Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUTES, MELISSA |
86-34466 |
1 |
40.00 |
3798*******1000 |
126780 |
01/05/2018 |
| ABRAMI, UMA |
86-33967 |
1 |
33.00 |
4342********1343 |
011100 |
01/05/2018 |
| ACKERMAN, ETHAN |
86-30909 |
1 |
28.00 |
4147********0961 |
02057I |
01/05/2018 |
| ACOSTA, SOPHIA |
86-32164 |
1 |
28.00 |
4676********1477 |
005986 |
01/05/2018 |
| AGUILERA, JUAN |
86-40430 |
1 |
39.00 |
4210********5656 |
019056 |
01/05/2018 |
| AH YUN, MAHEALANI |
86-34449 |
1 |
35.00 |
5404********5022 |
020499 |
01/05/2018 |
| AHMED, NAFIZ |
86-40461 |
1 |
33.00 |
4100********9629 |
04048D |
01/05/2018 |
| ALAGAO, GLORIA |
86-33245 |
1 |
28.00 |
4833********4482 |
051708 |
01/05/2018 |
| ALARCON, JOSE |
86-40311 |
1 |
39.00 |
4815********4741 |
171774 |
01/05/2018 |
| ALCALA, JULAN |
86-34376 |
1 |
38.00 |
4342********4650 |
048520 |
01/05/2018 |
| ALLEN, BRUCE |
86-40117 |
1 |
33.00 |
4210********2926 |
019056 |
01/05/2018 |
| ALSTON, MICHAEL |
86-ALSTON |
1 |
44.00 |
4388********4374 |
02059C |
01/05/2018 |
| ALVES, DAVID |
86-40507 |
1 |
31.00 |
4147********9783 |
02060C |
01/05/2018 |
| AMBRIZ, RAYMOND |
86-AMBRIZ |
1 |
44.00 |
4815********1445 |
111572 |
01/05/2018 |
| AMES, TOM |
86-41445 |
1 |
35.00 |
4342********4316 |
064630 |
01/05/2018 |
| AMY, KRIS |
86-40716 |
1 |
45.00 |
4147********3974 |
02061I |
01/05/2018 |
| ANDERSON, DAVIS |
86-ANDERSON |
1 |
39.00 |
4117********8015 |
161675 |
01/05/2018 |
| ANDERSON, MICHAEL |
86-14525 |
1 |
26.00 |
4270********5164 |
005740 |
01/05/2018 |
| ANDERSON, ROBERT |
86-40538 |
1 |
28.00 |
4465********0647 |
005155 |
01/05/2018 |
| ANDERSON, WILLIAM |
86-33702 |
1 |
33.00 |
5148********6973 |
02063P |
01/05/2018 |
| ANDREWS, EMILY |
86-ANDREWS |
1 |
88.00 |
4342********6561 |
052088 |
01/05/2018 |
| ARJONA, SANTIAGO |
86-40816 |
1 |
33.00 |
4342********2082 |
001012 |
01/05/2018 |
| ARRONDO, LUIS |
86-22898 |
1 |
54.00 |
4147********4573 |
02064D |
01/05/2018 |
| ASMAT, THRUDY |
86-40389 |
1 |
33.00 |
4342********0684 |
024806 |
01/05/2018 |
| ASPERGER, JOEY |
86-40337 |
1 |
44.00 |
4809********4994 |
004062 |
01/05/2018 |
| AUBUCHON, MARK |
86-40732 |
1 |
54.00 |
4839********6337 |
02056D |
01/05/2018 |
| AVAL, CHIRAAG |
86-32400 |
1 |
35.00 |
4147********3125 |
02070D |
01/05/2018 |
| AVALOS, ALEJANDRO |
86-41669 |
1 |
33.00 |
4210********2896 |
019056 |
01/05/2018 |
| AVALOS, DANIEL |
86-40272 |
1 |
33.00 |
4342********8133 |
011981 |
01/05/2018 |
| AVELLA, RACHELE |
86-40207 |
1 |
33.00 |
4815********7376 |
171871 |
01/05/2018 |
| AVILA, FELIPE |
86-40419 |
1 |
99.00 |
4342********3429 |
055038 |
01/05/2018 |
| AXIAQ, DARCY |
86-30732 |
1 |
28.00 |
4266********1134 |
02073C |
01/05/2018 |
| AYOOB, BRETT |
86-41455 |
1 |
35.00 |
5424********8920 |
21092P |
01/05/2018 |
| AZEVEDO, ELIAS |
86-AZEVEDO |
1 |
33.00 |
4815********3950 |
161677 |
01/05/2018 |
| BALSAM CORP STR, JACOB |
86-40792 |
1 |
252.00 |
3715*******1005 |
105432 |
01/05/2018 |
| BANEGAS, RUBEN |
86-33952 |
1 |
33.00 |
4833********0807 |
051708 |
01/05/2018 |
| BANJAL, JAG |
86-40513 |
1 |
35.00 |
5466********4219 |
02079Z |
01/05/2018 |
| BARAHONA, PAOLA |
86-40817 |
1 |
39.00 |
4815********5693 |
161678 |
01/05/2018 |
| BARBOSA, ELZABETH |
86-40682 |
1 |
33.00 |
4347********8248 |
051708 |
01/05/2018 |
| BARICEVIC, MARIA |
86-6505213286 |
1 |
54.00 |
4306********6544 |
302494 |
01/05/2018 |
| BARNES, EVELYN |
86-41413 |
1 |
33.00 |
4147********6266 |
005747 |
01/05/2018 |
| BARNES, TRAVIS |
86-40262 |
1 |
39.00 |
5466********3058 |
76931P |
01/05/2018 |
| BARNETT, JOI |
86-40502 |
1 |
33.00 |
4313********4599 |
09800D |
01/05/2018 |
| BARNHART, GRAHAM |
86-41249 |
1 |
49.00 |
4563********8815 |
H76704 |
01/05/2018 |
| BARRAGAN, CERVANDO |
86-34473 |
1 |
35.00 |
4342********2574 |
033554 |
01/05/2018 |
| BARRETT, IAN |
86-41116 |
1 |
39.00 |
4147********7163 |
02079D |
01/05/2018 |
| BASLER, WILLIAM |
86-31846 |
1 |
28.00 |
4815********7796 |
111579 |
01/05/2018 |
| BAUTISTA, JOSE |
86-40813 |
1 |
35.00 |
4210********3523 |
019057 |
01/05/2018 |
| BAYYARI, MUNIR |
86-41260 |
1 |
33.00 |
4342********0244 |
024419 |
01/05/2018 |
| BAZAN, MIGUEL |
86-40269 |
1 |
39.00 |
4833********8164 |
061708 |
01/05/2018 |
| BC GOODMAN, ANDREW |
86-GOODMAN |
1 |
119.00 |
4400********5985 |
09365B |
01/05/2018 |
| BEACH, TAYLOR |
86-34276 |
1 |
33.00 |
4815********8941 |
171873 |
01/05/2018 |
| BECKMAN, JONATHEN |
86-41459 |
1 |
49.00 |
4147********7369 |
02081I |
01/05/2018 |
| BEGHER, PHILIP |
86-PBEGHER |
1 |
33.00 |
4266********2024 |
02081C |
01/05/2018 |
| BELFIORE, MARCOS |
86-41258 |
1 |
25.00 |
4388********8707 |
02083C |
01/05/2018 |
| BELL, JEFFREY |
86-41704 |
1 |
39.00 |
4815********3089 |
111671 |
01/05/2018 |
| BELTRAN, RAYMOND |
86-32981 |
1 |
28.00 |
4868********2964 |
02082B |
01/05/2018 |
| BENAI, BRUCK |
86-41500 |
1 |
49.00 |
4388********2904 |
02082C |
01/05/2018 |
| BENITEZ, YAZMIN |
86-40790 |
1 |
28.00 |
4342********9115 |
028322 |
01/05/2018 |
| BERUMEN-FLEGEL, NADINE |
86-40048 |
1 |
33.00 |
5403********7405 |
890086 |
01/05/2018 |
| BETTS, DANIEL |
86-34238 |
1 |
33.00 |
5403********3008 |
098320 |
01/05/2018 |
| BHADRA, SANDEEP |
86-32419 |
1 |
35.00 |
5178********3254 |
02094Z |
01/05/2018 |
| BIALA, EDRIAN |
86-41521 |
1 |
49.00 |
4147********3438 |
02090C |
01/05/2018 |
| BILAND, ERIC |
86-41645 |
1 |
28.00 |
5392********1017 |
70507Z |
01/05/2018 |
| BJJ TAUR, HAO |
86-41181 |
1 |
175.00 |
4147********2092 |
02086I |
01/05/2018 |
| BLANDO, EILEEN |
86-40518 |
1 |
39.00 |
4266********0964 |
02089C |
01/05/2018 |
| BORDY, LINDA |
86-41590 |
1 |
33.00 |
4342********8543 |
007029 |
01/05/2018 |
| BORISON, HILARY |
86-41002 |
1 |
33.00 |
4147********1824 |
02089D |
01/05/2018 |
| BOSE, ARINDAM |
86-40744 |
1 |
44.00 |
6011********9907 |
00595R |
01/05/2018 |
| BOWAB, JOSELYN |
86-41497 |
1 |
139.80 |
5575********3663 |
019066 |
01/05/2018 |
| BOYER, MICHAEL |
86-41065 |
1 |
39.00 |
4342********1626 |
033118 |
01/05/2018 |
| BOYER, THERESA |
86-40788 |
1 |
33.00 |
4465********4952 |
005000 |
01/05/2018 |
| BRACCO, CAROLINE |
86-41581 |
1 |
54.00 |
4815********9311 |
161776 |
01/05/2018 |
| BRANDENBURG, MARK |
86-41441 |
1 |
49.00 |
4465********7067 |
005002 |
01/05/2018 |
| BROWN, ALEXIS |
86-31075 |
1 |
28.00 |
4465********4636 |
005751 |
01/05/2018 |
| BROWN, RUTH |
86-27689 |
1 |
33.00 |
4100********2506 |
04354D |
01/05/2018 |
| BRUGGER, TOM |
86-41429 |
1 |
25.00 |
3732*******3003 |
107016 |
01/05/2018 |
| BRUGIONI, JOHN PAUL |
86-40926 |
1 |
39.00 |
4815********2089 |
141471 |
01/05/2018 |
| BUCIO, FERNANDO |
86-33511 |
1 |
33.00 |
4815********2231 |
101173 |
01/05/2018 |
| BUENAFLOR, JOHN CARLO |
86-40794 |
1 |
49.00 |
4465********1530 |
005676 |
01/05/2018 |
| BUIZA, ALEJANDRO |
86-32565 |
1 |
54.00 |
4210********0209 |
019057 |
01/05/2018 |
| BURDICK, SARAH |
86-34639 |
1 |
39.00 |
4147********0339 |
02100D |
01/05/2018 |
| BURKS, CHRIS |
86-30915 |
1 |
30.00 |
5378********6436 |
02101Z |
01/05/2018 |
| BURROWS, CHERI |
86-41328 |
1 |
44.00 |
4737********0587 |
076287 |
01/05/2018 |
| BUTALA, SWAROOP |
86-32831 |
1 |
28.00 |
4147********5860 |
02099C |
01/05/2018 |
| CABRERA, OSCAR |
86-34285 |
1 |
66.00 |
4342********2788 |
005441 |
01/05/2018 |
| CAGAN, ELI |
86-41256 |
1 |
35.00 |
4147********9445 |
02107D |
01/05/2018 |
| CALDERON, DARRELL |
86-40226 |
1 |
33.00 |
4640********3967 |
02104D |
01/05/2018 |
| CALLEN WAVE, TERESA |
86-40677 |
1 |
33.00 |
4430********5785 |
994847 |
01/05/2018 |
| CAMPOS, ABEL |
86-40132 |
1 |
33.00 |
4815********4703 |
111678 |
01/05/2018 |
| CAMPOS, ALICIA |
86-29969 |
1 |
35.00 |
4342********4437 |
010953 |
01/05/2018 |
| CANALES, RHYANA |
86-32203 |
1 |
28.00 |
4342********9256 |
090051 |
01/05/2018 |
| CANCHOLA, KARLA |
86-40936 |
1 |
33.00 |
4266********7342 |
02107C |
01/05/2018 |
| CANCHOLA, THOMAS |
86-40940 |
1 |
33.00 |
5262********9869 |
101795 |
01/05/2018 |
| CANEL, ARMANDO |
86-33945 |
1 |
33.00 |
4210********1774 |
019058 |
01/05/2018 |
| CAPRINI, YVONNE |
86-CAPRINI |
1 |
28.00 |
4266********5872 |
02106C |
01/05/2018 |
| CARDENAS, MYRA |
86-34352 |
1 |
33.00 |
4368********4828 |
019058 |
01/05/2018 |
| CARRILLO, OSCAR |
86-41363 |
1 |
38.00 |
4514********0226 |
352082 |
01/05/2018 |
| CARSON, DAVID |
86-41124 |
1 |
33.00 |
5178********9123 |
02112Z |
01/05/2018 |
| CASTELLANOS, JESSICA |
86-34051 |
1 |
30.00 |
4100********9500 |
04396D |
01/05/2018 |
| CASTILLO, FRED |
86-40669 |
1 |
33.00 |
4250********0870 |
090348 |
01/05/2018 |
| CASTREJON, OSCAR |
86-40378 |
1 |
33.00 |
4815********6678 |
111773 |
01/05/2018 |
| CASTRO, ANGEL |
86-40455 |
1 |
66.00 |
4342********0877 |
030312 |
01/05/2018 |
| CASTRO, CARLOS |
86-41034 |
1 |
44.00 |
4355********8195 |
705071 |
01/05/2018 |
| CASTRO, DIANE |
86-40553 |
1 |
26.00 |
4355********8195 |
705071 |
01/05/2018 |
| CASWELL, LISA |
86-41620 |
1 |
105.00 |
6011********1936 |
00559B |
01/05/2018 |
| CEBALLOS, KAREN |
86-30087 |
1 |
28.00 |
4806********1555 |
005372 |
01/05/2018 |
| CERON, ARTURO |
86-41221 |
1 |
49.00 |
4815********5854 |
171977 |
01/05/2018 |
| CERVANTES, KIMBERLY |
86-31769 |
1 |
28.00 |
5178********6093 |
02117Z |
01/05/2018 |
| CESARIN, DONNA |
86-24177 |
1 |
15.00 |
4037********7962 |
705071 |
01/05/2018 |
| CHALFANT, CONSUELO |
86-8614 |
1 |
19.00 |
4342********3358 |
025069 |
01/05/2018 |
| CHAN, TING |
86-33138 |
1 |
28.00 |
4400********9162 |
08775A |
01/05/2018 |
| CHANDER, NAKUL |
86-32838 |
1 |
28.00 |
3744*******3666 |
105580 |
01/05/2018 |
| CHANG, EDISON |
86-VSSQUEZ |
1 |
39.00 |
4342********2544 |
034799 |
01/05/2018 |
| CHANG, SHIN-MEE |
86-40562 |
1 |
139.80 |
5424********8360 |
21579P |
01/05/2018 |
| CHAPUT, STEPHEN J |
86-41045 |
1 |
33.00 |
4003********8374 |
02119D |
01/05/2018 |
| CHARLESWORTH, BETH |
86-11350 |
1 |
44.00 |
3728*******6007 |
126244 |
01/05/2018 |
| CHISAM, MATT |
86-41209 |
1 |
30.00 |
4266********8796 |
02117D |
01/05/2018 |
| CHO, TATIANA |
86-41358 |
1 |
49.00 |
5178********1572 |
096380 |
01/05/2018 |
| CHOI, HONG JUN |
86-40759 |
1 |
49.00 |
4400********9670 |
06990B |
01/05/2018 |
| CHU, SHA SHA |
86-32327 |
1 |
28.00 |
4147********2931 |
02118C |
01/05/2018 |
| CHUI, WILLIAM |
86-41805 |
1 |
33.00 |
4147********7236 |
02118C |
01/05/2018 |
| CHUNG, SAM |
86-40085 |
1 |
35.00 |
4342********4948 |
055441 |
01/05/2018 |
| CICHY, KATHERINE |
86-40929 |
1 |
54.00 |
4388********2647 |
02121C |
01/05/2018 |
| CISNEROS, BERNARDINO |
86-33406 |
1 |
33.00 |
4342********1100 |
097685 |
01/05/2018 |
| CLEVELAND, SUE |
86-40938 |
1 |
78.00 |
4388********7069 |
02121C |
01/05/2018 |
| COC, ELISEO |
86-40367 |
1 |
33.00 |
4342********7088 |
003864 |
01/05/2018 |
| CODINA, DACIA |
86-22659 |
1 |
15.00 |
4100********8138 |
04549D |
01/05/2018 |
| CONNELLY, BEAU |
86-3143699988 |
1 |
50.00 |
4270********1598 |
005192 |
01/05/2018 |
| CONSIGLIO, MICHAEL |
86-41571 |
1 |
54.00 |
5424********9303 |
21676B |
01/05/2018 |
| CONTRERAS, RAQUEL |
86-28475 |
1 |
30.00 |
4465********5512 |
005382 |
01/05/2018 |
| COOK, ROWENA |
86-40111 |
1 |
33.00 |
4264********4854 |
04368C |
01/05/2018 |
| COOKE, TREVA |
86-41204 |
1 |
39.00 |
5466********3058 |
77640P |
01/05/2018 |
| CORBELLA, GABRIELE |
86-40544 |
1 |
45.00 |
5178********9124 |
02131B |
01/05/2018 |
| CORTEZ, YULLANA |
86-33969 |
1 |
30.00 |
4342********8954 |
034861 |
01/05/2018 |
| CROWE, LUIS JUAREZ |
86-40418 |
1 |
39.00 |
4259********9014 |
017952 |
01/05/2018 |
| CUADRAS, ALIX |
86-34708 |
1 |
33.00 |
4342********4889 |
036173 |
01/05/2018 |
| CUBA, ANGIE |
86-41192 |
1 |
49.00 |
4815********7079 |
181674 |
01/05/2018 |
| CUNEO, BRIAN |
86-41128 |
1 |
33.00 |
4388********9268 |
02128D |
01/05/2018 |
| CUNEO, STEVE |
86-40955 |
1 |
33.00 |
4342********1493 |
039524 |
01/05/2018 |
| CUNG, DON |
86-32988 |
1 |
28.00 |
4147********5551 |
02128C |
01/05/2018 |
| CURUP, ELDER |
86-40382 |
1 |
33.00 |
4833********2415 |
071708 |
01/05/2018 |
| CUZICK, TREVOR |
86-33153 |
1 |
28.00 |
4342********9704 |
008604 |
01/05/2018 |
| DAGOVICH, LEONID |
86-40170 |
1 |
33.00 |
3715*******7001 |
168189 |
01/05/2018 |
| DAHLGREN, EVELYN |
86-27934 |
1 |
28.00 |
4806********6897 |
005772 |
01/05/2018 |
| DALY, MARK |
86-23815 |
1 |
30.00 |
4210********1489 |
019058 |
01/05/2018 |
| DAMIAN, JONATHAN |
86-40469 |
1 |
33.00 |
4342********0237 |
096488 |
01/05/2018 |
| DANAHER, PETER |
86-20369 |
1 |
44.00 |
4400********6301 |
01075D |
01/05/2018 |
| DAO, VI |
86-41496 |
1 |
54.00 |
5262********8936 |
899399 |
01/05/2018 |
| DARDEN, GABRIEL |
86-32679 |
1 |
33.00 |
4388********7691 |
02135C |
01/05/2018 |
| DARMSTAEDTER, BEVERLY |
86-40245 |
1 |
35.00 |
4270********2431 |
005389 |
01/05/2018 |
| DAS, ANNAND |
86-40451 |
1 |
39.00 |
4815********9675 |
141575 |
01/05/2018 |
| DAS, JOYDIP |
86-40523 |
1 |
30.00 |
4388********2390 |
02136D |
01/05/2018 |
| DAS, MUGE |
86-DAS |
1 |
39.00 |
4388********2390 |
02137D |
01/05/2018 |
| DAVIS, LORRETTA |
86-40400 |
1 |
44.00 |
4815********9120 |
111778 |
01/05/2018 |
| DE ANDA, NORA |
86-40558 |
1 |
33.00 |
4465********4357 |
005201 |
01/05/2018 |
| DE LA CONCHA, SANTOS |
86-34662 |
1 |
90.00 |
5403********5616 |
900372 |
01/05/2018 |
| DE LA ROSA, ALAN |
86-28251 |
1 |
30.00 |
4833********5404 |
071708 |
01/05/2018 |
| DEBENEDETTI, CYNTHIA |
86-41349 |
1 |
25.00 |
4266********2540 |
02138B |
01/05/2018 |
| DECRESPIGNY, ADELE |
86-40355 |
1 |
33.00 |
4147********7005 |
02140C |
01/05/2018 |
| DEERING, DIANA |
86-24270 |
1 |
39.00 |
4342********9292 |
081986 |
01/05/2018 |
| DELA CUADRA, KRYSTIANA |
86-40807 |
1 |
35.00 |
3715*******1005 |
121620 |
01/05/2018 |
| DESJARDINS, JULIE |
86-29618 |
1 |
30.00 |
4342********1304 |
002397 |
01/05/2018 |
| DIAZ, CELSO |
86-40248 |
1 |
33.00 |
4342********1698 |
072914 |
01/05/2018 |
| DIAZ, JUAN |
86-40571 |
1 |
33.00 |
4833********6770 |
081708 |
01/05/2018 |
| DIAZ, LENKA |
86-31684 |
1 |
28.00 |
4479********8354 |
005242 |
01/05/2018 |
| DIAZ, LUIS |
86-41468 |
1 |
233.00 |
4400********7799 |
00235D |
01/05/2018 |
| DIAZ, MARCO |
86-40735 |
1 |
35.00 |
4640********8120 |
02144C |
01/05/2018 |
| DIAZ, PEDRO |
86-DIAZP |
1 |
35.00 |
4210********0033 |
019059 |
01/05/2018 |
| DOMINGUEZ, MARIO |
86-22760 |
1 |
15.00 |
4210********3956 |
019059 |
01/05/2018 |
| DONG, ANGELA |
86-34547 |
1 |
150.00 |
3797*******2009 |
105014 |
01/05/2018 |
| DONIGER, CHRISTINE |
86-40194 |
1 |
39.00 |
4210********9886 |
019059 |
01/05/2018 |
| DOUGLAS, JIMMY |
86-41576 |
1 |
49.00 |
4888********0025 |
05455B |
01/05/2018 |
| DOUGLASS, BRANDON |
86-40443 |
1 |
33.00 |
4246********7320 |
02145G |
01/05/2018 |
| DUNTON, RYAN |
86-31767 |
1 |
30.00 |
4342********5381 |
079955 |
01/05/2018 |
| DUPUY, DIANA |
86-41378 |
1 |
54.00 |
4839********6337 |
02133D |
01/05/2018 |
| DURKEE, DOMINIQUE |
86-DURKEE |
1 |
33.00 |
5108********2510 |
071745 |
01/05/2018 |
| EASTMAN, KERRY |
86-21782 |
1 |
20.00 |
3732*******3007 |
121940 |
01/05/2018 |
| ECHEVERRIA, HENRIETT |
86-40805 |
1 |
54.00 |
4833********9560 |
081708 |
01/05/2018 |
| ECHEVERRIA, RUBY |
86-41785 |
1 |
35.00 |
4210********9661 |
019059 |
01/05/2018 |
| EDWARDS, GRAHAM |
86-40137 |
1 |
33.00 |
4744********3553 |
101377 |
01/05/2018 |
| EDWARDS, TINA |
86-40116 |
1 |
33.00 |
4388********4594 |
02152D |
01/05/2018 |
| EGGEMEYER, JIM |
86-40825 |
1 |
33.00 |
4147********8274 |
705071 |
01/05/2018 |
| EL HOUCHEIMI, ISMAIL |
86-40585 |
1 |
35.00 |
4400********3901 |
02429B |
01/05/2018 |
| ELISMAN, MAX |
86-41276 |
1 |
28.00 |
5175********7050 |
161574 |
01/05/2018 |
| ELLIOT, KENNETH |
86-40318 |
1 |
28.00 |
4342********5886 |
062920 |
01/05/2018 |
| EMMS, RICHARD |
86-40158 |
1 |
33.00 |
4815********8610 |
141671 |
01/05/2018 |
| ENAM, ZED |
86-5107172761 |
1 |
49.00 |
4465********8348 |
005789 |
01/05/2018 |
| ESCOBEDO, NOEMI |
86-24725 |
1 |
25.00 |
4210********5364 |
019059 |
01/05/2018 |
| ESHAGHI, SAMI |
86-32761 |
1 |
28.00 |
4342********0673 |
016014 |
01/05/2018 |
| ESPINO, ASMINDA |
86-41324 |
1 |
33.00 |
4815********6324 |
101471 |
01/05/2018 |
| ESQUIVEL, YSELA |
86-41420 |
1 |
33.00 |
4342********1105 |
057875 |
01/05/2018 |
| ESSMAT, AYA F |
86-40726 |
1 |
54.00 |
4426********9014 |
005720 |
01/05/2018 |
| ESTES, MATTHEW |
86-40569 |
1 |
38.00 |
4465********6826 |
005798 |
01/05/2018 |
| FADELLI, STEVE T |
86-40995 |
1 |
39.00 |
4388********9106 |
02159C |
01/05/2018 |
| FANNUCCHI, LAURA |
86-40454 |
1 |
33.00 |
4833********7883 |
081708 |
01/05/2018 |
| FARNHAM, JULIE |
86-29707 |
1 |
28.00 |
4815********9596 |
181171 |
01/05/2018 |
| FERNANDEZ, CRISTINA |
86-31636 |
1 |
55.00 |
4744********5135 |
181172 |
01/05/2018 |
| FERNANDEZ, ZACHARY |
86-40836 |
1 |
39.00 |
4147********1651 |
02158I |
01/05/2018 |
| FERRANDO, JOHN |
86-31466 |
1 |
30.00 |
4342********9607 |
062954 |
01/05/2018 |
| FERRIS, EVIE |
86-6915 |
1 |
30.00 |
4388********6096 |
02162C |
01/05/2018 |
| FLORES, ALEJANDRA |
86-41534 |
1 |
33.00 |
4342********9484 |
002778 |
01/05/2018 |
| FLOWER, WILSON |
86-40083 |
1 |
44.00 |
4400********1440 |
07619D |
01/05/2018 |
| FLOWERDAY, MOLLY |
86-41230 |
1 |
33.00 |
4342********2013 |
002558 |
01/05/2018 |
| FLYNN, SEAN |
86-10436 |
1 |
28.00 |
4342********7354 |
045743 |
01/05/2018 |
| FONG, ANDREW |
86-40687 |
1 |
28.00 |
4147********2598 |
02167C |
01/05/2018 |
| FORT, FAYE |
86-41174 |
1 |
54.00 |
3725*******4003 |
106506 |
01/05/2018 |
| FRANKLIN, SCOTT |
86-41467 |
1 |
54.00 |
4246********7087 |
02164G |
01/05/2018 |
| FUENTES, JUAN |
86-40028 |
1 |
33.00 |
4347********9253 |
081708 |
01/05/2018 |
| FUENTES, LUIS |
86-40879 |
1 |
54.00 |
3795*******1000 |
131528 |
01/05/2018 |
| GAGE, KARI |
86-28751 |
1 |
49.00 |
5403********1696 |
071738 |
01/05/2018 |
| GARCIA, FRANK |
86-GARCIAF |
1 |
39.00 |
4179********9399 |
705071 |
01/05/2018 |
| GARCIA, JUANA |
86-6505443206 |
1 |
49.00 |
4483********1370 |
005227 |
01/05/2018 |
| GARCIA, MARTIN |
86-41348 |
1 |
324.00 |
4342********9463 |
046779 |
01/05/2018 |
| GARCIA, RAFAEL |
86-40476 |
1 |
33.00 |
4210********4192 |
019060 |
01/05/2018 |
| GARCIA, VICTOR |
86-40912 |
1 |
44.00 |
4815********9086 |
181174 |
01/05/2018 |
| GARDENSWARTEZ, LAUREN |
86-41168 |
1 |
54.00 |
4552********3369 |
H77190 |
01/05/2018 |
| GAROFANI, FRANCESCA |
86-40281 |
1 |
44.00 |
4053********1051 |
005804 |
01/05/2018 |
| GAROFANI, MARIE |
86-41274 |
1 |
44.00 |
4053********6738 |
005801 |
01/05/2018 |
| GARTER, MARLENE |
86-23018 |
1 |
15.00 |
4210********2263 |
019060 |
01/05/2018 |
| GASTELUM, DANIEL |
86-GASTELUM |
1 |
39.00 |
5178********2374 |
02175B |
01/05/2018 |
| GEENEN, SCOTT |
86-40791 |
1 |
33.00 |
4815********1219 |
181874 |
01/05/2018 |
| GEIST, MATHEW |
86-31857 |
1 |
33.00 |
4147********6402 |
02169C |
01/05/2018 |
| GIAMPANIS, STEFANOS |
86-40403 |
1 |
59.00 |
4037********7386 |
705071 |
01/05/2018 |
| GIANFERMO, ANGELINA |
86-34113 |
1 |
28.00 |
4210********3542 |
019060 |
01/05/2018 |
| GIBSON, DAN |
86-41545 |
1 |
33.00 |
5528********2847 |
02180C |
01/05/2018 |
| GIBSON, TINA |
86-40458 |
1 |
44.00 |
5424********7253 |
22343P |
01/05/2018 |
| GIJON, RODRIGO |
86-41309 |
1 |
63.00 |
4815********6261 |
181878 |
01/05/2018 |
| GIL, MIGUEL |
86-40112 |
1 |
33.00 |
4210********8030 |
019060 |
01/05/2018 |
| GIROUARD, PHILLIP |
86-40154 |
1 |
33.00 |
4833********3380 |
091708 |
01/05/2018 |
| GLAUBERT, MICHELLE |
86-40333 |
1 |
39.00 |
4147********1236 |
02176C |
01/05/2018 |
| GOLDBURG, WES |
86-40429 |
1 |
33.00 |
4388********3308 |
02175D |
01/05/2018 |
| GOLDMAN, GARY |
86-40782 |
1 |
30.00 |
4210********3724 |
019060 |
01/05/2018 |
| GOMEZ, ABRAHAM |
86-41400 |
1 |
33.00 |
4342********6587 |
075632 |
01/05/2018 |
| GOMEZ, CHRISTINA |
86-41630 |
1 |
49.00 |
4815********1577 |
181177 |
01/05/2018 |
| GOMEZ, MIGUEL |
86-40287 |
1 |
33.00 |
4815********0220 |
171073 |
01/05/2018 |
| GONZALEZ, LUIS |
86-40497 |
1 |
33.00 |
4815********7529 |
141774 |
01/05/2018 |
| GONZALEZ, VICTOR |
86-40211 |
1 |
39.00 |
4347********2298 |
091708 |
01/05/2018 |
| GONZALLEZ, ANTONIO |
86-40591 |
1 |
49.00 |
4815********4680 |
181270 |
01/05/2018 |
| GOODWIN, SCOTT |
86-26121 |
1 |
28.00 |
4147********8502 |
02182D |
01/05/2018 |
| GORDON, DANIEL |
86-33389 |
1 |
33.00 |
3797*******4007 |
104690 |
01/05/2018 |
| GOTTSCHLICH, DOUG |
86-33177 |
1 |
80.00 |
4147********2293 |
02183D |
01/05/2018 |
| GOULET-LANG, ETIENNE |
86-29986 |
1 |
28.00 |
4400********6471 |
07998B |
01/05/2018 |
| GOUPIL, RYAN |
86-40357 |
1 |
28.00 |
4388********7876 |
02182D |
01/05/2018 |
| GOUTAM, RAHUL |
86-40978 |
1 |
49.00 |
4266********3635 |
02183C |
01/05/2018 |
| GREENBERG, JACOB |
86-40465 |
1 |
33.00 |
4147********5292 |
02182I |
01/05/2018 |
| GRESHAM, CAITLIN |
86-41627 |
1 |
49.00 |
3702*******7777 |
429005 |
01/05/2018 |
| GRESHAM, LOUIS |
86-41651 |
1 |
49.00 |
3702*******7777 |
639005 |
01/05/2018 |
| GUAN, PATRICIA |
86-34578 |
1 |
39.00 |
5262********8610 |
116251 |
01/05/2018 |
| GUERRERO, HUGO |
86-41628 |
1 |
44.00 |
4342********9346 |
006566 |
01/05/2018 |
| GUTIERREZ, GUILLERMO |
86-31657 |
1 |
60.00 |
4342********4790 |
034391 |
01/05/2018 |
| GUTIERREZ, JOSE |
86-32054 |
1 |
55.00 |
4342********3199 |
005297 |
01/05/2018 |
| GUZMAN, AZUCENA |
86-31239 |
1 |
33.00 |
4342********7775 |
037119 |
01/05/2018 |
| GUZMAN, JOSE |
86-32956 |
1 |
28.00 |
4342********1735 |
050501 |
01/05/2018 |
| HADLAW, PETER |
86-33482 |
1 |
38.00 |
4430********5143 |
737673 |
01/05/2018 |
| HALLNER, TIMOTHY |
86-41625 |
1 |
49.00 |
4147********6216 |
02194D |
01/05/2018 |
| HAMILTON, JUSTIN |
86-41524 |
1 |
49.00 |
4037********0534 |
705071 |
01/05/2018 |
| HAMON, JASON |
86-33660 |
1 |
33.00 |
6011********4497 |
00534P |
01/05/2018 |
| HANSZ, LAUREN |
86-41568 |
1 |
54.00 |
4411********6390 |
091708 |
01/05/2018 |
| HARDING, KATHRINE |
86-41584 |
1 |
49.00 |
4347********8069 |
091708 |
01/05/2018 |
| HARLOW, MELISSA |
86-41241 |
1 |
28.00 |
6011********7909 |
00535R |
01/05/2018 |
| HARRIS, CHRISTOPHER |
86-41523 |
1 |
39.00 |
4210********4587 |
019061 |
01/05/2018 |
| HENRIQUEZ, SILVIA |
86-33976 |
1 |
33.00 |
4833********3317 |
091708 |
01/05/2018 |
| HERNANDEZ, ANGELO |
86-33867 |
1 |
33.00 |
4815********5253 |
141872 |
01/05/2018 |
| HERNANDEZ, JACQUELYN |
86-34508 |
1 |
39.00 |
4210********2736 |
019061 |
01/05/2018 |
| HERRERA, EDUARDO |
86-33895 |
1 |
33.00 |
4833********6988 |
091708 |
01/05/2018 |
| HERZ, BRYAN |
86-40070 |
1 |
38.00 |
4737********1226 |
076010 |
01/05/2018 |
| HICKOK, LINDSAY |
86-40467 |
1 |
33.00 |
4400********8737 |
01541C |
01/05/2018 |
| HO, LARA |
86-40570 |
1 |
39.00 |
4147********6937 |
02196D |
01/05/2018 |
| HO, VIVIAN |
86-40755 |
1 |
54.00 |
4147********5752 |
02197D |
01/05/2018 |
| HODGEKINS, CHARLES |
86-HODGEKINS |
1 |
175.00 |
5409********6246 |
096417 |
01/05/2018 |
| HOFF, MARTIN |
86-41744 |
1 |
27.00 |
4388********1792 |
02200D |
01/05/2018 |
| HOFF, MICHAEL |
86-HOFFW |
1 |
70.00 |
4806********3102 |
005831 |
01/05/2018 |
| HOGAN, ELIZABETH |
86-41217 |
1 |
39.00 |
4154********3775 |
02206G |
01/05/2018 |
| HOLBROOK, DAVE |
86-12142 |
1 |
39.00 |
4210********9523 |
019061 |
01/05/2018 |
| HOM, KYLE |
86-41226 |
1 |
39.00 |
4342********4521 |
041878 |
01/05/2018 |
| HOOPER, DAREN |
86-33535 |
1 |
33.00 |
4833********2334 |
001708 |
01/05/2018 |
| HOWLAND, JAMEN |
86-29116 |
1 |
30.00 |
4210********5593 |
019061 |
01/05/2018 |
| HUNDLEY, LINDSAY |
86-32780 |
1 |
28.00 |
4388********3045 |
02201C |
01/05/2018 |
| HUNTER, DEZMON |
86-40758 |
1 |
33.00 |
4342********8662 |
066007 |
01/05/2018 |
| HUNTER, STERLING |
86-41281 |
1 |
49.00 |
4815********8518 |
191070 |
01/05/2018 |
| HWASTA, GERALD |
86-41335 |
1 |
38.00 |
4388********2198 |
02204C |
01/05/2018 |
| IBRAHEEM, LAYTH |
86-40866 |
1 |
33.00 |
4426********9014 |
005435 |
01/05/2018 |
| IMVU, IMVU |
86-IMVU |
1 |
1120.00 |
4307********2925 |
071497 |
01/05/2018 |
| IVANOV, DASHA |
86-41229 |
1 |
54.00 |
4147********9753 |
02208D |
01/05/2018 |
| JACINTO, SAIAS |
86-41564 |
1 |
49.00 |
4210********2970 |
019061 |
01/05/2018 |
| JACKSON, DONNY |
86-41381 |
1 |
29.00 |
4563********8989 |
H74731 |
01/05/2018 |
| JAIN, MUKUL |
86-40734 |
1 |
54.00 |
4815********1049 |
181279 |
01/05/2018 |
| JEYACHANDRAN, DIVYA |
86-40295 |
1 |
38.00 |
4400********3722 |
03163B |
01/05/2018 |
| JIMENEZ, KEVIN |
86-41399 |
1 |
56.00 |
3767*******2008 |
164482 |
01/05/2018 |
| JIMENEZ, RAFAEL |
86-40834 |
1 |
39.00 |
4210********4357 |
019061 |
01/05/2018 |
| JIN, SHUHAN |
86-40127 |
1 |
33.00 |
4147********6817 |
02211I |
01/05/2018 |
| JOE, CHRISTOPHER |
86-34561 |
1 |
39.00 |
4266********7012 |
02211D |
01/05/2018 |
| JOHNSON, CHARLENE |
86-41111 |
1 |
30.00 |
4388********8300 |
02214C |
01/05/2018 |
| JOHNSON, CHRIS |
86-41161 |
1 |
33.00 |
3717*******4000 |
142848 |
01/05/2018 |
| JOHNSON, MOLLY |
86-41655 |
1 |
54.00 |
5108********2368 |
071747 |
01/05/2018 |
| JOHNSTON, DAN |
86-41270 |
1 |
49.00 |
5421********2535 |
552822 |
01/05/2018 |
| JOHNSTON, JENNIFER |
86-40990 |
1 |
33.00 |
4179********3753 |
705071 |
01/05/2018 |
| JONES, MATT |
86-40831 |
1 |
28.00 |
4147********6914 |
02215D |
01/05/2018 |
| JONES, MELINRA |
86-34573 |
1 |
39.00 |
4806********0834 |
005760 |
01/05/2018 |
| JONES, ROBERT |
86-41054 |
1 |
49.00 |
4342********8156 |
082310 |
01/05/2018 |
| JONES, THOMAS |
86-10163 |
1 |
32.00 |
6011********7742 |
00539R |
01/05/2018 |
| KAPTANOGLN, DEREK |
86-40696 |
1 |
39.00 |
4266********8747 |
02217B |
01/05/2018 |
| KASSAM, FARIZ |
86-33467 |
1 |
30.00 |
4833********1770 |
001708 |
01/05/2018 |
| KAUSER, HALLIE |
86-40986 |
1 |
39.00 |
4815********5477 |
181373 |
01/05/2018 |
| KELLY, ROBERT |
86-40405 |
1 |
28.00 |
3797*******2003 |
119239 |
01/05/2018 |
| KENDALL, CAITLIN |
86-40847 |
1 |
33.00 |
4342********5527 |
005883 |
01/05/2018 |
| KHITRIN, KONSTANTIN |
86-34021 |
1 |
33.00 |
5424********8303 |
22885P |
01/05/2018 |
| KIM, JOHNNY KYE |
86-14855 |
1 |
25.00 |
3730*******1005 |
180675 |
01/05/2018 |
| KIM, KWAN |
86-40472 |
1 |
44.00 |
4294********5217 |
706001 |
01/05/2018 |
| KLINE, HANNAH |
86-KLINE |
1 |
39.00 |
4750********6349 |
017540 |
01/05/2018 |
| KOO, VERA |
86-40820 |
1 |
33.00 |
5466********5501 |
22941P |
01/05/2018 |
| KOSKAS, FLORENCE |
86-KOSKAS |
1 |
35.00 |
5403********8311 |
916774 |
01/05/2018 |
| KREBS, JOSH |
86-41384 |
1 |
54.00 |
4147********2372 |
02218D |
01/05/2018 |
| KRISTOFFERSON, ERIC |
86-KRISTOFFER |
1 |
44.00 |
4833********4065 |
001708 |
01/05/2018 |
| KRONE, LISA |
86-10041 |
1 |
27.00 |
4100********1595 |
05258D |
01/05/2018 |
| KUROWICKI, CHRISTINA |
86-34671 |
1 |
35.00 |
4778********3311 |
994848 |
01/05/2018 |
| KUZMINSKYI, OLEKSANDR |
86-40283 |
1 |
30.00 |
4400********1091 |
00981D |
01/05/2018 |
| KWON, KI HYUN |
86-40761 |
1 |
33.00 |
4400********8777 |
09464C |
01/05/2018 |
| LABADIE, CHRISTOPHER |
86-41557 |
1 |
33.00 |
4306********3004 |
302495 |
01/05/2018 |
| LADDHA, PRIYANNKA |
86-40824 |
1 |
45.00 |
4400********0144 |
00006C |
01/05/2018 |
| LAGUNA, MARTIN |
86-40105 |
1 |
32.00 |
4210********4210 |
019062 |
01/05/2018 |
| LAHTINEN, ARI |
86-40007 |
1 |
49.00 |
5424********2504 |
23052P |
01/05/2018 |
| LAKHANI, MUHAMMAD |
86-33784 |
1 |
38.00 |
4264********7847 |
07817C |
01/05/2018 |
| LAMONT, LAURA |
86-33791 |
1 |
30.00 |
4815********5024 |
141974 |
01/05/2018 |
| LANDAUERDE, DAYANARA |
86-34549 |
1 |
39.00 |
4342********4419 |
064064 |
01/05/2018 |
| LANGSTON, CHLOE |
86-41594 |
1 |
54.00 |
4147********3305 |
02228C |
01/05/2018 |
| LANGSTON, CHRISTIE |
86-41817 |
1 |
30.00 |
4266********7631 |
02228B |
01/05/2018 |
| LAO, RACHEL |
86-34654 |
1 |
35.00 |
4342********9586 |
092386 |
01/05/2018 |
| LARES, MARCUS |
86-41064 |
1 |
30.00 |
4833********1484 |
011708 |
01/05/2018 |
| LEE, MELANIE |
86-41488 |
1 |
54.00 |
5424********4069 |
23108P |
01/05/2018 |
| LELYUSHKIN, SERGIY |
86-40471 |
1 |
66.00 |
5392********9322 |
70507Z |
01/05/2018 |
| LENTZ, RALPH |
86-22763 |
1 |
15.00 |
5466********2926 |
23094P |
01/05/2018 |
| LEVINE, EVAN |
86-40609 |
1 |
33.00 |
4147********9425 |
02231C |
01/05/2018 |
| LEWIS, MICHAEL |
86-41267 |
1 |
54.00 |
4147********3590 |
02232I |
01/05/2018 |
| LEYVA, KARINA |
86-29693 |
1 |
30.00 |
4342********4883 |
057956 |
01/05/2018 |
| LINDLEY, PETER |
86-28077 |
1 |
30.00 |
4815********8827 |
121174 |
01/05/2018 |
| LITTLEFIELD, MICHELLE |
86-40911 |
1 |
49.00 |
4833********7882 |
011708 |
01/05/2018 |
| LIU, BAIRUI |
86-34482 |
1 |
39.00 |
4117********9498 |
171179 |
01/05/2018 |
| LIU, FELIX |
86-41308 |
1 |
35.00 |
4266********3244 |
02235B |
01/05/2018 |
| LOCURTO, JEREMY |
86-40446 |
1 |
44.00 |
4147********5782 |
02235D |
01/05/2018 |
| LOHMANN, SCOTT |
86-40228 |
1 |
33.00 |
5424********8216 |
23136P |
01/05/2018 |
| LOMBERA, RAMONA |
86-41166 |
1 |
39.00 |
4750********2662 |
011708 |
01/05/2018 |
| LOMBERA, SAVINO |
86-41318 |
1 |
28.00 |
4815********4161 |
171270 |
01/05/2018 |
| LONGBOY, KEVIN |
86-41650 |
1 |
49.00 |
4815********3471 |
101870 |
01/05/2018 |
| LOPEZ, FRANCISCO |
86-31352 |
1 |
28.00 |
4342********4419 |
041656 |
01/05/2018 |
| LOPEZ, GABRIEL |
86-9081 |
1 |
26.00 |
4342********1721 |
031488 |
01/05/2018 |
| LOPEZ, GLORIA |
86-22956 |
1 |
10.00 |
4388********3952 |
02240D |
01/05/2018 |
| LOPEZ, JASMIN |
86-41255 |
1 |
49.00 |
4210********8541 |
019062 |
01/05/2018 |
| LOPEZ, LORI |
86-9831 |
1 |
27.00 |
4802********2362 |
003129 |
01/05/2018 |
| LOPEZ, PABLO |
86-40145 |
1 |
39.00 |
4342********8882 |
058386 |
01/05/2018 |
| LOPEZ, ROSA |
86-41123 |
1 |
44.00 |
4400********3813 |
06848B |
01/05/2018 |
| LOPEZ, VINCENT |
86-40920 |
1 |
30.00 |
4465********0766 |
005866 |
01/05/2018 |
| LOU, YANG |
86-40580 |
1 |
35.00 |
4210********6339 |
019062 |
01/05/2018 |
| LUNA, IVAN |
86-40607 |
1 |
30.00 |
4342********8954 |
020890 |
01/05/2018 |
| LUNGU, CHRIS |
86-33400 |
1 |
33.00 |
5466********2189 |
23233Z |
01/05/2018 |
| MADALENA, TOM |
86-22842 |
1 |
15.00 |
4226********4126 |
02246C |
01/05/2018 |
| MADDICK, BRANDON |
86-41242 |
1 |
39.00 |
4337********9870 |
599596 |
01/05/2018 |
| MADHUSOODAN, MANISH |
86-40462 |
1 |
33.00 |
5121********4138 |
00568B |
01/05/2018 |
| MANGANO, STEFANO |
86-40664 |
1 |
33.00 |
3783*******1038 |
119535 |
01/05/2018 |
| MANIBUSAN, JESSE |
86-33829 |
1 |
33.00 |
4815********8409 |
191177 |
01/05/2018 |
| MARANTAL, FRANCIS |
86-40444 |
1 |
29.00 |
4388********4194 |
02246D |
01/05/2018 |
| MARC, AMBRIZ |
86-41102 |
1 |
33.00 |
4815********7949 |
191179 |
01/05/2018 |
| MARIN, LUPE |
86-22314 |
1 |
25.00 |
3767*******2008 |
153700 |
01/05/2018 |
| MARIN, LUPE |
86-BC-MARIN |
1 |
119.00 |
3767*******2008 |
180279 |
01/05/2018 |
| MARQUEZ, CECILIA |
86-41264 |
1 |
33.00 |
5424********9874 |
23302P |
01/05/2018 |
| MARQUEZ, LISANDRO |
86-29522 |
1 |
30.00 |
4342********3934 |
076563 |
01/05/2018 |
| MARQUEZ, MARIA |
86-40942 |
1 |
30.00 |
4342********5264 |
073514 |
01/05/2018 |
| MARROQUIN, CINDY |
86-28730 |
1 |
28.00 |
4833********8641 |
011708 |
01/05/2018 |
| MARTIN, JILL |
86-34353 |
1 |
33.00 |
5507********4903 |
503395 |
01/05/2018 |
| MARTINEZ, AUGUSTIN |
86-40392 |
1 |
44.00 |
4426********2010 |
005289 |
01/05/2018 |
| MARTINEZ, GEORGE J. |
86-41788 |
1 |
33.00 |
4275********0185 |
059841 |
01/05/2018 |
| MARTINEZ, GUILLERMO |
86-40655 |
1 |
30.00 |
4342********2266 |
020262 |
01/05/2018 |
| MARTINEZ, JULIO |
86-41425 |
1 |
33.00 |
4815********6672 |
181570 |
01/05/2018 |
| MARTINEZ, PATTI |
86-29478 |
1 |
33.00 |
4815********8263 |
121271 |
01/05/2018 |
| MARTINEZ, SONIA |
86-34370 |
1 |
84.00 |
4815********7439 |
121270 |
01/05/2018 |
| MATHISON, CONNIE |
86-40710 |
1 |
39.00 |
4147********2058 |
02257D |
01/05/2018 |
| MATHISON, JACOB |
86-34488 |
1 |
45.00 |
4147********2058 |
02257D |
01/05/2018 |
| MATTHEWS, BRANDON |
86-41519 |
1 |
33.00 |
4147********1781 |
02259D |
01/05/2018 |
| MATTINGLY, BENJAMIN |
86-41254 |
1 |
49.00 |
3712*******1009 |
167874 |
01/05/2018 |
| MAYEN, HECTOR |
86-40767 |
1 |
39.00 |
4815********3317 |
191273 |
01/05/2018 |
| MAZARIEGOS, GERONIMO |
86-41514 |
1 |
66.00 |
4342********2264 |
022122 |
01/05/2018 |
| MCCLELLAND, ANN |
86-41405 |
1 |
35.00 |
4815********4520 |
171279 |
01/05/2018 |
| MCCOMB, JOEL |
86-34597 |
1 |
39.00 |
4147********8383 |
02260D |
01/05/2018 |
| MCGUIRE, DENISE |
86-41589 |
1 |
39.00 |
4640********6415 |
02258D |
01/05/2018 |
| MCKEE, PATRICK |
86-40189 |
1 |
39.00 |
4465********1464 |
005301 |
01/05/2018 |
| MCNEELY, GAVIN |
86-34265 |
1 |
35.00 |
4355********1181 |
136107 |
01/05/2018 |
| MCNERNEY, WINDY |
86-40046 |
1 |
39.00 |
4815********7420 |
181573 |
01/05/2018 |
| MCRAE, RYAN |
86-22964 |
1 |
28.00 |
4815********6814 |
171370 |
01/05/2018 |
| MEDINA, ALEJANDRO |
86-40848 |
1 |
66.00 |
4833********8120 |
021708 |
01/05/2018 |
| MEDINA, GENELLY |
86-34524 |
1 |
39.00 |
4833********1317 |
021708 |
01/05/2018 |
| MEDRANO, MARIA |
86-40483 |
1 |
39.00 |
4342********9037 |
008174 |
01/05/2018 |
| MELAMED, VICTORIA |
86-41461 |
1 |
33.00 |
3797*******1018 |
131192 |
01/05/2018 |
| MELGAREJO, LUIS |
86-41556 |
1 |
66.00 |
4833********0669 |
021708 |
01/05/2018 |
| MENDEZ, BETY |
86-41373 |
1 |
39.00 |
4815********7431 |
181577 |
01/05/2018 |
| MENDOZA, NANCY |
86-28609 |
1 |
33.00 |
4342********0237 |
006694 |
01/05/2018 |
| MENKE, ALLISON |
86-40077 |
1 |
28.00 |
4147********5805 |
02267C |
01/05/2018 |
| MERLINO, LIZETTE |
86-26025 |
1 |
31.00 |
4275********5514 |
059842 |
01/05/2018 |
| METHA, ROUNAK |
86-40579 |
1 |
35.00 |
4411********7339 |
021708 |
01/05/2018 |
| MEUNIER, CHRIS |
86-41302 |
1 |
49.00 |
4147********6766 |
02271D |
01/05/2018 |
| MHATRE, SIDDHESH |
86-40533 |
1 |
39.00 |
5424********3717 |
79767P |
01/05/2018 |
| MICHELETTE, ZACH |
86-26751 |
1 |
30.00 |
4342********7876 |
059754 |
01/05/2018 |
| MILA, VILIAMI |
86-32750 |
1 |
28.00 |
4342********8287 |
023795 |
01/05/2018 |
| MILLER, SEAN |
86-40442 |
1 |
27.00 |
4833********8842 |
021708 |
01/05/2018 |
| MIRANDA, JOARY |
86-41248 |
1 |
54.00 |
4833********9738 |
021708 |
01/05/2018 |
| MITCHELL, ROBERT |
86-40229 |
1 |
39.00 |
4342********2732 |
097526 |
01/05/2018 |
| MONGALO, MANULE |
86-40509 |
1 |
33.00 |
5582********3109 |
02273C |
01/05/2018 |
| MORA, ALEXIA |
86-34147 |
1 |
33.00 |
4347********8248 |
021708 |
01/05/2018 |
| MORALES, BRANDON |
86-33298 |
1 |
28.00 |
4342********7805 |
062811 |
01/05/2018 |
| MORALES, IVAN |
86-31685 |
1 |
28.00 |
4342********7251 |
075550 |
01/05/2018 |
| MORALES, LIDIA |
86-31436 |
1 |
33.00 |
4259********1003 |
065970 |
01/05/2018 |
| MORENO, LUIS |
86-15200 |
1 |
25.00 |
4815********4309 |
151077 |
01/05/2018 |
| MORKOVINE, DANIEL |
86-40909 |
1 |
49.00 |
4147********1598 |
02275D |
01/05/2018 |
| MORLA, ALLEN |
86-34537 |
1 |
39.00 |
5549********9017 |
519072 |
01/05/2018 |
| MOROYOQUI, JESUS |
86-40611 |
1 |
33.00 |
4815********6995 |
191372 |
01/05/2018 |
| MORRA, ERIN |
86-40062 |
1 |
33.00 |
4147********3245 |
005864 |
01/05/2018 |
| MOULTON, ALYCIA |
86-41259 |
1 |
54.00 |
4388********7687 |
02278C |
01/05/2018 |
| MUEGGE, BRIAN |
86-41527 |
1 |
54.00 |
4366********9520 |
004022 |
01/05/2018 |
| MUGIN, LEN |
86-40903 |
1 |
54.00 |
4640********8753 |
02279C |
01/05/2018 |
| NARDO, AMBERLY |
86-33253 |
1 |
28.00 |
5466********2191 |
79878P |
01/05/2018 |
| NAVA, ALBERTO |
86-40994 |
1 |
39.00 |
4833********3522 |
021708 |
01/05/2018 |
| NAVA, MARISOL |
86-33930 |
1 |
33.00 |
4400********5873 |
01715A |
01/05/2018 |
| NAYA, LILIBETH |
86-31269 |
1 |
28.00 |
4342********4239 |
053014 |
01/05/2018 |
| NERI, CHARLES |
86-NERI |
1 |
39.00 |
4147********6063 |
02118D |
01/05/2018 |
| NG, TZE-KANG |
86-40205 |
1 |
33.00 |
4342********8162 |
060337 |
01/05/2018 |
| NIBBELIN, JOHN |
86-NIBBELIN |
1 |
30.00 |
4400********2248 |
05015B |
01/05/2018 |
| NUNEZ, JOSE |
86-30599 |
1 |
30.00 |
4815********3550 |
121371 |
01/05/2018 |
| O CONNELL, JAMES |
86-40319 |
1 |
44.00 |
4342********6027 |
011801 |
01/05/2018 |
| OCHSNER, LAURA |
86-40630 |
1 |
66.00 |
4388********1914 |
02284C |
01/05/2018 |
| OH, ALEXANDER |
86-41265 |
1 |
33.00 |
4347********2973 |
021708 |
01/05/2018 |
| OLSON, BOB |
86-40888 |
1 |
55.00 |
4266********5606 |
02283A |
01/05/2018 |
| OLSTEAD, KRIS |
86-11259 |
1 |
33.00 |
4147********9879 |
02283I |
01/05/2018 |
| ONG, PRESTON |
86-40434 |
1 |
33.00 |
5403********7156 |
928589 |
01/05/2018 |
| OROPEZA, CHRIS |
86-40657 |
1 |
33.00 |
4833********9157 |
021708 |
01/05/2018 |
| OROZCO, JOSE |
86-41675 |
1 |
33.00 |
4342********5641 |
011653 |
01/05/2018 |
| ORTEGA, TRICIA |
86-40232 |
1 |
33.00 |
4833********4966 |
021708 |
01/05/2018 |
| ORTIZ, ALEXSANDRA |
86-40789 |
1 |
56.00 |
5403********5719 |
929562 |
01/05/2018 |
| OSORIO, JUAN |
86-40090 |
1 |
33.00 |
4210********1177 |
019064 |
01/05/2018 |
| PADILLA, GRACIELA |
86-41087 |
1 |
33.00 |
4815********5681 |
151174 |
01/05/2018 |
| PAISNER, ELIZABETH |
86-34138 |
1 |
33.00 |
4400********0021 |
00471B |
01/05/2018 |
| PARKER, SAMANTHA |
86-32900 |
1 |
33.00 |
4342********8295 |
040905 |
01/05/2018 |
| PATAPOFF, DAVID |
86-40362 |
1 |
33.00 |
4418********3800 |
240027 |
01/05/2018 |
| PATZAN, BEAIL |
86-41243 |
1 |
28.00 |
4342********9455 |
057913 |
01/05/2018 |
| PAULINO, MARIA |
86-40832 |
1 |
44.00 |
4210********7705 |
019064 |
01/05/2018 |
| PAURA, JOSEPH |
86-32439 |
1 |
35.00 |
4693********5879 |
147733 |
01/05/2018 |
| PAYNE, JENNIFER |
86-27440 |
1 |
33.00 |
4266********9038 |
02290C |
01/05/2018 |
| PELCASTRE, JAZMIN |
86-33281 |
1 |
28.00 |
4815********0927 |
191376 |
01/05/2018 |
| PELLARDY, DORIAN |
86-34709 |
1 |
38.00 |
4400********0465 |
05692B |
01/05/2018 |
| PENA, DANIEL |
86-41607 |
1 |
70.00 |
4210********0940 |
019064 |
01/05/2018 |
| PEREZ, DULCE |
86-34616 |
1 |
39.00 |
4342********9069 |
039204 |
01/05/2018 |
| PEREZ, JENNIFER |
86-40749 |
1 |
35.00 |
4210********8119 |
019064 |
01/05/2018 |
| PEREZ, JOSE |
86-33296 |
1 |
39.00 |
5409********8248 |
096456 |
01/05/2018 |
| PEREZ, MANUEL |
86-40037 |
1 |
33.00 |
4342********3411 |
015130 |
01/05/2018 |
| PEREZ, MARTIN |
86-41393 |
1 |
33.00 |
4815********6324 |
101471 |
01/05/2018 |
| PERRETTI, RODRIGO |
86-40138 |
1 |
33.00 |
5175********9783 |
131071 |
01/05/2018 |
| PETERSON, HEATHER |
86-40427 |
1 |
39.00 |
5424********4182 |
23844P |
01/05/2018 |
| PETREANU, ELDAD |
86-31105 |
1 |
35.00 |
4147********7537 |
02294I |
01/05/2018 |
| PETRI, SONJA |
86-33304 |
1 |
33.00 |
4465********2470 |
005126 |
01/05/2018 |
| PHILLIPS, LUKE |
86-41811 |
1 |
28.00 |
4342********1214 |
052045 |
01/05/2018 |
| PICILLO, KARINA |
86-40539 |
1 |
33.00 |
5175********0219 |
181076 |
01/05/2018 |
| PINEDA, NICOLE |
86-40702 |
1 |
49.00 |
4815********5681 |
151271 |
01/05/2018 |
| PINTO, RYAN |
86-40733 |
1 |
44.00 |
5595********2471 |
02303Z |
01/05/2018 |
| POPLAWSKI, HANNA |
86-40238 |
1 |
39.00 |
4100********4239 |
05758G |
01/05/2018 |
| PORTILLO, JUAN |
86-40496 |
1 |
66.00 |
4815********4330 |
151275 |
01/05/2018 |
| POTTER, GINA |
86-40891 |
1 |
33.00 |
4806********8712 |
005503 |
01/05/2018 |
| PRYSTAS, DIANE |
86-34381 |
1 |
33.00 |
4147********9714 |
03344D |
01/05/2018 |
| PUCCINELLI, PHIL |
86-34675 |
1 |
35.00 |
4210********3427 |
019064 |
01/05/2018 |
| PURCELL, CELINE |
86-22846 |
1 |
33.00 |
4465********0985 |
005325 |
01/05/2018 |
| PURCELL, SHEILA |
86-PURCELL |
1 |
44.00 |
4400********6301 |
07856D |
01/05/2018 |
| PURLATZ, TATYANA |
86-41004 |
1 |
44.00 |
4193********9387 |
02307G |
01/05/2018 |
| QUEVEDO, JOSE |
86-30063 |
1 |
33.00 |
4833********0510 |
031708 |
01/05/2018 |
| QUINONEZ, LILLY |
86-32171 |
1 |
33.00 |
5403********2351 |
138908 |
01/05/2018 |
| QUINTANILLA, PATRICIA |
86-31693 |
1 |
56.00 |
4815********1563 |
111073 |
01/05/2018 |
| QUINTOR, JORDAN |
86-31362 |
1 |
28.00 |
4264********1112 |
08662D |
01/05/2018 |
| QUIRINDONGO, MARICEL |
86-40484 |
1 |
33.00 |
4342********6941 |
083929 |
01/05/2018 |
| RAMIREZ, CARLOS |
86-34727 |
1 |
33.00 |
4147********7927 |
02308D |
01/05/2018 |
| RAMIREZ, CRISTOPHER |
86-40588 |
1 |
25.00 |
4815********2516 |
121473 |
01/05/2018 |
| RAMIREZ, EMILIO |
86-25872 |
1 |
28.00 |
4815********3346 |
171475 |
01/05/2018 |
| RAMIREZ, MATTHEW |
86-RAMIREZ |
1 |
35.00 |
4342********3311 |
025070 |
01/05/2018 |
| RAO, GUO |
86-32416 |
1 |
35.00 |
5572********1123 |
934288 |
01/05/2018 |
| REDDY, RADHIKA |
86-33804 |
1 |
28.00 |
4400********4075 |
04692D |
01/05/2018 |
| REYES, FERIDIAM |
86-40124 |
1 |
33.00 |
5403********4758 |
140159 |
01/05/2018 |
| RICKARD, JAKE |
86-41219 |
1 |
33.00 |
4815********0544 |
181773 |
01/05/2018 |
| RISENMAY, AARON |
86-40731 |
1 |
39.00 |
4610********6865 |
147734 |
01/05/2018 |
| RIVAS, LUIS |
86-34567 |
1 |
45.00 |
5424********0147 |
24067P |
01/05/2018 |
| RIVAS, ROBERTO |
86-41567 |
1 |
49.00 |
4342********9230 |
016117 |
01/05/2018 |
| RIVERA, ANGEL |
86-32640 |
1 |
28.00 |
4342********4316 |
060446 |
01/05/2018 |
| RIVERA, DENNY |
86-22233 |
1 |
25.00 |
4833********6869 |
031708 |
01/05/2018 |
| RIVIELLO, JULES |
86-34162 |
1 |
33.00 |
4342********3928 |
031582 |
01/05/2018 |
| ROBINSON, DWAYNE |
86-40934 |
1 |
39.00 |
4815********7538 |
191474 |
01/05/2018 |
| ROBLES, ANA |
86-33312 |
1 |
55.00 |
5175********8827 |
111576 |
01/05/2018 |
| ROBLES, WBALDO |
86-40029 |
1 |
35.00 |
4400********7395 |
06748B |
01/05/2018 |
| ROCHE, ALOIS |
86-40821 |
1 |
33.00 |
4264********3295 |
05369B |
01/05/2018 |
| RODRIGUEZ, ANGEL |
86-41310 |
1 |
33.00 |
4100********4888 |
05883D |
01/05/2018 |
| RODRIGUEZ, BRIANA |
86-RODRIGUEZ |
1 |
35.00 |
4347********6940 |
031708 |
01/05/2018 |
| RODRIGUEZ, FRANK |
86-41187 |
1 |
39.00 |
4147********7914 |
02322D |
01/05/2018 |
| RODRIGUEZ, MARIBEL |
86-25283 |
1 |
30.00 |
4631********5698 |
890658 |
01/05/2018 |
| RODRIGUEZ, NOHEMY |
86-28434 |
1 |
25.00 |
4342********4658 |
083535 |
01/05/2018 |
| ROHLEES, CHRIS |
86-ROHLEES |
1 |
35.00 |
4919********1705 |
008821 |
01/05/2018 |
| ROJAS, SANDRA |
86-33874 |
1 |
33.00 |
4833********4212 |
041708 |
01/05/2018 |
| ROLLEY, SHERRY |
86-40833 |
1 |
33.00 |
4388********6023 |
02324C |
01/05/2018 |
| ROMERO, CARLOS |
86-40914 |
1 |
35.00 |
4147********0380 |
02322C |
01/05/2018 |
| ROMERO, MICHAEL |
86-41501 |
1 |
35.00 |
4147********0380 |
02320C |
01/05/2018 |
| ROSAS, NICOLAS |
86-40424 |
1 |
35.00 |
4815********5751 |
181779 |
01/05/2018 |
| ROUNDS, CONNOR |
86-40176 |
1 |
39.00 |
4815********5905 |
181870 |
01/05/2018 |
| RUANO, EDUARDO |
86-40778 |
1 |
28.00 |
4833********4256 |
041708 |
01/05/2018 |
| RUANO, LESLEY |
86-41027 |
1 |
28.00 |
4833********4256 |
041708 |
01/05/2018 |
| RUDRAWAR, KAUSTUBH |
86-34602 |
1 |
39.00 |
3712*******1000 |
195758 |
01/05/2018 |
| RUEDA, JORGE |
86-41773 |
1 |
39.00 |
4833********4595 |
041708 |
01/05/2018 |
| RUIZ, GABRIEL |
86-40082 |
1 |
33.00 |
4833********5357 |
041708 |
01/05/2018 |
| RUIZ, JORGE |
86-40449 |
1 |
33.00 |
4833********0458 |
041708 |
01/05/2018 |
| RUIZ, LOLA |
86-34361 |
1 |
86.00 |
5403********9336 |
936651 |
01/05/2018 |
| RUTHERFORD, LEVI |
86-41220 |
1 |
33.00 |
3725*******1010 |
170893 |
01/05/2018 |
| RYAN, PATRICK |
86-32695 |
1 |
33.00 |
4868********4704 |
011997 |
01/05/2018 |
| SAABER, SANAM |
86-41253 |
1 |
49.00 |
3717*******4001 |
122182 |
01/05/2018 |
| SADLER, HARRY |
86-40737 |
1 |
33.00 |
4465********4866 |
005844 |
01/05/2018 |
| SAISI, STEVE |
86-2184 |
1 |
39.00 |
4342********2923 |
046937 |
01/05/2018 |
| SALAS, LAURA |
86-40715 |
1 |
44.00 |
4411********0340 |
041708 |
01/05/2018 |
| SANCHEZ, LOUIS |
86-33657 |
1 |
38.00 |
4210********6881 |
019065 |
01/05/2018 |
| SANCHEZ, MARIA |
86-23123 |
1 |
15.00 |
4342********2121 |
030884 |
01/05/2018 |
| SANCHEZ, MARY |
86-40935 |
1 |
39.00 |
4200********9070 |
376643 |
01/05/2018 |
| SANCHEZ, RAISA |
86-40740 |
1 |
174.75 |
5424********0223 |
24275P |
01/05/2018 |
| SANDOVAL, ESTUARDO |
86-41442 |
1 |
33.00 |
4737********8954 |
018769 |
01/05/2018 |
| SANDOVAL, MANUEL |
86-22889 |
1 |
28.00 |
4100********1768 |
05981D |
01/05/2018 |
| SANTOS, MARISOL |
86-41644 |
1 |
54.00 |
5178********5147 |
02340B |
01/05/2018 |
| SANTOS, MONICA |
86-33216 |
1 |
84.00 |
5178********9880 |
02339Z |
01/05/2018 |
| SAPAG, KARINA |
86-21083 |
1 |
27.00 |
4411********0714 |
041708 |
01/05/2018 |
| SARAF, ZACHARY |
86-40180 |
1 |
30.00 |
4388********5397 |
02335C |
01/05/2018 |
| SAWMA, EDWARD |
86-40374 |
1 |
33.00 |
4266********9553 |
02340C |
01/05/2018 |
| SCHNEIDER, GEORGE |
86-10604 |
1 |
39.00 |
5466********4528 |
02337P |
01/05/2018 |
| SCHOENING, MARY |
86-40786 |
1 |
49.00 |
4833********2497 |
041708 |
01/05/2018 |
| SCHREIBER, CAELEN |
86-40694 |
1 |
66.00 |
4147********0183 |
02340D |
01/05/2018 |
| SELOVER, CINDY |
86-14684 |
1 |
15.00 |
4210********7815 |
019065 |
01/05/2018 |
| SELOVER, MARK |
86-41453 |
1 |
39.00 |
5138********7942 |
319025 |
01/05/2018 |
| SEND, RAFAEL |
86-40575 |
1 |
44.00 |
4388********0843 |
02341C |
01/05/2018 |
| SERRA, PAUL |
86-40921 |
1 |
40.00 |
4465********2114 |
005526 |
01/05/2018 |
| SETZEN, MARK |
86-11465 |
1 |
66.00 |
5466********2494 |
24414P |
01/05/2018 |
| SHAH, RAJ |
86-41563 |
1 |
54.00 |
4147********8807 |
02342I |
01/05/2018 |
| SHANNAHAN, TARA |
86-41502 |
1 |
54.00 |
4266********2960 |
02348C |
01/05/2018 |
| SHANNON, DAVID |
86-41319 |
1 |
49.00 |
4147********3147 |
02342C |
01/05/2018 |
| SHAPERO, MICHAEL |
86-14395 |
1 |
26.00 |
4833********8058 |
041708 |
01/05/2018 |
| SHEN, YOBO |
86-20863 |
1 |
33.00 |
5424********0820 |
24456Y |
01/05/2018 |
| SHERRILL, AUTUMN |
86-40844 |
1 |
44.00 |
4815********4146 |
151475 |
01/05/2018 |
| SHIMADA-LEE, SALLY |
86-40356 |
1 |
33.00 |
5528********9378 |
02352E |
01/05/2018 |
| SHIRRIFF, KEN |
86-40556 |
1 |
38.00 |
4179********7584 |
705071 |
01/05/2018 |
| SHUTT, GREGORY |
86-GSHUTT |
1 |
44.00 |
4342********6566 |
042604 |
01/05/2018 |
| SHUTT, MADEDEINE |
86-SHUTT |
1 |
50.00 |
4342********8064 |
070612 |
01/05/2018 |
| SILVERIO, RICHARD |
86-41057 |
1 |
39.00 |
4744********6350 |
121578 |
01/05/2018 |
| SINGH, JASWINDER |
86-40487 |
1 |
40.00 |
4342********1481 |
003394 |
01/05/2018 |
| SINGH, PARAM |
86-40916 |
1 |
33.00 |
4833********1753 |
051708 |
01/05/2018 |
| SINGH, ROMILA |
86-40341 |
1 |
50.00 |
4147********0030 |
08749D |
01/05/2018 |
| SINK, JORDAN |
86-41288 |
1 |
28.00 |
5490********5434 |
00670B |
01/05/2018 |
| SKINNER, MARCI |
86-32635 |
1 |
29.00 |
4342********0175 |
064783 |
01/05/2018 |
| SKORMAN, CHARLES |
86-40174 |
1 |
33.00 |
5174********0826 |
903054 |
01/05/2018 |
| SMITH, CAROLE |
86-40364 |
1 |
66.00 |
4313********7345 |
08749C |
01/05/2018 |
| SMITH, ERIK |
86-40366 |
1 |
39.00 |
4147********3330 |
02351D |
01/05/2018 |
| SMITH, TEDDY |
86-29566 |
1 |
35.00 |
4342********1276 |
003548 |
01/05/2018 |
| SNOWDEN, BARRY |
86-41392 |
1 |
39.00 |
4210********0833 |
019066 |
01/05/2018 |
| SODEN, SHANE |
86-33857 |
1 |
33.00 |
3702*******7488 |
621005 |
01/05/2018 |
| SOENEN, CARON |
86-32045 |
1 |
28.00 |
4210********1525 |
019066 |
01/05/2018 |
| SOLORZANO, HECTOR |
86-30364 |
1 |
33.00 |
4347********0357 |
051708 |
01/05/2018 |
| SOMMERFELD, NICOLE |
86-41498 |
1 |
139.80 |
5575********2913 |
019075 |
01/05/2018 |
| SOMMERS, CHRISTOPHER |
86-40796 |
1 |
49.00 |
4794********5326 |
414621 |
01/05/2018 |
| SOSA, LUIS |
86-41493 |
1 |
39.00 |
4342********1348 |
066060 |
01/05/2018 |
| SOUDER, DAVA |
86-33671 |
1 |
36.00 |
4815********3016 |
191578 |
01/05/2018 |
| SPARLING, THOMAS |
86-34494 |
1 |
39.00 |
4342********8409 |
016889 |
01/05/2018 |
| SPIEGELMAN, ROBERT |
86-41021 |
1 |
33.00 |
4147********5059 |
02358D |
01/05/2018 |
| STANFORD, MICHAEL |
86-40094 |
1 |
54.00 |
4342********2895 |
075972 |
01/05/2018 |
| STONE, ALEXANDRIA |
86-41752 |
1 |
39.00 |
4366********6578 |
015841 |
01/05/2018 |
| STORUM, KELLY |
86-30934 |
1 |
33.00 |
4342********2046 |
005324 |
01/05/2018 |
| STOVEL, JACK |
86-25179 |
1 |
33.00 |
4100********1326 |
06203D |
01/05/2018 |
| STUCKY, SPENCER |
86-26417 |
1 |
33.00 |
4388********2312 |
02362D |
01/05/2018 |
| SUGIYAMA, MEGAN |
86-34478 |
1 |
39.00 |
4337********2901 |
599597 |
01/05/2018 |
| SULLIVAN, NANCY |
86-41740 |
1 |
139.80 |
4332********7310 |
02362C |
01/05/2018 |
| SUTTON, ANTHONY |
86-41330 |
1 |
39.00 |
5175********4737 |
181873 |
01/05/2018 |
| SWARTHOUT, LISA |
86-40719 |
1 |
66.00 |
4475********0362 |
588523 |
01/05/2018 |
| TAPIA, DIANA |
86-41003 |
1 |
44.00 |
4366********5261 |
021973 |
01/05/2018 |
| TAPIA, OMAR |
86-40612 |
1 |
33.00 |
5262********8201 |
149611 |
01/05/2018 |
| TARELO, ESBEYDI |
86-TARELO |
1 |
35.00 |
4342********5101 |
035209 |
01/05/2018 |
| TAYLOR, DAVID |
86-40059 |
1 |
33.00 |
4207********3693 |
051708 |
01/05/2018 |
| TAYLOR, SEAN |
86-40801 |
1 |
33.00 |
4270********0666 |
005170 |
01/05/2018 |
| TEHIN, DOMINIC |
86-40643 |
1 |
27.00 |
4427********8779 |
051708 |
01/05/2018 |
| TENNENT, ALAN |
86-34286 |
1 |
33.00 |
4388********3045 |
02368C |
01/05/2018 |
| TERRANOVA, NANCY |
86-41292 |
1 |
33.00 |
4465********5943 |
005923 |
01/05/2018 |
| TEU, ESELI |
86-32250 |
1 |
33.00 |
4342********6849 |
053933 |
01/05/2018 |
| THOMAS, ARBY |
86-41024 |
1 |
30.00 |
5206********2244 |
02372W |
01/05/2018 |
| THOMAS, ISREAL |
86-40493 |
1 |
33.00 |
4342********7745 |
044783 |
01/05/2018 |
| THOMPSON, PETER |
86-41407 |
1 |
39.00 |
5287********7978 |
150167 |
01/05/2018 |
| THORNBURG, MARK |
86-40739 |
1 |
39.00 |
5424********5522 |
24915P |
01/05/2018 |
| THORP, IAN |
86-33007 |
1 |
28.00 |
4266********4405 |
02372A |
01/05/2018 |
| TILTON, MEGAN |
86-41570 |
1 |
54.00 |
4147********1786 |
02370D |
01/05/2018 |
| TIMMINGTON, MICHEAL |
86-8887 |
1 |
33.00 |
4815********4805 |
191074 |
01/05/2018 |
| TOP, JOSE-ANDRES |
86-41760 |
1 |
33.00 |
4833********5515 |
051708 |
01/05/2018 |
| TORRES, CESAR |
86-40266 |
1 |
33.00 |
4342********4625 |
057385 |
01/05/2018 |
| TORRES, HUBERT |
86-31649 |
1 |
33.00 |
4411********1940 |
051708 |
01/05/2018 |
| TORRES-RODRIGUE, JERARDO |
86-40032 |
1 |
66.00 |
4342********3960 |
055829 |
01/05/2018 |
| TOULI, AMY |
86-4231 |
1 |
33.00 |
5466********0596 |
25012P |
01/05/2018 |
| TRAEGER, DONALD |
86-40587 |
1 |
33.00 |
4856********4292 |
005871 |
01/05/2018 |
| TRAN, JACKIE |
86-40291 |
1 |
35.00 |
4342********9739 |
065945 |
01/05/2018 |
| TRAN, KIM |
86-41427 |
1 |
54.00 |
4815********0297 |
121677 |
01/05/2018 |
| TRUDELLE, DRE |
86-41513 |
1 |
54.00 |
4833********5759 |
051708 |
01/05/2018 |
| TRUJILLO, DARRYL |
86-41379 |
1 |
33.00 |
4032********8259 |
02376B |
01/05/2018 |
| TURCHET, SUZANNE |
86-41383 |
1 |
39.00 |
4802********2915 |
023802 |
01/05/2018 |
| TWOMEY, DAN |
86-41616 |
1 |
35.00 |
4388********7527 |
02377C |
01/05/2018 |
| TZITZILONIS, CHRISTOS |
86-34485 |
1 |
39.00 |
4400********4488 |
09402D |
01/05/2018 |
| UHLENBRUCH, FRAUKE |
86-41246 |
1 |
39.00 |
4388********4713 |
02378C |
01/05/2018 |
| ULLOA, JOSE |
86-41499 |
1 |
49.00 |
5178********3656 |
02382Z |
01/05/2018 |
| ULLOA, JOSE ANGEL |
86-41587 |
1 |
49.00 |
5178********3656 |
02382Z |
01/05/2018 |
| VACCARELLA LERI, ANDREA |
86-40365 |
1 |
33.00 |
6011********5149 |
00507R |
01/05/2018 |
| VALDEZ, MARIA |
86-34669 |
1 |
35.00 |
4060********0838 |
061708 |
01/05/2018 |
| VALENCIA, AUSTIN |
86-40031 |
1 |
60.00 |
4342********7349 |
072040 |
01/05/2018 |
| VALVERDE, AUGUSTIN |
86-34706 |
1 |
33.00 |
4259********1003 |
014082 |
01/05/2018 |
| VANDERBILT, APRIL |
86-41452 |
1 |
33.00 |
4806********1404 |
005929 |
01/05/2018 |
| VANDERBILT, PETER |
86-40177 |
1 |
19.00 |
4266********5466 |
02381C |
01/05/2018 |
| VANDERMOLEN, BERNARD |
86-40113 |
1 |
33.00 |
4388********4594 |
02383D |
01/05/2018 |
| VASSALLO, MIA |
86-40360 |
1 |
28.00 |
4342********1740 |
031141 |
01/05/2018 |
| VELA, DANIEL |
86-40859 |
1 |
28.00 |
4815********8119 |
151674 |
01/05/2018 |
| VEMULA, SIVA |
86-40071 |
1 |
33.00 |
4400********4032 |
03647D |
01/05/2018 |
| VICK, AARON |
86-40501 |
1 |
33.00 |
4034********4640 |
02389B |
01/05/2018 |
| VICK, STEVE |
86-3953 |
1 |
25.00 |
4342********8465 |
092343 |
01/05/2018 |
| VOGEL, EMILY |
86-41396 |
1 |
33.00 |
4400********8152 |
04188B |
01/05/2018 |
| WALDROP, MARK |
86-40260 |
1 |
28.00 |
4147********2238 |
02387D |
01/05/2018 |
| WALSH, JAMES |
86-30346 |
1 |
30.00 |
5466********1454 |
25123P |
01/05/2018 |
| WALTON, ROBIN |
86-40270 |
1 |
33.00 |
4495********4198 |
081601 |
01/05/2018 |
| WARNEKE, MATTHEW |
86-40447 |
1 |
38.00 |
4815********0504 |
121774 |
01/05/2018 |
| WATANABE, JEAN |
86-40289 |
1 |
35.00 |
4147********2843 |
02388D |
01/05/2018 |
| WATKINS, ASHLEY |
86-40699 |
1 |
33.00 |
4147********9240 |
02389D |
01/05/2018 |
| WEBER, JAMES |
86-41233 |
1 |
20.00 |
5424********4376 |
25193T |
01/05/2018 |
| WEI, YUAN |
86-34355 |
1 |
38.00 |
5424********2668 |
25179P |
01/05/2018 |
| WEIR, AMANDA |
86-31712 |
1 |
28.00 |
4342********3289 |
051424 |
01/05/2018 |
| WEIR, PHILIP |
86-WEIRP |
1 |
44.00 |
4366********5261 |
001227 |
01/05/2018 |
| WESTON, ERICA |
86-41713 |
1 |
33.00 |
4764********9088 |
599598 |
01/05/2018 |
| WHALEY, BETTINA |
86-22221 |
1 |
25.00 |
4147********4301 |
02390C |
01/05/2018 |
| WHARTON, WESLEY |
86-32414 |
1 |
35.00 |
4226********4800 |
02393D |
01/05/2018 |
| WHITAKER, GAYLE |
86-40067 |
1 |
33.00 |
4366********7811 |
023476 |
01/05/2018 |
| WHITFIELD, SHAWN |
86-40560 |
1 |
35.00 |
4465********6689 |
005377 |
01/05/2018 |
| WILKS, SCOTT |
86-41806 |
1 |
49.00 |
4100********4567 |
06370A |
01/05/2018 |
| WISE, JOHN |
86-41106 |
1 |
66.00 |
4833********8483 |
061708 |
01/05/2018 |
| WOJTOWICZ, SIMONE |
86-40996 |
1 |
233.00 |
4388********0416 |
02395D |
01/05/2018 |
| WONG, RYAN |
86-41314 |
1 |
54.00 |
5424********2436 |
25248P |
01/05/2018 |
| WOOD, BRENDAN |
86-41291 |
1 |
49.00 |
5178********1572 |
096471 |
01/05/2018 |
| WOODFORD, MARTHA |
86-40542 |
1 |
33.00 |
4147********2530 |
07860D |
01/05/2018 |
| WROBEL, AMANDA |
86-41586 |
1 |
54.00 |
4266********2549 |
02398B |
01/05/2018 |
| YANG, HOWARD |
86-41439 |
1 |
28.00 |
4147********5910 |
02396I |
01/05/2018 |
| YAO, WILLIAM |
86-41377 |
1 |
54.00 |
4147********9027 |
02397D |
01/05/2018 |
| YAU, MICHELLE |
86-41370 |
1 |
49.00 |
4246********7030 |
02399G |
01/05/2018 |
| YU, WENBO |
86-40865 |
1 |
35.00 |
4147********8638 |
02399C |
01/05/2018 |
| ZAMORA, JENNIFER |
86-40576 |
1 |
35.00 |
4815********1704 |
171678 |
01/05/2018 |
| ZARATE, MARIO |
86-ZARATEM |
1 |
78.00 |
4701********5159 |
005896 |
01/05/2018 |
| ZERTUCHE, MARIA |
86-40638 |
1 |
33.00 |
4210********3884 |
019067 |
01/05/2018 |
| ZHANG, MICHAEL |
86-40236 |
1 |
39.00 |
6011********5575 |
00574R |
01/05/2018 |
| ZINNANTI, MICHAEL |
86-40277 |
1 |
33.00 |
4342********0484 |
003303 |
01/05/2018 |
| ZINNANTI, ZACK |
86-33523 |
1 |
38.00 |
4342********7087 |
033564 |
01/05/2018 |
| ZOUMOT, RANIA |
86-41008 |
1 |
28.00 |
4147********2632 |
05946D |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1421.00 |
| 84 |
MasterCard |
3962.15 |
| 536 |
Visa |
22189.80 |
| 7 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27886.95 |