Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-111042 |
1 |
30.00 |
4833********9930 |
071008 |
09/02/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
071008 |
09/02/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
071008 |
09/02/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
01435C |
09/02/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
071008 |
09/02/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
121502 |
09/02/2019 |
| ALARID, DAVID |
05-5939 |
1 |
36.00 |
4342********5624 |
010548 |
09/02/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
333583 |
09/02/2019 |
| ALESI, NICOLAS |
05-6345 |
1 |
34.99 |
4147********8006 |
01444D |
09/02/2019 |
| ALLEN, ANDREW |
05-7141 |
1 |
28.99 |
4235********4601 |
051048 |
09/02/2019 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********9115 |
051048 |
09/02/2019 |
| ALSHAWAF, MESHAL |
05-6145 |
1 |
27.00 |
4235********1302 |
051048 |
09/02/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
35.00 |
4427********0043 |
081008 |
09/02/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
051048 |
09/02/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
171903 |
09/02/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
01470P |
09/02/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
26825P |
09/02/2019 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
01472C |
09/02/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
100352 |
09/02/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
091008 |
09/02/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********7409 |
010227 |
09/02/2019 |
| ANGELO, LAUREN |
05-6705 |
1 |
20.00 |
4342********3419 |
075332 |
09/02/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
091008 |
09/02/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
01474C |
09/02/2019 |
| ARAGON, OSCAR |
05-6650 |
1 |
34.99 |
4235********0064 |
051049 |
09/02/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
002492 |
09/02/2019 |
| ARCHULETA, DANIEL |
05-5795 |
1 |
147.00 |
5576********1830 |
051241 |
09/02/2019 |
| ARELLANO, INDARA |
05-7219 |
1 |
34.99 |
4147********9847 |
01485I |
09/02/2019 |
| ARELLANO, VANESSA |
05-6970 |
1 |
34.99 |
4147********9847 |
01487I |
09/02/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
874088 |
09/02/2019 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********9850 |
874089 |
09/02/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
874091 |
09/02/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
171907 |
09/02/2019 |
| ARRANTS, KATE |
05-7438 |
1 |
30.00 |
4266********9199 |
01496A |
09/02/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
181000 |
09/02/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
181001 |
09/02/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
106536 |
09/02/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
333593 |
09/02/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5209 |
007350 |
09/02/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
057454 |
09/02/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
436320 |
09/02/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
333595 |
09/02/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
001008 |
09/02/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
002461 |
09/02/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
068091 |
09/02/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
01524D |
09/02/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
028888 |
09/02/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
01528D |
09/02/2019 |
| BARNER, HARRY |
05-6474 |
1 |
72.00 |
4271********6482 |
677030 |
09/02/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
5239********9903 |
00221Z |
09/02/2019 |
| BARRY, DANIEL |
05-5359 |
1 |
30.00 |
5178********1566 |
01542P |
09/02/2019 |
| BASLOW, ADAM |
05-7196 |
1 |
34.00 |
5175********3817 |
181002 |
09/02/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
092140 |
09/02/2019 |
| BAXTER, DULCE |
05-6817 |
1 |
34.99 |
4235********6737 |
051051 |
09/02/2019 |
| BAYLON, ARMANDO |
05-6953 |
1 |
34.99 |
5403********5206 |
688387 |
09/02/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
175595 |
09/02/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
01542I |
09/02/2019 |
| BECERRA, STEVEN |
05-5459 |
1 |
33.00 |
4342********6894 |
028617 |
09/02/2019 |
| BECKBISSINGER, DANIEL |
05-3993 |
1 |
30.00 |
4750********8995 |
011008 |
09/02/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H74613 |
09/02/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
01551D |
09/02/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00219R |
09/02/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
01556C |
09/02/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
064589 |
09/02/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
015653 |
09/02/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
181905 |
09/02/2019 |
| BILLBURG, JAMES |
05-7161 |
1 |
30.00 |
4342********6173 |
031722 |
09/02/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
002803 |
09/02/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
33.00 |
4342********2692 |
041249 |
09/02/2019 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
4235********4144 |
051052 |
09/02/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
181300 |
09/02/2019 |
| BLAYDES, RAYMOND |
05-7398 |
1 |
34.99 |
4190********5655 |
024109 |
09/02/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
01578D |
09/02/2019 |
| BOELTS, TYLER |
05-7100 |
1 |
34.99 |
4833********0675 |
021008 |
09/02/2019 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8325 |
874102 |
09/02/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
002713 |
09/02/2019 |
| BOWES, JOSH |
05-7135 |
1 |
30.00 |
4000********3325 |
530366 |
09/02/2019 |
| BOXELL, JOHN |
05-6175 |
1 |
20.00 |
4750********2995 |
031008 |
09/02/2019 |
| BRADY, ETHAN |
05-6919 |
1 |
25.00 |
4342********5462 |
090053 |
09/02/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
01589I |
09/02/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
031008 |
09/02/2019 |
| BROEMMER, MONIKA |
05-6909 |
1 |
30.00 |
4809********7836 |
029122 |
09/02/2019 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
01608D |
09/02/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
191001 |
09/02/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
33.00 |
4060********9974 |
01608C |
09/02/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
530370 |
09/02/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
01619D |
09/02/2019 |
| BUCHHOLZ, NICHOLE |
05-5232 |
1 |
186.00 |
4147********0430 |
01615D |
09/02/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
002977 |
09/02/2019 |
| BURKE, SHARON |
05-7155 |
1 |
25.00 |
5178********0996 |
01631Z |
09/02/2019 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.99 |
4256********7819 |
191106 |
09/02/2019 |
| BURNS, SPENCER |
05-6521 |
1 |
34.99 |
4465********2548 |
002739 |
09/02/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
141404 |
09/02/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
058202 |
09/02/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
4194********3630 |
018655 |
09/02/2019 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4342********8256 |
001327 |
09/02/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
01636A |
09/02/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
30.00 |
4833********5984 |
041008 |
09/02/2019 |
| CAMPBELL, KRIS |
05-5620 |
1 |
34.99 |
5524********9291 |
01283M |
09/02/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
28.00 |
3713*******1016 |
187389 |
09/02/2019 |
| CANTRELL, JOE |
05-7127 |
1 |
38.99 |
4815********3603 |
141409 |
09/02/2019 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
144497 |
09/02/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
002758 |
09/02/2019 |
| CAROZZA, GINA |
05-7077 |
1 |
25.00 |
4737********8117 |
072727 |
09/02/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
29035B |
09/02/2019 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4000********4050 |
452793 |
09/02/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
01676Z |
09/02/2019 |
| CASTELLANOS, ALBERT |
05-6589 |
1 |
30.00 |
4815********7343 |
191302 |
09/02/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
452796 |
09/02/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H73129 |
09/02/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
191305 |
09/02/2019 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4400********5849 |
05503D |
09/02/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
01680D |
09/02/2019 |
| CHAN, MICHAEL |
05-7393 |
1 |
36.00 |
4235********0325 |
051056 |
09/02/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
081897 |
09/02/2019 |
| CHHUM, VANNDARO |
05-5700 |
1 |
38.00 |
4235********6258 |
051056 |
09/02/2019 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
01692B |
09/02/2019 |
| CHRISTIANSON, MARIA |
05-6941 |
1 |
30.00 |
4154********7849 |
656616 |
09/02/2019 |
| CLICHE, JASON |
05-5633 |
1 |
25.00 |
4815********7605 |
191208 |
09/02/2019 |
| CLUNE, GREG |
05-7124 |
1 |
30.00 |
4100********3316 |
34379D |
09/02/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
071008 |
09/02/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
386284 |
09/02/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
071008 |
09/02/2019 |
| COELI DE OLIVEI, SOFIA |
05-7079 |
1 |
30.00 |
4334********5168 |
004334 |
09/02/2019 |
| COKINIS, GEORGE |
05-6528 |
1 |
30.00 |
4266********1893 |
01710B |
09/02/2019 |
| COLLARD, KENNETH |
05-6009 |
1 |
20.00 |
4147********1006 |
01714C |
09/02/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
071057 |
09/02/2019 |
| COLVIN, CASSANDRA |
05-6587 |
1 |
30.00 |
4270********9064 |
002565 |
09/02/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
002626 |
09/02/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
30.00 |
5403********3516 |
910076 |
09/02/2019 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
01732D |
09/02/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
017345 |
09/02/2019 |
| COUSAR, DALTON |
05-6773 |
1 |
30.00 |
4000********5751 |
106570 |
09/02/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
141508 |
09/02/2019 |
| COVIELLO, FREDDIE |
05-4896 |
1 |
25.00 |
4833********5635 |
071008 |
09/02/2019 |
| COX, JUSTIN |
05-4825 |
1 |
101.99 |
4000********4571 |
333630 |
09/02/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
141600 |
09/02/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
232205 |
09/02/2019 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4833********8094 |
081008 |
09/02/2019 |
| CUBERO JIMENEZ, XAVIER |
05-7749 |
1 |
34.99 |
4599********0085 |
H74625 |
09/02/2019 |
| DANH, BRIAN |
05-6949 |
1 |
30.00 |
4815********2586 |
141605 |
09/02/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
022618 |
09/02/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
32.00 |
4147********4310 |
01761C |
09/02/2019 |
| DAVIS, CHELSEA |
05-6483 |
1 |
104.97 |
4815********9231 |
141607 |
09/02/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
091008 |
09/02/2019 |
| DAVIS, ISABELLA |
05-7975 |
1 |
30.00 |
4400********5483 |
09220B |
09/02/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
002926 |
09/02/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
333637 |
09/02/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
461035 |
09/02/2019 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
01778I |
09/02/2019 |
| DEBOW, STEPHEN |
05-7117 |
1 |
34.99 |
4833********6941 |
091008 |
09/02/2019 |
| DEL PRIORE, NICOLE |
05-6151 |
1 |
30.00 |
4815********0213 |
191300 |
09/02/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********3480 |
03305D |
09/02/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
01787B |
09/02/2019 |
| DESPAIN, CORY |
05-5306 |
1 |
30.00 |
4465********4801 |
002935 |
09/02/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
191504 |
09/02/2019 |
| DIEDRICH, KEITH |
05-7297 |
1 |
30.00 |
4266********8775 |
01794C |
09/02/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
01795C |
09/02/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
024547 |
09/02/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
002665 |
09/02/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********2863 |
013720 |
09/02/2019 |
| DOERING, JOE |
05-5672 |
1 |
30.00 |
4147********1365 |
03004D |
09/02/2019 |
| DOLCI, QUINTIN |
05-7970 |
1 |
30.00 |
4465********5872 |
002845 |
09/02/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
079503 |
09/02/2019 |
| DONCKIER, YVES |
05-3827 |
1 |
18.00 |
4342********8023 |
079503 |
09/02/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********8860 |
03014D |
09/02/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
198151 |
09/02/2019 |
| DROTAR, MATT |
05-6585 |
1 |
39.50 |
4000********5552 |
333642 |
09/02/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
03024W |
09/02/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
002087 |
09/02/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
5178********0362 |
03030Z |
09/02/2019 |
| EFFLE, JOSHUA |
05-6756 |
1 |
30.00 |
4000********3825 |
874139 |
09/02/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
03034C |
09/02/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
03027C |
09/02/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H74153 |
09/02/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
08297D |
09/02/2019 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
03033C |
09/02/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
03034B |
09/02/2019 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5089 |
30675P |
09/02/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00208R |
09/02/2019 |
| FARES, ANTHONY |
05-6921 |
1 |
38.99 |
4147********9645 |
03042I |
09/02/2019 |
| FARRIMOND, MAKENZIE |
05-6178 |
1 |
30.00 |
4000********5004 |
606229 |
09/02/2019 |
| FARROW, ZACHARY |
05-5718 |
1 |
40.99 |
4400********2717 |
06351D |
09/02/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
702011 |
09/02/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
051101 |
09/02/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
03050C |
09/02/2019 |
| FERRER, HALEY |
05-7181 |
1 |
30.00 |
5460********6696 |
051101 |
09/02/2019 |
| FISCHEL, SYDNEY |
05-8248 |
1 |
30.00 |
4000********4652 |
106585 |
09/02/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00215R |
09/02/2019 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
03057B |
09/02/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
94.50 |
4147********3954 |
03053I |
09/02/2019 |
| FLYNN, JACOB |
05-6736 |
1 |
30.00 |
4000********5626 |
606232 |
09/02/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
03065C |
09/02/2019 |
| FRACZEK, EMILY |
05-5273 |
1 |
30.00 |
4147********5997 |
03061C |
09/02/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
051102 |
09/02/2019 |
| FRIEBERG, CORY |
05-6679 |
1 |
34.99 |
4235********8660 |
051102 |
09/02/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
002114 |
09/02/2019 |
| FYSH, ASHLY |
05-4669 |
1 |
30.00 |
4833********7692 |
021108 |
09/02/2019 |
| GAETA, ADRIANA |
05-6945 |
1 |
30.00 |
4000********3057 |
606235 |
09/02/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
191514 |
09/02/2019 |
| GARCIA, JUSTIN |
05-7151 |
1 |
34.99 |
4447********2756 |
002985 |
09/02/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
091371 |
09/02/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
003910 |
09/02/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00229R |
09/02/2019 |
| GERUNTINO, DEAN |
05-7376 |
1 |
30.00 |
4147********5806 |
03087C |
09/02/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
03091C |
09/02/2019 |
| GIBBONS, IAN |
05-6878 |
1 |
34.99 |
4900********5262 |
031108 |
09/02/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
063543 |
09/02/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
06171D |
09/02/2019 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
009846 |
09/02/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
740234 |
09/02/2019 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
051103 |
09/02/2019 |
| GRATALO, MADISON |
05-6915 |
1 |
30.00 |
4815********7190 |
111118 |
09/02/2019 |
| GRAVES, FRED |
05-6895 |
1 |
34.99 |
4147********2153 |
00957D |
09/02/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
03115P |
09/02/2019 |
| GREGOR, ANDREW |
05-7213 |
1 |
30.00 |
4147********9421 |
03102D |
09/02/2019 |
| GRIEFF, ED EDWARD |
05-4394 |
1 |
8.00 |
4147********9604 |
03112D |
09/02/2019 |
| GRIFFITHS, MICHELLE |
05-6721 |
1 |
30.00 |
4235********7012 |
051103 |
09/02/2019 |
| GRIGGS, CHARLIE |
05-4529 |
1 |
30.00 |
4000********2386 |
452831 |
09/02/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
002572 |
09/02/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
037723 |
09/02/2019 |
| GUEVARA, RODRIGO |
05-6888 |
1 |
30.00 |
3772*******6007 |
187354 |
09/02/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
002736 |
09/02/2019 |
| GUSTAVSON, MATTHEW |
05-5339 |
1 |
30.00 |
4411********0779 |
041108 |
09/02/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
111212 |
09/02/2019 |
| GUTIERREZ, MARLENE |
05-7182 |
1 |
30.00 |
4100********0363 |
35936C |
09/02/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
03137P |
09/02/2019 |
| GUYETT, CHRISTINE |
05-6505 |
1 |
34.99 |
4342********1542 |
059407 |
09/02/2019 |
| GUZMAN, PEDRO |
05-6588 |
1 |
30.00 |
4586********3127 |
H74171 |
09/02/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
041108 |
09/02/2019 |
| HAEUPTLE, MEREDITH |
05-5509 |
1 |
30.00 |
3700*******2302 |
199002 |
09/02/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
111215 |
09/02/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
03135D |
09/02/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
111216 |
09/02/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
36075D |
09/02/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
03135C |
09/02/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
03139C |
09/02/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
051104 |
09/02/2019 |
| HARKLEROAD, SARAH |
05-6610 |
1 |
30.00 |
5305********1396 |
51256B |
09/02/2019 |
| HARPER, EVERETT |
05-6755 |
1 |
30.00 |
4000********7498 |
606246 |
09/02/2019 |
| HARRIETHA, CRAIG |
05-7985 |
1 |
30.00 |
6011********2676 |
00247B |
09/02/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4251********9572 |
002764 |
09/02/2019 |
| HARVEY, DAVID |
05-6785 |
1 |
59.49 |
4737********2090 |
015922 |
09/02/2019 |
| HARVEY, LESLIE |
05-7029 |
1 |
38.99 |
4737********2090 |
036401 |
09/02/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
015195 |
09/02/2019 |
| HASON, ERAN |
05-6992 |
1 |
30.00 |
6011********2668 |
00221R |
09/02/2019 |
| HAUCK, ANDREW |
05-7367 |
1 |
34.99 |
4833********9351 |
051108 |
09/02/2019 |
| HAUPT, KAYLA |
05-6932 |
1 |
34.99 |
4266********5668 |
03155B |
09/02/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
051108 |
09/02/2019 |
| HAYNES, ALEXANDRA |
05-4886 |
1 |
30.00 |
4815********1010 |
181214 |
09/02/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
03154C |
09/02/2019 |
| HENDERSON, AARON |
05-7984 |
1 |
131.99 |
4599********4977 |
H84379 |
09/02/2019 |
| HENDRICKS, JAY |
05-6645 |
1 |
30.00 |
5178********3946 |
03172Z |
09/02/2019 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
03166D |
09/02/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
36228D |
09/02/2019 |
| HENRY, BRENDA |
05-8216 |
1 |
30.00 |
4400********2678 |
02368D |
09/02/2019 |
| HERNANDEZ, JED |
05-7011 |
1 |
34.99 |
4000********2014 |
106603 |
09/02/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
051108 |
09/02/2019 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
70201Z |
09/02/2019 |
| HEUER, ALEX |
05-6635 |
1 |
34.99 |
6011********4264 |
00258R |
09/02/2019 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
874161 |
09/02/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
03174C |
09/02/2019 |
| HOFMANN, ERIC |
05-5843 |
1 |
27.00 |
4147********9846 |
03176I |
09/02/2019 |
| HOLT, ASHLEY |
05-3368 |
1 |
33.99 |
4782********0117 |
061108 |
09/02/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
25.00 |
4342********5224 |
058832 |
09/02/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
121718 |
09/02/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
03189C |
09/02/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
002876 |
09/02/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
33.00 |
4000********5483 |
530430 |
09/02/2019 |
| INES, ALLISON |
05-7733 |
1 |
3.00 |
4247********3428 |
046420 |
09/02/2019 |
| IOSIFIDIS, KRYSTAL |
05-4541 |
1 |
30.00 |
4117********7315 |
191117 |
09/02/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
03194A |
09/02/2019 |
| JACOBS, NICOLE |
05-6138 |
1 |
30.00 |
4266********7704 |
03194B |
09/02/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
053809 |
09/02/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
03196B |
09/02/2019 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********7729 |
921480 |
09/02/2019 |
| JAY, VANESSA |
05-6507 |
1 |
38.00 |
4334********5168 |
004399 |
09/02/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
03201C |
09/02/2019 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********9300 |
03202C |
09/02/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********7586 |
057055 |
09/02/2019 |
| JOHNSON, JOSEPH |
05-7030 |
1 |
64.99 |
4147********5751 |
03216D |
09/02/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
002189 |
09/02/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
121819 |
09/02/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********7586 |
060106 |
09/02/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
03210C |
09/02/2019 |
| JONES, BRAD |
05-5929 |
1 |
25.00 |
3767*******1001 |
169930 |
09/02/2019 |
| JONES, TIMOTHY |
05-5083 |
1 |
30.00 |
4266********0843 |
03213C |
09/02/2019 |
| KACHA, NICHOLAS |
05-7087 |
1 |
34.99 |
4833********7368 |
071108 |
09/02/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
191219 |
09/02/2019 |
| KANER, WILL |
05-7143 |
1 |
28.99 |
4147********9447 |
03224C |
09/02/2019 |
| KARIMI, CHARLES |
05-7231 |
1 |
100.19 |
4366********1238 |
022420 |
09/02/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
03239Z |
09/02/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
33.00 |
4792********4361 |
071107 |
09/02/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********1710 |
139166 |
09/02/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
702011 |
09/02/2019 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
05425A |
09/02/2019 |
| KILBURG, KODY |
05-5697 |
1 |
30.00 |
4833********5609 |
071108 |
09/02/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
121913 |
09/02/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
03241D |
09/02/2019 |
| KIRKLAND, PATRICK |
05-6620 |
1 |
34.99 |
4147********5398 |
03242D |
09/02/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
09944D |
09/02/2019 |
| KIWANUKA, NANSIKOMBI |
05-5827 |
1 |
30.00 |
4337********6112 |
51108B |
09/02/2019 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
702011 |
09/02/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
000070 |
09/02/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
30.00 |
4117********3486 |
181410 |
09/02/2019 |
| KNIGHT, RICHARD |
05-7102 |
1 |
34.99 |
4744********0566 |
191416 |
09/02/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
081108 |
09/02/2019 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
03249C |
09/02/2019 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
081108 |
09/02/2019 |
| KORN, NATALIE |
05-6952 |
1 |
34.99 |
5403********5206 |
764420 |
09/02/2019 |
| KORNMAN, RAWLEY |
05-6632 |
1 |
30.00 |
4000********4417 |
874171 |
09/02/2019 |
| KOSAKOWSKI, MARY |
05-6747 |
1 |
30.00 |
5466********5472 |
03487Z |
09/02/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
38.99 |
4190********9636 |
031555 |
09/02/2019 |
| KYLOCHKO, MARIA |
05-6901 |
1 |
34.99 |
4833********1293 |
081108 |
09/02/2019 |
| LABLAIKS, MAX |
05-7159 |
1 |
34.99 |
5424********6205 |
32857P |
09/02/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********0266 |
32844P |
09/02/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
33.99 |
4147********7541 |
03274C |
09/02/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
191512 |
09/02/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
03278D |
09/02/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4266********5883 |
03272B |
09/02/2019 |
| LANGNER, CHELSEA |
05-7056 |
1 |
42.99 |
4337********2427 |
51109A |
09/02/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
030403 |
09/02/2019 |
| LASKAR, JIBAN |
05-7104 |
1 |
34.99 |
4400********7863 |
09354D |
09/02/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
03284C |
09/02/2019 |
| LAVELLE, CATHLEEN |
05-6372 |
1 |
34.99 |
4815********3829 |
181418 |
09/02/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
191516 |
09/02/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
091108 |
09/02/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
051109 |
09/02/2019 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
051109 |
09/02/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
33.99 |
4266********3510 |
03287B |
09/02/2019 |
| LEE, OUHYON |
05-6703 |
1 |
34.99 |
3792*******2005 |
167738 |
09/02/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
191518 |
09/02/2019 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
386287 |
09/02/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
091108 |
09/02/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
002770 |
09/02/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
002242 |
09/02/2019 |
| LESLIE, SARAH |
05-6879 |
1 |
34.99 |
4900********5262 |
091108 |
09/02/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
064658 |
09/02/2019 |
| LIERA LEAL, ANDRES |
05-5007 |
1 |
30.00 |
5175********7408 |
151518 |
09/02/2019 |
| LIGHTNER, ANDREW |
05-5933 |
1 |
38.99 |
4147********2276 |
002825 |
09/02/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
002094 |
09/02/2019 |
| LINK, MARGARET |
05-6713 |
1 |
55.99 |
4147********4065 |
03303I |
09/02/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H73863 |
09/02/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4000********2872 |
452862 |
09/02/2019 |
| LITTLE, BREEA |
05-7996 |
1 |
34.99 |
4079********1518 |
990285 |
09/02/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
028316 |
09/02/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
012529 |
09/02/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
03309D |
09/02/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
03311D |
09/02/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
031608 |
09/02/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
002102 |
09/02/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
36.00 |
6011********3093 |
00276B |
09/02/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
03321I |
09/02/2019 |
| LUGO, ANTHONY |
05-6918 |
1 |
25.00 |
4000********3769 |
874182 |
09/02/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
30.00 |
5178********1939 |
009917 |
09/02/2019 |
| LYLE, TRAVIS |
05-6754 |
1 |
34.99 |
4737********3123 |
035303 |
09/02/2019 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********4599 |
874184 |
09/02/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
551961 |
09/02/2019 |
| MACDONALD, RALPH |
05-6717 |
1 |
34.99 |
4060********8231 |
03330D |
09/02/2019 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
03329C |
09/02/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
029433 |
09/02/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
04904D |
09/02/2019 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4147********2794 |
03332C |
09/02/2019 |
| MALLAWA, UPEKSHILA |
05-6731 |
1 |
34.99 |
4465********9041 |
002273 |
09/02/2019 |
| MANN, CRAIG |
05-6652 |
1 |
30.00 |
4640********6750 |
03340D |
09/02/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
147883 |
09/02/2019 |
| MANNING, COREY |
05-6868 |
1 |
34.99 |
5424********4669 |
33566P |
09/02/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
03344A |
09/02/2019 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4147********0069 |
03347D |
09/02/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
03356P |
09/02/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
011108 |
09/02/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
436380 |
09/02/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
011108 |
09/02/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
122189 |
09/02/2019 |
| MARTINEZ, LUIS |
05-7974 |
1 |
34.99 |
4815********3212 |
191815 |
09/02/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
000309 |
09/02/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
051112 |
09/02/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
03363A |
09/02/2019 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
702011 |
09/02/2019 |
| MAYON, MIGUEL |
05-6120 |
1 |
27.00 |
4235********1706 |
051112 |
09/02/2019 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
021108 |
09/02/2019 |
| MCCLAIN, BILL |
05-6549 |
1 |
30.00 |
5537********0747 |
051112 |
09/02/2019 |
| MCCLEAN, BRIAN |
05-6658 |
1 |
27.00 |
3792*******1002 |
125107 |
09/02/2019 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
021108 |
09/02/2019 |
| MCFADDEN, KRIS |
05-110732 |
1 |
25.00 |
5466********2397 |
03377P |
09/02/2019 |
| MCGAUGH, GARRETT |
05-6657 |
1 |
4.00 |
4833********6739 |
021108 |
09/02/2019 |
| MCGEE, CHRISTOPHER |
05-7305 |
1 |
84.98 |
4000********0105 |
530458 |
09/02/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
022423 |
09/02/2019 |
| MCGILL, JACK |
05-3815 |
1 |
20.00 |
4815********1159 |
191617 |
09/02/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
021108 |
09/02/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
03384Z |
09/02/2019 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H72975 |
09/02/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
009937 |
09/02/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
709585 |
09/02/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
191619 |
09/02/2019 |
| MELBER, CHUCK |
05-6850 |
1 |
30.00 |
4465********0745 |
002828 |
09/02/2019 |
| MENDENHALL, CHANTILEE |
05-6511 |
1 |
18.99 |
5576********8132 |
051305 |
09/02/2019 |
| MENDEZ, SANDRA |
05-7388 |
1 |
27.00 |
4147********9732 |
03389I |
09/02/2019 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********8862 |
191712 |
09/02/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
34136P |
09/02/2019 |
| MERCADO, FRANK |
05-7730 |
1 |
27.00 |
4815********7243 |
191713 |
09/02/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
03394C |
09/02/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
03403Z |
09/02/2019 |
| MEYERS, ZOE |
05-6943 |
1 |
34.99 |
4147********6814 |
03397C |
09/02/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
03399D |
09/02/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
064673 |
09/02/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T98897 |
09/02/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
03401C |
09/02/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********4512 |
191917 |
09/02/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
01908B |
09/02/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
03414D |
09/02/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
69.98 |
4815********2771 |
191710 |
09/02/2019 |
| MONTEJANO, JAYDEN |
05-6317 |
1 |
30.00 |
4366********7120 |
028530 |
09/02/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********9435 |
151010 |
09/02/2019 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
30.00 |
5312********8240 |
131111 |
09/02/2019 |
| MOORES, IAN |
05-6630 |
1 |
34.99 |
5305********5470 |
51306B |
09/02/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
27.00 |
4147********4737 |
03419C |
09/02/2019 |
| MORRELL, RYAN |
05-4920 |
1 |
30.00 |
4426********7280 |
002057 |
09/02/2019 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
00535C |
09/02/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
27.00 |
4342********8997 |
033362 |
09/02/2019 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
097017 |
09/02/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
002167 |
09/02/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
34331P |
09/02/2019 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4366********0152 |
028905 |
09/02/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
189787 |
09/02/2019 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4100********6497 |
37729D |
09/02/2019 |
| MUNSEY, TROY |
05-6916 |
1 |
30.00 |
4400********3893 |
07507C |
09/02/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
002067 |
09/02/2019 |
| MUOLLO, EVA |
05-2886 |
1 |
25.00 |
4833********1663 |
041108 |
09/02/2019 |
| MURILLO, EDDIE |
05-6590 |
1 |
30.00 |
4387********8322 |
51114B |
09/02/2019 |
| MURPHY, ELDA |
05-6361 |
1 |
30.00 |
6011********4644 |
00219R |
09/02/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
03446D |
09/02/2019 |
| MURRAY, ROHZN |
05-5548 |
1 |
30.00 |
5466********9157 |
03441Z |
09/02/2019 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
03450C |
09/02/2019 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
03448I |
09/02/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
30.00 |
4661********3281 |
014727 |
09/02/2019 |
| NIEKRAS, THEODORE |
05-7275 |
1 |
30.00 |
3797*******7006 |
125979 |
09/02/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
03453C |
09/02/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
074432 |
09/02/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
70201Z |
09/02/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
03454C |
09/02/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
106646 |
09/02/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
34.99 |
4003********6984 |
03465D |
09/02/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
101018 |
09/02/2019 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
34762B |
09/02/2019 |
| OBRIEN, CASSIDY |
05-6090 |
1 |
27.00 |
4867********9097 |
051108 |
09/02/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
530473 |
09/02/2019 |
| OLDHAM, BRENDAN |
05-6011 |
1 |
30.00 |
4117********9776 |
101019 |
09/02/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
51307B |
09/02/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********8254 |
106648 |
09/02/2019 |
| ONIA, OLIVER |
05-7493 |
1 |
34.00 |
4943********4487 |
647143 |
09/02/2019 |
| ORIAS, HANNAH |
05-6619 |
1 |
30.00 |
4833********7107 |
051108 |
09/02/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
024128 |
09/02/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
03472C |
09/02/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********3140 |
002185 |
09/02/2019 |
| OTERO, JONATHAN |
05-4034 |
1 |
30.00 |
5362********6438 |
800004 |
09/02/2019 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
001521 |
09/02/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
070848 |
09/02/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
03482C |
09/02/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
111417 |
09/02/2019 |
| PANZA, SANCHO |
05-6612 |
1 |
34.99 |
5178********9600 |
03493Z |
09/02/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
03491C |
09/02/2019 |
| PARGE, THEO |
05-6987 |
1 |
34.99 |
4342********5000 |
018662 |
09/02/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
03488D |
09/02/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
33.00 |
6011********6385 |
00224R |
09/02/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
101116 |
09/02/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
101117 |
09/02/2019 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
35068B |
09/02/2019 |
| PELZER, WYNN |
05-5513 |
1 |
30.00 |
4737********8420 |
084058 |
09/02/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
051116 |
09/02/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
061108 |
09/02/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
051117 |
09/02/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
03502B |
09/02/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
00168D |
09/02/2019 |
| PETERSON, PAUL |
05-7115 |
1 |
18.00 |
4259********6592 |
009305 |
09/02/2019 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********4529 |
35234P |
09/02/2019 |
| PIECZURA, WAYNE |
05-5773 |
1 |
30.00 |
4100********5867 |
37993D |
09/02/2019 |
| PINA, ALYAH |
05-5450 |
1 |
30.00 |
4366********8141 |
024893 |
09/02/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
36.99 |
4574********1961 |
H74875 |
09/02/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
051117 |
09/02/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
35220P |
09/02/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
109289 |
09/02/2019 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
03514D |
09/02/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
5218********5091 |
000171 |
09/02/2019 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4000********0068 |
874212 |
09/02/2019 |
| QUATTROCCHI, FRANK W |
05-6634 |
1 |
34.99 |
5462********4915 |
552511 |
09/02/2019 |
| RAINE, BRITTANY |
05-6647 |
1 |
30.00 |
4147********5545 |
03519D |
09/02/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
03530D |
09/02/2019 |
| RAMIREZ, JOSH |
05-3997 |
1 |
30.00 |
4342********4896 |
030269 |
09/02/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
009970 |
09/02/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
172018 |
09/02/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
051117 |
09/02/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
131018 |
09/02/2019 |
| RAWA, KAYA |
05-6318 |
1 |
33.00 |
4117********9803 |
191912 |
09/02/2019 |
| RAWLS, REX |
05-5070 |
1 |
6.00 |
3797*******3004 |
123883 |
09/02/2019 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5011 |
05600B |
09/02/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
071108 |
09/02/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
045800 |
09/02/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
03537C |
09/02/2019 |
| REYES, AMBER |
05-3926 |
1 |
48.00 |
4147********0671 |
03549D |
09/02/2019 |
| RICE, BRYAN |
05-6714 |
1 |
45.99 |
4147********3754 |
03546D |
09/02/2019 |
| RICHARDSON, KASEY |
05-6695 |
1 |
21.00 |
4147********0491 |
03542I |
09/02/2019 |
| RICO, LUCIA |
05-6967 |
1 |
25.00 |
4815********9583 |
191514 |
09/02/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
38.00 |
4147********3909 |
03543C |
09/02/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
35485Y |
09/02/2019 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
131116 |
09/02/2019 |
| RITTER, CLARK |
05-7335 |
1 |
65.00 |
4270********3073 |
002989 |
09/02/2019 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
081108 |
09/02/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
051118 |
09/02/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00286R |
09/02/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
38257D |
09/02/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03561Z |
09/02/2019 |
| RODRIGUEZ, RICKY |
05-7123 |
1 |
25.00 |
4282********4412 |
081108 |
09/02/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
009428 |
09/02/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
03560B |
09/02/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
038125 |
09/02/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
03565Z |
09/02/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
081108 |
09/02/2019 |
| ROMERO, DANIEL |
05-6360 |
1 |
27.00 |
4815********2426 |
111611 |
09/02/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
01877D |
09/02/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03561C |
09/02/2019 |
| ROTHBAUM, BENJAMIN |
05-6778 |
1 |
25.00 |
4147********0840 |
03569C |
09/02/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
039863 |
09/02/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
081108 |
09/02/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00200Z |
09/02/2019 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
140.00 |
4815********2586 |
181712 |
09/02/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
131210 |
09/02/2019 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********8944 |
03566C |
09/02/2019 |
| SALGADO, FERNANDA |
05-4723 |
1 |
33.00 |
4342********6218 |
046226 |
09/02/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
51.00 |
4147********1921 |
03573C |
09/02/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********6637 |
111712 |
09/02/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
38410D |
09/02/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
111713 |
09/02/2019 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********8316 |
530493 |
09/02/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
091108 |
09/02/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
068726 |
09/02/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
181812 |
09/02/2019 |
| SANTOS, SUSIE |
05-7253 |
1 |
154.97 |
4326********4954 |
111715 |
09/02/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
4235********8705 |
051119 |
09/02/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
03586C |
09/02/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********1042 |
04718D |
09/02/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
136777 |
09/02/2019 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H74169 |
09/02/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
002259 |
09/02/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********9843 |
091108 |
09/02/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
03590C |
09/02/2019 |
| SCHULLER, JOHN |
05-6291 |
1 |
30.00 |
3797*******3004 |
161882 |
09/02/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
026409 |
09/02/2019 |
| SCOTT, LORENA |
05-5967 |
1 |
18.00 |
4342********9107 |
082674 |
09/02/2019 |
| SCOTT, RAY |
05-2719 |
1 |
22.00 |
4342********9107 |
055436 |
09/02/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
001108 |
09/02/2019 |
| SCULLY, DARREN |
05-7109 |
1 |
34.99 |
4342********4242 |
036005 |
09/02/2019 |
| SEABROOKS, SAMANTHA |
05-5466 |
1 |
25.00 |
4266********8447 |
03601B |
09/02/2019 |
| SEARS, MIKE |
05-6646 |
1 |
27.00 |
5576********5185 |
051312 |
09/02/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
002940 |
09/02/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
034105 |
09/02/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
044030 |
09/02/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
001108 |
09/02/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
30.00 |
4744********7911 |
181914 |
09/02/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
002267 |
09/02/2019 |
| SHUBIN, JAIMIE |
05-4628 |
1 |
30.00 |
4235********8168 |
051120 |
09/02/2019 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
03608C |
09/02/2019 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
44.00 |
4247********6276 |
046510 |
09/02/2019 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
119.00 |
4270********5594 |
002102 |
09/02/2019 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
03616A |
09/02/2019 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
03623D |
09/02/2019 |
| SLATE, GARRETT |
05-5407 |
1 |
30.00 |
4815********2897 |
131312 |
09/02/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
188569 |
09/02/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
159134 |
09/02/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
00422C |
09/02/2019 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
002105 |
09/02/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
97910P |
09/02/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03623I |
09/02/2019 |
| SOMERVILLE, NICHOLAS |
05-6544 |
1 |
4.50 |
4000********2186 |
606322 |
09/02/2019 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
191714 |
09/02/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
03625A |
09/02/2019 |
| SOTZIN, MICHAEL |
05-7158 |
1 |
34.99 |
6011********8049 |
00278R |
09/02/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
79.00 |
4300********7687 |
020849 |
09/02/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
146.00 |
4271********6482 |
145167 |
09/02/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
38674C |
09/02/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
131316 |
09/02/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
191717 |
09/02/2019 |
| STEMLER, TAYLOR |
05-6554 |
1 |
32.00 |
4235********3223 |
051121 |
09/02/2019 |
| STENGEL, CAMERON |
05-6867 |
1 |
30.00 |
4060********8784 |
03639C |
09/02/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
011108 |
09/02/2019 |
| STETINA, KORY |
05-107062 |
1 |
27.00 |
4388********9111 |
03641D |
09/02/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
191811 |
09/02/2019 |
| STEVENSON, ADAM |
05-6648 |
1 |
93.49 |
4342********7640 |
097516 |
09/02/2019 |
| STEWART, AMBER |
05-7061 |
1 |
25.00 |
4342********0715 |
097738 |
09/02/2019 |
| STICKELMAN, APRIL |
05-6898 |
1 |
27.00 |
3792*******1002 |
136960 |
09/02/2019 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
452917 |
09/02/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03641B |
09/02/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
43.99 |
4342********8795 |
097233 |
09/02/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
03643G |
09/02/2019 |
| SUON, SITHA |
05-6579 |
1 |
27.00 |
4000********1316 |
333746 |
09/02/2019 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
191819 |
09/02/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
189517 |
09/02/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
386288 |
09/02/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
49.00 |
5409********8078 |
010000 |
09/02/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03653B |
09/02/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03660B |
09/02/2019 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
097018 |
09/02/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
011108 |
09/02/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
011108 |
09/02/2019 |
| TAYLOR, ASHLEY |
05-6869 |
1 |
37.99 |
5424********4669 |
36499P |
09/02/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
27.00 |
4342********8968 |
076877 |
09/02/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
019597 |
09/02/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
024132 |
09/02/2019 |
| THIBODEAU, JACOB |
05-6847 |
1 |
30.00 |
4270********0564 |
002052 |
09/02/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
908997 |
09/02/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
021108 |
09/02/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
874233 |
09/02/2019 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
191111 |
09/02/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
021108 |
09/02/2019 |
| TORRES, RENE |
05-6125 |
1 |
30.00 |
4342********1694 |
003009 |
09/02/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
021108 |
09/02/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******1006 |
172873 |
09/02/2019 |
| TRIEU, STEVE |
05-6741 |
1 |
28.99 |
5524********8204 |
03672Z |
09/02/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********1004 |
010005 |
09/02/2019 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
03916D |
09/02/2019 |
| TUTHILL, RICHARD |
05-3980 |
1 |
8.99 |
5403********7999 |
827665 |
09/02/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
48.00 |
3725*******5009 |
102388 |
09/02/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
021108 |
09/02/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
03674D |
09/02/2019 |
| VARGAS, MARTIN |
05-7126 |
1 |
30.00 |
4147********1267 |
03682D |
09/02/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03683D |
09/02/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
151119 |
09/02/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
08564D |
09/02/2019 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
03687D |
09/02/2019 |
| VENTURA, PEDRO |
05-7105 |
1 |
33.00 |
4342********3832 |
077086 |
09/02/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
002197 |
09/02/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
191115 |
09/02/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
03683C |
09/02/2019 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
031108 |
09/02/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
03684D |
09/02/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
38994D |
09/02/2019 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03687C |
09/02/2019 |
| VUOLO, JAKE |
05-6680 |
1 |
3.00 |
4147********2544 |
03695D |
09/02/2019 |
| WACHTEL, DAVID |
05-6733 |
1 |
34.99 |
4400********8063 |
08571D |
09/02/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
09783C |
09/02/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
03692C |
09/02/2019 |
| WALSH, MEGHAN |
05-5691 |
1 |
30.00 |
4815********2110 |
151310 |
09/02/2019 |
| WANG, HELEN |
05-6677 |
1 |
30.00 |
6011********1739 |
00200R |
09/02/2019 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
176372 |
09/02/2019 |
| WATSON, MEGAN |
05-6890 |
1 |
30.00 |
4060********8784 |
03701C |
09/02/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03704C |
09/02/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
151313 |
09/02/2019 |
| WEILAND, LILLIAN |
05-7107 |
1 |
34.99 |
4833********0510 |
031108 |
09/02/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
03701C |
09/02/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03701C |
09/02/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
051315 |
09/02/2019 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********2648 |
03701B |
09/02/2019 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
020687 |
09/02/2019 |
| WHEELER, STACY |
05-6822 |
1 |
27.00 |
4833********2378 |
031108 |
09/02/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
135500 |
09/02/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
37027Z |
09/02/2019 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
051123 |
09/02/2019 |
| WICKETT, THOMAS |
05-6737 |
1 |
34.99 |
4270********4015 |
002146 |
09/02/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
031108 |
09/02/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********5390 |
39119D |
09/02/2019 |
| WILLIAMS, ALAYSHA |
05-6183 |
1 |
30.00 |
5581********1085 |
2Q68BI |
09/02/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
03715C |
09/02/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
017494 |
09/02/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
03333B |
09/02/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
031108 |
09/02/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
03719C |
09/02/2019 |
| WRIGHT, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
041108 |
09/02/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
163990 |
09/02/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
37166P |
09/02/2019 |
| YOUNG, SCOTT |
05-2427 |
1 |
33.99 |
4147********8408 |
03718C |
09/02/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
03721C |
09/02/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
03723D |
09/02/2019 |
| ZUNIGA, ESMERALDA |
05-5680 |
1 |
50.00 |
4727********5593 |
647297 |
09/02/2019 |
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