Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
05-5124 |
1 |
30.00 |
4100********6526 |
62011B |
10/01/2018 |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
01577D |
10/01/2018 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
024007 |
10/01/2018 |
| ADAMS, ANTHONY |
05-3742 |
1 |
35.50 |
5465********8356 |
127215 |
10/01/2018 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
024007 |
10/01/2018 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
024007 |
10/01/2018 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********5196 |
065630 |
10/01/2018 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
00787B |
10/01/2018 |
| AGUILAR, LILIANA |
05-4086 |
1 |
30.00 |
4815********5420 |
194006 |
10/01/2018 |
| ALARID, DAVID |
05-4050 |
1 |
30.00 |
4342********8821 |
050347 |
10/01/2018 |
| ALIAGA, CESAR |
05-3619 |
1 |
34.99 |
4266********0371 |
01601A |
10/01/2018 |
| ALLEN, KEVIN |
05-6059 |
1 |
29.00 |
4235********9115 |
044053 |
10/01/2018 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
167.54 |
4235********5583 |
044053 |
10/01/2018 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
034007 |
10/01/2018 |
| ALVAREZ, ALVARO |
05-5868 |
1 |
30.00 |
4815********8932 |
154306 |
10/01/2018 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001980 |
10/01/2018 |
| AMBROSE, ANTHONY |
05-5016 |
1 |
25.00 |
5368********9555 |
044026 |
10/01/2018 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
01617P |
10/01/2018 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
03306P |
10/01/2018 |
| ANDERSON, DANIELA |
05-5547 |
1 |
30.00 |
4833********5395 |
034007 |
10/01/2018 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
146870 |
10/01/2018 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
044007 |
10/01/2018 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********0364 |
072918 |
10/01/2018 |
| ANGEL, VANESSA |
05-5398 |
1 |
30.00 |
5455********7992 |
016276 |
10/01/2018 |
| ANGELO, LAUREN |
05-5637 |
1 |
34.00 |
4815********1003 |
174308 |
10/01/2018 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
044007 |
10/01/2018 |
| ANUM, SAIRA |
05-4546 |
1 |
27.00 |
4430********3804 |
002787 |
10/01/2018 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
01627C |
10/01/2018 |
| ARBALLO, JEANETTE |
05-5088 |
1 |
30.00 |
4815********0486 |
104805 |
10/01/2018 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001004 |
10/01/2018 |
| ARMSTRONG, TESS |
05-3425 |
1 |
289.50 |
4000********6686 |
365762 |
10/01/2018 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
184308 |
10/01/2018 |
| ARRANTS, KATE |
05-5761 |
1 |
30.00 |
4266********1491 |
01644A |
10/01/2018 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
164406 |
10/01/2018 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
194104 |
10/01/2018 |
| ASHBY, KRISTIE |
05-6162 |
1 |
30.00 |
4479********5520 |
001583 |
10/01/2018 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
468148 |
10/01/2018 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
064072 |
10/01/2018 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
01646D |
10/01/2018 |
| AYDT, BEN |
05-4540 |
1 |
30.00 |
5178********0736 |
01666P |
10/01/2018 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
054007 |
10/01/2018 |
| BADILLO, NICHOLAS |
05-4823 |
1 |
34.99 |
4833********1883 |
054007 |
10/01/2018 |
| BAGLIETO, LILIANA |
05-5783 |
1 |
27.00 |
4529********1578 |
255331 |
10/01/2018 |
| BAILY, NATHAN |
05-110453 |
1 |
27.00 |
4000********0974 |
648774 |
10/01/2018 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001035 |
10/01/2018 |
| BAKER, RORY |
05-102361 |
1 |
75.00 |
4342********0921 |
017493 |
10/01/2018 |
| BANKS, DERRICK |
05-4956 |
1 |
35.00 |
4802********1260 |
006787 |
10/01/2018 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
001856 |
10/01/2018 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
01667D |
10/01/2018 |
| BARNER, HARRY |
05-4399 |
1 |
70.00 |
4791********5345 |
136010 |
10/01/2018 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00102Z |
10/01/2018 |
| BARRON, BRANDON |
05-6088 |
1 |
30.00 |
4366********2647 |
009133 |
10/01/2018 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
01686P |
10/01/2018 |
| BASS, ASHLEY |
05-5241 |
1 |
33.99 |
4342********6987 |
040033 |
10/01/2018 |
| BAWCUM, TRENTON |
05-5833 |
1 |
30.00 |
4347********4056 |
064007 |
10/01/2018 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
152915 |
10/01/2018 |
| BEAUDETTE, MATT |
05-5838 |
1 |
30.00 |
4147********6024 |
01681I |
10/01/2018 |
| BECERRA, STEVEN |
05-5459 |
1 |
37.50 |
4342********6894 |
040457 |
10/01/2018 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
064007 |
10/01/2018 |
| BEHNKE, BETHANY |
05-5880 |
1 |
30.00 |
4342********5078 |
006254 |
10/01/2018 |
| BEMIS, JASON |
05-2006 |
1 |
30.00 |
5524********0713 |
09823P |
10/01/2018 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
5178********9254 |
01705B |
10/01/2018 |
| BERGER, KRISTIAN |
05-4580 |
1 |
31.99 |
4060********3892 |
01698C |
10/01/2018 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
081597 |
10/01/2018 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
017044 |
10/01/2018 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********0927 |
064007 |
10/01/2018 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
154403 |
10/01/2018 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
01703C |
10/01/2018 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001867 |
10/01/2018 |
| BISCHANN, JERED |
05-5705 |
1 |
30.00 |
4342********0932 |
099576 |
10/01/2018 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6396 |
01705C |
10/01/2018 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
01714D |
10/01/2018 |
| BOLTON, ELISABETH |
05-5272 |
1 |
30.00 |
4270********7703 |
001358 |
10/01/2018 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
01717C |
10/01/2018 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H67132 |
10/01/2018 |
| BOWDEN, TAYLOR |
05-3630 |
1 |
30.00 |
4465********7330 |
001877 |
10/01/2018 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********7796 |
074007 |
10/01/2018 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01718I |
10/01/2018 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001315 |
10/01/2018 |
| BRATHWAITE, ALIANDRO |
05-6055 |
1 |
30.00 |
4147********3138 |
01738D |
10/01/2018 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********7305 |
648791 |
10/01/2018 |
| BRIONES, MICHAEL |
05-5224 |
1 |
30.00 |
4342********3219 |
050923 |
10/01/2018 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
074007 |
10/01/2018 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
029536 |
10/01/2018 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
468170 |
10/01/2018 |
| BROOKFIELD, JACOB |
05-4253 |
1 |
30.99 |
5424********0468 |
04960P |
10/01/2018 |
| BROWN, KEITH |
05-111093 |
1 |
52.99 |
4815********8278 |
114003 |
10/01/2018 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
124844 |
10/01/2018 |
| BRUNS, TAMARA |
05-5137 |
1 |
30.00 |
4003********6578 |
01766C |
10/01/2018 |
| BRUNSON, JOHN |
05-4266 |
1 |
30.00 |
4400********9995 |
07568D |
10/01/2018 |
| BRYM, BRANDON |
05-3813 |
1 |
30.00 |
6011********9037 |
00182R |
10/01/2018 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
01763D |
10/01/2018 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001481 |
10/01/2018 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
5466********8488 |
01240Z |
10/01/2018 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
174902 |
10/01/2018 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
099877 |
10/01/2018 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********7638 |
016860 |
10/01/2018 |
| BYERS, ANDY |
05-5554 |
1 |
30.00 |
4388********7303 |
01780C |
10/01/2018 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
169147 |
10/01/2018 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
088623 |
10/01/2018 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
37.00 |
4833********5984 |
094007 |
10/01/2018 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********4357 |
07912M |
10/01/2018 |
| CAMPBELL, ONDRA |
05-4112 |
1 |
33.00 |
3713*******1016 |
164832 |
10/01/2018 |
| CANTRELL, JOE |
05-5557 |
1 |
123.48 |
5178********1193 |
081641 |
10/01/2018 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
869746 |
10/01/2018 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001137 |
10/01/2018 |
| CARCHANO, GIZA |
05-4512 |
1 |
25.00 |
4000********7255 |
796925 |
10/01/2018 |
| CARR, BEN |
05-3902 |
1 |
34.99 |
4411********2559 |
004107 |
10/01/2018 |
| CARROLL, STEVE |
05-5856 |
1 |
40.00 |
4833********0474 |
004107 |
10/01/2018 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
796927 |
10/01/2018 |
| CASTELLON, ALEJANDRO |
05-3857 |
1 |
30.00 |
4337********8002 |
44100A |
10/01/2018 |
| CASTLEBERRY, MARY |
05-4084 |
1 |
30.00 |
4815********5420 |
194006 |
10/01/2018 |
| CASTRO, JUAN J.J. |
05-2593 |
1 |
31.99 |
4465********9196 |
001380 |
10/01/2018 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
194307 |
10/01/2018 |
| CHAN, MICHAEL |
05-4565 |
1 |
46.00 |
4255********1937 |
833158 |
10/01/2018 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
03030B |
10/01/2018 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001982 |
10/01/2018 |
| CHAU, DAVID |
05-4753 |
1 |
30.00 |
5576********4890 |
044218 |
10/01/2018 |
| CHAVEZ, JOSEPH |
05-2700 |
1 |
30.00 |
5403********6295 |
064970 |
10/01/2018 |
| CHHUM, VANNDARO |
05-5700 |
1 |
48.00 |
4235********1995 |
044101 |
10/01/2018 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
3739*******1009 |
181136 |
10/01/2018 |
| CHRISTY, PAUL |
05-3805 |
1 |
34.99 |
4147********3384 |
03039C |
10/01/2018 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
184119 |
10/01/2018 |
| CLOSSON, NATHAN |
05-4295 |
1 |
30.00 |
5576********5652 |
044219 |
10/01/2018 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
014107 |
10/01/2018 |
| CODAIR, JULIE |
05-3648 |
1 |
38.00 |
4833********7720 |
024107 |
10/01/2018 |
| COLBERT, BRETT |
05-2564 |
1 |
30.00 |
4147********0055 |
03078D |
10/01/2018 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
03070D |
10/01/2018 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
064102 |
10/01/2018 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
30.00 |
4270********9064 |
001004 |
10/01/2018 |
| CONDON, SUSIE |
05-3828 |
1 |
30.00 |
4147********2490 |
06836D |
10/01/2018 |
| CORNFORD, ERIN |
05-4601 |
1 |
30.00 |
4342********5996 |
069473 |
10/01/2018 |
| CORTESE, PETER |
05-5820 |
1 |
18.00 |
4802********4845 |
030844 |
10/01/2018 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4400********7591 |
02598D |
10/01/2018 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
194510 |
10/01/2018 |
| COUSAR, DALTON |
05-5510 |
1 |
30.00 |
4000********5751 |
648826 |
10/01/2018 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
30.00 |
5178********2158 |
03098Z |
10/01/2018 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
114113 |
10/01/2018 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
29.00 |
4833********5635 |
034107 |
10/01/2018 |
| COX, JUSTIN |
05-4825 |
1 |
72.00 |
4000********2988 |
468206 |
10/01/2018 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
154615 |
10/01/2018 |
| CRAVIOTO, LEONARDO |
05-4480 |
1 |
59.99 |
4426********8487 |
001444 |
10/01/2018 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
952133 |
10/01/2018 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4060********3880 |
03115D |
10/01/2018 |
| CURIEL, CHRISTIAN |
05-3538 |
1 |
25.99 |
4366********8998 |
025215 |
10/01/2018 |
| CUTTER, BILL |
05-4685 |
1 |
33.99 |
4366********9900 |
019427 |
10/01/2018 |
| DALY, MEGAN |
05-4491 |
1 |
18.00 |
4337********9793 |
44104A |
10/01/2018 |
| DANH, BRIAN |
05-5078 |
1 |
30.00 |
4815********3984 |
164719 |
10/01/2018 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********9912 |
034949 |
10/01/2018 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
155162 |
10/01/2018 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
044107 |
10/01/2018 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
044107 |
10/01/2018 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001249 |
10/01/2018 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
796953 |
10/01/2018 |
| DE LIMA, JOHN |
05-4081 |
1 |
30.00 |
4815********2867 |
154619 |
10/01/2018 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3683 |
264877 |
10/01/2018 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001621 |
10/01/2018 |
| DEL PRIORE, NICOLE |
05-2615 |
1 |
30.00 |
4815********0213 |
154713 |
10/01/2018 |
| DEL PROPOST, JOHN |
05-5319 |
1 |
30.00 |
5524********9448 |
00174Z |
10/01/2018 |
| DELGADO, MIGUEL |
05-5877 |
1 |
30.00 |
5466********9385 |
07587P |
10/01/2018 |
| DELIA, NICOLE |
05-4789 |
1 |
20.00 |
4815********3079 |
184417 |
10/01/2018 |
| DELUCA, CHRIS |
05-5129 |
1 |
28.00 |
4003********4476 |
03161B |
10/01/2018 |
| DELUCA, JOHN |
05-6047 |
1 |
30.00 |
4366********3620 |
019512 |
10/01/2018 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
03155D |
10/01/2018 |
| DESORBO, KARYSSA |
05-4686 |
1 |
30.00 |
6011********6369 |
00164R |
10/01/2018 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
001055 |
10/01/2018 |
| DIANNA, DANIELLE |
05-4289 |
1 |
30.00 |
4734********8066 |
309913 |
10/01/2018 |
| DIEDRICH, KEITH |
05-5202 |
1 |
30.00 |
4147********2119 |
03160C |
10/01/2018 |
| DIORIO, JAVIER |
05-5658 |
1 |
30.00 |
4060********6826 |
03160B |
10/01/2018 |
| DISPENZA, JEREMY |
05-6049 |
1 |
30.00 |
4147********2766 |
03165D |
10/01/2018 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00146Z |
10/01/2018 |
| DIVE, NICOLA |
05-5836 |
1 |
30.00 |
4815********7446 |
114216 |
10/01/2018 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
064115 |
10/01/2018 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001642 |
10/01/2018 |
| DIVITO, ANGELA |
05-5222 |
1 |
30.00 |
4400********4093 |
06444B |
10/01/2018 |
| DIXON, TIM |
05-4767 |
1 |
55.00 |
5424********6575 |
07740P |
10/01/2018 |
| DO, BENNY |
05-6064 |
1 |
30.00 |
4100********6960 |
66347C |
10/01/2018 |
| DO, PARIS |
05-4155 |
1 |
30.00 |
4388********5271 |
03178D |
10/01/2018 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
03175D |
10/01/2018 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********0563 |
03179D |
10/01/2018 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
064107 |
10/01/2018 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
064107 |
10/01/2018 |
| DREHER, DANIEL |
05-2919 |
1 |
30.00 |
4342********0394 |
000561 |
10/01/2018 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
135583 |
10/01/2018 |
| DUCKETT, DANESSA |
05-6193 |
1 |
30.00 |
4342********9822 |
087182 |
10/01/2018 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
03193Z |
10/01/2018 |
| DUMAGUING, FRANCIS |
05-5097 |
1 |
30.00 |
4000********7335 |
869789 |
10/01/2018 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
114313 |
10/01/2018 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001655 |
10/01/2018 |
| EDELSTEIN, DAVID |
05-5563 |
1 |
30.00 |
4400********3155 |
05444B |
10/01/2018 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
03206Z |
10/01/2018 |
| EDWARDS, MICHELLE |
05-5775 |
1 |
30.00 |
4610********8158 |
064107 |
10/01/2018 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
03205C |
10/01/2018 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********5346 |
H67156 |
10/01/2018 |
| ELMAKIAS, ADAM |
05-5512 |
1 |
30.00 |
4798********3237 |
601014 |
10/01/2018 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
05177C |
10/01/2018 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
03203C |
10/01/2018 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
03205B |
10/01/2018 |
| ESPINOZA, RYAN |
05-2917 |
1 |
27.00 |
4366********0248 |
008894 |
10/01/2018 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
08254P |
10/01/2018 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00152R |
10/01/2018 |
| FARRIMOND, MAKENZIE |
05-6178 |
1 |
30.00 |
4000********9005 |
869794 |
10/01/2018 |
| FARROW, ZACHARY |
05-5718 |
1 |
34.99 |
4400********2717 |
04207C |
10/01/2018 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
044039 |
10/01/2018 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********1166 |
03214C |
10/01/2018 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
37.50 |
4000********4652 |
796969 |
10/01/2018 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
184615 |
10/01/2018 |
| FLORES, ROGER |
05-4152 |
1 |
34.00 |
4342********3829 |
067807 |
10/01/2018 |
| FORD, CHELSEA |
05-5806 |
1 |
30.00 |
4266********4105 |
03221B |
10/01/2018 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
03220B |
10/01/2018 |
| FORREST, MICHAEL |
05-4166 |
1 |
33.99 |
5466********0933 |
03236Y |
10/01/2018 |
| FOX, DEREK |
05-5166 |
1 |
30.00 |
3797*******2013 |
185595 |
10/01/2018 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
03227C |
10/01/2018 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
044040 |
10/01/2018 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
169209 |
10/01/2018 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001552 |
10/01/2018 |
| FUENTES, TRUETT |
05-5645 |
1 |
34.00 |
4255********1937 |
833176 |
10/01/2018 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
074107 |
10/01/2018 |
| GALAZ, ALICIA |
05-4578 |
1 |
25.99 |
4833********6577 |
074107 |
10/01/2018 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
184712 |
10/01/2018 |
| GALLARDO, SONIA |
05-6129 |
1 |
30.00 |
4000********4825 |
648859 |
10/01/2018 |
| GARCIA, ANDREA |
05-5604 |
1 |
30.00 |
4366********3620 |
027802 |
10/01/2018 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
003654 |
10/01/2018 |
| GARDNER, TATIANA |
05-3811 |
1 |
30.00 |
4147********8191 |
03246C |
10/01/2018 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
008124 |
10/01/2018 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00156R |
10/01/2018 |
| GERUNTINO, DEAN |
05-4129 |
1 |
30.00 |
4147********5806 |
03255C |
10/01/2018 |
| GILLEY, SEAN |
05-5789 |
1 |
31.50 |
4833********1201 |
084107 |
10/01/2018 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1738 |
089449 |
10/01/2018 |
| GIZATULLINA, ELVIRA |
05-5975 |
1 |
30.00 |
4147********5185 |
03253C |
10/01/2018 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
07831D |
10/01/2018 |
| GOMEZ, AARON |
05-6012 |
1 |
30.00 |
4000********4874 |
579817 |
10/01/2018 |
| GOMEZ, MONIQUE |
05-5926 |
1 |
30.00 |
4266********7716 |
03262B |
10/01/2018 |
| GOMEZ, RICHARD |
05-2857 |
1 |
27.00 |
5409********0360 |
074752 |
10/01/2018 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1359 |
112508 |
10/01/2018 |
| GONZALEZ, KASSIE |
05-6245 |
1 |
30.00 |
4060********1112 |
03271C |
10/01/2018 |
| GOODMAN, MATT |
05-5494 |
1 |
44.00 |
4060********6515 |
03274C |
10/01/2018 |
| GRANOVSKAYA, YELENA |
05-5959 |
1 |
30.00 |
4147********0543 |
03271C |
10/01/2018 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
03280P |
10/01/2018 |
| GREEN, ANDREW |
05-4787 |
1 |
25.00 |
4586********7409 |
H66680 |
10/01/2018 |
| GREEN, ANTWANE |
05-5621 |
1 |
25.00 |
4815********0923 |
184815 |
10/01/2018 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
003965 |
10/01/2018 |
| GRENINGER, MICHAEL |
05-5122 |
1 |
30.00 |
4147********2456 |
03276C |
10/01/2018 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
108.98 |
4147********0462 |
03283D |
10/01/2018 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
365865 |
10/01/2018 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001398 |
10/01/2018 |
| GUARDIA, KEVIN |
05-4858 |
1 |
30.00 |
4465********8665 |
001355 |
10/01/2018 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
092555 |
10/01/2018 |
| GUICHARD, SARAH |
05-5631 |
1 |
34.99 |
4366********8995 |
030438 |
10/01/2018 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001164 |
10/01/2018 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
194718 |
10/01/2018 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
4300********5223 |
001739 |
10/01/2018 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
03290B |
10/01/2018 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
094107 |
10/01/2018 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
4839********3981 |
03295B |
10/01/2018 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
094107 |
10/01/2018 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
025219 |
10/01/2018 |
| HAMILTON, BEAU |
05-6214 |
1 |
30.00 |
4147********9461 |
03002D |
10/01/2018 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
03297C |
10/01/2018 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
194017 |
10/01/2018 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
03298C |
10/01/2018 |
| HANSEN, JOHN |
05-3818 |
1 |
30.00 |
4640********8710 |
03301C |
10/01/2018 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8041 |
044110 |
10/01/2018 |
| HARDMAN, WES |
05-5295 |
1 |
30.00 |
4185********7595 |
581081 |
10/01/2018 |
| HARKER, DYLAN |
05-6021 |
1 |
30.00 |
4270********1204 |
001176 |
10/01/2018 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00153B |
10/01/2018 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001196 |
10/01/2018 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********1045 |
030441 |
10/01/2018 |
| HASON, ERAN |
05-5115 |
1 |
30.00 |
6011********2668 |
00186R |
10/01/2018 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
03312C |
10/01/2018 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
194111 |
10/01/2018 |
| HAYTH, JASON |
05-5330 |
1 |
30.00 |
4000********2278 |
869818 |
10/01/2018 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
154917 |
10/01/2018 |
| HELTON, MATTHEW |
05-5576 |
1 |
75.00 |
4342********3912 |
073970 |
10/01/2018 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
07352D |
10/01/2018 |
| HERAZO, RAFAEL |
05-6101 |
1 |
30.00 |
4147********1617 |
03314C |
10/01/2018 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
004107 |
10/01/2018 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
30.00 |
4100********0457 |
68405D |
10/01/2018 |
| HERNANDEZ, VICTOR |
05-4153 |
1 |
30.00 |
4000********4696 |
468259 |
10/01/2018 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7956 |
60101Z |
10/01/2018 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00119R |
10/01/2018 |
| HIGGINS, TAYLOR |
05-4554 |
1 |
30.00 |
4147********1914 |
03335D |
10/01/2018 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001387 |
10/01/2018 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
174110 |
10/01/2018 |
| HISLOP, MARK |
05-4052 |
1 |
35.00 |
4616********3817 |
11108B |
10/01/2018 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4366********8140 |
005421 |
10/01/2018 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
014107 |
10/01/2018 |
| HOOLKO, DANA |
05-3647 |
1 |
140.00 |
4342********0792 |
093357 |
10/01/2018 |
| HOWARD, KRISTIN |
05-2764 |
1 |
33.00 |
4342********9182 |
061432 |
10/01/2018 |
| HUDSPETH, JEFF |
05-5376 |
1 |
34.99 |
4411********3139 |
014107 |
10/01/2018 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
114515 |
10/01/2018 |
| HUERTA, WENDY |
05-3271 |
1 |
20.00 |
4815********3715 |
114515 |
10/01/2018 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4400********9455 |
03493C |
10/01/2018 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
071166 |
10/01/2018 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03343C |
10/01/2018 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001394 |
10/01/2018 |
| HYMEL, AMANDA |
05-4742 |
1 |
36.00 |
4000********5483 |
365879 |
10/01/2018 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
194119 |
10/01/2018 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
03352A |
10/01/2018 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
194117 |
10/01/2018 |
| JACKSON, BRUCE |
05-110752 |
1 |
30.00 |
4447********0908 |
001230 |
10/01/2018 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
03352B |
10/01/2018 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
033857 |
10/01/2018 |
| JAFFE, ANNIE |
05-5153 |
1 |
30.00 |
4147********4897 |
03352C |
10/01/2018 |
| JANA, PETER |
05-3856 |
1 |
25.00 |
4266********9018 |
03355A |
10/01/2018 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********7729 |
640668 |
10/01/2018 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03353C |
10/01/2018 |
| JENNINGS, JONATHAN |
05-4257 |
1 |
30.00 |
4342********0895 |
066482 |
10/01/2018 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********5010 |
03360C |
10/01/2018 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H67181 |
10/01/2018 |
| JOHN, PHILIP |
05-3720 |
1 |
30.00 |
5262********4366 |
136972 |
10/01/2018 |
| JOHNSON, BRYNN |
05-5526 |
1 |
30.00 |
5466********9560 |
49764Z |
10/01/2018 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
054714 |
10/01/2018 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001661 |
10/01/2018 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
194915 |
10/01/2018 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
054714 |
10/01/2018 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
109831 |
10/01/2018 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********0531 |
174118 |
10/01/2018 |
| KANE, JIM |
05-6002 |
1 |
30.00 |
4734********9483 |
309919 |
10/01/2018 |
| KARIMI, CHARLES |
05-5365 |
1 |
30.00 |
4610********5232 |
024107 |
10/01/2018 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
601014 |
10/01/2018 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
09738A |
10/01/2018 |
| KEYSER, MICHELLE |
05-5577 |
1 |
27.00 |
4465********2541 |
001677 |
10/01/2018 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
001742 |
10/01/2018 |
| KILBURG, KODY |
05-5697 |
1 |
3.00 |
4833********5609 |
024107 |
10/01/2018 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
194311 |
10/01/2018 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
03397D |
10/01/2018 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6824 |
04257D |
10/01/2018 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
44113B |
10/01/2018 |
| KIZZIAR, AARON |
05-2329 |
1 |
30.00 |
4235********9910 |
044113 |
10/01/2018 |
| KLEIN, TODD |
05-4921 |
1 |
18.00 |
5466********5371 |
10854P |
10/01/2018 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
026355 |
10/01/2018 |
| KLINGMAN, ERIK |
05-2682 |
1 |
34.99 |
4147********1899 |
03397C |
10/01/2018 |
| KNIPP, KIRBY |
05-4752 |
1 |
34.00 |
4750********2048 |
034107 |
10/01/2018 |
| KRAJISNIK, DANKO |
05-5598 |
1 |
30.00 |
4147********1523 |
03398I |
10/01/2018 |
| KRETZSCHMAR, HANNAH |
05-4535 |
1 |
30.00 |
5178********0736 |
03407P |
10/01/2018 |
| KRUMMEL, KASSIE |
05-3667 |
1 |
34.99 |
4190********9636 |
005424 |
10/01/2018 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
10993P |
10/01/2018 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
35.99 |
6011********7163 |
00104B |
10/01/2018 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
104011 |
10/01/2018 |
| LAI, NATHAN |
05-4080 |
1 |
30.00 |
5178********2072 |
03417Z |
10/01/2018 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03416D |
10/01/2018 |
| LANDAY, JOHN |
05-5358 |
1 |
30.00 |
4815********8074 |
194417 |
10/01/2018 |
| LANG, JUSTIN |
05-4794 |
1 |
30.00 |
5576********0834 |
044231 |
10/01/2018 |
| LARSON, RACHAEL |
05-4599 |
1 |
30.00 |
4147********0030 |
03412C |
10/01/2018 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
036418 |
10/01/2018 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
03420C |
10/01/2018 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********1889 |
03417C |
10/01/2018 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
044107 |
10/01/2018 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
044114 |
10/01/2018 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
03430D |
10/01/2018 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
03427B |
10/01/2018 |
| LEE, MAGGIE |
05-5118 |
1 |
30.00 |
4833********0474 |
044107 |
10/01/2018 |
| LEE, MICHAEL |
05-4509 |
1 |
30.00 |
4100********6089 |
69475D |
10/01/2018 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
169257 |
10/01/2018 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
309922 |
10/01/2018 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
044107 |
10/01/2018 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001724 |
10/01/2018 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001791 |
10/01/2018 |
| LEPE, CARLOS |
05-5702 |
1 |
30.00 |
4342********8892 |
084784 |
10/01/2018 |
| LEVIN, SCOTT |
05-3640 |
1 |
25.00 |
5409********9711 |
074773 |
10/01/2018 |
| LEYBA, DAVIANA |
05-2521 |
1 |
30.00 |
5576********3837 |
044231 |
10/01/2018 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
174711 |
10/01/2018 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
42.99 |
4147********2276 |
001304 |
10/01/2018 |
| LIN, JERRY |
05-2525 |
1 |
27.00 |
4465********8121 |
001798 |
10/01/2018 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********8139 |
H66880 |
10/01/2018 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
054107 |
10/01/2018 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
053985 |
10/01/2018 |
| LOFTIS, DARIUS |
05-4618 |
1 |
34.99 |
5595********6906 |
03454Z |
10/01/2018 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
03447D |
10/01/2018 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
03449D |
10/01/2018 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********0159 |
352260 |
10/01/2018 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00121B |
10/01/2018 |
| LORICK, RONALD |
05-5599 |
1 |
30.00 |
4400********0009 |
08832C |
10/01/2018 |
| LOZADA, PAUL ANTHONY |
05-4683 |
1 |
27.00 |
4000********1669 |
869855 |
10/01/2018 |
| LOZANO, MARK |
05-3894 |
1 |
30.00 |
4640********3081 |
03455D |
10/01/2018 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
03457I |
10/01/2018 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
081816 |
10/01/2018 |
| LUM, TIFFANY |
05-3909 |
1 |
30.00 |
4342********9849 |
049171 |
10/01/2018 |
| LYONS, KERRI |
05-5703 |
1 |
30.00 |
4000********8179 |
648909 |
10/01/2018 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
580215 |
10/01/2018 |
| MACHADO, MILTON |
05-5701 |
1 |
30.00 |
4147********1166 |
03465C |
10/01/2018 |
| MACNEIL, BRENDAN |
05-4733 |
1 |
30.00 |
4366********0123 |
009165 |
10/01/2018 |
| MAHONEY, KATE |
05-3941 |
1 |
30.00 |
4266********6954 |
03469A |
10/01/2018 |
| MALDONADO, ELEVID |
05-5572 |
1 |
25.00 |
4833********3475 |
054107 |
10/01/2018 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
03470C |
10/01/2018 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
309925 |
10/01/2018 |
| MANN, CRAIG |
05-2665 |
1 |
30.00 |
4640********8190 |
03474D |
10/01/2018 |
| MANNING, CHARLES |
05-40371 |
1 |
34.99 |
3725*******3005 |
186462 |
10/01/2018 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
199358 |
10/01/2018 |
| MAPLES, BRITTANY |
05-5321 |
1 |
30.00 |
4610********8780 |
054107 |
10/01/2018 |
| MARINO, SARAHN |
05-5584 |
1 |
1.50 |
4147********4455 |
03478C |
10/01/2018 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
03490B |
10/01/2018 |
| MARKWITH, TAYLOR |
05-5712 |
1 |
30.00 |
4737********2763 |
018672 |
10/01/2018 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
064107 |
10/01/2018 |
| MARQUEZ, HENRY |
05-4758 |
1 |
39.00 |
5576********4272 |
044233 |
10/01/2018 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
159829 |
10/01/2018 |
| MARSHALL, JAMES |
05-6223 |
1 |
36.00 |
4427********4438 |
490968 |
10/01/2018 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
064107 |
10/01/2018 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
189216 |
10/01/2018 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
044116 |
10/01/2018 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03499A |
10/01/2018 |
| MASON, JAVON |
05-5664 |
1 |
38.00 |
4342********1661 |
029415 |
10/01/2018 |
| MASSEROLI, CAMILA |
05-5571 |
1 |
30.00 |
4342********3365 |
021962 |
10/01/2018 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********3361 |
194711 |
10/01/2018 |
| MAUNSELL, IAN |
05-5609 |
1 |
27.00 |
4147********0488 |
07272D |
10/01/2018 |
| MAYON, MIGUEL |
05-3545 |
1 |
27.00 |
4235********1706 |
044116 |
10/01/2018 |
| MCBEE, MARY ANN |
05-5066 |
1 |
30.00 |
4610********3547 |
064107 |
10/01/2018 |
| MCCANN, KRIS |
05-4027 |
1 |
25.00 |
4100********5435 |
70337C |
10/01/2018 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H66881 |
10/01/2018 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
036897 |
10/01/2018 |
| MCDONALD, SEAN |
05-3016 |
1 |
30.00 |
3712*******2006 |
197676 |
10/01/2018 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
03517P |
10/01/2018 |
| MCGAUGH, GARRETT |
05-5747 |
1 |
30.00 |
4833********3362 |
074107 |
10/01/2018 |
| MCGAUGH, SARA |
05-5793 |
1 |
30.00 |
4833********3362 |
074107 |
10/01/2018 |
| MCGILL, JACK |
05-3815 |
1 |
23.00 |
4815********1159 |
164310 |
10/01/2018 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
074107 |
10/01/2018 |
| MCGRATH, FRANK |
05-4930 |
1 |
31.99 |
5175********7319 |
114710 |
10/01/2018 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
081841 |
10/01/2018 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
869874 |
10/01/2018 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
194414 |
10/01/2018 |
| MEAD, TREVOR |
05-5065 |
1 |
27.00 |
4000********7225 |
365923 |
10/01/2018 |
| MEDINA, ISRAEL |
05-5925 |
1 |
30.00 |
3798*******2003 |
169224 |
10/01/2018 |
| MEKONNIN, TEWODROS |
05-3548 |
1 |
30.00 |
5537********3333 |
044050 |
10/01/2018 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
03531C |
10/01/2018 |
| MELLO, SUZANNE |
05-4566 |
1 |
30.00 |
5522********1671 |
77958Z |
10/01/2018 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
194813 |
10/01/2018 |
| MENDES, RENE |
05-4589 |
1 |
27.00 |
4492********1827 |
064126 |
10/01/2018 |
| MENDEZ, SANDRA |
05-5477 |
1 |
28.50 |
4060********6515 |
03532C |
10/01/2018 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
03530C |
10/01/2018 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
12480P |
10/01/2018 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********0638 |
104119 |
10/01/2018 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
03533C |
10/01/2018 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
035452 |
10/01/2018 |
| MEZA, ANITA |
05-6219 |
1 |
27.00 |
4347********1630 |
074107 |
10/01/2018 |
| MILLER, JOE |
05-3540 |
1 |
30.00 |
4465********6948 |
001566 |
10/01/2018 |
| MILLER, JOEL |
05-4964 |
1 |
33.00 |
4147********9271 |
03544D |
10/01/2018 |
| MILLER, NICOLE |
05-5564 |
1 |
30.00 |
4060********0256 |
03550C |
10/01/2018 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
074788 |
10/01/2018 |
| MILLER-DEAN, JARROD |
05-4827 |
1 |
30.00 |
4342********8046 |
085268 |
10/01/2018 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
03549C |
10/01/2018 |
| MISCHNER, JESSE |
05-3786 |
1 |
34.99 |
4552********8215 |
H67673 |
10/01/2018 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
194417 |
10/01/2018 |
| MOLINA, SANTIAGO |
05-2976 |
1 |
34.99 |
4833********0872 |
084107 |
10/01/2018 |
| MONROE, CALLIE |
05-6157 |
1 |
32.00 |
4147********3704 |
03552C |
10/01/2018 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4100********5542 |
70962D |
10/01/2018 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
34.00 |
5312********4762 |
154414 |
10/01/2018 |
| MOREIRA, SHELBY |
05-4103 |
1 |
30.00 |
4465********6039 |
001390 |
10/01/2018 |
| MORGAN, ADAM |
05-5772 |
1 |
33.00 |
4147********4737 |
03559C |
10/01/2018 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001392 |
10/01/2018 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********6021 |
01983B |
10/01/2018 |
| MOSELEY, AUSTIN |
05-4754 |
1 |
27.00 |
4342********0153 |
095590 |
10/01/2018 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001394 |
10/01/2018 |
| MOTOVILOV, DANIIL |
05-5953 |
1 |
30.00 |
4833********1746 |
094107 |
10/01/2018 |
| MUJICA, MICHELLE |
05-5187 |
1 |
30.00 |
4347********7637 |
094107 |
10/01/2018 |
| MULLIGAN, RYAN |
05-4648 |
1 |
34.99 |
4334********3622 |
774918 |
10/01/2018 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
183348 |
10/01/2018 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
05793B |
10/01/2018 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001903 |
10/01/2018 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
094107 |
10/01/2018 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
03581D |
10/01/2018 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
03585Z |
10/01/2018 |
| MUSULIN, MALORIE |
05-4479 |
1 |
30.00 |
4833********8583 |
094107 |
10/01/2018 |
| MUTH, NARIN |
05-3495 |
1 |
27.00 |
4342********7899 |
006447 |
10/01/2018 |
| NAGY, MARK |
05-110871 |
1 |
33.99 |
4750********5988 |
094107 |
10/01/2018 |
| NELSON, JULIE |
05-6020 |
1 |
25.00 |
4833********9259 |
094107 |
10/01/2018 |
| NIGRINIS, LUIS |
05-5519 |
1 |
30.00 |
4744********5735 |
174419 |
10/01/2018 |
| NILLO, LINDELL |
05-5545 |
1 |
30.00 |
4586********7087 |
H67194 |
10/01/2018 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
03591C |
10/01/2018 |
| NOMURA, ANDREW |
05-5861 |
1 |
34.99 |
4737********5136 |
040875 |
10/01/2018 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
036655 |
10/01/2018 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
03597C |
10/01/2018 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
468327 |
10/01/2018 |
| NUNEZ, CAMERON A |
05-5932 |
1 |
30.00 |
4833********2467 |
094107 |
10/01/2018 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
13439B |
10/01/2018 |
| NUNEZ, KERRI |
05-5418 |
1 |
30.00 |
4833********0202 |
004107 |
10/01/2018 |
| OCAMPO, SAL |
05-5219 |
1 |
30.00 |
4000********9796 |
468329 |
10/01/2018 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
194518 |
10/01/2018 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
114912 |
10/01/2018 |
| OLIVAS-ESCOBEDO, JC |
05-3333 |
1 |
27.00 |
5305********6910 |
44237Z |
10/01/2018 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
44237B |
10/01/2018 |
| OLVER, CHARLYN |
05-5038 |
1 |
33.00 |
4000********8254 |
365939 |
10/01/2018 |
| ORDDE, ROBERTO |
05-3881 |
1 |
30.00 |
4833********0315 |
004107 |
10/01/2018 |
| ORDONIO, COLLEEN |
05-4844 |
1 |
30.00 |
4235********0924 |
044120 |
10/01/2018 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
030453 |
10/01/2018 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
083237 |
10/01/2018 |
| OSUNA, ISIDRO |
05-5774 |
1 |
30.00 |
4100********5627 |
71685D |
10/01/2018 |
| OTERO, JONATHAN |
05-4034 |
1 |
4.00 |
5362********6438 |
267512 |
10/01/2018 |
| OUELLETTE, TAYLOR |
05-6168 |
1 |
30.00 |
3798*******3007 |
142947 |
10/01/2018 |
| OWSIANY, JAMES |
05-5381 |
1 |
30.00 |
4342********9735 |
019937 |
10/01/2018 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
03621C |
10/01/2018 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********7591 |
194612 |
10/01/2018 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
03627C |
10/01/2018 |
| PARKER, LANDON |
05-6060 |
1 |
30.00 |
4270********3626 |
001649 |
10/01/2018 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
164416 |
10/01/2018 |
| PARKER, WHITNEY |
05-6061 |
1 |
30.00 |
4270********9326 |
001888 |
10/01/2018 |
| PARRY, JEFFREY |
05-4496 |
1 |
30.00 |
4147********2687 |
03627D |
10/01/2018 |
| PATEL, KUNAL |
05-4606 |
1 |
30.00 |
4744********0036 |
194614 |
10/01/2018 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00124R |
10/01/2018 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
164417 |
10/01/2018 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
114916 |
10/01/2018 |
| PEACH, JOE |
05-4000 |
1 |
30.00 |
5424********3790 |
13912B |
10/01/2018 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
024175 |
10/01/2018 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
093103 |
10/01/2018 |
| PERCY, ADRIENNE |
05-110556 |
1 |
25.00 |
4147********1163 |
03649C |
10/01/2018 |
| PERELLA, ALLISON |
05-2446 |
1 |
35.50 |
5129********5737 |
481663 |
10/01/2018 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
044054 |
10/01/2018 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
014107 |
10/01/2018 |
| PEREZ, COREY |
05-4306 |
1 |
30.00 |
5178********8181 |
03650B |
10/01/2018 |
| PERFETTO, SEBASTIAN |
05-3891 |
1 |
25.00 |
4342********8622 |
023199 |
10/01/2018 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
044054 |
10/01/2018 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
03648B |
10/01/2018 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4190********9425 |
027743 |
10/01/2018 |
| PETERSON, PAUL |
05-6050 |
1 |
20.00 |
4259********6592 |
009352 |
10/01/2018 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********9708 |
14190Z |
10/01/2018 |
| PHILLIPS, BRITTANY |
05-5444 |
1 |
45.00 |
5576********3259 |
044239 |
10/01/2018 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
169315 |
10/01/2018 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
72116D |
10/01/2018 |
| PIERRE, JONATHAN |
05-5539 |
1 |
30.00 |
4147********1200 |
03650C |
10/01/2018 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
869906 |
10/01/2018 |
| PISARSKI, JAMES |
05-3264 |
1 |
73.99 |
4574********3682 |
H71589 |
10/01/2018 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
044122 |
10/01/2018 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
14231P |
10/01/2018 |
| POSIS, ALEXANDER IVAN |
05-4605 |
1 |
30.00 |
5392********3161 |
60101Z |
10/01/2018 |
| POUCHAK, JOHN |
05-5714 |
1 |
34.99 |
4147********5384 |
03657I |
10/01/2018 |
| POWELL, AARON |
05-5293 |
1 |
30.00 |
4833********8710 |
024107 |
10/01/2018 |
| PRENDERGAST, DUANE |
05-6093 |
1 |
30.00 |
4060********3136 |
03663D |
10/01/2018 |
| PRUDENCIO, CARMELA |
05-4917 |
1 |
27.00 |
4000********6105 |
365956 |
10/01/2018 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********2687 |
03666D |
10/01/2018 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
03671D |
10/01/2018 |
| RAMIREZ, ALBERTO |
05-3998 |
1 |
30.00 |
4342********6757 |
060253 |
10/01/2018 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
03667C |
10/01/2018 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
069508 |
10/01/2018 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
081875 |
10/01/2018 |
| RAYO ZAVALA, JORGE |
05-5087 |
1 |
30.00 |
5175********7848 |
124417 |
10/01/2018 |
| READLER, BEN |
05-3762 |
1 |
30.00 |
4465********1272 |
001688 |
10/01/2018 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
027307 |
10/01/2018 |
| REESE, JACOB |
05-3732 |
1 |
47.00 |
4060********4984 |
03675D |
10/01/2018 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********1646 |
03679D |
10/01/2018 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********7976 |
03672C |
10/01/2018 |
| REVELES, NOAH |
05-4878 |
1 |
25.00 |
4833********7982 |
024107 |
10/01/2018 |
| REYES, ISMARY |
05-4570 |
1 |
32.50 |
4266********4300 |
03675B |
10/01/2018 |
| RICE, BRYAN |
05-2251 |
1 |
77.99 |
4147********3754 |
03682D |
10/01/2018 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
184712 |
10/01/2018 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
024107 |
10/01/2018 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
03678C |
10/01/2018 |
| RIGONI, MARC |
05-4982 |
1 |
30.00 |
4833********6055 |
024107 |
10/01/2018 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
14481P |
10/01/2018 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
174518 |
10/01/2018 |
| RITTER, CLARK |
05-3773 |
1 |
33.00 |
4270********3073 |
001698 |
10/01/2018 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00145R |
10/01/2018 |
| RODRIGUES, CARLOS |
05-5301 |
1 |
34.99 |
3723*******2005 |
120273 |
10/01/2018 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03699Z |
10/01/2018 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
024107 |
10/01/2018 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
008470 |
10/01/2018 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03693B |
10/01/2018 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5175********5387 |
134112 |
10/01/2018 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
034107 |
10/01/2018 |
| ROMERO, DANIEL |
05-4961 |
1 |
27.00 |
4815********2426 |
124110 |
10/01/2018 |
| ROMERO, DANTE |
05-3650 |
1 |
27.00 |
4400********5432 |
09347B |
10/01/2018 |
| ROSALES, CAIN |
05-110627 |
1 |
27.00 |
4342********1239 |
024437 |
10/01/2018 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03693C |
10/01/2018 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
061971 |
10/01/2018 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001099 |
10/01/2018 |
| RUIZ, DANIEL |
05-4857 |
1 |
30.00 |
4833********9023 |
034107 |
10/01/2018 |
| RUSSELL, HARLEY |
05-5927 |
1 |
30.00 |
4833********8005 |
034107 |
10/01/2018 |
| RUSSELL, MICHAEL |
05-6107 |
1 |
30.00 |
4563********4706 |
H67195 |
10/01/2018 |
| SABINIANO, ALEXANDRIA |
05-4781 |
1 |
30.00 |
4815********3984 |
164719 |
10/01/2018 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********6666 |
03700D |
10/01/2018 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
7.00 |
4147********1921 |
03699C |
10/01/2018 |
| SALVAGNI, MIKE |
05-5594 |
1 |
58.05 |
4815********5622 |
194718 |
10/01/2018 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
034107 |
10/01/2018 |
| SANCHEZ, RICK |
05-3168 |
1 |
30.00 |
4412********7867 |
433556 |
10/01/2018 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
022935 |
10/01/2018 |
| SANDOVAL, OSCAR M |
05-4842 |
1 |
30.00 |
4833********2326 |
034107 |
10/01/2018 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
131965 |
10/01/2018 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4000********3650 |
797093 |
10/01/2018 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
194719 |
10/01/2018 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00159R |
10/01/2018 |
| SARAVIA, MARIO |
05-6228 |
1 |
30.00 |
4447********8458 |
001481 |
10/01/2018 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
03711D |
10/01/2018 |
| SAUCEDO, CHANTY |
05-3829 |
1 |
30.00 |
4400********4863 |
03164D |
10/01/2018 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
135326 |
10/01/2018 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4060********3745 |
03716D |
10/01/2018 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001115 |
10/01/2018 |
| SCHNEIDER, JOHN |
05-2744 |
1 |
31.99 |
4147********5114 |
03723C |
10/01/2018 |
| SCHNIEDERS, LAURA |
05-5850 |
1 |
30.00 |
4400********8844 |
07676C |
10/01/2018 |
| SCHOENBERGER, LUKE |
05-4973 |
1 |
30.00 |
5403********8602 |
064124 |
10/01/2018 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
03718C |
10/01/2018 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
076028 |
10/01/2018 |
| SCOTT, ANGELA |
05-5464 |
1 |
30.00 |
4347********1792 |
044107 |
10/01/2018 |
| SCOTT, LORENA |
05-4619 |
1 |
18.00 |
4342********9107 |
041905 |
10/01/2018 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
070375 |
10/01/2018 |
| SCOTT, SPENCER |
05-108822 |
1 |
25.00 |
4815********1496 |
174615 |
10/01/2018 |
| SEARS, MIKE |
05-3133 |
1 |
21.00 |
5576********5185 |
044241 |
10/01/2018 |
| SEDACH, PAUL |
05-5760 |
1 |
30.00 |
5576********9670 |
044241 |
10/01/2018 |
| SELLS, ZACHARY |
05-5781 |
1 |
30.00 |
4147********5748 |
03727I |
10/01/2018 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001976 |
10/01/2018 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
042611 |
10/01/2018 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
087168 |
10/01/2018 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
044107 |
10/01/2018 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
164710 |
10/01/2018 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00110B |
10/01/2018 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001742 |
10/01/2018 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
30.00 |
4342********6753 |
072097 |
10/01/2018 |
| SIFUENTES, DANIEL |
05-6215 |
1 |
77.00 |
4247********2412 |
248990 |
10/01/2018 |
| SIMMONS, ZACHARY |
05-4667 |
1 |
30.00 |
4270********5955 |
001129 |
10/01/2018 |
| SINS, JUSTIN |
05-4207 |
1 |
30.00 |
4147********7311 |
03742D |
10/01/2018 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
164711 |
10/01/2018 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
104616 |
10/01/2018 |
| SMITH, ANDREW |
05-5762 |
1 |
30.00 |
5112********5771 |
003328 |
10/01/2018 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
152778 |
10/01/2018 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
119536 |
10/01/2018 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
08733D |
10/01/2018 |
| SMITH, MANDY |
05-5985 |
1 |
30.00 |
4342********5640 |
015863 |
10/01/2018 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
044107 |
10/01/2018 |
| SNOOK, SARAH |
05-4268 |
1 |
30.00 |
3731*******1059 |
108264 |
10/01/2018 |
| SO, BRIAN |
05-2941 |
1 |
30.00 |
4147********8909 |
03742I |
10/01/2018 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03746I |
10/01/2018 |
| SOLIS, DIANA |
05-3135 |
1 |
30.00 |
4833********1609 |
054107 |
10/01/2018 |
| SOMERVILLE, NICHOLAS |
05-4959 |
1 |
64.99 |
6011********5016 |
00124B |
10/01/2018 |
| SOSA, ALBERTO |
05-4530 |
1 |
31.99 |
4815********7104 |
194817 |
10/01/2018 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
029819 |
10/01/2018 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
81.00 |
4791********5345 |
776776 |
10/01/2018 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
73131C |
10/01/2018 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
194819 |
10/01/2018 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
174617 |
10/01/2018 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
054107 |
10/01/2018 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
03754C |
10/01/2018 |
| STEVENSON, ADAM |
05-5239 |
1 |
30.00 |
4489********6385 |
489726 |
10/01/2018 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
169344 |
10/01/2018 |
| STRITT, KEITH |
05-5375 |
1 |
34.99 |
4147********6613 |
03763I |
10/01/2018 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03765B |
10/01/2018 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
106249 |
10/01/2018 |
| STULAK, STEPHANIE L |
05-5134 |
1 |
30.00 |
4000********7361 |
869931 |
10/01/2018 |
| SUCKOW, SCOTT |
05-4008 |
1 |
35.99 |
4342********8795 |
006988 |
10/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
03765G |
10/01/2018 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
054107 |
10/01/2018 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
174712 |
10/01/2018 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
121143 |
10/01/2018 |
| SZABO, CHRISTOPHER |
05-5860 |
1 |
30.00 |
5455********7225 |
037840 |
10/01/2018 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
309932 |
10/01/2018 |
| TALLIE, TYRONE |
05-5610 |
1 |
42.00 |
5409********8078 |
081893 |
10/01/2018 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001553 |
10/01/2018 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03782B |
10/01/2018 |
| TAMISIN, ERICKA |
05-4702 |
1 |
30.00 |
4147********6596 |
03774D |
10/01/2018 |
| TARANTINO, DOMINIC |
05-3968 |
1 |
30.00 |
4833********6108 |
054107 |
10/01/2018 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
054107 |
10/01/2018 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
044690 |
10/01/2018 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
009107 |
10/01/2018 |
| THOMAS, ERIC |
05-5504 |
1 |
30.00 |
4833********1040 |
064107 |
10/01/2018 |
| THOMPSON, WILLIAM |
05-6172 |
1 |
30.00 |
4147********8179 |
03781D |
10/01/2018 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
064107 |
10/01/2018 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
064107 |
10/01/2018 |
| TIRADO, JORGE |
05-5752 |
1 |
33.99 |
4342********2980 |
017313 |
10/01/2018 |
| TOMKIEWICZ, NINA |
05-4604 |
1 |
30.00 |
4147********2914 |
03783C |
10/01/2018 |
| TORRES, JESSICA |
05-6190 |
1 |
1.50 |
4147********1409 |
03785C |
10/01/2018 |
| TORRES, MARCO |
05-3556 |
1 |
5.00 |
4342********2621 |
009805 |
10/01/2018 |
| TORRES, MARIO |
05-4065 |
1 |
30.00 |
5444********9390 |
960388 |
10/01/2018 |
| TORRES, ROANNE |
05-5528 |
1 |
30.00 |
4060********1547 |
03790C |
10/01/2018 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
064107 |
10/01/2018 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
001781 |
10/01/2018 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
03790C |
10/01/2018 |
| TOY, KYLIE |
05-4514 |
1 |
27.00 |
4147********0992 |
03790C |
10/01/2018 |
| TRICARICO, JACOB |
05-6159 |
1 |
34.99 |
4833********0979 |
064107 |
10/01/2018 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001545 |
10/01/2018 |
| TRIOLO, STEPHEN |
05-6188 |
1 |
30.00 |
4465********3708 |
001023 |
10/01/2018 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
081909 |
10/01/2018 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
305042 |
10/01/2018 |
| TYRRELL, DANIEL |
05-5768 |
1 |
30.00 |
3725*******5009 |
187585 |
10/01/2018 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
25.00 |
4147********8458 |
03795C |
10/01/2018 |
| VALEEVA, LENARA |
05-5884 |
1 |
30.00 |
3767*******5004 |
144486 |
10/01/2018 |
| VALLE, LIVIER |
05-3542 |
1 |
30.00 |
4833********8817 |
064107 |
10/01/2018 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03804C |
10/01/2018 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
174717 |
10/01/2018 |
| VENTURA, PEDRO |
05-6128 |
1 |
70.99 |
4342********3832 |
036322 |
10/01/2018 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001076 |
10/01/2018 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********6075 |
194914 |
10/01/2018 |
| VINCENT, GREG |
05-5175 |
1 |
30.00 |
6011********6369 |
00185R |
10/01/2018 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********3544 |
03801D |
10/01/2018 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
73701C |
10/01/2018 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
73714C |
10/01/2018 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
03803C |
10/01/2018 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
169354 |
10/01/2018 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
08795C |
10/01/2018 |
| WALL, JESSICA |
05-789041 |
1 |
4.00 |
4128********9266 |
73770B |
10/01/2018 |
| WARD, IAN |
05-4967 |
1 |
30.00 |
4815********5151 |
164817 |
10/01/2018 |
| WARD, JESSICA |
05-6058 |
1 |
30.00 |
4147********7657 |
07820D |
10/01/2018 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
044127 |
10/01/2018 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03815C |
10/01/2018 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
164819 |
10/01/2018 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
648997 |
10/01/2018 |
| WELCH, COREY |
05-5579 |
1 |
25.00 |
4640********5962 |
03811D |
10/01/2018 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
03810C |
10/01/2018 |
| WENDT, KATIE |
05-4192 |
1 |
30.00 |
4586********5125 |
H67203 |
10/01/2018 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03813C |
10/01/2018 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
095347 |
10/01/2018 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********2378 |
074107 |
10/01/2018 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
135356 |
10/01/2018 |
| WHITLOCK, HUSANI |
05-3803 |
1 |
30.00 |
3790*******1006 |
103828 |
10/01/2018 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
124413 |
10/01/2018 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
074107 |
10/01/2018 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
184004 |
10/01/2018 |
| WILLIAMS, MOLLY |
05-5725 |
1 |
30.00 |
5581********1085 |
356294 |
10/01/2018 |
| WILLIAMSON, JENNIFER |
05-6149 |
1 |
30.00 |
5466********7123 |
03831Z |
10/01/2018 |
| WITTEK, JASON |
05-5986 |
1 |
30.00 |
4342********7870 |
005199 |
10/01/2018 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
011137 |
10/01/2018 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
086669 |
10/01/2018 |
| WONG, BRANDON |
05-6176 |
1 |
32.00 |
4400********6339 |
06010B |
10/01/2018 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
074107 |
10/01/2018 |
| WOODWARD, ZACHARY |
05-5338 |
1 |
25.00 |
5524********9570 |
09852P |
10/01/2018 |
| WRIGHT, GEORGE |
05-3622 |
1 |
30.00 |
4254********4281 |
03828C |
10/01/2018 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
074107 |
10/01/2018 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********5312 |
104018 |
10/01/2018 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
191014 |
10/01/2018 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
16525P |
10/01/2018 |
| YERGLER, JON |
05-5230 |
1 |
25.00 |
5178********5753 |
03844Z |
10/01/2018 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
03833B |
10/01/2018 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********8926 |
124415 |
10/01/2018 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
03858C |
10/01/2018 |
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