Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
022507 |
07/01/2019 |
| ACOSTA, GRECIA |
05-6453 |
1 |
30.00 |
5178********1151 |
06569Z |
07/01/2019 |
| ADAMS, ANTHONY |
05-3742 |
1 |
32.00 |
5465********7704 |
121849 |
07/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
022507 |
07/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
022507 |
07/01/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
06577C |
07/01/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
022507 |
07/01/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
182251 |
07/01/2019 |
| ALARID, DAVID |
05-5939 |
1 |
33.00 |
4342********5624 |
086012 |
07/01/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
662139 |
07/01/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
06592D |
07/01/2019 |
| ALLEN, BRANDON |
05-6781 |
1 |
40.00 |
4060********1632 |
06591D |
07/01/2019 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
79.99 |
4235********1302 |
042553 |
07/01/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
28.00 |
4427********0043 |
032507 |
07/01/2019 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001565 |
07/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
042553 |
07/01/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
182253 |
07/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
06607P |
07/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
48342P |
07/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
142843 |
07/01/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
032507 |
07/01/2019 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
002736 |
07/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
036755 |
07/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
042507 |
07/01/2019 |
| APELT, ZEPHEN |
05-7041 |
1 |
27.00 |
5178********9937 |
06629Z |
07/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
06622C |
07/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001455 |
07/01/2019 |
| ARELLANO, INDARA |
05-7219 |
1 |
34.99 |
4147********9847 |
06631I |
07/01/2019 |
| ARELLANO, VANESSA |
05-6970 |
1 |
34.99 |
4147********9847 |
06634I |
07/01/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
724700 |
07/01/2019 |
| ARIAS, EDWARD |
05-7321 |
1 |
30.00 |
4000********6734 |
801661 |
07/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
34.00 |
4000********9596 |
662151 |
07/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
192156 |
07/01/2019 |
| ARRANTS, KATE |
05-7438 |
1 |
30.00 |
4266********9199 |
06645A |
07/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
192250 |
07/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
724701 |
07/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
490759 |
07/01/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
049763 |
07/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
692349 |
07/01/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
369121 |
07/01/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
052507 |
07/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001510 |
07/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
040903 |
07/01/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
06670D |
07/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
001183 |
07/01/2019 |
| BARKER, MEAGAN |
05-7002 |
1 |
34.99 |
4342********3978 |
019425 |
07/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
06676D |
07/01/2019 |
| BARNER, HARRY |
05-6474 |
1 |
53.00 |
4791********5345 |
205638 |
07/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00162Z |
07/01/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
06693P |
07/01/2019 |
| BASLOW, ADAM |
05-7196 |
1 |
46.00 |
5175********3817 |
172350 |
07/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
032807 |
07/01/2019 |
| BAXTER, DULCE |
05-6817 |
1 |
34.99 |
4235********6737 |
042556 |
07/01/2019 |
| BAYLON, ARMANDO |
05-6953 |
1 |
34.99 |
5403********5206 |
571551 |
07/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
176411 |
07/01/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
06698I |
07/01/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
30.00 |
4342********6894 |
060498 |
07/01/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
062507 |
07/01/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H66118 |
07/01/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
06705D |
07/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00195R |
07/01/2019 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4000********1680 |
369131 |
07/01/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
06710C |
07/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
091047 |
07/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
067242 |
07/01/2019 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********4397 |
072507 |
07/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
172051 |
07/01/2019 |
| BIEN, KACEY |
05-5172 |
1 |
30.00 |
4388********9111 |
06720D |
07/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001561 |
07/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
40.00 |
4342********2692 |
058077 |
07/01/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
132150 |
07/01/2019 |
| BLAYDES, RAYMOND |
05-7398 |
1 |
34.99 |
4190********5655 |
022064 |
07/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
06740D |
07/01/2019 |
| BOELTS, TYLER |
05-7100 |
1 |
37.99 |
4833********0675 |
072507 |
07/01/2019 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8325 |
801681 |
07/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
06743C |
07/01/2019 |
| BOTHWELL, JOHN |
05-5805 |
1 |
30.00 |
4599********5260 |
H65633 |
07/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001578 |
07/01/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
082507 |
07/01/2019 |
| BOYD, COLIN |
05-6605 |
1 |
34.99 |
4835********5475 |
547047 |
07/01/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
06753I |
07/01/2019 |
| BRASTED, SAMANTHA |
05-108555 |
1 |
18.00 |
4465********8009 |
001678 |
07/01/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
082507 |
07/01/2019 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
079292 |
07/01/2019 |
| BROEMMER, NATHAN |
05-4907 |
1 |
30.00 |
4000********3079 |
369145 |
07/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
172255 |
07/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
37.00 |
4060********9974 |
06767C |
07/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
801686 |
07/01/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
06775D |
07/01/2019 |
| BRYCE, VANESSA |
05-5379 |
1 |
30.00 |
4815********9803 |
172258 |
07/01/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
27.00 |
4147********0430 |
06776D |
07/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001591 |
07/01/2019 |
| BURKS, CHARLENE |
05-6187 |
1 |
35.00 |
4266********4791 |
06780C |
07/01/2019 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.99 |
4256********7819 |
152651 |
07/01/2019 |
| BURNS, SPENCER |
05-6521 |
1 |
34.99 |
4465********2548 |
001606 |
07/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
172351 |
07/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
005362 |
07/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********3630 |
015960 |
07/01/2019 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4342********8256 |
042367 |
07/01/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
06797A |
07/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
092507 |
07/01/2019 |
| CAMINO, BRANDON |
05-6770 |
1 |
34.99 |
4147********6618 |
08002C |
07/01/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********9291 |
06137M |
07/01/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
60.00 |
3713*******1016 |
140079 |
07/01/2019 |
| CANTRELL, JOE |
05-7127 |
1 |
30.99 |
4815********3603 |
152159 |
07/01/2019 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
195152 |
07/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001622 |
07/01/2019 |
| CAROZZA, GINA |
05-7077 |
1 |
25.00 |
4737********8117 |
056936 |
07/01/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
51053B |
07/01/2019 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4000********4050 |
150419 |
07/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
08029Z |
07/01/2019 |
| CASTELLANOS, ALBERT |
05-6589 |
1 |
30.00 |
4815********2938 |
152256 |
07/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
724742 |
07/01/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H64674 |
07/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
152352 |
07/01/2019 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4400********5849 |
01841D |
07/01/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
08044D |
07/01/2019 |
| CHAN, MICHAEL |
05-7393 |
1 |
35.00 |
4235********0325 |
042601 |
07/01/2019 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
08050B |
07/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4465********5769 |
001662 |
07/01/2019 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
08057B |
07/01/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
182466 |
07/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
022607 |
07/01/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
205132 |
07/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
022607 |
07/01/2019 |
| COELI DE OLIVEI, SOFIA |
05-7079 |
1 |
30.00 |
4334********5168 |
093282 |
07/01/2019 |
| COKINIS, GEORGE |
05-6528 |
1 |
30.00 |
4266********1893 |
08080B |
07/01/2019 |
| COLASANTO, LUCA |
05-6931 |
1 |
30.00 |
5220********4862 |
148362 |
07/01/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
08087C |
07/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
062603 |
07/01/2019 |
| COLVIN, CASSANDRA |
05-6587 |
1 |
30.00 |
4270********9064 |
001910 |
07/01/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001677 |
07/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
914942 |
07/01/2019 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
08101D |
07/01/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
081042 |
07/01/2019 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
172066 |
07/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
172067 |
07/01/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
032607 |
07/01/2019 |
| COX, JUSTIN |
05-4825 |
1 |
127.00 |
4000********4571 |
801720 |
07/01/2019 |
| COX, WILLIAM |
05-5515 |
1 |
27.00 |
4000********6472 |
724761 |
07/01/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
172160 |
07/01/2019 |
| CUBERO JIMENEZ, XAVIER |
05-7152 |
1 |
34.99 |
5489********2443 |
364280 |
07/01/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
056869 |
07/01/2019 |
| DAVID, ROVI |
05-7221 |
1 |
34.99 |
4060********5590 |
08142D |
07/01/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
32.00 |
4147********4310 |
08140C |
07/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
042607 |
07/01/2019 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
042607 |
07/01/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001776 |
07/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
573302 |
07/01/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
566684 |
07/01/2019 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
08148I |
07/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001733 |
07/01/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
172169 |
07/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
09643D |
07/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
07858B |
07/01/2019 |
| DELLA BONA, KATE |
05-7089 |
1 |
34.99 |
5132********5982 |
00178B |
07/01/2019 |
| DEMKIW, TASHA |
05-7242 |
1 |
30.00 |
4147********4978 |
08165I |
07/01/2019 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
08166D |
07/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
182566 |
07/01/2019 |
| DIEDRICH, KEITH |
05-7297 |
1 |
30.00 |
4266********8775 |
08175C |
07/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
08180C |
07/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
059914 |
07/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001747 |
07/01/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********2863 |
048757 |
07/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
34.00 |
4060********8860 |
08184D |
07/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
139323 |
07/01/2019 |
| DUDLEY, MICHAEL |
05-7233 |
1 |
30.00 |
4000********1407 |
573312 |
07/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
08201W |
07/01/2019 |
| DUONG, ADILENE |
05-6269 |
1 |
30.00 |
4400********1606 |
00400B |
07/01/2019 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
182664 |
07/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001803 |
07/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
08203Z |
07/01/2019 |
| EFFLE, JOSHUA |
05-6756 |
1 |
30.00 |
4000********3825 |
573314 |
07/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
08200C |
07/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
08195C |
07/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H65659 |
07/01/2019 |
| ELMAKIAS, ADAM |
05-6976 |
1 |
32.00 |
4798********3237 |
601062 |
07/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
08615D |
07/01/2019 |
| ESCOBAR, KRISTINE |
05-6560 |
1 |
27.00 |
4000********0425 |
801744 |
07/01/2019 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
08209C |
07/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
08203B |
07/01/2019 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5089 |
53652P |
07/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00116R |
07/01/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
52.99 |
4400********2717 |
06267D |
07/01/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
601062 |
07/01/2019 |
| FELDHEIM, ARYEH |
05-6804 |
1 |
30.00 |
4060********2120 |
08219D |
07/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
042607 |
07/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
08222C |
07/01/2019 |
| FERRER, HALEY |
05-7181 |
1 |
30.00 |
5460********6696 |
042607 |
07/01/2019 |
| FIELD, SUSIE |
05-7204 |
1 |
2.00 |
4815********3113 |
152765 |
07/01/2019 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
30.00 |
4000********4652 |
573320 |
07/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00115R |
07/01/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
08223I |
07/01/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
041924 |
07/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
08229B |
07/01/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
08227C |
07/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
042607 |
07/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001785 |
07/01/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
072607 |
07/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
192665 |
07/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
076604 |
07/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
082163 |
07/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00153R |
07/01/2019 |
| GERUNTINO, DEAN |
05-7376 |
1 |
30.00 |
4147********5806 |
08248C |
07/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
08251C |
07/01/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
009291 |
07/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
01568D |
07/01/2019 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
091124 |
07/01/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
946078 |
07/01/2019 |
| GOODMAN, MATT |
05-5494 |
1 |
27.00 |
4060********6515 |
08254D |
07/01/2019 |
| GRAHAM, JENNY |
05-7191 |
1 |
60.00 |
5537********5599 |
042608 |
07/01/2019 |
| GRAVES, FRED |
05-6895 |
1 |
34.99 |
4147********2153 |
06622D |
07/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
08270P |
07/01/2019 |
| GREGOR, ANDREW |
05-7213 |
1 |
30.00 |
4147********9421 |
08262D |
07/01/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
72.00 |
4147********9604 |
08276D |
07/01/2019 |
| GRIFFITHS, MICHELLE |
05-6721 |
1 |
30.00 |
4235********7012 |
042608 |
07/01/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
724800 |
07/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001619 |
07/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
028973 |
07/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001861 |
07/01/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
092607 |
07/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
152863 |
07/01/2019 |
| GUTIERREZ, KEVIN |
05-7499 |
1 |
30.00 |
4342********8500 |
090415 |
07/01/2019 |
| GUTIERREZ, MARLENE |
05-7182 |
1 |
60.00 |
4100********0363 |
62172C |
07/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
08285Z |
07/01/2019 |
| GUYETT, CHRISTINE |
05-6505 |
1 |
34.99 |
4342********1542 |
070895 |
07/01/2019 |
| GUZMAN, PEDRO |
05-6588 |
1 |
30.00 |
4586********3127 |
H65676 |
07/01/2019 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
08280B |
07/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
092607 |
07/01/2019 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
3700*******2302 |
707001 |
07/01/2019 |
| HAFER, KATIE |
05-5485 |
1 |
30.00 |
4833********7820 |
092607 |
07/01/2019 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
028627 |
07/01/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
172467 |
07/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
08293D |
07/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
152865 |
07/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
62561D |
07/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
08295C |
07/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
08296C |
07/01/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
042609 |
07/01/2019 |
| HARKLEROAD, SARAH |
05-6610 |
1 |
30.00 |
5305********1396 |
42755B |
07/01/2019 |
| HARPER, EVERETT |
05-6755 |
1 |
30.00 |
4000********7498 |
573336 |
07/01/2019 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00150B |
07/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001845 |
07/01/2019 |
| HARROLD, MARK |
05-6384 |
1 |
30.00 |
4147********9435 |
08301I |
07/01/2019 |
| HARVEY, DAVID |
05-6785 |
1 |
62.99 |
4737********2090 |
048667 |
07/01/2019 |
| HARVEY, LESLIE |
05-7029 |
1 |
34.99 |
4737********2090 |
014463 |
07/01/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
026182 |
07/01/2019 |
| HASON, ERAN |
05-6992 |
1 |
30.00 |
6011********2668 |
00153R |
07/01/2019 |
| HAUCK, ANDREW |
05-7367 |
1 |
34.99 |
4833********9351 |
002607 |
07/01/2019 |
| HAUPT, KAYLA |
05-6932 |
1 |
34.99 |
4266********5668 |
08313B |
07/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
002607 |
07/01/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
152961 |
07/01/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
08319C |
07/01/2019 |
| HENDERSON, AARON |
05-6343 |
1 |
30.00 |
4599********4977 |
H65686 |
07/01/2019 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
08319D |
07/01/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
62853D |
07/01/2019 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
06820D |
07/01/2019 |
| HERNANDEZ, JED |
05-7011 |
1 |
34.99 |
4000********2014 |
573342 |
07/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
002607 |
07/01/2019 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
60106Z |
07/01/2019 |
| HEUER, ALEX |
05-6635 |
1 |
34.99 |
6011********4264 |
00176R |
07/01/2019 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
573343 |
07/01/2019 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001098 |
07/01/2019 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
182767 |
07/01/2019 |
| HINNENKAMP, PAUL |
05-7078 |
1 |
25.00 |
4147********7468 |
08327C |
07/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
08334C |
07/01/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4147********9846 |
08334I |
07/01/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
012607 |
07/01/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
29.00 |
4342********5224 |
063456 |
07/01/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
102167 |
07/01/2019 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********3896 |
071297 |
07/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08343C |
07/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001114 |
07/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
36.00 |
4000********5483 |
369234 |
07/01/2019 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
102261 |
07/01/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
08345A |
07/01/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
182862 |
07/01/2019 |
| IVEY, SHELBY |
05-7334 |
1 |
27.00 |
4599********1127 |
H65386 |
07/01/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
08343B |
07/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
005249 |
07/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
08356B |
07/01/2019 |
| JARAMISHIAN, ADRIANA |
05-6382 |
1 |
30.00 |
4400********2772 |
07747B |
07/01/2019 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********7729 |
880830 |
07/01/2019 |
| JAY, VANESSA |
05-6507 |
1 |
4.00 |
4334********5168 |
093362 |
07/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08356C |
07/01/2019 |
| JOHNSON, BRYNN |
05-7146 |
1 |
157.00 |
5466********6521 |
67056P |
07/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
085896 |
07/01/2019 |
| JOHNSON, JOSEPH |
05-7030 |
1 |
61.99 |
4147********5751 |
08362D |
07/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001135 |
07/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
172266 |
07/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
085896 |
07/01/2019 |
| JOHNSTONE, CAROLINE |
05-7098 |
1 |
34.99 |
4266********2253 |
08364B |
07/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
08362C |
07/01/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
100190 |
07/01/2019 |
| JONES, JOSHUA |
05-5352 |
1 |
34.99 |
4235********0029 |
042612 |
07/01/2019 |
| JONES, TIMOTHY |
05-5083 |
1 |
30.00 |
4266********0843 |
08366C |
07/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
172361 |
07/01/2019 |
| KARIMI, CHARLES |
05-7231 |
1 |
99.95 |
4366********1238 |
011974 |
07/01/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
08379Z |
07/01/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
25.00 |
4792********4361 |
062612 |
07/01/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********1710 |
651530 |
07/01/2019 |
| KELLY, RYAN |
05-7491 |
1 |
30.00 |
4246********3307 |
08378G |
07/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
601062 |
07/01/2019 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
00853A |
07/01/2019 |
| KHONN, ACE |
05-5999 |
1 |
27.00 |
4465********4764 |
001000 |
07/01/2019 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
042116 |
07/01/2019 |
| KILBURG, KODY |
05-5697 |
1 |
36.00 |
4833********5609 |
022607 |
07/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
172366 |
07/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
08388D |
07/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
07019D |
07/01/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
42613B |
07/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
601062 |
07/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
001800 |
07/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
30.00 |
4117********3486 |
172460 |
07/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
022607 |
07/01/2019 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
08389C |
07/01/2019 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
032607 |
07/01/2019 |
| KORN, NATALIE |
05-6952 |
1 |
34.99 |
5403********5206 |
675662 |
07/01/2019 |
| KORNMAN, RAWLEY |
05-6632 |
1 |
30.00 |
4000********4417 |
573360 |
07/01/2019 |
| KOSAKOWSKI, MARY |
05-6747 |
1 |
30.00 |
5466********5472 |
07262Z |
07/01/2019 |
| KOUKLAN, GOLZAR |
05-7356 |
1 |
30.00 |
4266********4984 |
08398C |
07/01/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
42.99 |
4190********9636 |
011977 |
07/01/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********2670 |
56432P |
07/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
36.99 |
4147********7541 |
08405C |
07/01/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
192965 |
07/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
08407D |
07/01/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4266********5883 |
08406B |
07/01/2019 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
42613A |
07/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
018992 |
07/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
08415C |
07/01/2019 |
| LAVELLE, CATHLEEN |
05-6372 |
1 |
34.99 |
4815********3829 |
152866 |
07/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
152868 |
07/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
032607 |
07/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
042613 |
07/01/2019 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
042614 |
07/01/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
08419B |
07/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
192969 |
07/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
150509 |
07/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
042607 |
07/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001969 |
07/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001925 |
07/01/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
102069 |
07/01/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
38.99 |
4147********2276 |
001975 |
07/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001037 |
07/01/2019 |
| LINK, MARGARET |
05-6713 |
1 |
40.99 |
4147********4065 |
08425I |
07/01/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H65367 |
07/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
490906 |
07/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
009279 |
07/01/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
000861 |
07/01/2019 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********0708 |
061013 |
07/01/2019 |
| LOOP, PATTON |
05-6625 |
1 |
34.99 |
4833********4659 |
042607 |
07/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
08438D |
07/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
08438D |
07/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
302195 |
07/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001987 |
07/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
33.00 |
6011********3093 |
00100B |
07/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
08442I |
07/01/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
056621 |
07/01/2019 |
| LYLE, TRAVIS |
05-6754 |
1 |
34.99 |
4737********3123 |
032251 |
07/01/2019 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********4599 |
662287 |
07/01/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
802168 |
07/01/2019 |
| MACDONALD, RALPH |
05-6717 |
1 |
40.99 |
4060********8231 |
08454D |
07/01/2019 |
| MACE, COREY |
05-7430 |
1 |
24.00 |
4000********5415 |
573375 |
07/01/2019 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
08456C |
07/01/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
38.00 |
4366********0123 |
018706 |
07/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
01743D |
07/01/2019 |
| MAGO, PAUL |
05-7325 |
1 |
41.99 |
4147********2794 |
08550C |
07/01/2019 |
| MAKLER, JOSH |
05-7427 |
1 |
34.99 |
4266********3801 |
08549C |
07/01/2019 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
08551C |
07/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
168262 |
07/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
08549A |
07/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
08557P |
07/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
082607 |
07/01/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
692446 |
07/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
082607 |
07/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
109294 |
07/01/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
044233 |
07/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
042618 |
07/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08560A |
07/01/2019 |
| MATTHEWS, KEVIN |
05-5990 |
1 |
30.00 |
4489********6713 |
724040 |
07/01/2019 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
601062 |
07/01/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
27.00 |
4235********1706 |
042618 |
07/01/2019 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
082607 |
07/01/2019 |
| MCCLAIN, BILL |
05-6549 |
1 |
30.00 |
5537********0747 |
042619 |
07/01/2019 |
| MCCLEAN, BRIAN |
05-2290 |
1 |
27.00 |
4552********2058 |
H65376 |
07/01/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
08579P |
07/01/2019 |
| MCGEE, CHRISTOPHER |
05-7305 |
1 |
34.99 |
4000********0105 |
662320 |
07/01/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
026979 |
07/01/2019 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
162161 |
07/01/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
092607 |
07/01/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
33.00 |
5200********8049 |
08582Z |
07/01/2019 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H64481 |
07/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
091165 |
07/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
369290 |
07/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
162163 |
07/01/2019 |
| MEDINA, ISRAEL |
05-6984 |
1 |
30.00 |
3798*******2003 |
135314 |
07/01/2019 |
| MELCHIOR, CAMERON |
05-4983 |
1 |
30.00 |
4147********2740 |
08572C |
07/01/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
162164 |
07/01/2019 |
| MENDENHALL, CHANTILEE |
05-6511 |
1 |
27.00 |
5576********8132 |
042804 |
07/01/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
27.00 |
4147********9732 |
08791I |
07/01/2019 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********8862 |
162167 |
07/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
61283P |
07/01/2019 |
| MERCADO, FRANK |
05-5983 |
1 |
27.00 |
4815********7267 |
102565 |
07/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
08791C |
07/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
087981 |
07/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
08793D |
07/01/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
056738 |
07/01/2019 |
| MILLER-DEAN, JARROD |
05-7416 |
1 |
34.00 |
4342********8046 |
045127 |
07/01/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T72671 |
07/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
08791C |
07/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
172862 |
07/01/2019 |
| MOISANT, JOHN |
05-5744 |
1 |
77.39 |
4342********2670 |
010152 |
07/01/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
00886B |
07/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
08802D |
07/01/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
34.99 |
4833********6847 |
062607 |
07/01/2019 |
| MOLLER, DANIEL |
05-7266 |
1 |
34.99 |
4400********8843 |
04826B |
07/01/2019 |
| MONTEJANO, JAYDEN |
05-6317 |
1 |
30.00 |
4366********7120 |
011505 |
07/01/2019 |
| MOOIMAN, KEVIN |
05-5460 |
1 |
42.00 |
5312********8240 |
172163 |
07/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
30.00 |
4147********4737 |
08800C |
07/01/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001276 |
07/01/2019 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
05398B |
07/01/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
27.00 |
4342********8997 |
020386 |
07/01/2019 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
047582 |
07/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001277 |
07/01/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
61505P |
07/01/2019 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4342********7551 |
026747 |
07/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
109462 |
07/01/2019 |
| MUNSEY, TROY |
05-7086 |
1 |
30.00 |
4400********3893 |
07021B |
07/01/2019 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
05503B |
07/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001245 |
07/01/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
072607 |
07/01/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00161R |
07/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08817D |
07/01/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
08818Z |
07/01/2019 |
| MUTH, NARIN |
05-7363 |
1 |
27.00 |
4342********7202 |
000762 |
07/01/2019 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
08822C |
07/01/2019 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
08822I |
07/01/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
30.00 |
4661********3281 |
076996 |
07/01/2019 |
| NIEKRAS, THEODORE |
05-7275 |
1 |
30.00 |
3797*******7006 |
105689 |
07/01/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
08822C |
07/01/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
087993 |
07/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
60106Z |
07/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
08824C |
07/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
801888 |
07/01/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
37.99 |
4003********6984 |
08829D |
07/01/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
162363 |
07/01/2019 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
61811B |
07/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
662382 |
07/01/2019 |
| ODRISCOLL, LEO |
05-6693 |
1 |
30.00 |
4117********8623 |
162361 |
07/01/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
102160 |
07/01/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
42813B |
07/01/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
491003 |
07/01/2019 |
| ONEILL, FORREST |
05-6547 |
1 |
34.99 |
4833********3119 |
072607 |
07/01/2019 |
| ONIA, OLIVER |
05-7493 |
1 |
30.00 |
4943********4487 |
167765 |
07/01/2019 |
| ORDDE, ROBERTO |
05-7217 |
1 |
30.00 |
4833********0315 |
072607 |
07/01/2019 |
| ORIAS, HANNAH |
05-6619 |
1 |
30.00 |
4833********7107 |
072607 |
07/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
019502 |
07/01/2019 |
| ORTIZ, CHRISTOPHER |
05-3719 |
1 |
30.00 |
4060********3686 |
08835C |
07/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
08837C |
07/01/2019 |
| OWSIANY, JAMES |
05-6960 |
1 |
79.00 |
4342********3418 |
039115 |
07/01/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
097926 |
07/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
08841C |
07/01/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
102168 |
07/01/2019 |
| PANZA, SANCHO |
05-6612 |
1 |
34.99 |
5178********9600 |
08850Z |
07/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
08844C |
07/01/2019 |
| PARGE, THEO |
05-6987 |
1 |
34.99 |
4342********5000 |
027729 |
07/01/2019 |
| PARKER, LATASHA |
05-6070 |
1 |
27.00 |
4815********6569 |
102261 |
07/01/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
08847D |
07/01/2019 |
| PARRY, JORDAN |
05-7001 |
1 |
34.99 |
4750********9912 |
082607 |
07/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00160R |
07/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
162666 |
07/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
162462 |
07/01/2019 |
| PEACH, JOE |
05-4000 |
1 |
18.00 |
5424********3790 |
62117B |
07/01/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
024834 |
07/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
042628 |
07/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
082607 |
07/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
042628 |
07/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
08853B |
07/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
09699D |
07/01/2019 |
| PETERSON, PAUL |
05-7115 |
1 |
18.00 |
4259********6592 |
019436 |
07/01/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
70275D |
07/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
042501 |
07/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
62242P |
07/01/2019 |
| PON, ADRIENNE |
05-6387 |
1 |
30.00 |
4266********6826 |
08865B |
07/01/2019 |
| POWELL, AARON |
05-6935 |
1 |
30.00 |
4833********7467 |
082607 |
07/01/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
120944 |
07/01/2019 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
08869D |
07/01/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
5218********5091 |
000108 |
07/01/2019 |
| QUATTROCCHI, FRANK W |
05-6634 |
1 |
34.99 |
5462********4915 |
802000 |
07/01/2019 |
| RAINE, BRITTANY |
05-3019 |
1 |
30.00 |
4147********5545 |
08874D |
07/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
08877D |
07/01/2019 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
08871C |
07/01/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
001801 |
07/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
091206 |
07/01/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
130301 |
07/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
30.99 |
4235********6688 |
042629 |
07/01/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
162768 |
07/01/2019 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
182163 |
07/01/2019 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5011 |
03249B |
07/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
092607 |
07/01/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
022726 |
07/01/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
08886C |
07/01/2019 |
| REYES, AMBER |
05-3926 |
1 |
35.00 |
4147********0671 |
08889D |
07/01/2019 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
08898D |
07/01/2019 |
| RICHARDSON, KASEY |
05-4826 |
1 |
21.00 |
4147********0491 |
08892I |
07/01/2019 |
| RICO, LUCIA |
05-6967 |
1 |
25.00 |
4815********9583 |
192665 |
07/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
08894C |
07/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
62770Y |
07/01/2019 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
182169 |
07/01/2019 |
| RITTER, CLARK |
05-7335 |
1 |
45.00 |
4270********3073 |
001315 |
07/01/2019 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
092607 |
07/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
042630 |
07/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00196R |
07/01/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
70762D |
07/01/2019 |
| RODRIGUEZ, JOSE |
05-3522 |
1 |
30.00 |
4235********9122 |
042630 |
07/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
08909Z |
07/01/2019 |
| RODRIGUEZ, RICKY |
05-2585 |
1 |
25.00 |
4282********4412 |
002607 |
07/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
003983 |
07/01/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
08905B |
07/01/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
025177 |
07/01/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
08920Z |
07/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
002607 |
07/01/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
162269 |
07/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
08275D |
07/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
08915C |
07/01/2019 |
| ROTHBAUM, BENJAMIN |
05-6778 |
1 |
25.00 |
4147********0840 |
08921C |
07/01/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
052505 |
07/01/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
002607 |
07/01/2019 |
| RUIZ, ANDRES |
05-5798 |
1 |
30.00 |
4465********8494 |
001435 |
07/01/2019 |
| RYDINSKI, MILES |
05-6570 |
1 |
34.99 |
3797*******1000 |
172633 |
07/01/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00138S |
07/01/2019 |
| SALAZAR JR, ALBERTO |
05-7199 |
1 |
34.99 |
4235********0040 |
042630 |
07/01/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
102669 |
07/01/2019 |
| SALGADO, FERNANDA |
05-4723 |
1 |
30.00 |
4342********6218 |
064392 |
07/01/2019 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********9725 |
369374 |
07/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
121.00 |
4147********1921 |
08922C |
07/01/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
162364 |
07/01/2019 |
| SALVO, JENNIFER |
05-7254 |
1 |
34.99 |
4599********6019 |
H66194 |
07/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
71179D |
07/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
172962 |
07/01/2019 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
6011********2054 |
00139R |
07/01/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
012607 |
07/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
065076 |
07/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
172966 |
07/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
6011********7435 |
00111R |
07/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
08939C |
07/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********5586 |
04385D |
07/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
150738 |
07/01/2019 |
| SCHARPF, LOU |
05-3615 |
1 |
30.00 |
4147********2046 |
08897D |
07/01/2019 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********8666 |
H65721 |
07/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001456 |
07/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
012607 |
07/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
08943C |
07/01/2019 |
| SCHULLER, JOHN |
05-6291 |
1 |
30.00 |
4586********1126 |
H65692 |
07/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
034264 |
07/01/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
007980 |
07/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
31.00 |
4342********9107 |
065866 |
07/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
10.00 |
4411********7772 |
012607 |
07/01/2019 |
| SEARS, MIKE |
05-3133 |
1 |
24.00 |
5576********5185 |
042817 |
07/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001399 |
07/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
049742 |
07/01/2019 |
| SERNA, CRISTIAN |
05-6512 |
1 |
34.99 |
5576********7848 |
042817 |
07/01/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
086088 |
07/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
012607 |
07/01/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
162468 |
07/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********2907 |
491037 |
07/01/2019 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00112B |
07/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001473 |
07/01/2019 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
250.00 |
4235********8168 |
042632 |
07/01/2019 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
08960C |
07/01/2019 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
40.50 |
4247********2412 |
841900 |
07/01/2019 |
| SILVA, AMANDA |
05-6799 |
1 |
27.00 |
4400********7820 |
03552B |
07/01/2019 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
34.00 |
4270********5594 |
001474 |
07/01/2019 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********4399 |
042632 |
07/01/2019 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
08966A |
07/01/2019 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
08978D |
07/01/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
192560 |
07/01/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
121061 |
07/01/2019 |
| SMITH, CRAIG |
05-6883 |
1 |
29.00 |
4000********5364 |
662418 |
07/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
130311 |
07/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
08307C |
07/01/2019 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
001385 |
07/01/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
77509P |
07/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
08981I |
07/01/2019 |
| SOMERVILLE, NICHOLAS |
05-6544 |
1 |
2.00 |
4000********2186 |
369388 |
07/01/2019 |
| SONG, YJ |
05-6981 |
1 |
34.99 |
4235********9929 |
042632 |
07/01/2019 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
162661 |
07/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
08982A |
07/01/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4300********7687 |
040332 |
07/01/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
74.00 |
4791********5345 |
205646 |
07/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
72013C |
07/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
162966 |
07/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
162965 |
07/01/2019 |
| STEMLER, TAYLOR |
05-6554 |
1 |
36.00 |
4235********3223 |
042632 |
07/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
022607 |
07/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08984D |
07/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
102266 |
07/01/2019 |
| STEVENSON, ADAM |
05-6791 |
1 |
3.00 |
4342********7640 |
091779 |
07/01/2019 |
| STEWART, AMBER |
05-7061 |
1 |
25.00 |
4342********0715 |
098792 |
07/01/2019 |
| STEWART, JOEL |
05-7460 |
1 |
27.00 |
4147********9881 |
08994D |
07/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
08994B |
07/01/2019 |
| STRONG, EMMA |
05-4710 |
1 |
34.99 |
3772*******1003 |
163402 |
07/01/2019 |
| SUBA, ANDREW |
05-6133 |
1 |
30.00 |
4117********5790 |
172062 |
07/01/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
072694 |
07/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
09002G |
07/01/2019 |
| SUON, SITHA |
05-6579 |
1 |
27.00 |
4000********1316 |
491046 |
07/01/2019 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
172065 |
07/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
187957 |
07/01/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
205141 |
07/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
43.00 |
5409********8078 |
056796 |
07/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001424 |
07/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
09011B |
07/01/2019 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
089387 |
07/01/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
032607 |
07/01/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
032607 |
07/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
077043 |
07/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
055470 |
07/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
018734 |
07/01/2019 |
| THOMAS, EMILY |
05-7113 |
1 |
30.00 |
4489********6321 |
724146 |
07/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
543821 |
07/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
032607 |
07/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
369397 |
07/01/2019 |
| TIRADO, JORGE |
05-7021 |
1 |
33.99 |
4342********2980 |
082033 |
07/01/2019 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
172168 |
07/01/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
042607 |
07/01/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
007086 |
07/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
042607 |
07/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
4433********2009 |
001450 |
07/01/2019 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
09025C |
07/01/2019 |
| TRIEU, STEVE |
05-107394 |
1 |
28.99 |
4447********8444 |
001519 |
07/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
056801 |
07/01/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
45.00 |
3725*******5009 |
122575 |
07/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
042607 |
07/01/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
09028D |
07/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
09031D |
07/01/2019 |
| VASQUEZ, JESUS |
05-6719 |
1 |
34.99 |
5524********9036 |
05504P |
07/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
162565 |
07/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
08401D |
07/01/2019 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
09030D |
07/01/2019 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
042634 |
07/01/2019 |
| VENTURA, PEDRO |
05-6128 |
1 |
28.00 |
4342********3832 |
019343 |
07/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001440 |
07/01/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
102766 |
07/01/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
09038C |
07/01/2019 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********8652 |
102960 |
07/01/2019 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
042607 |
07/01/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
09041D |
07/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
72875D |
07/01/2019 |
| VO, LIEN |
05-4782 |
1 |
30.00 |
4100********4677 |
72889D |
07/01/2019 |
| VONGSATHIAN, LINDA |
05-6738 |
1 |
25.00 |
4000********6569 |
662442 |
07/01/2019 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
09045C |
07/01/2019 |
| VORPAHL, AXTON |
05-5130 |
1 |
30.00 |
4000********9508 |
573517 |
07/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
03864C |
07/01/2019 |
| WALSH, MEGHAN |
05-5691 |
1 |
30.00 |
4815********2110 |
162664 |
07/01/2019 |
| WANG, HELEN |
05-6241 |
1 |
30.00 |
6011********1739 |
00153R |
07/01/2019 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
125767 |
07/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
09052C |
07/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
162661 |
07/01/2019 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
369406 |
07/01/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
09048C |
07/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
09048C |
07/01/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
042820 |
07/01/2019 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********2648 |
09053B |
07/01/2019 |
| WHEELER, STACY |
05-6822 |
1 |
27.00 |
4833********2378 |
052607 |
07/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
199815 |
07/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
65245Z |
07/01/2019 |
| WHITE, JOSH |
05-7037 |
1 |
5.00 |
4060********6977 |
09061C |
07/01/2019 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
042635 |
07/01/2019 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
182363 |
07/01/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
052607 |
07/01/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********5390 |
73167D |
07/01/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
2975EI |
07/01/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
09068C |
07/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
026779 |
07/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
02458B |
07/01/2019 |
| WOOD, ALISHA |
05-5956 |
1 |
30.00 |
4447********1304 |
001490 |
07/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
052607 |
07/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
09073C |
07/01/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
052607 |
07/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
188636 |
07/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
65453P |
07/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2907 |
491070 |
07/01/2019 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
09075B |
07/01/2019 |
| YOUNAN, PATRICK |
05-7296 |
1 |
30.00 |
4235********9324 |
042635 |
07/01/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
09078C |
07/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
09081C |
07/01/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
09079D |
07/01/2019 |
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