Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
032007 |
08/01/2019 |
| ACOSTA, GRECIA |
05-6453 |
1 |
30.00 |
5178********1151 |
00800Z |
08/01/2019 |
| ADAMS, ANTHONY |
05-3742 |
1 |
32.00 |
5465********7704 |
125936 |
08/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
032007 |
08/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
022007 |
08/01/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
00850C |
08/01/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
022007 |
08/01/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
182506 |
08/01/2019 |
| ALARID, DAVID |
05-5939 |
1 |
39.00 |
4342********5624 |
034824 |
08/01/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
721050 |
08/01/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
00671D |
08/01/2019 |
| ALLEN, ANDREW |
05-7141 |
1 |
28.99 |
4235********4601 |
042013 |
08/01/2019 |
| ALLEN, BRANDON |
05-6781 |
1 |
34.00 |
4060********1632 |
00663D |
08/01/2019 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********9115 |
042010 |
08/01/2019 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
93.00 |
4235********1302 |
042020 |
08/01/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
28.00 |
4427********0043 |
012007 |
08/01/2019 |
| ALVAREZ, CARLOS |
05-110443 |
1 |
27.00 |
4270********0764 |
001924 |
08/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
042012 |
08/01/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
182608 |
08/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
00430P |
08/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
55248P |
08/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
132115 |
08/01/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
032007 |
08/01/2019 |
| ANDERSON, MATTHEW |
05-5355 |
1 |
30.00 |
5112********8400 |
230565 |
08/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
032491 |
08/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
002007 |
08/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
00326C |
08/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001419 |
08/01/2019 |
| ARELLANO, INDARA |
05-7219 |
1 |
34.99 |
4147********9847 |
00644I |
08/01/2019 |
| ARELLANO, VANESSA |
05-6970 |
1 |
34.99 |
4147********9847 |
00455I |
08/01/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
856132 |
08/01/2019 |
| ARIAS, EDWARD |
05-7321 |
1 |
30.00 |
4000********6734 |
721057 |
08/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
35.00 |
4000********9596 |
601836 |
08/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
182605 |
08/01/2019 |
| ARRANTS, KATE |
05-7438 |
1 |
30.00 |
4266********9199 |
00807A |
08/01/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
75.00 |
4815********2087 |
132001 |
08/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
132801 |
08/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
366897 |
08/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
601844 |
08/01/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
145.97 |
4342********5209 |
088918 |
08/01/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
006024 |
08/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
462527 |
08/01/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
517335 |
08/01/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
002007 |
08/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001634 |
08/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
066649 |
08/01/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
00334D |
08/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
027616 |
08/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
00580D |
08/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00175Z |
08/01/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
00777P |
08/01/2019 |
| BASLOW, ADAM |
05-7196 |
1 |
42.00 |
5175********3817 |
142305 |
08/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
059290 |
08/01/2019 |
| BAXTER, DULCE |
05-6817 |
1 |
34.99 |
4235********6737 |
042016 |
08/01/2019 |
| BAYLON, ARMANDO |
05-6953 |
1 |
34.99 |
5403********5206 |
917575 |
08/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
195554 |
08/01/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
00830I |
08/01/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
33.00 |
4342********6894 |
084153 |
08/01/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
072007 |
08/01/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H65578 |
08/01/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
00383D |
08/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00107R |
08/01/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
00518C |
08/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
096979 |
08/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
005206 |
08/01/2019 |
| BETZING, RICH |
05-2940 |
1 |
30.00 |
4427********4397 |
052007 |
08/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
182502 |
08/01/2019 |
| BILLBURG, JAMES |
05-7161 |
1 |
30.00 |
4342********6173 |
033077 |
08/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001340 |
08/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
48.00 |
4342********2692 |
056481 |
08/01/2019 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
4235********4144 |
042018 |
08/01/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
112909 |
08/01/2019 |
| BLAYDES, RAYMOND |
05-7398 |
1 |
34.99 |
4190********5655 |
005902 |
08/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
00520D |
08/01/2019 |
| BOELTS, TYLER |
05-7100 |
1 |
34.99 |
4833********0675 |
052007 |
08/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
00483C |
08/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001585 |
08/01/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
032007 |
08/01/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
00499I |
08/01/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
042007 |
08/01/2019 |
| BROEMMER, MONIKA |
05-4832 |
1 |
30.00 |
4809********7836 |
071493 |
08/01/2019 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
00558D |
08/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********8278 |
112704 |
08/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
33.00 |
4060********9974 |
00538C |
08/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
856145 |
08/01/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
00549D |
08/01/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
69.00 |
4147********0430 |
00748D |
08/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001049 |
08/01/2019 |
| BURKE, SHARON |
05-7155 |
1 |
25.00 |
5178********0996 |
00878Z |
08/01/2019 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.99 |
4256********7819 |
132400 |
08/01/2019 |
| BURNS, SPENCER |
05-6521 |
1 |
34.99 |
4465********2548 |
001949 |
08/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
132809 |
08/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
084800 |
08/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********3630 |
015630 |
08/01/2019 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4342********8256 |
003653 |
08/01/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
00910A |
08/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
002007 |
08/01/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********9291 |
01925M |
08/01/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
26.00 |
3713*******1016 |
120691 |
08/01/2019 |
| CANTRELL, JOE |
05-7127 |
1 |
38.99 |
4815********3603 |
112800 |
08/01/2019 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
167154 |
08/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001928 |
08/01/2019 |
| CAROZZA, GINA |
05-7077 |
1 |
25.00 |
4737********8117 |
004286 |
08/01/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
57361B |
08/01/2019 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4000********4050 |
721126 |
08/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
00958Z |
08/01/2019 |
| CASTELLANOS, ALBERT |
05-6589 |
1 |
30.00 |
4815********7343 |
132602 |
08/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
601878 |
08/01/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
43.00 |
4586********2654 |
H66405 |
08/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
132904 |
08/01/2019 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4400********5849 |
03610D |
08/01/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
00997D |
08/01/2019 |
| CHAN, MICHAEL |
05-7393 |
1 |
34.00 |
4235********0325 |
042033 |
08/01/2019 |
| CHAN, MICHELLE |
05-4970 |
1 |
27.00 |
4266********5748 |
01003B |
08/01/2019 |
| CHAPPELL, COURTNEY |
05-6575 |
1 |
85.00 |
5463********6086 |
01015P |
08/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-5086 |
1 |
34.99 |
4342********7213 |
032053 |
08/01/2019 |
| CHHUM, VANNDARO |
05-5700 |
1 |
3.00 |
4235********6258 |
042034 |
08/01/2019 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
01028B |
08/01/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
142003 |
08/01/2019 |
| CLUNE, GREG |
05-7124 |
1 |
30.00 |
4100********3316 |
30133D |
08/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
052007 |
08/01/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
206184 |
08/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
052007 |
08/01/2019 |
| COELI DE OLIVEI, SOFIA |
05-7079 |
1 |
30.00 |
4334********5168 |
414530 |
08/01/2019 |
| COKINIS, GEORGE |
05-6528 |
1 |
30.00 |
4266********1893 |
01085B |
08/01/2019 |
| COLASANTO, LUCA |
05-6931 |
1 |
30.00 |
5220********4862 |
148036 |
08/01/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
01096C |
08/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
062036 |
08/01/2019 |
| COLVIN, CASSANDRA |
05-6587 |
1 |
30.00 |
4270********9064 |
001572 |
08/01/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001133 |
08/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
009037 |
08/01/2019 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
01105D |
08/01/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
011170 |
08/01/2019 |
| COSTELLO, EOIN |
05-4894 |
1 |
34.99 |
4815********0476 |
122002 |
08/01/2019 |
| COUSAR, DALTON |
05-6773 |
1 |
140.00 |
4000********5751 |
367077 |
08/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
122003 |
08/01/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
072007 |
08/01/2019 |
| COX, JUSTIN |
05-4825 |
1 |
73.00 |
4000********4571 |
481622 |
08/01/2019 |
| COX, WILLIAM |
05-5515 |
1 |
27.00 |
4000********6472 |
189927 |
08/01/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
172509 |
08/01/2019 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4833********8094 |
072007 |
08/01/2019 |
| DANH, BRIAN |
05-6949 |
1 |
85.00 |
4815********2586 |
182508 |
08/01/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
042893 |
08/01/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
36.00 |
4147********4310 |
01153C |
08/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
082007 |
08/01/2019 |
| DAVIS, LANCE |
05-2487 |
1 |
27.00 |
4347********1812 |
082007 |
08/01/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001842 |
08/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
367089 |
08/01/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
640396 |
08/01/2019 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
01170I |
08/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
4270********3321 |
001627 |
08/01/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
122103 |
08/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
00496D |
08/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
09825B |
08/01/2019 |
| DESCHENEAUX, SAMANTHA |
05-5581 |
1 |
30.00 |
4640********5962 |
01178D |
08/01/2019 |
| DESPAIN, CORY |
05-5306 |
1 |
85.00 |
4465********4801 |
001201 |
08/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
182700 |
08/01/2019 |
| DIEDRICH, KEITH |
05-7297 |
1 |
30.00 |
4266********8775 |
01189C |
08/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
01192C |
08/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
059604 |
08/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001120 |
08/01/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********2863 |
068924 |
08/01/2019 |
| DOERING, JOE |
05-5672 |
1 |
85.00 |
4147********1365 |
01202D |
08/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********8860 |
01208D |
08/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
199718 |
08/01/2019 |
| DROTAR, MATT |
05-6585 |
1 |
42.00 |
4000********5552 |
189949 |
08/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
01222W |
08/01/2019 |
| DUONG, ADILENE |
05-6269 |
1 |
30.00 |
4400********1606 |
06887B |
08/01/2019 |
| DURLAND, BRYAN |
05-4518 |
1 |
30.00 |
4326********4077 |
172608 |
08/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001894 |
08/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
01229Z |
08/01/2019 |
| EFFLE, JOSHUA |
05-6756 |
1 |
33.00 |
4000********3825 |
189954 |
08/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
01234C |
08/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
01228C |
08/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H65093 |
08/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
08509D |
08/01/2019 |
| ESCOBAR, KRISTINE |
05-6560 |
1 |
27.00 |
4000********0425 |
481650 |
08/01/2019 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
01239C |
08/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
01243B |
08/01/2019 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5089 |
61058P |
08/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00130R |
08/01/2019 |
| FARES, ANTHONY |
05-6921 |
1 |
1.50 |
4147********9645 |
01250I |
08/01/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
49.99 |
4400********2717 |
08888D |
08/01/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
601002 |
08/01/2019 |
| FELDHEIM, ARYEH |
05-6804 |
1 |
30.00 |
4060********2120 |
01260D |
08/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
042042 |
08/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
01264C |
08/01/2019 |
| FERRER, HALEY |
05-7181 |
1 |
50.00 |
5460********6696 |
042042 |
08/01/2019 |
| FIELD, SUSIE |
05-7204 |
1 |
30.00 |
4815********3113 |
182601 |
08/01/2019 |
| FISCHEL, SYDNEY |
05-5997 |
1 |
33.00 |
4000********4652 |
189967 |
08/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00130R |
08/01/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
30.00 |
4147********3954 |
01273I |
08/01/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
005136 |
08/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
01271B |
08/01/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
01281C |
08/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
042042 |
08/01/2019 |
| FRIEBERG, CORY |
05-6679 |
1 |
34.99 |
4235********8660 |
042042 |
08/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001928 |
08/01/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
032007 |
08/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
122206 |
08/01/2019 |
| GARCIA, JUSTIN |
05-7151 |
1 |
34.99 |
4447********2756 |
001826 |
08/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
076958 |
08/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
036143 |
08/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00161R |
08/01/2019 |
| GERUNTINO, DEAN |
05-7376 |
1 |
30.00 |
4147********5806 |
01307C |
08/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
32.00 |
4060********4069 |
01308C |
08/01/2019 |
| GIBBONS, IAN |
05-6878 |
1 |
34.99 |
4900********5262 |
032007 |
08/01/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
082372 |
08/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
03629D |
08/01/2019 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
097324 |
08/01/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
086738 |
08/01/2019 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
042044 |
08/01/2019 |
| GRAVES, FRED |
05-6895 |
1 |
34.99 |
4147********2153 |
00031D |
08/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
01338P |
08/01/2019 |
| GREGOR, ANDREW |
05-7213 |
1 |
30.00 |
4147********9421 |
01332D |
08/01/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
24.00 |
4147********9604 |
01340D |
08/01/2019 |
| GRIFFITHS, MICHELLE |
05-6721 |
1 |
30.00 |
4235********7012 |
042044 |
08/01/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
189987 |
08/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001664 |
08/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
004906 |
08/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001436 |
08/01/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
042007 |
08/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
192008 |
08/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
01360P |
08/01/2019 |
| GUYETT, CHRISTINE |
05-6505 |
1 |
34.99 |
4342********1542 |
023805 |
08/01/2019 |
| GUZMAN, PEDRO |
05-6588 |
1 |
30.00 |
4586********3127 |
H65112 |
08/01/2019 |
| HABIB, WALAA |
05-105614 |
1 |
30.00 |
4266********6154 |
01357B |
08/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
052007 |
08/01/2019 |
| HAHN, TAYLOR |
05-4927 |
1 |
27.00 |
4366********4027 |
003163 |
08/01/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
192101 |
08/01/2019 |
| HALL, ANTHONY |
05-7092 |
1 |
27.00 |
4000********3225 |
856288 |
08/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
01365D |
08/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
182609 |
08/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
32927D |
08/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
01373C |
08/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
01374C |
08/01/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
042045 |
08/01/2019 |
| HARKLEROAD, SARAH |
05-6610 |
1 |
30.00 |
5305********1396 |
42234B |
08/01/2019 |
| HARPER, EVERETT |
05-6755 |
1 |
30.00 |
4000********7498 |
721242 |
08/01/2019 |
| HARRIETHA, CRAIG |
05-5500 |
1 |
30.00 |
6011********2676 |
00128B |
08/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
001277 |
08/01/2019 |
| HARROLD, MARK |
05-6384 |
1 |
30.00 |
4147********9435 |
01384I |
08/01/2019 |
| HARVEY, DAVID |
05-6785 |
1 |
38.99 |
4737********2090 |
049727 |
08/01/2019 |
| HARVEY, LESLIE |
05-7029 |
1 |
41.99 |
4737********2090 |
040659 |
08/01/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
027658 |
08/01/2019 |
| HASON, ERAN |
05-6992 |
1 |
30.00 |
6011********2668 |
00132R |
08/01/2019 |
| HAUCK, ANDREW |
05-7367 |
1 |
34.99 |
4833********9351 |
062007 |
08/01/2019 |
| HAUPT, KAYLA |
05-6932 |
1 |
34.99 |
4266********5668 |
01403B |
08/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
062007 |
08/01/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
182707 |
08/01/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
01403C |
08/01/2019 |
| HENDERSON, AARON |
05-6343 |
1 |
81.64 |
4599********4977 |
H70286 |
08/01/2019 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
01411D |
08/01/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
33164D |
08/01/2019 |
| HENRY, BRENDA |
05-3072 |
1 |
30.00 |
4400********2678 |
06235D |
08/01/2019 |
| HERNANDEZ, JED |
05-7011 |
1 |
47.99 |
4000********2014 |
190007 |
08/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
072007 |
08/01/2019 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
60100Z |
08/01/2019 |
| HEUER, ALEX |
05-6635 |
1 |
34.99 |
6011********4264 |
00187R |
08/01/2019 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
856306 |
08/01/2019 |
| HILL, BRIAN |
05-4382 |
1 |
18.00 |
4815********2821 |
122406 |
08/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
01447C |
08/01/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4147********9846 |
01463I |
08/01/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
082007 |
08/01/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
25.00 |
4342********5224 |
065984 |
08/01/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
122407 |
08/01/2019 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********3896 |
002601 |
08/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
01469C |
08/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001068 |
08/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
30.00 |
4000********5483 |
856329 |
08/01/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
01490A |
08/01/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
27.00 |
4815********1931 |
122502 |
08/01/2019 |
| IVEY, SHELBY |
05-7334 |
1 |
27.00 |
4599********1127 |
H64825 |
08/01/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
01493B |
08/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
010120 |
08/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
01499B |
08/01/2019 |
| JARAMISHIAN, ADRIANA |
05-6382 |
1 |
30.00 |
4400********2772 |
07191B |
08/01/2019 |
| JAY, VANESSA |
05-6507 |
1 |
30.00 |
4334********5168 |
414636 |
08/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
01521C |
08/01/2019 |
| JOHNSON, BRYNN |
05-7146 |
1 |
27.00 |
5466********6521 |
25901P |
08/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
044771 |
08/01/2019 |
| JOHNSON, JOSEPH |
05-7030 |
1 |
56.99 |
4147********5751 |
01538D |
08/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001399 |
08/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
122603 |
08/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
044771 |
08/01/2019 |
| JOHNSTONE, CAROLINE |
05-7098 |
1 |
34.99 |
4266********2253 |
01537B |
08/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
01550C |
08/01/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
182869 |
08/01/2019 |
| JONES, TIMOTHY |
05-5083 |
1 |
30.00 |
4266********0843 |
01553C |
08/01/2019 |
| KACHA, NICHOLAS |
05-7087 |
1 |
34.99 |
4833********7368 |
012007 |
08/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
42.99 |
4815********9449 |
142507 |
08/01/2019 |
| KANER, WILL |
05-7143 |
1 |
28.99 |
4147********9447 |
01561C |
08/01/2019 |
| KARIMI, CHARLES |
05-7231 |
1 |
30.00 |
4366********1238 |
022486 |
08/01/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
01579Z |
08/01/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
35.00 |
4792********4361 |
062052 |
08/01/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********1710 |
037035 |
08/01/2019 |
| KELLY, RYAN |
05-7491 |
1 |
30.00 |
4246********3307 |
01576G |
08/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
601002 |
08/01/2019 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
00553A |
08/01/2019 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
684891 |
08/01/2019 |
| KILBURG, KODY |
05-5697 |
1 |
30.00 |
4833********5609 |
032007 |
08/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
192302 |
08/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
01598D |
08/01/2019 |
| KIRKLAND, PATRICK |
05-6620 |
1 |
34.99 |
4147********5398 |
01598D |
08/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
08608D |
08/01/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
42053B |
08/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
601002 |
08/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
093566 |
08/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
30.00 |
4117********3486 |
192307 |
08/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
032007 |
08/01/2019 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
01616C |
08/01/2019 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
032007 |
08/01/2019 |
| KORN, NATALIE |
05-6952 |
1 |
34.99 |
5403********5206 |
626953 |
08/01/2019 |
| KORNMAN, RAWLEY |
05-6632 |
1 |
30.00 |
4000********4417 |
190064 |
08/01/2019 |
| KOSAKOWSKI, MARY |
05-6747 |
1 |
30.00 |
5466********5472 |
00206Z |
08/01/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
34.99 |
4190********9636 |
024328 |
08/01/2019 |
| LABLAIKS, MAX |
05-7159 |
1 |
34.99 |
5424********6205 |
65895P |
08/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
39.99 |
4147********7541 |
01642C |
08/01/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
122605 |
08/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
01646D |
08/01/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4266********5883 |
01647B |
08/01/2019 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
42055A |
08/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
030076 |
08/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
01660C |
08/01/2019 |
| LAVELLE, CATHLEEN |
05-6372 |
1 |
34.99 |
4815********3829 |
152002 |
08/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
152003 |
08/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
23.50 |
4833********6049 |
052007 |
08/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
042055 |
08/01/2019 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
042055 |
08/01/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
01667B |
08/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
122703 |
08/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
517696 |
08/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
062007 |
08/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001141 |
08/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001608 |
08/01/2019 |
| LESLIE, SARAH |
05-6879 |
1 |
34.99 |
4900********5262 |
062007 |
08/01/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
097443 |
08/01/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
192507 |
08/01/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
38.99 |
4147********2276 |
001557 |
08/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001737 |
08/01/2019 |
| LINK, MARGARET |
05-6713 |
1 |
34.99 |
4147********4065 |
01701I |
08/01/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H64809 |
08/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
190087 |
08/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
078533 |
08/01/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
089342 |
08/01/2019 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********0708 |
069040 |
08/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
01717D |
08/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
01717D |
08/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
659709 |
08/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001640 |
08/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
36.00 |
6011********3093 |
00133B |
08/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
01724I |
08/01/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
097457 |
08/01/2019 |
| LYLE, TRAVIS |
05-6754 |
1 |
37.99 |
4737********3123 |
088287 |
08/01/2019 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********4599 |
856393 |
08/01/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
585518 |
08/01/2019 |
| MACDONALD, RALPH |
05-6717 |
1 |
38.99 |
4060********8231 |
01739D |
08/01/2019 |
| MACE, COREY |
05-7430 |
1 |
20.00 |
4000********5415 |
481793 |
08/01/2019 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
01741C |
08/01/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
011720 |
08/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
08005D |
08/01/2019 |
| MAGO, PAUL |
05-7325 |
1 |
40.99 |
4147********2794 |
01749C |
08/01/2019 |
| MANLEY, CLAY |
05-5112 |
1 |
30.00 |
4262********9470 |
01753C |
08/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
195670 |
08/01/2019 |
| MANNING, COREY |
05-6868 |
1 |
34.99 |
5424********4669 |
67939P |
08/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
01755A |
08/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
01765P |
08/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
082007 |
08/01/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
462672 |
08/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
082007 |
08/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
129250 |
08/01/2019 |
| MARTINEZ, MAURICIO |
05-6925 |
1 |
30.00 |
4868********2312 |
01765B |
08/01/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
008290 |
08/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
31.00 |
4235********5831 |
042058 |
08/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
01775A |
08/01/2019 |
| MATTHEWS, KEVIN |
05-5990 |
1 |
30.00 |
4489********6713 |
498396 |
08/01/2019 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
601002 |
08/01/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
27.00 |
4235********1706 |
042059 |
08/01/2019 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
092007 |
08/01/2019 |
| MCCLAIN, BILL |
05-6549 |
1 |
30.00 |
5537********0747 |
042059 |
08/01/2019 |
| MCCULTY, KRISTI |
05-6654 |
1 |
60.00 |
4833********4556 |
092007 |
08/01/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
01787P |
08/01/2019 |
| MCGEE, CHRISTOPHER |
05-7305 |
1 |
34.99 |
4000********0105 |
602101 |
08/01/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
030275 |
08/01/2019 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
192300 |
08/01/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
092007 |
08/01/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
01795Z |
08/01/2019 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H63921 |
08/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
026798 |
08/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
481810 |
08/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
142900 |
08/01/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
30.00 |
4815********5084 |
142902 |
08/01/2019 |
| MENDENHALL, CHANTILEE |
05-6511 |
1 |
33.00 |
5576********8132 |
042248 |
08/01/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
27.00 |
4147********9732 |
03000I |
08/01/2019 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********8862 |
122804 |
08/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
68675P |
08/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
03006C |
08/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
03015Z |
08/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
03008D |
08/01/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
026803 |
08/01/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T38895 |
08/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
03014C |
08/01/2019 |
| MITCHELL, JENNA |
05-7171 |
1 |
30.00 |
4833********6393 |
002107 |
08/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********3042 |
122807 |
08/01/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
05136B |
08/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
03025D |
08/01/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
69.98 |
4815********2771 |
122809 |
08/01/2019 |
| MOLLER, DANIEL |
05-7266 |
1 |
34.99 |
4400********8843 |
02545B |
08/01/2019 |
| MONTEJANO, JAYDEN |
05-6317 |
1 |
30.00 |
4366********7120 |
030070 |
08/01/2019 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
34.00 |
5312********8240 |
172412 |
08/01/2019 |
| MOORES, IAN |
05-6630 |
1 |
34.99 |
5305********5470 |
42249B |
08/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
33.00 |
4147********4737 |
03034C |
08/01/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
001674 |
08/01/2019 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
05546B |
08/01/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
30.00 |
4342********8997 |
035247 |
08/01/2019 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
066013 |
08/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001724 |
08/01/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
69204P |
08/01/2019 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4342********7551 |
016249 |
08/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
120003 |
08/01/2019 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4100********6497 |
37417D |
08/01/2019 |
| MUNSEY, TROY |
05-6916 |
1 |
38.00 |
4400********3893 |
01277B |
08/01/2019 |
| MUNSON, CAITLIN |
05-5870 |
1 |
30.00 |
4400********2477 |
03869B |
08/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001179 |
08/01/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
012107 |
08/01/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00142R |
08/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
03056D |
08/01/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
03056Z |
08/01/2019 |
| MUTH, NARIN |
05-7363 |
1 |
27.00 |
4342********7202 |
049961 |
08/01/2019 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
03062C |
08/01/2019 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
03061I |
08/01/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
30.00 |
4661********3281 |
071190 |
08/01/2019 |
| NIEKRAS, THEODORE |
05-7275 |
1 |
30.00 |
3797*******7006 |
184144 |
08/01/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
03066C |
08/01/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
055801 |
08/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
60101Z |
08/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
03074C |
08/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
517758 |
08/01/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
34.99 |
4003********6984 |
03079D |
08/01/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
122719 |
08/01/2019 |
| NUNEZ, GIO |
05-108343 |
1 |
20.00 |
5491********0099 |
69426B |
08/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
602129 |
08/01/2019 |
| ODRISCOLL, LEO |
05-6693 |
1 |
30.00 |
4117********8623 |
122812 |
08/01/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
122810 |
08/01/2019 |
| OLESE, NATHAN |
05-6543 |
1 |
34.81 |
4815********3667 |
122813 |
08/01/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
42251B |
08/01/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
481834 |
08/01/2019 |
| ONEILL, FORREST |
05-6547 |
1 |
34.99 |
4833********3119 |
022107 |
08/01/2019 |
| ONIA, OLIVER |
05-7493 |
1 |
33.00 |
4943********4487 |
072763 |
08/01/2019 |
| ORIAS, HANNAH |
05-6619 |
1 |
30.00 |
4833********7107 |
022107 |
08/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
002039 |
08/01/2019 |
| ORTIZ, CHRISTOPHER |
05-3719 |
1 |
30.00 |
4060********3686 |
03087C |
08/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
03089C |
08/01/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********3140 |
001203 |
08/01/2019 |
| OTERO, JONATHAN |
05-4034 |
1 |
38.00 |
5362********6438 |
755389 |
08/01/2019 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
042905 |
08/01/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
087636 |
08/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
03096C |
08/01/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
192514 |
08/01/2019 |
| PANZA, SANCHO |
05-6612 |
1 |
34.99 |
5178********9600 |
03103Z |
08/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
03100C |
08/01/2019 |
| PARGE, THEO |
05-6987 |
1 |
34.99 |
4342********5000 |
059322 |
08/01/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
03100D |
08/01/2019 |
| PARRY, JORDAN |
05-7001 |
1 |
34.99 |
4750********9912 |
032107 |
08/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00103R |
08/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
192611 |
08/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
192415 |
08/01/2019 |
| PEACH, JOE |
05-4000 |
1 |
18.00 |
5424********3790 |
69732B |
08/01/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
012089 |
08/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
042103 |
08/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
032107 |
08/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
042104 |
08/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
03116B |
08/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
06529D |
08/01/2019 |
| PETERSON, PAUL |
05-7115 |
1 |
21.00 |
4259********6592 |
024703 |
08/01/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
38001D |
08/01/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********1961 |
H65562 |
08/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
042104 |
08/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
69885P |
08/01/2019 |
| PON, ADRIENNE |
05-6387 |
1 |
30.00 |
4266********6826 |
03123B |
08/01/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
100448 |
08/01/2019 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
03130D |
08/01/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
5218********5091 |
000145 |
08/01/2019 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
79.00 |
4000********0068 |
517773 |
08/01/2019 |
| QUATTROCCHI, FRANK W |
05-6634 |
1 |
34.99 |
5462********4915 |
585614 |
08/01/2019 |
| RAINE, BRITTANY |
05-6647 |
1 |
30.00 |
4147********5545 |
03130D |
08/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
03140D |
08/01/2019 |
| RAMIREZ, EDGAR |
05-2913 |
1 |
30.00 |
4266********5283 |
03137C |
08/01/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
000761 |
08/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
097512 |
08/01/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
134503 |
08/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
042104 |
08/01/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
192513 |
08/01/2019 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5011 |
00749B |
08/01/2019 |
| REESE, JACOB |
05-3732 |
1 |
158.00 |
4060********4984 |
03142D |
08/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
042107 |
08/01/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
043370 |
08/01/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
03151C |
08/01/2019 |
| REYES, AMBER |
05-3926 |
1 |
33.00 |
4147********0671 |
03157D |
08/01/2019 |
| RICE, BRYAN |
05-6714 |
1 |
65.99 |
4147********3754 |
03160D |
08/01/2019 |
| RICHARDSON, KASEY |
05-4826 |
1 |
18.00 |
4147********0491 |
03154I |
08/01/2019 |
| RICO, LUCIA |
05-6967 |
1 |
25.00 |
4815********9583 |
122206 |
08/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
03156C |
08/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
70260Y |
08/01/2019 |
| RINCK, DAVID |
05-110742 |
1 |
60.99 |
4815********8641 |
152714 |
08/01/2019 |
| RITTER, CLARK |
05-7335 |
1 |
65.00 |
4270********3073 |
001366 |
08/01/2019 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
052107 |
08/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
042105 |
08/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00155R |
08/01/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
38362D |
08/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03175Z |
08/01/2019 |
| RODRIGUEZ, RICKY |
05-7123 |
1 |
25.00 |
4282********4412 |
052107 |
08/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
002064 |
08/01/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03173B |
08/01/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
021940 |
08/01/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
03180Z |
08/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
052107 |
08/01/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
142918 |
08/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
07026D |
08/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03176C |
08/01/2019 |
| ROTHBAUM, BENJAMIN |
05-6778 |
1 |
25.00 |
4147********0840 |
03181C |
08/01/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
074755 |
08/01/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
052107 |
08/01/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00195Z |
08/01/2019 |
| SALAZAR JR, ALBERTO |
05-7199 |
1 |
34.99 |
4235********0040 |
042106 |
08/01/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
152011 |
08/01/2019 |
| SALGADO, FERNANDA |
05-4723 |
1 |
33.00 |
4342********6218 |
052247 |
08/01/2019 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********9725 |
856465 |
08/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
58.00 |
4147********1921 |
03190C |
08/01/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
192313 |
08/01/2019 |
| SALVO, JENNIFER |
05-7254 |
1 |
34.99 |
4599********6019 |
H65669 |
08/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
38501D |
08/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
192316 |
08/01/2019 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
6011********2054 |
00181R |
08/01/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
062107 |
08/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
033545 |
08/01/2019 |
| SANNITO, DANIELLE |
05-110876 |
1 |
131.00 |
4000********7897 |
367329 |
08/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
132011 |
08/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
4235********8705 |
042106 |
08/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
03204C |
08/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********1042 |
03539D |
08/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
131774 |
08/01/2019 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********8666 |
H65197 |
08/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001526 |
08/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
072107 |
08/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
03214C |
08/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
063151 |
08/01/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
052052 |
08/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
22.00 |
4342********9107 |
080724 |
08/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
072107 |
08/01/2019 |
| SEABROOKS, SAMANTHA |
05-5466 |
1 |
25.00 |
4266********8447 |
03218B |
08/01/2019 |
| SEARS, MIKE |
05-6646 |
1 |
27.00 |
5576********5185 |
042256 |
08/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001413 |
08/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
022348 |
08/01/2019 |
| SERNA, CRISTIAN |
05-6512 |
1 |
34.99 |
5576********7848 |
042256 |
08/01/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
063817 |
08/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
072107 |
08/01/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
132110 |
08/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********2907 |
602175 |
08/01/2019 |
| SHIRLEY, BEN |
05-105787 |
1 |
30.00 |
6011********0373 |
00193B |
08/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001895 |
08/01/2019 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
30.00 |
4235********8168 |
042107 |
08/01/2019 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
03236C |
08/01/2019 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
38.00 |
4270********5594 |
001552 |
08/01/2019 |
| SIMPSON, TRAVIS |
05-3191 |
1 |
34.99 |
4235********4399 |
042108 |
08/01/2019 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
03239A |
08/01/2019 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
03245D |
08/01/2019 |
| SKVERSKY, JOSH |
05-108268 |
1 |
31.99 |
4815********2445 |
132115 |
08/01/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
192718 |
08/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
119594 |
08/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
07735C |
08/01/2019 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
001436 |
08/01/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
34963P |
08/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03255I |
08/01/2019 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
182615 |
08/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
03257A |
08/01/2019 |
| SOTZIN, MICHAEL |
05-7158 |
1 |
34.99 |
6011********8049 |
00128R |
08/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
39113C |
08/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
182618 |
08/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
182619 |
08/01/2019 |
| STEMLER, TAYLOR |
05-6554 |
1 |
30.00 |
4235********3223 |
042109 |
08/01/2019 |
| STENGEL, CAMERON |
05-6867 |
1 |
30.00 |
4060********8784 |
03270C |
08/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
082107 |
08/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
33.00 |
4388********9111 |
03268D |
08/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
192816 |
08/01/2019 |
| STEVENSON, ADAM |
05-6648 |
1 |
54.00 |
4342********7640 |
031962 |
08/01/2019 |
| STEWART, AMBER |
05-7061 |
1 |
25.00 |
4342********0715 |
075068 |
08/01/2019 |
| STEWART, JOEL |
05-7460 |
1 |
27.00 |
4147********9881 |
03275D |
08/01/2019 |
| STICKELMAN, APRIL |
05-6898 |
1 |
27.00 |
3792*******1002 |
182472 |
08/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03277B |
08/01/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
35.99 |
4342********8795 |
062488 |
08/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
03283G |
08/01/2019 |
| SUON, SITHA |
05-6579 |
1 |
27.00 |
4000********1316 |
517822 |
08/01/2019 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
192912 |
08/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
125049 |
08/01/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
206195 |
08/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********8078 |
097541 |
08/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
4121********5666 |
001931 |
08/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03302B |
08/01/2019 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
008966 |
08/01/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
092107 |
08/01/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
092107 |
08/01/2019 |
| TAYLOR, ASHLEY |
05-6869 |
1 |
34.99 |
5424********4669 |
71970P |
08/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
010377 |
08/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
072022 |
08/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
023459 |
08/01/2019 |
| THIBODEAU, JACOB |
05-6847 |
1 |
30.00 |
4270********0564 |
001055 |
08/01/2019 |
| THOMAS, EMILY |
05-7113 |
1 |
57.00 |
4489********6321 |
498504 |
08/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
459065 |
08/01/2019 |
| THORNTON, DONALD |
05-7014 |
1 |
30.00 |
4060********1404 |
03310C |
08/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
002107 |
08/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
367359 |
08/01/2019 |
| TIRADO, JORGE |
05-7021 |
1 |
41.99 |
4342********2980 |
051454 |
08/01/2019 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
162112 |
08/01/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
002107 |
08/01/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
016441 |
08/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
002107 |
08/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******1006 |
195353 |
08/01/2019 |
| TOY, COURTNEY |
05-5193 |
1 |
27.00 |
4266********6495 |
03322C |
08/01/2019 |
| TRIEU, STEVE |
05-6741 |
1 |
28.99 |
4447********8444 |
001957 |
08/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
097553 |
08/01/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
69.00 |
3725*******5009 |
149744 |
08/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
002107 |
08/01/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
03330D |
08/01/2019 |
| VARGAS, MARTIN |
05-7126 |
1 |
30.00 |
4147********1267 |
03334D |
08/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03341D |
08/01/2019 |
| VASQUEZ, JESUS |
05-6719 |
1 |
65.98 |
5524********9036 |
08045P |
08/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
192712 |
08/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
04745D |
08/01/2019 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
03342D |
08/01/2019 |
| VELASCO, EVELYN |
05-5257 |
1 |
30.00 |
5537********9554 |
042111 |
08/01/2019 |
| VENTURA, PEDRO |
05-6128 |
1 |
27.00 |
4342********3832 |
086057 |
08/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001972 |
08/01/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
192715 |
08/01/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
03342C |
08/01/2019 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
012107 |
08/01/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
03343D |
08/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
40016D |
08/01/2019 |
| VONGSATHIAN, LINDA |
05-6738 |
1 |
25.00 |
4000********6569 |
517837 |
08/01/2019 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03353C |
08/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
02533C |
08/01/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
03356C |
08/01/2019 |
| WALSH, MEGHAN |
05-5691 |
1 |
30.00 |
4815********2110 |
152210 |
08/01/2019 |
| WANG, HELEN |
05-6677 |
1 |
30.00 |
6011********1739 |
00116R |
08/01/2019 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
105882 |
08/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03363C |
08/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
152212 |
08/01/2019 |
| WEBSTER, BRANDON |
05-4615 |
1 |
30.00 |
4000********4787 |
856517 |
08/01/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
03361C |
08/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03363C |
08/01/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
042300 |
08/01/2019 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********2648 |
03365B |
08/01/2019 |
| WHALEN, BRENNAN |
05-3634 |
1 |
33.99 |
4342********4478 |
056460 |
08/01/2019 |
| WHEELER, STACY |
05-6822 |
1 |
27.00 |
4833********2378 |
022107 |
08/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
142277 |
08/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
72845Z |
08/01/2019 |
| WHITE, JOSH |
05-7037 |
1 |
5.00 |
4060********6977 |
03377C |
08/01/2019 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
042112 |
08/01/2019 |
| WICKENS, BRYAN |
05-110521 |
1 |
30.00 |
4815********8152 |
132216 |
08/01/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
022107 |
08/01/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********5390 |
40294D |
08/01/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
24QSSW |
08/01/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
03384C |
08/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
078158 |
08/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
04565B |
08/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
032107 |
08/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
03390C |
08/01/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
032107 |
08/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
117275 |
08/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
73082P |
08/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2907 |
190221 |
08/01/2019 |
| YONG, PETER |
05-3312 |
1 |
30.00 |
4266********1915 |
03396B |
08/01/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
03400C |
08/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
03402C |
08/01/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
03402D |
08/01/2019 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
1 |
30.00 |
4342********9057 |
042974 |
08/01/2019 |
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