SANDOVAL, OSCAR M |
05-4842 |
1 |
30.00 |
4833********2326 |
051608 |
09/03/2018 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
149482 |
09/03/2018 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4000********3650 |
644567 |
09/03/2018 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
171867 |
09/03/2018 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00312R |
09/03/2018 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
08473D |
09/03/2018 |
| SAUCEDO, CHANTY |
05-3829 |
1 |
30.00 |
4400********4863 |
07209D |
09/03/2018 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
101340 |
09/03/2018 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
06400D |
09/03/2018 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4060********3745 |
08453D |
09/03/2018 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
003150 |
09/03/2018 |
| SCHNEIDER, JOHN |
05-2744 |
1 |
31.99 |
4147********5114 |
08482C |
09/03/2018 |
| SCHNIEDERS, LAURA |
05-5850 |
1 |
30.00 |
4400********8844 |
03107C |
09/03/2018 |
| SCHOENBERGER, LUKE |
05-4973 |
1 |
30.00 |
5403********8602 |
071616 |
09/03/2018 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
08483C |
09/03/2018 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
017818 |
09/03/2018 |
| SCOTT, ANGELA |
05-5464 |
1 |
30.00 |
4347********1792 |
061608 |
09/03/2018 |
| SCOTT, LORENA |
05-4619 |
1 |
18.00 |
4342********9107 |
023163 |
09/03/2018 |
| SCOTT, RAY |
05-2719 |
1 |
22.00 |
4342********9107 |
069681 |
09/03/2018 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********1496 |
171964 |
09/03/2018 |
| SCUFFHAM, ZAC |
05-3553 |
1 |
30.00 |
4815********5995 |
191060 |
09/03/2018 |
| SEARS, MIKE |
05-3133 |
1 |
21.00 |
5576********5185 |
051729 |
09/03/2018 |
| SEDACH, PAUL |
05-5760 |
1 |
30.00 |
5576********9670 |
051729 |
09/03/2018 |
| SELLS, ZACHARY |
05-5781 |
1 |
30.00 |
4147********5748 |
08495I |
09/03/2018 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
003924 |
09/03/2018 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
006319 |
09/03/2018 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
052299 |
09/03/2018 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
061608 |
09/03/2018 |
| SHAFT, ALEXANDER |
05-5859 |
1 |
34.00 |
4744********7911 |
151965 |
09/03/2018 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00322B |
09/03/2018 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
003343 |
09/03/2018 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
30.00 |
4342********6753 |
043957 |
09/03/2018 |
| SIFUENTES, DANIEL |
05-6215 |
1 |
61.00 |
4247********2412 |
554600 |
09/03/2018 |
| SIMMONS, ZACHARY |
05-4667 |
1 |
30.00 |
4270********5955 |
003159 |
09/03/2018 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********3238 |
051616 |
09/03/2018 |
| SINS, JUSTIN |
05-4207 |
1 |
30.00 |
4147********7311 |
08506D |
09/03/2018 |
| SIRP, KATHRYN |
05-4647 |
1 |
30.00 |
4000********8852 |
790214 |
09/03/2018 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
171663 |
09/03/2018 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
191366 |
09/03/2018 |
| SMITH, ANDREW |
05-4675 |
1 |
30.00 |
4815********9582 |
151967 |
09/03/2018 |
| SMITH, ANDREW |
05-5762 |
1 |
30.00 |
5112********5771 |
521442 |
09/03/2018 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
115169 |
09/03/2018 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
196498 |
09/03/2018 |
| SMITH, MANDY |
05-5985 |
1 |
30.00 |
4342********5640 |
030186 |
09/03/2018 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
071608 |
09/03/2018 |
| SNOOK, SARAH |
05-4268 |
1 |
30.00 |
3731*******1059 |
101223 |
09/03/2018 |
| SO, BRIAN |
05-2941 |
1 |
30.00 |
4147********8909 |
08515I |
09/03/2018 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
08516I |
09/03/2018 |
| SOLIS, DIANA |
05-3135 |
1 |
30.00 |
4833********1609 |
071608 |
09/03/2018 |
| SOMERVILLE, NICHOLAS |
05-4959 |
1 |
73.49 |
6011********5016 |
00347B |
09/03/2018 |
| SOSA, ALBERTO |
05-4530 |
1 |
31.99 |
4815********7104 |
181062 |
09/03/2018 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
019302 |
09/03/2018 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
84.00 |
4791********5345 |
042013 |
09/03/2018 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
06113C |
09/03/2018 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
181063 |
09/03/2018 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
191368 |
09/03/2018 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
071608 |
09/03/2018 |
| STETINA, KORY |
05-107062 |
1 |
27.00 |
4388********9111 |
08523C |
09/03/2018 |
| STEVENS, FRANK |
05-5262 |
1 |
30.00 |
4465********3388 |
003170 |
09/03/2018 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4400********2084 |
06060B |
09/03/2018 |
| STEVENSON, ADAM |
05-5239 |
1 |
30.00 |
4489********6385 |
453173 |
09/03/2018 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
434815 |
09/03/2018 |
| STRITT, KEITH |
05-5375 |
1 |
34.99 |
4147********6613 |
08532I |
09/03/2018 |
| STRODE, KATIE |
05-5529 |
1 |
25.00 |
5262********0065 |
486200 |
09/03/2018 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
165804 |
09/03/2018 |
| SUCKOW, SCOTT |
05-4008 |
1 |
160.99 |
4342********8795 |
017576 |
09/03/2018 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
08539G |
09/03/2018 |
| SUGAR, STEPHEN |
05-4700 |
1 |
30.00 |
4342********0704 |
043674 |
09/03/2018 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
071608 |
09/03/2018 |
| SURPRENANT, JARRED |
05-4559 |
1 |
30.00 |
4833********7550 |
071608 |
09/03/2018 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
181161 |
09/03/2018 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
168411 |
09/03/2018 |
| SZABO, CHRISTOPHER |
05-5860 |
1 |
30.00 |
5455********7225 |
085487 |
09/03/2018 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
849794 |
09/03/2018 |
| TALLIE, TYRONE |
05-5610 |
1 |
42.00 |
5409********8078 |
074929 |
09/03/2018 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
003364 |
09/03/2018 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
08545B |
09/03/2018 |
| TAMISIN, ERICKA |
05-4702 |
1 |
30.00 |
4147********6596 |
08540D |
09/03/2018 |
| TARANTINO, DOMINIC |
05-3968 |
1 |
30.00 |
4833********6108 |
081608 |
09/03/2018 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
33.50 |
4207********1808 |
081608 |
09/03/2018 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4465********0050 |
003921 |
09/03/2018 |
| TEDESCO, DAVID |
05-4642 |
1 |
32.00 |
4342********1165 |
001503 |
09/03/2018 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
024484 |
09/03/2018 |
| THOMAS, ERIC |
05-5504 |
1 |
30.00 |
4833********1040 |
081608 |
09/03/2018 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
081608 |
09/03/2018 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
081608 |
09/03/2018 |
| TIRADO, JORGE |
05-5752 |
1 |
33.99 |
4342********2980 |
084250 |
09/03/2018 |
| TOMKIEWICZ, NINA |
05-4604 |
1 |
30.00 |
4147********2914 |
08555C |
09/03/2018 |
| TORRES, MARCO |
05-3556 |
1 |
11.50 |
4342********2621 |
036056 |
09/03/2018 |
| TORRES, MARIO |
05-4065 |
1 |
30.00 |
5444********9390 |
311989 |
09/03/2018 |
| TORRES, ROANNE |
05-5528 |
1 |
30.00 |
4060********1547 |
08538C |
09/03/2018 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
081608 |
09/03/2018 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
003306 |
09/03/2018 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
08558C |
09/03/2018 |
| TOY, KYLIE |
05-4514 |
1 |
27.00 |
4147********0992 |
08560C |
09/03/2018 |
| TRICARICO, JACOB |
05-6159 |
1 |
34.99 |
4833********0979 |
081608 |
09/03/2018 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
003373 |
09/03/2018 |
| TRIOLO, STEPHEN |
05-6188 |
1 |
30.00 |
4465********3708 |
003308 |
09/03/2018 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
490509 |
09/03/2018 |
| TYRRELL, DANIEL |
05-5768 |
1 |
30.00 |
3725*******5009 |
105897 |
09/03/2018 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
46.50 |
4147********8458 |
08563C |
09/03/2018 |
| VALEEVA, LENARA |
05-5884 |
1 |
30.00 |
3767*******5004 |
162074 |
09/03/2018 |
| VALLE, LIVIER |
05-3542 |
1 |
30.00 |
4833********8817 |
081608 |
09/03/2018 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
08566C |
09/03/2018 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
191169 |
09/03/2018 |
| VENTURA, PEDRO |
05-4376 |
1 |
25.00 |
4342********3832 |
061295 |
09/03/2018 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
003312 |
09/03/2018 |
| VILLEGAS, MARIO |
05-3156 |
1 |
34.00 |
5175********6075 |
131264 |
09/03/2018 |
| VINCENT, GREG |
05-5175 |
1 |
30.00 |
6011********6369 |
00330R |
09/03/2018 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********3544 |
08570D |
09/03/2018 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
06391C |
09/03/2018 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
06405C |
09/03/2018 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
08572C |
09/03/2018 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
176992 |
09/03/2018 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
08738C |
09/03/2018 |
| WARD, IAN |
05-4967 |
1 |
30.00 |
4815********5151 |
171861 |
09/03/2018 |
| WARD, JESSICA |
05-6058 |
1 |
30.00 |
4147********7657 |
01733D |
09/03/2018 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
051619 |
09/03/2018 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
08578C |
09/03/2018 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
191264 |
09/03/2018 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
176993 |
09/03/2018 |
| WELCH, COREY |
05-5579 |
1 |
25.00 |
4640********5962 |
08579D |
09/03/2018 |
| WELCHANS, KYLE |
05-2724 |
1 |
33.99 |
4147********9252 |
08579C |
09/03/2018 |
| WENDT, KATIE |
05-4192 |
1 |
43.00 |
4586********5125 |
H75995 |
09/03/2018 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
08580C |
09/03/2018 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
051264 |
09/03/2018 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********2378 |
091608 |
09/03/2018 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
130749 |
09/03/2018 |
| WHITE, JOSEPH |
05-4115 |
1 |
30.00 |
4266********1211 |
08585C |
09/03/2018 |
| WHITLOCK, HUSANI |
05-3803 |
1 |
30.00 |
5178********4201 |
08588P |
09/03/2018 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
161165 |
09/03/2018 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
091608 |
09/03/2018 |
| WILLIAMS, BENJAMIN |
05-2652 |
1 |
27.00 |
5392********2429 |
70306Z |
09/03/2018 |
| WILLIAMS, JUSTIN |
05-108306 |
1 |
29.00 |
4100********7293 |
06446D |
09/03/2018 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
100240 |
09/03/2018 |
| WILLIAMSON, JENNIFER |
05-6149 |
1 |
30.00 |
5466********7123 |
08596Z |
09/03/2018 |
| WILLOUGHBY, BREANNE |
05-5421 |
1 |
30.00 |
4815********7454 |
151361 |
09/03/2018 |
| WISE, PAUL |
05-5287 |
1 |
30.00 |
4266********5732 |
08592B |
09/03/2018 |
| WITTEK, JASON |
05-5986 |
1 |
30.00 |
4342********7870 |
084802 |
09/03/2018 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
073831 |
09/03/2018 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
06929B |
09/03/2018 |
| WOOD, LYDIA |
05-2761 |
1 |
30.00 |
4342********3003 |
038830 |
09/03/2018 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
091608 |
09/03/2018 |
| WRIGHT, GEORGE |
05-3622 |
1 |
57.00 |
4254********4281 |
08597C |
09/03/2018 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
091608 |
09/03/2018 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********5312 |
191661 |
09/03/2018 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
107778 |
09/03/2018 |
| YARTYM, MYROSLAV |
05-5225 |
1 |
30.00 |
4833********6755 |
001608 |
09/03/2018 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
78134P |
09/03/2018 |
| YERGLER, JON |
05-5230 |
1 |
25.00 |
5178********5753 |
08603Z |
09/03/2018 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
08600B |
09/03/2018 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
5178********0447 |
088261 |
09/03/2018 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********8926 |
191662 |
09/03/2018 |
| ZAVALA, ARMANDO |
05-2474 |
1 |
25.00 |
4262********8399 |
08603C |
09/03/2018 |
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