Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 950 LINDEN AVE, AMYROSE |
86-42878 |
1 |
59.00 |
4147********4387 |
02225D |
11/05/2018 |
| ABED, ANGELIQUE |
86-40206 |
1 |
44.00 |
4257********4487 |
023955 |
11/05/2018 |
| ACOSTA, SOPHIA |
86-32164 |
1 |
28.00 |
4676********1477 |
005810 |
11/05/2018 |
| ADAM, LENORE |
86-42870 |
1 |
64.00 |
4266********6336 |
02224C |
11/05/2018 |
| ADAMS, ETHAN |
86-41873 |
1 |
59.00 |
4147********2404 |
02229D |
11/05/2018 |
| ADAWI, AMR |
86-43113 |
1 |
49.00 |
4833********0272 |
003707 |
11/05/2018 |
| AGUILAR, MARISOL |
86-42383 |
1 |
49.00 |
5178********0876 |
02235Z |
11/05/2018 |
| AHMED, NAFIZ |
86-40461 |
1 |
33.00 |
4100********9629 |
36478D |
11/05/2018 |
| ALARCON, JOSE |
86-42364 |
1 |
39.00 |
4815********4741 |
103474 |
11/05/2018 |
| ALCALA, JULAN |
86-34376 |
1 |
38.00 |
4342********4650 |
030141 |
11/05/2018 |
| ALEXANDER BAC, RICKY |
86-42407 |
1 |
49.00 |
4266********7440 |
02228C |
11/05/2018 |
| ALFORD, PEGGY |
86-43130 |
1 |
49.00 |
3767*******2008 |
144491 |
11/05/2018 |
| ALLEN, BRUCE |
86-40117 |
1 |
33.00 |
4210********2926 |
016662 |
11/05/2018 |
| ALVAREZ, KATIA |
86-43242 |
1 |
59.00 |
4342********4939 |
006227 |
11/05/2018 |
| ALVES, DIOGO |
86-41561 |
1 |
54.00 |
4815********6040 |
103976 |
11/05/2018 |
| AMES, TOM |
86-41445 |
1 |
35.00 |
4342********4316 |
088966 |
11/05/2018 |
| ANDERSON, DAVIS |
86-42406 |
1 |
39.00 |
5178********5665 |
02238P |
11/05/2018 |
| ANDERSON, ROBERT |
86-40538 |
1 |
28.00 |
4465********0647 |
005814 |
11/05/2018 |
| ANDERSON, ROGERS |
86-42708 |
1 |
49.00 |
5421********0530 |
902021 |
11/05/2018 |
| ANDERSON, WILLIAM |
86-33702 |
1 |
33.00 |
5148********1787 |
02241P |
11/05/2018 |
| ARJONA, SANTIAGO |
86-40816 |
1 |
44.00 |
4342********2082 |
047559 |
11/05/2018 |
| ARRONDO, LUIS |
86-22898 |
1 |
54.00 |
4147********4573 |
02236D |
11/05/2018 |
| ASPERGER, JOEY |
86-40337 |
1 |
44.00 |
4809********4994 |
051868 |
11/05/2018 |
| AVILA, CINDY |
86-42274 |
1 |
49.00 |
4210********4571 |
016662 |
11/05/2018 |
| AWADE, MICHAEL |
86-42940 |
1 |
49.00 |
3798*******1012 |
153170 |
11/05/2018 |
| AXIAQ, DARCY |
86-41573 |
1 |
28.00 |
4266********1134 |
02241C |
11/05/2018 |
| BALLART, MONICA |
86-42802 |
1 |
49.00 |
4342********5643 |
053228 |
11/05/2018 |
| BALSAM CORP STR, JACOB |
86-40792 |
1 |
252.00 |
3715*******1005 |
189885 |
11/05/2018 |
| BANJAL, JAG |
86-40513 |
1 |
35.00 |
4100********4779 |
36590D |
11/05/2018 |
| BARNES, TRAVIS |
86-40262 |
1 |
39.00 |
5466********9457 |
83931P |
11/05/2018 |
| BARNETT, JOI |
86-40502 |
1 |
33.00 |
4400********3625 |
08956D |
11/05/2018 |
| BARNHART, GRAHAM |
86-41249 |
1 |
49.00 |
4563********8815 |
H68709 |
11/05/2018 |
| BARRETT, IAN |
86-41116 |
1 |
39.00 |
4147********7163 |
02241D |
11/05/2018 |
| BARRY, SEAN |
86-43186 |
1 |
59.00 |
4147********6371 |
02244I |
11/05/2018 |
| BASLER, WILLIAM |
86-31846 |
1 |
44.00 |
4815********7796 |
103478 |
11/05/2018 |
| BASU, ARANI |
86-42360 |
1 |
49.00 |
4400********8164 |
06768D |
11/05/2018 |
| BAYLEY, MATTHEW |
86-42882 |
1 |
64.00 |
4147********2186 |
02246I |
11/05/2018 |
| BAYYARI, MUNIR |
86-41260 |
1 |
33.00 |
4342********0244 |
002038 |
11/05/2018 |
| BAZAN, MIGUEL |
86-40269 |
1 |
39.00 |
4833********8164 |
013707 |
11/05/2018 |
| BECKMAN, JONATHEN |
86-41459 |
1 |
49.00 |
4147********7369 |
02249I |
11/05/2018 |
| BEESON, TROY A |
86-43008 |
1 |
59.00 |
5575********3947 |
016662 |
11/05/2018 |
| BEIERS, JOHN |
86-12466 |
1 |
44.00 |
4147********7476 |
02246I |
11/05/2018 |
| BENAI, BRUCK |
86-41500 |
1 |
49.00 |
4388********2904 |
02248D |
11/05/2018 |
| BERUMEN, DENISE |
86-41261 |
1 |
44.00 |
4815********1177 |
103571 |
11/05/2018 |
| BERUMEN-FLEGEL, NADINE |
86-40048 |
1 |
44.00 |
5403********7405 |
521133 |
11/05/2018 |
| BILAND, ERIC |
86-41645 |
1 |
28.00 |
5392********1017 |
60507Z |
11/05/2018 |
| BIRBAL, SHARMILA |
86-41716 |
1 |
59.00 |
4147********6408 |
02253D |
11/05/2018 |
| BISARIYA, ROHAN |
86-43347 |
1 |
59.00 |
4147********6953 |
02254C |
11/05/2018 |
| BLANCAS, JOSH |
86-43523 |
1 |
44.00 |
4342********3918 |
077023 |
11/05/2018 |
| BORISON, HILARY |
86-41002 |
1 |
33.00 |
4147********2728 |
02253D |
11/05/2018 |
| BORJESSON, CHRISTIAN |
86-43093 |
1 |
59.00 |
4388********9055 |
02254D |
11/05/2018 |
| BOSE, ARINDAM |
86-42158 |
1 |
44.00 |
6011********9907 |
00508R |
11/05/2018 |
| BOYER, THERESA |
86-40788 |
1 |
44.00 |
4465********4952 |
005980 |
11/05/2018 |
| BOYLE, DIRK |
86-42915 |
1 |
59.00 |
4270********3127 |
005882 |
11/05/2018 |
| BOYLE, SCOTT |
86-40622 |
1 |
44.00 |
4388********5317 |
02269D |
11/05/2018 |
| BRACCO, CAROLINE |
86-41581 |
1 |
54.00 |
4815********9311 |
103573 |
11/05/2018 |
| BRANDENBURG, MARK |
86-41441 |
1 |
49.00 |
4465********7067 |
005977 |
11/05/2018 |
| BRANSON, NICHOLAS |
86-42778 |
1 |
59.00 |
4400********7129 |
03451C |
11/05/2018 |
| BRONZO, ALLAN |
86-43373 |
1 |
64.00 |
4117********3526 |
113075 |
11/05/2018 |
| BROWN, MATTHEW |
86-42135 |
1 |
59.00 |
3712*******2009 |
192873 |
11/05/2018 |
| BROWN, MEGAN |
86-42248 |
1 |
59.00 |
5178********5964 |
02275P |
11/05/2018 |
| BROWN, RUTH |
86-27689 |
1 |
33.00 |
4100********2506 |
36742C |
11/05/2018 |
| BRUGGER, TOM |
86-41429 |
1 |
25.00 |
3732*******3003 |
182208 |
11/05/2018 |
| BRUGIONI, JOHN PAUL |
86-40926 |
1 |
39.00 |
4815********4860 |
183079 |
11/05/2018 |
| BUCK, KIMBERLY |
86-43330 |
1 |
59.00 |
4147********3346 |
02279C |
11/05/2018 |
| BUIZA, ALEJANDRO |
86-32565 |
1 |
54.00 |
4210********9051 |
016664 |
11/05/2018 |
| BULKA, OWARD |
86-41951 |
1 |
59.00 |
4815********6189 |
103577 |
11/05/2018 |
| BURDICK, SARAH |
86-34639 |
1 |
39.00 |
4147********0339 |
02282D |
11/05/2018 |
| BURKS, CHRIS |
86-30915 |
1 |
30.00 |
4147********5026 |
02279D |
11/05/2018 |
| BUSTAMANTE, MARIA |
86-41901 |
1 |
49.00 |
4833********6299 |
023707 |
11/05/2018 |
| CABELLO REYES, NAYELY |
86-42162 |
1 |
59.00 |
4210********7365 |
016664 |
11/05/2018 |
| CABRERA, OSCAR |
86-34285 |
1 |
66.00 |
4342********2788 |
013586 |
11/05/2018 |
| CAGAN, ELI |
86-41256 |
1 |
35.00 |
4147********7691 |
02280C |
11/05/2018 |
| CALDERON, DARRELL |
86-40226 |
1 |
44.00 |
4640********3967 |
02281D |
11/05/2018 |
| CAMPOS, ABEL |
86-40132 |
1 |
44.00 |
4815********4703 |
113573 |
11/05/2018 |
| CAMPOS, ALICIA |
86-42208 |
1 |
35.00 |
4342********0145 |
019235 |
11/05/2018 |
| CANALES, RHYANA |
86-32203 |
1 |
28.00 |
4342********9256 |
038704 |
11/05/2018 |
| CANCHOLA, KARLA |
86-40936 |
1 |
33.00 |
4266********7342 |
02280C |
11/05/2018 |
| CANCHOLA, THOMAS |
86-40940 |
1 |
33.00 |
5262********9869 |
525720 |
11/05/2018 |
| CAPPS, MADISON |
86-41759 |
1 |
64.00 |
4400********1349 |
06049B |
11/05/2018 |
| CAPRINI, YVONNE |
86-CAPRINI |
1 |
28.00 |
4266********5872 |
02283C |
11/05/2018 |
| CARDENAS, MYRA |
86-42167 |
1 |
33.00 |
4368********2493 |
016663 |
11/05/2018 |
| CARDIEL, ROGELIO |
86-41458 |
1 |
49.00 |
5376********1225 |
000228 |
11/05/2018 |
| CARDOZA, NINA |
86-43025 |
1 |
49.00 |
3713*******7004 |
132729 |
11/05/2018 |
| CARRAHER, ALEXANDRIA |
86-43193 |
1 |
64.00 |
4342********9147 |
075684 |
11/05/2018 |
| CARSON, DAVID |
86-41124 |
1 |
33.00 |
5178********9123 |
02286Z |
11/05/2018 |
| CASTILLO, ANDREA |
86-43467 |
1 |
59.00 |
4411********8072 |
023707 |
11/05/2018 |
| CASTILLO, FRED |
86-43223 |
1 |
33.00 |
4250********0870 |
059841 |
11/05/2018 |
| CASTREJON, OSCAR |
86-43285 |
1 |
44.00 |
4815********8647 |
103074 |
11/05/2018 |
| CASTRO, DIANE |
86-40553 |
1 |
26.00 |
4037********5888 |
605073 |
11/05/2018 |
| CATTARIN, TAMMY |
86-26051 |
1 |
33.00 |
5466********0047 |
47038P |
11/05/2018 |
| CERON, ARTURO |
86-41221 |
1 |
49.00 |
4815********5854 |
153171 |
11/05/2018 |
| CERVANTES, ADAN |
86-43309 |
1 |
64.00 |
4868********3405 |
075115 |
11/05/2018 |
| CERVANTES, KIMBERLY |
86-31769 |
1 |
28.00 |
5178********6093 |
02299Z |
11/05/2018 |
| CESARIN, DONNA |
86-24177 |
1 |
44.00 |
4037********9288 |
605073 |
11/05/2018 |
| CEVIK, KUBILAY |
86-43243 |
1 |
49.00 |
3795*******3004 |
127504 |
11/05/2018 |
| CHALFANT, CONSUELO |
86-8614 |
1 |
19.00 |
4342********3358 |
038545 |
11/05/2018 |
| CHAN, JORDAN |
86-43089 |
1 |
59.00 |
4347********2707 |
033707 |
11/05/2018 |
| CHAN, TING |
86-33138 |
1 |
28.00 |
4400********1154 |
01642D |
11/05/2018 |
| CHANDER, NAKUL |
86-41793 |
1 |
44.00 |
3744*******7419 |
658866 |
11/05/2018 |
| CHANDRA, MANASA |
86-42509 |
1 |
59.00 |
4147********5724 |
02301D |
11/05/2018 |
| CHAPUT, STEPHEN J |
86-41045 |
1 |
33.00 |
4003********8374 |
02298D |
11/05/2018 |
| CHARETTE, ASHLEE |
86-41882 |
1 |
49.00 |
4147********3834 |
02297I |
11/05/2018 |
| CHARLESWORTH, BETH |
86-11350 |
1 |
44.00 |
3728*******6007 |
102405 |
11/05/2018 |
| CHATEAUVERT, FRANCOIS |
86-43286 |
1 |
49.00 |
4900********9081 |
02296C |
11/05/2018 |
| CHAVARRIA, ATHENA |
86-42979 |
1 |
49.00 |
5463********8773 |
073743 |
11/05/2018 |
| CHAVEZ, MARIO |
86-25524 |
1 |
30.00 |
4294********6391 |
005999 |
11/05/2018 |
| CHELVAKUMAR, MEENADCHI |
86-42432 |
1 |
59.00 |
4147********3445 |
02301D |
11/05/2018 |
| CHEN, JASPER |
86-42245 |
1 |
59.00 |
4147********9084 |
02303C |
11/05/2018 |
| CHIDYAUSIKU, TIMOTHY |
86-42168 |
1 |
59.00 |
4400********6680 |
00398A |
11/05/2018 |
| CHO, TATIANA |
86-41358 |
1 |
49.00 |
5178********1572 |
023269 |
11/05/2018 |
| CHOI, HONG JUN |
86-40759 |
1 |
49.00 |
4400********9670 |
00398B |
11/05/2018 |
| CHUI, WILLIAM |
86-41805 |
1 |
44.00 |
4147********7236 |
02301C |
11/05/2018 |
| CHUN, ANDREW |
86-43418 |
1 |
59.00 |
6011********7389 |
00546R |
11/05/2018 |
| CHUNG, SAM |
86-41779 |
1 |
35.00 |
4342********4948 |
033770 |
11/05/2018 |
| CLEVELAND, SUE |
86-40938 |
1 |
78.00 |
4388********7069 |
02301C |
11/05/2018 |
| COC, ELISEO |
86-40367 |
1 |
44.00 |
4342********7088 |
029772 |
11/05/2018 |
| CODINA, DACIA |
86-22659 |
1 |
15.00 |
4100********8138 |
36979D |
11/05/2018 |
| COHEN, MICHAEL LEE |
86-43319 |
1 |
49.00 |
4147********8459 |
02306C |
11/05/2018 |
| COLL, ERNEST |
86-40425 |
1 |
64.00 |
4342********8293 |
024984 |
11/05/2018 |
| COMBS, KIM |
86-41996 |
1 |
64.00 |
4388********0851 |
02305C |
11/05/2018 |
| CONNELLY, BEAU |
86-3143699988 |
1 |
50.00 |
4270********1598 |
005514 |
11/05/2018 |
| CONOVER, ALAN |
86-27700 |
1 |
88.00 |
5410********9111 |
47164P |
11/05/2018 |
| CONTRERAS, RAQUEL |
86-28475 |
1 |
30.00 |
4465********5512 |
005009 |
11/05/2018 |
| COOK, ROWENA |
86-40111 |
1 |
33.00 |
4400********6274 |
02288C |
11/05/2018 |
| COOKE, TREVA |
86-41204 |
1 |
39.00 |
5466********9457 |
84960P |
11/05/2018 |
| CORTEZ, YULLANA |
86-33969 |
1 |
30.00 |
4342********8954 |
056113 |
11/05/2018 |
| COUOH, SERGIO |
86-41679 |
1 |
59.00 |
3798*******1001 |
157590 |
11/05/2018 |
| CROOM, MICHELLE |
86-43138 |
1 |
59.00 |
4494********3019 |
456690 |
11/05/2018 |
| CROWE, LUIS JUAREZ |
86-40418 |
1 |
39.00 |
4259********6456 |
021680 |
11/05/2018 |
| CRUZ, ELENA |
86-40241 |
1 |
44.00 |
4342********4652 |
078786 |
11/05/2018 |
| CUADRAS, ALIX |
86-34708 |
1 |
33.00 |
4342********4889 |
011163 |
11/05/2018 |
| CUMMINS, BLAIR |
86-42930 |
1 |
64.00 |
4388********2552 |
02313C |
11/05/2018 |
| CUNEO, BRIAN |
86-42223 |
1 |
33.00 |
4388********1507 |
02312D |
11/05/2018 |
| CUNEO, STEVE |
86-40955 |
1 |
33.00 |
4342********1493 |
040823 |
11/05/2018 |
| CUNG, DON |
86-32988 |
1 |
28.00 |
4147********5551 |
02317C |
11/05/2018 |
| DAGOVICH, LEONID |
86-40170 |
1 |
44.00 |
3715*******7001 |
123757 |
11/05/2018 |
| DAHLGREN, EVELYN |
86-27934 |
1 |
28.00 |
4806********6897 |
005875 |
11/05/2018 |
| DALTON, DONALD |
86-42906 |
1 |
64.00 |
4147********8376 |
02316C |
11/05/2018 |
| DALY, MARK |
86-42897 |
1 |
30.00 |
4210********0811 |
016665 |
11/05/2018 |
| DANAHER, PETER |
86-20369 |
1 |
44.00 |
4400********6301 |
08453D |
11/05/2018 |
| DAS, ANNAND |
86-40451 |
1 |
39.00 |
4815********9675 |
113676 |
11/05/2018 |
| DAS, JOYDIP |
86-40523 |
1 |
30.00 |
4388********2390 |
02319D |
11/05/2018 |
| DAS, MUGE |
86-DAS |
1 |
39.00 |
4388********2390 |
02317D |
11/05/2018 |
| DAS, PAMELA |
86-43320 |
1 |
49.00 |
4147********2623 |
02319C |
11/05/2018 |
| DASSARMA, SAMYAH |
86-43165 |
1 |
49.00 |
4100********7918 |
37229D |
11/05/2018 |
| DAVIS, JULIE |
86-41789 |
1 |
59.00 |
4815********9148 |
153270 |
11/05/2018 |
| DAVIS, LORRETTA |
86-42353 |
1 |
44.00 |
5524********1775 |
08727S |
11/05/2018 |
| DE BOURCY, CHARLES |
86-43024 |
1 |
49.00 |
4387********1375 |
005564 |
11/05/2018 |
| DEBENEDETTI, CYNTHIA |
86-41349 |
1 |
25.00 |
4266********2540 |
02323B |
11/05/2018 |
| DECRESPIGNY, ADELE |
86-40355 |
1 |
33.00 |
4147********7005 |
02324C |
11/05/2018 |
| DELA CUADRA, KRYSTIANA |
86-40807 |
1 |
35.00 |
3715*******1005 |
123677 |
11/05/2018 |
| DENT, KYLE |
86-42249 |
1 |
64.00 |
5366********6755 |
00501Z |
11/05/2018 |
| DESJARDINS, JULIE |
86-29618 |
1 |
30.00 |
4342********1304 |
007333 |
11/05/2018 |
| DHOLAKIA, SAMEER |
86-43078 |
1 |
49.00 |
4147********5109 |
02327I |
11/05/2018 |
| DIAZ, JUAN |
86-40571 |
1 |
33.00 |
4833********6770 |
043707 |
11/05/2018 |
| DIAZ, LENKA |
86-31684 |
1 |
28.00 |
4479********8354 |
005356 |
11/05/2018 |
| DIAZ, MARCO |
86-40735 |
1 |
35.00 |
4640********8120 |
02332D |
11/05/2018 |
| DJORDJEVIC, NIKOLA |
86-41894 |
1 |
64.00 |
4147********9363 |
02336D |
11/05/2018 |
| DOMINGUEZ, MARIO |
86-22760 |
1 |
15.00 |
4210********3956 |
016665 |
11/05/2018 |
| DONIGER, CHRISTINE |
86-40194 |
1 |
39.00 |
4210********9886 |
016665 |
11/05/2018 |
| DOOR, ALEXANDRA |
86-41663 |
1 |
54.00 |
4147********8010 |
02336A |
11/05/2018 |
| DOUGLAS, JIMMY |
86-41576 |
1 |
49.00 |
4888********0025 |
06911B |
11/05/2018 |
| DOUGLASS, BRANDON |
86-40443 |
1 |
44.00 |
4246********7320 |
02337G |
11/05/2018 |
| DRESHAJ, ERMAL |
86-41931 |
1 |
59.00 |
4147********8527 |
02336I |
11/05/2018 |
| EASTMAN, KERRY |
86-21782 |
1 |
20.00 |
3732*******3007 |
120974 |
11/05/2018 |
| ECHEVERRIA, RUBY |
86-43132 |
1 |
35.00 |
4210********9661 |
016666 |
11/05/2018 |
| EDWARDS, TINA |
86-40116 |
1 |
33.00 |
4388********4594 |
02337A |
11/05/2018 |
| EGGEMEYER, JIM |
86-40825 |
1 |
33.00 |
4147********8274 |
605073 |
11/05/2018 |
| ELLIOT, KENNETH |
86-41943 |
1 |
28.00 |
4342********5886 |
088654 |
11/05/2018 |
| ESPINO, ASMINDA |
86-41324 |
1 |
44.00 |
4815********6324 |
133576 |
11/05/2018 |
| ESQUIVEL, YSELA |
86-41420 |
1 |
44.00 |
4342********9618 |
083035 |
11/05/2018 |
| ESTES, MATTHEW |
86-42435 |
1 |
38.00 |
4465********6826 |
005927 |
11/05/2018 |
| EVANS, CHELSEY |
86-41511 |
1 |
59.00 |
4147********6870 |
02339I |
11/05/2018 |
| EVANS, DAN |
86-41983 |
1 |
59.00 |
4400********2715 |
04191D |
11/05/2018 |
| FADELLI, STEVE T |
86-40995 |
1 |
39.00 |
4388********9106 |
02340C |
11/05/2018 |
| FAIRCHILD, JASON |
86-41629 |
1 |
49.00 |
4259********3367 |
070247 |
11/05/2018 |
| FANG, MAX |
86-42998 |
1 |
64.00 |
4147********0621 |
02339A |
11/05/2018 |
| FANNUCCHI, LAURA |
86-40454 |
1 |
33.00 |
4833********7883 |
043707 |
11/05/2018 |
| FELIX, MARIA |
86-41750 |
1 |
59.00 |
4347********9412 |
043707 |
11/05/2018 |
| FERNANDEZ, CRISTINA |
86-41898 |
1 |
55.00 |
4744********5135 |
183272 |
11/05/2018 |
| FERNANDEZ, ZACHARY |
86-40642 |
1 |
39.00 |
4147********1651 |
02343I |
11/05/2018 |
| FERRANDO, JOHN |
86-31466 |
1 |
30.00 |
4342********9607 |
047282 |
11/05/2018 |
| FERRIS, EVIE |
86-6915 |
1 |
33.00 |
4388********7305 |
02343D |
11/05/2018 |
| FINCH, PAIGE |
86-42466 |
1 |
59.00 |
4274********2916 |
073745 |
11/05/2018 |
| FLEMING, ERIC |
86-43466 |
1 |
49.00 |
4862********4203 |
02346C |
11/05/2018 |
| FLORES, ALEJANDRA |
86-41534 |
1 |
44.00 |
4342********9484 |
045853 |
11/05/2018 |
| FLORES, MARISOL |
86-41711 |
1 |
59.00 |
5403********8657 |
537118 |
11/05/2018 |
| FLOWERDAY, MOLLY |
86-41230 |
1 |
33.00 |
4342********2013 |
077255 |
11/05/2018 |
| FONG, ANDREW |
86-40687 |
1 |
44.00 |
4147********2598 |
02351D |
11/05/2018 |
| FOWLER, TARA |
86-42050 |
1 |
49.00 |
4400********8807 |
04021D |
11/05/2018 |
| FOX, JORDAN |
86-43453 |
1 |
49.00 |
4147********6226 |
02348D |
11/05/2018 |
| FRANKLIN, SCOTT |
86-41467 |
1 |
54.00 |
4246********7087 |
02350G |
11/05/2018 |
| FREYDOONNEJAD, SIAMAK |
86-43077 |
1 |
59.00 |
4266********2230 |
02351B |
11/05/2018 |
| FRISBIE, MATT |
86-41786 |
1 |
64.00 |
4147********4104 |
02348I |
11/05/2018 |
| FU, WILLIAM |
86-43105 |
1 |
49.00 |
5424********6736 |
85474P |
11/05/2018 |
| FURNISS, LAURA |
86-43245 |
1 |
59.00 |
4147********6339 |
07192D |
11/05/2018 |
| GARCIA, FRANK |
86-42379 |
1 |
39.00 |
4179********9399 |
605073 |
11/05/2018 |
| GARCIA, PABLO |
86-43206 |
1 |
39.00 |
4342********0062 |
070983 |
11/05/2018 |
| GARCIA, THOMAS |
86-41720 |
1 |
59.00 |
4900********3399 |
053707 |
11/05/2018 |
| GASTELUM, DANIEL |
86-42220 |
1 |
39.00 |
5178********4577 |
02362B |
11/05/2018 |
| GAT, EMMA |
86-43312 |
1 |
59.00 |
4580********6115 |
052482 |
11/05/2018 |
| GAY, JENNIFER |
86-43066 |
1 |
59.00 |
5575********9184 |
016666 |
11/05/2018 |
| GEENEN, SCOTT |
86-42272 |
1 |
33.00 |
4815********1219 |
103777 |
11/05/2018 |
| GENTRY, MONICA |
86-41849 |
1 |
59.00 |
3717*******5016 |
198098 |
11/05/2018 |
| GIBBS, ALEX |
86-43027 |
1 |
64.00 |
4342********7146 |
068892 |
11/05/2018 |
| GIBSON, DAN |
86-41545 |
1 |
33.00 |
5528********0471 |
02362E |
11/05/2018 |
| GIJON, RODRIGO |
86-41309 |
1 |
63.00 |
4815********8090 |
123574 |
11/05/2018 |
| GIROUARD, PHILLIP |
86-40154 |
1 |
33.00 |
4815********4433 |
183277 |
11/05/2018 |
| GLAUBERT, MICHELLE |
86-40333 |
1 |
39.00 |
4147********1236 |
02363C |
11/05/2018 |
| GOLDMAN, GARY |
86-40782 |
1 |
30.00 |
4210********3724 |
016666 |
11/05/2018 |
| GOMEZ, ABRAHAM |
86-41400 |
1 |
33.00 |
4342********6587 |
062938 |
11/05/2018 |
| GONZADO, GAVIN |
86-43061 |
1 |
44.00 |
4427********3205 |
053707 |
11/05/2018 |
| GONZALEZ, IVETTE |
86-42229 |
1 |
49.00 |
4100********5549 |
37521D |
11/05/2018 |
| GONZALEZ, JUAN CARLOS |
86-42072 |
1 |
59.00 |
4210********6286 |
016666 |
11/05/2018 |
| GONZALEZ, LUIS |
86-40497 |
1 |
44.00 |
4815********7529 |
113273 |
11/05/2018 |
| GONZALEZ, VICTOR |
86-40211 |
1 |
39.00 |
4347********2298 |
053707 |
11/05/2018 |
| GONZALO, ANDRES |
86-43253 |
1 |
59.00 |
4210********3165 |
016666 |
11/05/2018 |
| GORDON, DANIEL |
86-42493 |
1 |
33.00 |
3797*******4007 |
184744 |
11/05/2018 |
| GOTTSCHLICH, DOUG |
86-41912 |
1 |
80.00 |
4147********6607 |
02365D |
11/05/2018 |
| GOUPIL, RYAN |
86-40357 |
1 |
44.00 |
4388********7876 |
02367D |
11/05/2018 |
| GREENBERG, JACOB |
86-42156 |
1 |
44.00 |
4147********5292 |
02366I |
11/05/2018 |
| GRISWOLD, EMILY |
86-41638 |
1 |
64.00 |
4147********8989 |
02366C |
11/05/2018 |
| GUAN, PATRICIA |
86-34578 |
1 |
39.00 |
5262********8618 |
540732 |
11/05/2018 |
| GUERRERO, HUGO |
86-41628 |
1 |
44.00 |
4342********9346 |
017421 |
11/05/2018 |
| GUEVARA, LUIS |
86-41858 |
1 |
59.00 |
4342********8032 |
074003 |
11/05/2018 |
| GUFFEY, SAMUEL |
86-43443 |
1 |
59.00 |
5424********1130 |
85780B |
11/05/2018 |
| GUTIERREZ, GUILLERMO |
86-31657 |
1 |
60.00 |
4342********3173 |
023809 |
11/05/2018 |
| GUTIERREZ, THOMAS |
86-43261 |
1 |
64.00 |
4400********9061 |
04271D |
11/05/2018 |
| GUZMAN, AZUCENA |
86-31239 |
1 |
33.00 |
4342********8258 |
071197 |
11/05/2018 |
| GUZMAN, JUAN |
86-43284 |
1 |
59.00 |
4342********0278 |
039106 |
11/05/2018 |
| Garcia, Gerardo |
86-43428 |
1 |
59.00 |
4400********9877 |
09759B |
11/05/2018 |
| Gonzalez, Madelyn |
86-43217 |
1 |
59.00 |
6011********5310 |
00550R |
11/05/2018 |
| HAASBROEK, LEONARD |
86-42924 |
1 |
64.00 |
4147********2986 |
005991 |
11/05/2018 |
| HABIBULLA, ANZER |
86-43246 |
1 |
59.00 |
4147********4274 |
02373C |
11/05/2018 |
| HALLNER, TIMOTHY |
86-41625 |
1 |
49.00 |
4147********6216 |
02377D |
11/05/2018 |
| HAMILTON, JUSTIN |
86-41524 |
1 |
49.00 |
5178********2773 |
02383Z |
11/05/2018 |
| HANKS, BJORN |
86-43149 |
1 |
64.00 |
4085********4038 |
023829 |
11/05/2018 |
| HANSON, DYLAN |
86-43200 |
1 |
59.00 |
4147********3704 |
02375I |
11/05/2018 |
| HARDING, KATHRINE |
86-41584 |
1 |
49.00 |
4347********8069 |
053707 |
11/05/2018 |
| HARLOW, MELISSA |
86-41241 |
1 |
28.00 |
6011********5677 |
00551R |
11/05/2018 |
| HARRIS, CHRISTOPHER |
86-41523 |
1 |
39.00 |
4210********8126 |
016667 |
11/05/2018 |
| HASENSTAB, BRIAN |
86-41863 |
1 |
59.00 |
4256********3817 |
133675 |
11/05/2018 |
| HATAMI, YASI |
86-40279 |
1 |
39.00 |
4266********5637 |
02377A |
11/05/2018 |
| HAWKINS, JEREMY |
86-43510 |
1 |
64.00 |
4411********3876 |
053707 |
11/05/2018 |
| HENRIQUEZ, SILVIA |
86-43005 |
1 |
33.00 |
4833********3317 |
063707 |
11/05/2018 |
| HERRERA, MANUEL |
86-43458 |
1 |
33.00 |
5409********6272 |
023289 |
11/05/2018 |
| HERZ, BRYAN |
86-40070 |
1 |
38.00 |
4003********1046 |
02382B |
11/05/2018 |
| HICKOK, LINDSAY |
86-41876 |
1 |
44.00 |
4400********7287 |
00436D |
11/05/2018 |
| HICKS, KOURTNY |
86-41832 |
1 |
64.00 |
4147********8801 |
02381D |
11/05/2018 |
| HO, VIVIAN |
86-40755 |
1 |
54.00 |
4147********5752 |
02385D |
11/05/2018 |
| HOFF, MARTIN |
86-40322 |
1 |
33.00 |
4388********8845 |
02383D |
11/05/2018 |
| HOFF, MICHAEL |
86-HOFFW |
1 |
73.00 |
4211********6244 |
02383D |
11/05/2018 |
| HOGAN, ELIZABETH |
86-42150 |
1 |
39.00 |
4154********3775 |
02387G |
11/05/2018 |
| HOGUE, JULIE |
86-43352 |
1 |
49.00 |
5524********7263 |
08217P |
11/05/2018 |
| HOLBROOK, DAVE |
86-12142 |
1 |
39.00 |
4210********9523 |
016667 |
11/05/2018 |
| HOOPER, DAREN |
86-33535 |
1 |
33.00 |
4833********2334 |
063707 |
11/05/2018 |
| HOOVER, SAMANTHA |
86-42900 |
1 |
59.00 |
4147********8370 |
02388D |
11/05/2018 |
| HOUSEWRIGHT, MICHEAL |
86-43121 |
1 |
59.00 |
5524********2705 |
02394Y |
11/05/2018 |
| HUA, HAYLEY |
86-41877 |
1 |
49.00 |
4147********7106 |
05626D |
11/05/2018 |
| HUMPERT, BRANDON |
86-42264 |
1 |
49.00 |
4640********6158 |
02390D |
11/05/2018 |
| HUND, AARON |
86-43187 |
1 |
64.00 |
4266********9555 |
02389C |
11/05/2018 |
| HWASTA, GERALD |
86-41335 |
1 |
38.00 |
4388********2198 |
02391C |
11/05/2018 |
| HYUNKWON, SAMUEL |
86-43087 |
1 |
49.00 |
4147********5630 |
02392I |
11/05/2018 |
| IBRAHIMI, ARSLAN |
86-42459 |
1 |
59.00 |
4147********3056 |
02391C |
11/05/2018 |
| IMVU, IMVU |
86-IMVU |
1 |
1120.00 |
4307********8748 |
034339 |
11/05/2018 |
| IONKINA, ANASTASSIA |
86-41864 |
1 |
64.00 |
3715*******1005 |
146269 |
11/05/2018 |
| IVANOV, DASHA |
86-41229 |
1 |
54.00 |
4147********9753 |
02394A |
11/05/2018 |
| JACINTO, SAIAS |
86-42755 |
1 |
49.00 |
4210********2790 |
016667 |
11/05/2018 |
| JACKSON, DANIEL |
86-42516 |
1 |
59.00 |
4147********2919 |
02396C |
11/05/2018 |
| JANTZ, KIMBERLY |
86-42453 |
1 |
59.00 |
4465********6228 |
005073 |
11/05/2018 |
| JENKINS, ASHLEY |
86-41973 |
1 |
49.00 |
4147********7066 |
02397I |
11/05/2018 |
| JEYACHANDRAN, DIVYA |
86-40295 |
1 |
38.00 |
4400********3722 |
02865B |
11/05/2018 |
| JOE, CHRISTOPHER |
86-34561 |
1 |
39.00 |
4266********7012 |
02398D |
11/05/2018 |
| JOHANNES, KONRAD |
86-42269 |
1 |
64.00 |
4411********3350 |
063707 |
11/05/2018 |
| JOHNSON, CHARLENE |
86-41111 |
1 |
30.00 |
4388********8300 |
02399C |
11/05/2018 |
| JOHNSON, CHRIS |
86-41161 |
1 |
33.00 |
3717*******6005 |
107754 |
11/05/2018 |
| JOHNSON, ERIK |
86-43369 |
1 |
59.00 |
5199********6272 |
02406Z |
11/05/2018 |
| JOHNSTON, DAN |
86-42475 |
1 |
49.00 |
5421********2535 |
435795 |
11/05/2018 |
| JOHNSTON, JENNIFER |
86-41705 |
1 |
33.00 |
4179********3753 |
605073 |
11/05/2018 |
| JONES, MATT |
86-40831 |
1 |
44.00 |
4147********2404 |
02403D |
11/05/2018 |
| JONES, ROBERT |
86-41054 |
1 |
49.00 |
4342********3335 |
078519 |
11/05/2018 |
| KAHN, HANNAH |
86-43292 |
1 |
49.00 |
5466********0517 |
48025P |
11/05/2018 |
| KATO, TAKASHI |
86-43420 |
1 |
49.00 |
4342********2752 |
072367 |
11/05/2018 |
| KAUSER, HALLIE |
86-40986 |
1 |
39.00 |
4815********5477 |
133775 |
11/05/2018 |
| KELLY, KEVIN |
86-41949 |
1 |
64.00 |
4815********3113 |
123674 |
11/05/2018 |
| KELLY, ROBERT |
86-40405 |
1 |
28.00 |
3797*******2003 |
196673 |
11/05/2018 |
| KENDALL, CAITLIN |
86-40847 |
1 |
33.00 |
4342********5527 |
055448 |
11/05/2018 |
| KIM, ILYA |
86-42907 |
1 |
59.00 |
3797*******1001 |
182341 |
11/05/2018 |
| KIM, JOHNNY KYE |
86-14855 |
1 |
25.00 |
3730*******1005 |
104297 |
11/05/2018 |
| KINTZ, CORYDON |
86-41762 |
1 |
64.00 |
4147********6062 |
02410D |
11/05/2018 |
| KLEIN, PAUL |
86-42477 |
1 |
59.00 |
4342********1660 |
042568 |
11/05/2018 |
| KNIGHT, DAVID |
86-40913 |
1 |
39.00 |
6011********6827 |
00587R |
11/05/2018 |
| KOHN, EMILY |
86-42171 |
1 |
64.00 |
4388********7531 |
02409C |
11/05/2018 |
| KOO, VERA |
86-40820 |
1 |
33.00 |
4147********0880 |
02411A |
11/05/2018 |
| KREBS, JOSH |
86-41384 |
1 |
54.00 |
4147********2372 |
02414A |
11/05/2018 |
| KRONE, LISA |
86-10041 |
1 |
27.00 |
4100********1595 |
38119D |
11/05/2018 |
| KURT, ALEJANDRO |
86-41729 |
1 |
59.00 |
3727*******1017 |
184319 |
11/05/2018 |
| KUZMINSKYI, OLEKSANDR |
86-40283 |
1 |
44.00 |
4400********1095 |
01225D |
11/05/2018 |
| LADDHA, PRIYANNKA |
86-40824 |
1 |
45.00 |
4147********2338 |
02415D |
11/05/2018 |
| LAGUNA, MARTIN |
86-40105 |
1 |
44.00 |
4210********4210 |
016668 |
11/05/2018 |
| LAHIJANI, SHEILA |
86-42895 |
1 |
59.00 |
4147********9804 |
02416I |
11/05/2018 |
| LAIRD, KNIGHT |
86-43071 |
1 |
64.00 |
4147********1172 |
005215 |
11/05/2018 |
| LAM, KIMBERLY |
86-42255 |
1 |
64.00 |
4266********2178 |
02416C |
11/05/2018 |
| LAMONT, LAURA |
86-33791 |
1 |
30.00 |
4815********5024 |
103375 |
11/05/2018 |
| LANDAUERDE, DAYANARA |
86-40727 |
1 |
39.00 |
4342********4419 |
051196 |
11/05/2018 |
| LANG, RICHARD |
86-41749 |
1 |
59.00 |
4266********5851 |
02419C |
11/05/2018 |
| LANGSTON, CHLOE |
86-41594 |
1 |
54.00 |
4147********3234 |
02421C |
11/05/2018 |
| LANGSTON, CHRISTIE |
86-41817 |
1 |
30.00 |
4266********7631 |
02420B |
11/05/2018 |
| LAO, RACHEL |
86-41549 |
1 |
35.00 |
4342********9586 |
043476 |
11/05/2018 |
| LARES, MARCUS |
86-41064 |
1 |
30.00 |
4833********1484 |
073707 |
11/05/2018 |
| LAYCOCK, BENJAMIN |
86-43179 |
1 |
49.00 |
5178********4026 |
02427Z |
11/05/2018 |
| LEE, BRIAN |
86-42014 |
1 |
49.00 |
6011********2489 |
00569B |
11/05/2018 |
| LEE, CELESTE |
86-42180 |
1 |
59.00 |
5199********0711 |
02429Z |
11/05/2018 |
| LEE, MELANIE |
86-41488 |
1 |
54.00 |
5424********4069 |
48276P |
11/05/2018 |
| LEE, NICK |
86-42949 |
1 |
64.00 |
4147********8009 |
02427C |
11/05/2018 |
| LELYUSHKIN, SERGIY |
86-40471 |
1 |
66.00 |
5392********9322 |
60507Z |
11/05/2018 |
| LENTZ, RALPH |
86-41454 |
1 |
44.00 |
5466********9110 |
48317P |
11/05/2018 |
| LEU, CHELSEA |
86-41875 |
1 |
59.00 |
4147********8160 |
02430C |
11/05/2018 |
| LEVINE, SUSAN |
86-42011 |
1 |
59.00 |
4147********2211 |
02426D |
11/05/2018 |
| LEWIS, MICHAEL |
86-43377 |
1 |
54.00 |
4147********3590 |
02427I |
11/05/2018 |
| LINDLEY, PETER |
86-28077 |
1 |
30.00 |
4815********8827 |
103972 |
11/05/2018 |
| LINNA, RHONDA |
86-43219 |
1 |
59.00 |
4100********2081 |
38216G |
11/05/2018 |
| LITTLEFIELD, MICHELLE |
86-40911 |
1 |
49.00 |
4833********7882 |
073707 |
11/05/2018 |
| LIU, BAIRUI |
86-42958 |
1 |
39.00 |
4117********9498 |
123076 |
11/05/2018 |
| LIUZZO, LAURA |
86-42935 |
1 |
59.00 |
5424********6643 |
48345P |
11/05/2018 |
| LOEUN, MATTHEW |
86-42341 |
1 |
64.00 |
4147********5958 |
02430I |
11/05/2018 |
| LOHMANN, SCOTT |
86-40228 |
1 |
33.00 |
5424********8216 |
48415P |
11/05/2018 |
| LOMBERA, SAVINO |
86-42938 |
1 |
28.00 |
4815********4161 |
113375 |
11/05/2018 |
| LONGBOY, KEVIN |
86-42369 |
1 |
49.00 |
4815********1597 |
103973 |
11/05/2018 |
| LOPEZ, ANA |
86-42875 |
1 |
49.00 |
4815********9375 |
153577 |
11/05/2018 |
| LOPEZ, EDUARDO |
86-43094 |
1 |
49.00 |
5593********1812 |
02442Z |
11/05/2018 |
| LOPEZ, FRANCISCO |
86-31352 |
1 |
28.00 |
4342********4419 |
016157 |
11/05/2018 |
| LOPEZ, GABRIEL |
86-9081 |
1 |
26.00 |
4342********1721 |
060774 |
11/05/2018 |
| LOPEZ, GLORIA |
86-22956 |
1 |
10.00 |
4388********3952 |
02436A |
11/05/2018 |
| LOPEZ, LORI |
86-9831 |
1 |
27.00 |
4802********2362 |
032560 |
11/05/2018 |
| LOPEZ, ROSA |
86-41123 |
1 |
44.00 |
4400********0472 |
08037C |
11/05/2018 |
| LOPEZ, VINCENT |
86-40920 |
1 |
30.00 |
4465********0766 |
005232 |
11/05/2018 |
| LOUIE, MITCHELL |
86-42992 |
1 |
59.00 |
4100********3241 |
38244B |
11/05/2018 |
| LOUIE, SAMANTHA |
86-43306 |
1 |
49.00 |
4266********8565 |
02435C |
11/05/2018 |
| LUCCHINI, ALYSSA |
86-42830 |
1 |
44.00 |
4833********8061 |
083707 |
11/05/2018 |
| LUNA, IVAN |
86-40607 |
1 |
30.00 |
4342********8954 |
072244 |
11/05/2018 |
| LUNGU, CHRIS |
86-33400 |
1 |
33.00 |
5466********2189 |
48526Z |
11/05/2018 |
| LYNCH, MEGHAN |
86-43079 |
1 |
59.00 |
4388********2643 |
02439C |
11/05/2018 |
| MADALENA, TOM |
86-22842 |
1 |
15.00 |
4226********4126 |
02443C |
11/05/2018 |
| MADHUSOODAN, MANISH |
86-40462 |
1 |
33.00 |
5121********4138 |
00590B |
11/05/2018 |
| MAGALLANES, JESSICA |
86-43296 |
1 |
59.00 |
4815********4462 |
133875 |
11/05/2018 |
| MALDONADO, MAGDALENA |
86-42308 |
1 |
59.00 |
5403********0936 |
370972 |
11/05/2018 |
| MALLYA, ANIRUDDHA |
86-42914 |
1 |
59.00 |
4400********4194 |
07335B |
11/05/2018 |
| MANGANO, STEFANO |
86-40664 |
1 |
33.00 |
3783*******1038 |
133135 |
11/05/2018 |
| MARAGOULAS, THERESA |
86-42464 |
1 |
49.00 |
4815********4139 |
103977 |
11/05/2018 |
| MARANTAL, FRANCIS |
86-40444 |
1 |
29.00 |
4388********1254 |
02445D |
11/05/2018 |
| MARCUS, GREGORY |
86-42865 |
1 |
64.00 |
4147********6225 |
02449D |
11/05/2018 |
| MARIN, LUPE |
86-22314 |
1 |
33.00 |
3767*******2008 |
117876 |
11/05/2018 |
| MARIN, LUPE |
86-BC-MARIN |
1 |
119.00 |
3767*******2008 |
121180 |
11/05/2018 |
| MARQUEZ, ARLENE |
86-42143 |
1 |
59.00 |
4815********6011 |
153672 |
11/05/2018 |
| MARQUEZ, CECILIA |
86-41264 |
1 |
33.00 |
5424********6913 |
48623T |
11/05/2018 |
| MARQUEZ, ISAIAH |
86-42163 |
1 |
59.00 |
4147********7786 |
005238 |
11/05/2018 |
| MARQUEZ, LISANDRO |
86-41787 |
1 |
30.00 |
4342********3934 |
078907 |
11/05/2018 |
| MARQUEZ, MARIA |
86-40942 |
1 |
30.00 |
4342********5264 |
030652 |
11/05/2018 |
| MARROQUIN, CINDY |
86-42885 |
1 |
33.00 |
4833********8641 |
083707 |
11/05/2018 |
| MARROQUIN, CINDY |
86-42484 |
1 |
49.00 |
4833********8282 |
083707 |
11/05/2018 |
| MARTIN, DAVID |
86-43355 |
1 |
64.00 |
4100********8349 |
38355D |
11/05/2018 |
| MARTINEZ, GEORGE J. |
86-41788 |
1 |
33.00 |
4275********0185 |
862967 |
11/05/2018 |
| MARTINEZ, MARIA |
86-43382 |
1 |
49.00 |
4210********8036 |
016669 |
11/05/2018 |
| MARX, MARK |
86-41728 |
1 |
50.00 |
4147********9272 |
02452C |
11/05/2018 |
| MASCHING, KALENA |
86-42152 |
1 |
49.00 |
4100********9397 |
38410D |
11/05/2018 |
| MATHISON, CONNIE |
86-40710 |
1 |
39.00 |
4342********4243 |
057222 |
11/05/2018 |
| MATHISON, JACOB |
86-42478 |
1 |
45.00 |
4342********4243 |
063520 |
11/05/2018 |
| MATTHEWS, BRANDON |
86-41519 |
1 |
33.00 |
4147********1781 |
02454D |
11/05/2018 |
| MATTINGLY, BENJAMIN |
86-41254 |
1 |
49.00 |
3712*******1009 |
131527 |
11/05/2018 |
| MAZARIEGOS, GERONIMO |
86-41514 |
1 |
66.00 |
4342********2264 |
031160 |
11/05/2018 |
| MCCLELLAND, ANN |
86-41970 |
1 |
35.00 |
4815********4520 |
123175 |
11/05/2018 |
| MCCLURE, CAMERON |
86-42462 |
1 |
59.00 |
4815********1054 |
113070 |
11/05/2018 |
| MCGEACHY, ANNA |
86-42089 |
1 |
59.00 |
4079********9234 |
825149 |
11/05/2018 |
| MCGUIRE, DENISE |
86-41589 |
1 |
39.00 |
4640********1974 |
02458D |
11/05/2018 |
| MCKEE, PATRICK |
86-40189 |
1 |
39.00 |
4833********9752 |
083707 |
11/05/2018 |
| MCNEELY, GAVIN |
86-34265 |
1 |
35.00 |
4355********5945 |
134123 |
11/05/2018 |
| MCNERNEY, WINDY |
86-40046 |
1 |
39.00 |
4815********3188 |
133879 |
11/05/2018 |
| MEASE, COLIN |
86-41967 |
1 |
59.00 |
4147********8115 |
02461C |
11/05/2018 |
| MEDINA, ALEJANDRO |
86-40848 |
1 |
66.00 |
4833********8120 |
083707 |
11/05/2018 |
| MEDRANO, MARIA |
86-40483 |
1 |
39.00 |
4342********8434 |
074585 |
11/05/2018 |
| MELAMED, VICTORIA |
86-41461 |
1 |
33.00 |
3797*******1018 |
133718 |
11/05/2018 |
| MENDEZ, ANDRES |
86-42044 |
1 |
59.00 |
4833********2369 |
083707 |
11/05/2018 |
| MENDOSA, ROGELIO |
86-40052 |
1 |
39.00 |
5332********8132 |
MBBIW8 |
11/05/2018 |
| MENDOZA, ANA |
86-41808 |
1 |
59.00 |
4347********8636 |
083707 |
11/05/2018 |
| MENDOZA, DOUGALS |
86-41765 |
1 |
59.00 |
4347********8636 |
083707 |
11/05/2018 |
| METHA, ROUNAK |
86-42173 |
1 |
35.00 |
4411********7339 |
083707 |
11/05/2018 |
| MHATRE, SIDDHESH |
86-40533 |
1 |
39.00 |
5424********3717 |
87142P |
11/05/2018 |
| MICHELETTE, ZACH |
86-26751 |
1 |
30.00 |
4342********7876 |
001119 |
11/05/2018 |
| MILHOAN, KEVIN |
86-4350943509 |
1 |
64.00 |
5178********1101 |
02471Z |
11/05/2018 |
| MIRANDA, JOARY |
86-41248 |
1 |
54.00 |
4833********9738 |
083707 |
11/05/2018 |
| MITCHELL, ROBERT |
86-40229 |
1 |
39.00 |
4342********2732 |
057604 |
11/05/2018 |
| MMA KUNIHIRO, MAYE |
86-43111 |
1 |
150.00 |
4100********4004 |
38494D |
11/05/2018 |
| MMA KUNIHIROO, PATRICK |
86-43214 |
1 |
150.00 |
4100********4004 |
38508D |
11/05/2018 |
| MMA MADDEN, COLIN |
86-42385 |
3 |
125.00 |
4599********3592 |
H76330 |
11/05/2018 |
| MNICH, MEAGAN |
86-42928 |
1 |
49.00 |
4147********0088 |
02471I |
11/05/2018 |
| MOLINA, SAMANTHA |
86-42735 |
1 |
64.00 |
4833********8738 |
093707 |
11/05/2018 |
| MONGALO, MANULE |
86-43445 |
1 |
44.00 |
4147********5980 |
02471D |
11/05/2018 |
| MONOWITZ, STEVE |
86-41926 |
1 |
64.00 |
4512********5952 |
929803 |
11/05/2018 |
| MOORE, SCOTT |
86-42800 |
1 |
59.00 |
4147********8838 |
02474D |
11/05/2018 |
| MORALES, BRANDON |
86-43235 |
1 |
28.00 |
4342********8173 |
043527 |
11/05/2018 |
| MORENO, LUIS |
86-15200 |
1 |
25.00 |
4815********2076 |
113072 |
11/05/2018 |
| MORGAN, BO |
86-40038 |
1 |
70.00 |
4815********5371 |
133978 |
11/05/2018 |
| MORKOVINE, DANIEL |
86-40909 |
1 |
49.00 |
4147********4476 |
02477D |
11/05/2018 |
| MORLA, ALLEN |
86-34537 |
1 |
39.00 |
5549********9017 |
130133 |
11/05/2018 |
| MORONEZ, THOMAS |
86-43361 |
1 |
59.00 |
4815********4462 |
133875 |
11/05/2018 |
| MOROYOQUI, JESUS |
86-40611 |
1 |
33.00 |
4815********6995 |
133977 |
11/05/2018 |
| MORRA, ERIN |
86-40062 |
1 |
44.00 |
4147********3245 |
005120 |
11/05/2018 |
| MOTEKALEM, ARMIN |
86-43048 |
1 |
59.00 |
4833********7325 |
093707 |
11/05/2018 |
| MOULTON, ALYCIA |
86-41259 |
1 |
54.00 |
4388********3264 |
02480A |
11/05/2018 |
| NAVA, ALBERTO |
86-40994 |
1 |
39.00 |
4833********3522 |
093707 |
11/05/2018 |
| NAYA, LILIBETH |
86-41899 |
1 |
28.00 |
4342********4239 |
052837 |
11/05/2018 |
| NELSON, DAN |
86-41814 |
1 |
64.00 |
4388********1785 |
02481D |
11/05/2018 |
| NGUYEN, WILLIAM |
86-43287 |
1 |
44.00 |
4815********8781 |
113572 |
11/05/2018 |
| NIBBELIN, JOHN |
86-NIBBELIN |
1 |
30.00 |
4400********4968 |
09472B |
11/05/2018 |
| NOVAKWOMACK, LORRAINE |
86-42422 |
1 |
59.00 |
4400********5698 |
00014D |
11/05/2018 |
| O CONNELL, JAMES |
86-40319 |
1 |
44.00 |
4342********6027 |
062447 |
11/05/2018 |
| O FLAHERTY, NICK |
86-43421 |
1 |
59.00 |
4147********0376 |
02487I |
11/05/2018 |
| OCHOA, HUGO |
86-42916 |
1 |
59.00 |
4400********3187 |
05234B |
11/05/2018 |
| OCHSNER, LAURA |
86-40630 |
1 |
66.00 |
4147********0217 |
05234D |
11/05/2018 |
| OLSEN, TESSA |
86-43448 |
1 |
49.00 |
4868********3386 |
02492B |
11/05/2018 |
| OLSON, BOB |
86-42160 |
1 |
44.00 |
4266********5606 |
02489A |
11/05/2018 |
| OLSTEAD, KRIS |
86-11259 |
1 |
44.00 |
4147********9879 |
02487I |
11/05/2018 |
| OROZCO ARTEAGA, OSCAR |
86-42144 |
1 |
59.00 |
4400********7415 |
07825C |
11/05/2018 |
| ORTEGA, LUIS |
86-41709 |
1 |
59.00 |
5403********8657 |
561165 |
11/05/2018 |
| ORTEGA, TRICIA |
86-40232 |
1 |
33.00 |
4833********4966 |
093707 |
11/05/2018 |
| OSEGUERA, RICARDO |
86-43368 |
1 |
59.00 |
3767*******2006 |
146088 |
11/05/2018 |
| OZAWA, KYLE |
86-41954 |
1 |
49.00 |
4147********5415 |
02491D |
11/05/2018 |
| Oseguera, Ricardo |
86-43233 |
1 |
59.00 |
3767*******2006 |
143041 |
11/05/2018 |
| PADRON, SANTIAGO |
86-41907 |
1 |
49.00 |
4147********1841 |
02491I |
11/05/2018 |
| PALAFOX, EDUARDO |
86-41681 |
1 |
59.00 |
5403********9575 |
063749 |
11/05/2018 |
| PALAFOX, JENNIFER |
86-40413 |
1 |
28.00 |
4815********4682 |
143073 |
11/05/2018 |
| PANTIC, GABRIEL |
86-40433 |
1 |
64.00 |
4100********9776 |
38702D |
11/05/2018 |
| PARKER, SAMANTHA |
86-32900 |
1 |
33.00 |
4342********8295 |
069933 |
11/05/2018 |
| PATAPOFF, DAVID |
86-40362 |
1 |
33.00 |
4418********3800 |
268593 |
11/05/2018 |
| PATTON, LANDON |
86-43060 |
1 |
49.00 |
4815********4363 |
143074 |
11/05/2018 |
| PATZAN, BEAIL |
86-43135 |
1 |
44.00 |
4342********9455 |
011986 |
11/05/2018 |
| PAURA, JOSEPH |
86-32439 |
1 |
35.00 |
4693********5879 |
210032 |
11/05/2018 |
| PAYNE, JENNIFER |
86-27440 |
1 |
33.00 |
4266********9038 |
02496C |
11/05/2018 |
| PEEBLER, APRIL |
86-42394 |
1 |
49.00 |
4270********5101 |
005134 |
11/05/2018 |
| PEEBLER, BRAD |
86-42480 |
1 |
59.00 |
4270********5101 |
005133 |
11/05/2018 |
| PEEBLER, CHARLEY |
86-42178 |
1 |
49.00 |
4270********5101 |
005676 |
11/05/2018 |
| PEEBLER, DAKOTA |
86-42417 |
1 |
49.00 |
4270********5101 |
005677 |
11/05/2018 |
| PENATE, REY |
86-43298 |
1 |
49.00 |
4586********9082 |
H68710 |
11/05/2018 |
| PENNELL, ARDEN |
86-41914 |
1 |
49.00 |
4147********7714 |
02499D |
11/05/2018 |
| PEREZ, HENRY |
86-43070 |
1 |
64.00 |
5466********4555 |
49110P |
11/05/2018 |
| PEREZ, LORENA |
86-43034 |
1 |
59.00 |
4815********3621 |
113576 |
11/05/2018 |
| PEREZ, MARTIN |
86-41393 |
1 |
33.00 |
4815********6324 |
113577 |
11/05/2018 |
| PERKINS, JEFF |
86-42456 |
1 |
64.00 |
4342********3533 |
091580 |
11/05/2018 |
| PERLMAN, JAMIE |
86-43099 |
1 |
64.00 |
3772*******4007 |
101894 |
11/05/2018 |
| PERRETTI, RODRIGO |
86-42926 |
1 |
44.00 |
5175********9243 |
173375 |
11/05/2018 |
| PETERSON, HEATHER |
86-40427 |
1 |
39.00 |
5424********4182 |
49165P |
11/05/2018 |
| PETERSON, JOSH |
86-42428 |
1 |
49.00 |
5175********8959 |
123070 |
11/05/2018 |
| PETREANU, ELDAD |
86-31105 |
1 |
35.00 |
4147********7537 |
02505I |
11/05/2018 |
| PETRI, SONJA |
86-33304 |
1 |
33.00 |
4465********2470 |
005283 |
11/05/2018 |
| PIERSON, MARLANA |
86-40872 |
1 |
49.00 |
4266********4095 |
02507A |
11/05/2018 |
| PINTO, RYAN |
86-40733 |
1 |
44.00 |
5595********2471 |
02513P |
11/05/2018 |
| POLLOCK, TOBEY |
86-41748 |
1 |
59.00 |
4036********8797 |
02508D |
11/05/2018 |
| POPLAWSKI, HANNA |
86-40238 |
1 |
39.00 |
4100********4239 |
38758G |
11/05/2018 |
| PORTILLO, JUAN |
86-40496 |
1 |
66.00 |
4815********4330 |
103673 |
11/05/2018 |
| POST, TOM |
86-41434 |
1 |
49.00 |
3725*******2003 |
153573 |
11/05/2018 |
| POTTER, GINA |
86-42756 |
1 |
33.00 |
4806********8712 |
005142 |
11/05/2018 |
| POWERS, DANIEL |
86-42944 |
1 |
59.00 |
4147********2721 |
02511C |
11/05/2018 |
| POWERS, JULIA |
86-41972 |
1 |
59.00 |
4552********5205 |
H69696 |
11/05/2018 |
| PREZZAVENTO, TRINIDAD |
86-42037 |
1 |
59.00 |
4342********3362 |
070307 |
11/05/2018 |
| PRIETO, GUADALUPE |
86-40971 |
1 |
49.00 |
4815********9207 |
183572 |
11/05/2018 |
| PRYSTAS, DIANE |
86-41642 |
1 |
44.00 |
4147********8913 |
00399D |
11/05/2018 |
| PUCCINELLI, PHIL |
86-34675 |
1 |
35.00 |
4210********3427 |
016671 |
11/05/2018 |
| PURCELL, SHEILA |
86-PURCELL |
1 |
44.00 |
4400********6301 |
01070D |
11/05/2018 |
| PURLATZ, TATYANA |
86-41004 |
1 |
44.00 |
4193********9387 |
02517G |
11/05/2018 |
| QI, CHARLES |
86-42995 |
1 |
59.00 |
4400********6361 |
00399B |
11/05/2018 |
| QUEVEDO, JOSE |
86-41506 |
1 |
33.00 |
4833********0510 |
003707 |
11/05/2018 |
| QUINTANA, PATRICIA |
86-32523 |
1 |
49.00 |
4833********0498 |
003707 |
11/05/2018 |
| QUINTOR, JORDAN |
86-31362 |
1 |
28.00 |
4264********3518 |
03394D |
11/05/2018 |
| QUIRINDONGO, MARICEL |
86-40484 |
1 |
33.00 |
4342********6941 |
081035 |
11/05/2018 |
| RADDA, LESLIE |
86-41792 |
1 |
59.00 |
3767*******2010 |
197593 |
11/05/2018 |
| RADFORD, JASON |
86-43126 |
1 |
49.00 |
4147********8808 |
02518D |
11/05/2018 |
| RAMIREZ, DIOGENE |
86-42400 |
1 |
59.00 |
4815********9375 |
143171 |
11/05/2018 |
| RAMIREZ, EMILIO |
86-41928 |
1 |
28.00 |
4815********3346 |
123374 |
11/05/2018 |
| RAO, GUO |
86-32416 |
1 |
35.00 |
5572********1123 |
383482 |
11/05/2018 |
| RATHJE, CHERYL |
86-42762 |
1 |
59.00 |
4388********5417 |
02522D |
11/05/2018 |
| REANO, NORBERTO |
86-42947 |
1 |
59.00 |
4815********4071 |
123878 |
11/05/2018 |
| REY, ROMMEL |
86-41446 |
1 |
33.00 |
4815********1451 |
103676 |
11/05/2018 |
| REYES, FERIDIAM |
86-40124 |
1 |
33.00 |
5403********4756 |
566586 |
11/05/2018 |
| RILEY, DAN |
86-42950 |
1 |
59.00 |
4400********9989 |
02289D |
11/05/2018 |
| RISENMAY, AARON |
86-40731 |
1 |
39.00 |
4610********6865 |
210035 |
11/05/2018 |
| RISK, DANIEL |
86-43059 |
1 |
49.00 |
4210********3619 |
016672 |
11/05/2018 |
| RIVAS, LUIS |
86-42021 |
1 |
45.00 |
4100********5549 |
38869D |
11/05/2018 |
| RIVERA, DENNY |
86-22233 |
1 |
25.00 |
4833********6869 |
003707 |
11/05/2018 |
| ROCKWELL, ERIK |
86-42506 |
1 |
49.00 |
4342********6831 |
045659 |
11/05/2018 |
| RODGERS, CHRISTOPHER |
86-42989 |
1 |
59.00 |
4833********7839 |
003707 |
11/05/2018 |
| RODRIGUEZ, ELIAS |
86-41857 |
1 |
66.00 |
4833********7588 |
003707 |
11/05/2018 |
| RODRIGUEZ, JANNET |
86-42733 |
1 |
64.00 |
4347********1381 |
003707 |
11/05/2018 |
| RODRIGUEZ, KAREN |
86-41854 |
1 |
33.00 |
4833********7588 |
003707 |
11/05/2018 |
| RODRIGUEZ, MARIBEL |
86-25283 |
1 |
30.00 |
4081********9632 |
825168 |
11/05/2018 |
| RODRIGUEZ, NOHEMY |
86-28434 |
1 |
44.00 |
4342********4658 |
022260 |
11/05/2018 |
| ROESCH, JACKSON |
86-42092 |
1 |
64.00 |
4833********9551 |
013707 |
11/05/2018 |
| ROHLEES, CHRIS |
86-42263 |
1 |
35.00 |
4919********1705 |
097289 |
11/05/2018 |
| ROJAS, SANDRA |
86-42042 |
1 |
33.00 |
4833********4212 |
013707 |
11/05/2018 |
| ROLLEY, SHERRY |
86-40833 |
1 |
44.00 |
4388********6846 |
02534C |
11/05/2018 |
| ROMERO, CARLOS |
86-40914 |
1 |
35.00 |
4147********0380 |
02533D |
11/05/2018 |
| ROMNEY, HEATHER |
86-41686 |
1 |
64.00 |
4147********1923 |
02535I |
11/05/2018 |
| ROSALES, JESUS |
86-42711 |
1 |
49.00 |
4210********5103 |
016672 |
11/05/2018 |
| ROUNDS, CONNOR |
86-40176 |
1 |
39.00 |
4147********2786 |
03369D |
11/05/2018 |
| ROWINGS, ADAM |
86-41938 |
1 |
64.00 |
4147********2054 |
02537I |
11/05/2018 |
| RUEDA, JORGE |
86-42714 |
1 |
39.00 |
4833********4595 |
013707 |
11/05/2018 |
| RUIZ, GABRIEL |
86-40082 |
1 |
33.00 |
4833********5357 |
013707 |
11/05/2018 |
| RUIZ, JORGE |
86-40449 |
1 |
33.00 |
4833********0458 |
013707 |
11/05/2018 |
| RYAN, PATRICK |
86-32695 |
1 |
33.00 |
4868********4704 |
091877 |
11/05/2018 |
| RYU, MICHELLE |
86-43154 |
1 |
59.00 |
4147********6371 |
02539I |
11/05/2018 |
| SAABER, SANAM |
86-41253 |
1 |
49.00 |
3717*******4001 |
107756 |
11/05/2018 |
| SADLER, HARRY |
86-40737 |
1 |
44.00 |
4465********4866 |
005163 |
11/05/2018 |
| SAISI, STEVE |
86-2184 |
1 |
39.00 |
4342********2923 |
096927 |
11/05/2018 |
| SALAMANCA, JOSE |
86-41977 |
1 |
49.00 |
4815********2511 |
113177 |
11/05/2018 |
| SALAMANCA-MENES, SERGIO |
86-41869 |
1 |
49.00 |
4815********2871 |
143270 |
11/05/2018 |
| SALAS, LAURA |
86-40715 |
1 |
44.00 |
4411********8723 |
013707 |
11/05/2018 |
| SALAZAR, NATALY |
86-42874 |
1 |
39.00 |
4347********7298 |
013707 |
11/05/2018 |
| SAMAYOA, CESAR |
86-42492 |
1 |
59.00 |
4815********1760 |
123972 |
11/05/2018 |
| SAN NICOLAS, BEN |
86-42996 |
1 |
49.00 |
5424********9426 |
88365P |
11/05/2018 |
| SANCHEZ, MARIA |
86-43102 |
1 |
15.00 |
4342********2121 |
003954 |
11/05/2018 |
| SANDMAN, MILES |
86-43437 |
1 |
59.00 |
4465********5932 |
005168 |
11/05/2018 |
| SANDOVAL, ESTUARDO |
86-41442 |
1 |
44.00 |
4737********8954 |
098852 |
11/05/2018 |
| SANTOS, MARISOL |
86-41644 |
1 |
54.00 |
4400********8455 |
03376B |
11/05/2018 |
| SANTOS, MONICA |
86-33216 |
1 |
33.00 |
5178********9880 |
02553Z |
11/05/2018 |
| SANTOS, SALOMON |
86-43270 |
1 |
44.00 |
4342********6585 |
047428 |
11/05/2018 |
| SAPRONOV, PAVEL |
86-42827 |
1 |
49.00 |
3715*******1000 |
126914 |
11/05/2018 |
| SCHMITZ, ANDREW |
86-42443 |
1 |
59.00 |
4147********7764 |
02557D |
11/05/2018 |
| SCHNEIDER, GEORGE |
86-42026 |
1 |
39.00 |
5466********4528 |
02556P |
11/05/2018 |
| SCHNEIDER, LAUREN |
86-43159 |
1 |
59.00 |
4342********7661 |
031936 |
11/05/2018 |
| SCHNOEBELEN, ANNE |
86-41826 |
1 |
59.00 |
5524********9843 |
02133M |
11/05/2018 |
| SCHREIBER, CAELEN |
86-40694 |
1 |
66.00 |
4147********0183 |
02556D |
11/05/2018 |
| SE DAMANHOORI, SAMAH |
86-42763 |
1 |
175.00 |
4210********7115 |
016673 |
11/05/2018 |
| SE LOU, YANG |
86-40580 |
1 |
175.00 |
4210********6339 |
016673 |
11/05/2018 |
| SELOVER, CINDY |
86-14684 |
1 |
15.00 |
4210********7815 |
016673 |
11/05/2018 |
| SELOVER, MARK |
86-SELOVER |
1 |
39.00 |
5138********7942 |
228464 |
11/05/2018 |
| SEND, RAFAEL |
86-40575 |
1 |
44.00 |
4388********0843 |
02571C |
11/05/2018 |
| SERRA, PAUL |
86-40921 |
1 |
40.00 |
4465********2114 |
005714 |
11/05/2018 |
| SETZEN, MARK |
86-11465 |
1 |
44.00 |
5466********2494 |
49763P |
11/05/2018 |
| SETZEN, ROBYN |
86-22666 |
1 |
44.00 |
5466********2494 |
49818P |
11/05/2018 |
| SHAH, RAJ |
86-41563 |
1 |
54.00 |
4147********8807 |
02557I |
11/05/2018 |
| SHAHI, KAMI |
86-42738 |
1 |
64.00 |
4147********5585 |
005679 |
11/05/2018 |
| SHANNON, DAVID |
86-41319 |
1 |
49.00 |
4147********5379 |
02558D |
11/05/2018 |
| SHAOCHEN, JACK |
86-42132 |
1 |
59.00 |
4147********5169 |
02558I |
11/05/2018 |
| SHARP, JOSH |
86-41865 |
1 |
49.00 |
4761********4588 |
313257 |
11/05/2018 |
| SHELDON, STEVEN |
86-43462 |
1 |
59.00 |
4342********6934 |
073121 |
11/05/2018 |
| SHEN, YOBO |
86-20863 |
1 |
33.00 |
5424********0820 |
49832Y |
11/05/2018 |
| SHIMADA-LEE, SALLY |
86-40356 |
1 |
33.00 |
5528********9378 |
02563E |
11/05/2018 |
| SHIRRIFF, KEN |
86-40556 |
1 |
38.00 |
4179********7584 |
605073 |
11/05/2018 |
| SHUTT, MADEDEINE |
86-SHUTT |
1 |
50.00 |
4342********8064 |
056556 |
11/05/2018 |
| SIDHU, DAMIEN |
86-40297 |
1 |
44.00 |
4257********4007 |
023966 |
11/05/2018 |
| SILVESTROV, ILYA |
86-42091 |
1 |
49.00 |
4147********2742 |
02561I |
11/05/2018 |
| SINGH, ROMILA |
86-40341 |
1 |
50.00 |
4147********1576 |
01834D |
11/05/2018 |
| SIVARAMAN, KAVYA |
86-43069 |
1 |
49.00 |
4147********8364 |
02564C |
11/05/2018 |
| SKINNER, MARCI |
86-32635 |
1 |
29.00 |
4342********0875 |
010351 |
11/05/2018 |
| SKOGLUND, FRANK |
86-41234 |
1 |
33.00 |
4147********5165 |
02566C |
11/05/2018 |
| SMITH, CAROLE |
86-40364 |
1 |
66.00 |
4313********7345 |
00760D |
11/05/2018 |
| SMITH, CRAIG |
86-43162 |
1 |
44.00 |
5466********8457 |
50027P |
11/05/2018 |
| SMITH, ERIK |
86-40366 |
1 |
39.00 |
4147********3330 |
02567D |
11/05/2018 |
| SMITH, GREG |
86-42496 |
1 |
64.00 |
4427********9743 |
023707 |
11/05/2018 |
| SMITH, TYLER |
86-42713 |
1 |
64.00 |
4147********2626 |
02569C |
11/05/2018 |
| SOARES, JEFF |
86-42919 |
1 |
59.00 |
4802********2345 |
031649 |
11/05/2018 |
| SODEN, SHANE |
86-33857 |
1 |
33.00 |
3702*******7488 |
263005 |
11/05/2018 |
| SOENEN, CARON |
86-32045 |
1 |
28.00 |
4210********1525 |
016673 |
11/05/2018 |
| SOLORZANO, HECTOR |
86-30364 |
1 |
33.00 |
4347********0357 |
023707 |
11/05/2018 |
| SOMMERS, CHRISTOPHER |
86-40796 |
1 |
49.00 |
4794********5326 |
122062 |
11/05/2018 |
| SOSA, LUIS |
86-41493 |
1 |
39.00 |
4342********1348 |
070748 |
11/05/2018 |
| SOUDER, DAVA |
86-33671 |
1 |
36.00 |
4815********3016 |
153879 |
11/05/2018 |
| SPALLINO, ANNA |
86-43394 |
1 |
59.00 |
5424********9293 |
50096P |
11/05/2018 |
| SPIEGELMAN, ROBERT |
86-41021 |
1 |
33.00 |
4147********5059 |
02575D |
11/05/2018 |
| STANFORD, MICHAEL |
86-40094 |
1 |
54.00 |
4342********2895 |
018959 |
11/05/2018 |
| STAUDHAMMER, JACOB |
86-43072 |
1 |
59.00 |
4342********9555 |
085041 |
11/05/2018 |
| STONE, ALEXANDRIA |
86-41752 |
1 |
39.00 |
4366********6578 |
010694 |
11/05/2018 |
| STORM, JAKE |
86-43364 |
1 |
64.00 |
4147********6322 |
02577C |
11/05/2018 |
| STORUM, KELLY |
86-30934 |
1 |
36.00 |
4342********6116 |
045072 |
11/05/2018 |
| STOUT, CORWIN |
86-43112 |
1 |
49.00 |
4557********9679 |
02579B |
11/05/2018 |
| STOVEL, JACK |
86-41988 |
1 |
33.00 |
4100********1326 |
39189D |
11/05/2018 |
| SUDAN, JASHANDEEP |
86-42904 |
1 |
64.00 |
4833********1088 |
023707 |
11/05/2018 |
| SUN, MATT |
86-42965 |
1 |
49.00 |
4259********0240 |
02578I |
11/05/2018 |
| SUN, MIN JUNG |
86-43362 |
1 |
59.00 |
4100********4993 |
39217D |
11/05/2018 |
| SUN, TINA |
86-43417 |
1 |
59.00 |
3739*******1002 |
182899 |
11/05/2018 |
| SWAMINATHAN, HARIHARAN |
86-41738 |
1 |
64.00 |
3790*******1009 |
185956 |
11/05/2018 |
| SWARTHOUT, LISA |
86-40719 |
1 |
66.00 |
4475********0362 |
262082 |
11/05/2018 |
| TAGLIACOZZO, ELISA |
86-43228 |
1 |
64.00 |
4147********5835 |
02583I |
11/05/2018 |
| TAMERA, JORDAN |
86-41580 |
1 |
64.00 |
4266********5101 |
02583C |
11/05/2018 |
| TANIA, SIMONCELLI |
86-43363 |
1 |
49.00 |
5595********3829 |
02591P |
11/05/2018 |
| TANNER, CHRISTOPHER |
86-42008 |
1 |
59.00 |
4147********3834 |
02584I |
11/05/2018 |
| TAREKEGN, DANIEL |
86-42873 |
1 |
59.00 |
3715*******3002 |
175375 |
11/05/2018 |
| TARELO, ESBEYDI |
86-42465 |
1 |
35.00 |
4342********5121 |
076066 |
11/05/2018 |
| TARELO, GUADALUPE |
86-33284 |
1 |
33.00 |
4342********6991 |
043967 |
11/05/2018 |
| TAYLOR, SEAN |
86-40801 |
1 |
33.00 |
4270********0666 |
005210 |
11/05/2018 |
| TEHIN, CHRISTIAN |
86-43141 |
1 |
59.00 |
4427********8779 |
033707 |
11/05/2018 |
| TEHIN, DOMINIC |
86-40643 |
1 |
27.00 |
4427********8779 |
033707 |
11/05/2018 |
| TENNEY, MORGAN |
86-43058 |
1 |
59.00 |
4179********5662 |
605073 |
11/05/2018 |
| TERRANOVA, NANCY |
86-41292 |
1 |
33.00 |
4465********5943 |
005333 |
11/05/2018 |
| THOMAS, ARBY |
86-41024 |
1 |
30.00 |
5206********2244 |
02593W |
11/05/2018 |
| THOMPSON, PETER |
86-41407 |
1 |
39.00 |
5287********7978 |
581320 |
11/05/2018 |
| THORP, IAN |
86-33007 |
1 |
28.00 |
4266********4405 |
02592A |
11/05/2018 |
| TIEN, ELSIE |
86-42892 |
1 |
59.00 |
4147********5409 |
02594C |
11/05/2018 |
| TIMMINGTON, MICHEAL |
86-8887 |
1 |
33.00 |
4815********4805 |
133077 |
11/05/2018 |
| TISDALE, DEBRA |
86-42064 |
1 |
44.00 |
4266********5606 |
02595A |
11/05/2018 |
| TKD MELAMED, JOSHUA |
86-TKDMELAMM |
3 |
150.00 |
3797*******1018 |
108174 |
11/05/2018 |
| TKD SAGASTOME, KYRA |
86-TKDSAGASTO |
3 |
100.00 |
4411********1625 |
033707 |
11/05/2018 |
| TKD TAYLOR, MICHAEL |
86-TKDMTAYLOR |
3 |
240.00 |
4100********6891 |
39314G |
11/05/2018 |
| TKD VERBER, MIKE |
86-42076 |
3 |
150.00 |
4833********9040 |
033707 |
11/05/2018 |
| TOBAR, JOSE |
86-42408 |
1 |
59.00 |
4815********9011 |
123572 |
11/05/2018 |
| TOBAR, OSCAR |
86-42510 |
1 |
59.00 |
4400********7067 |
05353B |
11/05/2018 |
| TOP, JOSE-ANDRES |
86-41760 |
1 |
33.00 |
4833********5515 |
033707 |
11/05/2018 |
| TORRES, CESAR |
86-40266 |
1 |
33.00 |
4342********9047 |
040937 |
11/05/2018 |
| TORRES, HUBERT |
86-43229 |
1 |
33.00 |
4900********6949 |
033707 |
11/05/2018 |
| TOULI, AMY |
86-4231 |
1 |
33.00 |
5466********0596 |
50263P |
11/05/2018 |
| TOWERY, JACOB |
86-43062 |
1 |
59.00 |
4147********9578 |
02604D |
11/05/2018 |
| TRAEGER, DONALD |
86-40587 |
1 |
44.00 |
4856********8437 |
005705 |
11/05/2018 |
| TRAN, ISABEL |
86-42799 |
1 |
64.00 |
3739*******1004 |
105382 |
11/05/2018 |
| TRAN, JACKIE |
86-40291 |
1 |
35.00 |
4342********9739 |
079623 |
11/05/2018 |
| TREZISE, MOLLY |
86-43120 |
1 |
49.00 |
4179********3177 |
605073 |
11/05/2018 |
| TRUDELLE, DRE |
86-41513 |
1 |
54.00 |
4833********5759 |
033707 |
11/05/2018 |
| TRUJILLO, DARRYL |
86-41379 |
1 |
33.00 |
4032********8259 |
02603B |
11/05/2018 |
| TURCHET, SUZANNE |
86-41383 |
1 |
39.00 |
4802********2915 |
026115 |
11/05/2018 |
| TZITZILONIS, CHRISTOS |
86-34485 |
1 |
39.00 |
4400********5368 |
04513D |
11/05/2018 |
| Talreja, Vibha |
86-43108 |
1 |
64.00 |
4342********3532 |
033327 |
11/05/2018 |
| Tuan, Jason |
86-43153 |
1 |
64.00 |
4003********2868 |
02613B |
11/05/2018 |
| ULEZKO, PAUL |
86-42348 |
1 |
64.00 |
4147********3117 |
02607I |
11/05/2018 |
| ULICKI, MICHAEL |
86-42122 |
1 |
49.00 |
4465********0712 |
005081 |
11/05/2018 |
| ULLOA, JOSE |
86-43400 |
1 |
49.00 |
5178********0876 |
02612Z |
11/05/2018 |
| ULLOA, JOSE ANGEL |
86-43436 |
1 |
49.00 |
5178********0876 |
02614Z |
11/05/2018 |
| UNNITHAN, ACHYUTAN |
86-42502 |
1 |
28.00 |
5424********8051 |
50388P |
11/05/2018 |
| UZNANSKI, BRIAN |
86-43511 |
1 |
49.00 |
4147********5724 |
02608I |
11/05/2018 |
| VACCARELLA LERI, ANDREA |
86-40365 |
1 |
33.00 |
6011********5149 |
00557R |
11/05/2018 |
| VALLONE, SIMONA |
86-40197 |
1 |
44.00 |
4060********2780 |
02610D |
11/05/2018 |
| VANDERBILT, APRIL |
86-41452 |
1 |
44.00 |
4820********5771 |
005231 |
11/05/2018 |
| VANDERBILT, PETER |
86-40177 |
1 |
19.00 |
4266********5466 |
02612C |
11/05/2018 |
| VANDERMOLEN, BERNARD |
86-40113 |
1 |
33.00 |
4388********4594 |
02613A |
11/05/2018 |
| VARMA, ROHAN NARAYAN |
86-43440 |
1 |
49.00 |
3700*******2961 |
910005 |
11/05/2018 |
| VASSALLO, MIA |
86-40360 |
1 |
28.00 |
4342********1740 |
014114 |
11/05/2018 |
| VELARDE, ANGEL |
86-43413 |
1 |
59.00 |
4400********0589 |
06708B |
11/05/2018 |
| VELARDE, CHRISTOPHER |
86-42070 |
1 |
59.00 |
4342********4583 |
011438 |
11/05/2018 |
| VEMULA, SIVA |
86-40071 |
1 |
44.00 |
4400********4032 |
02599D |
11/05/2018 |
| VERA, MARIBEL |
86-42805 |
1 |
49.00 |
4210********5103 |
016672 |
11/05/2018 |
| VICK, AARON |
86-40501 |
1 |
33.00 |
4034********4640 |
02619C |
11/05/2018 |
| VILIM, MATTHEW |
86-42918 |
1 |
64.00 |
5424********2472 |
50458P |
11/05/2018 |
| VIRAY, MICHELLE |
86-41579 |
1 |
59.00 |
6011********0087 |
00532R |
11/05/2018 |
| VOGEL, EMILY |
86-41396 |
1 |
44.00 |
4400********8152 |
03140D |
11/05/2018 |
| WACE, TERESA |
86-40677 |
1 |
33.00 |
4430********5785 |
549629 |
11/05/2018 |
| WADE, MATSON |
86-42073 |
1 |
49.00 |
4147********6569 |
06982D |
11/05/2018 |
| WALDROP, MARK |
86-40260 |
1 |
28.00 |
4147********2238 |
02622D |
11/05/2018 |
| WALKER, DEREK |
86-42977 |
1 |
64.00 |
4147********7014 |
02622I |
11/05/2018 |
| WALKER-GAMINO, DANIEL |
86-42057 |
1 |
64.00 |
4342********7718 |
026990 |
11/05/2018 |
| WALSH, BRYAN |
86-43321 |
1 |
59.00 |
4257********5801 |
023968 |
11/05/2018 |
| WALSH, JAMES |
86-30346 |
1 |
30.00 |
5466********1454 |
50500Y |
11/05/2018 |
| WALTON, ROBIN |
86-40270 |
1 |
33.00 |
4495********4198 |
073511 |
11/05/2018 |
| WANG, MORGAN |
86-42153 |
1 |
49.00 |
4147********9736 |
02624C |
11/05/2018 |
| WARNEKE, MATTHEW |
86-40447 |
1 |
38.00 |
4815********0504 |
133170 |
11/05/2018 |
| WATANABE, JEAN |
86-40289 |
1 |
35.00 |
4147********2843 |
02623D |
11/05/2018 |
| WATKINS, ASHLEY |
86-40699 |
1 |
33.00 |
4147********9240 |
02626D |
11/05/2018 |
| WEBER, JAMES |
86-41233 |
1 |
20.00 |
4147********3848 |
05738D |
11/05/2018 |
| WEI, YUAN |
86-34355 |
1 |
38.00 |
5424********2668 |
50555P |
11/05/2018 |
| WESTON, ERICA |
86-41713 |
1 |
33.00 |
4764********9088 |
895801 |
11/05/2018 |
| WHALEY, BETTINA |
86-22221 |
1 |
25.00 |
4147********4301 |
02627C |
11/05/2018 |
| WILLER, MATTHEW |
86-43255 |
1 |
59.00 |
5424********0387 |
50569P |
11/05/2018 |
| WIRE, CAMERON |
86-42005 |
1 |
59.00 |
4640********1569 |
02628D |
11/05/2018 |
| WISE, JOHN |
86-41106 |
1 |
66.00 |
4833********8483 |
043707 |
11/05/2018 |
| WOLFF, RYLEIGH |
86-43021 |
1 |
64.00 |
4359********5565 |
605073 |
11/05/2018 |
| WONG, RYAN |
86-41314 |
1 |
54.00 |
5424********2436 |
50611P |
11/05/2018 |
| WOOD, BRENDAN |
86-41291 |
1 |
49.00 |
5178********1572 |
036970 |
11/05/2018 |
| WOODFORD, MARTHA |
86-40542 |
1 |
33.00 |
4147********2530 |
05166D |
11/05/2018 |
| WU, ELIZABETH |
86-42244 |
1 |
59.00 |
4833********7153 |
043707 |
11/05/2018 |
| XIE, KEVIN |
86-43327 |
1 |
49.00 |
4147********4420 |
02631D |
11/05/2018 |
| XU, YIQI |
86-42707 |
1 |
59.00 |
4266********4337 |
02631C |
11/05/2018 |
| YAO, WILLIAM |
86-41377 |
1 |
54.00 |
4147********3579 |
02634C |
11/05/2018 |
| YATHINDRANATH, SHOURAV |
86-43263 |
1 |
59.00 |
5262********5454 |
404888 |
11/05/2018 |
| YOC, DAVID |
86-42206 |
1 |
59.00 |
4342********6585 |
086764 |
11/05/2018 |
| YOSHIKAWA, DAICHI |
86-43411 |
1 |
49.00 |
5178********8304 |
023326 |
11/05/2018 |
| YU, EDWARD |
86-42719 |
1 |
64.00 |
3712*******1009 |
102996 |
11/05/2018 |
| ZAGNIOTOV, ALEXANDER |
86-42138 |
1 |
64.00 |
4147********4792 |
02634I |
11/05/2018 |
| ZAMORA, JENNIFER |
86-40576 |
1 |
35.00 |
4815********8929 |
143471 |
11/05/2018 |
| ZEH, DEANNA |
86-43290 |
1 |
49.00 |
4210********2128 |
016675 |
11/05/2018 |
| ZENGER, WILLIAM |
86-43280 |
1 |
49.00 |
4147********7748 |
02639I |
11/05/2018 |
| ZERTUCHE, MARIA |
86-40638 |
1 |
33.00 |
4210********3884 |
016675 |
11/05/2018 |
| ZHANG, MICHAEL |
86-40236 |
1 |
39.00 |
6011********5575 |
00539R |
11/05/2018 |
| ZHAO, BONNIE |
86-43092 |
1 |
59.00 |
3717*******3005 |
113125 |
11/05/2018 |
| ZHEN, QINGZHUO |
86-43460 |
1 |
49.00 |
3797*******3002 |
121727 |
11/05/2018 |
| ZINNANTI, ZACK |
86-33523 |
1 |
38.00 |
4342********7087 |
002601 |
11/05/2018 |
| ZOLLARS, JOSHUA |
86-42028 |
1 |
64.00 |
5575********1659 |
016676 |
11/05/2018 |
| duignan, ryan |
86-43441 |
1 |
59.00 |
4388********3462 |
02645C |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2443.00 |
| 86 |
MasterCard |
3989.00 |
| 547 |
Visa |
27371.00 |
| 9 |
Discover |
409.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34212.00 |