Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-6271 |
1 |
33.99 |
4147********3074 |
06448D |
03/01/2019 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
081507 |
03/01/2019 |
| ACOSTA, GRECIA |
05-6453 |
1 |
30.00 |
5178********1151 |
06451Z |
03/01/2019 |
| ADAMS, ANTHONY |
05-3742 |
1 |
30.00 |
5465********8356 |
210317 |
03/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
081507 |
03/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
081507 |
03/01/2019 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
02351B |
03/01/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********3225 |
081507 |
03/01/2019 |
| AJALA, JAMES |
05-6161 |
1 |
30.00 |
4342********4999 |
083795 |
03/01/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
3.00 |
4815********8135 |
101551 |
03/01/2019 |
| ALARID, DAVID |
05-5939 |
1 |
48.00 |
4342********5624 |
070467 |
03/01/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
859508 |
03/01/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
06465D |
03/01/2019 |
| ALLEN, BRANDON |
05-5963 |
1 |
30.00 |
4060********1632 |
06463C |
03/01/2019 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
27.00 |
4235********5583 |
041548 |
03/01/2019 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001949 |
03/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
041515 |
03/01/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
181259 |
03/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
06482P |
03/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
55560P |
03/01/2019 |
| ANDERSON, DANIELA |
05-5547 |
1 |
30.00 |
4833********5395 |
091507 |
03/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
106362 |
03/01/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
091507 |
03/01/2019 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
289362 |
03/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
028843 |
03/01/2019 |
| ANGEL, VANESSA |
05-5398 |
1 |
30.00 |
5455********7992 |
064953 |
03/01/2019 |
| ANGELO, LAUREN |
05-5637 |
1 |
30.00 |
4737********3780 |
061267 |
03/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
091507 |
03/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
06494C |
03/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001972 |
03/01/2019 |
| ARCHULETA, DANIEL |
05-5795 |
1 |
147.00 |
5576********1830 |
041723 |
03/01/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
158825 |
03/01/2019 |
| ARIAS, EDWARD |
05-7321 |
1 |
30.00 |
4000********6734 |
734494 |
03/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
47.50 |
4000********9596 |
670133 |
03/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
121659 |
03/01/2019 |
| ARRANTS, KATE |
05-7438 |
1 |
30.00 |
4266********1491 |
06512A |
03/01/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
121750 |
03/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
121751 |
03/01/2019 |
| ASHBY, KRISTIE |
05-6162 |
1 |
30.00 |
4479********5520 |
001736 |
03/01/2019 |
| ATCHISON, MICHAEL |
05-7319 |
1 |
30.00 |
4599********9979 |
H64636 |
03/01/2019 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
544278 |
03/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
859525 |
03/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
496842 |
03/01/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
072445 |
03/01/2019 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
06529D |
03/01/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
013406 |
03/01/2019 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
011507 |
03/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
949194 |
03/01/2019 |
| BAILEY, ALEX |
05-5824 |
1 |
30.00 |
4342********8726 |
058690 |
03/01/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
011507 |
03/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001311 |
03/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
080656 |
03/01/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
06542D |
03/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
008005 |
03/01/2019 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
001325 |
03/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
06550D |
03/01/2019 |
| BARNER, HARRY |
05-6474 |
1 |
68.00 |
4791********5345 |
223384 |
03/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00183Z |
03/01/2019 |
| BARRON, BRANDON |
05-6088 |
1 |
30.00 |
4366********2647 |
032575 |
03/01/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
06557P |
03/01/2019 |
| BASLOW, ADAM |
05-5651 |
1 |
30.00 |
5175********3817 |
121455 |
03/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
065667 |
03/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
160734 |
03/01/2019 |
| BEAUDETTE, MATT |
05-5838 |
1 |
30.00 |
4147********6024 |
06557I |
03/01/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
032510 |
03/01/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
021507 |
03/01/2019 |
| BEMIS, JASON |
05-2006 |
1 |
18.00 |
5524********1358 |
03855P |
03/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00175R |
03/01/2019 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4060********3892 |
06567C |
03/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
093680 |
03/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
065763 |
03/01/2019 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********4397 |
021507 |
03/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
121951 |
03/01/2019 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
06574D |
03/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001210 |
03/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
30.00 |
4342********2692 |
027890 |
03/01/2019 |
| BISHOP, BRUCE |
05-5708 |
1 |
18.00 |
4400********5082 |
02984A |
03/01/2019 |
| BLAYDES, RAYMOND |
05-7398 |
1 |
34.99 |
4190********5655 |
008007 |
03/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
06592D |
03/01/2019 |
| BOERSMA, KATE |
05-6185 |
1 |
22.00 |
4147********0779 |
06588D |
03/01/2019 |
| BORSCH, TARYN |
05-5402 |
1 |
34.99 |
4235********5365 |
041553 |
03/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
06591C |
03/01/2019 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H64628 |
03/01/2019 |
| BOTTOLI, ANTHONY |
05-6476 |
1 |
25.00 |
4342********2318 |
084932 |
03/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001355 |
03/01/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
031507 |
03/01/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
06594I |
03/01/2019 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001105 |
03/01/2019 |
| BRICK, JEFF |
05-4513 |
1 |
85.00 |
4000********0652 |
322628 |
03/01/2019 |
| BRIONES, MICHAEL |
05-5224 |
1 |
30.00 |
4342********3219 |
054945 |
03/01/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
27.49 |
4833********4697 |
031507 |
03/01/2019 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
087920 |
03/01/2019 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
158859 |
03/01/2019 |
| BROOKFIELD, JACOB |
05-4253 |
1 |
30.99 |
5156********4576 |
066171 |
03/01/2019 |
| BROWN, JEFF |
05-4650 |
1 |
30.00 |
3725*******4000 |
171530 |
03/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
101957 |
03/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
4060********9974 |
06613C |
03/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
859555 |
03/01/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
06620C |
03/01/2019 |
| BRUNSON, JOHN |
05-4266 |
1 |
30.00 |
4400********9995 |
08423D |
03/01/2019 |
| BRYCE, VANESSA |
05-5379 |
1 |
60.00 |
4815********9803 |
121256 |
03/01/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
06627D |
03/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001247 |
03/01/2019 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
4266********4791 |
06630C |
03/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
111056 |
03/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
029513 |
03/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********0456 |
015355 |
03/01/2019 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
322641 |
03/01/2019 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
039515 |
03/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
66.99 |
4833********5984 |
041507 |
03/01/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********1583 |
02102M |
03/01/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
18.00 |
3713*******1016 |
147290 |
03/01/2019 |
| CANTRELL, JOE |
05-5557 |
1 |
38.99 |
5178********1193 |
022554 |
03/01/2019 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
322644 |
03/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001256 |
03/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
06657Z |
03/01/2019 |
| CASTELLANOS, ALBERT |
05-5283 |
1 |
30.00 |
4815********2938 |
121353 |
03/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
734547 |
03/01/2019 |
| CASTRO, JESUS |
05-6389 |
1 |
30.00 |
4833********8870 |
051507 |
03/01/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********4838 |
H63642 |
03/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
141856 |
03/01/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
06663D |
03/01/2019 |
| CHAN, MICHAEL |
05-7393 |
1 |
3.00 |
4235********0325 |
041555 |
03/01/2019 |
| CHAN, MICHELLE |
05-4970 |
1 |
29.00 |
4266********5748 |
06663B |
03/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001142 |
03/01/2019 |
| CHAVEZ, JOSEPH |
05-6321 |
1 |
30.00 |
5403********6295 |
631164 |
03/01/2019 |
| CHHUM, VANNDARO |
05-5700 |
1 |
33.00 |
4235********1995 |
041555 |
03/01/2019 |
| CLAPAUD, DIDIER |
05-7342 |
1 |
34.99 |
4833********9531 |
051507 |
03/01/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
141951 |
03/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
051507 |
03/01/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
042003 |
03/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
32.00 |
4833********7720 |
061507 |
03/01/2019 |
| COHEN, JONATHAN |
05-7454 |
1 |
30.00 |
4862********0112 |
06684A |
03/01/2019 |
| COLASANTO, LUCA |
05-6297 |
1 |
30.00 |
5220********4862 |
147756 |
03/01/2019 |
| COLBERT, BRETT |
05-5340 |
1 |
30.00 |
4147********0055 |
06701D |
03/01/2019 |
| COLEMAN, CODY |
05-5914 |
1 |
30.00 |
4586********7007 |
H64628 |
03/01/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
06696D |
03/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
061556 |
03/01/2019 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
30.00 |
4270********9064 |
001291 |
03/01/2019 |
| CONDON, SUSIE |
05-3828 |
1 |
30.00 |
4147********9683 |
06135D |
03/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
974115 |
03/01/2019 |
| CORLETTI, GIORGIO |
05-6121 |
1 |
30.00 |
4815********6085 |
151550 |
03/01/2019 |
| CORTESE, PETER |
05-5820 |
1 |
18.00 |
4802********4845 |
067116 |
03/01/2019 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
111157 |
03/01/2019 |
| COUSAR, DALTON |
05-5510 |
1 |
35.00 |
4000********5751 |
158891 |
03/01/2019 |
| COUTO, DORIAM |
05-5051 |
1 |
30.00 |
4347********7992 |
071507 |
03/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
151553 |
03/01/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
071507 |
03/01/2019 |
| COX, JUSTIN |
05-4825 |
1 |
111.00 |
4000********4571 |
544345 |
03/01/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
111251 |
03/01/2019 |
| CRAVIOTO, LEONARDO |
05-4480 |
1 |
34.99 |
4426********8487 |
001317 |
03/01/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
088137 |
03/01/2019 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4060********3880 |
06730D |
03/01/2019 |
| CROM, MATTHEW |
05-5479 |
1 |
30.00 |
5537********5185 |
041524 |
03/01/2019 |
| DALY, MEGAN |
05-4491 |
1 |
18.00 |
4337********9793 |
41558A |
03/01/2019 |
| DANH, BRIAN |
05-5078 |
1 |
30.00 |
4815********3984 |
151558 |
03/01/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
50.00 |
4342********9912 |
074087 |
03/01/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
31.50 |
4147********4310 |
06742C |
03/01/2019 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
115224 |
03/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
081507 |
03/01/2019 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
081507 |
03/01/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001298 |
03/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
322680 |
03/01/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
159932 |
03/01/2019 |
| DECKER, AUSTIN |
05-7326 |
1 |
34.99 |
3713*******2008 |
184924 |
03/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001487 |
03/01/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
101454 |
03/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
05930D |
03/01/2019 |
| DELGADO, MIGUEL |
05-5877 |
1 |
30.00 |
5466********9385 |
59952P |
03/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********4778 |
08393B |
03/01/2019 |
| DELUCA, CHRIS |
05-5129 |
1 |
25.00 |
4003********4476 |
06779B |
03/01/2019 |
| DEMKIW, TASHA |
05-7242 |
1 |
30.00 |
4147********4978 |
06776I |
03/01/2019 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
06775D |
03/01/2019 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
001234 |
03/01/2019 |
| DIANNA, DANIELLE |
05-4289 |
1 |
30.00 |
4734********8066 |
042004 |
03/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
151153 |
03/01/2019 |
| DIEDRICH, KEITH |
05-7297 |
1 |
30.00 |
4266********8775 |
06780C |
03/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
06779C |
03/01/2019 |
| DISPENZA, JEREMY |
05-6049 |
1 |
30.00 |
4147********2766 |
06788D |
03/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
087601 |
03/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001256 |
03/01/2019 |
| DIXON, TIM |
05-4767 |
1 |
30.00 |
5424********6575 |
60411P |
03/01/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********1263 |
064269 |
03/01/2019 |
| DO, BENNY |
05-6064 |
1 |
30.00 |
4100********3128 |
69526C |
03/01/2019 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
06796D |
03/01/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
009821 |
03/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********8860 |
08000D |
03/01/2019 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
001607 |
03/01/2019 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
001607 |
03/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
106320 |
03/01/2019 |
| DROTAR, MATT |
05-3728 |
1 |
30.00 |
4000********4572 |
158924 |
03/01/2019 |
| DUDLEY, MICHAEL |
05-7233 |
1 |
30.00 |
4000********8256 |
158923 |
03/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
08021Z |
03/01/2019 |
| DUONG, ADILENE |
05-6269 |
1 |
30.00 |
4815********3773 |
181553 |
03/01/2019 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
151753 |
03/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001280 |
03/01/2019 |
| EDELSTEIN, DAVID |
05-5563 |
1 |
30.00 |
4400********3155 |
04739B |
03/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
08033Z |
03/01/2019 |
| EDWARDS, MICHELLE |
05-5775 |
1 |
30.00 |
4610********8158 |
011607 |
03/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
08035C |
03/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
08033C |
03/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********5346 |
H64651 |
03/01/2019 |
| ELMAKIAS, ADAM |
05-4989 |
1 |
30.00 |
4798********3237 |
601061 |
03/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
07574D |
03/01/2019 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
08042C |
03/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
08046B |
03/01/2019 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
61120P |
03/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00112R |
03/01/2019 |
| EZELL, KIERRA |
05-6313 |
1 |
30.00 |
4465********4953 |
001304 |
03/01/2019 |
| FARRIMOND, MAKENZIE |
05-6178 |
1 |
30.00 |
4000********5004 |
544390 |
03/01/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
41.99 |
4400********2717 |
06604D |
03/01/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
601061 |
03/01/2019 |
| FELDHEIM, ARYEH |
05-7410 |
1 |
30.00 |
4060********2374 |
08058C |
03/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
041528 |
03/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
08061C |
03/01/2019 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
30.00 |
4000********4652 |
496958 |
03/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00151R |
03/01/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
08070I |
03/01/2019 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
33.00 |
4000********2572 |
734618 |
03/01/2019 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
101763 |
03/01/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
045616 |
03/01/2019 |
| FLORES, ROGER |
05-4152 |
1 |
34.00 |
4342********3829 |
056946 |
03/01/2019 |
| FORD, CHELSEA |
05-5806 |
1 |
30.00 |
4266********4105 |
08079B |
03/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
08081B |
03/01/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
08085C |
03/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
041529 |
03/01/2019 |
| FRALEY, BRIAN |
05-6458 |
1 |
30.00 |
5424********4077 |
61842P |
03/01/2019 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
496965 |
03/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001347 |
03/01/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
031607 |
03/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
101860 |
03/01/2019 |
| GALLARDO, SONIA |
05-6129 |
1 |
30.00 |
4000********4825 |
670254 |
03/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
080433 |
03/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
095738 |
03/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00145R |
03/01/2019 |
| GERUNTINO, DEAN |
05-7376 |
1 |
30.00 |
4147********5806 |
08111C |
03/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4147********6662 |
08110C |
03/01/2019 |
| GIAUQUE, HANNAH |
05-6189 |
1 |
34.00 |
4266********1765 |
08110C |
03/01/2019 |
| GILLEY, SEAN |
05-6464 |
1 |
30.00 |
4833********1201 |
031607 |
03/01/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
035998 |
03/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
06529D |
03/01/2019 |
| GOMEZ, RICHARD |
05-2857 |
1 |
27.00 |
5409********0360 |
093790 |
03/01/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1359 |
686625 |
03/01/2019 |
| GOODMAN, MATT |
05-5494 |
1 |
44.00 |
4060********6515 |
08115D |
03/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
08128P |
03/01/2019 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
006337 |
03/01/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
58.00 |
4147********9604 |
08131C |
03/01/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
544410 |
03/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001485 |
03/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
023432 |
03/01/2019 |
| GUERTIN, TJ THOMAS |
05-6446 |
1 |
61.00 |
4867********8757 |
041607 |
03/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001465 |
03/01/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
041607 |
03/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
181760 |
03/01/2019 |
| GUTIERREZ, KEVIN |
05-7499 |
1 |
42.00 |
4342********8500 |
036830 |
03/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
08136Z |
03/01/2019 |
| GUZMAN, PEDRO |
05-5227 |
1 |
30.00 |
4586********3127 |
H64671 |
03/01/2019 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
08140B |
03/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
041607 |
03/01/2019 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
4839********3981 |
08148B |
03/01/2019 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
041607 |
03/01/2019 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
032600 |
03/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
08149D |
03/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
101963 |
03/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
71472D |
03/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
08151C |
03/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
08151C |
03/01/2019 |
| HARKER, DYLAN |
05-6021 |
1 |
30.00 |
4270********1204 |
001659 |
03/01/2019 |
| HARPER, EVERETT |
05-4791 |
1 |
30.00 |
4000********7498 |
859666 |
03/01/2019 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00172B |
03/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001402 |
03/01/2019 |
| HARROLD, MARK |
05-6384 |
1 |
30.00 |
4147********9435 |
08165I |
03/01/2019 |
| HASON, ERAN |
05-5115 |
1 |
30.00 |
6011********2668 |
00175R |
03/01/2019 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
08166C |
03/01/2019 |
| HAUCK, ANDREW |
05-7367 |
1 |
34.99 |
4833********9351 |
051607 |
03/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
051607 |
03/01/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
181860 |
03/01/2019 |
| HEFTI, PETER |
05-108302 |
1 |
31.99 |
4815********0849 |
181866 |
03/01/2019 |
| HENDERSON, AARON |
05-6343 |
1 |
30.00 |
4599********1858 |
H64696 |
03/01/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
71694D |
03/01/2019 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
03055D |
03/01/2019 |
| HERDER, MELISSA |
05-7380 |
1 |
30.00 |
4147********9261 |
08180C |
03/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
061607 |
03/01/2019 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
30.00 |
4100********0457 |
71958C |
03/01/2019 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7956 |
60106Z |
03/01/2019 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00194R |
03/01/2019 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001838 |
03/01/2019 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
181960 |
03/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4616********3817 |
60635B |
03/01/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4366********8140 |
011432 |
03/01/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
061607 |
03/01/2019 |
| HOOLKO, DANA |
05-3647 |
1 |
30.00 |
4342********0792 |
028886 |
03/01/2019 |
| HOWELL, RACHEL |
05-7409 |
1 |
30.00 |
4266********8200 |
08195B |
03/01/2019 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
006937 |
03/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08201C |
03/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001696 |
03/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
36.00 |
4000********5483 |
670283 |
03/01/2019 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
121562 |
03/01/2019 |
| IRSHAID, RAMSEY |
05-6388 |
1 |
30.00 |
4342********2670 |
021334 |
03/01/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
08207A |
03/01/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
131562 |
03/01/2019 |
| IVEY, SHELBY |
05-7334 |
1 |
27.00 |
4599********8690 |
H64395 |
03/01/2019 |
| JACK, KENNY |
05-7343 |
1 |
30.00 |
4342********2245 |
082285 |
03/01/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
08214B |
03/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
080137 |
03/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
08218A |
03/01/2019 |
| JARAMISHIAN, ADRIANA |
05-6382 |
1 |
30.00 |
4400********8499 |
06549B |
03/01/2019 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
140.00 |
4079********7729 |
849903 |
03/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08222C |
03/01/2019 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H64676 |
03/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
084597 |
03/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001458 |
03/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
131567 |
03/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
084597 |
03/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
08230C |
03/01/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
124428 |
03/01/2019 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********0029 |
041607 |
03/01/2019 |
| JONES, TIMOTHY |
05-5083 |
1 |
30.00 |
4266********0843 |
08232C |
03/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
38.99 |
4815********9449 |
111368 |
03/01/2019 |
| KANTNER, HUNTER |
05-6288 |
1 |
30.00 |
4769********3657 |
000306 |
03/01/2019 |
| KARIMI, CHARLES |
05-7231 |
1 |
30.00 |
4610********4213 |
071607 |
03/01/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
08241Z |
03/01/2019 |
| KELLY, RYAN |
05-7491 |
1 |
30.00 |
4246********3307 |
08238G |
03/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
601061 |
03/01/2019 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
03361A |
03/01/2019 |
| KENNEDY, HANNA |
05-7402 |
1 |
25.00 |
4342********3896 |
069362 |
03/01/2019 |
| KEYSER, MICHELLE |
05-5577 |
1 |
27.00 |
4465********2541 |
001599 |
03/01/2019 |
| KHONN, ACE |
05-5999 |
1 |
30.00 |
4465********4764 |
001728 |
03/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
131667 |
03/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
08253D |
03/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
00333D |
03/01/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
41608B |
03/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
21.00 |
5466********5371 |
64539P |
03/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
030449 |
03/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
31.50 |
4117********3486 |
151365 |
03/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
081607 |
03/01/2019 |
| KRAJISNIK, DANKO |
05-5598 |
1 |
30.00 |
4147********1523 |
08256I |
03/01/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
34.99 |
4190********9636 |
008835 |
03/01/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
64609P |
03/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
33.99 |
4147********7541 |
08266C |
03/01/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
121669 |
03/01/2019 |
| LAI, NATHAN |
05-4080 |
1 |
30.00 |
5178********6326 |
08272Z |
03/01/2019 |
| LAMFU, BELLE |
05-6370 |
1 |
30.00 |
4000********9675 |
859698 |
03/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
08272D |
03/01/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4815********1756 |
121760 |
03/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
080152 |
03/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
08277C |
03/01/2019 |
| LAVELLE, CATHLEEN |
05-6372 |
1 |
34.99 |
4815********3829 |
151462 |
03/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
151464 |
03/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
091607 |
03/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
041609 |
03/01/2019 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
08282D |
03/01/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
08279B |
03/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
151467 |
03/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
670308 |
03/01/2019 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
042007 |
03/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
091607 |
03/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001516 |
03/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001499 |
03/01/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
094285 |
03/01/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
141967 |
03/01/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
41.99 |
4147********2276 |
001928 |
03/01/2019 |
| LIM, JONATHAN |
05-6153 |
1 |
27.00 |
3713*******1008 |
182281 |
03/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001770 |
03/01/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
131.00 |
4552********6072 |
H74763 |
03/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
497023 |
03/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
094509 |
03/01/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
071215 |
03/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
08298D |
03/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
08298D |
03/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
921754 |
03/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001601 |
03/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00142B |
03/01/2019 |
| LOZANO, MARK |
05-3894 |
1 |
30.00 |
4640********3081 |
08302D |
03/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
08306I |
03/01/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
094359 |
03/01/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
090778 |
03/01/2019 |
| MACE, COREY |
05-7430 |
1 |
30.00 |
4000********5415 |
159015 |
03/01/2019 |
| MACEDO, ALLAN |
05-5268 |
1 |
37.00 |
4342********7060 |
041388 |
03/01/2019 |
| MACHADO, MILTON |
05-5701 |
1 |
30.00 |
4147********0377 |
08314C |
03/01/2019 |
| MACLEOD, STEPHANIE |
05-6397 |
1 |
30.00 |
5305********8317 |
41743B |
03/01/2019 |
| MACNEIL, BRENDAN |
05-4733 |
1 |
30.00 |
4366********0123 |
011439 |
03/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
06828D |
03/01/2019 |
| MAKLER, JOSH |
05-7427 |
1 |
34.99 |
4266********3616 |
08319C |
03/01/2019 |
| MALDONADO, ELEVID |
05-5572 |
1 |
25.00 |
4833********3475 |
001607 |
03/01/2019 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
08322C |
03/01/2019 |
| MANN, JOHN |
05-6135 |
1 |
27.00 |
5524********2208 |
09023P |
03/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
128024 |
03/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
08322A |
03/01/2019 |
| MAPLES, BRITTANY |
05-5321 |
1 |
30.00 |
4610********8780 |
001607 |
03/01/2019 |
| MARCINAK, JACOB |
05-7270 |
1 |
34.99 |
4888********1135 |
00097A |
03/01/2019 |
| MARINO, SARAHN |
05-5584 |
1 |
1.50 |
4147********4455 |
08327C |
03/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
08331B |
03/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
011607 |
03/01/2019 |
| MARQUEZ, HENRY |
05-4758 |
1 |
201.00 |
5576********4272 |
041744 |
03/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
011607 |
03/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
149739 |
03/01/2019 |
| MARTINEZ, OLIVIA |
05-109541 |
1 |
22.50 |
4342********4768 |
061735 |
03/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
041611 |
03/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08343A |
03/01/2019 |
| MASON, JAVON |
05-5664 |
1 |
30.00 |
4342********1847 |
005326 |
03/01/2019 |
| MASSEROLI, CAMILA |
05-5571 |
1 |
30.00 |
4342********3365 |
069661 |
03/01/2019 |
| MATTESON, DAN |
05-6344 |
1 |
30.00 |
4862********2620 |
08343D |
03/01/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
28.50 |
4235********1706 |
041611 |
03/01/2019 |
| MCBEE, MARY ANN |
05-5066 |
1 |
30.00 |
4610********3547 |
011607 |
03/01/2019 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H64375 |
03/01/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
08347P |
03/01/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
001238 |
03/01/2019 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
151669 |
03/01/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
011607 |
03/01/2019 |
| MCGRATH, FRANK |
05-4930 |
1 |
31.99 |
5175********7319 |
171263 |
03/01/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
30.00 |
5200********8049 |
08362Z |
03/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
094570 |
03/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
670334 |
03/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
151760 |
03/01/2019 |
| MEAD, TREVOR |
05-5065 |
1 |
27.00 |
4000********7225 |
322806 |
03/01/2019 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
08361C |
03/01/2019 |
| MELLO, SUZANNE |
05-4566 |
1 |
30.00 |
5522********1671 |
72269Z |
03/01/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
111067 |
03/01/2019 |
| MENDENHALL, MICHAEL |
05-7444 |
1 |
34.99 |
4342********9288 |
093626 |
03/01/2019 |
| MENDES, RENE |
05-4589 |
1 |
27.00 |
4492********1827 |
061612 |
03/01/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
27.00 |
4147********9732 |
08367I |
03/01/2019 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
08364C |
03/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
66124P |
03/01/2019 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********7267 |
111166 |
03/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
08368C |
03/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
083790 |
03/01/2019 |
| MILLER, JOE |
05-3540 |
1 |
30.00 |
4465********6948 |
001596 |
03/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
08374D |
03/01/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
094664 |
03/01/2019 |
| MILLER-DEAN, JARROD |
05-7416 |
1 |
30.00 |
4342********8046 |
071533 |
03/01/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T52294 |
03/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
08380C |
03/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
161161 |
03/01/2019 |
| MOISANT, JOHN |
05-5744 |
1 |
33.00 |
4342********2670 |
050272 |
03/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
08382D |
03/01/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********1472 |
161164 |
03/01/2019 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
107.00 |
5312********8240 |
121260 |
03/01/2019 |
| MOREIRA, SHELBY |
05-4103 |
1 |
30.00 |
4465********6039 |
001671 |
03/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
33.00 |
4147********4737 |
08391C |
03/01/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001847 |
03/01/2019 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********7104 |
03428B |
03/01/2019 |
| MOSELEY, AUSTIN |
05-4754 |
1 |
27.00 |
4342********0153 |
042086 |
03/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001859 |
03/01/2019 |
| MOTOVILOV, DANIIL |
05-5953 |
1 |
30.00 |
4833********1746 |
031607 |
03/01/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
66582P |
03/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
126235 |
03/01/2019 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
02185B |
03/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001684 |
03/01/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
031607 |
03/01/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00176R |
03/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08401D |
03/01/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
08413Z |
03/01/2019 |
| MUSE, ALICIA |
05-7265 |
1 |
30.00 |
4000********8778 |
497059 |
03/01/2019 |
| MUTH, NARIN |
05-7363 |
1 |
27.00 |
4342********7202 |
014384 |
03/01/2019 |
| NAJOR, JUNIOR |
05-7272 |
1 |
20.00 |
4400********3647 |
06301D |
03/01/2019 |
| NAJOR, TINA |
05-7467 |
1 |
206.00 |
4100********9402 |
74877G |
03/01/2019 |
| NELSON, JULIE |
05-6020 |
1 |
25.00 |
4833********9259 |
031607 |
03/01/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
30.00 |
4661********3281 |
087089 |
03/01/2019 |
| NIEKRAS, THEODORE |
05-7275 |
1 |
30.00 |
3797*******7006 |
165080 |
03/01/2019 |
| NILLO, LINDELL |
05-5545 |
1 |
30.00 |
4586********7087 |
H64688 |
03/01/2019 |
| NISTOR, TOMA |
05-109883 |
1 |
33.99 |
4266********6575 |
08418C |
03/01/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
078991 |
03/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
60106Z |
03/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
08421C |
03/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
670356 |
03/01/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
191068 |
03/01/2019 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
67055B |
03/01/2019 |
| NUNEZ, KERRI |
05-5418 |
1 |
30.00 |
4833********0202 |
041607 |
03/01/2019 |
| OBRIEN, CASSIDY |
05-7433 |
1 |
27.00 |
4867********9097 |
041607 |
03/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
544506 |
03/01/2019 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
191161 |
03/01/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
111264 |
03/01/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
41747B |
03/01/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
159050 |
03/01/2019 |
| OPURA, LEJEN MAE |
05-2536 |
1 |
30.00 |
4235********3056 |
041614 |
03/01/2019 |
| ORDDE, ROBERTO |
05-3881 |
1 |
30.00 |
4833********0315 |
041607 |
03/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
006007 |
03/01/2019 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
003831 |
03/01/2019 |
| ORTIZ, CHRISTOPHER |
05-3719 |
1 |
30.00 |
4060********3686 |
08440C |
03/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
08439C |
03/01/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********7967 |
001905 |
03/01/2019 |
| OSUNA, ISIDRO |
05-5774 |
1 |
30.00 |
4100********4384 |
75280D |
03/01/2019 |
| OWSIANY, JAMES |
05-5381 |
1 |
27.00 |
4342********9735 |
074351 |
03/01/2019 |
| PACAK, SEAN |
05-6110 |
1 |
27.00 |
4147********5343 |
08452C |
03/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
08450C |
03/01/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
131962 |
03/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
08454C |
03/01/2019 |
| PARKER, CHASE |
05-5666 |
1 |
30.00 |
4833********1072 |
051607 |
03/01/2019 |
| PARKER, LANDON |
05-7341 |
1 |
30.00 |
4270********9326 |
001662 |
03/01/2019 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
111364 |
03/01/2019 |
| PARKER, WHITNEY |
05-6061 |
1 |
30.00 |
4270********9326 |
001762 |
03/01/2019 |
| PATE, VIVIAN |
05-7366 |
1 |
30.00 |
5537********5956 |
041541 |
03/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00114R |
03/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
111367 |
03/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
131966 |
03/01/2019 |
| PEACH, JOE |
05-4000 |
1 |
30.00 |
5424********3790 |
67472B |
03/01/2019 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
022684 |
03/01/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
094953 |
03/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
041542 |
03/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
051607 |
03/01/2019 |
| PERFETTO, SEBASTIAN |
05-3891 |
1 |
25.00 |
4342********8622 |
053736 |
03/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
041542 |
03/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
08472B |
03/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
31.50 |
4147********9708 |
08687D |
03/01/2019 |
| PETERSON, MATT |
05-7418 |
1 |
30.00 |
4147********0674 |
08475D |
03/01/2019 |
| PETERSON, PAUL |
05-6050 |
1 |
21.00 |
4259********6592 |
014665 |
03/01/2019 |
| PETREAUX, TAELOR |
05-5415 |
1 |
37.00 |
4411********2387 |
051607 |
03/01/2019 |
| PHALEN, JERRY |
05-4236 |
1 |
59.00 |
5466********4529 |
67667P |
03/01/2019 |
| PHILLIPS, RUBY |
05-110217 |
1 |
27.00 |
4833********7302 |
061607 |
03/01/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
75642D |
03/01/2019 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
159066 |
03/01/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********3682 |
H65083 |
03/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
041512 |
03/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
67847P |
03/01/2019 |
| PON, ADRIENNE |
05-6387 |
1 |
30.00 |
4266********6826 |
08490B |
03/01/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
143086 |
03/01/2019 |
| PRENDERGAST, DUANE |
05-6093 |
1 |
30.00 |
4060********7206 |
08491D |
03/01/2019 |
| PROULX, JD |
05-110434 |
1 |
27.00 |
4342********2135 |
087101 |
03/01/2019 |
| PRUDENCIO, CARMELA |
05-4917 |
1 |
27.00 |
4000********6105 |
544527 |
03/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
08500D |
03/01/2019 |
| RAMIREZ, ALBERTO |
05-6278 |
1 |
30.00 |
4342********6757 |
053208 |
03/01/2019 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
08496C |
03/01/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
053034 |
03/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
022661 |
03/01/2019 |
| RAMOS, MATTHEW |
05-107567 |
1 |
25.00 |
4266********3966 |
08501A |
03/01/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
144423 |
03/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
041617 |
03/01/2019 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
191263 |
03/01/2019 |
| READLER, BEN |
05-3762 |
1 |
30.00 |
4465********1272 |
001710 |
03/01/2019 |
| RECENDEZ, JOVANEE |
05-110412 |
1 |
18.00 |
4259********6592 |
020216 |
03/01/2019 |
| REESE, JACOB |
05-3732 |
1 |
108.00 |
4060********4984 |
08510D |
03/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
38.00 |
4833********7539 |
071607 |
03/01/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
059859 |
03/01/2019 |
| REYES, ISMARY |
05-4570 |
1 |
25.00 |
4266********4300 |
08517C |
03/01/2019 |
| RICE, BRYAN |
05-2251 |
1 |
71.99 |
4147********3754 |
08518D |
03/01/2019 |
| RICHARDSON, KASEY |
05-4826 |
1 |
18.00 |
4147********0491 |
08518I |
03/01/2019 |
| RICO, LUCIA |
05-2812 |
1 |
25.00 |
4815********9583 |
101860 |
03/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
08517C |
03/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
68153P |
03/01/2019 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
141066 |
03/01/2019 |
| RITTER, CLARK |
05-7335 |
1 |
25.00 |
4270********3073 |
001820 |
03/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
041544 |
03/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00151R |
03/01/2019 |
| ROCHA, LUIS |
05-6487 |
1 |
30.00 |
4147********1718 |
08532C |
03/01/2019 |
| RODRIGUES, CARLOS |
05-5301 |
1 |
34.99 |
3723*******2005 |
186258 |
03/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
08541Z |
03/01/2019 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
071607 |
03/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
009823 |
03/01/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
08538B |
03/01/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
054458 |
03/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
081607 |
03/01/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
141162 |
03/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********5432 |
08177C |
03/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
08543C |
03/01/2019 |
| ROTHE, KEITH |
05-5960 |
1 |
30.00 |
4270********0797 |
001007 |
03/01/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
081607 |
03/01/2019 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001819 |
03/01/2019 |
| RUIZ, DANIEL |
05-6471 |
1 |
30.00 |
4833********9023 |
081607 |
03/01/2019 |
| RYAN, LEE |
05-7359 |
1 |
30.00 |
4147********4109 |
08552C |
03/01/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00185S |
03/01/2019 |
| SABINIANO, ALEXANDRIA |
05-4781 |
1 |
30.00 |
4815********3984 |
151558 |
03/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
119.00 |
4147********1921 |
08556C |
03/01/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
121065 |
03/01/2019 |
| SALVO, JENNIFER |
05-7254 |
1 |
34.99 |
4599********1917 |
H65194 |
03/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
76434D |
03/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
141165 |
03/01/2019 |
| SANCHEZ, DAISY |
05-2312 |
1 |
27.00 |
4833********4332 |
081607 |
03/01/2019 |
| SANCHEZ, RICK |
05-3168 |
1 |
30.00 |
4294********6682 |
001757 |
03/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
070821 |
03/01/2019 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
117166 |
03/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
141260 |
03/01/2019 |
| SANTOS, SUSIE |
05-7253 |
1 |
34.99 |
4326********6520 |
151968 |
03/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00181R |
03/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
08574D |
03/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********5586 |
02404D |
03/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
188730 |
03/01/2019 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
05399D |
03/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001868 |
03/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
091607 |
03/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
08577C |
03/01/2019 |
| SCHULLER, JOHN |
05-6291 |
1 |
30.00 |
4586********1126 |
H64680 |
03/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
035944 |
03/01/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
010710 |
03/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
010710 |
03/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4815********1496 |
161069 |
03/01/2019 |
| SEDACH, PAUL |
05-5760 |
1 |
30.00 |
5576********7719 |
041752 |
03/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001856 |
03/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
34.00 |
4342********0874 |
066360 |
03/01/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
012200 |
03/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
091607 |
03/01/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
161567 |
03/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********2907 |
322886 |
03/01/2019 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00191B |
03/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001869 |
03/01/2019 |
| SIFUENTES, DANIEL |
05-6215 |
1 |
52.50 |
4247********2412 |
193200 |
03/01/2019 |
| SIMMONS, ZACHARY |
05-4667 |
1 |
30.00 |
4270********5594 |
001063 |
03/01/2019 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********8208 |
041620 |
03/01/2019 |
| SINS, JUSTIN |
05-4207 |
1 |
30.00 |
4147********7311 |
08616D |
03/01/2019 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
131264 |
03/01/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
131265 |
03/01/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
194415 |
03/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
105858 |
03/01/2019 |
| SMITH, HALLIE |
05-6500 |
1 |
30.00 |
4815********8359 |
131268 |
03/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
07003C |
03/01/2019 |
| SMITH, MANDY |
05-5985 |
1 |
30.00 |
4342********5640 |
039780 |
03/01/2019 |
| SMITH, RILEY |
05-109315 |
1 |
27.00 |
4833********2579 |
001607 |
03/01/2019 |
| SNOOK, SARAH |
05-4268 |
1 |
30.00 |
3731*******1059 |
104622 |
03/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
08617I |
03/01/2019 |
| SOLIK, KIERAN |
05-6435 |
1 |
34.00 |
5575********0015 |
015382 |
03/01/2019 |
| SOLIS, DIANA |
05-6455 |
1 |
30.00 |
4833********7305 |
001607 |
03/01/2019 |
| SOSA, ALBERTO |
05-5954 |
1 |
31.99 |
4815********7104 |
121067 |
03/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
08619A |
03/01/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
021875 |
03/01/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
73.00 |
4791********5345 |
223392 |
03/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
77254C |
03/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
161667 |
03/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
161668 |
03/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
001607 |
03/01/2019 |
| STERGIOPOULOS, DIMITRIOS |
05-7490 |
1 |
34.99 |
4815********4745 |
161669 |
03/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08633D |
03/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
121163 |
03/01/2019 |
| STEVENSON, ADAM |
05-7436 |
1 |
30.00 |
4489********6385 |
457031 |
03/01/2019 |
| STEWART, JOEL |
05-7460 |
1 |
67.00 |
4147********9881 |
08634D |
03/01/2019 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
859817 |
03/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
08636B |
03/01/2019 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
104501 |
03/01/2019 |
| SUBA, ANDREW |
05-6133 |
1 |
30.00 |
4117********7584 |
121169 |
03/01/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
80.38 |
4342********8795 |
002217 |
03/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
08637G |
03/01/2019 |
| SURPRENANT, JARRED |
05-4559 |
1 |
30.00 |
4833********8163 |
011607 |
03/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
101707 |
03/01/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
042010 |
03/01/2019 |
| TALASKE, NEAL |
05-5635 |
1 |
34.99 |
5156********5779 |
086463 |
03/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
42.00 |
5409********8078 |
094811 |
03/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001834 |
03/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
08654B |
03/01/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
011607 |
03/01/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
011607 |
03/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
074445 |
03/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
007497 |
03/01/2019 |
| TELLEZ, JUAN |
05-6287 |
1 |
127.48 |
4815********0456 |
121264 |
03/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
013767 |
03/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
449406 |
03/01/2019 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
011607 |
03/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
011607 |
03/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
859824 |
03/01/2019 |
| TIRADO, JORGE |
05-5752 |
1 |
33.99 |
4342********2980 |
093423 |
03/01/2019 |
| TIRADO, TERESA |
05-7482 |
1 |
30.00 |
4833********2019 |
021607 |
03/01/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
001218 |
03/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
021607 |
03/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
001107 |
03/01/2019 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
08660C |
03/01/2019 |
| TOY, KYLIE |
05-7238 |
1 |
27.00 |
4147********0992 |
08660C |
03/01/2019 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001840 |
03/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
094821 |
03/01/2019 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
809223 |
03/01/2019 |
| TYRRELL, DANIEL |
05-5768 |
1 |
36.00 |
3725*******5009 |
163736 |
03/01/2019 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
25.00 |
4147********8458 |
08671C |
03/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
021607 |
03/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
08672D |
03/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
161360 |
03/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
04604D |
03/01/2019 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
041549 |
03/01/2019 |
| VENTURA, PEDRO |
05-6128 |
1 |
29.00 |
4342********3832 |
069489 |
03/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001260 |
03/01/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
08672C |
03/01/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********3544 |
08674D |
03/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
77977D |
03/01/2019 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
78019D |
03/01/2019 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
08677C |
03/01/2019 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
322915 |
03/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
05952C |
03/01/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
08678C |
03/01/2019 |
| WANG, HELEN |
05-6241 |
1 |
30.00 |
6011********1739 |
00128R |
03/01/2019 |
| WARD, JESSICA |
05-6454 |
1 |
30.00 |
4147********7657 |
08817D |
03/01/2019 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
041623 |
03/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
08693C |
03/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
161764 |
03/01/2019 |
| WEBSTER, BRANDON |
05-4615 |
1 |
85.00 |
4000********4787 |
859835 |
03/01/2019 |
| WEIGEL, LEAH |
05-6354 |
1 |
34.99 |
6011********4579 |
00133R |
03/01/2019 |
| WELCH, COREY |
05-5579 |
1 |
25.00 |
4640********5962 |
08691D |
03/01/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
08691C |
03/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
08696C |
03/01/2019 |
| WHALEN, BRENNAN |
05-3634 |
1 |
35.99 |
4342********1623 |
062572 |
03/01/2019 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********2378 |
031607 |
03/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
170375 |
03/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
70627Z |
03/01/2019 |
| WHITE, STEPHANIE |
05-6274 |
1 |
30.00 |
4235********4580 |
041623 |
03/01/2019 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
191462 |
03/01/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
031607 |
03/01/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********5390 |
78325D |
03/01/2019 |
| WILHITE JR, ARLANDO |
05-6126 |
1 |
30.00 |
4347********7662 |
031607 |
03/01/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
408594 |
03/01/2019 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
156774 |
03/01/2019 |
| WILLIAMSON, JENNIFER |
05-6149 |
1 |
30.00 |
5466********7123 |
08710Z |
03/01/2019 |
| WITTEK, JASON |
05-5986 |
1 |
30.00 |
4342********7870 |
078221 |
03/01/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
08707C |
03/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
039123 |
03/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
02367B |
03/01/2019 |
| WOOD, ALISHA |
05-5956 |
1 |
30.00 |
4447********1304 |
001959 |
03/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
031607 |
03/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4147********6662 |
08710C |
03/01/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
031607 |
03/01/2019 |
| WYCHE, JOHNNY |
05-108337 |
1 |
25.00 |
4815********5312 |
191561 |
03/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
173270 |
03/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
70933P |
03/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2907 |
734826 |
03/01/2019 |
| YERGLER, JON |
05-5230 |
1 |
25.00 |
5178********5753 |
08725Z |
03/01/2019 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
08717B |
03/01/2019 |
| YOUNAN, PATRICK |
05-7296 |
1 |
30.00 |
4235********9324 |
041624 |
03/01/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
08721C |
03/01/2019 |
| ZAMECNIK, JENNIFER |
05-7425 |
1 |
34.99 |
5537********0969 |
041550 |
03/01/2019 |
| ZAMUDIO, NECTALI |
05-107361 |
1 |
22.00 |
4815********8926 |
161961 |
03/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
08722C |
03/01/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
08726D |
03/01/2019 |
| ZUNIGA, ESMERALDA |
05-5680 |
1 |
25.00 |
4074********3423 |
001214 |
03/01/2019 |
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