Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
05-5124 |
1 |
30.00 |
4100********6526 |
60697B |
01/01/2019 |
| ABBEY, MAX |
05-6271 |
1 |
33.99 |
4147********3074 |
05817D |
01/01/2019 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
022508 |
01/01/2019 |
| ACIERNO, LISA |
05-5244 |
1 |
30.00 |
4147********7388 |
05817C |
01/01/2019 |
| ACOSTA, GRECIA |
05-6453 |
1 |
30.00 |
5178********1151 |
05386Z |
01/01/2019 |
| ADAMS, ANTHONY |
05-3742 |
1 |
30.00 |
5465********8356 |
325447 |
01/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
012508 |
01/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
042508 |
01/01/2019 |
| ADAMS, RYAN |
05-110729 |
1 |
33.99 |
4342********5196 |
040497 |
01/01/2019 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
04679B |
01/01/2019 |
| AGUDELO, PETER |
05-5724 |
1 |
30.00 |
4833********3225 |
022508 |
01/01/2019 |
| AGUILAR, LILIANA |
05-4086 |
1 |
30.00 |
4815********5420 |
182650 |
01/01/2019 |
| AJALA, JAMES |
05-6161 |
1 |
30.00 |
4342********4999 |
055675 |
01/01/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
05826D |
01/01/2019 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
123.99 |
4235********5583 |
052525 |
01/01/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
29.00 |
4282********6452 |
002508 |
01/01/2019 |
| ALVAREZ, ALVARO |
05-5868 |
1 |
30.00 |
4815********8932 |
122153 |
01/01/2019 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001001 |
01/01/2019 |
| ALVAREZ, SARAI |
05-6380 |
1 |
30.00 |
4815********8932 |
122153 |
01/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
052442 |
01/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
05763P |
01/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
64146P |
01/01/2019 |
| ANDERSON, DANIELA |
05-5547 |
1 |
30.00 |
4833********5395 |
052508 |
01/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
122387 |
01/01/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
062508 |
01/01/2019 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
417605 |
01/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
071910 |
01/01/2019 |
| ANGEL, VANESSA |
05-5398 |
1 |
30.00 |
5455********7992 |
054297 |
01/01/2019 |
| ANGELO, LAUREN |
05-5637 |
1 |
30.00 |
4737********3780 |
073155 |
01/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
002508 |
01/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
05782C |
01/01/2019 |
| ARBALLO, JEANETTE |
05-5088 |
1 |
30.00 |
4815********0486 |
182456 |
01/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001153 |
01/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
284.50 |
4000********9596 |
709031 |
01/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
182852 |
01/01/2019 |
| ARRANTS, KATE |
05-5761 |
1 |
30.00 |
4266********1491 |
05286A |
01/01/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
122155 |
01/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
112754 |
01/01/2019 |
| ASHBY, KRISTIE |
05-6162 |
1 |
30.00 |
4479********5520 |
001169 |
01/01/2019 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
523551 |
01/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
709086 |
01/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
421710 |
01/01/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
021578 |
01/01/2019 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
05483D |
01/01/2019 |
| AYDT, BEN |
05-4540 |
1 |
30.00 |
5178********0736 |
05908P |
01/01/2019 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
062508 |
01/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
140.00 |
4170********4715 |
422534 |
01/01/2019 |
| BAILEY, ALEX |
05-5824 |
1 |
30.00 |
4342********5539 |
000732 |
01/01/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
663638 |
01/01/2019 |
| BAKER, ADAM |
05-6492 |
1 |
30.00 |
4207********3354 |
082508 |
01/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001924 |
01/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
058927 |
01/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
030994 |
01/01/2019 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
001999 |
01/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
05883D |
01/01/2019 |
| BARNER, HARRY |
05-6474 |
1 |
55.00 |
4791********5345 |
790955 |
01/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00135Z |
01/01/2019 |
| BARRON, BRANDON |
05-6088 |
1 |
30.00 |
4366********2647 |
025627 |
01/01/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
05876P |
01/01/2019 |
| BASLOW, ADAM |
05-5651 |
1 |
30.00 |
5175********3817 |
152151 |
01/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
43.99 |
4342********6987 |
069853 |
01/01/2019 |
| BAWCUM, TRENTON |
05-5833 |
1 |
30.00 |
4347********4056 |
072508 |
01/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
115346 |
01/01/2019 |
| BEAUDETTE, MATT |
05-5838 |
1 |
30.00 |
4147********6024 |
05542I |
01/01/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
035830 |
01/01/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
082508 |
01/01/2019 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
5524********1358 |
04816P |
01/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
5178********9254 |
05855B |
01/01/2019 |
| BERGER, KRISTIAN |
05-4580 |
1 |
31.99 |
4060********3892 |
05543C |
01/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
006087 |
01/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
055521 |
01/01/2019 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********4397 |
042508 |
01/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
152459 |
01/01/2019 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
05604D |
01/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001753 |
01/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
33.00 |
4342********2692 |
004128 |
01/01/2019 |
| BISHOP, BRUCE |
05-5708 |
1 |
18.00 |
4400********5082 |
09843A |
01/01/2019 |
| BITTERLIN, JEAN-LOUP |
05-108738 |
1 |
18.00 |
4147********6396 |
05979A |
01/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
05625D |
01/01/2019 |
| BOERSMA, KATE |
05-6185 |
1 |
22.00 |
4147********0779 |
05697D |
01/01/2019 |
| BOLTON, ELISABETH |
05-5272 |
1 |
30.00 |
4270********7703 |
001768 |
01/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
05642C |
01/01/2019 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H75607 |
01/01/2019 |
| BOTTOLI, ANTHONY |
05-6476 |
1 |
25.00 |
4342********2318 |
092184 |
01/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001234 |
01/01/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
022508 |
01/01/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
05936I |
01/01/2019 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001105 |
01/01/2019 |
| BRATHWAITE, ALIANDRO |
05-6055 |
1 |
30.00 |
4147********3138 |
05927D |
01/01/2019 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********0652 |
421735 |
01/01/2019 |
| BRIONES, MICHAEL |
05-5224 |
1 |
30.00 |
4342********3219 |
007701 |
01/01/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
022508 |
01/01/2019 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
083098 |
01/01/2019 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
421770 |
01/01/2019 |
| BROOKFIELD, JACOB |
05-4253 |
1 |
30.99 |
5156********4576 |
060045 |
01/01/2019 |
| BROOKS, MACKENZIE |
05-5973 |
1 |
85.00 |
4815********6003 |
152657 |
01/01/2019 |
| BROWN, JEFF |
05-4650 |
1 |
30.00 |
3725*******4000 |
150799 |
01/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
152658 |
01/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
37.00 |
4060********9974 |
06033C |
01/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
174387 |
01/01/2019 |
| BRUNS, TAMARA |
05-5137 |
1 |
30.00 |
4003********6578 |
06045C |
01/01/2019 |
| BRUNSON, JOHN |
05-4266 |
1 |
30.00 |
4400********9995 |
08601D |
01/01/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
06051D |
01/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001211 |
01/01/2019 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
4266********4791 |
06052C |
01/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
162957 |
01/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
031423 |
01/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********0456 |
019536 |
01/01/2019 |
| CABEDO, DANIEL |
05-3624 |
1 |
85.00 |
4000********5607 |
421777 |
01/01/2019 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
043696 |
01/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
44.50 |
4833********5984 |
062508 |
01/01/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********4357 |
07744M |
01/01/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
21.00 |
3713*******1016 |
107880 |
01/01/2019 |
| CANTRELL, JOE |
05-5557 |
1 |
34.49 |
5178********1193 |
057422 |
01/01/2019 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
421782 |
01/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001721 |
01/01/2019 |
| CARROLL, STEVE |
05-5856 |
1 |
30.00 |
4833********0474 |
062508 |
01/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
06135Z |
01/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
380112 |
01/01/2019 |
| CASTLEBERRY, MARY |
05-4084 |
1 |
30.00 |
4815********5420 |
182650 |
01/01/2019 |
| CASTRO, JESUS |
05-6389 |
1 |
30.00 |
4833********8870 |
072508 |
01/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
182950 |
01/01/2019 |
| CHAN, MICHAEL |
05-4565 |
1 |
30.00 |
4235********0325 |
052538 |
01/01/2019 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
06150B |
01/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001747 |
01/01/2019 |
| CHAU, DAVID |
05-4753 |
1 |
30.00 |
5576********4890 |
052705 |
01/01/2019 |
| CHAVEZ, JOSEPH |
05-6321 |
1 |
30.00 |
5403********6295 |
681275 |
01/01/2019 |
| CHHUM, VANNDARO |
05-5700 |
1 |
27.00 |
4235********1995 |
052538 |
01/01/2019 |
| CHILMAN, SCOTT |
05-3351 |
1 |
30.00 |
3739*******1009 |
160423 |
01/01/2019 |
| CHRISTY, PAUL |
05-3805 |
1 |
34.99 |
4147********3384 |
06164C |
01/01/2019 |
| CLASSEN, LUKE |
05-5922 |
1 |
30.00 |
4465********1697 |
001318 |
01/01/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
172052 |
01/01/2019 |
| CLOSSON, NATHAN |
05-4295 |
1 |
30.00 |
5576********5652 |
052706 |
01/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
092508 |
01/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
092508 |
01/01/2019 |
| COLASANTO, LUCA |
05-6297 |
1 |
30.00 |
5220********4862 |
151939 |
01/01/2019 |
| COLBERT, BRETT |
05-5340 |
1 |
30.00 |
4147********0055 |
06197D |
01/01/2019 |
| COLEMAN, CODY |
05-5914 |
1 |
30.00 |
4586********7007 |
H75612 |
01/01/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
06196D |
01/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
072539 |
01/01/2019 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
30.00 |
4270********9064 |
001269 |
01/01/2019 |
| CONDON, SUSIE |
05-3828 |
1 |
30.00 |
4147********9683 |
01162D |
01/01/2019 |
| COOPER, CHRISTINA |
05-6469 |
1 |
27.00 |
4000********3687 |
663677 |
01/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
686696 |
01/01/2019 |
| CORLETTI, GIORGIO |
05-6121 |
1 |
30.00 |
4815********6085 |
162553 |
01/01/2019 |
| CORNFORD, ERIN |
05-4601 |
1 |
30.00 |
4342********5996 |
030454 |
01/01/2019 |
| CORTESE, PETER |
05-5820 |
1 |
18.00 |
4802********4845 |
062184 |
01/01/2019 |
| COSMETIS, DEBORAH |
05-110010 |
1 |
31.99 |
4400********7591 |
05278D |
01/01/2019 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
162555 |
01/01/2019 |
| COUF, RYAN |
05-6383 |
1 |
30.00 |
4427********1476 |
002508 |
01/01/2019 |
| COUSAR, DALTON |
05-5510 |
1 |
32.00 |
4000********5751 |
663680 |
01/01/2019 |
| COUTO, DORIAM |
05-5051 |
1 |
30.00 |
4347********7992 |
002508 |
01/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
172150 |
01/01/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
002508 |
01/01/2019 |
| COX, JUSTIN |
05-4825 |
1 |
96.50 |
4000********4571 |
523646 |
01/01/2019 |
| COX, WILLIAM |
05-5515 |
1 |
27.00 |
4060********3879 |
06232C |
01/01/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
172151 |
01/01/2019 |
| CRAVIOTO, LEONARDO |
05-4480 |
1 |
34.99 |
4426********8487 |
001782 |
01/01/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
008481 |
01/01/2019 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4060********3880 |
06235D |
01/01/2019 |
| CZERNIEJEWSKI, NATALIE |
05-6300 |
1 |
25.00 |
4347********9814 |
012508 |
01/01/2019 |
| DALY, MEGAN |
05-4491 |
1 |
61.00 |
4337********9793 |
52541A |
01/01/2019 |
| DANH, BRIAN |
05-5078 |
1 |
34.00 |
4815********3984 |
172154 |
01/01/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
37.50 |
4342********9912 |
001486 |
01/01/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
34.00 |
4147********4310 |
06244C |
01/01/2019 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
101812 |
01/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
012508 |
01/01/2019 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
012508 |
01/01/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001788 |
01/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
174417 |
01/01/2019 |
| DE LUCA, DOMINIQUE |
05-2096 |
1 |
27.00 |
4730********3683 |
742409 |
01/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001024 |
01/01/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
122054 |
01/01/2019 |
| DELAMARE, TALIA |
05-5264 |
1 |
30.00 |
4266********8374 |
06264B |
01/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
02170D |
01/01/2019 |
| DELGADO, MIGUEL |
05-5877 |
1 |
30.00 |
5466********9385 |
71943P |
01/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********4778 |
04494B |
01/01/2019 |
| DELUCA, CHRIS |
05-5129 |
1 |
25.00 |
4003********4476 |
06275B |
01/01/2019 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
06274D |
01/01/2019 |
| DESORBO, KARYSSA |
05-4686 |
1 |
30.00 |
6011********6369 |
00103R |
01/01/2019 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
001788 |
01/01/2019 |
| DIANNA, DANIELLE |
05-4289 |
1 |
30.00 |
4734********8066 |
914925 |
01/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
192056 |
01/01/2019 |
| DIEDRICH, KEITH |
05-5202 |
1 |
30.00 |
4266********8775 |
06280C |
01/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
06282C |
01/01/2019 |
| DISPENZA, JEREMY |
05-6049 |
1 |
30.00 |
4147********2766 |
06283D |
01/01/2019 |
| DIVE, NICOLA |
05-5836 |
1 |
30.00 |
4815********7446 |
192058 |
01/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
034633 |
01/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001369 |
01/01/2019 |
| DIVITO, ANGELA |
05-5222 |
1 |
30.00 |
4400********4093 |
06526B |
01/01/2019 |
| DIXON, TIM |
05-4767 |
1 |
30.00 |
5424********6575 |
72235P |
01/01/2019 |
| DO, BENNY |
05-6064 |
1 |
30.00 |
4100********3128 |
67119C |
01/01/2019 |
| DO, PARIS |
05-5943 |
1 |
30.00 |
4388********5271 |
06298D |
01/01/2019 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
06298D |
01/01/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
029429 |
01/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********0563 |
06299D |
01/01/2019 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
032508 |
01/01/2019 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
032508 |
01/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
117073 |
01/01/2019 |
| DROTAR, MATT |
05-3728 |
1 |
53.50 |
4000********4572 |
663696 |
01/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
06319Z |
01/01/2019 |
| DUMAGUING, FRANCIS |
05-5097 |
1 |
30.00 |
4000********7335 |
174426 |
01/01/2019 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
192654 |
01/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
85.00 |
4426********4812 |
001803 |
01/01/2019 |
| EDELSTEIN, DAVID |
05-5563 |
1 |
30.00 |
4400********3155 |
02934B |
01/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
06321Z |
01/01/2019 |
| EDWARDS, MICHELLE |
05-5775 |
1 |
30.00 |
4610********8158 |
032508 |
01/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
06322C |
01/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4104********2212 |
06318C |
01/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********5346 |
H75594 |
01/01/2019 |
| ELLIS, SHANNON |
05-6362 |
1 |
30.00 |
4036********9826 |
06327C |
01/01/2019 |
| ELMAKIAS, ADAM |
05-4989 |
1 |
30.00 |
4798********3237 |
701052 |
01/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
02368D |
01/01/2019 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
06330C |
01/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
06333B |
01/01/2019 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
72541P |
01/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00160R |
01/01/2019 |
| EZELL, KIERRA |
05-6313 |
1 |
90.00 |
4465********4953 |
001812 |
01/01/2019 |
| FARRIMOND, MAKENZIE |
05-6178 |
1 |
30.00 |
4000********5004 |
663700 |
01/01/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
34.99 |
4400********2717 |
04563D |
01/01/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
701052 |
01/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
052514 |
01/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
06345C |
01/01/2019 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
30.00 |
4000********4652 |
826446 |
01/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00166R |
01/01/2019 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
33.00 |
4000********2572 |
523664 |
01/01/2019 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
162758 |
01/01/2019 |
| FLORES, ROGER |
05-4152 |
1 |
38.00 |
4342********3829 |
071987 |
01/01/2019 |
| FOLSTER, MIA |
05-6415 |
1 |
60.00 |
4153********5135 |
052545 |
01/01/2019 |
| FORD, CHELSEA |
05-5806 |
1 |
30.00 |
4266********4105 |
06355B |
01/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
06364B |
01/01/2019 |
| FOX, DEREK |
05-5166 |
1 |
30.00 |
3797*******2013 |
149388 |
01/01/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
06363C |
01/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
052514 |
01/01/2019 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
523666 |
01/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001071 |
01/01/2019 |
| FUENTES, TRUETT |
05-5645 |
1 |
30.00 |
4235********0325 |
052545 |
01/01/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
052508 |
01/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
122251 |
01/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
049906 |
01/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
072526 |
01/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00133R |
01/01/2019 |
| GERUNTINO, DEAN |
05-4129 |
1 |
30.00 |
4147********5806 |
06386C |
01/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4147********6662 |
06384C |
01/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
05022D |
01/01/2019 |
| GOMEZ, RICHARD |
05-2857 |
1 |
27.00 |
5409********0360 |
057438 |
01/01/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1359 |
347446 |
01/01/2019 |
| GONZALEZ, KASSIE |
05-6245 |
1 |
30.00 |
4060********1112 |
06390C |
01/01/2019 |
| GOODMAN, MATT |
05-5494 |
1 |
44.00 |
4060********6515 |
06389D |
01/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
06400P |
01/01/2019 |
| GREEN, ANDREW |
05-5669 |
1 |
25.00 |
4586********7409 |
H75117 |
01/01/2019 |
| GREEN, ANTWANE |
05-5621 |
1 |
25.00 |
4815********0923 |
122558 |
01/01/2019 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
009038 |
01/01/2019 |
| GRENINGER, MICHAEL |
05-5122 |
1 |
30.00 |
4147********2456 |
06405C |
01/01/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
58.00 |
4147********9604 |
06408C |
01/01/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
826455 |
01/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001177 |
01/01/2019 |
| GUARDIA, KEVIN |
05-4858 |
1 |
30.00 |
4465********8665 |
001859 |
01/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
067642 |
01/01/2019 |
| GUICHARD, SARAH |
05-5631 |
1 |
34.99 |
4366********8995 |
009895 |
01/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001863 |
01/01/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
072508 |
01/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
122355 |
01/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
06427Z |
01/01/2019 |
| GUZMAN, PEDRO |
05-5227 |
1 |
30.00 |
4586********3127 |
H75614 |
01/01/2019 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
06427B |
01/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
072508 |
01/01/2019 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
4839********3981 |
06426B |
01/01/2019 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
072508 |
01/01/2019 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
021075 |
01/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
06431D |
01/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
192050 |
01/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
68176D |
01/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
06443C |
01/01/2019 |
| HANNA, DAVID |
05-5665 |
1 |
27.00 |
4815********7365 |
192051 |
01/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
06449C |
01/01/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********8041 |
052548 |
01/01/2019 |
| HARDMAN, WES |
05-5295 |
1 |
30.00 |
4185********7595 |
816530 |
01/01/2019 |
| HARKER, DYLAN |
05-6021 |
1 |
30.00 |
4270********1204 |
001376 |
01/01/2019 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00193B |
01/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001215 |
01/01/2019 |
| HARROLD, MARK |
05-6384 |
1 |
30.00 |
4147********9435 |
06460I |
01/01/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********1045 |
032152 |
01/01/2019 |
| HASON, ERAN |
05-5115 |
1 |
30.00 |
6011********2668 |
00172R |
01/01/2019 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
06465C |
01/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
082508 |
01/01/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
192854 |
01/01/2019 |
| HAYTH, JASON |
05-5330 |
1 |
30.00 |
4000********2278 |
663717 |
01/01/2019 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
192151 |
01/01/2019 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
02032D |
01/01/2019 |
| HERAZO, RAFAEL |
05-5969 |
1 |
30.00 |
4147********3163 |
06476C |
01/01/2019 |
| HERDER, MELISSA |
05-6403 |
1 |
30.00 |
4147********9261 |
06486C |
01/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
092508 |
01/01/2019 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
30.00 |
4100********0457 |
68426C |
01/01/2019 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7956 |
70105Z |
01/01/2019 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00164R |
01/01/2019 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001397 |
01/01/2019 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
152855 |
01/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4616********3817 |
55009B |
01/01/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4366********8140 |
009898 |
01/01/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
002508 |
01/01/2019 |
| HOOLKO, DANA |
05-3647 |
1 |
30.00 |
4342********0792 |
021030 |
01/01/2019 |
| HOWARD, KRISTIN |
05-2764 |
1 |
30.00 |
4342********9182 |
092557 |
01/01/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
192954 |
01/01/2019 |
| HUERTA, WENDY |
05-3271 |
1 |
20.00 |
4815********3715 |
192954 |
01/01/2019 |
| HUFFMASTER, NICHOLAS |
05-3457 |
1 |
27.00 |
4266********9425 |
06516C |
01/01/2019 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
011269 |
01/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
06520C |
01/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001894 |
01/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
48.00 |
4000********5483 |
523683 |
01/01/2019 |
| INFANTE, ABRAHAM |
05-4616 |
1 |
8.00 |
4235********2729 |
052551 |
01/01/2019 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
152953 |
01/01/2019 |
| ISABELLA, NICK |
05-2023 |
1 |
18.00 |
4695********0220 |
06532A |
01/01/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
152954 |
01/01/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
06534B |
01/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
024177 |
01/01/2019 |
| JAFFE, ANNIE |
05-5153 |
1 |
35.50 |
4147********3754 |
06536C |
01/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
06540A |
01/01/2019 |
| JARAMISHIAN, ADRIANA |
05-6382 |
1 |
30.00 |
4400********8499 |
07316B |
01/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
06546C |
01/01/2019 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********5010 |
06548A |
01/01/2019 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H75620 |
01/01/2019 |
| JOHN, PHILIP |
05-3720 |
1 |
30.00 |
5262********4366 |
369686 |
01/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
066132 |
01/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001910 |
01/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
192156 |
01/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
066132 |
01/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
06564C |
01/01/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
164979 |
01/01/2019 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********0029 |
052552 |
01/01/2019 |
| JONES, TIMOTHY |
05-3063 |
1 |
30.00 |
4266********0843 |
06571C |
01/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********0531 |
122756 |
01/01/2019 |
| KANE, JIM |
05-6002 |
1 |
30.00 |
4734********9483 |
914929 |
01/01/2019 |
| KARIMI, CHARLES |
05-5365 |
1 |
30.00 |
4610********4213 |
032508 |
01/01/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********1361 |
582187 |
01/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
701052 |
01/01/2019 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
00536A |
01/01/2019 |
| KEYSER, MICHELLE |
05-5577 |
1 |
27.00 |
4465********2541 |
001499 |
01/01/2019 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
001937 |
01/01/2019 |
| KILBURG, KODY |
05-5697 |
1 |
6.00 |
4833********5609 |
032508 |
01/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
122855 |
01/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
06599D |
01/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6824 |
00914D |
01/01/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
52553B |
01/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
45.00 |
5466********5371 |
75085P |
01/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
039223 |
01/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
33.00 |
4117********3486 |
192159 |
01/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
032508 |
01/01/2019 |
| KRAJISNIK, DANKO |
05-5598 |
1 |
30.00 |
4147********1523 |
06619I |
01/01/2019 |
| KRETZSCHMAR, HANNAH |
05-4535 |
1 |
30.00 |
5178********0736 |
06623P |
01/01/2019 |
| KRUMMEL, KASSIE |
05-3667 |
1 |
34.99 |
4190********9636 |
006021 |
01/01/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
75266P |
01/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
38.99 |
6011********7163 |
00119B |
01/01/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
172252 |
01/01/2019 |
| LAI, NATHAN |
05-4080 |
1 |
88.00 |
5178********6326 |
06638Z |
01/01/2019 |
| LAMFU, BELLE |
05-6370 |
1 |
30.00 |
4000********9675 |
709184 |
01/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
06639D |
01/01/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4815********1756 |
192256 |
01/01/2019 |
| LANG, JUSTIN |
05-4794 |
1 |
30.00 |
5576********0834 |
052721 |
01/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
037621 |
01/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
06640C |
01/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
172254 |
01/01/2019 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********1889 |
06640C |
01/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
042508 |
01/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
052555 |
01/01/2019 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
06660D |
01/01/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
06654B |
01/01/2019 |
| LEE, MAGGIE |
05-5118 |
1 |
30.00 |
4833********0474 |
052508 |
01/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
172258 |
01/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
523698 |
01/01/2019 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
914930 |
01/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
052508 |
01/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001193 |
01/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001530 |
01/01/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
057465 |
01/01/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
192958 |
01/01/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
46.99 |
4147********2276 |
001532 |
01/01/2019 |
| LIM, JONATHAN |
05-6153 |
1 |
27.00 |
3713*******1008 |
142897 |
01/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001304 |
01/01/2019 |
| LISTON, SHANE |
05-106121 |
1 |
18.00 |
4867********4134 |
052508 |
01/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
663743 |
01/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
005646 |
01/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
06678D |
01/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
06676D |
01/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
312339 |
01/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001960 |
01/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
31.50 |
6011********3093 |
00144B |
01/01/2019 |
| LORICK, RONALD |
05-5599 |
1 |
30.00 |
4400********0009 |
09740D |
01/01/2019 |
| LOZADA, PAUL ANTHONY |
05-4683 |
1 |
27.00 |
4000********7160 |
174472 |
01/01/2019 |
| LOZANO, MARK |
05-3894 |
1 |
30.00 |
4640********3081 |
06685D |
01/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
06686I |
01/01/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
006249 |
01/01/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
605660 |
01/01/2019 |
| MACEDO, ALLAN |
05-5268 |
1 |
31.00 |
4342********7060 |
055932 |
01/01/2019 |
| MACHADO, MILTON |
05-5701 |
1 |
30.00 |
4147********0377 |
06692C |
01/01/2019 |
| MACLEOD, STEPHANIE |
05-6397 |
1 |
30.00 |
5305********8317 |
52723B |
01/01/2019 |
| MACNEIL, BRENDAN |
05-4733 |
1 |
30.00 |
4366********0123 |
028819 |
01/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
04357D |
01/01/2019 |
| MAHONEY, KATE |
05-3941 |
1 |
30.00 |
4266********6954 |
06698A |
01/01/2019 |
| MAIORANO, ROBERT |
05-6282 |
1 |
34.99 |
4147********0595 |
06699D |
01/01/2019 |
| MALDONADO, ELEVID |
05-5572 |
1 |
25.00 |
4833********3475 |
062508 |
01/01/2019 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
06705C |
01/01/2019 |
| MANLEY, DAVID |
05-104120 |
1 |
18.00 |
4734********9500 |
914931 |
01/01/2019 |
| MANN, JOHN |
05-6135 |
1 |
27.00 |
5178********8065 |
057476 |
01/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
154917 |
01/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
06710A |
01/01/2019 |
| MAPLES, BRITTANY |
05-5321 |
1 |
30.00 |
4610********8780 |
072508 |
01/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
06719B |
01/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
072508 |
01/01/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
43.99 |
4943********7531 |
173891 |
01/01/2019 |
| MARSHALL, JAMES |
05-6223 |
1 |
30.00 |
4427********4438 |
171681 |
01/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
072508 |
01/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
121612 |
01/01/2019 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********4768 |
046417 |
01/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
31.00 |
4235********5831 |
052557 |
01/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
06728A |
01/01/2019 |
| MASON, JAVON |
05-5664 |
1 |
34.00 |
4342********1847 |
098400 |
01/01/2019 |
| MASSEROLI, CAMILA |
05-5571 |
1 |
30.00 |
4342********3365 |
093795 |
01/01/2019 |
| MATRECITO, KEVIN |
05-108534 |
1 |
31.99 |
4815********3361 |
162958 |
01/01/2019 |
| MAUNSELL, IAN |
05-5609 |
1 |
18.00 |
4147********0488 |
04475D |
01/01/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
27.00 |
4235********1706 |
052557 |
01/01/2019 |
| MCBEE, MARY ANN |
05-5066 |
1 |
30.00 |
4610********3547 |
072508 |
01/01/2019 |
| MCCANN, KRIS |
05-4027 |
1 |
25.00 |
4100********5435 |
70455C |
01/01/2019 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H75322 |
01/01/2019 |
| MCCULLOCH, WARD |
05-105068 |
1 |
20.00 |
4342********2043 |
005204 |
01/01/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
06746P |
01/01/2019 |
| MCGILL, JACK |
05-3815 |
1 |
26.00 |
4815********1159 |
172054 |
01/01/2019 |
| MCGRATH, DANIEL |
05-110437 |
1 |
25.00 |
4833********5640 |
082508 |
01/01/2019 |
| MCGRATH, FRANK |
05-4930 |
1 |
31.99 |
5175********7319 |
162356 |
01/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
006270 |
01/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
663754 |
01/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
122554 |
01/01/2019 |
| MEAD, TREVOR |
05-5065 |
1 |
27.00 |
4000********7225 |
421866 |
01/01/2019 |
| MEKONNIN, TEWODROS |
05-3548 |
1 |
30.00 |
5537********3333 |
052527 |
01/01/2019 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
06752C |
01/01/2019 |
| MELLO, SUZANNE |
05-4566 |
1 |
30.00 |
5522********1671 |
58702Z |
01/01/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
122557 |
01/01/2019 |
| MENDES, RENE |
05-4589 |
1 |
27.00 |
4492********1827 |
072608 |
01/01/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
27.00 |
4147********9732 |
06762I |
01/01/2019 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
06762C |
01/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
76614P |
01/01/2019 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********7267 |
172358 |
01/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
06765C |
01/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
067713 |
01/01/2019 |
| MEZA, ANITA |
05-6219 |
1 |
27.00 |
4347********1630 |
082508 |
01/01/2019 |
| MILLER, JOE |
05-3540 |
1 |
30.00 |
4465********6948 |
001510 |
01/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
06769D |
01/01/2019 |
| MILLER-DEAN, JARROD |
05-4827 |
1 |
30.00 |
4342********8046 |
011889 |
01/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
06778C |
01/01/2019 |
| MISCHNER, JESSE |
05-3786 |
1 |
34.99 |
4552********8215 |
H76114 |
01/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
172453 |
01/01/2019 |
| MOISANT, JOHN |
05-5744 |
1 |
39.95 |
4342********2670 |
044750 |
01/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
06780D |
01/01/2019 |
| MOLINA, SANTIAGO |
05-2976 |
1 |
84.99 |
4833********6847 |
092508 |
01/01/2019 |
| MONROE, CALLIE |
05-6157 |
1 |
62.00 |
4147********3704 |
06783C |
01/01/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********1472 |
122656 |
01/01/2019 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
30.00 |
5312********4762 |
122854 |
01/01/2019 |
| MOREIRA, SHELBY |
05-4103 |
1 |
30.00 |
4465********6039 |
001013 |
01/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
27.00 |
4147********4737 |
06783C |
01/01/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001241 |
01/01/2019 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********6021 |
06855B |
01/01/2019 |
| MOSELEY, AUSTIN |
05-4754 |
1 |
30.00 |
4342********0153 |
087272 |
01/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001243 |
01/01/2019 |
| MOTOVILOV, DANIIL |
05-5953 |
1 |
30.00 |
4833********1746 |
092508 |
01/01/2019 |
| MUJICA, MICHELLE |
05-5187 |
1 |
30.00 |
4347********7637 |
092508 |
01/01/2019 |
| MULLIGAN, RYAN |
05-4648 |
1 |
34.99 |
4334********3622 |
046348 |
01/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
128760 |
01/01/2019 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
02850B |
01/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001353 |
01/01/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
002608 |
01/01/2019 |
| MURPHY, DONALD |
05-6462 |
1 |
31.99 |
3797*******2002 |
187656 |
01/01/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00184R |
01/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08004D |
01/01/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
08014Z |
01/01/2019 |
| MUTH, NARIN |
05-3495 |
1 |
27.00 |
4342********7202 |
072674 |
01/01/2019 |
| NELSON, JULIE |
05-6020 |
1 |
25.00 |
4833********9259 |
002608 |
01/01/2019 |
| NICHOLS, CHRIS |
05-4998 |
1 |
30.00 |
4037********9253 |
701062 |
01/01/2019 |
| NICKLES, NICHOLE |
05-5730 |
1 |
30.00 |
4661********3281 |
039023 |
01/01/2019 |
| NILLO, LINDELL |
05-5545 |
1 |
30.00 |
4586********7087 |
H75675 |
01/01/2019 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
08019C |
01/01/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
080494 |
01/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
70106Z |
01/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
08022C |
01/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
826504 |
01/01/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
102157 |
01/01/2019 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
77156B |
01/01/2019 |
| NUNEZ, KERRI |
05-5418 |
1 |
30.00 |
4833********0202 |
002608 |
01/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
826505 |
01/01/2019 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
122965 |
01/01/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
192562 |
01/01/2019 |
| OLIVAS-ESCOBEDO, JC |
05-3333 |
1 |
27.00 |
5305********6910 |
52728Z |
01/01/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
52728B |
01/01/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
663766 |
01/01/2019 |
| OPURA, LEJEN MAE |
05-2536 |
1 |
30.00 |
4235********3056 |
052601 |
01/01/2019 |
| ORDDE, ROBERTO |
05-3881 |
1 |
30.00 |
4833********0315 |
012608 |
01/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
031019 |
01/01/2019 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
024366 |
01/01/2019 |
| ORTIZ, CHRISTOPHER |
05-3719 |
1 |
30.00 |
4060********3686 |
08039C |
01/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
08040C |
01/01/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********7967 |
001366 |
01/01/2019 |
| OSUNA, ISIDRO |
05-5774 |
1 |
42.00 |
4100********5627 |
71178D |
01/01/2019 |
| OUELLETTE, TAYLOR |
05-6168 |
1 |
30.00 |
3798*******3007 |
146201 |
01/01/2019 |
| OWSIANY, JAMES |
05-5381 |
1 |
31.00 |
4342********9735 |
075737 |
01/01/2019 |
| PACAK, SEAN |
05-6110 |
1 |
40.50 |
4147********5343 |
08046C |
01/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
08052C |
01/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
08053C |
01/01/2019 |
| PARKER, CHASE |
05-5666 |
1 |
30.00 |
4833********1072 |
012608 |
01/01/2019 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
172069 |
01/01/2019 |
| PARKER, WHITNEY |
05-6061 |
1 |
30.00 |
4270********9326 |
001045 |
01/01/2019 |
| PARRY, JEFFREY |
05-4496 |
1 |
30.00 |
4147********2687 |
08055D |
01/01/2019 |
| PATEL, KUNAL |
05-4606 |
1 |
30.00 |
4744********0036 |
172163 |
01/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00198R |
01/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
172165 |
01/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
132066 |
01/01/2019 |
| PAULK, CODY |
05-5261 |
1 |
30.00 |
4266********3356 |
08064C |
01/01/2019 |
| PEACH, JOE |
05-4000 |
1 |
30.00 |
5424********3790 |
77392B |
01/01/2019 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
023712 |
01/01/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
069450 |
01/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
052531 |
01/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
022608 |
01/01/2019 |
| PEREZ, COREY |
05-4306 |
1 |
30.00 |
5178********8181 |
08076B |
01/01/2019 |
| PERFETTO, SEBASTIAN |
05-3891 |
1 |
25.00 |
4342********8622 |
069404 |
01/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
052531 |
01/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
08074B |
01/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4190********9425 |
022836 |
01/01/2019 |
| PETERSON, PAUL |
05-6050 |
1 |
18.00 |
4259********6592 |
075884 |
01/01/2019 |
| PETREAUX, TAELOR |
05-5415 |
1 |
53.00 |
4411********5631 |
022608 |
01/01/2019 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********9269 |
77462P |
01/01/2019 |
| PHILLIPS, BRITTANY |
05-5652 |
1 |
30.00 |
5576********3259 |
052729 |
01/01/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
71498D |
01/01/2019 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
523731 |
01/01/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
41.49 |
4574********3682 |
H76819 |
01/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
052509 |
01/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
77545P |
01/01/2019 |
| PON, ADRIENNE |
05-6387 |
1 |
30.00 |
4266********6826 |
08086B |
01/01/2019 |
| POSIS, ALEXANDER IVAN |
05-4605 |
1 |
30.00 |
5392********3161 |
70106Z |
01/01/2019 |
| POWELL, DYLAN |
05-6279 |
1 |
30.00 |
3712*******4000 |
187102 |
01/01/2019 |
| PRENDERGAST, DUANE |
05-6093 |
1 |
30.00 |
4060********3136 |
08090D |
01/01/2019 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2135 |
079918 |
01/01/2019 |
| PRUDENCIO, CARMELA |
05-4917 |
1 |
27.00 |
4000********6105 |
421885 |
01/01/2019 |
| RABADAN, MARBRISA |
05-6411 |
1 |
30.00 |
4833********2273 |
032608 |
01/01/2019 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********2687 |
08094D |
01/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
08100D |
01/01/2019 |
| RAMIREZ, ALBERTO |
05-6278 |
1 |
30.00 |
4342********6757 |
061053 |
01/01/2019 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
08098C |
01/01/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
019460 |
01/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
057487 |
01/01/2019 |
| RAMOS, MATTHEW |
05-107567 |
1 |
25.00 |
4266********3966 |
08103A |
01/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
052603 |
01/01/2019 |
| RAWA, KAYA |
05-6318 |
1 |
41.50 |
4117********9803 |
122862 |
01/01/2019 |
| RAYO ZAVALA, JORGE |
05-5087 |
1 |
30.00 |
5175********7848 |
192763 |
01/01/2019 |
| READLER, BEN |
05-3762 |
1 |
30.00 |
4465********1272 |
001064 |
01/01/2019 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
018313 |
01/01/2019 |
| REESE, JACOB |
05-3732 |
1 |
57.00 |
4060********4984 |
08107D |
01/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
032608 |
01/01/2019 |
| REINERT, TANTHALAS |
05-110251 |
1 |
18.00 |
4147********1646 |
08113D |
01/01/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********7976 |
08114C |
01/01/2019 |
| REVELES, NOAH |
05-4878 |
1 |
25.00 |
4833********7982 |
032608 |
01/01/2019 |
| REYES, ISMARY |
05-4570 |
1 |
28.00 |
4266********4300 |
08115C |
01/01/2019 |
| RICE, BRYAN |
05-2251 |
1 |
41.99 |
4147********3754 |
08117D |
01/01/2019 |
| RICHARDSON, KASEY |
05-4826 |
1 |
18.00 |
4366********2091 |
017710 |
01/01/2019 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
122251 |
01/01/2019 |
| RIDGE, CHRISTIAN |
05-110775 |
1 |
27.00 |
4833********9790 |
042608 |
01/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
08121C |
01/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
77879P |
01/01/2019 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
102263 |
01/01/2019 |
| RITTER, CLARK |
05-3773 |
1 |
25.00 |
4270********3073 |
001639 |
01/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
052533 |
01/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00124R |
01/01/2019 |
| ROCHA, LUIS |
05-6487 |
1 |
30.00 |
4147********1718 |
08128C |
01/01/2019 |
| RODRIGUES, CARLOS |
05-5301 |
1 |
34.99 |
3723*******2005 |
162095 |
01/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
08138Z |
01/01/2019 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
042608 |
01/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
005151 |
01/01/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
08139B |
01/01/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5175********5387 |
122468 |
01/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
042608 |
01/01/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
162460 |
01/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********5432 |
03216C |
01/01/2019 |
| ROSALES, CAIN |
05-6358 |
1 |
27.00 |
4342********0557 |
056334 |
01/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
08146C |
01/01/2019 |
| ROTHE, KEITH |
05-5960 |
1 |
30.00 |
4270********0797 |
001068 |
01/01/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
69.99 |
4342********1388 |
071475 |
01/01/2019 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001308 |
01/01/2019 |
| RUIZ, DANIEL |
05-6471 |
1 |
30.00 |
4833********9023 |
042608 |
01/01/2019 |
| SABINIANO, ALEXANDRIA |
05-4781 |
1 |
41.50 |
4815********3984 |
162466 |
01/01/2019 |
| SALGUERO, LUIS |
05-5583 |
1 |
33.00 |
4000********2396 |
421891 |
01/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
54.50 |
4147********1921 |
08151C |
01/01/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
162468 |
01/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
71956D |
01/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
162560 |
01/01/2019 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
052608 |
01/01/2019 |
| SANCHEZ, MARIO |
05-3774 |
1 |
79.00 |
5403********9124 |
785247 |
01/01/2019 |
| SANCHEZ, RICK |
05-3168 |
1 |
30.00 |
4412********7867 |
455098 |
01/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
072797 |
01/01/2019 |
| SANDEZ, MARTHA |
05-6494 |
1 |
30.00 |
4235********4911 |
052605 |
01/01/2019 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
132902 |
01/01/2019 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4000********3650 |
523742 |
01/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
192662 |
01/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00110R |
01/01/2019 |
| SARAVIA, MARIO |
05-6228 |
1 |
30.00 |
4447********8458 |
001319 |
01/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
08167D |
01/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********0999 |
07710D |
01/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
186235 |
01/01/2019 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
09631D |
01/01/2019 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4060********3745 |
08171D |
01/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001608 |
01/01/2019 |
| SCHOENBERGER, LUKE |
05-4973 |
1 |
30.00 |
5403********8602 |
072606 |
01/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
062608 |
01/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
08181C |
01/01/2019 |
| SCHULLER, JOHN |
05-6291 |
1 |
30.00 |
4586********1126 |
H75667 |
01/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
077409 |
01/01/2019 |
| SCHWARTZ, ZACK |
05-6448 |
1 |
30.00 |
4833********2273 |
062608 |
01/01/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
045771 |
01/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
045771 |
01/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4815********1496 |
132165 |
01/01/2019 |
| SEARS, MIKE |
05-3133 |
1 |
21.00 |
5576********5185 |
052733 |
01/01/2019 |
| SEDACH, PAUL |
05-5760 |
1 |
30.00 |
5576********7719 |
052733 |
01/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001104 |
01/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
098364 |
01/01/2019 |
| SERRENTINO, LEONEL |
05-105461 |
1 |
22.00 |
4342********2126 |
041397 |
01/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
062608 |
01/01/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
172762 |
01/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********2907 |
709237 |
01/01/2019 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00152B |
01/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001109 |
01/01/2019 |
| SIFUENTES, DANIEL |
05-6215 |
1 |
46.00 |
4247********2412 |
399610 |
01/01/2019 |
| SIMMONS, ZACHARY |
05-4667 |
1 |
30.00 |
4270********5594 |
001672 |
01/01/2019 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********8208 |
052606 |
01/01/2019 |
| SINS, JUSTIN |
05-4207 |
1 |
30.00 |
4147********7311 |
08208D |
01/01/2019 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
192664 |
01/01/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
85.00 |
4815********2897 |
192663 |
01/01/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
164170 |
01/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
103158 |
01/01/2019 |
| SMITH, HALLIE |
05-6500 |
1 |
30.00 |
4815********8359 |
122868 |
01/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
06151C |
01/01/2019 |
| SMITH, MANDY |
05-5985 |
1 |
30.00 |
4342********5640 |
084692 |
01/01/2019 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
072608 |
01/01/2019 |
| SNOOK, SARAH |
05-4268 |
1 |
30.00 |
3731*******1059 |
166078 |
01/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
08219I |
01/01/2019 |
| SOLIK, KIERAN |
05-6435 |
1 |
45.00 |
5575********0015 |
019568 |
01/01/2019 |
| SOLIS, DIANA |
05-6455 |
1 |
30.00 |
4833********7305 |
072608 |
01/01/2019 |
| SOSA, ALBERTO |
05-5954 |
1 |
31.99 |
4815********7104 |
192761 |
01/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
08226A |
01/01/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
013925 |
01/01/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
81.00 |
4791********5345 |
464169 |
01/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
72443C |
01/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
192668 |
01/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
192763 |
01/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
082608 |
01/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08247D |
01/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
192762 |
01/01/2019 |
| STEVENSON, ADAM |
05-5239 |
1 |
30.00 |
4489********6385 |
573677 |
01/01/2019 |
| STEWART, MASON |
05-5055 |
1 |
30.00 |
4147********0865 |
08249C |
01/01/2019 |
| STOTTS, KEN |
05-2043 |
1 |
85.00 |
4000********5211 |
380233 |
01/01/2019 |
| STRITT, KEITH |
05-5375 |
1 |
60.00 |
4147********6613 |
08249I |
01/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
08247B |
01/01/2019 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
166464 |
01/01/2019 |
| STROUSE, DANIELLE |
05-5942 |
1 |
30.00 |
4833********0184 |
082608 |
01/01/2019 |
| SUBA, ANDREW |
05-6133 |
1 |
30.00 |
4117********7584 |
162561 |
01/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
08258G |
01/01/2019 |
| SULLIVAN, ROBB |
05-3229 |
1 |
27.00 |
4833********9790 |
082608 |
01/01/2019 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
192764 |
01/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
126688 |
01/01/2019 |
| SZABO, CHRISTOPHER |
05-5860 |
1 |
30.00 |
5455********7225 |
082755 |
01/01/2019 |
| TALAMANTES, JOE |
05-2803 |
1 |
30.00 |
4734********7153 |
914939 |
01/01/2019 |
| TALASKE, NEAL |
05-5635 |
1 |
34.99 |
5156********5779 |
082686 |
01/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
42.00 |
5409********8078 |
006345 |
01/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001143 |
01/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
08276B |
01/01/2019 |
| TAMISIN, ERICKA |
05-4702 |
1 |
30.00 |
4147********6596 |
08271D |
01/01/2019 |
| TARANTINO, DOMINIC |
05-3968 |
1 |
30.00 |
4833********6108 |
092608 |
01/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
098089 |
01/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
32.00 |
4342********1165 |
051824 |
01/01/2019 |
| TELLEZ, JUAN |
05-6287 |
1 |
27.00 |
4815********0456 |
172265 |
01/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
021015 |
01/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
883635 |
01/01/2019 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
092608 |
01/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
092608 |
01/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
523756 |
01/01/2019 |
| TIRADO, JORGE |
05-5752 |
1 |
33.99 |
4342********2980 |
042712 |
01/01/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
092608 |
01/01/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
014010 |
01/01/2019 |
| TORRES, ROANNE |
05-5528 |
1 |
30.00 |
4060********1547 |
08293C |
01/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
092608 |
01/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
001368 |
01/01/2019 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
08296C |
01/01/2019 |
| TOY, KYLIE |
05-4514 |
1 |
27.00 |
4147********0992 |
08295C |
01/01/2019 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001477 |
01/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
006360 |
01/01/2019 |
| TYRRELL, DANIEL |
05-5768 |
1 |
67.50 |
3725*******5009 |
184617 |
01/01/2019 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
32.50 |
4147********8458 |
08299C |
01/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
002608 |
01/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
08305D |
01/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
172461 |
01/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
03831D |
01/01/2019 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
052539 |
01/01/2019 |
| VENTURA, PEDRO |
05-6128 |
1 |
25.00 |
4342********3832 |
016082 |
01/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001483 |
01/01/2019 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********6075 |
152462 |
01/01/2019 |
| VINCENT, GREG |
05-5175 |
1 |
30.00 |
6011********6369 |
00154R |
01/01/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********3544 |
08310D |
01/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
72818D |
01/01/2019 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
72804D |
01/01/2019 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
08312C |
01/01/2019 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
523759 |
01/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
01917C |
01/01/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
08317C |
01/01/2019 |
| WANG, HELEN |
05-6241 |
1 |
30.00 |
6011********1739 |
00127R |
01/01/2019 |
| WARD, IAN |
05-4967 |
1 |
30.00 |
4815********5151 |
122966 |
01/01/2019 |
| WARD, JESSICA |
05-6454 |
1 |
30.00 |
4147********7657 |
09295D |
01/01/2019 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
052610 |
01/01/2019 |
| WARDEN, CRISLYNNE |
05-5740 |
1 |
27.00 |
4000********4225 |
421912 |
01/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
08328C |
01/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
122968 |
01/01/2019 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
380240 |
01/01/2019 |
| WEINHOLD, RILEY |
05-6203 |
1 |
27.00 |
4000********4225 |
709253 |
01/01/2019 |
| WELCH, COREY |
05-5579 |
1 |
25.00 |
4640********5962 |
08327D |
01/01/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
08329C |
01/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
08328C |
01/01/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
052737 |
01/01/2019 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
024750 |
01/01/2019 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********2378 |
012608 |
01/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
147247 |
01/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
796723 |
01/01/2019 |
| WHITLOCK, HUSANI |
05-3803 |
1 |
30.00 |
3790*******1006 |
189148 |
01/01/2019 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
172963 |
01/01/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
012608 |
01/01/2019 |
| WILHITE JR, ARLANDO |
05-6126 |
1 |
30.00 |
4347********7662 |
012608 |
01/01/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
690456 |
01/01/2019 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
106260 |
01/01/2019 |
| WILLIAMSON, JENNIFER |
05-6149 |
1 |
30.00 |
5466********7123 |
08349Z |
01/01/2019 |
| WITTEK, JASON |
05-5986 |
1 |
30.00 |
4342********7870 |
032307 |
01/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
048997 |
01/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
08027B |
01/01/2019 |
| WOOD, ALISHA |
05-5956 |
1 |
85.00 |
4447********1304 |
001149 |
01/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
012608 |
01/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4147********6662 |
08344C |
01/01/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
012608 |
01/01/2019 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********5312 |
192862 |
01/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
158152 |
01/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
79825P |
01/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2907 |
826547 |
01/01/2019 |
| YERGLER, JON |
05-5230 |
1 |
25.00 |
5178********5753 |
08356Z |
01/01/2019 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
08351B |
01/01/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
08358C |
01/01/2019 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********8926 |
102465 |
01/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
08359C |
01/01/2019 |
| ZERVAS, CODY |
05-6365 |
1 |
30.00 |
4147********4838 |
08357D |
01/01/2019 |
| ZUNIGA, ESMERALDA |
05-5680 |
1 |
30.00 |
4074********3423 |
001830 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|