Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-6271 |
1 |
33.99 |
4147********3074 |
01282D |
05/01/2019 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
090006 |
05/01/2019 |
| ACOSTA, GRECIA |
05-6453 |
1 |
30.00 |
5178********1151 |
01046Z |
05/01/2019 |
| ACUNA, SALEM |
05-6753 |
1 |
36.49 |
5465********3157 |
007180 |
05/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
090006 |
05/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
020006 |
05/01/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
00594C |
05/01/2019 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
07989B |
05/01/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
190109 |
05/01/2019 |
| ALARID, DAVID |
05-5939 |
1 |
33.00 |
4342********5624 |
038475 |
05/01/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
151883 |
05/01/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
01226D |
05/01/2019 |
| ALLEN, BRANDON |
05-6781 |
1 |
71.00 |
4060********1632 |
00895D |
05/01/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
95.19 |
4427********0043 |
090006 |
05/01/2019 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001524 |
05/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
030030 |
05/01/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
190107 |
05/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
00895P |
05/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
02102P |
05/01/2019 |
| ANDERSON, DANIELA |
05-5547 |
1 |
30.00 |
4833********5395 |
000006 |
05/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
101502 |
05/01/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
000006 |
05/01/2019 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
156930 |
05/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
068515 |
05/01/2019 |
| ANGEL, VANESSA |
05-5398 |
1 |
30.00 |
5455********7992 |
012856 |
05/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
000006 |
05/01/2019 |
| APELT, ZEPHEN |
05-7041 |
1 |
27.00 |
5178********9937 |
01291Z |
05/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
00974C |
05/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001857 |
05/01/2019 |
| ARELLANO, INDARA |
05-7219 |
1 |
34.99 |
4147********9847 |
01255I |
05/01/2019 |
| ARELLANO, VANESSA |
05-6970 |
1 |
34.99 |
4147********9847 |
00965I |
05/01/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
350963 |
05/01/2019 |
| ARIAS, EDWARD |
05-7321 |
1 |
30.00 |
4000********6734 |
490476 |
05/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
31.50 |
4000********9596 |
151896 |
05/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
190404 |
05/01/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
160101 |
05/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
190703 |
05/01/2019 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
668487 |
05/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
713627 |
05/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
350897 |
05/01/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5846 |
059698 |
05/01/2019 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
00589D |
05/01/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
039552 |
05/01/2019 |
| BACA, MARISSA |
05-3923 |
1 |
25.00 |
4347********2012 |
050006 |
05/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
336007 |
05/01/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
070006 |
05/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001197 |
05/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
029617 |
05/01/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
00749D |
05/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
025554 |
05/01/2019 |
| BAPTISTA, ARNELLE |
05-4698 |
1 |
30.00 |
4465********2351 |
001269 |
05/01/2019 |
| BARKER, MEAGAN |
05-7002 |
1 |
34.99 |
4342********3978 |
039445 |
05/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
00804D |
05/01/2019 |
| BARNER, HARRY |
05-6474 |
1 |
65.00 |
4791********5345 |
438373 |
05/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00168Z |
05/01/2019 |
| BARRON, BRANDON |
05-6088 |
1 |
30.00 |
4366********2647 |
025555 |
05/01/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
00799P |
05/01/2019 |
| BASLOW, ADAM |
05-5651 |
1 |
30.00 |
5175********3817 |
140905 |
05/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
084741 |
05/01/2019 |
| BAYLON, ARMANDO |
05-6953 |
1 |
34.99 |
5403********5206 |
450221 |
05/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
154903 |
05/01/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
01136I |
05/01/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
60.00 |
4342********6894 |
034890 |
05/01/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
080006 |
05/01/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H53588 |
05/01/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
5524********1358 |
03657P |
05/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00163R |
05/01/2019 |
| BERGER, KRISTIAN |
05-7477 |
1 |
63.98 |
4000********1680 |
558614 |
05/01/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
00820C |
05/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
021198 |
05/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
006559 |
05/01/2019 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********4397 |
757450 |
05/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
190708 |
05/01/2019 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
01045D |
05/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001562 |
05/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
50.00 |
4342********2692 |
089018 |
05/01/2019 |
| BISHOP, BRUCE |
05-5708 |
1 |
18.00 |
4400********5082 |
07659A |
05/01/2019 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
5466********7123 |
00467Z |
05/01/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
170000 |
05/01/2019 |
| BLAYDES, RAYMOND |
05-7398 |
1 |
34.99 |
4190********5655 |
016790 |
05/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
01072D |
05/01/2019 |
| BORSCH, TARYN |
05-5402 |
1 |
34.99 |
4235********5365 |
030036 |
05/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
00724C |
05/01/2019 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H53112 |
05/01/2019 |
| BOTTOLI, ANTHONY |
05-6476 |
1 |
25.00 |
4342********2318 |
033115 |
05/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001097 |
05/01/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
040006 |
05/01/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01036I |
05/01/2019 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001890 |
05/01/2019 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********0652 |
713680 |
05/01/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
030006 |
05/01/2019 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
077075 |
05/01/2019 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
151978 |
05/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
190301 |
05/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
33.00 |
4060********9974 |
01354C |
05/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
351046 |
05/01/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
01377D |
05/01/2019 |
| BRYCE, VANESSA |
05-5379 |
1 |
30.00 |
4815********9803 |
190308 |
05/01/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
01363D |
05/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001938 |
05/01/2019 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
4266********4791 |
01372C |
05/01/2019 |
| BURNS, SPENCER |
05-6521 |
1 |
34.99 |
4465********2548 |
001586 |
05/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
190500 |
05/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
052989 |
05/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********3630 |
010847 |
05/01/2019 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
668650 |
05/01/2019 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
072793 |
05/01/2019 |
| CAHUE, DAGO |
05-6516 |
1 |
30.00 |
4147********7929 |
01382C |
05/01/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
01400A |
05/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
34.00 |
4833********5984 |
060006 |
05/01/2019 |
| CAMINO, BRANDON |
05-6770 |
1 |
34.99 |
4147********6618 |
01418C |
05/01/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********1583 |
04291M |
05/01/2019 |
| CANTRELL, JOE |
05-5557 |
1 |
26.99 |
4815********3603 |
180000 |
05/01/2019 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
558680 |
05/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001005 |
05/01/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
06633B |
05/01/2019 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4000********4050 |
490677 |
05/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
01446Z |
05/01/2019 |
| CASTELLANOS, ALBERT |
05-7022 |
1 |
30.00 |
4815********2938 |
180006 |
05/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
668676 |
05/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
180100 |
05/01/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
01471D |
05/01/2019 |
| CHABOT, BAILEY |
05-6759 |
1 |
34.99 |
4266********7022 |
01478B |
05/01/2019 |
| CHAN, MICHAEL |
05-7393 |
1 |
30.00 |
4235********0325 |
030049 |
05/01/2019 |
| CHANCE, MARK |
05-4414 |
1 |
30.00 |
4833********4961 |
090006 |
05/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001075 |
05/01/2019 |
| CHAVEZ, JOSEPH |
05-6321 |
1 |
30.00 |
5403********6295 |
516246 |
05/01/2019 |
| CHHUM, VANNDARO |
05-5700 |
1 |
31.00 |
4235********1995 |
030052 |
05/01/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
180201 |
05/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
020006 |
05/01/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
051026 |
05/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
32.00 |
4833********7720 |
020006 |
05/01/2019 |
| COELI DE OLIVEI, SOFIA |
05-6803 |
1 |
30.00 |
4334********5168 |
199246 |
05/01/2019 |
| COHEN, JONATHAN |
05-7454 |
1 |
30.00 |
4862********0112 |
01582A |
05/01/2019 |
| COKINIS, GEORGE |
05-6528 |
1 |
30.00 |
4266********1893 |
01576B |
05/01/2019 |
| COLASANTO, LUCA |
05-6297 |
1 |
30.00 |
5220********4862 |
143252 |
05/01/2019 |
| COLBERT, BRETT |
05-5340 |
1 |
30.00 |
4147********0055 |
01567D |
05/01/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
01575C |
05/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
050052 |
05/01/2019 |
| COLVIN, CASSANDRA |
05-4666 |
1 |
50.00 |
4270********9064 |
001549 |
05/01/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001045 |
05/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
536540 |
05/01/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
015823 |
05/01/2019 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
100502 |
05/01/2019 |
| COUSAR, DALTON |
05-6773 |
1 |
30.00 |
4000********5751 |
490711 |
05/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
100505 |
05/01/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
040006 |
05/01/2019 |
| COX, JUSTIN |
05-4825 |
1 |
121.00 |
4000********4571 |
668716 |
05/01/2019 |
| COX, WILLIAM |
05-5515 |
1 |
27.00 |
4000********6472 |
884181 |
05/01/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
100604 |
05/01/2019 |
| CRAVIOTO, LEONARDO |
05-4480 |
1 |
42.49 |
4426********8487 |
001099 |
05/01/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
118208 |
05/01/2019 |
| DANH, BRIAN |
05-6949 |
1 |
30.00 |
4815********3984 |
100607 |
05/01/2019 |
| DAVID, ROVI |
05-7221 |
1 |
34.99 |
4060********5590 |
01670D |
05/01/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
30.00 |
4147********4310 |
01651C |
05/01/2019 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
173595 |
05/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
050006 |
05/01/2019 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
050006 |
05/01/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001626 |
05/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
351122 |
05/01/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
057615 |
05/01/2019 |
| DECKER, AUSTIN |
05-7326 |
1 |
34.99 |
3713*******2008 |
103594 |
05/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001185 |
05/01/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
160608 |
05/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
09165D |
05/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********4778 |
04185B |
05/01/2019 |
| DEMKIW, TASHA |
05-7242 |
1 |
30.00 |
4147********4978 |
01733I |
05/01/2019 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
01759D |
05/01/2019 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
001541 |
05/01/2019 |
| DIANNA, DANIELLE |
05-4289 |
1 |
30.00 |
4734********8066 |
051028 |
05/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
160703 |
05/01/2019 |
| DIEDRICH, KEITH |
05-7297 |
1 |
30.00 |
4266********8775 |
01751C |
05/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
01757C |
05/01/2019 |
| DISPENZA, JEREMY |
05-6049 |
1 |
30.00 |
4147********2766 |
01757D |
05/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
032775 |
05/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001797 |
05/01/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********2863 |
055646 |
05/01/2019 |
| DO, BENNY |
05-6064 |
1 |
30.00 |
4100********3128 |
21158D |
05/01/2019 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
01775D |
05/01/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
059327 |
05/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********8860 |
01762D |
05/01/2019 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
090006 |
05/01/2019 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
090006 |
05/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
188550 |
05/01/2019 |
| DROTAR, MATT |
05-3728 |
1 |
38.00 |
4000********4572 |
668744 |
05/01/2019 |
| DUDLEY, MICHAEL |
05-7233 |
1 |
30.00 |
4000********1407 |
152086 |
05/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
03020W |
05/01/2019 |
| DUONG, ADILENE |
05-6269 |
1 |
30.00 |
4815********3773 |
100003 |
05/01/2019 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
100001 |
05/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001717 |
05/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
03022Z |
05/01/2019 |
| EFFLE, JOSHUA |
05-6756 |
1 |
33.00 |
4000********3825 |
490759 |
05/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
03044C |
05/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
03064C |
05/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H53153 |
05/01/2019 |
| ELMAKIAS, ADAM |
05-6976 |
1 |
31.50 |
4798********3237 |
501010 |
05/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
01684D |
05/01/2019 |
| ESCOBAR, KRISTINE |
05-6560 |
1 |
27.00 |
4000********0425 |
351154 |
05/01/2019 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
03062C |
05/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
03040B |
05/01/2019 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
12583P |
05/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00140R |
05/01/2019 |
| FARASYN, KAITY |
05-7434 |
1 |
23.00 |
5219********7302 |
330844 |
05/01/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
52.99 |
4400********2717 |
01223D |
05/01/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
501010 |
05/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
030104 |
05/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
03108C |
05/01/2019 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
31.50 |
4000********4652 |
351171 |
05/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00159R |
05/01/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
03114I |
05/01/2019 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
27.00 |
4000********2572 |
884244 |
05/01/2019 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
100414 |
05/01/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
075842 |
05/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
03152B |
05/01/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
03124C |
05/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
030105 |
05/01/2019 |
| FRANCOIS, GREGORY |
05-5019 |
1 |
30.00 |
4000********1575 |
713827 |
05/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001770 |
05/01/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
050106 |
05/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
120513 |
05/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
005117 |
05/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
087213 |
05/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00176R |
05/01/2019 |
| GERUNTINO, DEAN |
05-7376 |
1 |
30.00 |
4147********5806 |
03195C |
05/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
03197C |
05/01/2019 |
| GIAUQUE, HANNAH |
05-6189 |
1 |
34.00 |
4266********1765 |
03241C |
05/01/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
046923 |
05/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
03735D |
05/01/2019 |
| GOMEZ, RICHARD |
05-2857 |
1 |
27.00 |
5409********0360 |
050632 |
05/01/2019 |
| GOODMAN, MATT |
05-5494 |
1 |
27.00 |
4060********6515 |
03265D |
05/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
03275P |
05/01/2019 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
005665 |
05/01/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
105.99 |
4147********9604 |
03272D |
05/01/2019 |
| GRIFFITHS, MICHELLE |
05-6721 |
1 |
30.00 |
4235********7012 |
030107 |
05/01/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
713849 |
05/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001614 |
05/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
064944 |
05/01/2019 |
| GUERTIN, TJ THOMAS |
05-6446 |
1 |
18.00 |
4867********8757 |
085169 |
05/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
26.00 |
4465********3772 |
001972 |
05/01/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
080106 |
05/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
120612 |
05/01/2019 |
| GUTIERREZ, KEVIN |
05-7499 |
1 |
30.00 |
4342********8500 |
005767 |
05/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
03279Z |
05/01/2019 |
| GUYETT, CHRISTINE |
05-6505 |
1 |
34.99 |
4342********1542 |
040551 |
05/01/2019 |
| GUZMAN, PEDRO |
05-5227 |
1 |
30.00 |
4586********3127 |
H53177 |
05/01/2019 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
03303B |
05/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
000106 |
05/01/2019 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
3700*******2302 |
323001 |
05/01/2019 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
010106 |
05/01/2019 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
022338 |
05/01/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
190816 |
05/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
03349D |
05/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
190819 |
05/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
25675D |
05/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
03343C |
05/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
33.00 |
4640********8710 |
03358D |
05/01/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
80.00 |
4235********1517 |
030111 |
05/01/2019 |
| HARKER, DYLAN |
05-6021 |
1 |
30.00 |
4270********1204 |
001009 |
05/01/2019 |
| HARPER, EVERETT |
05-6755 |
1 |
30.00 |
4000********7498 |
490840 |
05/01/2019 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00151B |
05/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001043 |
05/01/2019 |
| HARROLD, MARK |
05-6384 |
1 |
30.00 |
4147********9435 |
03427I |
05/01/2019 |
| HARVEY, DAVID |
05-6785 |
1 |
15.00 |
4737********2090 |
092376 |
05/01/2019 |
| HARVEY, LESLIE |
05-7029 |
1 |
4.00 |
4737********2090 |
043883 |
05/01/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
017911 |
05/01/2019 |
| HASON, ERAN |
05-6992 |
1 |
30.00 |
6011********2668 |
00173R |
05/01/2019 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
03386C |
05/01/2019 |
| HAUCK, ANDREW |
05-7367 |
1 |
34.99 |
4833********9351 |
040106 |
05/01/2019 |
| HAUPT, KAYLA |
05-6932 |
1 |
34.99 |
4266********5668 |
03456B |
05/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
050106 |
05/01/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
170010 |
05/01/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
03437C |
05/01/2019 |
| HENDERSON, AARON |
05-6343 |
1 |
30.00 |
4599********1858 |
H53206 |
05/01/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
26634D |
05/01/2019 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
00999D |
05/01/2019 |
| HERDER, MELISSA |
05-7380 |
1 |
30.00 |
4147********9261 |
03458D |
05/01/2019 |
| HERNANDEZ, JED |
05-7011 |
1 |
34.99 |
4000********2014 |
558850 |
05/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
060106 |
05/01/2019 |
| HERNANDEZ, RUBEN |
05-3911 |
1 |
30.00 |
4100********0457 |
26495C |
05/01/2019 |
| HERRERA, RENEE |
05-2885 |
1 |
30.00 |
5278********7851 |
50101Z |
05/01/2019 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00189R |
05/01/2019 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001054 |
05/01/2019 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
170012 |
05/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4616********3817 |
11686B |
05/01/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4147********9846 |
03506I |
05/01/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
610966 |
05/01/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
28.00 |
4342********5224 |
055776 |
05/01/2019 |
| HOWELL, RACHEL |
05-7409 |
1 |
30.00 |
4266********8200 |
03554B |
05/01/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
110215 |
05/01/2019 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
085183 |
05/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03535C |
05/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001892 |
05/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
33.00 |
4000********5483 |
558873 |
05/01/2019 |
| IBRANJI, LORENA |
05-6537 |
1 |
20.00 |
4610********0723 |
090106 |
05/01/2019 |
| INFANTE, ABRAHAM |
05-4616 |
1 |
42.00 |
4235********2729 |
030118 |
05/01/2019 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
170111 |
05/01/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
03547A |
05/01/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
100519 |
05/01/2019 |
| IVEY, SHELBY |
05-7334 |
1 |
27.00 |
4599********8690 |
H52907 |
05/01/2019 |
| JACK, KENNY |
05-7343 |
1 |
30.00 |
4342********2245 |
095146 |
05/01/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
03572B |
05/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
066339 |
05/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
03562A |
05/01/2019 |
| JARAMISHIAN, ADRIANA |
05-6382 |
1 |
30.00 |
4400********2772 |
09888B |
05/01/2019 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********7729 |
566549 |
05/01/2019 |
| JAY, VANESSA |
05-6507 |
1 |
10.00 |
4334********5168 |
200435 |
05/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03568C |
05/01/2019 |
| JESSUP, BROGEN |
05-3407 |
1 |
30.00 |
4574********6398 |
H53189 |
05/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
041554 |
05/01/2019 |
| JOHNSON, JOSEPH |
05-7030 |
1 |
8.00 |
4147********5751 |
03613D |
05/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001924 |
05/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
100711 |
05/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
041554 |
05/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
03645C |
05/01/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
127732 |
05/01/2019 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********0029 |
030122 |
05/01/2019 |
| JONES, TIMOTHY |
05-5083 |
1 |
30.00 |
4266********0843 |
03660C |
05/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
38.99 |
4815********9449 |
120717 |
05/01/2019 |
| KARIMI, CHARLES |
05-7231 |
1 |
30.00 |
4366********1238 |
025597 |
05/01/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
55.00 |
5178********9556 |
03668Z |
05/01/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
25.00 |
4792********4361 |
050122 |
05/01/2019 |
| KELLY, RYAN |
05-7491 |
1 |
30.00 |
4246********3307 |
03675G |
05/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
501010 |
05/01/2019 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
00434A |
05/01/2019 |
| KEYSER, MICHELLE |
05-5577 |
1 |
27.00 |
4465********2541 |
001603 |
05/01/2019 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
001539 |
05/01/2019 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
819813 |
05/01/2019 |
| KILBURG, KODY |
05-5697 |
1 |
30.00 |
4833********5609 |
020106 |
05/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
120810 |
05/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
03718D |
05/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
09472D |
05/01/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4147********8482 |
03738D |
05/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
21.00 |
4037********1038 |
501010 |
05/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********0138 |
095948 |
05/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
30.00 |
4117********3486 |
120819 |
05/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
040106 |
05/01/2019 |
| KORN, NATALIE |
05-6952 |
1 |
34.99 |
5403********5206 |
701116 |
05/01/2019 |
| KOSAKOWSKI, MARY |
05-6747 |
1 |
30.00 |
5466********5472 |
04742Z |
05/01/2019 |
| KOUKLAN, GOLZAR |
05-7356 |
1 |
30.00 |
4266********4984 |
03778C |
05/01/2019 |
| KRAJISNIK, DANKO |
05-5598 |
1 |
30.00 |
4147********1523 |
03743I |
05/01/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
34.99 |
4190********9636 |
001995 |
05/01/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
21256P |
05/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
35.99 |
4147********7541 |
03791C |
05/01/2019 |
| LAI, NATHAN |
05-4080 |
1 |
30.00 |
5178********6326 |
03802Z |
05/01/2019 |
| LAMFU, BELLE |
05-6370 |
1 |
30.00 |
4000********9675 |
351301 |
05/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03799D |
05/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
089106 |
05/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
03819C |
05/01/2019 |
| LAVELLE, CATHLEEN |
05-6372 |
1 |
34.99 |
4815********3829 |
180615 |
05/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
100515 |
05/01/2019 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********3769 |
03782C |
05/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
070106 |
05/01/2019 |
| LEDBETTER, MICHAEL |
05-7235 |
1 |
30.00 |
4147********6190 |
03802C |
05/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
030127 |
05/01/2019 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
03832D |
05/01/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
03836B |
05/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
100613 |
05/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
713969 |
05/01/2019 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********8066 |
051033 |
05/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
070106 |
05/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001290 |
05/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001613 |
05/01/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
021378 |
05/01/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
190911 |
05/01/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
34.99 |
4147********2276 |
001072 |
05/01/2019 |
| LIM, JONATHAN |
05-6153 |
1 |
27.00 |
3713*******1008 |
141467 |
05/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001163 |
05/01/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H52882 |
05/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
490930 |
05/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
080786 |
05/01/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
032740 |
05/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
03900D |
05/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
03902D |
05/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
610911 |
05/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001729 |
05/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
39.00 |
6011********3093 |
00149B |
05/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
03940I |
05/01/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
050754 |
05/01/2019 |
| LYLE, TRAVIS |
05-6754 |
1 |
36.49 |
4737********3123 |
059707 |
05/01/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
514782 |
05/01/2019 |
| MACDONALD, RALPH |
05-6717 |
1 |
39.49 |
4060********8231 |
03933D |
05/01/2019 |
| MACE, COREY |
05-7430 |
1 |
26.00 |
4000********5415 |
558948 |
05/01/2019 |
| MACEDO, ALLAN |
05-5268 |
1 |
28.00 |
4342********7060 |
013211 |
05/01/2019 |
| MACHADO, MILTON |
05-5701 |
1 |
30.00 |
4147********0377 |
03936C |
05/01/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
013725 |
05/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
01603D |
05/01/2019 |
| MAGO, PAUL |
05-7325 |
1 |
40.99 |
4147********2794 |
03980C |
05/01/2019 |
| MAKLER, JOSH |
05-7427 |
1 |
34.99 |
4266********3801 |
03989C |
05/01/2019 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
03951C |
05/01/2019 |
| MANN, JOHN |
05-6135 |
1 |
27.00 |
5524********2208 |
05146P |
05/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
159398 |
05/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
42.00 |
4266********0019 |
03998A |
05/01/2019 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4610********8780 |
030106 |
05/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
04000P |
05/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
040106 |
05/01/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
336205 |
05/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
040106 |
05/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
106790 |
05/01/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
004368 |
05/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
030134 |
05/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
04055A |
05/01/2019 |
| MASON, JAVON |
05-5664 |
1 |
34.00 |
4342********1847 |
051465 |
05/01/2019 |
| MATTESON, DAN |
05-6344 |
1 |
39.00 |
4147********2611 |
04077D |
05/01/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
27.00 |
4235********1706 |
030135 |
05/01/2019 |
| MCCLAIN, BILL |
05-6549 |
1 |
30.00 |
5537********0747 |
030135 |
05/01/2019 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H52899 |
05/01/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
04085P |
05/01/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
027274 |
05/01/2019 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
180814 |
05/01/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
060106 |
05/01/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
36.00 |
5200********8049 |
04086Z |
05/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
021393 |
05/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
558979 |
05/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
180815 |
05/01/2019 |
| MEDINA, ISRAEL |
05-6984 |
1 |
30.00 |
3798*******2003 |
105434 |
05/01/2019 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
04114C |
05/01/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
100216 |
05/01/2019 |
| MENDENHALL, CHANTILEE |
05-6511 |
1 |
30.00 |
5576********8132 |
030316 |
05/01/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
27.00 |
4147********9732 |
04128I |
05/01/2019 |
| MENENDEZ, LESLIE |
05-4674 |
1 |
30.00 |
4266********6982 |
04110C |
05/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
25746P |
05/01/2019 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********7267 |
170216 |
05/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
04139C |
05/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
041992 |
05/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
04135D |
05/01/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
050786 |
05/01/2019 |
| MILLER-DEAN, JARROD |
05-7416 |
1 |
34.00 |
4342********8046 |
009380 |
05/01/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T78069 |
05/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
04200C |
05/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
170219 |
05/01/2019 |
| MOISANT, JOHN |
05-5744 |
1 |
59.99 |
4342********2670 |
043649 |
05/01/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
00610B |
05/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
32.00 |
4147********9881 |
04236D |
05/01/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
34.99 |
4833********6847 |
000106 |
05/01/2019 |
| MOLLER, DANIEL |
05-7266 |
1 |
34.99 |
4400********8843 |
00423B |
05/01/2019 |
| MONTEJANO, JAYDEN |
05-6317 |
1 |
30.00 |
4366********7120 |
003438 |
05/01/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********1472 |
170317 |
05/01/2019 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
30.00 |
5312********8240 |
140517 |
05/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
27.00 |
4147********4737 |
04205C |
05/01/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001520 |
05/01/2019 |
| MOSCONI, FEDERICO |
05-4734 |
1 |
30.00 |
4400********7104 |
05911B |
05/01/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
42.00 |
4342********8997 |
049438 |
05/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001930 |
05/01/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
27080P |
05/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
100228 |
05/01/2019 |
| MUNSEY, TROY |
05-6725 |
1 |
30.00 |
4400********3893 |
05345B |
05/01/2019 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
08534B |
05/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001537 |
05/01/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
020106 |
05/01/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00100R |
05/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
04282D |
05/01/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
04317Z |
05/01/2019 |
| MUTH, NARIN |
05-7363 |
1 |
27.00 |
4342********7202 |
061137 |
05/01/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
30.00 |
4661********3281 |
085796 |
05/01/2019 |
| NIEKRAS, THEODORE |
05-7275 |
1 |
30.00 |
3797*******7006 |
124766 |
05/01/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********6575 |
04322C |
05/01/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
050337 |
05/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
33.00 |
5392********1908 |
50101Z |
05/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
04333C |
05/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
884477 |
05/01/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
34.99 |
4003********6984 |
04343D |
05/01/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
170610 |
05/01/2019 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
28442B |
05/01/2019 |
| OBRIEN, CASSIDY |
05-7433 |
1 |
27.00 |
4867********9097 |
040106 |
05/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
884471 |
05/01/2019 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
170517 |
05/01/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
160315 |
05/01/2019 |
| OLESE, NATHAN |
05-6543 |
1 |
34.99 |
4815********3667 |
160319 |
05/01/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
30323B |
05/01/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
669006 |
05/01/2019 |
| ONEILL, FORREST |
05-6547 |
1 |
44.99 |
4833********3119 |
050106 |
05/01/2019 |
| OPURA, LEJEN MAE |
05-2536 |
1 |
30.00 |
4235********3056 |
030146 |
05/01/2019 |
| ORDDE, ROBERTO |
05-7217 |
1 |
30.00 |
4833********0315 |
050106 |
05/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
022372 |
05/01/2019 |
| ORTIZ, CHRISTOPHER |
05-3719 |
1 |
30.00 |
4060********3686 |
04382C |
05/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
04394C |
05/01/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********7967 |
001412 |
05/01/2019 |
| OSUNA, ISIDRO |
05-5774 |
1 |
35.00 |
4100********4384 |
37379C |
05/01/2019 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********9735 |
065247 |
05/01/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
007803 |
05/01/2019 |
| PACAK, SEAN |
05-6110 |
1 |
36.00 |
4147********5343 |
04472C |
05/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
04453C |
05/01/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
160512 |
05/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
04439C |
05/01/2019 |
| PARGE, THEO |
05-6987 |
1 |
34.99 |
4342********5000 |
067544 |
05/01/2019 |
| PARKER, LANDON |
05-7341 |
1 |
30.00 |
4270********9326 |
001493 |
05/01/2019 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
160419 |
05/01/2019 |
| PARKER, WHITNEY |
05-6061 |
1 |
30.00 |
4270********9326 |
001677 |
05/01/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
04484D |
05/01/2019 |
| PARRY, JORDAN |
05-7001 |
1 |
34.99 |
4750********9912 |
080106 |
05/01/2019 |
| PARYAVI, AMIN |
05-6947 |
1 |
30.00 |
4815********9016 |
160519 |
05/01/2019 |
| PATE, VIVIAN |
05-7366 |
1 |
30.00 |
5537********5956 |
030149 |
05/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00162R |
05/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
160510 |
05/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
160514 |
05/01/2019 |
| PEACH, JOE |
05-4000 |
1 |
18.00 |
5424********3790 |
30041B |
05/01/2019 |
| PEEK, BRENDAN |
05-6231 |
1 |
30.00 |
4257********7210 |
018218 |
05/01/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
035403 |
05/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
030151 |
05/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
000106 |
05/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
030150 |
05/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
04516B |
05/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
02269D |
05/01/2019 |
| PETERSON, PAUL |
05-6050 |
1 |
27.00 |
4259********6592 |
069488 |
05/01/2019 |
| PHILLIPS, BRITTANY |
05-6769 |
1 |
32.00 |
5576********6442 |
030330 |
05/01/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
38811D |
05/01/2019 |
| PIGGS, MARCUS |
05-5345 |
1 |
30.00 |
4000********1124 |
714105 |
05/01/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********3682 |
H53619 |
05/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
030037 |
05/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********9890 |
31167P |
05/01/2019 |
| PON, ADRIENNE |
05-6387 |
1 |
30.00 |
4266********6826 |
04561B |
05/01/2019 |
| POWELL, AARON |
05-6490 |
1 |
30.00 |
4833********7467 |
020106 |
05/01/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
181310 |
05/01/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
5218********5091 |
000054 |
05/01/2019 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4000********6105 |
491060 |
05/01/2019 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********5545 |
04572D |
05/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
04610D |
05/01/2019 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
04610C |
05/01/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
005017 |
05/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
051032 |
05/01/2019 |
| RAMOS, MATTHEW |
05-107567 |
1 |
25.00 |
4266********3966 |
04601A |
05/01/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
106588 |
05/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
030154 |
05/01/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
110019 |
05/01/2019 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
110219 |
05/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
050106 |
05/01/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
019156 |
05/01/2019 |
| REINERT, THOMAS |
05-7303 |
1 |
18.00 |
4631********8696 |
566600 |
05/01/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
04642C |
05/01/2019 |
| RICE, BRYAN |
05-6714 |
1 |
45.99 |
4147********3754 |
04692D |
05/01/2019 |
| RICHARDSON, KASEY |
05-4826 |
1 |
18.00 |
4147********0491 |
04662I |
05/01/2019 |
| RICO, LUCIA |
05-6967 |
1 |
25.00 |
4815********9583 |
120513 |
05/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
04649C |
05/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
32418Y |
05/01/2019 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
110510 |
05/01/2019 |
| RITTER, CLARK |
05-7335 |
1 |
45.00 |
4270********3073 |
001559 |
05/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
030156 |
05/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00121R |
05/01/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
40242D |
05/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
04698Z |
05/01/2019 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
060106 |
05/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
007792 |
05/01/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
04720B |
05/01/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
052416 |
05/01/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
04712Z |
05/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
070106 |
05/01/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
110516 |
05/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********5432 |
01034D |
05/01/2019 |
| ROSALES, CAIN |
05-6358 |
1 |
27.00 |
4342********2932 |
077053 |
05/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
04751C |
05/01/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
061633 |
05/01/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
080106 |
05/01/2019 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001667 |
05/01/2019 |
| RUIZ, DANIEL |
05-6471 |
1 |
30.00 |
4833********9023 |
080106 |
05/01/2019 |
| RYAN, LEE |
05-7359 |
1 |
33.50 |
4147********4109 |
04755C |
05/01/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00187S |
05/01/2019 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
30.00 |
4815********3984 |
100607 |
05/01/2019 |
| SALAZAR JR, ALBERTO |
05-7199 |
1 |
34.99 |
4235********0040 |
030159 |
05/01/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
130511 |
05/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
84.00 |
4147********1921 |
06007C |
05/01/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
100419 |
05/01/2019 |
| SALVO, JENNIFER |
05-7254 |
1 |
34.99 |
4599********1917 |
H53777 |
05/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
41730D |
05/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
130419 |
05/01/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
010206 |
05/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
086871 |
05/01/2019 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
190775 |
05/01/2019 |
| SANNITO, DANIELLE |
05-110876 |
1 |
27.00 |
4000********7897 |
714164 |
05/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
130526 |
05/01/2019 |
| SANTOS, SUSIE |
05-7253 |
1 |
34.99 |
4326********6520 |
100621 |
05/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00187R |
05/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
06064C |
05/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********5586 |
03361D |
05/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
157791 |
05/01/2019 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
00277D |
05/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001727 |
05/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
020206 |
05/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
06115C |
05/01/2019 |
| SCHULLER, JOHN |
05-6291 |
1 |
30.00 |
4586********1126 |
H53265 |
05/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
037933 |
05/01/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
038832 |
05/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
038832 |
05/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
030206 |
05/01/2019 |
| SEARS, MIKE |
05-3133 |
1 |
18.00 |
5576********5185 |
030342 |
05/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001350 |
05/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
008527 |
05/01/2019 |
| SERNA, CRISTIAN |
05-6512 |
1 |
34.99 |
5576********7848 |
030344 |
05/01/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
020653 |
05/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
040206 |
05/01/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
190222 |
05/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********2907 |
714182 |
05/01/2019 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00128B |
05/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001362 |
05/01/2019 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
87.00 |
4247********2412 |
897920 |
05/01/2019 |
| SILVA, AMANDA |
05-6799 |
1 |
27.00 |
4400********7820 |
06318B |
05/01/2019 |
| SIMMONS, ZACHARY |
05-4667 |
1 |
77.39 |
4270********5594 |
001961 |
05/01/2019 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********4399 |
030205 |
05/01/2019 |
| SINS, JUSTIN |
05-4207 |
1 |
30.00 |
4147********7311 |
06229D |
05/01/2019 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
100628 |
05/01/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
100629 |
05/01/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
173172 |
05/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
180183 |
05/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
09277C |
05/01/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
84643P |
05/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
06229I |
05/01/2019 |
| SOMERVILLE, NICHOLAS |
05-6544 |
1 |
8.00 |
4000********2186 |
152506 |
05/01/2019 |
| SONG, YJ |
05-6981 |
1 |
34.99 |
4235********9929 |
030207 |
05/01/2019 |
| SOSA, ALBERTO |
05-5954 |
1 |
31.99 |
4815********7104 |
100724 |
05/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
06246A |
05/01/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
024866 |
05/01/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
90.00 |
4791********5345 |
405055 |
05/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
44607C |
05/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
100725 |
05/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
170823 |
05/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
080206 |
05/01/2019 |
| STERGIOPOULOS, DIMITRIOS |
05-7490 |
1 |
34.99 |
4815********4745 |
100729 |
05/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
06261D |
05/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
100821 |
05/01/2019 |
| STEVENSON, ADAM |
05-6791 |
1 |
42.00 |
4342********7640 |
098396 |
05/01/2019 |
| STEWART, JOEL |
05-7460 |
1 |
27.00 |
4147********9881 |
06291D |
05/01/2019 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
152518 |
05/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
06292B |
05/01/2019 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
188608 |
05/01/2019 |
| SUBA, ANDREW |
05-6133 |
1 |
85.00 |
4117********5790 |
100826 |
05/01/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
75.18 |
4342********8795 |
052054 |
05/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-3186 |
1 |
30.00 |
4312********7734 |
06327G |
05/01/2019 |
| SURPRENANT, JARRED |
05-4559 |
1 |
30.00 |
4833********8163 |
010206 |
05/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
181274 |
05/01/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
051068 |
05/01/2019 |
| TALASKE, NEAL |
05-5635 |
1 |
34.99 |
5156********5779 |
063472 |
05/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********8078 |
021567 |
05/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001068 |
05/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
06355B |
05/01/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
000206 |
05/01/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
010206 |
05/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
009689 |
05/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
022381 |
05/01/2019 |
| TELLEZ, JUAN |
05-6287 |
1 |
27.00 |
4815********0456 |
190329 |
05/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
016890 |
05/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
863205 |
05/01/2019 |
| THORNTON, DONALD |
05-7014 |
1 |
30.00 |
4060********1404 |
06367C |
05/01/2019 |
| THORNTON, MELISSA |
05-4023 |
1 |
30.00 |
4833********5841 |
010206 |
05/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
020206 |
05/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
669198 |
05/01/2019 |
| TIRADO, JORGE |
05-7021 |
1 |
49.99 |
4342********2980 |
050113 |
05/01/2019 |
| TIRADO, TERESA |
05-7482 |
1 |
30.00 |
4347********1526 |
020206 |
05/01/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
030206 |
05/01/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
041868 |
05/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
020206 |
05/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
001934 |
05/01/2019 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
06408C |
05/01/2019 |
| TOY, KYLIE |
05-7238 |
1 |
27.00 |
4147********0992 |
06425C |
05/01/2019 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001959 |
05/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
051158 |
05/01/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
30.00 |
3725*******5009 |
146700 |
05/01/2019 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
28.00 |
4147********8458 |
06432C |
05/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
050206 |
05/01/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
06455D |
05/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
06474D |
05/01/2019 |
| VASQUEZ, JESUS |
05-6719 |
1 |
34.99 |
5524********9036 |
08035P |
05/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
180021 |
05/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
02006D |
05/01/2019 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
030214 |
05/01/2019 |
| VENTURA, PEDRO |
05-6128 |
1 |
25.00 |
4342********3832 |
084222 |
05/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001157 |
05/01/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
180020 |
05/01/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
06480C |
05/01/2019 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********8652 |
120027 |
05/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
47776D |
05/01/2019 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
47637D |
05/01/2019 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
06474C |
05/01/2019 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********2626 |
559270 |
05/01/2019 |
| VREELAND, LAUREN |
05-6793 |
1 |
34.99 |
4326********4276 |
110329 |
05/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
05226C |
05/01/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
06528C |
05/01/2019 |
| WALKER, VICTORIA |
05-6169 |
1 |
30.00 |
4147********3388 |
06511I |
05/01/2019 |
| WALSH, MEGHAN |
05-5691 |
1 |
30.00 |
4815********2110 |
110420 |
05/01/2019 |
| WANG, HELEN |
05-6241 |
1 |
30.00 |
6011********1739 |
00162R |
05/01/2019 |
| WARD, JESSICA |
05-6454 |
1 |
30.00 |
4147********7657 |
06264D |
05/01/2019 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
030218 |
05/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
06563C |
05/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
120524 |
05/01/2019 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
351651 |
05/01/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
06559C |
05/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
06553C |
05/01/2019 |
| WEST, FRED |
05-104920 |
1 |
110.00 |
5576********6752 |
030359 |
05/01/2019 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
035717 |
05/01/2019 |
| WHEELER, STACY |
05-110240 |
1 |
27.00 |
4833********2378 |
090206 |
05/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
155300 |
05/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
41925Z |
05/01/2019 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
180122 |
05/01/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
090206 |
05/01/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********5390 |
48527D |
05/01/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
29XHXK |
05/01/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
06589C |
05/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
027586 |
05/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
05237B |
05/01/2019 |
| WOOD, ALISHA |
05-5956 |
1 |
30.00 |
4447********1304 |
001008 |
05/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
000206 |
05/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
06602C |
05/01/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
000206 |
05/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
108994 |
05/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
42593P |
05/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2907 |
669269 |
05/01/2019 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
06644B |
05/01/2019 |
| YOUNAN, PATRICK |
05-7296 |
1 |
30.00 |
4235********9324 |
030222 |
05/01/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
06644C |
05/01/2019 |
| ZAMECNIK, JENNIFER |
05-7425 |
1 |
34.99 |
5537********0969 |
030222 |
05/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
06661C |
05/01/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
06699D |
05/01/2019 |
| ZUNIGA, ESMERALDA |
05-5680 |
1 |
25.00 |
4074********3423 |
001854 |
05/01/2019 |
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