Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
055506 |
11/01/2019 |
| ACHESON, TREVOR |
05-8176 |
1 |
30.00 |
4270********4760 |
001644 |
11/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
055506 |
11/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
055506 |
11/01/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
06369C |
11/01/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
055506 |
11/01/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
175757 |
11/01/2019 |
| AL-MUBARAK, MOHAMMAD |
05-8210 |
1 |
30.00 |
4400********4611 |
06140D |
11/01/2019 |
| ALARID, DAVID |
05-5939 |
1 |
36.00 |
4342********5624 |
090112 |
11/01/2019 |
| ALBARRAN, JOHANNA |
05-6924 |
1 |
30.00 |
4147********4305 |
06380I |
11/01/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
413582 |
11/01/2019 |
| ALLEN, ANDREW |
05-7141 |
1 |
28.99 |
4235********4601 |
035546 |
11/01/2019 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********9115 |
035546 |
11/01/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
25.00 |
4427********0043 |
065506 |
11/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
035546 |
11/01/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
185055 |
11/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
06404P |
11/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
56113P |
11/01/2019 |
| ANDALON, CESAR |
05-7895 |
1 |
30.00 |
5524********0231 |
02952P |
11/01/2019 |
| ANDERSON, AARON |
05-7691 |
1 |
49.99 |
4266********9491 |
06401C |
11/01/2019 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
06405D |
11/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
102890 |
11/01/2019 |
| ANDERSON, KYCO |
05-4681 |
1 |
25.99 |
4833********4697 |
065506 |
11/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
55.00 |
4342********0614 |
090771 |
11/01/2019 |
| ANGELO, LAUREN |
05-6705 |
1 |
20.00 |
4342********3419 |
028298 |
11/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
075506 |
11/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
06408C |
11/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001476 |
11/01/2019 |
| ARIAS, CRISTIAN |
05-7274 |
1 |
30.00 |
4000********3582 |
324788 |
11/01/2019 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********9850 |
413591 |
11/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
413592 |
11/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
185259 |
11/01/2019 |
| ARRANTS, KATE |
05-7438 |
1 |
30.00 |
4266********9199 |
06418A |
11/01/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
185351 |
11/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
135758 |
11/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
324793 |
11/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
172864 |
11/01/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5209 |
037901 |
11/01/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
025558 |
11/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
875198 |
11/01/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
868138 |
11/01/2019 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********8849 |
029521 |
11/01/2019 |
| BAKER, ADAM |
05-7310 |
1 |
30.00 |
4207********3354 |
075506 |
11/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001703 |
11/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
038464 |
11/01/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
06439D |
11/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
031694 |
11/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
06441C |
11/01/2019 |
| BARNER, HARRY |
05-7930 |
1 |
81.00 |
4271********6482 |
016043 |
11/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00116R |
11/01/2019 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
5178********1566 |
06457P |
11/01/2019 |
| BASLOW, ADAM |
05-7196 |
1 |
54.00 |
5175********3817 |
135152 |
11/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
088381 |
11/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
136158 |
11/01/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
06450I |
11/01/2019 |
| BECERRA, STEVEN |
05-8202 |
1 |
36.00 |
4342********6894 |
029869 |
11/01/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H59109 |
11/01/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
06458D |
11/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
6011********2075 |
00122R |
11/01/2019 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4000********5553 |
324799 |
11/01/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
06456C |
11/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
063973 |
11/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
064707 |
11/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
125551 |
11/01/2019 |
| BILLBURG, JAMES |
05-7161 |
1 |
30.00 |
4342********6173 |
014624 |
11/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001649 |
11/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
40.00 |
4342********2692 |
088893 |
11/01/2019 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
4235********4144 |
035549 |
11/01/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
135156 |
11/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********9681 |
06478D |
11/01/2019 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
06477D |
11/01/2019 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8907 |
671366 |
11/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
06477C |
11/01/2019 |
| BOU ZEID, YOUSSEF |
05-8157 |
1 |
25.00 |
5122********0905 |
72738Z |
11/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001538 |
11/01/2019 |
| BOWES, JOSH |
05-7135 |
1 |
85.00 |
4000********3325 |
172879 |
11/01/2019 |
| BRADY, ETHAN |
05-6919 |
1 |
25.00 |
4342********5462 |
095900 |
11/01/2019 |
| BRADY, SARAH |
05-4696 |
1 |
30.00 |
4147********8861 |
06487I |
11/01/2019 |
| BRITTAIN, KADE |
05-5120 |
1 |
25.99 |
4833********4697 |
095506 |
11/01/2019 |
| BROEMMER, MONIKA |
05-6909 |
1 |
30.00 |
4809********7836 |
040882 |
11/01/2019 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
06497D |
11/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
155253 |
11/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
25.00 |
4060********9974 |
06498C |
11/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
324811 |
11/01/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
06508D |
11/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001670 |
11/01/2019 |
| BURKE, SHARON |
05-7155 |
1 |
25.00 |
5178********0996 |
06514Z |
11/01/2019 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.99 |
4256********7819 |
185255 |
11/01/2019 |
| BURNS, SPENCER |
05-6521 |
1 |
34.99 |
4465********2548 |
001672 |
11/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
155255 |
11/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
058317 |
11/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
5392********1219 |
50105W |
11/01/2019 |
| BYFIELD, ANDRE |
05-7909 |
1 |
34.99 |
3713*******2002 |
124305 |
11/01/2019 |
| CABRERA, ANTONIO |
05-8123 |
1 |
34.99 |
4400********4925 |
08694B |
11/01/2019 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4342********8256 |
019507 |
11/01/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
06513A |
11/01/2019 |
| CAMACHO, JULIA |
05-110699 |
1 |
31.00 |
4833********5984 |
005506 |
11/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
005506 |
11/01/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
33.00 |
3713*******1016 |
120181 |
11/01/2019 |
| CANTRELL, JOE |
05-7127 |
1 |
42.99 |
4815********3603 |
155357 |
11/01/2019 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
128320 |
11/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001688 |
11/01/2019 |
| CAROZZA, GINA |
05-8208 |
1 |
25.00 |
4737********8117 |
060440 |
11/01/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
57600B |
11/01/2019 |
| CARRASQUILLI, ASIA |
05-6784 |
1 |
30.00 |
4000********4050 |
506264 |
11/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
06541Z |
11/01/2019 |
| CASTELLANOS, ALBERT |
05-8151 |
1 |
30.00 |
4815********7343 |
135657 |
11/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
868172 |
11/01/2019 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
015506 |
11/01/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H57624 |
11/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
135751 |
11/01/2019 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4400********5849 |
01000D |
11/01/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
06551D |
11/01/2019 |
| CHAPPELL, COURTNEY |
05-6575 |
1 |
30.00 |
4060********7241 |
06551C |
11/01/2019 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
06558C |
11/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
055048 |
11/01/2019 |
| CHENG, KAREN |
05-7732 |
1 |
30.00 |
4366********5251 |
003338 |
11/01/2019 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
06556B |
11/01/2019 |
| CHRISTIANSON, MARIA |
05-6941 |
1 |
30.00 |
4154********7849 |
169032 |
11/01/2019 |
| CLICHE, JASON |
05-5633 |
1 |
100.00 |
4815********6848 |
135959 |
11/01/2019 |
| CLUNE, GREG |
05-8129 |
1 |
30.00 |
4100********3316 |
96774D |
11/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
025506 |
11/01/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
152215 |
11/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
025506 |
11/01/2019 |
| COELI DE OLIVEI, SOFIA |
05-7079 |
1 |
30.00 |
4334********5168 |
005988 |
11/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
055552 |
11/01/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001148 |
11/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
64.55 |
5403********3516 |
355906 |
11/01/2019 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
06589D |
11/01/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
065910 |
11/01/2019 |
| COUSAR, DALTON |
05-6773 |
1 |
30.00 |
4000********5751 |
671401 |
11/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
185458 |
11/01/2019 |
| COVIELLO, FREDDIE |
05-7966 |
1 |
25.00 |
4833********5635 |
035506 |
11/01/2019 |
| COX, JUSTIN |
05-4825 |
1 |
113.00 |
4000********4571 |
172908 |
11/01/2019 |
| CRABTREE, ROB |
05-5312 |
1 |
34.99 |
4815********4004 |
185552 |
11/01/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
354976 |
11/01/2019 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4833********8094 |
035506 |
11/01/2019 |
| CRUMP, MIKE |
05-7721 |
1 |
37.00 |
4388********8312 |
06601D |
11/01/2019 |
| CUBERO JIMENEZ, XAVIER |
05-7749 |
1 |
34.99 |
4599********0085 |
H59120 |
11/01/2019 |
| DANH, BRIAN |
05-6949 |
1 |
30.00 |
4815********2586 |
115159 |
11/01/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
098224 |
11/01/2019 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7158 |
035506 |
11/01/2019 |
| DAVIS, CHARLES |
05-5935 |
1 |
30.00 |
4147********4310 |
06612C |
11/01/2019 |
| DAVIS, CHELSEA |
05-77 |
1 |
34.99 |
4815********9231 |
185650 |
11/01/2019 |
| DAVIS, CHELSEA |
05-6691 |
1 |
34.99 |
4815********9231 |
185650 |
11/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
045506 |
11/01/2019 |
| DAVIS, ISABELLA |
05-7975 |
1 |
30.00 |
4400********5483 |
06221B |
11/01/2019 |
| DAY, MARK |
05-106865 |
1 |
30.00 |
4465********6855 |
001566 |
11/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
413654 |
11/01/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
956204 |
11/01/2019 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
06627I |
11/01/2019 |
| DEBOW, STEPHEN |
05-7117 |
1 |
34.99 |
4833********6941 |
045506 |
11/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
5178********4228 |
06645B |
11/01/2019 |
| DEL PRIORE, NICOLE |
05-7750 |
1 |
30.00 |
4815********0213 |
105355 |
11/01/2019 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
045506 |
11/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********1715 |
03064D |
11/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
07979B |
11/01/2019 |
| DELUCA, JOHN |
05-8211 |
1 |
30.00 |
4366********3620 |
027293 |
11/01/2019 |
| DENICOLA, JUSTIN |
05-7951 |
1 |
30.00 |
4147********4779 |
06637I |
11/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
115452 |
11/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
06646C |
11/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
039926 |
11/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001666 |
11/01/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********2863 |
092422 |
11/01/2019 |
| DOERING, JOE |
05-8187 |
1 |
30.00 |
4022********3481 |
070948 |
11/01/2019 |
| DOLCI, QUINTIN |
05-7970 |
1 |
30.00 |
4465********5872 |
001668 |
11/01/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
008724 |
11/01/2019 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
008724 |
11/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********8860 |
06661D |
11/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
115936 |
11/01/2019 |
| DROTAR, MATT |
05-6585 |
1 |
31.50 |
4000********5552 |
767424 |
11/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
06672W |
11/01/2019 |
| DUONG, ADILENE |
05-6269 |
1 |
30.00 |
4400********1606 |
04120B |
11/01/2019 |
| DYKENS, WILLIAM |
05-7708 |
1 |
34.99 |
4400********4954 |
08229D |
11/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001604 |
11/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
4147********3691 |
06673D |
11/01/2019 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
06674C |
11/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
06681C |
11/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
06677C |
11/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H58608 |
11/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
02175D |
11/01/2019 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
06682C |
11/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
06682B |
11/01/2019 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5089 |
59602P |
11/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00173R |
11/01/2019 |
| FARES, ANTHONY |
05-6921 |
1 |
34.99 |
4147********9645 |
06684I |
11/01/2019 |
| FAYER, HARRISON |
05-5310 |
1 |
30.00 |
3795*******1063 |
501055 |
11/01/2019 |
| FERNANDEZ, NOAH |
05-7741 |
1 |
30.00 |
4000********1744 |
413674 |
11/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
035556 |
11/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
06695D |
11/01/2019 |
| FERRER, HALEY |
05-7181 |
1 |
30.00 |
5263********4789 |
035556 |
11/01/2019 |
| FISCHEL, SYDNEY |
05-8203 |
1 |
50.00 |
4000********4652 |
767434 |
11/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00124R |
11/01/2019 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
06701B |
11/01/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
64.00 |
4147********3954 |
06702I |
11/01/2019 |
| FIVE, LOGAN |
05-7952 |
1 |
34.99 |
3792*******1003 |
104236 |
11/01/2019 |
| FLIPPIN, DAKOTA |
05-7700 |
1 |
30.00 |
4403********3407 |
353997 |
11/01/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
069420 |
11/01/2019 |
| FLYNN, JACOB |
05-6736 |
1 |
53.00 |
4000********5626 |
413678 |
11/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
06713C |
11/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
035557 |
11/01/2019 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
172938 |
11/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001920 |
11/01/2019 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
075506 |
11/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
175758 |
11/01/2019 |
| GARCIA, JUSTIN |
05-7151 |
1 |
59.99 |
4447********2756 |
001646 |
11/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
092403 |
11/01/2019 |
| GASPAR, CESAR |
05-7960 |
1 |
38.00 |
4247********3428 |
530070 |
11/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
027347 |
11/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00146R |
11/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
06735C |
11/01/2019 |
| GIBBONS, IAN |
05-6878 |
1 |
34.99 |
4900********5262 |
075506 |
11/01/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
005311 |
11/01/2019 |
| GODSHALL, MELISSA |
05-8152 |
1 |
25.00 |
4235********1372 |
035558 |
11/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
00317D |
11/01/2019 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
064067 |
11/01/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
389822 |
11/01/2019 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
06748Z |
11/01/2019 |
| GRABAREK, GREG |
05-7672 |
1 |
34.99 |
4388********0306 |
06744C |
11/01/2019 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
035558 |
11/01/2019 |
| GRAVES, FRED |
05-6895 |
1 |
34.99 |
4147********2153 |
08403D |
11/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
06764P |
11/01/2019 |
| GREGOR, ANDREW |
05-7213 |
1 |
30.00 |
4147********9421 |
06756D |
11/01/2019 |
| GRIGGS, CHARLIE |
05-8240 |
1 |
30.00 |
4000********2386 |
506331 |
11/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001213 |
11/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
031022 |
11/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001950 |
11/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
185054 |
11/01/2019 |
| GUTIERREZ, MARLENE |
05-7182 |
1 |
30.00 |
4100********0363 |
99137C |
11/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
06774P |
11/01/2019 |
| GUZMAN, PEDRO |
05-6588 |
1 |
30.00 |
4586********3127 |
H58626 |
11/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
085506 |
11/01/2019 |
| HAEUPTLE, MEREDITH |
05-7943 |
1 |
30.00 |
3700*******2302 |
364001 |
11/01/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
115751 |
11/01/2019 |
| HALL, ANTHONY |
05-7092 |
1 |
27.00 |
4000********3225 |
767453 |
11/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
06775D |
11/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
115753 |
11/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
99276D |
11/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
06776C |
11/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
06779D |
11/01/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
035559 |
11/01/2019 |
| HARKLEROAD, SARAH |
05-6610 |
1 |
30.00 |
5305********1396 |
35601B |
11/01/2019 |
| HARPER, EVERETT |
05-7896 |
1 |
33.00 |
4000********7498 |
506335 |
11/01/2019 |
| HARRIETHA, CRAIG |
05-7985 |
1 |
30.00 |
6011********2676 |
00129B |
11/01/2019 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
088826 |
11/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4179********8126 |
501055 |
11/01/2019 |
| HARVEY, DAVID |
05-6785 |
1 |
36.99 |
4737********2090 |
021736 |
11/01/2019 |
| HARVEY, LESLIE |
05-7029 |
1 |
34.99 |
4737********2090 |
079627 |
11/01/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
014655 |
11/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
095506 |
11/01/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
06792D |
11/01/2019 |
| HENDERSON, CONLIN |
05-7947 |
1 |
38.99 |
4342********7350 |
048558 |
11/01/2019 |
| HENDRICKS, JAY |
05-6645 |
1 |
30.00 |
5178********3946 |
08006Z |
11/01/2019 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
06799D |
11/01/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
99568C |
11/01/2019 |
| HENRY, BRENDA |
05-8216 |
1 |
30.00 |
4400********7103 |
04614D |
11/01/2019 |
| HERDER, MELISSA |
05-7982 |
1 |
30.00 |
4815********6080 |
115150 |
11/01/2019 |
| HERNANDEZ, JED |
05-7011 |
1 |
34.99 |
4000********2014 |
506345 |
11/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
005606 |
11/01/2019 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
50106Z |
11/01/2019 |
| HEUER, ALEX |
05-6635 |
1 |
34.99 |
6011********4264 |
00140R |
11/01/2019 |
| HEWETT, DANIEL |
05-6798 |
1 |
30.00 |
4000********7544 |
671465 |
11/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
08008C |
11/01/2019 |
| HOFMANN, ERIC |
05-7661 |
1 |
27.00 |
4147********9846 |
08016I |
11/01/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
28.00 |
4342********5224 |
082282 |
11/01/2019 |
| HOWLETT, STEFAN |
05-7935 |
1 |
34.99 |
4246********9617 |
08018G |
11/01/2019 |
| HRUBY, CONNOR |
05-7715 |
1 |
33.00 |
4000********9696 |
868255 |
11/01/2019 |
| HUCKEBA, KYLE |
05-6906 |
1 |
34.99 |
4586********3235 |
H59131 |
11/01/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
195855 |
11/01/2019 |
| HUGHES, HANNAH |
05-7681 |
1 |
34.99 |
4266********9310 |
08023B |
11/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
08021C |
11/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001782 |
11/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
30.00 |
4000********5483 |
506352 |
11/01/2019 |
| INES, ALLISON |
05-7733 |
1 |
46.00 |
4235********6543 |
035601 |
11/01/2019 |
| INGERSOLL, KRISTIN |
05-7964 |
1 |
30.00 |
4266********0896 |
08027B |
11/01/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
08031A |
11/01/2019 |
| ISLAS, LUIS |
05-5422 |
1 |
106.00 |
4815********9426 |
195955 |
11/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
080806 |
11/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
08034B |
11/01/2019 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
85.00 |
4079********4929 |
886247 |
11/01/2019 |
| JAY, VANESSA |
05-6507 |
1 |
34.00 |
4334********5168 |
006039 |
11/01/2019 |
| JEANLOUIS, CARL |
05-7720 |
1 |
30.00 |
4000********5416 |
413714 |
11/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
08041C |
11/01/2019 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********9300 |
08041C |
11/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
85.00 |
4342********6694 |
057555 |
11/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001796 |
11/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
105055 |
11/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
85.00 |
4342********6694 |
057555 |
11/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
08047C |
11/01/2019 |
| JONES, BRAD |
05-8181 |
1 |
25.00 |
3767*******1001 |
187948 |
11/01/2019 |
| JONES, KATHERINE |
05-8233 |
1 |
30.00 |
6011********3761 |
00143R |
11/01/2019 |
| JOSEPHS, MOLLY |
05-8130 |
1 |
30.00 |
4207********5057 |
015606 |
11/01/2019 |
| KACHA, NICHOLAS |
05-7889 |
1 |
34.99 |
4833********7368 |
015606 |
11/01/2019 |
| KADIR, MASSOOD |
05-7954 |
1 |
30.00 |
4147********3410 |
08054I |
11/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
38.99 |
4815********9449 |
175763 |
11/01/2019 |
| KANER, WILL |
05-7689 |
1 |
28.99 |
4147********9447 |
08065C |
11/01/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
08071Z |
11/01/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
30.00 |
4792********4361 |
055602 |
11/01/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********7157 |
630392 |
11/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
501065 |
11/01/2019 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
02488A |
11/01/2019 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
341261 |
11/01/2019 |
| KILBURG, KODY |
05-7942 |
1 |
33.00 |
4833********5609 |
025606 |
11/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
175867 |
11/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
08080D |
11/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
07678D |
11/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
501065 |
11/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
018474 |
11/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
46.00 |
4117********3486 |
175961 |
11/01/2019 |
| KNIGHT, RICHARD |
05-7102 |
1 |
34.99 |
4744********0566 |
175767 |
11/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
025606 |
11/01/2019 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
08079C |
11/01/2019 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
025606 |
11/01/2019 |
| KORNMAN, RAWLEY |
05-6632 |
1 |
30.00 |
4000********4417 |
868273 |
11/01/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
34.99 |
4190********9636 |
020915 |
11/01/2019 |
| LABLAIKS, MAX |
05-7159 |
1 |
34.99 |
5424********6205 |
61923P |
11/01/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********0266 |
61979P |
11/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
33.99 |
4147********7541 |
08100C |
11/01/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
135263 |
11/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
08099D |
11/01/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4266********5883 |
08094B |
11/01/2019 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
35603A |
11/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
093486 |
11/01/2019 |
| LASKAR, JIBAN |
05-7104 |
1 |
44.99 |
4400********7863 |
09436D |
11/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
08104C |
11/01/2019 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
34.99 |
4815********3829 |
175867 |
11/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
185162 |
11/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
035606 |
11/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
035603 |
11/01/2019 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
035603 |
11/01/2019 |
| LEE, JIHWAN |
05-2036 |
1 |
92.98 |
4266********7709 |
08101C |
11/01/2019 |
| LEE, MICHAEL |
05-7704 |
1 |
30.00 |
4100********6089 |
00764D |
11/01/2019 |
| LEE, OUHYON |
05-6703 |
1 |
34.99 |
3792*******2005 |
164848 |
11/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
185064 |
11/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
140.00 |
4000********6634 |
506372 |
11/01/2019 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
152219 |
11/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
035606 |
11/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001070 |
11/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001846 |
11/01/2019 |
| LESLIE, SARAH |
05-6879 |
1 |
34.99 |
4900********5262 |
035606 |
11/01/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
064128 |
11/01/2019 |
| LIGHTNER, ANDREW |
05-7906 |
1 |
34.99 |
4147********2276 |
001961 |
11/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001111 |
11/01/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H58357 |
11/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
25.00 |
4060********3627 |
08118C |
11/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
048387 |
11/01/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
030121 |
11/01/2019 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********0708 |
033077 |
11/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
08117D |
11/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
08118D |
11/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
714666 |
11/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001419 |
11/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00169B |
11/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
08121I |
11/01/2019 |
| LUIS, MEDINA |
05-5704 |
1 |
85.00 |
5178********1939 |
064134 |
11/01/2019 |
| LYLE, TRAVIS |
05-7879 |
1 |
34.99 |
4737********3123 |
067701 |
11/01/2019 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********5478 |
173005 |
11/01/2019 |
| MAASS, AUSTIN |
05-4403 |
1 |
30.00 |
5462********2380 |
880617 |
11/01/2019 |
| MACDONALD, RALPH |
05-6717 |
1 |
34.99 |
4060********8231 |
08129C |
11/01/2019 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
08128D |
11/01/2019 |
| MACLEOD, STEPHANIE |
05-7971 |
1 |
30.00 |
5305********8317 |
35606B |
11/01/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
49.00 |
4366********0123 |
028011 |
11/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
02551D |
11/01/2019 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4147********2794 |
08126C |
11/01/2019 |
| MALLAWA, UPEKSHILA |
05-6731 |
1 |
34.99 |
4465********9041 |
001432 |
11/01/2019 |
| MANN, CRAIG |
05-6652 |
1 |
30.00 |
4640********6750 |
08128D |
11/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
111129 |
11/01/2019 |
| MANNING, COREY |
05-6868 |
1 |
34.99 |
5424********4669 |
62438P |
11/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
34.00 |
4266********0019 |
08132A |
11/01/2019 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4147********0069 |
08135C |
11/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
08143P |
11/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
045606 |
11/01/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
875309 |
11/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
045606 |
11/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
143964 |
11/01/2019 |
| MARTINEZ, KIRK |
05-8228 |
1 |
34.99 |
4147********6070 |
08139D |
11/01/2019 |
| MARTINEZ, LUIS |
05-7974 |
1 |
34.99 |
4815********3212 |
105661 |
11/01/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
033274 |
11/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
31.00 |
4235********5831 |
035605 |
11/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
08151A |
11/01/2019 |
| MASON, JAVON |
05-5664 |
1 |
34.00 |
5537********3173 |
035605 |
11/01/2019 |
| MATTESON, DANIEL |
05-7902 |
1 |
30.00 |
4815********6080 |
115150 |
11/01/2019 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
501065 |
11/01/2019 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
035605 |
11/01/2019 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
045606 |
11/01/2019 |
| MCCARTNEY, BRENDAN |
05-7675 |
1 |
34.99 |
5466********0792 |
62618Y |
11/01/2019 |
| MCCLEAN, BRIAN |
05-6658 |
1 |
27.00 |
3792*******1002 |
115897 |
11/01/2019 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
055606 |
11/01/2019 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
5466********2397 |
08155P |
11/01/2019 |
| MCGEE, CHRISTOPHER |
05-7945 |
1 |
34.99 |
4000********0105 |
767503 |
11/01/2019 |
| MCGENNIS, HANNAH |
05-2974 |
1 |
30.00 |
4366********8014 |
012948 |
11/01/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
055606 |
11/01/2019 |
| MCGRAW, STUART |
05-7360 |
1 |
27.00 |
5200********8049 |
08163Z |
11/01/2019 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H57467 |
11/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
085228 |
11/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
173015 |
11/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
105962 |
11/01/2019 |
| MELBER, CHUCK |
05-6850 |
1 |
30.00 |
4465********0745 |
001107 |
11/01/2019 |
| MENA, THERESA |
05-8180 |
1 |
34.99 |
5138********2534 |
571010 |
11/01/2019 |
| MENDENHALL, CHANTILEE |
05-6511 |
1 |
27.00 |
5576********8132 |
035607 |
11/01/2019 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********8862 |
105966 |
11/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
62827P |
11/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
08165C |
11/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
08179Z |
11/01/2019 |
| MEYERS, ZOE |
05-6943 |
1 |
34.99 |
4147********6814 |
08168C |
11/01/2019 |
| MEZO, JULIA |
05-8239 |
1 |
34.99 |
4465********6171 |
001149 |
11/01/2019 |
| MIER, JACOB |
05-8238 |
1 |
34.99 |
4465********6947 |
001898 |
11/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
08171D |
11/01/2019 |
| MILLER, TARA |
05-4501 |
1 |
65.00 |
5491********6158 |
085233 |
11/01/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T67422 |
11/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
08169D |
11/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********4512 |
165867 |
11/01/2019 |
| MOISANT, JOHN |
05-5744 |
1 |
52.00 |
4342********2670 |
068534 |
11/01/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
03010B |
11/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
08176D |
11/01/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
69.98 |
4815********2771 |
115168 |
11/01/2019 |
| MONTEJANO, JAYDEN |
05-6317 |
1 |
6.00 |
4366********7120 |
014743 |
11/01/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********9435 |
125861 |
11/01/2019 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
93.00 |
5312********3702 |
145065 |
11/01/2019 |
| MOORES, IAN |
05-6630 |
1 |
34.99 |
5305********5470 |
35608B |
11/01/2019 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
003360 |
11/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
27.00 |
4147********4737 |
08184C |
11/01/2019 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
00120D |
11/01/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
45.00 |
4342********8997 |
060934 |
11/01/2019 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
071521 |
11/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001815 |
11/01/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
63008P |
11/01/2019 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4366********0152 |
005899 |
11/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
126121 |
11/01/2019 |
| MUNOZ, GERARDO |
05-7129 |
1 |
30.00 |
4815********2096 |
185860 |
11/01/2019 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4100********6497 |
01792D |
11/01/2019 |
| MUNSEY, TROY |
05-6916 |
1 |
30.00 |
4259********5093 |
036285 |
11/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001126 |
11/01/2019 |
| MUOLLO, EVA |
05-7897 |
1 |
25.00 |
4833********1663 |
065606 |
11/01/2019 |
| MURILLO, EDDIE |
05-6590 |
1 |
30.00 |
4387********8322 |
35606B |
11/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
08197C |
11/01/2019 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
08199D |
11/01/2019 |
| NESTER, NATALIE |
05-8244 |
1 |
30.00 |
4003********4377 |
08208B |
11/01/2019 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
08200C |
11/01/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
30.00 |
4661********7872 |
093671 |
11/01/2019 |
| NIEKRAS, THEODORE |
05-7878 |
1 |
30.00 |
3797*******7006 |
188483 |
11/01/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
08204C |
11/01/2019 |
| NORIEGA, ARNOLD |
05-4954 |
1 |
30.00 |
4342********8320 |
038379 |
11/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
34.00 |
5392********1908 |
50106Z |
11/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
08206C |
11/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
173027 |
11/01/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
34.99 |
4003********6984 |
08214D |
11/01/2019 |
| NOWAK, AJ |
05-8155 |
1 |
34.99 |
4147********5392 |
08205C |
11/01/2019 |
| NOWICKI, MICHAEL |
05-6255 |
1 |
30.00 |
4815********9907 |
195066 |
11/01/2019 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
63355B |
11/01/2019 |
| OBRIEN, CASSIDY |
05-6090 |
1 |
27.00 |
4867********9097 |
075606 |
11/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
324956 |
11/01/2019 |
| OLSON, GAIL |
05-6069 |
1 |
18.00 |
5305********1950 |
35609B |
11/01/2019 |
| ONIA, OLIVER |
05-7493 |
1 |
30.00 |
4943********4487 |
805275 |
11/01/2019 |
| ORDDE, ROBERTO |
05-7217 |
1 |
30.00 |
4833********0315 |
075606 |
11/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
015555 |
11/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
08219C |
11/01/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********3140 |
001852 |
11/01/2019 |
| OTERO, JONATHAN |
05-4034 |
1 |
30.00 |
5362********6438 |
438055 |
11/01/2019 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
090440 |
11/01/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
006212 |
11/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
08224C |
11/01/2019 |
| PALMER, TRENIS |
05-5424 |
1 |
27.00 |
4744********1164 |
145067 |
11/01/2019 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
1.00 |
6011********8596 |
00161R |
11/01/2019 |
| PANZA, NICHOLETTA |
05-8212 |
1 |
30.00 |
5178********9600 |
08233Z |
11/01/2019 |
| PANZA, SANCHO |
05-7655 |
1 |
34.99 |
5178********9600 |
08234Z |
11/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
08231C |
11/01/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
69.99 |
4147********5545 |
08225D |
11/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00155R |
11/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
145165 |
11/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
145163 |
11/01/2019 |
| PATTERSON, AMY |
05-8166 |
1 |
30.00 |
4599********8520 |
H58682 |
11/01/2019 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
63564B |
11/01/2019 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********1672 |
075606 |
11/01/2019 |
| PELZER, WYNN |
05-7890 |
1 |
30.00 |
4737********8420 |
090048 |
11/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
035608 |
11/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
085606 |
11/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
035608 |
11/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
08242B |
11/01/2019 |
| PERRY, JAMES |
05-8133 |
1 |
30.00 |
4000********0155 |
671532 |
11/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
00617D |
11/01/2019 |
| PETERSON, PAUL |
05-7115 |
1 |
18.00 |
4259********6592 |
062347 |
11/01/2019 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********4529 |
63716P |
11/01/2019 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
02404C |
11/01/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
33.99 |
4574********1961 |
H59066 |
11/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
035416 |
11/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
63814P |
11/01/2019 |
| PORTER, KYLEIGH |
05-7950 |
1 |
30.00 |
4000********2176 |
868315 |
11/01/2019 |
| POWELL, AARON |
05-6935 |
1 |
30.00 |
4347********4504 |
085606 |
11/01/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
104306 |
11/01/2019 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
08257D |
11/01/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
4232********9313 |
035193 |
11/01/2019 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4000********3105 |
767531 |
11/01/2019 |
| QUEZADA, EDDY |
05-6810 |
1 |
34.99 |
4833********6981 |
085606 |
11/01/2019 |
| RAINE, BRITTANY |
05-6647 |
1 |
30.00 |
4147********5545 |
08258D |
11/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
08265D |
11/01/2019 |
| RAMIREZ, JOSE |
05-7657 |
1 |
27.00 |
4342********0995 |
017744 |
11/01/2019 |
| RAMIREZ, JOSH |
05-7903 |
1 |
30.00 |
4342********4896 |
083698 |
11/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
085256 |
11/01/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
157793 |
11/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
035608 |
11/01/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
105369 |
11/01/2019 |
| RAWA, KAYA |
05-6318 |
1 |
30.00 |
4117********9803 |
165363 |
11/01/2019 |
| RAWLS, REX |
05-5070 |
1 |
39.00 |
3797*******3004 |
102116 |
11/01/2019 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5011 |
05241B |
11/01/2019 |
| REESE, JACOB |
05-3732 |
1 |
109.75 |
4000********9482 |
173044 |
11/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
095606 |
11/01/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
045745 |
11/01/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
08276C |
11/01/2019 |
| REYES, AMBER |
05-3926 |
1 |
34.00 |
4147********0671 |
08280D |
11/01/2019 |
| REYES, VERONICA |
05-6927 |
1 |
30.00 |
4342********1199 |
044258 |
11/01/2019 |
| RICE, BRYAN |
05-6714 |
1 |
33.99 |
4147********3754 |
08280D |
11/01/2019 |
| RICHARDSON, KASEY |
05-6695 |
1 |
21.00 |
4147********0491 |
08279I |
11/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
34.00 |
4147********3909 |
08280C |
11/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
64050Y |
11/01/2019 |
| RIPLEY, LOGAN |
05-8198 |
1 |
34.99 |
6011********7961 |
00183R |
11/01/2019 |
| RITTER, CLARK |
05-7335 |
1 |
35.00 |
4270********3073 |
001985 |
11/01/2019 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
4815********5419 |
145467 |
11/01/2019 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
095606 |
11/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
035609 |
11/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00174R |
11/01/2019 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1705 |
029148 |
11/01/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
03015D |
11/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
08300Z |
11/01/2019 |
| RODRIGUEZ, RICKY |
05-7123 |
1 |
25.00 |
4282********4412 |
095606 |
11/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
002629 |
11/01/2019 |
| RODRIGUEZ, TAYLOR |
05-2376 |
1 |
33.99 |
5117********1782 |
08293B |
11/01/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
040088 |
11/01/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
30.00 |
5178********9095 |
08304Z |
11/01/2019 |
| ROGERS, RONAN |
05-7925 |
1 |
34.99 |
4778********3138 |
348295 |
11/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
095606 |
11/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
09430D |
11/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
08297C |
11/01/2019 |
| ROTHBAUM, BENJAMIN |
05-6778 |
1 |
25.00 |
4147********0840 |
08303D |
11/01/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
095599 |
11/01/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
005606 |
11/01/2019 |
| SAARS, STEVE |
05-6930 |
1 |
30.00 |
4246********3366 |
08300G |
11/01/2019 |
| SABERS, STEVEN |
05-2127 |
1 |
60.00 |
5481********6517 |
00109Z |
11/01/2019 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
30.00 |
4815********2586 |
115159 |
11/01/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
155465 |
11/01/2019 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********8944 |
08305C |
11/01/2019 |
| SALGADO, FERNANDA |
05-4723 |
1 |
30.00 |
4342********6218 |
029487 |
11/01/2019 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********9725 |
506426 |
11/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
57.00 |
4147********1921 |
08307C |
11/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
03335C |
11/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
105669 |
11/01/2019 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********8316 |
413788 |
11/01/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
005606 |
11/01/2019 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4266********0631 |
08316C |
11/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
065472 |
11/01/2019 |
| SANDEZ, MARTHA |
05-6494 |
1 |
30.00 |
4235********8872 |
035610 |
11/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
105768 |
11/01/2019 |
| SANTOS, SUSIE |
05-7253 |
1 |
34.99 |
4326********4954 |
125461 |
11/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
4235********8705 |
035610 |
11/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
08319C |
11/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********1042 |
00518D |
11/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
131108 |
11/01/2019 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H58661 |
11/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001576 |
11/01/2019 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
37.99 |
4147********5610 |
08328D |
11/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********4942 |
015606 |
11/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
08326C |
11/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
085924 |
11/01/2019 |
| SCOTT, LORENA |
05-7908 |
1 |
18.00 |
4342********9107 |
026893 |
11/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
22.00 |
4342********9107 |
070822 |
11/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
015606 |
11/01/2019 |
| SCULLY, DARREN |
05-7109 |
1 |
34.99 |
4342********4242 |
029126 |
11/01/2019 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
035613 |
11/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001587 |
11/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
089695 |
11/01/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
056521 |
11/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
015606 |
11/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********1971 |
868341 |
11/01/2019 |
| SHEPARD, SYDNEY |
05-7710 |
1 |
30.00 |
4815********3495 |
155763 |
11/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001125 |
11/01/2019 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
08343C |
11/01/2019 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
34.00 |
4247********6276 |
530190 |
11/01/2019 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
94.99 |
4270********5594 |
001025 |
11/01/2019 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
08345A |
11/01/2019 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
08349D |
11/01/2019 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
08349D |
11/01/2019 |
| SMITH, ALLYSON |
05-8143 |
1 |
27.00 |
5248********7878 |
001593 |
11/01/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
184874 |
11/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
123005 |
11/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
08548C |
11/01/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
29732P |
11/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
08353I |
11/01/2019 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
155865 |
11/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
08354A |
11/01/2019 |
| SOTZIN, MICHAEL |
05-7158 |
1 |
34.99 |
6011********8049 |
00169R |
11/01/2019 |
| SOUSA, ROBERT |
05-4697 |
1 |
27.00 |
4038********5255 |
315724 |
11/01/2019 |
| SPENCER, SHANDI |
05-7658 |
1 |
34.99 |
5122********8499 |
42638Z |
11/01/2019 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
08364D |
11/01/2019 |
| ST-JOHN, MICHAEL |
05-5694 |
1 |
30.00 |
4271********6482 |
246427 |
11/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
04002C |
11/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
30.00 |
4815********2523 |
155964 |
11/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
105461 |
11/01/2019 |
| STEMLER, TAYLOR |
05-6554 |
1 |
30.00 |
4235********3223 |
035612 |
11/01/2019 |
| STENGEL, CAMERON |
05-8188 |
1 |
30.00 |
4060********8784 |
08364D |
11/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
025606 |
11/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
25.00 |
4388********9111 |
08364D |
11/01/2019 |
| STEVENS, ABIGAYLE |
05-6266 |
1 |
30.00 |
4117********3893 |
105462 |
11/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
105466 |
11/01/2019 |
| STEVENSON, ADAM |
05-6648 |
1 |
230.99 |
4342********7640 |
080600 |
11/01/2019 |
| STEWART, AMBER |
05-7061 |
1 |
25.00 |
4342********0715 |
093882 |
11/01/2019 |
| STICKELMAN, APRIL |
05-6898 |
1 |
27.00 |
3792*******1002 |
184241 |
11/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
08372C |
11/01/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
014396 |
11/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
08376G |
11/01/2019 |
| SUON, SITHA |
05-6579 |
1 |
27.00 |
4000********1316 |
506445 |
11/01/2019 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
165066 |
11/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
149331 |
11/01/2019 |
| SZCZEPANSKI, KRISTEN |
05-4534 |
1 |
30.00 |
5178********3858 |
08387P |
11/01/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
152225 |
11/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
56.00 |
5409********8078 |
064231 |
11/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
08384B |
11/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
08389B |
11/01/2019 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
4.00 |
4737********8117 |
051750 |
11/01/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
025606 |
11/01/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
025606 |
11/01/2019 |
| TAYLOR, ASHLEY |
05-6869 |
1 |
34.99 |
5424********4669 |
65232P |
11/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
051439 |
11/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
055766 |
11/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
011446 |
11/01/2019 |
| THIBODEAU, JACOB |
05-6847 |
1 |
30.00 |
4270********0564 |
001615 |
11/01/2019 |
| THOMAS, EMILY |
05-7113 |
1 |
30.00 |
4489********4030 |
658477 |
11/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
452821 |
11/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
035606 |
11/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
767570 |
11/01/2019 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
125969 |
11/01/2019 |
| TORRES, DAMIAN |
05-3596 |
1 |
30.00 |
4833********5299 |
035606 |
11/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
035606 |
11/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******1006 |
134553 |
11/01/2019 |
| TRIEU, STEVE |
05-6741 |
1 |
28.99 |
5524********8204 |
08408Z |
11/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********2917 |
085283 |
11/01/2019 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
08343D |
11/01/2019 |
| TUTHILL, RICHARD |
05-3980 |
1 |
58.99 |
5403********7999 |
753424 |
11/01/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
40.50 |
3725*******5009 |
109425 |
11/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
035606 |
11/01/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
08408D |
11/01/2019 |
| VARGAS, LORENZO |
05-7959 |
1 |
28.99 |
4000********9150 |
671579 |
11/01/2019 |
| VARGAS, MARTIN |
05-7126 |
1 |
30.00 |
4147********1267 |
08415D |
11/01/2019 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********1316 |
135069 |
11/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
08417D |
11/01/2019 |
| VASQUEZ, JESUS |
05-6719 |
1 |
78.98 |
4815********1316 |
105760 |
11/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
105762 |
11/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
08343D |
11/01/2019 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
08424D |
11/01/2019 |
| VENTURA, PEDRO |
05-7105 |
1 |
25.00 |
4342********3832 |
040831 |
11/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001639 |
11/01/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
105862 |
11/01/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
08419C |
11/01/2019 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********4571 |
145161 |
11/01/2019 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
045606 |
11/01/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
08418D |
11/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
04781D |
11/01/2019 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
08423C |
11/01/2019 |
| VUOLO, JAKE |
05-6680 |
1 |
33.00 |
4147********2544 |
08434D |
11/01/2019 |
| WACHTEL, DAVID |
05-6733 |
1 |
37.99 |
4400********7476 |
00636D |
11/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
08045C |
11/01/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
08430C |
11/01/2019 |
| WALKER, VICTORIA |
05-8184 |
1 |
30.00 |
4147********3388 |
08430I |
11/01/2019 |
| WANG, HELEN |
05-6677 |
1 |
30.00 |
6011********1739 |
00195R |
11/01/2019 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
08438B |
11/01/2019 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
126143 |
11/01/2019 |
| WARNER, MICHELLE |
05-8183 |
1 |
34.99 |
4465********8433 |
001189 |
11/01/2019 |
| WATSON, MEGAN |
05-6890 |
1 |
30.00 |
4060********8784 |
08440D |
11/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
08444C |
11/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
115462 |
11/01/2019 |
| WEILAND, LILLIAN |
05-7107 |
1 |
34.99 |
4833********0510 |
045606 |
11/01/2019 |
| WELCHANS, KYLE |
05-5617 |
1 |
33.99 |
4147********9252 |
08439C |
11/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
08441C |
11/01/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
035616 |
11/01/2019 |
| WETHERS, JOSEPH |
05-7059 |
1 |
30.00 |
4266********2648 |
08442C |
11/01/2019 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
055817 |
11/01/2019 |
| WHEELER, STACY |
05-6822 |
1 |
30.00 |
4833********2378 |
055606 |
11/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
199617 |
11/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
66066Z |
11/01/2019 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
035615 |
11/01/2019 |
| WICKETT, THOMAS |
05-6737 |
1 |
34.99 |
4270********4015 |
001361 |
11/01/2019 |
| WILDE, RANDALL |
05-5546 |
1 |
30.00 |
4833********1854 |
055606 |
11/01/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********3818 |
05100D |
11/01/2019 |
| WILLIAMS, ALAYSHA |
05-7961 |
1 |
30.00 |
5581********1085 |
20FRVJ |
11/01/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
08456C |
11/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
061183 |
11/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********6339 |
02265B |
11/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
055606 |
11/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
08459C |
11/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
111307 |
11/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
66149P |
11/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2363 |
506467 |
11/01/2019 |
| YIMER, OMEGA |
05-7884 |
1 |
30.00 |
4100********7344 |
05212D |
11/01/2019 |
| YOUNG, SCOTT |
05-7933 |
1 |
33.99 |
4147********8408 |
08460C |
11/01/2019 |
| ZAMECNIK, JENNIFER |
05-7899 |
1 |
30.00 |
5537********8161 |
035615 |
11/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
08460C |
11/01/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
08463D |
11/01/2019 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
1 |
30.00 |
4465********9621 |
001217 |
11/01/2019 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
131973 |
11/01/2019 |
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