Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
05-5124 |
1 |
30.00 |
4100********6526 |
53238B |
11/01/2018 |
| ABBEY, MAX |
05-3383 |
1 |
33.99 |
4147********3074 |
01585D |
11/01/2018 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
020007 |
11/01/2018 |
| ACIERNO, LISA |
05-5244 |
1 |
30.00 |
4147********7388 |
01580C |
11/01/2018 |
| ADAMS, ANTHONY |
05-3742 |
1 |
32.00 |
5465********8356 |
121547 |
11/01/2018 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
020007 |
11/01/2018 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
020007 |
11/01/2018 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********5196 |
035290 |
11/01/2018 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
01893B |
11/01/2018 |
| AGUDELO, PETER |
05-5724 |
1 |
30.00 |
4833********3225 |
020007 |
11/01/2018 |
| AGUILAR, LILIANA |
05-4086 |
1 |
30.00 |
4815********5420 |
130107 |
11/01/2018 |
| ALARCON, CARLOS |
05-3042 |
1 |
30.00 |
4943********7945 |
440769 |
11/01/2018 |
| ALIAGA, CESAR |
05-3619 |
1 |
34.99 |
4266********0371 |
01577A |
11/01/2018 |
| ALLEN, KEVIN |
05-6059 |
1 |
29.00 |
4235********9115 |
040052 |
11/01/2018 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
61.99 |
4235********5583 |
040052 |
11/01/2018 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4282********6452 |
020007 |
11/01/2018 |
| ALVAREZ, ALVARO |
05-5868 |
1 |
30.00 |
4815********8932 |
110406 |
11/01/2018 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001201 |
11/01/2018 |
| AMBROSE, ANTHONY |
05-5016 |
1 |
25.00 |
5368********9555 |
040032 |
11/01/2018 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
01584P |
11/01/2018 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
40842P |
11/01/2018 |
| ANDERSON, DANIELA |
05-5547 |
1 |
30.00 |
4833********5395 |
030007 |
11/01/2018 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
151580 |
11/01/2018 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
030007 |
11/01/2018 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
210485 |
11/01/2018 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
026196 |
11/01/2018 |
| ANGEL, VANESSA |
05-5398 |
1 |
30.00 |
5455********7992 |
016153 |
11/01/2018 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
030007 |
11/01/2018 |
| ANUM, SAIRA |
05-4546 |
1 |
27.00 |
4430********3804 |
054517 |
11/01/2018 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
01600C |
11/01/2018 |
| ARBALLO, JEANETTE |
05-5088 |
1 |
30.00 |
4815********0486 |
170007 |
11/01/2018 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001553 |
11/01/2018 |
| ARCHULETA, DANIEL |
05-5795 |
1 |
6.00 |
5576********1830 |
040214 |
11/01/2018 |
| ARMSTRONG, TESS |
05-3425 |
1 |
43.00 |
4000********6686 |
560770 |
11/01/2018 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
170008 |
11/01/2018 |
| ARRANTS, KATE |
05-5761 |
1 |
30.00 |
4266********1491 |
01610A |
11/01/2018 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
160407 |
11/01/2018 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
160408 |
11/01/2018 |
| ASHBY, KRISTIE |
05-6162 |
1 |
30.00 |
4479********5520 |
001993 |
11/01/2018 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
488975 |
11/01/2018 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
043816 |
11/01/2018 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
01615D |
11/01/2018 |
| AYDT, BEN |
05-4540 |
1 |
30.00 |
5178********0736 |
01627P |
11/01/2018 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
040007 |
11/01/2018 |
| BAILEY, ALEX |
05-5824 |
1 |
30.00 |
4342********5539 |
011804 |
11/01/2018 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
853503 |
11/01/2018 |
| BAKER, ADAM |
05-5678 |
1 |
30.00 |
4207********3354 |
040007 |
11/01/2018 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001237 |
11/01/2018 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
074686 |
11/01/2018 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
007580 |
11/01/2018 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
001235 |
11/01/2018 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
01623D |
11/01/2018 |
| BARNER, HARRY |
05-4399 |
1 |
77.00 |
4791********5345 |
858717 |
11/01/2018 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00113Z |
11/01/2018 |
| BARRON, BRANDON |
05-6088 |
1 |
30.00 |
4366********2647 |
025833 |
11/01/2018 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
01637P |
11/01/2018 |
| BASS, ASHLEY |
05-5241 |
1 |
33.99 |
4342********6987 |
067662 |
11/01/2018 |
| BAWCUM, TRENTON |
05-5833 |
1 |
30.00 |
4347********4056 |
040007 |
11/01/2018 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
143634 |
11/01/2018 |
| BEAUDETTE, MATT |
05-5838 |
1 |
30.00 |
4147********6024 |
01632I |
11/01/2018 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
056759 |
11/01/2018 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
040007 |
11/01/2018 |
| BEHNKE, BETHANY |
05-5880 |
1 |
30.00 |
4342********5078 |
026878 |
11/01/2018 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
5178********9254 |
01646B |
11/01/2018 |
| BERGER, KRISTIAN |
05-4580 |
1 |
31.99 |
4060********3892 |
01639C |
11/01/2018 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
024000 |
11/01/2018 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
016450 |
11/01/2018 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
110203 |
11/01/2018 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
01654D |
11/01/2018 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001586 |
11/01/2018 |
| BISCHANN, JERED |
05-5705 |
1 |
49.99 |
4342********0932 |
004682 |
11/01/2018 |
| BISHOP, BRUCE |
05-5708 |
1 |
18.00 |
4400********5082 |
02901A |
11/01/2018 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6396 |
01648C |
11/01/2018 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
01654D |
11/01/2018 |
| BOERSMA, KATE |
05-6185 |
1 |
22.00 |
4147********0779 |
01651D |
11/01/2018 |
| BOLTON, ELISABETH |
05-5272 |
1 |
30.00 |
4270********7703 |
001768 |
11/01/2018 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
01661C |
11/01/2018 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H63130 |
11/01/2018 |
| BOWDEN, TAYLOR |
05-3630 |
1 |
30.00 |
4465********7330 |
001781 |
11/01/2018 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01656I |
11/01/2018 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001858 |
11/01/2018 |
| BRATHWAITE, ALIANDRO |
05-6055 |
1 |
30.00 |
4147********3138 |
01661D |
11/01/2018 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********7305 |
301712 |
11/01/2018 |
| BRIONES, MICHAEL |
05-5224 |
1 |
30.00 |
4342********3219 |
064001 |
11/01/2018 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
050007 |
11/01/2018 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
087080 |
11/01/2018 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
560787 |
11/01/2018 |
| BROOKFIELD, JACOB |
05-4253 |
1 |
30.99 |
5424********0468 |
42732P |
11/01/2018 |
| BROOKS, MACKENZIE |
05-5973 |
1 |
30.00 |
4815********6003 |
110207 |
11/01/2018 |
| BROWN, JEFF |
05-4650 |
1 |
30.00 |
3725*******4000 |
165314 |
11/01/2018 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
150102 |
11/01/2018 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
3713*******3004 |
108392 |
11/01/2018 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
853517 |
11/01/2018 |
| BRUNS, TAMARA |
05-5137 |
1 |
30.00 |
4003********6578 |
01674C |
11/01/2018 |
| BRUNSON, JOHN |
05-4266 |
1 |
30.00 |
4400********9995 |
06548D |
11/01/2018 |
| BRYM, BRANDON |
05-3813 |
1 |
30.00 |
6011********9037 |
00121R |
11/01/2018 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
01763D |
11/01/2018 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001283 |
11/01/2018 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
4266********4791 |
01675C |
11/01/2018 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
180007 |
11/01/2018 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
047549 |
11/01/2018 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********0456 |
014457 |
11/01/2018 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
138977 |
11/01/2018 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
012926 |
11/01/2018 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
37.00 |
4833********5984 |
060007 |
11/01/2018 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********4357 |
05312M |
11/01/2018 |
| CAMPBELL, ONDRA |
05-4112 |
1 |
24.00 |
3713*******1016 |
160300 |
11/01/2018 |
| CANTRELL, JOE |
05-5557 |
1 |
34.99 |
5178********1193 |
096313 |
11/01/2018 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
710445 |
11/01/2018 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001615 |
11/01/2018 |
| CARCHANO, GIZA |
05-4512 |
1 |
25.00 |
4000********7255 |
138980 |
11/01/2018 |
| CARR, BEN |
05-5946 |
1 |
34.99 |
4411********2559 |
060007 |
11/01/2018 |
| CARROLL, STEVE |
05-5856 |
1 |
33.00 |
4833********0474 |
060007 |
11/01/2018 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
01700Z |
11/01/2018 |
| CASTELLANOS, ALBERT |
05-5283 |
1 |
25.00 |
4815********3906 |
110605 |
11/01/2018 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
138982 |
11/01/2018 |
| CASTELLON, ALEJANDRO |
05-3857 |
1 |
30.00 |
4337********8002 |
40056A |
11/01/2018 |
| CASTLEBERRY, MARY |
05-4084 |
1 |
30.00 |
4815********5420 |
130107 |
11/01/2018 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
180009 |
11/01/2018 |
| CHAN, MICHAEL |
05-4565 |
1 |
43.00 |
4255********1937 |
934443 |
11/01/2018 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
01705B |
11/01/2018 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001316 |
11/01/2018 |
| CHAU, DAVID |
05-4753 |
1 |
30.00 |
5576********4890 |
040217 |
11/01/2018 |
| CHAVEZ, JOSEPH |
05-2700 |
1 |
30.00 |
5403********6295 |
013964 |
11/01/2018 |
| CHHUM, VANNDARO |
05-5700 |
1 |
82.95 |
4235********1995 |
040057 |
11/01/2018 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
3739*******1009 |
126918 |
11/01/2018 |
| CHRISTY, PAUL |
05-3805 |
1 |
34.99 |
4147********3384 |
01709C |
11/01/2018 |
| CLASSEN, LUKE |
05-5922 |
1 |
30.00 |
4465********1697 |
001638 |
11/01/2018 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
130306 |
11/01/2018 |
| CLOSSON, NATHAN |
05-4295 |
1 |
30.00 |
5576********5652 |
040217 |
11/01/2018 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
070007 |
11/01/2018 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
070007 |
11/01/2018 |
| COKINIS, GEORGE |
05-6154 |
1 |
30.00 |
4833********1074 |
070007 |
11/01/2018 |
| COLBERT, BRETT |
05-5340 |
1 |
30.00 |
4147********0055 |
01727D |
11/01/2018 |
| COLEMAN, CODY |
05-5914 |
1 |
30.00 |
4586********7007 |
H63129 |
11/01/2018 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
01725D |
11/01/2018 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
060057 |
11/01/2018 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
30.00 |
4270********9064 |
001841 |
11/01/2018 |
| CONDON, SUSIE |
05-3828 |
1 |
30.00 |
4147********9683 |
08563D |
11/01/2018 |
| CORLETTI, GIORGIO |
05-6121 |
1 |
30.00 |
4815********6085 |
130400 |
11/01/2018 |
| CORNFORD, ERIN |
05-4601 |
1 |
30.00 |
4342********5996 |
039351 |
11/01/2018 |
| CORTESE, PETER |
05-5820 |
1 |
18.00 |
4802********4845 |
017359 |
11/01/2018 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4400********7591 |
03075D |
11/01/2018 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
150106 |
11/01/2018 |
| COUSAR, DALTON |
05-5510 |
1 |
30.00 |
4000********5751 |
138988 |
11/01/2018 |
| COUTO, DORIAM |
05-5051 |
1 |
30.00 |
4347********7992 |
070007 |
11/01/2018 |
| COVARRUBIAS, PEDRO |
05-2092 |
1 |
35.00 |
5178********2158 |
01741Z |
11/01/2018 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
130402 |
11/01/2018 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
070007 |
11/01/2018 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
170205 |
11/01/2018 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
966223 |
11/01/2018 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4060********3880 |
01743D |
11/01/2018 |
| CUTTER, BILL |
05-4685 |
1 |
33.99 |
4366********9900 |
015066 |
11/01/2018 |
| DALY, MEGAN |
05-4491 |
1 |
18.00 |
4337********9793 |
40058A |
11/01/2018 |
| DANH, BRIAN |
05-5078 |
1 |
30.00 |
4815********3984 |
160703 |
11/01/2018 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********9912 |
093148 |
11/01/2018 |
| DAVIS, CHARLES |
05-5935 |
1 |
39.50 |
4147********4310 |
01749C |
11/01/2018 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
171030 |
11/01/2018 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
080007 |
11/01/2018 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
080007 |
11/01/2018 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001344 |
11/01/2018 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
489011 |
11/01/2018 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3683 |
258778 |
11/01/2018 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001864 |
11/01/2018 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
170209 |
11/01/2018 |
| DEL PROPOST, JOHN |
05-5319 |
1 |
30.00 |
5524********9448 |
04534Z |
11/01/2018 |
| DELAMARE, TALIA |
05-5264 |
1 |
30.00 |
4266********8374 |
01758B |
11/01/2018 |
| DELGADO, MIGUEL |
05-5877 |
1 |
30.00 |
5466********9385 |
45331P |
11/01/2018 |
| DELIA, NICOLE |
05-4789 |
1 |
20.00 |
4400********4778 |
05076B |
11/01/2018 |
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05-5129 |
1 |
25.00 |
4003********4476 |
01766B |
11/01/2018 |
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05-5581 |
1 |
30.00 |
4640********5962 |
01764D |
11/01/2018 |
| DESORBO, KARYSSA |
05-4686 |
1 |
30.00 |
6011********6369 |
00170R |
11/01/2018 |
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05-5306 |
1 |
30.00 |
4465********4801 |
001680 |
11/01/2018 |
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05-4289 |
1 |
30.00 |
4734********8066 |
140903 |
11/01/2018 |
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05-5202 |
1 |
30.00 |
4147********2119 |
01765C |
11/01/2018 |
| DIORIO, JAVIER |
05-5658 |
1 |
30.00 |
4060********6826 |
01770B |
11/01/2018 |
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05-6049 |
1 |
30.00 |
4147********2766 |
01767D |
11/01/2018 |
| DITH, VIRAC |
05-2349 |
1 |
33.99 |
5239********4390 |
00115Z |
11/01/2018 |
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05-5836 |
1 |
30.00 |
4815********7446 |
110800 |
11/01/2018 |
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05-6073 |
1 |
30.00 |
4828********3019 |
064465 |
11/01/2018 |
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05-3616 |
1 |
27.00 |
4465********7792 |
001257 |
11/01/2018 |
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05-5222 |
1 |
30.00 |
4400********4093 |
06157B |
11/01/2018 |
| DO, BENNY |
05-6064 |
1 |
30.00 |
4100********3128 |
56880C |
11/01/2018 |
| DO, PARIS |
05-5943 |
1 |
30.00 |
4388********5271 |
01776D |
11/01/2018 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
01778D |
11/01/2018 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********0563 |
01777D |
11/01/2018 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
090007 |
11/01/2018 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
090007 |
11/01/2018 |
| DREHER, DANIEL |
05-2919 |
1 |
30.00 |
4342********0394 |
079840 |
11/01/2018 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
194599 |
11/01/2018 |
| DROTAR, MATT |
05-3728 |
1 |
58.00 |
4000********4572 |
489019 |
11/01/2018 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
01790Z |
11/01/2018 |
| DUMAGUING, FRANCIS |
05-5097 |
1 |
30.00 |
4000********7335 |
617466 |
11/01/2018 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
180201 |
11/01/2018 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001693 |
11/01/2018 |
| EDELSTEIN, DAVID |
05-5563 |
1 |
30.00 |
4400********3155 |
04072B |
11/01/2018 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
01796Z |
11/01/2018 |
| EDWARDS, MICHELLE |
05-5775 |
1 |
30.00 |
4610********8158 |
090007 |
11/01/2018 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
01795C |
11/01/2018 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********5346 |
H63110 |
11/01/2018 |
| ELMAKIAS, ADAM |
05-5512 |
1 |
30.00 |
4798********3237 |
601000 |
11/01/2018 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
09963D |
11/01/2018 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
01792C |
11/01/2018 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
01792B |
11/01/2018 |
| ESPINOZA, RYAN |
05-2917 |
1 |
27.00 |
4366********0248 |
018353 |
11/01/2018 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
46054P |
11/01/2018 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00188R |
11/01/2018 |
| FARROW, ZACHARY |
05-5718 |
1 |
34.99 |
4400********2717 |
01311D |
11/01/2018 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
601010 |
11/01/2018 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
040039 |
11/01/2018 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********1166 |
03003C |
11/01/2018 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
30.00 |
4000********4652 |
560821 |
11/01/2018 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
40.00 |
4000********2572 |
489026 |
11/01/2018 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
110603 |
11/01/2018 |
| FLORES, ROGER |
05-4152 |
1 |
34.00 |
4342********3829 |
025841 |
11/01/2018 |
| FORD, CHELSEA |
05-5806 |
1 |
30.00 |
4266********4105 |
03010B |
11/01/2018 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
03011B |
11/01/2018 |
| FORREST, MICHAEL |
05-4166 |
1 |
33.99 |
5466********0933 |
03019Y |
11/01/2018 |
| FOX, DEREK |
05-5166 |
1 |
30.00 |
3797*******2013 |
164005 |
11/01/2018 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
03013C |
11/01/2018 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
040040 |
11/01/2018 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
301750 |
11/01/2018 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001980 |
11/01/2018 |
| FUENTES, TRUETT |
05-5645 |
1 |
30.00 |
4255********1937 |
934450 |
11/01/2018 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
000107 |
11/01/2018 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
150302 |
11/01/2018 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
096663 |
11/01/2018 |
| GAUNT, AARON |
05-5104 |
1 |
195.00 |
4000********6775 |
489029 |
11/01/2018 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
039534 |
11/01/2018 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00100R |
11/01/2018 |
| GERUNTINO, DEAN |
05-4129 |
1 |
30.00 |
4147********5806 |
03037C |
11/01/2018 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4147********6662 |
03036C |
11/01/2018 |
| GILLEY, SEAN |
05-5789 |
1 |
30.00 |
4833********1201 |
010107 |
11/01/2018 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1738 |
011651 |
11/01/2018 |
| GIZATULLINA, ELVIRA |
05-5975 |
1 |
30.00 |
4147********5185 |
03034C |
11/01/2018 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
01971D |
11/01/2018 |
| GOMEZ, AARON |
05-6012 |
1 |
30.00 |
4000********5518 |
139015 |
11/01/2018 |
| GOMEZ, RICHARD |
05-2857 |
1 |
27.00 |
5409********0360 |
096378 |
11/01/2018 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1359 |
699768 |
11/01/2018 |
| GONZALEZ, DAVID |
05-5496 |
1 |
195.00 |
4815********9669 |
150304 |
11/01/2018 |
| GONZALEZ, KASSIE |
05-6245 |
1 |
30.00 |
4060********1112 |
03037C |
11/01/2018 |
| GOODMAN, MATT |
05-5494 |
1 |
44.00 |
4060********6515 |
03037D |
11/01/2018 |
| GRANOVSKAYA, YELENA |
05-5959 |
1 |
30.00 |
4147********0543 |
03037C |
11/01/2018 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
03047P |
11/01/2018 |
| GREEN, ANDREW |
05-5669 |
1 |
25.00 |
4586********7409 |
H62672 |
11/01/2018 |
| GREEN, ANTWANE |
05-5621 |
1 |
25.00 |
4815********0923 |
160817 |
11/01/2018 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
004099 |
11/01/2018 |
| GRENINGER, MICHAEL |
05-5122 |
1 |
30.00 |
4147********2456 |
03048C |
11/01/2018 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
32.00 |
4147********0462 |
03053D |
11/01/2018 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
139018 |
11/01/2018 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001006 |
11/01/2018 |
| GUARDIA, KEVIN |
05-4858 |
1 |
30.00 |
4465********8665 |
001921 |
11/01/2018 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
060713 |
11/01/2018 |
| GUERTIN, TJ THOMAS |
05-5391 |
1 |
18.00 |
4867********8757 |
010107 |
11/01/2018 |
| GUICHARD, SARAH |
05-5631 |
1 |
34.99 |
4366********8995 |
007937 |
11/01/2018 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001923 |
11/01/2018 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
170411 |
11/01/2018 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
4300********5223 |
03063C |
11/01/2018 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
03061B |
11/01/2018 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
020107 |
11/01/2018 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
020107 |
11/01/2018 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
006868 |
11/01/2018 |
| HAMANN, NATHAN JOEY |
05-5047 |
1 |
316.94 |
4833********3869 |
020107 |
11/01/2018 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
03063D |
11/01/2018 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
180010 |
11/01/2018 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
58464D |
11/01/2018 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
03064C |
11/01/2018 |
| HANNA, DAVID |
05-5665 |
1 |
27.00 |
4815********7365 |
180011 |
11/01/2018 |
| HANSEN, JOHN |
05-3818 |
1 |
30.00 |
4640********8710 |
03064C |
11/01/2018 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8041 |
040102 |
11/01/2018 |
| HARDMAN, WES |
05-5295 |
1 |
30.00 |
4185********7595 |
336694 |
11/01/2018 |
| HARKER, DYLAN |
05-6021 |
1 |
30.00 |
4270********1204 |
001428 |
11/01/2018 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00134B |
11/01/2018 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001022 |
11/01/2018 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********1045 |
001655 |
11/01/2018 |
| HASON, ERAN |
05-5115 |
1 |
30.00 |
6011********2668 |
00108R |
11/01/2018 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
03080C |
11/01/2018 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
020107 |
11/01/2018 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
180312 |
11/01/2018 |
| HAYTH, JASON |
05-5330 |
1 |
30.00 |
4000********2278 |
560842 |
11/01/2018 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
130715 |
11/01/2018 |
| HELTON, MATTHEW |
05-5576 |
1 |
75.00 |
4342********3912 |
065856 |
11/01/2018 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
09564D |
11/01/2018 |
| HERAZO, RAFAEL |
05-5969 |
1 |
30.00 |
4147********3163 |
03082C |
11/01/2018 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
030107 |
11/01/2018 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
30.00 |
4100********0457 |
58840C |
11/01/2018 |
| HERNANDEZ, VICTOR |
05-4153 |
1 |
30.00 |
4000********4696 |
489045 |
11/01/2018 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7956 |
60101Z |
11/01/2018 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00113R |
11/01/2018 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001962 |
11/01/2018 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
110817 |
11/01/2018 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4616********3817 |
10324B |
11/01/2018 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4366********8140 |
021903 |
11/01/2018 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
030107 |
11/01/2018 |
| HOOLKO, DANA |
05-3647 |
1 |
30.00 |
4342********0792 |
006266 |
11/01/2018 |
| HOWARD, KRISTIN |
05-2764 |
1 |
30.00 |
4342********9182 |
090149 |
11/01/2018 |
| HUDSPETH, JEFF |
05-5376 |
1 |
34.99 |
4411********3139 |
030107 |
11/01/2018 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
160918 |
11/01/2018 |
| HUERTA, WENDY |
05-3271 |
1 |
20.00 |
4815********3715 |
160918 |
11/01/2018 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
042691 |
11/01/2018 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03107C |
11/01/2018 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001967 |
11/01/2018 |
| HYMEL, AMANDA |
05-4742 |
1 |
3.00 |
4000********5483 |
560848 |
11/01/2018 |
| INABINET, KAYCE |
05-5471 |
1 |
85.00 |
4815********0026 |
170419 |
11/01/2018 |
| INFANTE, ABRAHAM |
05-4616 |
1 |
97.00 |
4235********7961 |
040103 |
11/01/2018 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
170011 |
11/01/2018 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
03116A |
11/01/2018 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
170012 |
11/01/2018 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
03119B |
11/01/2018 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
058755 |
11/01/2018 |
| JAFFE, ANNIE |
05-5153 |
1 |
30.00 |
4147********4897 |
03125C |
11/01/2018 |
| JAFFERY, ALI |
05-6122 |
1 |
34.99 |
4400********5319 |
01572D |
11/01/2018 |
| JANA, PETER |
05-3856 |
1 |
25.00 |
4266********9018 |
03124A |
11/01/2018 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03127C |
11/01/2018 |
| JENNINGS, JONATHAN |
05-4257 |
1 |
30.00 |
4342********9664 |
075645 |
11/01/2018 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********5010 |
03130C |
11/01/2018 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H63173 |
11/01/2018 |
| JOHN, PHILIP |
05-3720 |
1 |
30.00 |
5262********4366 |
721730 |
11/01/2018 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
045857 |
11/01/2018 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001367 |
11/01/2018 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
110914 |
11/01/2018 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
045857 |
11/01/2018 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
03134C |
11/01/2018 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
168379 |
11/01/2018 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********0029 |
040104 |
11/01/2018 |
| JONES, TIMOTHY |
05-3063 |
1 |
30.00 |
4266********0843 |
03136C |
11/01/2018 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********0531 |
120010 |
11/01/2018 |
| KANE, JIM |
05-6002 |
1 |
30.00 |
4734********9483 |
140907 |
11/01/2018 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********1361 |
155068 |
11/01/2018 |
| KELSEY, IAN |
05-6127 |
1 |
50.00 |
4179********8020 |
601010 |
11/01/2018 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
05389A |
11/01/2018 |
| KEYSER, MICHELLE |
05-5577 |
1 |
27.00 |
4465********2541 |
001809 |
11/01/2018 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
001002 |
11/01/2018 |
| KILBURG, KODY |
05-5697 |
1 |
3.00 |
4833********5609 |
050107 |
11/01/2018 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
170515 |
11/01/2018 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
03155D |
11/01/2018 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6824 |
06470D |
11/01/2018 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
40105B |
11/01/2018 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
5466********5371 |
49515P |
11/01/2018 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
005874 |
11/01/2018 |
| KLINGMAN, ERIK |
05-2682 |
1 |
34.99 |
4147********1899 |
03161C |
11/01/2018 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
050107 |
11/01/2018 |
| KRAJISNIK, DANKO |
05-5598 |
1 |
30.00 |
4147********1523 |
03161I |
11/01/2018 |
| KRETZSCHMAR, HANNAH |
05-4535 |
1 |
30.00 |
5178********0736 |
03173P |
11/01/2018 |
| KRUMMEL, KASSIE |
05-3667 |
1 |
34.99 |
4190********9636 |
002739 |
11/01/2018 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
49599P |
11/01/2018 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
36.99 |
6011********7163 |
00182B |
11/01/2018 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
180412 |
11/01/2018 |
| LAI, NATHAN |
05-4080 |
1 |
30.00 |
5178********2072 |
03177Z |
11/01/2018 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03174D |
11/01/2018 |
| LANDAY, JOHN |
05-5358 |
1 |
30.00 |
4815********8074 |
180114 |
11/01/2018 |
| LANG, JUSTIN |
05-4794 |
1 |
30.00 |
5576********0834 |
040226 |
11/01/2018 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
066303 |
11/01/2018 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
03181C |
11/01/2018 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********1889 |
03176C |
11/01/2018 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
050107 |
11/01/2018 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
040105 |
11/01/2018 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
03184D |
11/01/2018 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
03179B |
11/01/2018 |
| LEE, MAGGIE |
05-5118 |
1 |
30.00 |
4833********0474 |
060107 |
11/01/2018 |
| LEE, MICHAEL |
05-4509 |
1 |
30.00 |
4100********6089 |
60758D |
11/01/2018 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
139053 |
11/01/2018 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
140909 |
11/01/2018 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
060107 |
11/01/2018 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001093 |
11/01/2018 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001094 |
11/01/2018 |
| LEPE, CARLOS |
05-5702 |
1 |
30.00 |
4342********8892 |
052253 |
11/01/2018 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
024067 |
11/01/2018 |
| LEYBA, DAVIANA |
05-2521 |
1 |
30.00 |
5576********3837 |
040227 |
11/01/2018 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
100312 |
11/01/2018 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
53.99 |
4147********2276 |
001521 |
11/01/2018 |
| LIM, JONATHAN |
05-6153 |
1 |
27.00 |
3713*******1008 |
181475 |
11/01/2018 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001848 |
11/01/2018 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********8139 |
H62871 |
11/01/2018 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
060107 |
11/01/2018 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
853600 |
11/01/2018 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
092689 |
11/01/2018 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
03199D |
11/01/2018 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
03200D |
11/01/2018 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********0159 |
673969 |
11/01/2018 |
| LORENTZ, ANDREA |
05-3975 |
1 |
33.00 |
6011********3093 |
00183B |
11/01/2018 |
| LORICK, RONALD |
05-5599 |
1 |
30.00 |
4400********0009 |
09019D |
11/01/2018 |
| LOZANO, MARK |
05-3894 |
1 |
30.00 |
4640********3081 |
03202D |
11/01/2018 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
03202I |
11/01/2018 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
024077 |
11/01/2018 |
| LYONS, KERRI |
05-5703 |
1 |
30.00 |
4000********8179 |
139060 |
11/01/2018 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
371535 |
11/01/2018 |
| MACDONALD, JOSH |
05-6479 |
1 |
30.00 |
4514********0449 |
032170 |
11/01/2018 |
| MACHADO, MILTON |
05-5701 |
1 |
30.00 |
4147********1166 |
03213C |
11/01/2018 |
| MACNEIL, BRENDAN |
05-4733 |
1 |
30.00 |
4366********0123 |
018651 |
11/01/2018 |
| MAHONEY, KATE |
05-3941 |
1 |
30.00 |
4266********6954 |
03215A |
11/01/2018 |
| MALDONADO, ELEVID |
05-5572 |
1 |
25.00 |
4833********3475 |
070107 |
11/01/2018 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
03217C |
11/01/2018 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
140910 |
11/01/2018 |
| MANN, JOHN |
05-6135 |
1 |
27.00 |
5178********8065 |
096446 |
11/01/2018 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
197170 |
11/01/2018 |
| MANNING, CHARLES |
05-40371 |
1 |
34.99 |
3725*******3005 |
132754 |
11/01/2018 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
03223A |
11/01/2018 |
| MAPLES, BRITTANY |
05-5321 |
1 |
30.00 |
4610********8780 |
070107 |
11/01/2018 |
| MARINO, SARAHN |
05-5584 |
1 |
1.50 |
4147********4455 |
03222C |
11/01/2018 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
03232B |
11/01/2018 |
| MARKWITH, TAYLOR |
05-5712 |
1 |
30.00 |
4737********2763 |
061209 |
11/01/2018 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
070107 |
11/01/2018 |
| MARQUEZ, HENRY |
05-4758 |
1 |
51.00 |
5576********4272 |
040228 |
11/01/2018 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
4943********7531 |
441281 |
11/01/2018 |
| MARSHALL, JAMES |
05-6223 |
1 |
30.00 |
4427********4438 |
194221 |
11/01/2018 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
070107 |
11/01/2018 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
165121 |
11/01/2018 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
70.00 |
4342********4768 |
053126 |
11/01/2018 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
32.00 |
4235********5831 |
040107 |
11/01/2018 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03247A |
11/01/2018 |
| MASSEROLI, CAMILA |
05-5571 |
1 |
30.00 |
4342********3365 |
029817 |
11/01/2018 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********3361 |
120114 |
11/01/2018 |
| MAUNSELL, IAN |
05-5609 |
1 |
18.00 |
4147********0488 |
00753D |
11/01/2018 |
| MCBEE, MARY ANN |
05-5066 |
1 |
30.00 |
4610********3547 |
080107 |
11/01/2018 |
| MCCANN, KRIS |
05-4027 |
1 |
25.00 |
4100********5435 |
61870C |
11/01/2018 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H62872 |
11/01/2018 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
052496 |
11/01/2018 |
| MCDONALD, SEAN |
05-3016 |
1 |
30.00 |
3712*******2006 |
133718 |
11/01/2018 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
03256P |
11/01/2018 |
| MCGILL, JACK |
05-3815 |
1 |
23.00 |
4815********1159 |
180512 |
11/01/2018 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
080107 |
11/01/2018 |
| MCGRATH, FRANK |
05-4930 |
1 |
31.99 |
5175********7319 |
130215 |
11/01/2018 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
096456 |
11/01/2018 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
301804 |
11/01/2018 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
170312 |
11/01/2018 |
| MEAD, TREVOR |
05-5065 |
1 |
27.00 |
4000********7225 |
710538 |
11/01/2018 |
| MEDINA, ISRAEL |
05-5925 |
1 |
30.00 |
3798*******2003 |
158550 |
11/01/2018 |
| MEKONNIN, TEWODROS |
05-3548 |
1 |
30.00 |
5537********3333 |
040048 |
11/01/2018 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
03268C |
11/01/2018 |
| MELLO, SUZANNE |
05-4566 |
1 |
30.00 |
5522********1671 |
69161Z |
11/01/2018 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
180217 |
11/01/2018 |
| MENDES, RENE |
05-4589 |
1 |
27.00 |
4492********1827 |
060117 |
11/01/2018 |
| MENDEZ, SANDRA |
05-5477 |
1 |
27.00 |
4060********6515 |
03269D |
11/01/2018 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
03267C |
11/01/2018 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
51531P |
11/01/2018 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********7267 |
120217 |
11/01/2018 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
03272C |
11/01/2018 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
032806 |
11/01/2018 |
| MEZA, ANITA |
05-6219 |
1 |
27.00 |
4347********1630 |
090107 |
11/01/2018 |
| MILLER, JOE |
05-3540 |
1 |
30.00 |
4465********6948 |
001911 |
11/01/2018 |
| MILLER, JOEL |
05-4964 |
1 |
30.00 |
4147********9271 |
03270D |
11/01/2018 |
| MILLER, NICOLE |
05-5564 |
1 |
30.00 |
4060********0256 |
03276C |
11/01/2018 |
| MILLER-DEAN, JARROD |
05-4827 |
1 |
30.00 |
4342********8046 |
000896 |
11/01/2018 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
03280C |
11/01/2018 |
| MISCHNER, JESSE |
05-3786 |
1 |
34.99 |
4552********8215 |
H63664 |
11/01/2018 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
140019 |
11/01/2018 |
| MOISANT, JOHN |
05-5744 |
1 |
36.00 |
4342********2670 |
045572 |
11/01/2018 |
| MONROE, CALLIE |
05-6157 |
1 |
4.00 |
4147********3704 |
03292C |
11/01/2018 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********1472 |
180518 |
11/01/2018 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
30.00 |
5312********4762 |
160313 |
11/01/2018 |
| MOREIRA, SHELBY |
05-4103 |
1 |
30.00 |
4465********6039 |
001096 |
11/01/2018 |
| MORGAN, ADAM |
05-5772 |
1 |
41.00 |
4147********4737 |
03293C |
11/01/2018 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001585 |
11/01/2018 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********6021 |
05457B |
11/01/2018 |
| MOSELEY, AUSTIN |
05-4754 |
1 |
30.00 |
4342********0153 |
039464 |
11/01/2018 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001176 |
11/01/2018 |
| MOTOVILOV, DANIIL |
05-5953 |
1 |
30.00 |
4833********1746 |
000107 |
11/01/2018 |
| MUJICA, MICHELLE |
05-5187 |
1 |
30.00 |
4347********7637 |
000107 |
11/01/2018 |
| MULLIGAN, RYAN |
05-4648 |
1 |
34.99 |
4334********3622 |
038054 |
11/01/2018 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
120118 |
11/01/2018 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
05432B |
11/01/2018 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001498 |
11/01/2018 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
000107 |
11/01/2018 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
03320D |
11/01/2018 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
03318Z |
11/01/2018 |
| MUSULIN, MALORIE |
05-4479 |
1 |
30.00 |
4833********8583 |
000107 |
11/01/2018 |
| MUTH, NARIN |
05-3495 |
1 |
27.00 |
4342********7899 |
067251 |
11/01/2018 |
| NELSON, JULIE |
05-6020 |
1 |
25.00 |
4833********9259 |
000107 |
11/01/2018 |
| NICHOLS, CHRIS |
05-4998 |
1 |
140.00 |
4037********9253 |
601010 |
11/01/2018 |
| NICKLES, NICHOLE |
05-5730 |
1 |
30.00 |
4661********3281 |
036907 |
11/01/2018 |
| NILLO, LINDELL |
05-5545 |
1 |
30.00 |
4586********7087 |
H63185 |
11/01/2018 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
03325C |
11/01/2018 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
056175 |
11/01/2018 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
03327C |
11/01/2018 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
853628 |
11/01/2018 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
52434B |
11/01/2018 |
| NUNEZ, KERRI |
05-5418 |
1 |
30.00 |
4833********0202 |
010107 |
11/01/2018 |
| OCAMPO, SAL |
05-5219 |
1 |
30.00 |
4000********9796 |
139083 |
11/01/2018 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
170619 |
11/01/2018 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
180316 |
11/01/2018 |
| OLIVAS-ESCOBEDO, JC |
05-3333 |
1 |
27.00 |
5305********6910 |
40231Z |
11/01/2018 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
40231B |
11/01/2018 |
| OLVER, CHARLYN |
05-5038 |
1 |
33.00 |
4000********8254 |
301820 |
11/01/2018 |
| OPURA, LEJEN MAE |
05-2536 |
1 |
30.00 |
4235********3056 |
040111 |
11/01/2018 |
| ORDONIO, COLLEEN |
05-4844 |
1 |
30.00 |
4235********0924 |
040111 |
11/01/2018 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
025855 |
11/01/2018 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
031863 |
11/01/2018 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
03348C |
11/01/2018 |
| OSUNA, ISIDRO |
05-5774 |
1 |
30.00 |
4100********5627 |
63343D |
11/01/2018 |
| OTERO, JONATHAN |
05-4034 |
1 |
30.00 |
5362********6438 |
772743 |
11/01/2018 |
| OUELLETTE, TAYLOR |
05-6168 |
1 |
30.00 |
3798*******3007 |
126391 |
11/01/2018 |
| OVERBY, SHANE |
05-5679 |
1 |
30.00 |
4147********6832 |
03355D |
11/01/2018 |
| OWSIANY, JAMES |
05-5381 |
1 |
27.00 |
4342********9735 |
066670 |
11/01/2018 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
03347C |
11/01/2018 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********7591 |
180618 |
11/01/2018 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
03350C |
11/01/2018 |
| PARKER, LANDON |
05-6060 |
1 |
30.00 |
4270********3626 |
001625 |
11/01/2018 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
170712 |
11/01/2018 |
| PARKER, WHITNEY |
05-6061 |
1 |
30.00 |
4270********9326 |
001212 |
11/01/2018 |
| PARRY, JEFFREY |
05-4496 |
1 |
30.00 |
4147********2687 |
03352D |
11/01/2018 |
| PATEL, KUNAL |
05-4606 |
1 |
30.00 |
4744********0036 |
170715 |
11/01/2018 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00157R |
11/01/2018 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
170714 |
11/01/2018 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
150615 |
11/01/2018 |
| PEACH, JOE |
05-4000 |
1 |
30.00 |
5424********3790 |
52962B |
11/01/2018 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
021766 |
11/01/2018 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
070471 |
11/01/2018 |
| PERELLA, ALLISON |
05-2446 |
1 |
30.00 |
5129********5737 |
472333 |
11/01/2018 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
040051 |
11/01/2018 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
020107 |
11/01/2018 |
| PEREZ, COREY |
05-4306 |
1 |
30.00 |
5178********8181 |
03367B |
11/01/2018 |
| PERFETTO, SEBASTIAN |
05-3891 |
1 |
25.00 |
4342********8622 |
043051 |
11/01/2018 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
040051 |
11/01/2018 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
03364B |
11/01/2018 |
| PETERSON, PAUL |
05-6050 |
1 |
41.00 |
4259********6592 |
055089 |
11/01/2018 |
| PHILLIPS, BRITTANY |
05-5652 |
1 |
33.00 |
5576********3259 |
040232 |
11/01/2018 |
| PHILLIPS, JOHN |
05-2117 |
1 |
30.00 |
4000********3374 |
617550 |
11/01/2018 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
63788D |
11/01/2018 |
| PIERRE, JONATHAN |
05-5539 |
1 |
30.00 |
4147********1200 |
03371C |
11/01/2018 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
853635 |
11/01/2018 |
| PISARSKI, JAMES |
05-3264 |
1 |
69.98 |
4574********3682 |
H67178 |
11/01/2018 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
040112 |
11/01/2018 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
53379P |
11/01/2018 |
| POSIS, ALEXANDER IVAN |
05-4605 |
1 |
30.00 |
5392********3161 |
60101Z |
11/01/2018 |
| POUCHAK, JOHN |
05-5714 |
1 |
34.99 |
4147********5384 |
03382I |
11/01/2018 |
| POWELL, AARON |
05-5293 |
1 |
33.00 |
4833********8710 |
020107 |
11/01/2018 |
| POWELL, FRANK |
05-6232 |
1 |
34.99 |
4342********4639 |
078567 |
11/01/2018 |
| PRENDERGAST, DUANE |
05-6093 |
1 |
30.00 |
4060********3136 |
03384D |
11/01/2018 |
| PRUDENCIO, CARMELA |
05-4917 |
1 |
27.00 |
4000********6105 |
139091 |
11/01/2018 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********2687 |
03385D |
11/01/2018 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
03388D |
11/01/2018 |
| RAMIREZ, ALBERTO |
05-3998 |
1 |
30.00 |
4342********6757 |
085878 |
11/01/2018 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
03389C |
11/01/2018 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
088979 |
11/01/2018 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
096485 |
11/01/2018 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
040113 |
11/01/2018 |
| RAYO ZAVALA, JORGE |
05-5087 |
1 |
30.00 |
5175********7848 |
130111 |
11/01/2018 |
| READLER, BEN |
05-3762 |
1 |
30.00 |
4465********1272 |
001657 |
11/01/2018 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
054102 |
11/01/2018 |
| REESE, JACOB |
05-3732 |
1 |
21.00 |
4060********4984 |
03394D |
11/01/2018 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********1646 |
03398D |
11/01/2018 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********7976 |
03395C |
11/01/2018 |
| REVELES, NOAH |
05-4878 |
1 |
25.00 |
4833********7982 |
030107 |
11/01/2018 |
| REYES, ISMARY |
05-4570 |
1 |
28.00 |
4266********4300 |
03398C |
11/01/2018 |
| RICE, BRYAN |
05-2251 |
1 |
77.99 |
4147********3754 |
03406D |
11/01/2018 |
| RICHARDSON, KASEY |
05-4826 |
1 |
61.00 |
4366********2091 |
032587 |
11/01/2018 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
150302 |
11/01/2018 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
030107 |
11/01/2018 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
03402C |
11/01/2018 |
| RIGONI, MARC |
05-4982 |
1 |
30.00 |
4833********6055 |
030107 |
11/01/2018 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
53769P |
11/01/2018 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
180419 |
11/01/2018 |
| RITTER, CLARK |
05-3773 |
1 |
28.00 |
4270********3073 |
001242 |
11/01/2018 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00147R |
11/01/2018 |
| RODRIGUES, CARLOS |
05-5301 |
1 |
34.99 |
3723*******2005 |
163539 |
11/01/2018 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03418Z |
11/01/2018 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
030107 |
11/01/2018 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
005468 |
11/01/2018 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03416B |
11/01/2018 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5175********5387 |
180517 |
11/01/2018 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
030107 |
11/01/2018 |
| ROMERO, DANIEL |
05-4961 |
1 |
27.00 |
4815********2426 |
120511 |
11/01/2018 |
| ROMERO, DANTE |
05-3650 |
1 |
27.00 |
4400********5432 |
05179C |
11/01/2018 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03419C |
11/01/2018 |
| ROTHE, KEITH |
05-5960 |
1 |
30.00 |
4270********0797 |
001031 |
11/01/2018 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
033249 |
11/01/2018 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001253 |
11/01/2018 |
| RUIZ, DANIEL |
05-4857 |
1 |
30.00 |
4833********9023 |
040107 |
11/01/2018 |
| SABINIANO, ALEXANDRIA |
05-4781 |
1 |
34.00 |
4815********3984 |
120513 |
11/01/2018 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********6666 |
03423C |
11/01/2018 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
16.00 |
4147********1921 |
03423C |
11/01/2018 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
64525D |
11/01/2018 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
140313 |
11/01/2018 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
040107 |
11/01/2018 |
| SANCHEZ, MARIO |
05-3774 |
1 |
82.00 |
5403********9124 |
138647 |
11/01/2018 |
| SANCHEZ, RICK |
05-3168 |
1 |
30.00 |
4412********7867 |
151861 |
11/01/2018 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
011354 |
11/01/2018 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
152339 |
11/01/2018 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4000********3650 |
710569 |
11/01/2018 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
180515 |
11/01/2018 |
| SANTOYO, JUAN |
05-3945 |
1 |
33.00 |
6011********7435 |
00176R |
11/01/2018 |
| SARAVIA, MARIO |
05-6228 |
1 |
30.00 |
4447********8458 |
001261 |
11/01/2018 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
03432D |
11/01/2018 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
115067 |
11/01/2018 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
07478D |
11/01/2018 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4060********3745 |
03436D |
11/01/2018 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001263 |
11/01/2018 |
| SCHNEIDER, JOHN |
05-2744 |
1 |
31.99 |
4147********5114 |
03440C |
11/01/2018 |
| SCHOENBERGER, LUKE |
05-4973 |
1 |
30.00 |
5403********8602 |
060114 |
11/01/2018 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
040107 |
11/01/2018 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
03441C |
11/01/2018 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
051322 |
11/01/2018 |
| SCOTT, ANGELA |
05-5464 |
1 |
30.00 |
4347********1792 |
040107 |
11/01/2018 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
053441 |
11/01/2018 |
| SCOTT, RAY |
05-2719 |
1 |
25.00 |
4342********9107 |
044064 |
11/01/2018 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4815********1496 |
170711 |
11/01/2018 |
| SEARS, MIKE |
05-3133 |
1 |
18.00 |
5576********5185 |
040235 |
11/01/2018 |
| SEDACH, PAUL |
05-5760 |
1 |
30.00 |
5576********9670 |
040235 |
11/01/2018 |
| SELLS, ZACHARY |
05-5781 |
1 |
30.00 |
4147********5748 |
03454I |
11/01/2018 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001053 |
11/01/2018 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
070322 |
11/01/2018 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
096725 |
11/01/2018 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
050107 |
11/01/2018 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
180519 |
11/01/2018 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00183B |
11/01/2018 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001703 |
11/01/2018 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
30.00 |
4342********6753 |
064226 |
11/01/2018 |
| SIFUENTES, DANIEL |
05-6215 |
1 |
59.50 |
4247********2412 |
455020 |
11/01/2018 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********8208 |
040115 |
11/01/2018 |
| SINS, JUSTIN |
05-4207 |
1 |
30.00 |
4147********7311 |
03466D |
11/01/2018 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
150815 |
11/01/2018 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
180815 |
11/01/2018 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
141869 |
11/01/2018 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
128740 |
11/01/2018 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
04967C |
11/01/2018 |
| SMITH, MANDY |
05-5985 |
1 |
30.00 |
4342********5640 |
078797 |
11/01/2018 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
050107 |
11/01/2018 |
| SNOOK, SARAH |
05-4268 |
1 |
30.00 |
3731*******1059 |
127504 |
11/01/2018 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03472I |
11/01/2018 |
| SOMERVILLE, NICHOLAS |
05-4959 |
1 |
18.50 |
6011********5016 |
00191B |
11/01/2018 |
| SOSA, ALBERTO |
05-5954 |
1 |
31.99 |
4815********7104 |
120614 |
11/01/2018 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
023074 |
11/01/2018 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
70.00 |
4791********5345 |
532255 |
11/01/2018 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
65206C |
11/01/2018 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
180613 |
11/01/2018 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
120418 |
11/01/2018 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
060107 |
11/01/2018 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
03481D |
11/01/2018 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
140411 |
11/01/2018 |
| STEVENSON, ADAM |
05-5239 |
1 |
30.00 |
4489********6385 |
110196 |
11/01/2018 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
139109 |
11/01/2018 |
| STRITT, KEITH |
05-5375 |
1 |
60.00 |
4147********6613 |
03484I |
11/01/2018 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03485B |
11/01/2018 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
180176 |
11/01/2018 |
| STROUSE, DANIELLE |
05-5942 |
1 |
30.00 |
4833********0184 |
060107 |
11/01/2018 |
| STULAK, STEPHANIE L |
05-5134 |
1 |
30.00 |
4000********7361 |
301847 |
11/01/2018 |
| SUCKOW, SCOTT |
05-4008 |
1 |
62.99 |
4342********8795 |
044696 |
11/01/2018 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
03491G |
11/01/2018 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
060107 |
11/01/2018 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
180615 |
11/01/2018 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
146416 |
11/01/2018 |
| SZABO, CHRISTOPHER |
05-5860 |
1 |
30.00 |
5455********7225 |
035095 |
11/01/2018 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
140914 |
11/01/2018 |
| TALLIE, TYRONE |
05-5610 |
1 |
44.00 |
5409********8078 |
096528 |
11/01/2018 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001250 |
11/01/2018 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03506B |
11/01/2018 |
| TAMISIN, ERICKA |
05-4702 |
1 |
30.00 |
4147********6596 |
03496D |
11/01/2018 |
| TARANTINO, DOMINIC |
05-3968 |
1 |
30.00 |
4833********6108 |
060107 |
11/01/2018 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
060107 |
11/01/2018 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
036790 |
11/01/2018 |
| TEDESCO, DAVID |
05-4642 |
1 |
32.00 |
4342********1165 |
045071 |
11/01/2018 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
015028 |
11/01/2018 |
| THOMAS, ERIC |
05-5504 |
1 |
30.00 |
4833********1040 |
060107 |
11/01/2018 |
| THOMPSON, WILLIAM |
05-6172 |
1 |
30.00 |
4147********8179 |
03498C |
11/01/2018 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
060107 |
11/01/2018 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
060107 |
11/01/2018 |
| TIRADO, JORGE |
05-5752 |
1 |
37.99 |
4342********2980 |
051929 |
11/01/2018 |
| TORRES, JESSICA |
05-6190 |
1 |
30.00 |
4147********1409 |
03502C |
11/01/2018 |
| TORRES, MARIO |
05-4065 |
1 |
30.00 |
5444********9390 |
815730 |
11/01/2018 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
048834 |
11/01/2018 |
| TORRES, ROANNE |
05-5528 |
1 |
30.00 |
4060********1547 |
03506C |
11/01/2018 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
060107 |
11/01/2018 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
001634 |
11/01/2018 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
03504C |
11/01/2018 |
| TOY, KYLIE |
05-4514 |
1 |
27.00 |
4147********0992 |
03507C |
11/01/2018 |
| TRICARICO, JACOB |
05-6159 |
1 |
34.99 |
4833********0979 |
070107 |
11/01/2018 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001749 |
11/01/2018 |
| TRIOLO, STEPHEN |
05-6188 |
1 |
30.00 |
4465********3708 |
001239 |
11/01/2018 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
096545 |
11/01/2018 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
807771 |
11/01/2018 |
| TYRRELL, DANIEL |
05-5768 |
1 |
36.00 |
3725*******5009 |
105146 |
11/01/2018 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
28.00 |
4147********8458 |
03517C |
11/01/2018 |
| VALEEVA, LENARA |
05-5884 |
1 |
30.00 |
3767*******5004 |
108463 |
11/01/2018 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
070107 |
11/01/2018 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03526D |
11/01/2018 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
150915 |
11/01/2018 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
040057 |
11/01/2018 |
| VENTURA, PEDRO |
05-6128 |
1 |
25.00 |
4342********3832 |
016827 |
11/01/2018 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001643 |
11/01/2018 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********6075 |
150719 |
11/01/2018 |
| VINCENT, GREG |
05-5175 |
1 |
30.00 |
6011********6369 |
00110R |
11/01/2018 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********3544 |
03523D |
11/01/2018 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
65887D |
11/01/2018 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
65831D |
11/01/2018 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
03523C |
11/01/2018 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
560937 |
11/01/2018 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
02971C |
11/01/2018 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
03522C |
11/01/2018 |
| WALKER, VICTORIA |
05-6169 |
1 |
30.00 |
4147********3388 |
03523I |
11/01/2018 |
| WANG, HELEN |
05-6241 |
1 |
30.00 |
6011********1739 |
00128R |
11/01/2018 |
| WARD, IAN |
05-4967 |
1 |
30.00 |
4815********5151 |
170911 |
11/01/2018 |
| WARD, JESSICA |
05-6058 |
1 |
30.00 |
4147********7657 |
02568D |
11/01/2018 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
040117 |
11/01/2018 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03529C |
11/01/2018 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
150917 |
11/01/2018 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
139122 |
11/01/2018 |
| WELCH, COREY |
05-5579 |
1 |
25.00 |
4640********5962 |
03525D |
11/01/2018 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
03526C |
11/01/2018 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03527C |
11/01/2018 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
057271 |
11/01/2018 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********2378 |
070107 |
11/01/2018 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
132920 |
11/01/2018 |
| WHITLOCK, HUSANI |
05-3803 |
1 |
30.00 |
3790*******1006 |
183728 |
11/01/2018 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
150918 |
11/01/2018 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
070107 |
11/01/2018 |
| WILHITE JR, ARLANDO |
05-6126 |
1 |
30.00 |
4347********7662 |
070107 |
11/01/2018 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
103398 |
11/01/2018 |
| WILLIAMSON, JENNIFER |
05-6149 |
1 |
30.00 |
5466********7123 |
03548Z |
11/01/2018 |
| WITTEK, JASON |
05-5986 |
1 |
30.00 |
4342********7870 |
061489 |
11/01/2018 |
| WOLFE, CHELSEA |
05-106219 |
1 |
18.00 |
4259********6592 |
042244 |
11/01/2018 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
023151 |
11/01/2018 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
04464B |
11/01/2018 |
| WOOD, ALISHA |
05-5956 |
1 |
30.00 |
4447********1304 |
001280 |
11/01/2018 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
080107 |
11/01/2018 |
| WOODWARD, ZACHARY |
05-5338 |
1 |
25.00 |
5524********9570 |
03221P |
11/01/2018 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4147********6662 |
03544C |
11/01/2018 |
| WRIGHT, GEORGE |
05-3622 |
1 |
30.00 |
4254********4281 |
03544C |
11/01/2018 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
080107 |
11/01/2018 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********5312 |
170915 |
11/01/2018 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
108994 |
11/01/2018 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
56285P |
11/01/2018 |
| YERGLER, JON |
05-5230 |
1 |
25.00 |
5178********5753 |
03559Z |
11/01/2018 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
03550B |
11/01/2018 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
03551C |
11/01/2018 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********8926 |
180718 |
11/01/2018 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
03553C |
11/01/2018 |
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