Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, MAX |
05-6271 |
1 |
33.99 |
4147********3074 |
08059D |
06/03/2019 |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
010607 |
06/03/2019 |
| ACOSTA, GRECIA |
05-6453 |
1 |
30.00 |
5178********1151 |
08062Z |
06/03/2019 |
| ACUNA, SALEM |
05-6753 |
1 |
36.49 |
5465********3157 |
000617 |
06/03/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
020607 |
06/03/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
030607 |
06/03/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
08090C |
06/03/2019 |
| ADUGNA, BETA SEW TEGA |
05-3537 |
1 |
30.00 |
4400********5843 |
05724B |
06/03/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
030607 |
06/03/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
110262 |
06/03/2019 |
| ALARID, DAVID |
05-5939 |
1 |
36.00 |
4342********5624 |
021874 |
06/03/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
131579 |
06/03/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
08113D |
06/03/2019 |
| ALLEN, BRANDON |
05-6781 |
1 |
36.00 |
4060********1632 |
08117D |
06/03/2019 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
37.00 |
4235********1302 |
040603 |
06/03/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
030607 |
06/03/2019 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
003644 |
06/03/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
040604 |
06/03/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
110361 |
06/03/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
08150P |
06/03/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
93029P |
06/03/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
174576 |
06/03/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
040607 |
06/03/2019 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
001660 |
06/03/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
017903 |
06/03/2019 |
| ANGEL, VANESSA |
05-5398 |
1 |
30.00 |
5455********7992 |
081731 |
06/03/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
050607 |
06/03/2019 |
| APELT, ZEPHEN |
05-7041 |
1 |
27.00 |
5178********9937 |
08171Z |
06/03/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
08162C |
06/03/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
003768 |
06/03/2019 |
| ARELLANO, INDARA |
05-7219 |
1 |
34.99 |
4147********9847 |
08178I |
06/03/2019 |
| ARELLANO, VANESSA |
05-6970 |
1 |
34.99 |
4147********9847 |
08181I |
06/03/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
380082 |
06/03/2019 |
| ARIAS, EDWARD |
05-7321 |
1 |
30.00 |
4000********6734 |
380083 |
06/03/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
39.50 |
4000********9596 |
638307 |
06/03/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
110360 |
06/03/2019 |
| ARRANTS, KATE |
05-7438 |
1 |
30.00 |
4266********9199 |
08188A |
06/03/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
110362 |
06/03/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
110363 |
06/03/2019 |
| ATIENZA, JESSICA |
05-3621 |
1 |
30.00 |
4000********5607 |
425885 |
06/03/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
638312 |
06/03/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
380086 |
06/03/2019 |
| AYALA, HARMONY |
05-3661 |
1 |
30.00 |
4147********3134 |
08212D |
06/03/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
046501 |
06/03/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
556828 |
06/03/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
772061 |
06/03/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
070607 |
06/03/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
003809 |
06/03/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
054516 |
06/03/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
08237D |
06/03/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
022163 |
06/03/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
08249D |
06/03/2019 |
| BARNER, HARRY |
05-6474 |
1 |
53.00 |
4791********5345 |
237493 |
06/03/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00346Z |
06/03/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
08265P |
06/03/2019 |
| BASLOW, ADAM |
05-5651 |
1 |
30.00 |
5175********3817 |
110366 |
06/03/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
074834 |
06/03/2019 |
| BAXTER, DULCE |
05-6817 |
1 |
34.99 |
4235********6737 |
040609 |
06/03/2019 |
| BAYLON, ARMANDO |
05-6953 |
1 |
34.99 |
5403********5206 |
055633 |
06/03/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
158775 |
06/03/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
08275I |
06/03/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
011147 |
06/03/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
090607 |
06/03/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H64170 |
06/03/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
5524********1358 |
04263P |
06/03/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00373R |
06/03/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
08293C |
06/03/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
009687 |
06/03/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
083048 |
06/03/2019 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********4397 |
000607 |
06/03/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
120369 |
06/03/2019 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
08303D |
06/03/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
003759 |
06/03/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
42.00 |
4342********2692 |
029058 |
06/03/2019 |
| BISHOP, BRUCE |
05-5708 |
1 |
18.00 |
4400********5082 |
02019A |
06/03/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
110563 |
06/03/2019 |
| BLAYDES, RAYMOND |
05-7398 |
1 |
34.99 |
4190********5655 |
019625 |
06/03/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
08328D |
06/03/2019 |
| BORSCH, TARYN |
05-5402 |
1 |
34.99 |
4235********5365 |
040611 |
06/03/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
08334C |
06/03/2019 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H63686 |
06/03/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
003207 |
06/03/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
010607 |
06/03/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
08341I |
06/03/2019 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
003218 |
06/03/2019 |
| BRICK, JEFF |
05-4513 |
1 |
30.00 |
4000********0652 |
425909 |
06/03/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
010607 |
06/03/2019 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
029555 |
06/03/2019 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
772081 |
06/03/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
150460 |
06/03/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
4060********9974 |
08362C |
06/03/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
638336 |
06/03/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
08369D |
06/03/2019 |
| BRYCE, VANESSA |
05-5379 |
1 |
30.00 |
4815********9803 |
150466 |
06/03/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
28.50 |
4147********0430 |
08375D |
06/03/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
003048 |
06/03/2019 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
4266********4791 |
08367C |
06/03/2019 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.97 |
4256********7819 |
150560 |
06/03/2019 |
| BURNS, SPENCER |
05-6521 |
1 |
34.99 |
4465********2548 |
003230 |
06/03/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
150563 |
06/03/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
093933 |
06/03/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********3630 |
014774 |
06/03/2019 |
| CABEDO, DANIEL |
05-3624 |
1 |
30.00 |
4000********5607 |
380122 |
06/03/2019 |
| CADENA, ADRIANNA |
05-4310 |
1 |
27.00 |
4342********8256 |
034665 |
06/03/2019 |
| CAHUE, DAGO |
05-6516 |
1 |
30.00 |
4147********6273 |
08392C |
06/03/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
08392A |
06/03/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
030607 |
06/03/2019 |
| CAMINO, BRANDON |
05-6770 |
1 |
34.99 |
4147********6618 |
08396C |
06/03/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********1583 |
02735M |
06/03/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
26.50 |
3713*******1016 |
185614 |
06/03/2019 |
| CANTRELL, JOE |
05-5557 |
1 |
28.49 |
4815********3603 |
150662 |
06/03/2019 |
| CAPISTRANO, JANE |
05-106110 |
1 |
30.00 |
4000********5463 |
425922 |
06/03/2019 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
170594 |
06/03/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
003897 |
06/03/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
96087B |
06/03/2019 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4000********4050 |
772096 |
06/03/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
08422Z |
06/03/2019 |
| CASTELLANOS, ALBERT |
05-6589 |
1 |
30.00 |
4815********2938 |
150665 |
06/03/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
380126 |
06/03/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H62687 |
06/03/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
190664 |
06/03/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
08438D |
06/03/2019 |
| CHABOT, BAILEY |
05-6759 |
1 |
34.99 |
4266********7022 |
08434B |
06/03/2019 |
| CHAN, MICHAEL |
05-7393 |
1 |
30.00 |
4235********0325 |
040614 |
06/03/2019 |
| CHANCE, MARK |
05-4414 |
1 |
30.00 |
4833********4961 |
040607 |
06/03/2019 |
| CHAPPELL, COURTNEY |
05-6575 |
1 |
30.00 |
5463********6086 |
08447Z |
06/03/2019 |
| CHAPPELL, ZACHARY |
05-6573 |
1 |
30.00 |
5463********6086 |
08450Z |
06/03/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
003848 |
06/03/2019 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
08439B |
06/03/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
190763 |
06/03/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
050607 |
06/03/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
470437 |
06/03/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
32.00 |
4833********7720 |
050607 |
06/03/2019 |
| COELI DE OLIVEI, SOFIA |
05-7079 |
1 |
30.00 |
4334********5168 |
619151 |
06/03/2019 |
| COKINIS, GEORGE |
05-6528 |
1 |
30.00 |
4266********1893 |
08459B |
06/03/2019 |
| COLASANTO, LUCA |
05-6931 |
1 |
30.00 |
5220********4862 |
347175 |
06/03/2019 |
| COLBERT, BRETT |
05-5340 |
1 |
30.00 |
4147********0055 |
08467D |
06/03/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
08468C |
06/03/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
060615 |
06/03/2019 |
| COLVIN, CASSANDRA |
05-6587 |
1 |
30.00 |
4270********9064 |
003294 |
06/03/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
003940 |
06/03/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
086074 |
06/03/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
084827 |
06/03/2019 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
190865 |
06/03/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
190867 |
06/03/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
060607 |
06/03/2019 |
| COX, JUSTIN |
05-4825 |
1 |
165.00 |
4000********4571 |
867810 |
06/03/2019 |
| COX, WILLIAM |
05-5515 |
1 |
27.00 |
4000********6472 |
425941 |
06/03/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
190962 |
06/03/2019 |
| CRAVIOTO, LEONARDO |
05-4480 |
1 |
36.99 |
4426********8487 |
003619 |
06/03/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
228783 |
06/03/2019 |
| DANH, BRIAN |
05-6949 |
1 |
30.00 |
4815********3984 |
180668 |
06/03/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
090373 |
06/03/2019 |
| DAVID, ROVI |
05-7221 |
1 |
34.99 |
4060********5590 |
08510D |
06/03/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
30.00 |
4147********4310 |
08521C |
06/03/2019 |
| DAVIS, FELIX |
05-108920 |
1 |
28.99 |
3734*******6008 |
143824 |
06/03/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
070607 |
06/03/2019 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
070607 |
06/03/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
003332 |
06/03/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
867820 |
06/03/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
179161 |
06/03/2019 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
08527I |
06/03/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
003333 |
06/03/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
180860 |
06/03/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
06837D |
06/03/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
03406B |
06/03/2019 |
| DEMKIW, TASHA |
05-7242 |
1 |
30.00 |
4147********4978 |
08538I |
06/03/2019 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
08540D |
06/03/2019 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
003151 |
06/03/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
180869 |
06/03/2019 |
| DIEDRICH, KEITH |
05-7297 |
1 |
30.00 |
4266********8775 |
08545C |
06/03/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
08548C |
06/03/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
032370 |
06/03/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
003157 |
06/03/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********2863 |
057351 |
06/03/2019 |
| DO, BENNY |
05-6064 |
1 |
30.00 |
4100********3128 |
45629D |
06/03/2019 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********5998 |
08557D |
06/03/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
031110 |
06/03/2019 |
| DONES, ADAM |
05-4655 |
1 |
38.00 |
4060********8860 |
08560D |
06/03/2019 |
| DONLEY, MICHELLE |
05-3528 |
1 |
27.00 |
4833********6821 |
080607 |
06/03/2019 |
| DONOHOO, WILLIAM L |
05-5414 |
1 |
30.00 |
4833********0202 |
080607 |
06/03/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
176437 |
06/03/2019 |
| DROTAR, MATT |
05-6585 |
1 |
30.00 |
4000********4572 |
772129 |
06/03/2019 |
| DUDLEY, MICHAEL |
05-7233 |
1 |
30.00 |
4000********1407 |
867830 |
06/03/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
08576W |
06/03/2019 |
| DUONG, ADILENE |
05-6269 |
1 |
30.00 |
4400********1606 |
03357B |
06/03/2019 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
180969 |
06/03/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
003367 |
06/03/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
08585Z |
06/03/2019 |
| EFFLE, JOSHUA |
05-6756 |
1 |
30.00 |
4000********3825 |
380158 |
06/03/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
08589C |
06/03/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
08582C |
06/03/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H63671 |
06/03/2019 |
| ELMAKIAS, ADAM |
05-6976 |
1 |
30.00 |
4798********3237 |
603060 |
06/03/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
05115D |
06/03/2019 |
| ESCOBAR, KRISTINE |
05-6560 |
1 |
27.00 |
4000********0425 |
131668 |
06/03/2019 |
| ESPINOSA, ROBERT |
05-4410 |
1 |
30.00 |
4147********8144 |
08599C |
06/03/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
08595B |
06/03/2019 |
| ESTEP, GREGORY |
05-5147 |
1 |
33.99 |
5466********5089 |
98269P |
06/03/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00382R |
06/03/2019 |
| FARASYN, KAITY |
05-7434 |
1 |
6.00 |
5219********7302 |
034943 |
06/03/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
37.99 |
4400********2717 |
05358D |
06/03/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
603060 |
06/03/2019 |
| FELDHEIM, ARYEH |
05-6804 |
1 |
33.00 |
4060********2120 |
08613D |
06/03/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
040620 |
06/03/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
08617C |
06/03/2019 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
30.00 |
4000********4652 |
867837 |
06/03/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00361R |
06/03/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
08617I |
06/03/2019 |
| FLEMING, DEONDRICK |
05-2735 |
1 |
27.00 |
4000********2572 |
867839 |
06/03/2019 |
| FLINDERS, MATT |
05-3954 |
1 |
30.00 |
4815********0702 |
190263 |
06/03/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
006949 |
06/03/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
08628B |
06/03/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
08628C |
06/03/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
040621 |
06/03/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
003406 |
06/03/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
010607 |
06/03/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
190361 |
06/03/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
013816 |
06/03/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
001742 |
06/03/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00360R |
06/03/2019 |
| GERUNTINO, DEAN |
05-7376 |
1 |
30.00 |
4147********5806 |
08646C |
06/03/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
08648C |
06/03/2019 |
| GIAUQUE, HANNAH |
05-6189 |
1 |
34.00 |
4266********1765 |
08654C |
06/03/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
003946 |
06/03/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
07067D |
06/03/2019 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
009795 |
06/03/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
92.98 |
5403********1357 |
116932 |
06/03/2019 |
| GOODMAN, MATT |
05-5494 |
1 |
27.00 |
4060********6515 |
08668D |
06/03/2019 |
| GRAVES, FRED |
05-6895 |
1 |
34.99 |
4147********2153 |
06800D |
06/03/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
08681P |
06/03/2019 |
| GREENE, BRANDON R |
05-5269 |
1 |
34.99 |
5465********4226 |
001013 |
06/03/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
70.00 |
4147********9604 |
08690D |
06/03/2019 |
| GRIFFITHS, MICHELLE |
05-6721 |
1 |
30.00 |
4235********7012 |
040622 |
06/03/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
772151 |
06/03/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
003881 |
06/03/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
014557 |
06/03/2019 |
| GUERTIN, TJ THOMAS |
05-6446 |
1 |
18.00 |
4867********8757 |
030607 |
06/03/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
003002 |
06/03/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
030607 |
06/03/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
110867 |
06/03/2019 |
| GUTIERREZ, KEVIN |
05-7499 |
1 |
30.00 |
4342********8500 |
089768 |
06/03/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
08711Z |
06/03/2019 |
| GUYETT, CHRISTINE |
05-6505 |
1 |
34.99 |
4342********1542 |
033026 |
06/03/2019 |
| GUZMAN, PEDRO |
05-6588 |
1 |
30.00 |
4586********3127 |
H63690 |
06/03/2019 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
08709B |
06/03/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
030607 |
06/03/2019 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
3700*******2302 |
920003 |
06/03/2019 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
040607 |
06/03/2019 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
004107 |
06/03/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
110964 |
06/03/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
08726D |
06/03/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
110965 |
06/03/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
46755D |
06/03/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
08726C |
06/03/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
08732D |
06/03/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
040624 |
06/03/2019 |
| HARPER, EVERETT |
05-6755 |
1 |
30.00 |
4000********7498 |
537778 |
06/03/2019 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00300B |
06/03/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
003472 |
06/03/2019 |
| HARROLD, MARK |
05-6384 |
1 |
30.00 |
4147********9435 |
08744I |
06/03/2019 |
| HARVEY, DAVID |
05-6785 |
1 |
76.99 |
4737********2090 |
030661 |
06/03/2019 |
| HARVEY, LESLIE |
05-7029 |
1 |
38.99 |
4737********2090 |
071397 |
06/03/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
000070 |
06/03/2019 |
| HASON, ERAN |
05-6992 |
1 |
30.00 |
6011********2668 |
00308R |
06/03/2019 |
| HASTINGS, MATTHEW |
05-5045 |
1 |
33.99 |
4060********8040 |
08767C |
06/03/2019 |
| HAUCK, ANDREW |
05-7367 |
1 |
34.99 |
4833********9351 |
050607 |
06/03/2019 |
| HAUPT, KAYLA |
05-6932 |
1 |
34.99 |
4266********5668 |
08764B |
06/03/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
050607 |
06/03/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
110762 |
06/03/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
08768C |
06/03/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
47103D |
06/03/2019 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
07054D |
06/03/2019 |
| HERNANDEZ, JED |
05-7011 |
1 |
41.99 |
4000********2014 |
131697 |
06/03/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
060607 |
06/03/2019 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
60306Z |
06/03/2019 |
| HEUER, ALEX |
05-3612 |
1 |
34.99 |
6011********4264 |
00309R |
06/03/2019 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
867867 |
06/03/2019 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
003299 |
06/03/2019 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
110862 |
06/03/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
08794C |
06/03/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4147********9846 |
08797I |
06/03/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
060607 |
06/03/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
26.00 |
4342********5224 |
013265 |
06/03/2019 |
| HOWELL, RACHEL |
05-7409 |
1 |
30.00 |
4266********8200 |
08805B |
06/03/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
110868 |
06/03/2019 |
| HUNT, DEREK |
05-6013 |
1 |
25.00 |
4342********3896 |
085755 |
06/03/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08811C |
06/03/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
003075 |
06/03/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
30.00 |
4000********5483 |
380203 |
06/03/2019 |
| IBRANJI, LORENA |
05-6537 |
1 |
20.00 |
4610********0723 |
070607 |
06/03/2019 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
110961 |
06/03/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
08825A |
06/03/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
110667 |
06/03/2019 |
| IVEY, SHELBY |
05-7334 |
1 |
27.00 |
4599********1127 |
H63402 |
06/03/2019 |
| JACK, KENNY |
05-7343 |
1 |
30.00 |
4342********2245 |
093377 |
06/03/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
08829B |
06/03/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
016367 |
06/03/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
08839A |
06/03/2019 |
| JARAMISHIAN, ADRIANA |
05-6382 |
1 |
30.00 |
4400********2772 |
03276B |
06/03/2019 |
| JAY, VANESSA |
05-6507 |
1 |
30.00 |
4334********5168 |
619252 |
06/03/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08842C |
06/03/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
078964 |
06/03/2019 |
| JOHNSON, JOSEPH |
05-7030 |
1 |
77.99 |
4147********5751 |
08858D |
06/03/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
003543 |
06/03/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
110861 |
06/03/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
078964 |
06/03/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
08863C |
06/03/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
121083 |
06/03/2019 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********0029 |
040628 |
06/03/2019 |
| JONES, TIMOTHY |
05-5083 |
1 |
30.00 |
4266********0843 |
08867C |
06/03/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
110868 |
06/03/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
08886Z |
06/03/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
64.99 |
4792********4361 |
060629 |
06/03/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********1710 |
623638 |
06/03/2019 |
| KELLY, RYAN |
05-7491 |
1 |
30.00 |
4246********3307 |
08879G |
06/03/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
603060 |
06/03/2019 |
| KENNEDY, BRIAN |
05-3419 |
1 |
30.00 |
4400********8897 |
03095A |
06/03/2019 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
003559 |
06/03/2019 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
482932 |
06/03/2019 |
| KILBURG, KODY |
05-5697 |
1 |
30.00 |
4833********5609 |
090607 |
06/03/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
120063 |
06/03/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
08902D |
06/03/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
02126D |
06/03/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4147********8482 |
08906D |
06/03/2019 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
603060 |
06/03/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
069660 |
06/03/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
30.00 |
4117********3486 |
120067 |
06/03/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
010607 |
06/03/2019 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
08987C |
06/03/2019 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
030607 |
06/03/2019 |
| KORN, NATALIE |
05-6952 |
1 |
34.99 |
5403********5206 |
176007 |
06/03/2019 |
| KOSAKOWSKI, MARY |
05-6747 |
1 |
30.00 |
5466********5472 |
01679Z |
06/03/2019 |
| KOUKLAN, GOLZAR |
05-7356 |
1 |
30.00 |
4266********4984 |
09017C |
06/03/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
34.99 |
4190********9636 |
032694 |
06/03/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
03426P |
06/03/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
37.99 |
4147********7541 |
09024C |
06/03/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
61.00 |
4815********3626 |
120963 |
06/03/2019 |
| LAI, NATHAN |
05-4080 |
1 |
30.00 |
5178********6326 |
09026Z |
06/03/2019 |
| LAMFU, BELLE |
05-6370 |
1 |
30.00 |
4000********9675 |
537830 |
06/03/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
09026D |
06/03/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
95.00 |
4266********5883 |
09022B |
06/03/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
077685 |
06/03/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
09027C |
06/03/2019 |
| LAVELLE, CATHLEEN |
05-6372 |
1 |
34.99 |
4815********3829 |
130064 |
06/03/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
130066 |
06/03/2019 |
| LAWLESS, MATTHEW |
05-3651 |
1 |
30.00 |
4147********3769 |
09032C |
06/03/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
040607 |
06/03/2019 |
| LEDBETTER, MICHAEL |
05-7235 |
1 |
30.00 |
4147********6190 |
09036C |
06/03/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
040634 |
06/03/2019 |
| LEE, JAMES |
05-2667 |
1 |
30.00 |
4147********2653 |
09044D |
06/03/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
09037B |
06/03/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
130161 |
06/03/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
426041 |
06/03/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
040607 |
06/03/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
003270 |
06/03/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
003460 |
06/03/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
009882 |
06/03/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
130763 |
06/03/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
34.99 |
4147********2276 |
003273 |
06/03/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
003467 |
06/03/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H63388 |
06/03/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
638468 |
06/03/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
089845 |
06/03/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
060898 |
06/03/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
09055D |
06/03/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
09057D |
06/03/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
982283 |
06/03/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
003227 |
06/03/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
42.00 |
6011********3093 |
00313B |
06/03/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
09059I |
06/03/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
009889 |
06/03/2019 |
| LYLE, TRAVIS |
05-6754 |
1 |
34.99 |
4737********3123 |
091640 |
06/03/2019 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********4599 |
131754 |
06/03/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
739985 |
06/03/2019 |
| MACDONALD, RALPH |
05-6717 |
1 |
37.99 |
4060********8231 |
09074D |
06/03/2019 |
| MACE, COREY |
05-7430 |
1 |
23.00 |
4000********5415 |
772215 |
06/03/2019 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
09071C |
06/03/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
019648 |
06/03/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
07359D |
06/03/2019 |
| MAGO, PAUL |
05-7325 |
1 |
48.99 |
4147********2794 |
09075C |
06/03/2019 |
| MAKLER, JOSH |
05-7427 |
1 |
34.99 |
4266********3801 |
09076C |
06/03/2019 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
09077C |
06/03/2019 |
| MANN, JOHN |
05-6135 |
1 |
27.00 |
5524********2208 |
05041P |
06/03/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
131919 |
06/03/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
09082A |
06/03/2019 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4610********8780 |
060607 |
06/03/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
09096P |
06/03/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
060607 |
06/03/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
556934 |
06/03/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
060607 |
06/03/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
161718 |
06/03/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
036235 |
06/03/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
68.81 |
4235********5831 |
040636 |
06/03/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
09100A |
06/03/2019 |
| MASON, JAVON |
05-5664 |
1 |
30.00 |
4342********1847 |
095937 |
06/03/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
27.00 |
4235********1706 |
040636 |
06/03/2019 |
| MCCLAIN, BILL |
05-6549 |
1 |
30.00 |
5537********0747 |
040636 |
06/03/2019 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********0159 |
H63400 |
06/03/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
09107P |
06/03/2019 |
| MCGEE, CHRISTOPHER |
05-7305 |
1 |
34.99 |
4000********0105 |
426052 |
06/03/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
018947 |
06/03/2019 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
100167 |
06/03/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
070607 |
06/03/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
09121Z |
06/03/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
009919 |
06/03/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
537845 |
06/03/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
100260 |
06/03/2019 |
| MEDINA, ISRAEL |
05-6984 |
1 |
30.00 |
3798*******2003 |
151575 |
06/03/2019 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
09116C |
06/03/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
190066 |
06/03/2019 |
| MENDENHALL, CHANTILEE |
05-6511 |
1 |
27.00 |
5576********8132 |
040820 |
06/03/2019 |
| MENDENHALL, MICHAEL |
05-7444 |
1 |
34.99 |
4342********9288 |
020676 |
06/03/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
29.00 |
4147********9732 |
09121I |
06/03/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
04858P |
06/03/2019 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********7267 |
100263 |
06/03/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
09129C |
06/03/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
091376 |
06/03/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
09126D |
06/03/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
045802 |
06/03/2019 |
| MILLER-DEAN, JARROD |
05-7416 |
1 |
34.00 |
4342********8046 |
002142 |
06/03/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T81702 |
06/03/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
09136C |
06/03/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
190068 |
06/03/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
01666B |
06/03/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
09141D |
06/03/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
34.99 |
4833********6847 |
080607 |
06/03/2019 |
| MOLLER, DANIEL |
05-7266 |
1 |
34.99 |
4400********8843 |
06719B |
06/03/2019 |
| MONTEJANO, JAYDEN |
05-6317 |
1 |
30.00 |
4366********7120 |
031355 |
06/03/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********1472 |
100361 |
06/03/2019 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
30.00 |
5312********8240 |
190168 |
06/03/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
27.00 |
4147********4737 |
09146C |
06/03/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
003515 |
06/03/2019 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
09890B |
06/03/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
30.00 |
4342********8997 |
003019 |
06/03/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
003292 |
06/03/2019 |
| MOTOVILOV, DANIIL |
05-5953 |
1 |
30.00 |
4833********7661 |
080607 |
06/03/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
05233P |
06/03/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
121258 |
06/03/2019 |
| MUNSEY, TROY |
05-7086 |
1 |
30.00 |
4400********3893 |
01642B |
06/03/2019 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
09050B |
06/03/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
003277 |
06/03/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
080607 |
06/03/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00322R |
06/03/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
09166D |
06/03/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
09167Z |
06/03/2019 |
| MUTH, NARIN |
05-7363 |
1 |
27.00 |
4342********7202 |
012585 |
06/03/2019 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
09167C |
06/03/2019 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
09169I |
06/03/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
32.00 |
4661********3281 |
011632 |
06/03/2019 |
| NIEKRAS, THEODORE |
05-7275 |
1 |
30.00 |
3797*******7006 |
107458 |
06/03/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
09176C |
06/03/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
016361 |
06/03/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
60306Z |
06/03/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
09180C |
06/03/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
380271 |
06/03/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
37.99 |
4003********6984 |
09189D |
06/03/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
190363 |
06/03/2019 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
05483B |
06/03/2019 |
| OBRIEN, CASSIDY |
05-7433 |
1 |
27.00 |
4867********9097 |
090607 |
06/03/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
131770 |
06/03/2019 |
| ODRISCOLL, LEO |
05-5894 |
1 |
30.00 |
4117********8623 |
190364 |
06/03/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
190466 |
06/03/2019 |
| OLESE, NATHAN |
05-6543 |
1 |
34.99 |
4815********3667 |
190465 |
06/03/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
40822B |
06/03/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
638493 |
06/03/2019 |
| ONEILL, FORREST |
05-6547 |
1 |
34.99 |
4833********3119 |
090607 |
06/03/2019 |
| OPURA, LEJEN MAE |
05-2536 |
1 |
30.00 |
4235********3056 |
040639 |
06/03/2019 |
| ORDDE, ROBERTO |
05-7217 |
1 |
30.00 |
4833********0315 |
090607 |
06/03/2019 |
| ORIAS, HANNAH |
05-6619 |
1 |
30.00 |
4833********7107 |
000607 |
06/03/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
011360 |
06/03/2019 |
| ORTEGA, URAY |
05-6192 |
1 |
18.00 |
4342********2086 |
007685 |
06/03/2019 |
| ORTIZ, CHRISTOPHER |
05-3719 |
1 |
30.00 |
4060********3686 |
09205C |
06/03/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
09203C |
06/03/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********7967 |
003051 |
06/03/2019 |
| OSUNA, ISIDRO |
05-5774 |
1 |
36.00 |
4100********4384 |
49883C |
06/03/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
072021 |
06/03/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
09211C |
06/03/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
190568 |
06/03/2019 |
| PANZA, SANCHO |
05-6776 |
1 |
34.99 |
5178********9600 |
09222Z |
06/03/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
09217C |
06/03/2019 |
| PARGE, THEO |
05-6987 |
1 |
34.99 |
4342********5000 |
094233 |
06/03/2019 |
| PARKER, LANDON |
05-7341 |
1 |
30.00 |
4270********9326 |
003059 |
06/03/2019 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
190662 |
06/03/2019 |
| PARKER, WHITNEY |
05-6061 |
1 |
30.00 |
4270********9326 |
003323 |
06/03/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
09222D |
06/03/2019 |
| PARRY, JORDAN |
05-7001 |
1 |
34.99 |
4750********9912 |
000607 |
06/03/2019 |
| PATE, VIVIAN |
05-7366 |
1 |
30.00 |
5537********5956 |
040641 |
06/03/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00390R |
06/03/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
190667 |
06/03/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
190668 |
06/03/2019 |
| PEACH, JOE |
05-4000 |
1 |
18.00 |
5424********3790 |
06165B |
06/03/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
048446 |
06/03/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
040641 |
06/03/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
010607 |
06/03/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
040641 |
06/03/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
09239B |
06/03/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
05383D |
06/03/2019 |
| PETERSON, MATT |
05-7418 |
1 |
30.00 |
4147********3828 |
09242D |
06/03/2019 |
| PETERSON, PAUL |
05-6050 |
1 |
20.00 |
4259********6592 |
090143 |
06/03/2019 |
| PHILLIPS, BRITTANY |
05-6769 |
1 |
30.00 |
5576********6442 |
040824 |
06/03/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
50077D |
06/03/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********3682 |
H64109 |
06/03/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
040520 |
06/03/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
06373P |
06/03/2019 |
| PON, ADRIENNE |
05-6387 |
1 |
30.00 |
4266********6826 |
09254B |
06/03/2019 |
| POWELL, AARON |
05-6935 |
1 |
30.00 |
4833********7467 |
020607 |
06/03/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
186256 |
06/03/2019 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
09261D |
06/03/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
5218********5091 |
000087 |
06/03/2019 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********5545 |
09264D |
06/03/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
09271D |
06/03/2019 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
09264C |
06/03/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
028628 |
06/03/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
009942 |
06/03/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
126329 |
06/03/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
040642 |
06/03/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
120264 |
06/03/2019 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
120265 |
06/03/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
020607 |
06/03/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
075378 |
06/03/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
09289C |
06/03/2019 |
| REYES, AMBER |
05-3926 |
1 |
7.50 |
4147********0671 |
09299D |
06/03/2019 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
09301D |
06/03/2019 |
| RICHARDSON, KASEY |
05-4826 |
1 |
22.50 |
4147********0491 |
09299I |
06/03/2019 |
| RICO, LUCIA |
05-6967 |
1 |
25.00 |
4815********9583 |
190361 |
06/03/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
09297C |
06/03/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
06707Y |
06/03/2019 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
120368 |
06/03/2019 |
| RITTER, CLARK |
05-7335 |
1 |
57.00 |
4270********3073 |
003428 |
06/03/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
20.00 |
5537********3113 |
040643 |
06/03/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00396R |
06/03/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
50480D |
06/03/2019 |
| RODRIGUEZ, JOSE |
05-3522 |
1 |
580.00 |
4235********9122 |
040643 |
06/03/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
09322Z |
06/03/2019 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
030607 |
06/03/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
007885 |
06/03/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
09316B |
06/03/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
057141 |
06/03/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
09326Z |
06/03/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
040607 |
06/03/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
120163 |
06/03/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
01312D |
06/03/2019 |
| ROSALES, CAIN |
05-6358 |
1 |
27.00 |
4342********2932 |
044398 |
06/03/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
09322C |
06/03/2019 |
| ROTHBAUM, BENJAMIN |
05-6778 |
1 |
25.00 |
4147********0840 |
09331C |
06/03/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
045361 |
06/03/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
040607 |
06/03/2019 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
003834 |
06/03/2019 |
| RUIZ, DANIEL |
05-6471 |
1 |
30.00 |
4833********9023 |
040607 |
06/03/2019 |
| RYDINSKI, MILES |
05-6570 |
1 |
34.99 |
3797*******1000 |
150933 |
06/03/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00338S |
06/03/2019 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
30.00 |
4815********3984 |
180668 |
06/03/2019 |
| SALAZAR JR, ALBERTO |
05-7199 |
1 |
34.99 |
4235********0040 |
040644 |
06/03/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
120262 |
06/03/2019 |
| SALGADO, FERNANDA |
05-4723 |
1 |
33.00 |
4342********6218 |
080448 |
06/03/2019 |
| SALGUERO, LUIS |
05-5583 |
1 |
32.00 |
4000********9725 |
772260 |
06/03/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
112.00 |
4147********1921 |
09343C |
06/03/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
120267 |
06/03/2019 |
| SALVO, JENNIFER |
05-7254 |
1 |
34.99 |
4599********1917 |
H64221 |
06/03/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
50717D |
06/03/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
120268 |
06/03/2019 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
6011********2054 |
00397R |
06/03/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
050607 |
06/03/2019 |
| SANCHEZ, RICK |
05-6790 |
1 |
30.00 |
5531********5573 |
07927Z |
06/03/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
066747 |
06/03/2019 |
| SANDSTROM, RANDY |
05-108917 |
1 |
31.99 |
3734*******6008 |
101306 |
06/03/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
120362 |
06/03/2019 |
| SANTOS, SUSIE |
05-7253 |
1 |
34.99 |
4326********6520 |
120363 |
06/03/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00323R |
06/03/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
09367C |
06/03/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********5586 |
07260D |
06/03/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
103098 |
06/03/2019 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
09180D |
06/03/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
003473 |
06/03/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
060607 |
06/03/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
09377C |
06/03/2019 |
| SCHULLER, JOHN |
05-6291 |
1 |
30.00 |
4586********1126 |
H63707 |
06/03/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
089583 |
06/03/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
033430 |
06/03/2019 |
| SCOTT, RAY |
05-2719 |
1 |
18.00 |
4342********9107 |
033430 |
06/03/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
060607 |
06/03/2019 |
| SEARS, MIKE |
05-3133 |
1 |
24.00 |
5576********5185 |
040829 |
06/03/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
003481 |
06/03/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
089440 |
06/03/2019 |
| SERNA, CRISTIAN |
05-6512 |
1 |
34.99 |
5576********7848 |
040829 |
06/03/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
028285 |
06/03/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
060607 |
06/03/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
130365 |
06/03/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********2907 |
537892 |
06/03/2019 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00321B |
06/03/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
003498 |
06/03/2019 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
09411C |
06/03/2019 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
46.00 |
4247********2412 |
653700 |
06/03/2019 |
| SILVA, AMANDA |
05-6799 |
1 |
27.00 |
4400********7820 |
06676B |
06/03/2019 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
30.00 |
4270********5594 |
003668 |
06/03/2019 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********4399 |
040647 |
06/03/2019 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
09416D |
06/03/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
120367 |
06/03/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
132583 |
06/03/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
171290 |
06/03/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
02674C |
06/03/2019 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
003891 |
06/03/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
59923P |
06/03/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
09431I |
06/03/2019 |
| SOMERVILLE, NICHOLAS |
05-6544 |
1 |
2.00 |
4000********2186 |
867976 |
06/03/2019 |
| SONG, YJ |
05-6981 |
1 |
34.99 |
4235********9929 |
040647 |
06/03/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
09431A |
06/03/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
016967 |
06/03/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
62.00 |
4791********5345 |
237503 |
06/03/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
51287C |
06/03/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
130462 |
06/03/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
120465 |
06/03/2019 |
| STEMLER, TAYLOR |
05-6554 |
1 |
20.00 |
4235********3223 |
040648 |
06/03/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
080607 |
06/03/2019 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
09439D |
06/03/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
120466 |
06/03/2019 |
| STEVENSON, ADAM |
05-6791 |
1 |
32.00 |
4342********7640 |
092797 |
06/03/2019 |
| STEWART, AMBER |
05-7061 |
1 |
25.00 |
4342********0715 |
056121 |
06/03/2019 |
| STEWART, JOEL |
05-7460 |
1 |
27.00 |
4147********9881 |
09448D |
06/03/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
09449B |
06/03/2019 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
128525 |
06/03/2019 |
| SUBA, ANDREW |
05-6133 |
1 |
30.00 |
4117********5790 |
130561 |
06/03/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
56.99 |
4342********8795 |
043249 |
06/03/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
09456G |
06/03/2019 |
| SURPRENANT, JARRED |
05-4559 |
1 |
30.00 |
4833********8163 |
080607 |
06/03/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
127217 |
06/03/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
470446 |
06/03/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********8078 |
009981 |
06/03/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
003920 |
06/03/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
09478B |
06/03/2019 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
073360 |
06/03/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
090607 |
06/03/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
090607 |
06/03/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
27.00 |
4342********8968 |
075340 |
06/03/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
037347 |
06/03/2019 |
| TELLEZ, JUAN |
05-6287 |
1 |
28.50 |
4815********0456 |
160662 |
06/03/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
014918 |
06/03/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
304095 |
06/03/2019 |
| THORNTON, DONALD |
05-7014 |
1 |
30.00 |
4060********1404 |
09477C |
06/03/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
090607 |
06/03/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
131820 |
06/03/2019 |
| TIRADO, JORGE |
05-7021 |
1 |
37.99 |
4342********2980 |
059764 |
06/03/2019 |
| TIRADO, TERESA |
05-7482 |
1 |
30.00 |
4347********1526 |
090607 |
06/03/2019 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
160666 |
06/03/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
090607 |
06/03/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
024857 |
06/03/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
090607 |
06/03/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
003227 |
06/03/2019 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
09493C |
06/03/2019 |
| TOY, KYLIE |
05-7238 |
1 |
27.00 |
4147********0992 |
09494C |
06/03/2019 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
003715 |
06/03/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
045849 |
06/03/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
36.00 |
3725*******5009 |
166708 |
06/03/2019 |
| VAKILZADIAN, SHAHRZAD |
05-4083 |
1 |
29.00 |
4147********8458 |
09502C |
06/03/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
000607 |
06/03/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
09506D |
06/03/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
09515D |
06/03/2019 |
| VASQUEZ, JESUS |
05-6719 |
1 |
74.98 |
5524********9036 |
09014P |
06/03/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
160769 |
06/03/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
09014D |
06/03/2019 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
040650 |
06/03/2019 |
| VENTURA, PEDRO |
05-6128 |
1 |
25.00 |
4342********3832 |
054577 |
06/03/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
003569 |
06/03/2019 |
| VIDAL, DERIMAR |
05-6548 |
1 |
34.99 |
4342********5292 |
004898 |
06/03/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
160865 |
06/03/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
09514C |
06/03/2019 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********8652 |
130564 |
06/03/2019 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
000607 |
06/03/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
85.00 |
4147********3544 |
09524D |
06/03/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
51829D |
06/03/2019 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
51843D |
06/03/2019 |
| VORAPANYA, FRANKLIN |
05-3658 |
1 |
30.00 |
4147********7157 |
09524C |
06/03/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
07875C |
06/03/2019 |
| WALSH, MEGHAN |
05-5691 |
1 |
30.00 |
4815********2110 |
160963 |
06/03/2019 |
| WANG, HELEN |
05-6241 |
1 |
30.00 |
6011********1739 |
00374R |
06/03/2019 |
| WARD, MICHAEL |
05-5182 |
1 |
30.00 |
4235********5294 |
040651 |
06/03/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
09539C |
06/03/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
100667 |
06/03/2019 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
131829 |
06/03/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
09538C |
06/03/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
09537C |
06/03/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
040834 |
06/03/2019 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********2648 |
09545B |
06/03/2019 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********1623 |
051553 |
06/03/2019 |
| WHEELER, STACY |
05-6822 |
1 |
42.00 |
4833********2378 |
010607 |
06/03/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
100748 |
06/03/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
09181Z |
06/03/2019 |
| WHITE, JOSH |
05-7037 |
1 |
17.00 |
4060********6977 |
09545C |
06/03/2019 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
040651 |
06/03/2019 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
100766 |
06/03/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
010607 |
06/03/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********5390 |
52093D |
06/03/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
219DHG |
06/03/2019 |
| WILLIAMS, KENNY |
05-4071 |
1 |
50.00 |
3713*******1008 |
133334 |
06/03/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
09553C |
06/03/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
098956 |
06/03/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
04992B |
06/03/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
010607 |
06/03/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
09557C |
06/03/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
010607 |
06/03/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
105770 |
06/03/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
09278P |
06/03/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2907 |
426128 |
06/03/2019 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
09560B |
06/03/2019 |
| YOUNAN, PATRICK |
05-7296 |
1 |
30.00 |
4235********9324 |
040652 |
06/03/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
09566C |
06/03/2019 |
| ZAMECNIK, JENNIFER |
05-7425 |
1 |
34.99 |
5537********0969 |
040652 |
06/03/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
09566C |
06/03/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
09568D |
06/03/2019 |
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