Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA MONROY, ARTURO |
86-40034 |
2 |
39.00 |
4833********9106 |
033707 |
04/20/2018 |
| ABARCA, ARIANNA |
86-42187 |
2 |
49.00 |
4347********8970 |
033707 |
04/20/2018 |
| ABRAMI, CHRISTOPHER |
86-40285 |
2 |
39.00 |
4342********2250 |
039011 |
04/20/2018 |
| ACHA, ERIC |
86-33721 |
2 |
33.00 |
5581********4145 |
098542 |
04/20/2018 |
| ACKERMAN, ETHAN |
86-30909 |
2 |
44.00 |
4147********1060 |
01702I |
04/20/2018 |
| ADONIS, DULCE |
86-41083 |
2 |
33.00 |
4266********1598 |
01721B |
04/20/2018 |
| AGUAYO, FELIPE |
86-40131 |
2 |
44.00 |
4347********9622 |
033707 |
04/20/2018 |
| AGUIAR, TIAGO |
86-41098 |
2 |
39.00 |
4815********4306 |
153576 |
04/20/2018 |
| AGUIJOSA, ALEJANDRO |
86-27610 |
2 |
33.00 |
4342********8984 |
056862 |
04/20/2018 |
| AGUILAR ORTEGA, AARON |
86-42146 |
2 |
59.00 |
4210********7539 |
016645 |
04/20/2018 |
| AGUIRRE, RICKY |
86-40130 |
2 |
33.00 |
4210********1018 |
016645 |
04/20/2018 |
| AGUSTIN, HERLINDA |
86-34122 |
2 |
28.00 |
4815********1369 |
153671 |
04/20/2018 |
| AHMANN, WILLIAM |
86-32536 |
2 |
33.00 |
3723*******9001 |
127951 |
04/20/2018 |
| AHMED, AMNA |
86-40983 |
2 |
44.00 |
4465********8311 |
020454 |
04/20/2018 |
| AKNIN, AARON |
86-40256 |
2 |
44.00 |
4147********1891 |
01716C |
04/20/2018 |
| ALARCON, ISAI |
86-41201 |
2 |
39.00 |
4210********0644 |
016645 |
04/20/2018 |
| ALBERT, ALAYNA |
86-ALBERT |
2 |
39.00 |
4465********9322 |
020679 |
04/20/2018 |
| ALEJANDRINO, ANDREA |
86-41831 |
2 |
59.00 |
4701********4590 |
020962 |
04/20/2018 |
| ALEXANDER, THOMAS |
86-41117 |
2 |
39.00 |
4337********9771 |
965149 |
04/20/2018 |
| ALLEN, STEPHANIE |
86-41518 |
2 |
35.00 |
4400********1079 |
04326B |
04/20/2018 |
| ALVARADO, YESENIA |
86-34419 |
2 |
33.00 |
4347********9180 |
043707 |
04/20/2018 |
| ALVAREZ, HELENA |
86-40852 |
2 |
45.00 |
4037********3944 |
600273 |
04/20/2018 |
| ALVES, DAVID |
86-40507 |
2 |
280.00 |
4147********9783 |
01718C |
04/20/2018 |
| AMHAZ, SOONA |
86-41356 |
2 |
33.00 |
4147********0229 |
01718C |
04/20/2018 |
| AMIDON, BRYAN |
86-42024 |
2 |
59.00 |
4342********3922 |
035264 |
04/20/2018 |
| AMIDON, KATELYN |
86-42025 |
2 |
59.00 |
4342********3922 |
035264 |
04/20/2018 |
| ANDERSON, GENE |
86-41855 |
2 |
33.00 |
4833********6389 |
043707 |
04/20/2018 |
| ANDERSON, JOHN |
86-41351 |
2 |
49.00 |
4266********3276 |
01721C |
04/20/2018 |
| ANDERSON, MARK |
86-ANDERSONM |
2 |
39.00 |
5424********1636 |
04222P |
04/20/2018 |
| ANDRADE, AVANA |
86-40080 |
2 |
33.00 |
5392********0719 |
60027B |
04/20/2018 |
| ARRAYANT CYCLE, ARRAYANT |
86-28929 |
2 |
90.00 |
4259********5783 |
087513 |
04/20/2018 |
| ARRIAGA, EDGAR |
86-28173 |
2 |
30.00 |
4342********2463 |
057551 |
04/20/2018 |
| ARRUDA, DENISE |
86-41554 |
2 |
49.00 |
4778********0542 |
340342 |
04/20/2018 |
| ASHWASH, ISSA |
86-32937 |
2 |
35.00 |
4313********6356 |
04729D |
04/20/2018 |
| ASKEY, SEAN |
86-42231 |
2 |
33.00 |
4833********4293 |
043707 |
04/20/2018 |
| ASPER, ALEILEE |
86-40271 |
2 |
33.00 |
5178********7027 |
01728B |
04/20/2018 |
| ASPER, ALVIN |
86-40830 |
2 |
33.00 |
5178********7027 |
01732B |
04/20/2018 |
| ATHOS, ATHOS |
86-ATHOS |
2 |
200.00 |
3727*******1044 |
106231 |
04/20/2018 |
| ATKINSON, ASHLEY |
86-40054 |
2 |
33.00 |
4447********3477 |
020968 |
04/20/2018 |
| AUNCION, NELIA |
86-6503645069 |
2 |
49.00 |
4342********3444 |
049248 |
04/20/2018 |
| AVENDANO, ALEJANDRO |
86-41287 |
2 |
33.00 |
5403********8738 |
686759 |
04/20/2018 |
| AVILA, ADRIAN |
86-41293 |
2 |
49.00 |
4400********6226 |
04028D |
04/20/2018 |
| AYERS, KENNETH |
86-41578 |
2 |
59.00 |
4676********3244 |
020192 |
04/20/2018 |
| BAACK, DAVID |
86-40992 |
2 |
33.00 |
4147********6421 |
01732D |
04/20/2018 |
| BACH, TONY |
86-41820 |
2 |
39.00 |
6011********0113 |
02063R |
04/20/2018 |
| BACHAND, NATHAN |
86-34314 |
2 |
33.00 |
4833********8616 |
043707 |
04/20/2018 |
| BAEK, CHRIS |
86-41617 |
2 |
49.00 |
4147********3044 |
01726I |
04/20/2018 |
| BAEZ, CARLOS |
86-12768 |
2 |
39.00 |
3727*******4009 |
177354 |
04/20/2018 |
| BAEZ, HECTOR |
86-41909 |
2 |
44.00 |
4806********0362 |
020283 |
04/20/2018 |
| BAILEY, DIXIE |
86-8718 |
2 |
32.00 |
4147********6283 |
01724D |
04/20/2018 |
| BAILON, RAFAEL |
86-34093 |
2 |
33.00 |
4815********9896 |
173871 |
04/20/2018 |
| BAKALOV, ATANAS |
86-41153 |
2 |
39.00 |
5424********5395 |
54069P |
04/20/2018 |
| BAKER, ANNE |
86-40795 |
2 |
50.00 |
6011********5658 |
02026R |
04/20/2018 |
| BALUNOVA, MICHAELA |
86-41223 |
2 |
49.00 |
4342********8193 |
059907 |
04/20/2018 |
| BANKS, DAVID |
86-41035 |
2 |
66.00 |
4100********8501 |
37718D |
04/20/2018 |
| BANNICK, BYRD |
86-41837 |
2 |
38.00 |
4147********3589 |
01733D |
04/20/2018 |
| BARNES, LEANDRA |
86-41535 |
2 |
59.00 |
4400********0320 |
04972C |
04/20/2018 |
| BARONE, JESSICA |
86-40253 |
2 |
66.00 |
4400********3988 |
09346D |
04/20/2018 |
| BARRICK, LOREN |
86-40076 |
2 |
49.00 |
4147********6121 |
01733C |
04/20/2018 |
| BATTI, GINA C |
86-21282 |
2 |
19.00 |
4210********4135 |
016645 |
04/20/2018 |
| BAUTISTA, ABRAHAM |
86-28108 |
2 |
28.00 |
4342********9996 |
095229 |
04/20/2018 |
| BC ADONIS, DULCE |
86-ADONIS |
2 |
179.00 |
4266********1598 |
01733B |
04/20/2018 |
| BC MITCHEL, ROBERT |
86-BC-MITCHEL |
2 |
119.00 |
4342********2732 |
065423 |
04/20/2018 |
| BC OLIVER, LUCIA |
86-BCOLIVER |
2 |
80.00 |
4003********3188 |
01741B |
04/20/2018 |
| BC SINK, JORDAN |
86-SINK |
2 |
150.00 |
5490********5434 |
06626B |
04/20/2018 |
| BC SMITH, CHUCK |
86-BCSMITH |
2 |
119.00 |
4339********1888 |
08999G |
04/20/2018 |
| BCJOHNSON, DEAN |
86-BCJOHNSON |
2 |
80.00 |
4806********0896 |
020689 |
04/20/2018 |
| BEBAN, KENNA |
86-42123 |
2 |
64.00 |
4809********4137 |
082016 |
04/20/2018 |
| BECKER, JOSH |
86-40621 |
2 |
33.00 |
4388********9501 |
01756D |
04/20/2018 |
| BECKETT, KEVIN |
86-41992 |
2 |
39.00 |
4693********3405 |
020298 |
04/20/2018 |
| BEENE, GAVIN |
86-40923 |
2 |
39.00 |
5108********0500 |
122643 |
04/20/2018 |
| BELCHIOR, TALLY |
86-41495 |
2 |
64.00 |
6011********8335 |
02072P |
04/20/2018 |
| BELL, BRANDON |
86-40776 |
2 |
35.00 |
4342********6741 |
070515 |
04/20/2018 |
| BELL, DIANA |
86-9205 |
2 |
19.00 |
4305********6108 |
01762D |
04/20/2018 |
| BELL, KEVIN |
86-33729 |
2 |
66.00 |
4400********6805 |
07675B |
04/20/2018 |
| BELLIS, SCOTT |
86-21273 |
2 |
25.00 |
4815********6793 |
163676 |
04/20/2018 |
| BENITEZ, DIEGO |
86-41197 |
2 |
33.00 |
4833********7404 |
053707 |
04/20/2018 |
| BENTLEY, DAVID |
86-41142 |
2 |
35.00 |
5424********5388 |
54333P |
04/20/2018 |
| BERGANT, CHANTAL |
86-40310 |
2 |
64.00 |
4342********4196 |
048133 |
04/20/2018 |
| BERNADEL-HUEY, JONATHAN |
86-32500 |
2 |
29.00 |
4465********6126 |
020730 |
04/20/2018 |
| BERTA, ANDREA |
86-40185 |
2 |
49.00 |
4833********5632 |
053707 |
04/20/2018 |
| BIANCALANA, STEVEN |
86-41339 |
2 |
59.00 |
4147********7749 |
01760D |
04/20/2018 |
| BIANCHI, VIVIAN |
86-40345 |
2 |
60.00 |
4833********5928 |
053707 |
04/20/2018 |
| BIENEMANN, TROY |
86-42192 |
2 |
64.00 |
4003********7986 |
08906G |
04/20/2018 |
| BISRAM, CHERYL |
86-40012 |
2 |
49.00 |
4147********0779 |
01756C |
04/20/2018 |
| BJJ BELFIORE, MARCO |
86-41879 |
2 |
175.00 |
4388********8707 |
01757C |
04/20/2018 |
| BJJ CIRIMELE, RICK |
86-CIRIMELE |
2 |
175.00 |
4147********5835 |
01755C |
04/20/2018 |
| BJJ GOMEZ, SEBASTIAN |
86-41538 |
2 |
199.00 |
4366********7489 |
004142 |
04/20/2018 |
| BJJ PETERSON, NATHAN |
86-PETERSONN |
2 |
175.00 |
4342********1931 |
007127 |
04/20/2018 |
| BJJ SELZA, JULIO |
86-SELZA |
2 |
125.00 |
5363********4050 |
516646 |
04/20/2018 |
| BLACKFORD, BRIAN |
86-40092 |
2 |
39.00 |
4257********9002 |
023885 |
04/20/2018 |
| BLANCAS, JOSH |
86-40142 |
2 |
33.00 |
4342********3918 |
077835 |
04/20/2018 |
| BLANCH, MICHELLE |
86-40084 |
2 |
35.00 |
4460********8854 |
048246 |
04/20/2018 |
| BLUM, ASHER |
86-28522 |
2 |
28.00 |
4815********8024 |
163373 |
04/20/2018 |
| BOLDT, STEPHANIE |
86-41636 |
2 |
30.00 |
4400********2290 |
07949D |
04/20/2018 |
| BOOTH, GARTH |
86-4085642259 |
2 |
44.00 |
3715*******4008 |
126300 |
04/20/2018 |
| BORRAYO, JONATHAN |
86-40018 |
2 |
49.00 |
4833********4581 |
053707 |
04/20/2018 |
| BOWDEN, JAMES |
86-41315 |
2 |
70.00 |
3723*******3000 |
145826 |
04/20/2018 |
| BRADFORD, SALLIE |
86-33608 |
2 |
66.00 |
5575********3319 |
016646 |
04/20/2018 |
| BRAND, DAVE |
86-12324 |
2 |
27.00 |
5378********9859 |
01790W |
04/20/2018 |
| BRAUN, LAUREN |
86-41768 |
2 |
38.00 |
3772*******4016 |
171518 |
04/20/2018 |
| BRAVO, GISELA |
86-41878 |
2 |
33.00 |
4815********3005 |
153772 |
04/20/2018 |
| BREUER, VERONICA |
86-11583 |
2 |
29.00 |
6011********5407 |
02040R |
04/20/2018 |
| BRIDGHAM, JAN |
86-40640 |
2 |
39.00 |
6011********9484 |
02018R |
04/20/2018 |
| BROOKS, REGGIE |
86-41145 |
2 |
39.00 |
4494********2699 |
275025 |
04/20/2018 |
| BROWN, KEITH |
86-40390 |
2 |
33.00 |
4076********0737 |
672556 |
04/20/2018 |
| BRYANT, JANET |
86-42099 |
2 |
39.00 |
4342********7009 |
088431 |
04/20/2018 |
| BUCHANAN, DEVINY |
86-41963 |
2 |
59.00 |
4342********0220 |
038757 |
04/20/2018 |
| BUCK, RYAN |
86-41763 |
2 |
64.00 |
4744********9337 |
173970 |
04/20/2018 |
| BUNNING, BRYAN |
86-40027 |
2 |
49.00 |
4833********0075 |
053707 |
04/20/2018 |
| BYRUM, CHRISTOPHER |
86-41868 |
2 |
49.00 |
4342********8426 |
062522 |
04/20/2018 |
| CABALLERO, DANNY |
86-41726 |
2 |
33.00 |
5121********7292 |
02065B |
04/20/2018 |
| CAESAR, MARK |
86-40871 |
2 |
27.00 |
4342********5142 |
038370 |
04/20/2018 |
| CALLES, SIBELY |
86-40584 |
2 |
33.00 |
4636********3151 |
016556 |
04/20/2018 |
| CALVO, CELESTE |
86-40313 |
2 |
49.00 |
4833********6720 |
053707 |
04/20/2018 |
| CAMEROS, EDGAR |
86-CAMEROSE |
2 |
35.00 |
4342********6281 |
019504 |
04/20/2018 |
| CAMEY, WILMER |
86-40086 |
2 |
33.00 |
4342********2088 |
048745 |
04/20/2018 |
| CANO, VICTOR |
86-40286 |
2 |
33.00 |
4342********3043 |
038223 |
04/20/2018 |
| CARVER, NANCY |
86-26392 |
2 |
54.00 |
4833********1952 |
053707 |
04/20/2018 |
| CASEY, TY |
86-41426 |
2 |
44.00 |
4342********4736 |
050506 |
04/20/2018 |
| CASTLE, PAT |
86-40874 |
2 |
66.00 |
4387********2039 |
020740 |
04/20/2018 |
| CAZARES, ARTURO |
86-41964 |
2 |
64.00 |
4147********4966 |
01773D |
04/20/2018 |
| CEJA, RAMON |
86-40676 |
2 |
33.00 |
4210********3490 |
016646 |
04/20/2018 |
| CERDA, MARINA |
86-40033 |
2 |
49.00 |
4342********6275 |
074618 |
04/20/2018 |
| CESENA, ERICK |
86-40974 |
2 |
44.00 |
4366********5669 |
004166 |
04/20/2018 |
| CHAN, CONNIE |
86-42104 |
2 |
49.00 |
4147********4256 |
01773C |
04/20/2018 |
| CHATELAIN, CASSANDRA |
86-42108 |
2 |
64.00 |
5444********5095 |
691149 |
04/20/2018 |
| CHAUDHURI, SUBHRA |
86-41551 |
2 |
28.00 |
4100********0712 |
38079D |
04/20/2018 |
| CHAVEZ, GUSTAVO |
86-41447 |
2 |
33.00 |
4815********6859 |
153676 |
04/20/2018 |
| CHEW, MARITSA |
86-41414 |
2 |
44.00 |
4815********5142 |
153775 |
04/20/2018 |
| CHIRCHIR, DANIEL |
86-41333 |
2 |
28.00 |
4862********2966 |
01779C |
04/20/2018 |
| CHUNG, BRIAN |
86-41464 |
2 |
33.00 |
4815********7539 |
153677 |
04/20/2018 |
| CLEEK, TERRY |
86-42075 |
2 |
54.00 |
3797*******2009 |
167781 |
04/20/2018 |
| COCHRAN, JENNIFER |
86-41164 |
2 |
54.00 |
4147********2745 |
01776I |
04/20/2018 |
| CODY, JOSEPH |
86-41530 |
2 |
44.00 |
5108********9207 |
119525 |
04/20/2018 |
| CONDE, CELESTE |
86-41531 |
2 |
39.00 |
4366********7489 |
027799 |
04/20/2018 |
| CONDO, JULIAN |
86-40169 |
2 |
33.00 |
5424********4505 |
54486P |
04/20/2018 |
| CONLIN, CAITLIN |
86-41634 |
2 |
59.00 |
5287********0449 |
616724 |
04/20/2018 |
| CONSTANTINO, ANDREW |
86-41126 |
2 |
54.00 |
4693********7095 |
340343 |
04/20/2018 |
| COOPER, KEVIN |
86-6502747626 |
2 |
44.00 |
4210********9879 |
016647 |
04/20/2018 |
| COPITHORNE, BRADFORD |
86-42297 |
2 |
59.00 |
3725*******6002 |
104990 |
04/20/2018 |
| CORTEZ-ARROYO, JOSE |
86-42062 |
2 |
58.00 |
4210********7027 |
016647 |
04/20/2018 |
| CRETAROLO, ERIC |
86-40459 |
2 |
33.00 |
4833********8349 |
053707 |
04/20/2018 |
| CRISTO-JORDAN, KELLY |
86-32404 |
2 |
66.00 |
4342********8367 |
071352 |
04/20/2018 |
| CRUIKSHANK, SCOTT |
86-42001 |
2 |
59.00 |
4147********2315 |
01778I |
04/20/2018 |
| CRUZ, DAISY |
86-41761 |
2 |
44.00 |
4427********4572 |
063707 |
04/20/2018 |
| CRUZ, MARTIN |
86-41682 |
2 |
59.00 |
4833********9698 |
063707 |
04/20/2018 |
| CUSHERE, SHELLEY |
86-41203 |
2 |
66.00 |
5178********9249 |
098553 |
04/20/2018 |
| DACUMOS, CHRISTOPHER |
86-41739 |
2 |
44.00 |
4210********3342 |
016647 |
04/20/2018 |
| DAHL, CATHERINE |
86-3156 |
2 |
39.00 |
4342********4741 |
092873 |
04/20/2018 |
| DAMRON, DEREK |
86-41665 |
2 |
35.00 |
4147********4257 |
01780D |
04/20/2018 |
| DARCEUIL, HELEN |
86-22504 |
2 |
49.00 |
4147********7005 |
01784C |
04/20/2018 |
| DAVIS, MARCUS |
86-41614 |
2 |
64.00 |
4147********1637 |
01782D |
04/20/2018 |
| DAVIS, SHANAE |
86-DAVISS |
2 |
39.00 |
4266********3981 |
01783C |
04/20/2018 |
| DE CRESPIGNY, ALEX |
86-22506 |
2 |
49.00 |
4147********7005 |
01786C |
04/20/2018 |
| DEFINA, JIM |
86-41279 |
2 |
33.00 |
4815********0983 |
153779 |
04/20/2018 |
| DEGAI, ALEXANDER |
86-42282 |
2 |
44.00 |
5424********4799 |
54584P |
04/20/2018 |
| DELAQUINTANA, JIMENA |
86-41736 |
2 |
59.00 |
3727*******2015 |
120432 |
04/20/2018 |
| DELGADO, LUIS |
86-34587 |
2 |
39.00 |
4815********4884 |
153871 |
04/20/2018 |
| DEMARTINI, CHRIS |
86-40173 |
2 |
82.00 |
4802********5037 |
003377 |
04/20/2018 |
| DEMING, NICOLE |
86-40651 |
2 |
45.00 |
4117********4517 |
123573 |
04/20/2018 |
| DERMODY, DANIEL |
86-41971 |
2 |
64.00 |
4147********7801 |
05470D |
04/20/2018 |
| DI CICCO, MARCELLO |
86-40842 |
2 |
29.00 |
4833********1667 |
063707 |
04/20/2018 |
| DIASHYN, STEFANIE |
86-42098 |
2 |
28.00 |
5363********4700 |
516648 |
04/20/2018 |
| DIAZ, JONATHAN |
86-41540 |
2 |
33.00 |
4640********8120 |
01800C |
04/20/2018 |
| DIAZ, MELISSA |
86-40261 |
2 |
29.00 |
4270********1717 |
020510 |
04/20/2018 |
| DIAZ, OSCAR |
86-40280 |
2 |
33.00 |
4833********4114 |
063707 |
04/20/2018 |
| DICKINSON, REBECCA |
86-42262 |
2 |
49.00 |
4366********7800 |
004145 |
04/20/2018 |
| DINKIN, SARA |
86-41194 |
2 |
49.00 |
4147********6039 |
01810C |
04/20/2018 |
| DIRRENBERGER, GREG |
86-40061 |
2 |
33.00 |
3772*******4005 |
160867 |
04/20/2018 |
| DOAN, AMY |
86-41965 |
2 |
59.00 |
4147********1806 |
01803C |
04/20/2018 |
| DOMINGUEZ, ANGEL |
86-41529 |
2 |
33.00 |
4833********1943 |
063707 |
04/20/2018 |
| DOUGLAS, TORY |
86-41731 |
2 |
33.00 |
4147********3661 |
020246 |
04/20/2018 |
| DOWLING, ROBERT |
86-40369 |
2 |
49.00 |
3797*******1007 |
141070 |
04/20/2018 |
| DRESNER, DAVID |
86-40368 |
2 |
39.00 |
4147********5091 |
01813C |
04/20/2018 |
| DUAN, SICHENG |
86-41331 |
2 |
54.00 |
4400********6567 |
03928B |
04/20/2018 |
| DUGAN, BRENDAN |
86-40908 |
2 |
33.00 |
3712*******1005 |
160099 |
04/20/2018 |
| DUNCAN, DANIEL |
86-40717 |
2 |
64.00 |
3795*******3001 |
109938 |
04/20/2018 |
| DUNLAP, RYAN |
86-41692 |
2 |
33.00 |
4833********9365 |
063707 |
04/20/2018 |
| DUPUY, LEO |
86-34099 |
2 |
30.00 |
4388********0972 |
01806C |
04/20/2018 |
| DUTT, ANAGHA |
86-42200 |
2 |
59.00 |
4147********3563 |
01806C |
04/20/2018 |
| EBTEKAR, ARAM |
86-42065 |
2 |
59.00 |
5424********3604 |
54806Y |
04/20/2018 |
| EISENBARTH, JEFF |
86-24299 |
2 |
25.00 |
3767*******2001 |
187796 |
04/20/2018 |
| ELEAZER, WILLIAM |
86-41247 |
2 |
49.00 |
4266********0945 |
01806B |
04/20/2018 |
| ELGASSEIR, AHMED |
86-41606 |
2 |
59.00 |
4257********8725 |
023886 |
04/20/2018 |
| ELGASSEIR, DAYNA |
86-41671 |
2 |
59.00 |
4257********8725 |
023886 |
04/20/2018 |
| ELILO, ADANE |
86-34403 |
2 |
39.00 |
4342********6010 |
043283 |
04/20/2018 |
| ELLIS, SEAN |
86-42066 |
2 |
49.00 |
3717*******3004 |
147931 |
04/20/2018 |
| ELSKEN, CODY |
86-33465 |
2 |
55.00 |
4701********4968 |
020029 |
04/20/2018 |
| ENGLER, DAWSON |
86-22799 |
2 |
25.00 |
5466********0689 |
54820P |
04/20/2018 |
| ENNIS, MATHEW |
86-40420 |
2 |
54.00 |
4815********6002 |
153876 |
04/20/2018 |
| ERWIG, MANDY |
86-42227 |
2 |
64.00 |
4366********2378 |
003664 |
04/20/2018 |
| ESQUIVEL, LEONEL |
86-40595 |
2 |
44.00 |
4342********1105 |
012938 |
04/20/2018 |
| FANUCCHI, ROBERT |
86-41076 |
2 |
49.00 |
4833********7883 |
073707 |
04/20/2018 |
| FARAG, LISA |
86-40667 |
2 |
39.00 |
4388********2754 |
01818D |
04/20/2018 |
| FAUST, KAI |
86-40123 |
2 |
54.00 |
4815********3629 |
153879 |
04/20/2018 |
| FEEHAN, MARION |
86-42048 |
2 |
28.00 |
4266********3884 |
01819D |
04/20/2018 |
| FEINBERG, JEFF |
86-41608 |
2 |
44.00 |
4833********7034 |
073707 |
04/20/2018 |
| FELTEN, LISA |
86-32745 |
2 |
28.00 |
4833********1338 |
073707 |
04/20/2018 |
| FENG, BERNARD |
86-41336 |
2 |
54.00 |
5403********6791 |
623952 |
04/20/2018 |
| FERRARI, JOHN |
86-41250 |
2 |
39.00 |
4147********8420 |
020347 |
04/20/2018 |
| FIGUEROA, TAHIR |
86-41009 |
2 |
39.00 |
4210********4345 |
016648 |
04/20/2018 |
| FLORES, EVLALIA |
86-40568 |
2 |
39.00 |
4815********8361 |
183170 |
04/20/2018 |
| FORCIER, JASON |
86-41136 |
2 |
27.00 |
3797*******1006 |
189245 |
04/20/2018 |
| FORSTNER, JEAN |
86-42221 |
2 |
49.00 |
4465********0191 |
020525 |
04/20/2018 |
| FOX, DAN |
86-33325 |
2 |
33.00 |
4147********2365 |
01818D |
04/20/2018 |
| FRANCOIS, MIKE |
86-23640 |
2 |
33.00 |
4833********0986 |
073707 |
04/20/2018 |
| FREDERICK, DARRYL |
86-FREDERICK |
2 |
39.00 |
4210********8014 |
016648 |
04/20/2018 |
| FROMOWITZ, LORI |
86-34690 |
2 |
35.00 |
4867********0533 |
073707 |
04/20/2018 |
| FRUTOS, MARLEN |
86-40906 |
2 |
59.00 |
4815********4760 |
153872 |
04/20/2018 |
| FRYMAN, JONATHAN |
86-42078 |
2 |
59.00 |
4388********9323 |
01824D |
04/20/2018 |
| FULTON, BRYAN |
86-41039 |
2 |
49.00 |
3717*******2000 |
141097 |
04/20/2018 |
| GABITASS, JANEY |
86-40336 |
2 |
33.00 |
4120********3857 |
020041 |
04/20/2018 |
| GAFF, CHERIE |
86-6502744883 |
2 |
44.00 |
4815********6183 |
153874 |
04/20/2018 |
| GAITAN, CARLOS |
86-41415 |
2 |
33.00 |
4342********6417 |
044582 |
04/20/2018 |
| GALICIA, HENRY |
86-40122 |
2 |
44.00 |
4210********6922 |
016648 |
04/20/2018 |
| GALLEGOS, MILDRED |
86-41950 |
2 |
49.00 |
4342********2481 |
082728 |
04/20/2018 |
| GALVAN, RAUL |
86-40179 |
2 |
39.00 |
4266********0619 |
01824B |
04/20/2018 |
| GANG, NICK |
86-40329 |
2 |
49.00 |
4147********6517 |
01824C |
04/20/2018 |
| GANGALE, ANNIKA |
86-GANGALE |
2 |
44.00 |
4342********5785 |
090126 |
04/20/2018 |
| GARCIA, AURELIA |
86-40306 |
2 |
44.00 |
4210********7618 |
016649 |
04/20/2018 |
| GARCIA, BERNARDO |
86-40777 |
2 |
33.00 |
4342********2910 |
012805 |
04/20/2018 |
| GARCIA, EDUARDO |
86-40841 |
2 |
33.00 |
4636********3417 |
043402 |
04/20/2018 |
| GARCIA, JOSE |
86-32268 |
2 |
28.00 |
4465********5167 |
020257 |
04/20/2018 |
| GARCIA, KARLA |
86-40254 |
2 |
44.00 |
4815********0785 |
123674 |
04/20/2018 |
| GARCIA, MARLIT |
86-40417 |
2 |
33.00 |
4342********2082 |
038227 |
04/20/2018 |
| GARCIA, MARTINA |
86-42058 |
2 |
33.00 |
4264********2478 |
07203B |
04/20/2018 |
| GARCIA, OMAR |
86-40150 |
2 |
39.00 |
4342********0062 |
013440 |
04/20/2018 |
| GARCIA, OSCAR |
86-40188 |
2 |
39.00 |
3767*******1037 |
120903 |
04/20/2018 |
| GARIBAY, ELIEZER |
86-11762 |
2 |
15.00 |
4411********8210 |
073707 |
04/20/2018 |
| GARIBAY, MARIA |
86-41395 |
2 |
39.00 |
4815********3622 |
123677 |
04/20/2018 |
| GARZA, LARRY |
86-41848 |
2 |
59.00 |
4366********4884 |
019833 |
04/20/2018 |
| GARZA, MARIA |
86-41133 |
2 |
54.00 |
4514********0226 |
175270 |
04/20/2018 |
| GHAZANFARI, MONICA |
86-33700 |
2 |
60.00 |
4342********1820 |
015740 |
04/20/2018 |
| GIBBONS, ISABELLA |
86-40998 |
2 |
28.00 |
4388********2616 |
01830C |
04/20/2018 |
| GIJON, YARELI |
86-40889 |
2 |
33.00 |
4815********5628 |
163674 |
04/20/2018 |
| GIL, DENNISE |
86-40091 |
2 |
39.00 |
5178********4445 |
006321 |
04/20/2018 |
| GIL, RONALD |
86-41141 |
2 |
59.00 |
4147********4878 |
01833D |
04/20/2018 |
| GILBERT, ROBERT |
86-42247 |
2 |
49.00 |
3739*******3007 |
113175 |
04/20/2018 |
| GILLOTT, OWEN |
86-40193 |
2 |
49.00 |
5424********2805 |
55001P |
04/20/2018 |
| GILROY, ROBERT |
86-41593 |
2 |
33.00 |
4366********5471 |
009553 |
04/20/2018 |
| GINGRICH, KRIS |
86-42278 |
2 |
64.00 |
4366********3601 |
015568 |
04/20/2018 |
| GIRI, SAMIR |
86-42195 |
2 |
59.00 |
4342********6154 |
078670 |
04/20/2018 |
| GODINEZ, SHARON |
86-40876 |
2 |
33.00 |
4784********1919 |
020786 |
04/20/2018 |
| GOLDEN, PATRICK |
86-40901 |
2 |
39.00 |
4815********3089 |
123679 |
04/20/2018 |
| GOLDMAN, JON |
86-40231 |
2 |
35.00 |
4294********5860 |
020534 |
04/20/2018 |
| GOLDMAN, RILEY |
86-42124 |
2 |
64.00 |
3712*******1019 |
134587 |
04/20/2018 |
| GOMEZ JR., OSCAR |
86-42279 |
2 |
49.00 |
4210********8872 |
016649 |
04/20/2018 |
| GOMEZ, EDGAR |
86-41544 |
2 |
49.00 |
4366********7489 |
020330 |
04/20/2018 |
| GOMEZ, JUANLUIS |
86-34083 |
2 |
33.00 |
4342********1715 |
075278 |
04/20/2018 |
| GOMEZ, JULIETA |
86-42261 |
2 |
32.00 |
4210********4210 |
016649 |
04/20/2018 |
| GOMEZ, KIRSY |
86-40561 |
2 |
33.00 |
4608********7551 |
006543 |
04/20/2018 |
| GOMEZ, MARYELLA |
86-41639 |
2 |
49.00 |
4342********2818 |
064670 |
04/20/2018 |
| GOMEZ, OMAR |
86-41376 |
2 |
33.00 |
4833********3967 |
073707 |
04/20/2018 |
| GOMEZ, OSCAR |
86-40036 |
2 |
33.00 |
4833********3967 |
073707 |
04/20/2018 |
| GOMIH, DAYO |
86-42259 |
2 |
33.00 |
6011********1868 |
02078R |
04/20/2018 |
| GONG, SIMON |
86-40623 |
2 |
35.00 |
4147********8036 |
01847C |
04/20/2018 |
| GONZALEZ, ALEXANDER |
86-41536 |
2 |
45.00 |
4342********1780 |
057966 |
04/20/2018 |
| GONZALEZ, ANTONIO |
86-40554 |
2 |
33.00 |
4815********1933 |
153978 |
04/20/2018 |
| GONZALEZ, DOUGLAS |
86-40480 |
2 |
49.00 |
4342********7200 |
089548 |
04/20/2018 |
| GONZALEZ, JAUAN |
86-41216 |
2 |
49.00 |
5466********3156 |
06376Z |
04/20/2018 |
| GONZALEZ, MARIA |
86-40654 |
2 |
39.00 |
4815********0352 |
163071 |
04/20/2018 |
| GONZALEZ, MIGUEL |
86-42131 |
2 |
39.00 |
4815********2946 |
183270 |
04/20/2018 |
| GONZALEZ, OMAR |
86-40305 |
2 |
49.00 |
4833********4335 |
083707 |
04/20/2018 |
| GOODIHAL, PRATEEK |
86-41685 |
2 |
59.00 |
3715*******1006 |
180434 |
04/20/2018 |
| GOODMAN, ANDREW |
86-41017 |
2 |
33.00 |
4400********5985 |
09472B |
04/20/2018 |
| GOODWIN, WALTER |
86-40617 |
2 |
44.00 |
4147********3316 |
01852I |
04/20/2018 |
| GORDON, THOMAS |
86-41020 |
2 |
33.00 |
4342********2734 |
085278 |
04/20/2018 |
| GORDON, TYLER |
86-41112 |
2 |
54.00 |
4342********9751 |
044743 |
04/20/2018 |
| GRABIANOWSKI, STVEN |
86-41966 |
2 |
59.00 |
5528********7458 |
01860E |
04/20/2018 |
| GRAMATA, JAMES |
86-GRAMATA |
2 |
45.00 |
3772*******3004 |
134126 |
04/20/2018 |
| GRANADOS, JASMINE |
86-40317 |
2 |
44.00 |
4815********4495 |
163074 |
04/20/2018 |
| GRECO, LINDA |
86-41273 |
2 |
39.00 |
4060********7589 |
01833D |
04/20/2018 |
| GREEN, BRADY |
86-41449 |
2 |
33.00 |
4815********9493 |
163073 |
04/20/2018 |
| GREEN, ROSS |
86-4152987100 |
2 |
44.00 |
3797*******3008 |
108276 |
04/20/2018 |
| GREENE, ANDREW |
86-41797 |
2 |
64.00 |
3713*******3009 |
188169 |
04/20/2018 |
| GREENE, CHERYL |
86-34408 |
2 |
33.00 |
3717*******4007 |
188085 |
04/20/2018 |
| GREGORY, TRAVIS |
86-40064 |
2 |
33.00 |
4306********8364 |
735694 |
04/20/2018 |
| GRISWOLD, ROBERT |
86-40754 |
2 |
33.00 |
5403********0043 |
211757 |
04/20/2018 |
| GRONSKI, JAN |
86-41847 |
2 |
64.00 |
4388********9669 |
01861C |
04/20/2018 |
| GROSS, BENJAMIN |
86-34677 |
2 |
35.00 |
4342********8876 |
086804 |
04/20/2018 |
| GROSS, LAURA |
86-40713 |
2 |
39.00 |
4640********2188 |
01861D |
04/20/2018 |
| GUERRERO, JESUS |
86-25109 |
2 |
25.00 |
4833********2188 |
083707 |
04/20/2018 |
| GUILLEN, JENNY |
86-40662 |
2 |
33.00 |
4342********8885 |
020353 |
04/20/2018 |
| GURJALWAR, RUKMINI |
86-42301 |
2 |
64.00 |
4815********0778 |
163076 |
04/20/2018 |
| GUTIERREZ, JUAN |
86-41809 |
2 |
33.00 |
4833********9273 |
083707 |
04/20/2018 |
| GUTIERREZ, MARIO |
86-22998 |
2 |
15.00 |
4815********1792 |
123870 |
04/20/2018 |
| GUTIERREZ, MARK |
86-40863 |
2 |
29.00 |
4693********5504 |
020276 |
04/20/2018 |
| GUYER, TERRY |
86-41815 |
2 |
39.00 |
5589********0284 |
55473J |
04/20/2018 |
| GUZMAN, JAVIER |
86-40183 |
2 |
33.00 |
4347********4341 |
083707 |
04/20/2018 |
| HAFFNER, CODY |
86-33719 |
2 |
35.00 |
4147********7780 |
01865C |
04/20/2018 |
| HAGOS, YONAS |
86-34592 |
2 |
39.00 |
4266********6952 |
01866A |
04/20/2018 |
| HALEY, DAVID |
86-4555 |
2 |
30.00 |
5524********6723 |
07832Z |
04/20/2018 |
| HALL, NOAH |
86-42034 |
2 |
49.00 |
3797*******3004 |
179313 |
04/20/2018 |
| HALLORAN, DEBBIE |
86-41195 |
2 |
49.00 |
4815********8488 |
173072 |
04/20/2018 |
| HANNIGAN, SARA |
86-41990 |
2 |
59.00 |
4147********5775 |
01866C |
04/20/2018 |
| HARKINS, ROBERT |
86-21013 |
2 |
27.00 |
6011********7105 |
02088R |
04/20/2018 |
| HARRINGTON, DON |
86-26458 |
2 |
33.00 |
4210********5497 |
016650 |
04/20/2018 |
| HASKETT, ANDREW |
86-41604 |
2 |
59.00 |
4636********5615 |
016559 |
04/20/2018 |
| HELLER, STEVE |
86-41991 |
2 |
64.00 |
5410********0616 |
06654P |
04/20/2018 |
| HELLER, STEVEN |
86-41933 |
2 |
64.00 |
3710*******5005 |
103063 |
04/20/2018 |
| HENDEL, CHRISTOPHER |
86-42298 |
2 |
35.00 |
5424********8679 |
55529P |
04/20/2018 |
| HENRY, MARGARET |
86-41895 |
2 |
59.00 |
4388********4987 |
01871C |
04/20/2018 |
| HERALD, GENNIVIV |
86-40803 |
2 |
33.00 |
4552********7461 |
H67102 |
04/20/2018 |
| HERMAN, JASON |
86-41101 |
2 |
54.00 |
4342********4545 |
028307 |
04/20/2018 |
| HERNANDEZ, DELIA |
86-40679 |
2 |
33.00 |
4147********8966 |
01873C |
04/20/2018 |
| HERNANDEZ, GARRIDO |
86-41338 |
2 |
15.00 |
4342********6686 |
029899 |
04/20/2018 |
| HERNANDEZ, REYNALDO |
86-41592 |
2 |
59.00 |
4366********6962 |
01874A |
04/20/2018 |
| HERNANDEZ, VICTOR |
86-40582 |
2 |
33.00 |
4210********2736 |
016650 |
04/20/2018 |
| HICKOK, DANIEL |
86-41353 |
2 |
28.00 |
4833********4686 |
093707 |
04/20/2018 |
| HIGUERA, DIANA |
86-41543 |
2 |
39.00 |
4465********2756 |
020285 |
04/20/2018 |
| HILL, DAN |
86-11294 |
2 |
32.00 |
6011********9980 |
02021P |
04/20/2018 |
| HILL, ELIZABETH |
86-11193 |
2 |
27.00 |
3717*******3002 |
185260 |
04/20/2018 |
| HINE, JEFF |
86-30858 |
2 |
28.00 |
4400********5293 |
05071D |
04/20/2018 |
| HIVAND, SADAF |
86-33980 |
2 |
39.00 |
4347********1370 |
093707 |
04/20/2018 |
| HOLANI, SIONE |
86-41818 |
2 |
33.00 |
4342********1743 |
085895 |
04/20/2018 |
| HOLOUBEK, ELIZABETH |
86-41754 |
2 |
66.00 |
6011********8903 |
02020R |
04/20/2018 |
| HOROVITZ, ALEX |
86-40915 |
2 |
33.00 |
4388********1167 |
01875I |
04/20/2018 |
| HOULSBY, SARA |
86-41733 |
2 |
59.00 |
4789********1968 |
043729 |
04/20/2018 |
| HOWARD, TRACY |
86-42303 |
2 |
59.00 |
4342********1058 |
022290 |
04/20/2018 |
| HOWARTH, RODNEY |
86-40752 |
2 |
49.00 |
4342********3305 |
004522 |
04/20/2018 |
| HOWELL, MONICA |
86-34531 |
2 |
39.00 |
5178********7250 |
020287 |
04/20/2018 |
| HURDER, DYLAN |
86-42095 |
2 |
64.00 |
4147********9944 |
01878I |
04/20/2018 |
| HUTCHINSON, BRENDON |
86-40063 |
2 |
28.00 |
4147********5613 |
01880D |
04/20/2018 |
| HWASTA, ERIN |
86-42119 |
2 |
59.00 |
4388********2198 |
01880C |
04/20/2018 |
| HYNDMAN, ERIC |
86-40748 |
2 |
33.00 |
4266********0621 |
01879A |
04/20/2018 |
| INGRAHAM, EDWARD |
86-41946 |
2 |
44.00 |
4400********9343 |
08912B |
04/20/2018 |
| IRIGOYEN, BERNARD |
86-40274 |
2 |
78.00 |
4782********9672 |
093707 |
04/20/2018 |
| JACINTO, NATHANAEL |
86-34070 |
2 |
33.00 |
4342********2301 |
034902 |
04/20/2018 |
| JACKSON, KATHERINE |
86-29411 |
2 |
38.00 |
4128********9468 |
38705B |
04/20/2018 |
| JENSEN, KEN |
86-10015 |
2 |
27.00 |
4210********6281 |
016650 |
04/20/2018 |
| JEWKES, HENRY |
86-41280 |
2 |
49.00 |
4347********0829 |
093707 |
04/20/2018 |
| JEWKES, KATHRYN |
86-41283 |
2 |
49.00 |
4347********0829 |
093707 |
04/20/2018 |
| JIMENEZ, ANDRE |
86-41891 |
2 |
33.00 |
4382********8825 |
067246 |
04/20/2018 |
| JIMENEZ, MARICELA |
86-34503 |
2 |
39.00 |
4789********0017 |
043729 |
04/20/2018 |
| JOHNSON, MICHAEL |
86-33811 |
2 |
28.00 |
4833********1896 |
093707 |
04/20/2018 |
| JOHNSON, SARA |
86-41286 |
2 |
54.00 |
5424********1291 |
55696T |
04/20/2018 |
| JONES, BENJAMIN |
86-40709 |
2 |
49.00 |
6011********7264 |
02094R |
04/20/2018 |
| KACLUDIS, STEVEN |
86-42106 |
2 |
59.00 |
4147********0130 |
01883C |
04/20/2018 |
| KAMISUGI, CHAD |
86-41354 |
2 |
39.00 |
6011********6656 |
02093R |
04/20/2018 |
| KAMM, ANTHONY |
86-41670 |
2 |
59.00 |
4147********4042 |
01885D |
04/20/2018 |
| KANGEL, OWEN |
86-42047 |
2 |
39.00 |
4210********1359 |
016650 |
04/20/2018 |
| KAPPELER, DYLAN |
86-41552 |
2 |
39.00 |
4465********8570 |
020387 |
04/20/2018 |
| KAROW-BIANCALAN, SHERRI |
86-41605 |
2 |
59.00 |
4147********7749 |
01895D |
04/20/2018 |
| KEELAN, BETH |
86-40240 |
2 |
39.00 |
4257********9987 |
023889 |
04/20/2018 |
| KENT, MARK |
86-40386 |
2 |
35.00 |
4147********1778 |
01896D |
04/20/2018 |
| KHAN, ZAFIR |
86-40423 |
2 |
54.00 |
4147********1381 |
01892I |
04/20/2018 |
| KIM, SENNGWOO |
86-40628 |
2 |
33.00 |
4447********0324 |
020571 |
04/20/2018 |
| KIMBLER, TORI |
86-41680 |
2 |
64.00 |
4833********9662 |
093707 |
04/20/2018 |
| KIYOSAKI, KRISTA |
86-41940 |
2 |
49.00 |
3739*******1001 |
150558 |
04/20/2018 |
| KLIEN, ANDREW |
86-40003 |
2 |
49.00 |
4282********9601 |
093707 |
04/20/2018 |
| KNOBLAUCH, WILLIAM |
86-40529 |
2 |
55.00 |
5199********3204 |
01920Z |
04/20/2018 |
| KRYLOB, CLARABELLE |
86-41646 |
2 |
59.00 |
4147********0790 |
01902D |
04/20/2018 |
| LABAO, NICK |
86-41952 |
2 |
39.00 |
5424********7262 |
55918Z |
04/20/2018 |
| LAHLOUH, JOHN |
86-34086 |
2 |
33.00 |
4465********0086 |
020812 |
04/20/2018 |
| LAMBERT, RUTH |
86-34496 |
2 |
39.00 |
4815********0714 |
173173 |
04/20/2018 |
| LARA, GUILLERMO |
86-40014 |
2 |
49.00 |
4342********1947 |
043060 |
04/20/2018 |
| LARA, NICOLE |
86-41115 |
2 |
39.00 |
4210********4345 |
016648 |
04/20/2018 |
| LAURETTA, CRISTINA |
86-40593 |
2 |
28.00 |
5424********1777 |
55974T |
04/20/2018 |
| LAZARO, ELISANDRA |
86-42127 |
2 |
33.00 |
4833********1325 |
003707 |
04/20/2018 |
| LE GOURRIEREC, LAURENT |
86-41602 |
2 |
64.00 |
4388********1291 |
01907D |
04/20/2018 |
| LE, HIEU |
86-40925 |
2 |
33.00 |
6011********1070 |
02034R |
04/20/2018 |
| LE, LINH |
86-40416 |
2 |
49.00 |
3727*******2009 |
100206 |
04/20/2018 |
| LEDBETTER, JESSICA |
86-32087 |
2 |
33.00 |
4147********9314 |
600273 |
04/20/2018 |
| LEE, DAVID |
86-40215 |
2 |
33.00 |
4147********6948 |
01907I |
04/20/2018 |
| LEE, JOSH |
86-LEEJ |
2 |
35.00 |
4400********1025 |
06669B |
04/20/2018 |
| LEJARDI, DENISE |
86-40406 |
2 |
19.00 |
4037********0383 |
600273 |
04/20/2018 |
| LEONARD, DAVID |
86-41084 |
2 |
49.00 |
4695********0803 |
01929B |
04/20/2018 |
| LESCALLETTE, JORDAN |
86-34423 |
2 |
33.00 |
4465********4397 |
020821 |
04/20/2018 |
| LIM, ANGELIA |
86-41055 |
2 |
120.00 |
4400********5614 |
08589D |
04/20/2018 |
| LINARES, MANUEL |
86-41097 |
2 |
49.00 |
4342********2711 |
016453 |
04/20/2018 |
| LOCKWOOD, AUSTIN |
86-42126 |
2 |
64.00 |
4147********8147 |
01910D |
04/20/2018 |
| LOPEZ, ELOY |
86-42313 |
2 |
44.00 |
4833********3814 |
003707 |
04/20/2018 |
| LOPEZ, EMILY |
86-41674 |
2 |
54.00 |
4833********5596 |
003707 |
04/20/2018 |
| LOPEZ, JOVANI |
86-LOPEZJ |
2 |
35.00 |
4833********0252 |
003707 |
04/20/2018 |
| LOPEZ, JULIO |
86-41505 |
2 |
59.00 |
4599********9003 |
H69704 |
04/20/2018 |
| LOPEZ, OSCAR |
86-40303 |
2 |
33.00 |
4426********4712 |
020584 |
04/20/2018 |
| LOPEZ, TONY |
86-41210 |
2 |
45.00 |
4147********8862 |
01916C |
04/20/2018 |
| LOPIANO, CARA |
86-40050 |
2 |
49.00 |
4342********1346 |
061193 |
04/20/2018 |
| LOTTI, ROBERT |
86-32874 |
2 |
28.00 |
4210********7948 |
016651 |
04/20/2018 |
| LUALDI, NINA |
86-40927 |
2 |
60.00 |
4147********7561 |
01917D |
04/20/2018 |
| LUCAS, JESSE |
86-40066 |
2 |
66.00 |
4210********3808 |
016651 |
04/20/2018 |
| LUFKINS, LINDA |
86-41443 |
2 |
27.00 |
4833********7661 |
003707 |
04/20/2018 |
| LUU, STEPHANIE |
86-41712 |
2 |
59.00 |
4266********2859 |
01919C |
04/20/2018 |
| MADRID, LUIS |
86-40198 |
2 |
33.00 |
4342********8227 |
055464 |
04/20/2018 |
| MADRID, SCOTT |
86-40610 |
2 |
44.00 |
5403********7313 |
721648 |
04/20/2018 |
| MAGNUSSON, SUE |
86-34076 |
2 |
38.00 |
4388********1066 |
01917C |
04/20/2018 |
| MAINS, SCOTT |
86-40549 |
2 |
39.00 |
4366********2350 |
012401 |
04/20/2018 |
| MALDONADO, MONICA |
86-41073 |
2 |
39.00 |
4210********2855 |
016651 |
04/20/2018 |
| MAMANIYA, ROMIL |
86-41923 |
2 |
35.00 |
4147********2734 |
01915I |
04/20/2018 |
| MANRIQUEZ, HUGO |
86-40147 |
2 |
33.00 |
4833********1254 |
003707 |
04/20/2018 |
| MARCHISHECK, SHAUN |
86-34198 |
2 |
33.00 |
4806********0904 |
020094 |
04/20/2018 |
| MARFISE, MICHAEL |
86-41202 |
2 |
38.00 |
4147********3355 |
01918D |
04/20/2018 |
| MARIA, CHRISTOPHER |
86-34554 |
2 |
45.00 |
4207********2063 |
003707 |
04/20/2018 |
| MARIAPPAN, KAVITHA |
86-41920 |
2 |
59.00 |
4147********2088 |
01920D |
04/20/2018 |
| MARQUEZ, REYNALDO |
86-40939 |
2 |
28.00 |
4342********5264 |
072847 |
04/20/2018 |
| MARTIGNY, PETER |
86-42254 |
2 |
64.00 |
4972********3488 |
666163 |
04/20/2018 |
| MARTIN, MICHELLE |
86-41941 |
2 |
64.00 |
5466********3080 |
07502P |
04/20/2018 |
| MARTINELLI, JOSEPH |
86-41774 |
2 |
44.00 |
4210********2986 |
016652 |
04/20/2018 |
| MARTINEZ, BLANCA |
86-40133 |
2 |
45.00 |
4815********4703 |
163276 |
04/20/2018 |
| MARTINEZ, MARIA |
86-40835 |
2 |
44.00 |
4210********7705 |
016652 |
04/20/2018 |
| MARTINS, SANDRO |
86-41942 |
2 |
64.00 |
5466********3080 |
07558P |
04/20/2018 |
| MATHEWS, INNA |
86-40981 |
2 |
39.00 |
4246********6541 |
01924G |
04/20/2018 |
| MATSON, CHRIS |
86-40697 |
2 |
39.00 |
4003********5684 |
01929D |
04/20/2018 |
| MAYEN, EDITH |
86-40961 |
2 |
33.00 |
4815********3317 |
183476 |
04/20/2018 |
| MAYEN, HECTOR |
86-40964 |
2 |
33.00 |
4815********3317 |
183476 |
04/20/2018 |
| MCANALLEN, ERIN |
86-32854 |
2 |
28.00 |
3797*******1005 |
109735 |
04/20/2018 |
| MCBAIN, EMILY |
86-41268 |
2 |
33.00 |
4342********2533 |
066091 |
04/20/2018 |
| MCCORMICK, RICHARD |
86-40641 |
2 |
33.00 |
5178********6324 |
01932Z |
04/20/2018 |
| MCFADEN, SUE |
86-40760 |
2 |
28.00 |
4750********1711 |
030012 |
04/20/2018 |
| MCGRORY, JOHN |
86-41723 |
2 |
44.00 |
5466********5409 |
56127P |
04/20/2018 |
| MEDER, SCOTT |
86-34559 |
2 |
39.00 |
4342********5984 |
075879 |
04/20/2018 |
| MEDINA, JOSE |
86-41077 |
2 |
28.00 |
4833********3941 |
003707 |
04/20/2018 |
| MEJIA, JOEY |
86-40161 |
2 |
33.00 |
5363********3585 |
516652 |
04/20/2018 |
| MEJIA, JOSE |
86-33888 |
2 |
33.00 |
4210********9941 |
016652 |
04/20/2018 |
| MELGOZA, SABRINA |
86-40422 |
2 |
49.00 |
4833********1807 |
003707 |
04/20/2018 |
| MELGOZA, SAMANTHA |
86-40398 |
2 |
49.00 |
4833********5227 |
003707 |
04/20/2018 |
| MEMOLE, BRENNA |
86-41601 |
2 |
64.00 |
4147********9964 |
09944D |
04/20/2018 |
| MEMOLE, ROBERT |
86-40019 |
2 |
54.00 |
4147********9964 |
08565D |
04/20/2018 |
| MENDEZ, RUBI |
86-40011 |
2 |
39.00 |
4426********9512 |
020842 |
04/20/2018 |
| MENDLE, ADRIENNE |
86-40220 |
2 |
39.00 |
4400********2835 |
01156D |
04/20/2018 |
| MENDOZA BERNARD, DANIEL |
86-41079 |
2 |
49.00 |
5409********2491 |
098575 |
04/20/2018 |
| MENDOZA, CHRIS |
86-40162 |
2 |
33.00 |
4266********0035 |
01928B |
04/20/2018 |
| MENDOZA, JESSICA |
86-JMENDOZA |
2 |
39.00 |
4210********1586 |
016652 |
04/20/2018 |
| MENDOZA, JESUS |
86-42201 |
2 |
35.00 |
4342********5376 |
025415 |
04/20/2018 |
| MENDOZA-MIRANDA, DENNISE |
86-MENDOZA |
2 |
39.00 |
4210********3352 |
016652 |
04/20/2018 |
| MEREDIG, BRYCE |
86-30428 |
2 |
44.00 |
4306********4077 |
020329 |
04/20/2018 |
| MESEC, MADISON |
86-42304 |
2 |
64.00 |
4794********8952 |
635203 |
04/20/2018 |
| MEYER, ALEX |
86-40516 |
2 |
54.00 |
4147********5230 |
01930I |
04/20/2018 |
| MIGLIS, MITCHELL |
86-40683 |
2 |
33.00 |
4640********8612 |
01929C |
04/20/2018 |
| MILLER, DANE |
86-33072 |
2 |
25.00 |
4342********4781 |
053874 |
04/20/2018 |
| MILLER, KEVIN |
86-27589 |
2 |
39.00 |
5424********5678 |
56210B |
04/20/2018 |
| MILLER, LAUREN |
86-41489 |
2 |
49.00 |
4147********6221 |
02810D |
04/20/2018 |
| MILLER, TOM |
86-4447 |
2 |
27.00 |
4815********3059 |
173279 |
04/20/2018 |
| MIRANDA, ANA |
86-40738 |
2 |
39.00 |
4342********4501 |
055777 |
04/20/2018 |
| MIRANDA, STEPHANIE |
86-41131 |
2 |
35.00 |
4426********5638 |
020112 |
04/20/2018 |
| MITHA, ZAMIN |
86-9085 |
2 |
26.00 |
4815********8080 |
173371 |
04/20/2018 |
| MIYAZAKI, MASAKO |
86-41647 |
2 |
49.00 |
4147********3410 |
020598 |
04/20/2018 |
| MOBIN, RAZA |
86-41198 |
2 |
30.00 |
4211********9052 |
01938C |
04/20/2018 |
| MOJDEHI, DAVID |
86-42109 |
2 |
64.00 |
4266********0667 |
01939C |
04/20/2018 |
| MONDRAGON, FIDENCIO |
86-41130 |
2 |
49.00 |
4036********5388 |
01939C |
04/20/2018 |
| MONDRAGON, MONIQUE |
86-40309 |
2 |
49.00 |
4036********5388 |
01943C |
04/20/2018 |
| MONTESA, GWENDOLINA |
86-30020 |
2 |
35.00 |
4342********8125 |
079800 |
04/20/2018 |
| MOORE, JOSIAH |
86-40129 |
2 |
28.00 |
4388********5705 |
01946C |
04/20/2018 |
| MOORHEAD, WES |
86-42198 |
2 |
64.00 |
3712*******1003 |
193615 |
04/20/2018 |
| MORALES, ULISES |
86-33826 |
2 |
33.00 |
4342********6027 |
098574 |
04/20/2018 |
| MORAN, LUIS |
86-10092 |
2 |
32.00 |
4147********4900 |
01945C |
04/20/2018 |
| MORENO, CARLOS |
86-41661 |
2 |
39.00 |
4342********4323 |
071940 |
04/20/2018 |
| MORENO, KENNETH |
86-42183 |
2 |
59.00 |
4900********5452 |
013707 |
04/20/2018 |
| MOSTOVOY, BETH |
86-40894 |
2 |
280.00 |
4388********5407 |
01948D |
04/20/2018 |
| MOUCHAWAR, JASON |
86-41994 |
2 |
64.00 |
4815********9296 |
173376 |
04/20/2018 |
| MULLENDORE, CHIRS |
86-33194 |
2 |
28.00 |
4778********8265 |
340345 |
04/20/2018 |
| MURDOCK, SARAH |
86-40009 |
2 |
49.00 |
3798*******1001 |
165094 |
04/20/2018 |
| MURILLO, ADRIAN |
86-41119 |
2 |
35.00 |
4833********6059 |
013707 |
04/20/2018 |
| MUSIL, ADAM |
86-40907 |
2 |
33.00 |
4400********6479 |
09080D |
04/20/2018 |
| NAMVARYSHAD, ATEFEH |
86-41075 |
2 |
64.00 |
4147********2283 |
01952D |
04/20/2018 |
| NARIN, KAAN |
86-41960 |
2 |
64.00 |
4342********0949 |
087713 |
04/20/2018 |
| NARRIN, AUSTIN |
86-42222 |
2 |
64.00 |
4833********5703 |
013707 |
04/20/2018 |
| NAVARRETE, GIBRAN |
86-34555 |
2 |
39.00 |
5178********0088 |
006369 |
04/20/2018 |
| NEELON, JIMMIE |
86-41176 |
2 |
39.00 |
4342********8292 |
035925 |
04/20/2018 |
| NELSON, DAN |
86-22442 |
2 |
10.00 |
6011********9006 |
02057B |
04/20/2018 |
| NG, CECILIA |
86-34367 |
2 |
35.00 |
4306********6040 |
020425 |
04/20/2018 |
| NGUYEN, WILLIAM |
86-34410 |
2 |
33.00 |
4815********8781 |
173377 |
04/20/2018 |
| NOVAK, LISA |
86-40186 |
2 |
33.00 |
5466********4030 |
01979Y |
04/20/2018 |
| NUTI, BOB |
86-41597 |
2 |
59.00 |
5524********3178 |
56349Z |
04/20/2018 |
| O CONNELL, SRIJANA |
86-41053 |
2 |
49.00 |
3712*******1009 |
149511 |
04/20/2018 |
| O CONNELL, CHRIS |
86-41285 |
2 |
33.00 |
4266********0628 |
01959A |
04/20/2018 |
| OBEIRNE, BRIAN |
86-41099 |
2 |
49.00 |
4147********9428 |
01957I |
04/20/2018 |
| OCAMPO, DANIEL |
86-41995 |
2 |
39.00 |
4400********5975 |
01945B |
04/20/2018 |
| OCHOA, ARTURO |
86-28460 |
2 |
33.00 |
4815********3951 |
173077 |
04/20/2018 |
| OCHOA, MARIA |
86-41108 |
2 |
33.00 |
4342********6685 |
070449 |
04/20/2018 |
| OLIN, DIANA |
86-40334 |
2 |
33.00 |
4147********7508 |
01959C |
04/20/2018 |
| OLIVA, CARINA |
86-42316 |
2 |
44.00 |
4342********9879 |
087590 |
04/20/2018 |
| OLIVA, GEORGE |
86-41041 |
2 |
49.00 |
4147********3248 |
01965C |
04/20/2018 |
| OLIVER, LUCIA |
86-28339 |
2 |
33.00 |
4003********3188 |
01965B |
04/20/2018 |
| OLIVERA, MARIA |
86-40139 |
2 |
33.00 |
4347********0956 |
023707 |
04/20/2018 |
| ONG, JEREMY |
86-40764 |
2 |
33.00 |
5424********2889 |
08309P |
04/20/2018 |
| ORTIZ, MARIA |
86-42060 |
2 |
59.00 |
4736********3372 |
023707 |
04/20/2018 |
| OSEGUERA, MANNY |
86-40163 |
2 |
59.00 |
5549********8430 |
516653 |
04/20/2018 |
| OSORIA, IZAMAR |
86-41028 |
2 |
33.00 |
4210********1294 |
016653 |
04/20/2018 |
| PADILLA, GABRIELA |
86-41127 |
2 |
33.00 |
4815********0072 |
163378 |
04/20/2018 |
| PANAGIOTOPOULOS, JIMMY |
86-16917 |
2 |
15.00 |
4388********0362 |
01966D |
04/20/2018 |
| PAREDES, ESTEFANIA |
86-41860 |
2 |
33.00 |
4210********2372 |
016653 |
04/20/2018 |
| PARK, WILLIAM |
86-32509 |
2 |
33.00 |
4264********3301 |
06867D |
04/20/2018 |
| PATEL, RAJ |
86-40042 |
2 |
49.00 |
4802********7055 |
019695 |
04/20/2018 |
| PEARLSTEIN, JAKE |
86-40899 |
2 |
35.00 |
4676********8150 |
020359 |
04/20/2018 |
| PEDERSEN, LAURA |
86-41867 |
2 |
59.00 |
5524********0012 |
09055P |
04/20/2018 |
| PELEG, ERAN |
86-40065 |
2 |
54.00 |
4147********8148 |
01966C |
04/20/2018 |
| PELEG, FRESSY |
86-40068 |
2 |
54.00 |
4147********6332 |
01968C |
04/20/2018 |
| PERALES, HUGO |
86-41262 |
2 |
39.00 |
4342********1510 |
017975 |
04/20/2018 |
| PERAZA, JOSE LUIS |
86-41430 |
2 |
49.00 |
5403********8473 |
063732 |
04/20/2018 |
| PEREZ, ANNIELKA |
86-40156 |
2 |
39.00 |
5145********9103 |
402369 |
04/20/2018 |
| PEREZNEGRON, OLIVIA |
86-40348 |
2 |
66.00 |
4342********3095 |
027327 |
04/20/2018 |
| PERRY, MICHAEL |
86-24631 |
2 |
25.00 |
4833********7737 |
023707 |
04/20/2018 |
| PETERSON, MICHAEL |
86-40175 |
2 |
39.00 |
3795*******1008 |
151348 |
04/20/2018 |
| PETERSON, NATHAN |
86-41026 |
2 |
33.00 |
4342********1931 |
004948 |
04/20/2018 |
| PETROV, IVAYLO |
86-41158 |
2 |
49.00 |
4117********7656 |
133371 |
04/20/2018 |
| PFRANG, BREE |
86-41978 |
2 |
59.00 |
4342********6672 |
002507 |
04/20/2018 |
| PHILLIPS, JAKE |
86-34307 |
2 |
33.00 |
4342********6327 |
099168 |
04/20/2018 |
| PINEDA OLIVA, ZELENE |
86-41323 |
2 |
33.00 |
4342********8464 |
060730 |
04/20/2018 |
| PLAUCK, NICK |
86-41317 |
2 |
54.00 |
4147********9161 |
01975D |
04/20/2018 |
| PRADO, JOEL |
86-10599 |
2 |
33.00 |
4210********6669 |
016654 |
04/20/2018 |
| PRIETO, DAVID |
86-41245 |
2 |
39.00 |
4465********3151 |
020445 |
04/20/2018 |
| PRIORE, KENNETH |
86-42202 |
2 |
64.00 |
5466********3654 |
56557P |
04/20/2018 |
| PROCTOR, MELANIE |
86-21230 |
2 |
39.00 |
4411********0389 |
023707 |
04/20/2018 |
| QUINONES, SANDRA |
86-34504 |
2 |
39.00 |
4210********3502 |
016653 |
04/20/2018 |
| RADDA, PAVEL |
86-41780 |
2 |
59.00 |
3767*******2002 |
163211 |
04/20/2018 |
| RAFAEL, JOHN |
86-41029 |
2 |
54.00 |
4400********7354 |
07812B |
04/20/2018 |
| RAIDER, CAROLYN |
86-40395 |
2 |
35.00 |
5199********5588 |
01999Z |
04/20/2018 |
| RAJAN, NARESH |
86-40409 |
2 |
33.00 |
4270********5236 |
020366 |
04/20/2018 |
| RAMIREZ, DAVID |
86-41660 |
2 |
59.00 |
4342********2588 |
002996 |
04/20/2018 |
| RAMIREZ, DOLORES |
86-40074 |
2 |
39.00 |
4210********2071 |
016653 |
04/20/2018 |
| RAMIREZ, JOCOBO |
86-40250 |
2 |
105.00 |
4833********5350 |
023707 |
04/20/2018 |
| RAMIREZ, MARIA |
86-34187 |
2 |
33.00 |
4806********3168 |
020871 |
04/20/2018 |
| RAMIREZ, MERCEDES |
86-40798 |
2 |
33.00 |
5175********5207 |
193672 |
04/20/2018 |
| RAMOS, HECTOR |
86-41982 |
2 |
30.00 |
4147********1131 |
01979D |
04/20/2018 |
| RAMOS, JUAN |
86-40968 |
2 |
33.00 |
4342********5812 |
002620 |
04/20/2018 |
| RAMSEY, DOUGLAS |
86-34120 |
2 |
33.00 |
4388********4019 |
01981D |
04/20/2018 |
| RANA, DANIAL |
86-41238 |
2 |
49.00 |
4147********2886 |
01982D |
04/20/2018 |
| RASCON, JOHN |
86-42265 |
2 |
33.00 |
4366********3920 |
028857 |
04/20/2018 |
| RASTOGI, RICHA |
86-41067 |
2 |
49.00 |
4147********3951 |
01983C |
04/20/2018 |
| RASULOV, SAIDAMINKHON |
86-42281 |
2 |
59.00 |
4833********3238 |
023707 |
04/20/2018 |
| RAYNOR, KAITLIN |
86-40648 |
2 |
33.00 |
4388********8440 |
01983C |
04/20/2018 |
| REIN-ZOBENICA, CANDACE |
86-22738 |
2 |
15.00 |
4266********8976 |
01982C |
04/20/2018 |
| REINA, NATALIE |
86-41347 |
2 |
39.00 |
4815********2275 |
173479 |
04/20/2018 |
| RHINES, ZACHARY |
86-41237 |
2 |
49.00 |
4147********6261 |
01986C |
04/20/2018 |
| RIOS, CHRISTINA |
86-25488 |
2 |
66.00 |
4210********5318 |
016654 |
04/20/2018 |
| RIOS, DAVID |
86-40168 |
2 |
33.00 |
3712*******3008 |
106310 |
04/20/2018 |
| RIVERA, JULIA |
86-9972 |
2 |
32.00 |
4465********7477 |
020456 |
04/20/2018 |
| RIVERA, MARLON |
86-41560 |
2 |
39.00 |
4259********7084 |
044559 |
04/20/2018 |
| ROACHE, KARIN |
86-40255 |
2 |
30.00 |
4388********1539 |
01988D |
04/20/2018 |
| ROBAYO, FABIO |
86-40614 |
2 |
38.00 |
4400********7428 |
09434B |
04/20/2018 |
| ROBERTS, CHANELL |
86-41986 |
2 |
64.00 |
4342********1917 |
054944 |
04/20/2018 |
| ROBERTS, TYLER |
86-40644 |
2 |
30.00 |
4266********6063 |
01995C |
04/20/2018 |
| ROBINSON, WALTER |
86-16519 |
2 |
39.00 |
4147********1563 |
01992D |
04/20/2018 |
| RODRIGUEZ, FRANCISCO |
86-41408 |
2 |
33.00 |
4342********8981 |
027253 |
04/20/2018 |
| RODRIGUEZ, IVORY |
86-41436 |
2 |
58.00 |
4342********0116 |
043718 |
04/20/2018 |
| RODRIGUEZ, PATTY S. |
86-6448 |
2 |
29.00 |
4388********2894 |
01995D |
04/20/2018 |
| ROLDAN, JUSTIN |
86-40547 |
2 |
33.00 |
5424********3723 |
56905P |
04/20/2018 |
| ROLDAN, WILL |
86-34433 |
2 |
33.00 |
4100********0389 |
39414C |
04/20/2018 |
| ROMERO, CONSUELO |
86-40660 |
2 |
44.00 |
4342********1910 |
037697 |
04/20/2018 |
| ROMERO, DAVID |
86-40312 |
2 |
33.00 |
4815********9747 |
173573 |
04/20/2018 |
| ROMERO, MARLA |
86-41135 |
2 |
39.00 |
4815********0733 |
133476 |
04/20/2018 |
| RONALD, JEFFREY |
86-34407 |
2 |
33.00 |
4147********6713 |
01994C |
04/20/2018 |
| RONQUILLO, JAZMIN |
86-40629 |
2 |
39.00 |
4833********8572 |
033707 |
04/20/2018 |
| ROSALES, ENRIQUE |
86-30298 |
2 |
55.00 |
4147********0840 |
01997C |
04/20/2018 |
| ROSALES-CAMPOS, JOSE |
86-41134 |
2 |
35.00 |
4833********3954 |
033707 |
04/20/2018 |
| RUBIO, JOAQUIN |
86-40763 |
2 |
44.00 |
4815********3726 |
183772 |
04/20/2018 |
| RYAN, HARRY |
86-4386 |
2 |
55.00 |
4332********6058 |
01999A |
04/20/2018 |
| SABAS DE. RUANO, GLORIA |
86-40324 |
2 |
32.00 |
4833********4256 |
033707 |
04/20/2018 |
| SACKES, CHRISTIAN |
86-41676 |
2 |
38.00 |
3725*******3000 |
188783 |
04/20/2018 |
| SAFLOR, JAMES |
86-40181 |
2 |
33.00 |
4342********8279 |
027054 |
04/20/2018 |
| SAHGAL, CHRYSTOPHER |
86-42280 |
2 |
59.00 |
5178********1895 |
02013Z |
04/20/2018 |
| SAISI, ROSLYN |
86-41451 |
2 |
49.00 |
3727*******1009 |
181756 |
04/20/2018 |
| SALAS, EFREN |
86-41227 |
2 |
49.00 |
4815********3235 |
183775 |
04/20/2018 |
| SALIH, HAGOS |
86-42032 |
2 |
49.00 |
4400********2166 |
06544C |
04/20/2018 |
| SAMANT, ALPANA |
86-40567 |
2 |
139.80 |
4815********9365 |
173575 |
04/20/2018 |
| SANAS, RISHI |
86-41435 |
2 |
49.00 |
3797*******3009 |
105086 |
04/20/2018 |
| SANCHEZ, ADRIAN |
86-41251 |
2 |
39.00 |
4815********5205 |
173576 |
04/20/2018 |
| SANCHEZ, ALEXANDRA |
86-40308 |
2 |
33.00 |
4342********5877 |
079284 |
04/20/2018 |
| SANCHEZ, FIDEL |
86-40583 |
2 |
49.00 |
4465********7501 |
020646 |
04/20/2018 |
| SANCHEZ, MARTIN |
86-40267 |
2 |
33.00 |
4210********7297 |
016654 |
04/20/2018 |
| SANJUAN, STEPHANIE |
86-6504459507 |
2 |
44.00 |
4833********1073 |
033707 |
04/20/2018 |
| SANTAELLA, ROMAN |
86-41025 |
2 |
33.00 |
4427********4572 |
033707 |
04/20/2018 |
| SANTOS, ORLANDO |
86-41737 |
2 |
59.00 |
4815********3277 |
163573 |
04/20/2018 |
| SANZOGNI, ROSE |
86-41121 |
2 |
49.00 |
4211********9263 |
02008C |
04/20/2018 |
| SAUCEDO, SIMONE |
86-41776 |
2 |
59.00 |
4342********3208 |
031299 |
04/20/2018 |
| SAXBERG, BROR |
86-41236 |
2 |
49.00 |
3737*******2007 |
146480 |
04/20/2018 |
| SCHEMBRI, PAUL |
86-33362 |
2 |
38.00 |
4500********2976 |
02030I |
04/20/2018 |
| SCHEUERLEIN, ERIC |
86-40053 |
2 |
49.00 |
5424********2242 |
57086P |
04/20/2018 |
| SCHIAFONE, BLAKE |
86-41113 |
2 |
54.00 |
4147********1124 |
02011I |
04/20/2018 |
| SCHMEECKLE, LINDA |
86-40128 |
2 |
33.00 |
4815********1410 |
163575 |
04/20/2018 |
| SCHOPPY, DAVE |
86-40445 |
2 |
33.00 |
4465********6928 |
020908 |
04/20/2018 |
| SCHREIBER, SEBASTIAN |
86-40606 |
2 |
44.00 |
4833********9520 |
033707 |
04/20/2018 |
| SCHRYVER, THOMAS |
86-41231 |
2 |
39.00 |
4465********1187 |
020653 |
04/20/2018 |
| SCRAMAGLIA, ERIK |
86-9796 |
2 |
33.00 |
4400********0489 |
02581A |
04/20/2018 |
| SE CAMARA, LIGIA |
86-41394 |
2 |
150.00 |
4147********1131 |
02014D |
04/20/2018 |
| SE DORSETT, BEAU |
86-40307 |
2 |
142.00 |
4833********6798 |
043707 |
04/20/2018 |
| SE LIM, ANGELA |
86-LIMA |
2 |
175.00 |
4400********5614 |
02581D |
04/20/2018 |
| SE LOU, YANG |
86-40580 |
2 |
210.00 |
4210********6339 |
016655 |
04/20/2018 |
| SEGOVIA, JUAN CARLOS |
86-42077 |
2 |
59.00 |
4342********1032 |
043281 |
04/20/2018 |
| SEGURA, VICENTA |
86-40535 |
2 |
29.00 |
3731*******2005 |
179034 |
04/20/2018 |
| SEKHON, PREET |
86-42320 |
2 |
49.00 |
5524********4996 |
09820S |
04/20/2018 |
| SEPULVEDA, RAMON |
86-40264 |
2 |
35.00 |
4400********0797 |
05308B |
04/20/2018 |
| SERDAN, ANGELA |
86-42148 |
2 |
33.00 |
4815********4506 |
163575 |
04/20/2018 |
| SEVERI, DOMINIC |
86-40887 |
2 |
28.00 |
4465********7515 |
020899 |
04/20/2018 |
| SHADE, TIM |
86-41362 |
2 |
33.00 |
4003********6232 |
02027C |
04/20/2018 |
| SHAH, YASH |
86-41916 |
2 |
64.00 |
4833********5487 |
043707 |
04/20/2018 |
| SHANKAR, ROHAN |
86-41475 |
2 |
49.00 |
4147********5271 |
02027D |
04/20/2018 |
| SHARP, DENNIS |
86-40118 |
2 |
39.00 |
4761********8769 |
608311 |
04/20/2018 |
| SHARP, KEVIN |
86-21288 |
2 |
66.00 |
4210********2664 |
016655 |
04/20/2018 |
| SHEA, DANIEL |
86-42142 |
2 |
33.00 |
4366********6473 |
004152 |
04/20/2018 |
| SHENOY, ARIF |
86-40691 |
2 |
33.00 |
5466********0800 |
57252Z |
04/20/2018 |
| SHERMAN, SCOTT |
86-40649 |
2 |
33.00 |
3715*******3003 |
108705 |
04/20/2018 |
| SHYPULSKI, ROBERT |
86-42083 |
2 |
59.00 |
4147********2921 |
020173 |
04/20/2018 |
| SIMON, ISAIAH |
86-42009 |
2 |
88.00 |
4137********8733 |
020400 |
04/20/2018 |
| SLAUGHTER, MATTHEW |
86-41905 |
2 |
33.00 |
4862********7326 |
02031B |
04/20/2018 |
| SMITH, CHARLIE |
86-28871 |
2 |
33.00 |
4147********3408 |
02025C |
04/20/2018 |
| SMITH, CRAIG |
86-11416 |
2 |
27.00 |
5466********8457 |
57266P |
04/20/2018 |
| SMITH, JUSTIN |
86-41382 |
2 |
38.00 |
4342********4919 |
011378 |
04/20/2018 |
| SMITH, TYLER |
86-SMITHT |
2 |
44.00 |
4427********8843 |
043707 |
04/20/2018 |
| SNYDER, DELIA |
86-11321 |
2 |
19.00 |
4342********0797 |
044051 |
04/20/2018 |
| SOBERANIS, NICK |
86-41022 |
2 |
33.00 |
4147********0696 |
02033D |
04/20/2018 |
| SODERLUND, MICHAEL |
86-41791 |
2 |
59.00 |
4640********1868 |
02027D |
04/20/2018 |
| SONDEREGGER, BRANDON |
86-41835 |
2 |
59.00 |
6011********9952 |
02004P |
04/20/2018 |
| SOSA, AMY |
86-40746 |
2 |
39.00 |
4210********7848 |
016655 |
04/20/2018 |
| SOTO, EIDY |
86-40121 |
2 |
44.00 |
4347********9622 |
043707 |
04/20/2018 |
| SOUCIE, WILLIAM |
86-41298 |
2 |
45.00 |
4037********4960 |
600273 |
04/20/2018 |
| SPAETH, SCOTT |
86-40979 |
2 |
33.00 |
3795*******1001 |
137900 |
04/20/2018 |
| SPALLINO, JACK |
86-3691 |
2 |
33.00 |
4465********6450 |
020660 |
04/20/2018 |
| SPATARO, JENNY |
86-SPATARO |
2 |
39.00 |
4210********4447 |
016655 |
04/20/2018 |
| SPIEGELMAN, BETTY |
86-41062 |
2 |
33.00 |
4147********5059 |
02036D |
04/20/2018 |
| STEFIK, BARBARA |
86-28158 |
2 |
40.00 |
4147********9195 |
02028I |
04/20/2018 |
| STEFIK, MARK |
86-9269 |
2 |
40.00 |
4147********9195 |
02031I |
04/20/2018 |
| STELLA, ROMINA |
86-40619 |
2 |
35.00 |
4400********6270 |
05009D |
04/20/2018 |
| STENSLAND, DAVID |
86-33182 |
2 |
55.00 |
4815********6736 |
173378 |
04/20/2018 |
| STEVENS, MATTHEW |
86-40534 |
2 |
54.00 |
4782********9403 |
043707 |
04/20/2018 |
| STEWARD, DENISE |
86-41710 |
2 |
28.00 |
4147********2004 |
02036B |
04/20/2018 |
| STIMPLE, ROBERT |
86-12338 |
2 |
39.00 |
4427********2807 |
043707 |
04/20/2018 |
| STINEBAUGH, TAYLOR |
86-40482 |
2 |
49.00 |
4147********5591 |
02035I |
04/20/2018 |
| STINSON, PILAR |
86-40251 |
2 |
49.00 |
5199********0719 |
02057Z |
04/20/2018 |
| STOUT, RYAN |
86-40546 |
2 |
33.00 |
4388********7662 |
02037C |
04/20/2018 |
| STROM, STEVE |
86-5064 |
2 |
15.00 |
3795*******1005 |
148289 |
04/20/2018 |
| SUBRAMANIAN, ANAND |
86-41205 |
2 |
49.00 |
3712*******1014 |
100604 |
04/20/2018 |
| SURIANO, LUIS |
86-42084 |
2 |
49.00 |
4736********3372 |
043707 |
04/20/2018 |
| SWEYER, JANICE |
86-41398 |
2 |
33.00 |
4400********7856 |
03766D |
04/20/2018 |
| SZETO, KENNY |
86-41781 |
2 |
33.00 |
4147********6975 |
02037I |
04/20/2018 |
| TAJIK, ARASH |
86-TAJIK |
2 |
39.00 |
4179********0386 |
600273 |
04/20/2018 |
| TANG, ALTON |
86-40006 |
2 |
54.00 |
4147********2527 |
02039C |
04/20/2018 |
| TARASSOLY, CAMRON |
86-41767 |
2 |
35.00 |
5424********9471 |
09490P |
04/20/2018 |
| TEGWERUB, JONAS |
86-32628 |
2 |
35.00 |
5424********3649 |
09518B |
04/20/2018 |
| TEPEU, RUDY |
86-33354 |
2 |
30.00 |
4833********6552 |
043707 |
04/20/2018 |
| THOMAS, JOSE |
86-42094 |
2 |
33.00 |
4342********7745 |
018608 |
04/20/2018 |
| THORNHILL, DAVID |
86-42233 |
2 |
39.00 |
4342********0268 |
095729 |
04/20/2018 |
| THRASHER, ALLEN |
86-41880 |
2 |
64.00 |
4147********7938 |
02042I |
04/20/2018 |
| TIMAS, BREANNA |
86-42125 |
2 |
49.00 |
5575********7783 |
016656 |
04/20/2018 |
| TING, JOHNNY |
86-40152 |
2 |
50.00 |
4147********9091 |
02043I |
04/20/2018 |
| TODARO, JOEL |
86-41272 |
2 |
54.00 |
4147********4987 |
02043I |
04/20/2018 |
| TOM, RAY |
86-40678 |
2 |
44.00 |
4388********4087 |
02046D |
04/20/2018 |
| TOMAS, LAURA |
86-41927 |
2 |
59.00 |
4640********7381 |
02046D |
04/20/2018 |
| TORRES, VALERIE |
86-41289 |
2 |
33.00 |
4815********5750 |
133676 |
04/20/2018 |
| TREJO, JANET |
86-40601 |
2 |
39.00 |
4342********6948 |
098470 |
04/20/2018 |
| TREVINO, MICHELLE |
86-41109 |
2 |
50.00 |
4479********5525 |
020143 |
04/20/2018 |
| TRIVENO, DANIEL |
86-40663 |
2 |
33.00 |
4342********8885 |
069326 |
04/20/2018 |
| TRUDGEON, MICHAEL |
86-40573 |
2 |
39.00 |
4147********2421 |
02054I |
04/20/2018 |
| TSOUGARAKIS, KATHERINE |
86-41678 |
2 |
54.00 |
4147********5403 |
02048C |
04/20/2018 |
| TUUHOLOAKI, AMPARO |
86-33749 |
2 |
33.00 |
4347********8194 |
053707 |
04/20/2018 |
| TWIG, ILAN |
86-34375 |
2 |
38.00 |
4100********6067 |
39761C |
04/20/2018 |
| UMRIGAR, KUNAL |
86-41277 |
2 |
33.00 |
4147********3720 |
02054C |
04/20/2018 |
| VALENTIN, MARILU |
86-VALENTIN |
2 |
35.00 |
4833********3814 |
053707 |
04/20/2018 |
| VALERIO, NATHAN |
86-41387 |
2 |
28.00 |
4465********2145 |
020511 |
04/20/2018 |
| VALTIERRA, CLAUDIA |
86-22742 |
2 |
25.00 |
4833********3722 |
053707 |
04/20/2018 |
| VAN ADELSBERG, HUNTER |
86-40980 |
2 |
50.00 |
5178********1080 |
02061P |
04/20/2018 |
| VARGAS, ROBERTO |
86-30849 |
2 |
28.00 |
4833********1169 |
053707 |
04/20/2018 |
| VARGAS, RUBEN |
86-31951 |
2 |
28.00 |
4833********1298 |
053707 |
04/20/2018 |
| VAUGHAN, PAMELA |
86-42211 |
2 |
64.00 |
4259********2898 |
049007 |
04/20/2018 |
| VAUGHAN, WINSTON |
86-42325 |
2 |
59.00 |
4147********7898 |
08254D |
04/20/2018 |
| VERBER, MIKE |
86-41790 |
2 |
59.00 |
4833********9040 |
053707 |
04/20/2018 |
| VILCHEZ, MICHELLE |
86-41296 |
2 |
39.00 |
4210********5557 |
016656 |
04/20/2018 |
| VILLALOBOS, GRECIA |
86-41672 |
2 |
44.00 |
4342********5716 |
079615 |
04/20/2018 |
| VILLENA, JOSEPH |
86-41070 |
2 |
54.00 |
4147********7363 |
02062C |
04/20/2018 |
| VON, GLENN |
86-32292 |
2 |
39.00 |
4388********8623 |
02057C |
04/20/2018 |
| VU, DONG |
86-9899 |
2 |
33.00 |
4815********8477 |
173477 |
04/20/2018 |
| WACHTELL, ASHLEY |
86-41689 |
2 |
64.00 |
4337********9870 |
965151 |
04/20/2018 |
| WAGNER, JONATHAN |
86-40882 |
2 |
33.00 |
4003********6639 |
02062D |
04/20/2018 |
| WALKER, KIA |
86-42291 |
2 |
59.00 |
3725*******6002 |
125714 |
04/20/2018 |
| WALKER, MARY |
86-41969 |
2 |
45.00 |
4270********6979 |
020949 |
04/20/2018 |
| WAN, DEREK |
86-WAN |
2 |
35.00 |
4147********7862 |
02062C |
04/20/2018 |
| WANG, DIFEI |
86-41547 |
2 |
50.00 |
5403********3284 |
667737 |
04/20/2018 |
| WANG, JENNIFER |
86-40456 |
2 |
33.00 |
4266********7327 |
02064C |
04/20/2018 |
| WARD, THOMAS |
86-40393 |
2 |
33.00 |
5178********1933 |
02073B |
04/20/2018 |
| WATT, JOHN |
86-41888 |
2 |
39.00 |
4465********4822 |
020200 |
04/20/2018 |
| WEBER, MURRAY |
86-42286 |
2 |
64.00 |
4888********6904 |
00852B |
04/20/2018 |
| WECHSLER, JASON |
86-42300 |
2 |
59.00 |
5466********4685 |
57628P |
04/20/2018 |
| WEI, CHRISOPHER |
86-41641 |
2 |
59.00 |
4266********8792 |
02069C |
04/20/2018 |
| WEINER, ERIC |
86-40943 |
2 |
35.00 |
5424********1489 |
57642P |
04/20/2018 |
| WESTON, PAUL |
86-6502728410 |
2 |
44.00 |
4270********0841 |
020688 |
04/20/2018 |
| WHITHORNE, BOBBY |
86-42100 |
2 |
59.00 |
3712*******1002 |
124380 |
04/20/2018 |
| WIEKER, DEVIN |
86-40765 |
2 |
35.00 |
4789********2548 |
043735 |
04/20/2018 |
| WILCOX, ZACH |
86-34463 |
2 |
35.00 |
4388********7876 |
02073D |
04/20/2018 |
| WILDSTEIN, ALLAN |
86-42295 |
2 |
65.00 |
3712*******1004 |
101288 |
04/20/2018 |
| WILKS, LAURA |
86-42105 |
2 |
64.00 |
4147********3934 |
02077C |
04/20/2018 |
| WILLIAMS, JAMILA |
86-41304 |
2 |
58.00 |
4342********8009 |
032552 |
04/20/2018 |
| WILLIAMS, RYAN |
86-41656 |
2 |
59.00 |
4342********6361 |
084424 |
04/20/2018 |
| WILLIS, JAMES |
86-41948 |
2 |
59.00 |
5409********0147 |
006391 |
04/20/2018 |
| WILLIS, VICTORIA |
86-40952 |
2 |
28.00 |
4128********8388 |
39942B |
04/20/2018 |
| WILSON, AUSTIN |
86-WILSON |
2 |
45.00 |
4342********3362 |
024177 |
04/20/2018 |
| WINKWORTH, ADAM |
86-41922 |
2 |
64.00 |
4465********8926 |
020523 |
04/20/2018 |
| WINKWORTH, ADAM |
86-42006 |
2 |
64.00 |
4465********8926 |
020692 |
04/20/2018 |
| WONG, KITTY |
86-40103 |
2 |
49.00 |
4347********0177 |
053707 |
04/20/2018 |
| WONG, LESLIE |
86-41612 |
2 |
33.00 |
4147********2051 |
02075C |
04/20/2018 |
| WONG, TIMOTHY |
86-41043 |
2 |
44.00 |
4100********6729 |
39956C |
04/20/2018 |
| WOOD, COREY |
86-41694 |
2 |
64.00 |
4257********2848 |
023895 |
04/20/2018 |
| WOOD, JEREMY |
86-32899 |
2 |
28.00 |
4147********3172 |
02074D |
04/20/2018 |
| WOOD, JERMEY |
86-42191 |
2 |
64.00 |
4147********2853 |
02074I |
04/20/2018 |
| WOODMAN, DEREK |
86-41836 |
2 |
59.00 |
4833********5776 |
053707 |
04/20/2018 |
| WRIGHT, MARGARET |
86-9068 |
2 |
32.00 |
4147********0269 |
02076C |
04/20/2018 |
| YANAGI, GAYLE |
86-40358 |
2 |
33.00 |
4797********5796 |
020693 |
04/20/2018 |
| YANEZ, JENNIFER |
86-41934 |
2 |
44.00 |
6011********2645 |
02002B |
04/20/2018 |
| YANG, AONA |
86-41956 |
2 |
64.00 |
4147********4642 |
02077C |
04/20/2018 |
| YANG, CHRISTOPHER |
86-41178 |
2 |
54.00 |
4465********6622 |
020940 |
04/20/2018 |
| YANG, STEPHANIE |
86-41585 |
2 |
35.00 |
4313********2635 |
03450C |
04/20/2018 |
| YARBER, BRIANNA |
86-42203 |
2 |
45.00 |
4266********6470 |
02080B |
04/20/2018 |
| YAZDF, DARIO |
86-41812 |
2 |
39.00 |
5178********3051 |
02086Z |
04/20/2018 |
| YU, JENNY |
86-42071 |
2 |
39.00 |
4147********4438 |
02078C |
04/20/2018 |
| ZABANEH, RAMZEY |
86-42196 |
2 |
64.00 |
4833********1659 |
063707 |
04/20/2018 |
| ZAFRANI, DAVID |
86-41490 |
2 |
50.00 |
4266********4144 |
02079B |
04/20/2018 |
| ZAMUDIO, SERGIO |
86-23607 |
2 |
28.00 |
4833********1032 |
063707 |
04/20/2018 |
| ZAN, CHANDRA |
86-40753 |
2 |
33.00 |
4266********8302 |
020968 |
04/20/2018 |
| ZHANG, IRIS |
86-41850 |
2 |
59.00 |
5287********2799 |
750143 |
04/20/2018 |
| ZHAO, DEREK |
86-41993 |
2 |
59.00 |
4640********6862 |
02080D |
04/20/2018 |
| ZOLLARS, JEFF |
86-40954 |
2 |
59.00 |
5575********4117 |
016657 |
04/20/2018 |
| ZOUMOT, DINA |
86-41011 |
2 |
28.00 |
4147********7399 |
08907D |
04/20/2018 |
| ZUMBRUM, JOHN |
86-41120 |
2 |
49.00 |
6011********8960 |
02024B |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2408.00 |
| 76 |
MasterCard |
3539.00 |
| 573 |
Visa |
26566.80 |
| 16 |
Discover |
662.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33175.80 |