Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHESON, DEAN |
05-8230 |
1 |
30.00 |
4833********9930 |
003015 |
12/01/2019 |
| ACHESON, TREVOR |
05-8176 |
1 |
30.00 |
4270********4760 |
001121 |
12/01/2019 |
| ADAMS, FAEREN |
05-5373 |
1 |
25.00 |
4833********2169 |
073015 |
12/01/2019 |
| ADAMS, HEATHER |
05-110083 |
1 |
18.00 |
4282********1133 |
083015 |
12/01/2019 |
| ADAMS, LAUREN |
05-7599 |
1 |
39.98 |
4147********2656 |
00253C |
12/01/2019 |
| ADDONA, JOE |
05-7389 |
1 |
34.99 |
4147********5805 |
00268C |
12/01/2019 |
| AGUDELO, PETER |
05-7447 |
1 |
30.00 |
4833********1670 |
093015 |
12/01/2019 |
| AJALA, JAMES |
05-7873 |
1 |
30.00 |
4342********4999 |
057869 |
12/01/2019 |
| AKINMULERO, SAMUEL |
05-7397 |
1 |
27.00 |
4815********8135 |
183200 |
12/01/2019 |
| AL-MUBARAK, MOHAMMAD |
05-8210 |
1 |
30.00 |
4400********4611 |
09254D |
12/01/2019 |
| ALARID, DAVID |
05-5939 |
1 |
36.00 |
4342********5624 |
054572 |
12/01/2019 |
| ALEGADO, JESSIE |
05-7476 |
1 |
34.99 |
4000********1934 |
459828 |
12/01/2019 |
| ALLEN, ANDREW |
05-7141 |
1 |
28.99 |
4235********4601 |
023011 |
12/01/2019 |
| ALLEN, KEVIN |
05-6661 |
1 |
28.99 |
4235********9115 |
023011 |
12/01/2019 |
| ALVARADO, JOSE |
05-108807 |
1 |
4.00 |
4427********0043 |
013015 |
12/01/2019 |
| AMBROSE, ANTHONY |
05-6258 |
1 |
25.00 |
5368********9555 |
023011 |
12/01/2019 |
| AMBROSE, MAX |
05-7250 |
1 |
34.99 |
4744********8966 |
123400 |
12/01/2019 |
| AMES, LOGAN |
05-3017 |
1 |
30.00 |
5178********3720 |
00376P |
12/01/2019 |
| AMICK, SUSAN |
05-4987 |
1 |
30.00 |
5466********8921 |
19224P |
12/01/2019 |
| ANDALON, CESAR |
05-7895 |
1 |
30.00 |
5524********0231 |
00098P |
12/01/2019 |
| ANDERSON, AARON |
05-7691 |
1 |
46.99 |
4266********9491 |
00390C |
12/01/2019 |
| ANDERSON, AUSTIN |
05-6674 |
1 |
15.00 |
4147********2977 |
00408D |
12/01/2019 |
| ANDERSON, JAMES |
05-4590 |
1 |
30.00 |
3717*******3009 |
117970 |
12/01/2019 |
| ANDRADE, NATHAN J |
05-5203 |
1 |
30.00 |
4342********0614 |
004588 |
12/01/2019 |
| ANGELO, LAUREN |
05-6705 |
1 |
20.00 |
4342********3419 |
083040 |
12/01/2019 |
| ANTONSEN, EIRIK |
05-4945 |
1 |
27.00 |
4347********2996 |
043015 |
12/01/2019 |
| ARAGON, MAURO |
05-105227 |
1 |
25.00 |
4266********1684 |
00456C |
12/01/2019 |
| ARCHBELL, DEBORAH |
05-5908 |
1 |
30.00 |
4266********2277 |
001745 |
12/01/2019 |
| ARIAS, EDWARD |
05-7743 |
1 |
30.00 |
4000********9850 |
880733 |
12/01/2019 |
| ARMSTRONG, JAMIE |
05-8121 |
1 |
30.00 |
4147********2473 |
00481I |
12/01/2019 |
| ARMSTRONG, TESS |
05-3425 |
1 |
30.00 |
4000********9596 |
669797 |
12/01/2019 |
| ARNOLD, DAVID |
05-4113 |
1 |
33.99 |
4815********0853 |
163502 |
12/01/2019 |
| ARRANTS, KATE |
05-7827 |
1 |
30.00 |
4266********9199 |
00503A |
12/01/2019 |
| ARREGUIN, BERNIE |
05-105754 |
1 |
25.00 |
4815********2087 |
143402 |
12/01/2019 |
| ARREGUIN, CHRISTINE |
05-5643 |
1 |
30.00 |
4815********2087 |
163705 |
12/01/2019 |
| AUGUSTUS, JASON |
05-6328 |
1 |
30.00 |
4000********1124 |
716195 |
12/01/2019 |
| AUGUSTUS, LEANNA |
05-6329 |
1 |
30.00 |
4000********1124 |
511955 |
12/01/2019 |
| AUMAN, LARRY |
05-2011 |
1 |
31.99 |
4342********5209 |
001788 |
12/01/2019 |
| AYALA, JUAN |
05-7368 |
1 |
34.99 |
4342********4128 |
012760 |
12/01/2019 |
| BACKO, JEREMIAH |
05-7667 |
1 |
34.99 |
4147********6335 |
00565D |
12/01/2019 |
| BAGNALL, ELIZABETH |
05-5984 |
1 |
30.00 |
4170********4715 |
234610 |
12/01/2019 |
| BAILEY, NATHAN |
05-4903 |
1 |
27.00 |
4000********0974 |
716229 |
12/01/2019 |
| BAKARI, NAILAH |
05-7036 |
1 |
34.99 |
4342********8849 |
012825 |
12/01/2019 |
| BAKER, AMBER |
05-7061 |
1 |
34.00 |
4342********0715 |
042369 |
12/01/2019 |
| BAKER, CHRISTY |
05-107489 |
1 |
15.00 |
4465********8312 |
001681 |
12/01/2019 |
| BAKER, RORY |
05-102361 |
1 |
25.00 |
4342********0921 |
057223 |
12/01/2019 |
| BALLINA, JIMENA |
05-6348 |
1 |
30.00 |
4640********5391 |
00638D |
12/01/2019 |
| BANKS, DERRICK |
05-4956 |
1 |
18.00 |
4802********1260 |
021102 |
12/01/2019 |
| BARLOW, AARON |
05-4237 |
1 |
50.00 |
4147********6778 |
00655C |
12/01/2019 |
| BARNER, HARRY |
05-7930 |
1 |
69.00 |
4271********6482 |
007636 |
12/01/2019 |
| BARRAZA, GUSTAVO |
05-3684 |
1 |
30.00 |
6011********0592 |
00165R |
12/01/2019 |
| BARRY, DANIEL |
05-7967 |
1 |
30.00 |
5178********1566 |
00678P |
12/01/2019 |
| BASLOW, ADAM |
05-7196 |
1 |
50.00 |
5175********3817 |
153609 |
12/01/2019 |
| BASS, ASHLEY |
05-6463 |
1 |
33.99 |
4342********6987 |
008552 |
12/01/2019 |
| BEAUCHAMP, ANTHONY |
05-5722 |
1 |
34.99 |
3767*******1008 |
150949 |
12/01/2019 |
| BEAUDETTE, MATT |
05-7034 |
1 |
30.00 |
4147********6024 |
00695I |
12/01/2019 |
| BECERRA, STEVEN |
05-8202 |
1 |
36.00 |
4342********6894 |
037587 |
12/01/2019 |
| BEL, CHRISTOPHER |
05-7007 |
1 |
34.99 |
4586********0314 |
H46584 |
12/01/2019 |
| BEMIS, JASON |
05-6558 |
1 |
18.00 |
4147********4355 |
00715D |
12/01/2019 |
| BENTLEY, JAY |
05-3659 |
1 |
27.00 |
4147********1957 |
001759 |
12/01/2019 |
| BERGER, KRISTIAN |
05-7477 |
1 |
31.99 |
4000********5553 |
384410 |
12/01/2019 |
| BERNABE, ANDREW |
05-7483 |
1 |
30.00 |
4147********6094 |
00731C |
12/01/2019 |
| BERNAL, ANDRES |
05-2163 |
1 |
20.00 |
5409********3165 |
071930 |
12/01/2019 |
| BERNARD, GARRETT |
05-5027 |
1 |
18.00 |
4802********4758 |
007492 |
12/01/2019 |
| BIANCA, ANTHONY |
05-3088 |
1 |
27.00 |
4815********6666 |
143609 |
12/01/2019 |
| BILLBURG, JAMES |
05-7161 |
1 |
30.00 |
4342********6173 |
044541 |
12/01/2019 |
| BIRMINGHAM, MARCUS |
05-5763 |
1 |
30.00 |
5164********7194 |
001658 |
12/01/2019 |
| BISCHANN, JERED |
05-5705 |
1 |
40.00 |
4342********2692 |
027228 |
12/01/2019 |
| BISHOP, JENNIFER |
05-6149 |
1 |
30.00 |
4235********4144 |
023025 |
12/01/2019 |
| BLACKBIRD, STORM |
05-6787 |
1 |
34.99 |
5275********3922 |
143807 |
12/01/2019 |
| BLESSING, BRYAN |
05-4492 |
1 |
34.99 |
4147********8247 |
00791D |
12/01/2019 |
| BOERSMA, KATE |
05-6185 |
1 |
21.00 |
4147********7773 |
00790D |
12/01/2019 |
| BORIE, MATTY |
05-6633 |
1 |
30.00 |
4000********8907 |
512093 |
12/01/2019 |
| BOSWELL, JAMES |
05-3148 |
1 |
30.00 |
4266********4799 |
00798C |
12/01/2019 |
| BOU ZEID, YOUSSEF |
05-8157 |
1 |
25.00 |
5122********0905 |
14265Z |
12/01/2019 |
| BOWDEN, TAYLOR |
05-6363 |
1 |
30.00 |
4465********5305 |
001727 |
12/01/2019 |
| BOWES, JOSH |
05-7135 |
1 |
30.00 |
4000********3325 |
880926 |
12/01/2019 |
| BROEMMER, MONIKA |
05-6909 |
1 |
30.00 |
4809********7836 |
064799 |
12/01/2019 |
| BROOKFIELD, JACOB |
05-7149 |
1 |
34.99 |
4147********4545 |
00831D |
12/01/2019 |
| BROOKS, MACKENZIE |
05-8108 |
1 |
34.99 |
4403********2744 |
755124 |
12/01/2019 |
| BROWN, KEITH |
05-111093 |
1 |
27.00 |
4815********2699 |
183402 |
12/01/2019 |
| BRUCKS, DAN |
05-108642 |
1 |
29.00 |
4060********9974 |
00856C |
12/01/2019 |
| BRUNING, WILSON |
05-5684 |
1 |
30.00 |
4000********4816 |
716394 |
12/01/2019 |
| BRUNS, TAMARA |
05-7373 |
1 |
30.00 |
4003********6578 |
00873D |
12/01/2019 |
| BUENO, DANIEL |
05-109741 |
1 |
31.99 |
4465********7078 |
001944 |
12/01/2019 |
| BURKE, SHARON |
05-7155 |
1 |
25.00 |
5178********0996 |
00896Z |
12/01/2019 |
| BURLEIGH, MICHAEL |
05-7390 |
1 |
34.99 |
4256********7819 |
103701 |
12/01/2019 |
| BURRIS, RACHELLE |
05-3570 |
1 |
30.00 |
4744********5612 |
123101 |
12/01/2019 |
| BUTLER, CHRIS |
05-5484 |
1 |
30.00 |
4342********5697 |
080493 |
12/01/2019 |
| BUTYNSKI, LYDIA |
05-3049 |
1 |
25.00 |
5392********1219 |
41100W |
12/01/2019 |
| BYFIELD, ANDRE |
05-7909 |
1 |
34.99 |
3713*******2002 |
198930 |
12/01/2019 |
| CABRERA, ANTONIO |
05-8123 |
1 |
34.99 |
4400********4925 |
03251B |
12/01/2019 |
| CADENA, ADRIANNA |
05-6651 |
1 |
27.00 |
4342********8256 |
062477 |
12/01/2019 |
| CALLAHAN, CRYSTINA |
05-7163 |
1 |
34.99 |
4266********8246 |
00935A |
12/01/2019 |
| CAMACHO, JULIA |
05-110699 |
1 |
27.00 |
4833********5984 |
013015 |
12/01/2019 |
| CAMACHO, MICHAEL |
05-110724 |
1 |
27.00 |
4833********5984 |
013015 |
12/01/2019 |
| CAMPBELL, ONDRA |
05-6280 |
1 |
59.00 |
3713*******1016 |
123955 |
12/01/2019 |
| CANTRELL, JOE |
05-7127 |
1 |
42.99 |
4815********3603 |
173706 |
12/01/2019 |
| CAPORALE, EVAN |
05-7052 |
1 |
30.00 |
3795*******2005 |
164942 |
12/01/2019 |
| CAPPIELLO, NICHOLAS |
05-110435 |
1 |
24.99 |
4311********4926 |
001121 |
12/01/2019 |
| CAROZZA, GINA |
05-7621 |
1 |
25.00 |
4737********8117 |
014215 |
12/01/2019 |
| CARR, DAVID |
05-6978 |
1 |
30.00 |
5424********0277 |
47011B |
12/01/2019 |
| CARVAJAL, JAYMEE |
05-5748 |
1 |
30.00 |
5155********1406 |
01016Z |
12/01/2019 |
| CASTELLANOS, ALBERT |
05-8151 |
1 |
30.00 |
4815********7343 |
153206 |
12/01/2019 |
| CASTELLANOS, ELIZABETH |
05-5764 |
1 |
25.00 |
4000********4414 |
881047 |
12/01/2019 |
| CAZAREZ, STEVEN |
05-7716 |
1 |
34.99 |
4867********7701 |
043015 |
12/01/2019 |
| CEGELSKI, DAVID |
05-6401 |
1 |
20.00 |
4586********2654 |
H45108 |
12/01/2019 |
| CELCYA, VANESSA |
05-107817 |
1 |
30.00 |
4815********7942 |
173309 |
12/01/2019 |
| CELIKEL, TIMUR |
05-6624 |
1 |
34.99 |
4400********5849 |
07080D |
12/01/2019 |
| CERNIGLIA, ADAM |
05-6294 |
1 |
30.00 |
4147********2679 |
01066D |
12/01/2019 |
| CHAPPELL, COURTNEY |
05-6575 |
1 |
30.00 |
4060********7241 |
01074C |
12/01/2019 |
| CHAPPELL, ZACHARY |
05-6874 |
1 |
30.00 |
4060********7241 |
01076C |
12/01/2019 |
| CHARLES-NORIEGA, CHRISTOPHER |
05-7998 |
1 |
34.99 |
4342********7213 |
038363 |
12/01/2019 |
| CHENG, KAREN |
05-7732 |
1 |
30.00 |
4366********5251 |
014928 |
12/01/2019 |
| CHHUM, VANNDARO |
05-5700 |
1 |
30.00 |
4235********0070 |
023036 |
12/01/2019 |
| CHRISTENSEN, LAUREN |
05-6508 |
1 |
30.00 |
4266********9146 |
01090B |
12/01/2019 |
| CHRISTIANSON, MARIA |
05-6941 |
1 |
30.00 |
4154********7849 |
995053 |
12/01/2019 |
| CLUNE, GREG |
05-8129 |
1 |
30.00 |
4100********4325 |
93625D |
12/01/2019 |
| COATES, DM |
05-4679 |
1 |
34.99 |
4900********8948 |
063015 |
12/01/2019 |
| COCKRELL, VANCE |
05-7351 |
1 |
25.00 |
4734********1438 |
101724 |
12/01/2019 |
| CODA, AMTHEH |
05-7598 |
1 |
39.98 |
4100********1352 |
94890D |
12/01/2019 |
| CODAIR, JULIE |
05-3648 |
1 |
30.00 |
4833********7720 |
073015 |
12/01/2019 |
| COLBURN, ZAKK |
05-7850 |
1 |
34.99 |
4465********0903 |
001367 |
12/01/2019 |
| COLLOM, NICOLE |
05-4404 |
1 |
30.00 |
5403********6488 |
143038 |
12/01/2019 |
| COLVIN, CASSANDRA |
05-6587 |
1 |
30.00 |
4270********9064 |
001381 |
12/01/2019 |
| CONCHAS, JAVIER |
05-5191 |
1 |
30.00 |
4465********6522 |
001354 |
12/01/2019 |
| CONROY, ABBY |
05-8141 |
1 |
34.99 |
4147********4789 |
01151D |
12/01/2019 |
| CORCORAN, KEVIN |
05-6337 |
1 |
96.65 |
5403********3516 |
017267 |
12/01/2019 |
| CORDERO, BRIAN |
05-6854 |
1 |
30.00 |
4147********1723 |
01156D |
12/01/2019 |
| CORTESE, PETER |
05-6788 |
1 |
18.00 |
4802********4845 |
011593 |
12/01/2019 |
| COVEY, KYLE |
05-110757 |
1 |
27.00 |
4815********0856 |
123907 |
12/01/2019 |
| COVIELLO, FREDDIE |
05-7966 |
1 |
25.00 |
4833********5635 |
083015 |
12/01/2019 |
| CRISLER, BRENDAN |
05-106579 |
1 |
22.50 |
5594********0452 |
196895 |
12/01/2019 |
| CROFFORD, KEISHA |
05-6136 |
1 |
30.00 |
4833********8094 |
093015 |
12/01/2019 |
| CRUMP, MIKE |
05-7721 |
1 |
30.00 |
4388********8312 |
01182D |
12/01/2019 |
| CUBERO JIMENEZ, XAVIER |
05-7749 |
1 |
34.99 |
4599********0085 |
H46606 |
12/01/2019 |
| DANH, BRIAN |
05-6949 |
1 |
30.00 |
4815********2586 |
153200 |
12/01/2019 |
| DANIELS, MELISSA |
05-6024 |
1 |
30.00 |
4342********4476 |
076543 |
12/01/2019 |
| DAUG, TINO |
05-7725 |
1 |
30.00 |
4833********7158 |
003015 |
12/01/2019 |
| DAVIS, ALEXANDER |
05-8158 |
1 |
34.99 |
4235********6742 |
023040 |
12/01/2019 |
| DAVIS, CHELSEA |
05-6691 |
1 |
34.99 |
4815********9231 |
153300 |
12/01/2019 |
| DAVIS, CHELSEA |
05-77 |
1 |
34.99 |
4815********9231 |
153300 |
12/01/2019 |
| DAVIS, GEORGE |
05-2726 |
1 |
30.00 |
4427********8972 |
003015 |
12/01/2019 |
| DAVIS, ISABELLA |
05-7975 |
1 |
30.00 |
4400********5483 |
08092B |
12/01/2019 |
| DAY, MARK |
05-7618 |
1 |
30.00 |
4465********6855 |
001472 |
12/01/2019 |
| DE GUZMAN, EMANUEL |
05-7597 |
1 |
39.98 |
4342********4756 |
006683 |
12/01/2019 |
| DE LA CRUZ, CHRISTOPHER |
05-5508 |
1 |
25.00 |
4000********4414 |
169227 |
12/01/2019 |
| DE LUCA, DOMINIQUE |
05-7271 |
1 |
27.00 |
4730********3683 |
842609 |
12/01/2019 |
| DEARAUJO, ALEXANDRE |
05-6581 |
1 |
34.99 |
4147********0751 |
01222I |
12/01/2019 |
| DEBOW, STEPHEN |
05-7117 |
1 |
34.99 |
4833********6941 |
003015 |
12/01/2019 |
| DECKER, AUSTIN |
05-8077 |
1 |
39.98 |
4000********0482 |
384694 |
12/01/2019 |
| DECOSTER, FERNANDO |
05-4447 |
1 |
25.00 |
5178********4228 |
01233B |
12/01/2019 |
| DEL PRIORE, NICOLE |
05-7750 |
1 |
34.00 |
4815********0213 |
173507 |
12/01/2019 |
| DELAROSA, ANDREW |
05-7949 |
1 |
34.99 |
4610********3544 |
013015 |
12/01/2019 |
| DELBECQUE, FRANCK |
05-6298 |
1 |
30.00 |
4400********1715 |
00666D |
12/01/2019 |
| DELIA, NICOLE |
05-6308 |
1 |
20.00 |
4400********6602 |
01069B |
12/01/2019 |
| DELUCA, JOHN |
05-7600 |
1 |
30.00 |
4366********3620 |
015411 |
12/01/2019 |
| DENICOLA, JUSTIN |
05-7951 |
1 |
30.00 |
4147********4779 |
01239I |
12/01/2019 |
| DERIEUX, NICKY |
05-8134 |
1 |
30.00 |
4833********8325 |
013015 |
12/01/2019 |
| DIAZ-SULLIVAN, CARLOS |
05-6284 |
1 |
34.99 |
4117********9004 |
103607 |
12/01/2019 |
| DIETERICH, MELIA |
05-6472 |
1 |
30.00 |
4266********3661 |
01245C |
12/01/2019 |
| DIVERNIERO, DAVID |
05-6073 |
1 |
30.00 |
4828********3019 |
045417 |
12/01/2019 |
| DIVINCENZO, ANTHONY |
05-3616 |
1 |
27.00 |
4465********7792 |
001673 |
12/01/2019 |
| DLING, HUNTER |
05-7331 |
1 |
30.00 |
4108********4745 |
045132 |
12/01/2019 |
| DOLCI, QUINTIN |
05-7970 |
1 |
30.00 |
4465********5872 |
001348 |
12/01/2019 |
| DONCKIER, ARMANDO |
05-4763 |
1 |
18.00 |
4342********8023 |
041448 |
12/01/2019 |
| DONCKIER, YVES |
05-6399 |
1 |
18.00 |
4342********8023 |
041448 |
12/01/2019 |
| DONES, ADAM |
05-4655 |
1 |
30.00 |
4060********8860 |
01262D |
12/01/2019 |
| DRAHOS, ANNA |
05-7881 |
1 |
34.99 |
6011********0164 |
00130R |
12/01/2019 |
| DREVER, SCOTT |
05-6041 |
1 |
30.00 |
3797*******2007 |
113212 |
12/01/2019 |
| DROTAR, MATT |
05-6585 |
1 |
30.00 |
4000********5552 |
384716 |
12/01/2019 |
| DRUDING, JOSHUA |
05-8090 |
1 |
34.99 |
4147********4873 |
08558D |
12/01/2019 |
| DULO, JOE |
05-3277 |
1 |
30.00 |
5593********2174 |
01279W |
12/01/2019 |
| DYKENS, WILLIAM |
05-7708 |
1 |
50.99 |
4400********4954 |
04587D |
12/01/2019 |
| DYROFF, STEPHEN |
05-3790 |
1 |
30.00 |
4426********4812 |
001695 |
12/01/2019 |
| EDRENKIN, ALEX |
05-5931 |
1 |
30.00 |
4147********3691 |
01274D |
12/01/2019 |
| EGAN, ALEX |
05-7919 |
1 |
34.99 |
4147********4352 |
01268C |
12/01/2019 |
| ELDER, WILLIAM |
05-4760 |
1 |
30.00 |
4862********6819 |
01276C |
12/01/2019 |
| ELLIOT, SEAN |
05-6366 |
1 |
30.00 |
4266********2342 |
01275C |
12/01/2019 |
| ELLIS, JOHN |
05-6065 |
1 |
30.00 |
4574********8193 |
H46094 |
12/01/2019 |
| ERICKSON, DREW |
05-6156 |
1 |
30.00 |
4400********2293 |
09374D |
12/01/2019 |
| ESPINOSA, ROBERT |
05-7084 |
1 |
30.00 |
4147********8144 |
01287C |
12/01/2019 |
| ESPINOZA, DANIELLE |
05-3820 |
1 |
30.00 |
4266********3974 |
01286B |
12/01/2019 |
| ESTEP, GREGORY |
05-6839 |
1 |
33.99 |
5466********5545 |
60410P |
12/01/2019 |
| EVART, JASON |
05-103894 |
1 |
25.00 |
6011********0063 |
00187R |
12/01/2019 |
| FARES, ANTHONY |
05-6921 |
1 |
34.99 |
4147********9645 |
01286I |
12/01/2019 |
| FARRIMOND, MAKENZIE |
05-6178 |
1 |
30.00 |
4000********5004 |
512373 |
12/01/2019 |
| FAYER, HARRISON |
05-7641 |
1 |
30.00 |
3795*******1063 |
411003 |
12/01/2019 |
| FEAR ON, DENISE |
05-7628 |
1 |
30.00 |
4147********9323 |
05675D |
12/01/2019 |
| FENTRESS, OLIVIA |
05-8234 |
1 |
30.00 |
4366********6214 |
000242 |
12/01/2019 |
| FERNANDEZ, PATTY |
05-108091 |
1 |
30.00 |
5368********6218 |
023043 |
12/01/2019 |
| FERRARA, DANIEL |
05-4442 |
1 |
30.00 |
4147********0377 |
01291D |
12/01/2019 |
| FERRER, HALEY |
05-7181 |
1 |
4.00 |
5263********4789 |
023043 |
12/01/2019 |
| FISCHEL, SYDNEY |
05-8203 |
1 |
32.00 |
4000********4652 |
384731 |
12/01/2019 |
| FISH, ALLISON |
05-6352 |
1 |
30.00 |
6011********6840 |
00133R |
12/01/2019 |
| FISHBEIN, SAMUEL |
05-6928 |
1 |
34.99 |
4266********3495 |
01302B |
12/01/2019 |
| FISHER, WILLIAM |
05-7448 |
1 |
93.00 |
4147********3954 |
01301I |
12/01/2019 |
| FIVE, LOGAN |
05-7952 |
1 |
34.99 |
3792*******1003 |
147406 |
12/01/2019 |
| FLORES, ERICA |
05-7911 |
1 |
30.00 |
4003********6125 |
01315B |
12/01/2019 |
| FLORES, NICK |
05-7462 |
1 |
34.99 |
4342********0964 |
062411 |
12/01/2019 |
| FLYNN, JACOB |
05-6736 |
1 |
64.99 |
4000********5626 |
512388 |
12/01/2019 |
| FORD, JERE |
05-4476 |
1 |
30.00 |
4266********5539 |
01315C |
12/01/2019 |
| FRAIN, ROBERT |
05-109989 |
1 |
31.99 |
5537********7244 |
023043 |
12/01/2019 |
| FREEMAN, JESSICA |
05-8142 |
1 |
30.00 |
4000********4797 |
169276 |
12/01/2019 |
| FU, YU |
05-3338 |
1 |
10.00 |
4147********4364 |
001953 |
12/01/2019 |
| FYSH, ASHLY |
05-8139 |
1 |
30.00 |
4833********7692 |
043015 |
12/01/2019 |
| GALLARDO, RICARDO |
05-107741 |
1 |
25.00 |
4815********9583 |
173500 |
12/01/2019 |
| GARCIA, JUSTIN |
05-7151 |
1 |
34.99 |
4447********2756 |
001776 |
12/01/2019 |
| GARCIA, WENDY |
05-5553 |
1 |
30.00 |
4342********2456 |
027236 |
12/01/2019 |
| GARNETT, MIRANDA |
05-8092 |
1 |
25.01 |
5524********1419 |
04383S |
12/01/2019 |
| GASPAR, CESAR |
05-7960 |
1 |
30.00 |
4247********3428 |
251710 |
12/01/2019 |
| GEIGER, MICHAEL |
05-4105 |
1 |
33.99 |
4342********8436 |
095150 |
12/01/2019 |
| GELASHVILI, NIKOLOZ |
05-3905 |
1 |
30.00 |
6011********8396 |
00132R |
12/01/2019 |
| GHIROLI, LINDSAY |
05-6180 |
1 |
30.00 |
4060********4069 |
01334C |
12/01/2019 |
| GIBBONS, IAN |
05-6878 |
1 |
38.99 |
4900********5262 |
043015 |
12/01/2019 |
| GINSBURG, MOLLY |
05-5552 |
1 |
30.00 |
4342********1512 |
021150 |
12/01/2019 |
| GODSHALL, MELISSA |
05-8152 |
1 |
25.00 |
4235********1372 |
023044 |
12/01/2019 |
| GOEBL, JAMES |
05-5537 |
1 |
34.99 |
4400********2467 |
09298D |
12/01/2019 |
| GOMEZ, RICHARD |
05-6826 |
1 |
27.00 |
5409********0360 |
097438 |
12/01/2019 |
| GOMEZ, ROMAN |
05-6048 |
1 |
33.99 |
5403********1357 |
134305 |
12/01/2019 |
| GONZALES, CHRISTOPHER |
05-7968 |
1 |
34.99 |
5178********7649 |
01346Z |
12/01/2019 |
| GRABAREK, GREG |
05-7672 |
1 |
34.99 |
4388********0306 |
01344C |
12/01/2019 |
| GRAHAM, JENNY |
05-7191 |
1 |
30.00 |
5537********5599 |
023045 |
12/01/2019 |
| GRATALO, MADISON |
05-6915 |
1 |
30.00 |
4815********7190 |
183601 |
12/01/2019 |
| GRAVES, JEFF |
05-108942 |
1 |
30.00 |
5178********2921 |
01354P |
12/01/2019 |
| GREGOR, ANDREW |
05-7213 |
1 |
30.00 |
4147********9421 |
01350D |
12/01/2019 |
| GRIGGS, CHARLIE |
05-8240 |
1 |
30.00 |
4000********2386 |
670278 |
12/01/2019 |
| GRUBER, MONIRA |
05-5979 |
1 |
30.00 |
4479********4357 |
001118 |
12/01/2019 |
| GUERRA, RAMON C |
05-5873 |
1 |
33.99 |
4342********0052 |
000152 |
12/01/2019 |
| GUSS, TRAVIS |
05-3604 |
1 |
25.00 |
4465********3772 |
001992 |
12/01/2019 |
| GUTIERREZ, HAYDEE |
05-3930 |
1 |
30.00 |
4815********8866 |
173604 |
12/01/2019 |
| GUTZ, RYAN P |
05-4644 |
1 |
34.99 |
5463********9213 |
01363P |
12/01/2019 |
| GUZMAN, PEDRO |
05-6588 |
1 |
30.00 |
4586********3127 |
H46112 |
12/01/2019 |
| HADDAD, SUHA |
05-4714 |
1 |
30.00 |
4833********2662 |
053015 |
12/01/2019 |
| HALFORD, TODD |
05-6404 |
1 |
27.00 |
4815********4171 |
193903 |
12/01/2019 |
| HAMMOCK, AARON |
05-3682 |
1 |
27.00 |
4147********8409 |
01368D |
12/01/2019 |
| HAMNER, GENO |
05-103152 |
1 |
25.00 |
4815********1647 |
193809 |
12/01/2019 |
| HANDA, SHIVANI |
05-5917 |
1 |
30.00 |
4100********7224 |
09582D |
12/01/2019 |
| HANEY, KEITH |
05-106555 |
1 |
20.00 |
4147********2682 |
01370C |
12/01/2019 |
| HANSEN, JOHN |
05-6447 |
1 |
30.00 |
4640********8710 |
01372D |
12/01/2019 |
| HARDING, JEFFREY |
05-110187 |
1 |
30.00 |
4235********1517 |
023045 |
12/01/2019 |
| HARRIETHA, CRAIG |
05-7985 |
1 |
30.00 |
6011********2676 |
00199B |
12/01/2019 |
| HARRISON, DYLAN |
05-7727 |
1 |
30.00 |
4342********1494 |
047844 |
12/01/2019 |
| HARRISON, THOMAS |
05-6139 |
1 |
30.00 |
4179********8126 |
411003 |
12/01/2019 |
| HARVEY-CAPES, ALEXANDER |
05-4560 |
1 |
25.00 |
4366********0468 |
006821 |
12/01/2019 |
| HASKINS, MEGAN |
05-8177 |
1 |
34.99 |
4000********6362 |
384769 |
12/01/2019 |
| HAYES, ADRIAN |
05-6104 |
1 |
30.00 |
4833********1696 |
063015 |
12/01/2019 |
| HEFTI, PETER |
05-7009 |
1 |
31.99 |
4147********7373 |
01381D |
12/01/2019 |
| HENDERSON, CONLIN |
05-7947 |
1 |
34.99 |
4342********7350 |
030856 |
12/01/2019 |
| HENDRICKS, JAY |
05-6645 |
1 |
30.00 |
5178********3946 |
01393Z |
12/01/2019 |
| HENG, ALBERT |
05-7073 |
1 |
34.99 |
4147********4691 |
01386D |
12/01/2019 |
| HENNECKE, CHARLIE |
05-7497 |
1 |
30.00 |
4100********5712 |
11320C |
12/01/2019 |
| HENRY, BRENDA |
05-8216 |
1 |
30.00 |
4400********7103 |
04445D |
12/01/2019 |
| HERDER, MELISSA |
05-7982 |
1 |
30.00 |
4815********6080 |
143406 |
12/01/2019 |
| HERNANDEZ, JED |
05-7626 |
1 |
34.99 |
4000********2014 |
881248 |
12/01/2019 |
| HERNANDEZ, OLIVIA |
05-111054 |
1 |
27.00 |
4833********5798 |
063015 |
12/01/2019 |
| HERRERA, RENEE |
05-7085 |
1 |
30.00 |
5278********7851 |
41100Z |
12/01/2019 |
| HEUER, ALEX |
05-6635 |
1 |
34.99 |
6011********4264 |
00138R |
12/01/2019 |
| HEWETT, DANIEL |
05-6798 |
1 |
4.00 |
4000********7544 |
716699 |
12/01/2019 |
| HILL, BARRETT |
05-5298 |
1 |
34.99 |
4121********0760 |
001754 |
12/01/2019 |
| HILL, BRIAN |
05-4382 |
1 |
147.00 |
4815********9668 |
123607 |
12/01/2019 |
| HISLOP, MARK |
05-4052 |
1 |
30.00 |
4147********9712 |
01408C |
12/01/2019 |
| HOFMANN, ERIC |
05-7661 |
1 |
27.00 |
4147********9846 |
01411I |
12/01/2019 |
| HOLWERDA, JOSH |
05-6501 |
1 |
29.00 |
4342********5224 |
025641 |
12/01/2019 |
| HRUBY, CONNOR |
05-7715 |
1 |
36.00 |
4000********9696 |
512445 |
12/01/2019 |
| HUCKEBA, KYLE |
05-6906 |
1 |
34.99 |
4586********3235 |
H46618 |
12/01/2019 |
| HUERTA, MARISELA |
05-105765 |
1 |
20.00 |
4815********3715 |
123801 |
12/01/2019 |
| HUGHES, HANNAH |
05-7681 |
1 |
34.99 |
4266********9310 |
01420B |
12/01/2019 |
| HUNT, DEREK |
05-5266 |
1 |
25.00 |
4342********4925 |
025239 |
12/01/2019 |
| HUNT, MICHEAL |
05-107644 |
1 |
25.00 |
4266********6933 |
01423C |
12/01/2019 |
| HUNTER, ANNA |
05-6211 |
1 |
30.00 |
4465********9608 |
001087 |
12/01/2019 |
| HYMEL, AMANDA |
05-4742 |
1 |
30.00 |
4000********5483 |
881266 |
12/01/2019 |
| IKEDA, KOTA |
05-8137 |
1 |
34.99 |
6011********8596 |
00135R |
12/01/2019 |
| INGERSOLL, KRISTIN |
05-7964 |
1 |
30.00 |
4266********0896 |
01435B |
12/01/2019 |
| ISABELLA, NICK |
05-7474 |
1 |
18.00 |
4695********0220 |
01437A |
12/01/2019 |
| ISLAS, LUIS |
05-8163 |
1 |
27.00 |
4815********9426 |
103006 |
12/01/2019 |
| JACQUEMOUD, JAMEY |
05-110726 |
1 |
19.00 |
4342********2208 |
044244 |
12/01/2019 |
| JANA, PETER |
05-6475 |
1 |
25.00 |
4266********2017 |
01443B |
12/01/2019 |
| JAUREGUI, EFRAIN |
05-5226 |
1 |
30.00 |
4079********4929 |
341349 |
12/01/2019 |
| JEANLOUIS, CARL |
05-7720 |
1 |
30.00 |
4000********5416 |
512463 |
12/01/2019 |
| JEFFRIES, GLENN |
05-103908 |
1 |
20.00 |
4147********5412 |
01448C |
12/01/2019 |
| JEPEWAY, JARED |
05-2736 |
1 |
34.99 |
4147********9300 |
01452C |
12/01/2019 |
| JOHNSON, CANDACE |
05-2858 |
1 |
30.00 |
4342********6694 |
080928 |
12/01/2019 |
| JOHNSON, LAUREN |
05-5817 |
1 |
30.00 |
4465********2323 |
001615 |
12/01/2019 |
| JOHNSON, NICK |
05-2357 |
1 |
30.00 |
4815********0607 |
183101 |
12/01/2019 |
| JOHNSON, ROBERT |
05-2859 |
1 |
30.00 |
4342********6694 |
080928 |
12/01/2019 |
| JONES, BENJAMIN |
05-5709 |
1 |
30.00 |
4147********8296 |
01461C |
12/01/2019 |
| JONES, BRAD |
05-7638 |
1 |
25.00 |
3767*******1001 |
149200 |
12/01/2019 |
| JOSEPHS, MOLLY |
05-8130 |
1 |
30.00 |
4207********5057 |
083015 |
12/01/2019 |
| KABILING, KATHRINA |
05-8082 |
1 |
39.98 |
4060********4754 |
01468D |
12/01/2019 |
| KACHA, NICHOLAS |
05-7889 |
1 |
34.99 |
4833********7368 |
083015 |
12/01/2019 |
| KADIR, MASSOOD |
05-7954 |
1 |
30.00 |
4147********3410 |
01468I |
12/01/2019 |
| KAILUKAITIS, MADISON |
05-3691 |
1 |
34.99 |
4815********9449 |
123506 |
12/01/2019 |
| KANER, WILL |
05-7689 |
1 |
28.99 |
4147********9447 |
01481C |
12/01/2019 |
| KEANEY, EMILY |
05-6273 |
1 |
20.00 |
5178********9556 |
01485Z |
12/01/2019 |
| KEE, EDWARD |
05-7868 |
1 |
134.97 |
4147********5238 |
01480I |
12/01/2019 |
| KEITH, HEATHER |
05-6710 |
1 |
27.00 |
4792********4361 |
043049 |
12/01/2019 |
| KELLY, MICHAEL |
05-6078 |
1 |
30.00 |
4430********7157 |
068355 |
12/01/2019 |
| KELSEY, IAN |
05-6127 |
1 |
30.00 |
4179********8020 |
411003 |
12/01/2019 |
| KENNEDY, BRIAN |
05-7153 |
1 |
30.00 |
4400********8897 |
01455A |
12/01/2019 |
| KIAM, FLAVIO |
05-7003 |
1 |
34.99 |
5459********6795 |
480661 |
12/01/2019 |
| KIMPO, ANTHONY |
05-4372 |
1 |
30.00 |
4815********8045 |
123204 |
12/01/2019 |
| KINCAID, CARRIE |
05-4729 |
1 |
25.00 |
4147********5812 |
01496D |
12/01/2019 |
| KITCHEN, JAMES |
05-4659 |
1 |
30.00 |
4400********6446 |
02674D |
12/01/2019 |
| KLEIN, TODD |
05-5962 |
1 |
18.00 |
4037********1038 |
411003 |
12/01/2019 |
| KLESCEWSKI, JORDAN |
05-4072 |
1 |
33.99 |
4342********7795 |
006627 |
12/01/2019 |
| KLUZA, PAWEL |
05-6319 |
1 |
30.00 |
4117********3486 |
123208 |
12/01/2019 |
| KNIGHT, RICHARD |
05-7102 |
1 |
34.99 |
4744********0566 |
183706 |
12/01/2019 |
| KNIPP, KIRBY |
05-4752 |
1 |
30.00 |
4750********2048 |
003015 |
12/01/2019 |
| KNOTH, TRISTAN |
05-8117 |
1 |
74.97 |
4663********7685 |
236606 |
12/01/2019 |
| KOBACH, ANDREW |
05-6813 |
1 |
30.00 |
4147********0330 |
01505C |
12/01/2019 |
| KOPEC, JOSEPH |
05-6600 |
1 |
34.99 |
4833********6655 |
003015 |
12/01/2019 |
| KORNMAN, RAWLEY |
05-6632 |
1 |
30.00 |
4000********4417 |
881310 |
12/01/2019 |
| KRUMMEL, KASSIE |
05-7294 |
1 |
38.99 |
4190********9636 |
000271 |
12/01/2019 |
| LABLAIKS, MAX |
05-7159 |
1 |
34.99 |
5424********6205 |
70168P |
12/01/2019 |
| LAGOR, KELLY |
05-2850 |
1 |
33.99 |
5466********0266 |
70404P |
12/01/2019 |
| LAGUARDIA, ERIC |
05-4062 |
1 |
37.49 |
4147********7541 |
01519C |
12/01/2019 |
| LAGUNAS, NICHOLAS |
05-108798 |
1 |
18.00 |
4815********3626 |
123401 |
12/01/2019 |
| LANCELOT, NADJA |
05-108210 |
1 |
26.99 |
4147********4221 |
01525D |
12/01/2019 |
| LANDAY, JOHN |
05-3020 |
1 |
30.00 |
4266********5883 |
01524B |
12/01/2019 |
| LANGNER, CHELSEA |
05-7056 |
1 |
34.99 |
4337********2427 |
23051A |
12/01/2019 |
| LARWOOD, CRAIG |
05-2612 |
1 |
30.00 |
4342********7551 |
042625 |
12/01/2019 |
| LASKAR, JIBAN |
05-7104 |
1 |
34.99 |
4400********7863 |
05079D |
12/01/2019 |
| LATKOWSKI, CARL |
05-3749 |
1 |
30.00 |
4003********7815 |
01536C |
12/01/2019 |
| LAVELLE, CATHLEEN |
05-6483 |
1 |
34.99 |
4815********3829 |
123208 |
12/01/2019 |
| LAVELLE, KEVIN |
05-6390 |
1 |
34.99 |
4815********4315 |
123304 |
12/01/2019 |
| LE DESMA, JOE |
05-110597 |
1 |
22.00 |
4833********6049 |
013015 |
12/01/2019 |
| LEDESMA, MARIO |
05-5417 |
1 |
30.00 |
4306********1331 |
023052 |
12/01/2019 |
| LEE ANDREWS, THERESA |
05-6608 |
1 |
34.99 |
4235********5276 |
023051 |
12/01/2019 |
| LEE, MICHAEL |
05-7704 |
1 |
30.00 |
4100********6089 |
20285D |
12/01/2019 |
| LEE, OUHYON |
05-6703 |
1 |
34.99 |
3792*******2005 |
136149 |
12/01/2019 |
| LEE, SUSAN |
05-101024 |
1 |
29.00 |
4815********7311 |
123805 |
12/01/2019 |
| LEGUS-SLEIGH, DYLAN |
05-5378 |
1 |
30.00 |
4000********6634 |
512518 |
12/01/2019 |
| LEHR, WAYNE |
05-4049 |
1 |
30.00 |
4734********5363 |
101755 |
12/01/2019 |
| LEKOS, JOHN |
05-5453 |
1 |
30.00 |
4833********6363 |
013015 |
12/01/2019 |
| LEON, FLORENTINO |
05-6212 |
1 |
30.00 |
4465********6355 |
001931 |
12/01/2019 |
| LEON, MAYRA |
05-6199 |
1 |
30.00 |
4465********6355 |
001957 |
12/01/2019 |
| LESLIE, SARAH |
05-6879 |
1 |
37.99 |
4900********5262 |
013015 |
12/01/2019 |
| LEVIN, SCOTT |
05-5737 |
1 |
25.00 |
5409********9711 |
097724 |
12/01/2019 |
| LIGHTNER, ANDREW |
05-7906 |
1 |
34.99 |
4147********2276 |
001376 |
12/01/2019 |
| LIN, JERRY |
05-5653 |
1 |
27.00 |
4465********8121 |
001976 |
12/01/2019 |
| LINNIMAN, FRANKLIN |
05-5316 |
1 |
27.00 |
4552********6072 |
H45805 |
12/01/2019 |
| LITKE, TRAVIS |
05-5945 |
1 |
30.00 |
4060********3627 |
01566C |
12/01/2019 |
| LIVESAY, KELLY |
05-4180 |
1 |
34.99 |
4342********4867 |
082124 |
12/01/2019 |
| LOBATO, JARED |
05-6381 |
1 |
30.00 |
4342********2846 |
003605 |
12/01/2019 |
| LOERA, JOSE RICARDO |
05-7088 |
1 |
34.99 |
4342********0708 |
036172 |
12/01/2019 |
| LOPEZ, ALEC |
05-4780 |
1 |
30.00 |
4147********4630 |
01573D |
12/01/2019 |
| LOPEZ, DANIELLE |
05-4778 |
1 |
30.00 |
4147********4630 |
01574D |
12/01/2019 |
| LOPEZ, MONICA |
05-5530 |
1 |
34.99 |
4426********2660 |
063114 |
12/01/2019 |
| LORENC, PAULINA |
05-5632 |
1 |
30.00 |
4465********7132 |
001954 |
12/01/2019 |
| LORENTZ, ANDREA |
05-3975 |
1 |
30.00 |
6011********3093 |
00158B |
12/01/2019 |
| LOTAN, AMIR |
05-7633 |
1 |
34.99 |
4147********5822 |
01580I |
12/01/2019 |
| LU, JOCELYN |
05-4821 |
1 |
30.00 |
4147********8152 |
01589I |
12/01/2019 |
| LUIS, MEDINA |
05-7642 |
1 |
30.00 |
5178********1939 |
072472 |
12/01/2019 |
| LYLE, TRAVIS |
05-7879 |
1 |
36.99 |
4737********3123 |
065586 |
12/01/2019 |
| LYNCH, MATHEW |
05-7057 |
1 |
34.99 |
4000********5478 |
670406 |
12/01/2019 |
| MACHADO, MILTON |
05-6838 |
1 |
30.00 |
4147********0377 |
01593D |
12/01/2019 |
| MACLEOD, STEPHANIE |
05-7971 |
1 |
30.00 |
5305********8317 |
23055B |
12/01/2019 |
| MACNEIL, BRENDAN |
05-6566 |
1 |
30.00 |
4366********0123 |
006851 |
12/01/2019 |
| MACPHERSON, PATRICK |
05-7419 |
1 |
34.99 |
4147********1506 |
01039D |
12/01/2019 |
| MAGO, PAUL |
05-7325 |
1 |
34.99 |
4147********2794 |
01604C |
12/01/2019 |
| MALLAWA, UPEKSHILA |
05-6731 |
1 |
34.99 |
4465********9041 |
001232 |
12/01/2019 |
| MANN, CRAIG |
05-6652 |
1 |
30.00 |
4640********6750 |
01607D |
12/01/2019 |
| MANNING, CHARLES |
05-4037 |
1 |
34.99 |
3725*******3005 |
156107 |
12/01/2019 |
| MANNING, COREY |
05-6868 |
1 |
34.99 |
5424********4669 |
74143P |
12/01/2019 |
| MANTZEL, KYLE |
05-5619 |
1 |
30.00 |
4266********0019 |
01608A |
12/01/2019 |
| MAPLES, BRITTANY |
05-6555 |
1 |
30.00 |
4147********0069 |
01607C |
12/01/2019 |
| MARKLE, AARON |
05-3832 |
1 |
30.00 |
5178********5094 |
01616P |
12/01/2019 |
| MAROTTA, MIKE |
05-4871 |
1 |
34.99 |
4833********2428 |
033015 |
12/01/2019 |
| MARQUEZ, MONICA |
05-110065 |
1 |
28.99 |
5314********5759 |
235012 |
12/01/2019 |
| MARTIN, KEHINDE |
05-5899 |
1 |
30.00 |
4833********4581 |
033015 |
12/01/2019 |
| MARTIN, LEONELA |
05-6079 |
1 |
25.00 |
3795*******1001 |
101914 |
12/01/2019 |
| MARTINEZ, KIRK |
05-8228 |
1 |
34.99 |
4147********6070 |
01608D |
12/01/2019 |
| MARTINEZ, LUIS |
05-7974 |
1 |
40.99 |
4815********3212 |
153307 |
12/01/2019 |
| MARTINEZ, OLIVIA |
05-6958 |
1 |
22.50 |
4342********4768 |
059223 |
12/01/2019 |
| MARTINEZ, RICARDO |
05-5307 |
1 |
27.00 |
4235********5831 |
023054 |
12/01/2019 |
| MARZANO, STEFANIA |
05-103124 |
1 |
18.00 |
4862********3907 |
01623A |
12/01/2019 |
| MASON, JAVON |
05-5664 |
1 |
30.00 |
5537********3173 |
023054 |
12/01/2019 |
| MATTESON, DANIEL |
05-7902 |
1 |
30.00 |
4815********6080 |
143406 |
12/01/2019 |
| MATTHEWS, KEVIN |
05-5990 |
1 |
75.00 |
4342********7900 |
099392 |
12/01/2019 |
| MAXFIELD, BARB |
05-6638 |
1 |
30.00 |
4037********3246 |
411003 |
12/01/2019 |
| MAYON, MIGUEL |
05-7913 |
1 |
27.00 |
4235********8707 |
023054 |
12/01/2019 |
| MCCARTHY, KAITLYN |
05-7093 |
1 |
25.00 |
4411********7921 |
043015 |
12/01/2019 |
| MCCARTNEY, BRENDAN |
05-7675 |
1 |
38.99 |
5466********0792 |
74908Y |
12/01/2019 |
| MCCLEAN, BRIAN |
05-6658 |
1 |
27.00 |
3792*******1002 |
150139 |
12/01/2019 |
| MCCLEARY, SARAH |
05-7824 |
1 |
30.00 |
4266********1455 |
01628B |
12/01/2019 |
| MCCULTY, KRISTI |
05-6654 |
1 |
30.00 |
4833********4556 |
043015 |
12/01/2019 |
| MCFADDEN, KRIS |
05-7869 |
1 |
25.00 |
5466********2397 |
01634P |
12/01/2019 |
| MCGAUGH, GARRETT |
05-6657 |
1 |
10.00 |
4833********6739 |
043015 |
12/01/2019 |
| MCGEE, CHRISTOPHER |
05-8099 |
1 |
34.99 |
4000********0105 |
512563 |
12/01/2019 |
| MCGILL, JACK |
05-3815 |
1 |
40.00 |
4815********8129 |
153707 |
12/01/2019 |
| MCGRATH, DANIEL |
05-7286 |
1 |
25.00 |
4833********5640 |
043015 |
12/01/2019 |
| MCGRIFF, BILAHL |
05-7064 |
1 |
18.00 |
4599********3517 |
H44916 |
12/01/2019 |
| MCGUIRE, NICOLE |
05-8083 |
1 |
30.00 |
4465********0587 |
001874 |
12/01/2019 |
| MCHENRY, TRACY |
05-107872 |
1 |
24.99 |
5409********0075 |
097836 |
12/01/2019 |
| MCKINNEY, ROBERT |
05-5606 |
1 |
30.00 |
4000********5588 |
512568 |
12/01/2019 |
| MCVEY, TIMOTHY |
05-5690 |
1 |
30.00 |
4815********6453 |
153803 |
12/01/2019 |
| MELBER, CHUCK |
05-6850 |
1 |
30.00 |
4465********0745 |
001090 |
12/01/2019 |
| MELLODY, JOSEPH |
05-106855 |
1 |
195.00 |
4815********9726 |
103607 |
12/01/2019 |
| MENA, THERESA |
05-8180 |
1 |
34.99 |
5138********2534 |
880630 |
12/01/2019 |
| MENDOZA, JORGE |
05-7081 |
1 |
30.00 |
4815********5452 |
103802 |
12/01/2019 |
| MENICUCCI, GINA |
05-4988 |
1 |
30.00 |
5466********8921 |
76173P |
12/01/2019 |
| MERCER, JUSTIN |
05-4600 |
1 |
30.00 |
4147********7042 |
01649C |
12/01/2019 |
| MERRIFIELD, BRIAN |
05-3855 |
1 |
30.00 |
5156********6307 |
01656Z |
12/01/2019 |
| MEWBORN, JOSHUA |
05-7859 |
1 |
30.00 |
5178********3087 |
01660B |
12/01/2019 |
| MEYERS, ZOE |
05-6943 |
1 |
34.99 |
4147********6814 |
01655C |
12/01/2019 |
| MEZO, JULIA |
05-8239 |
1 |
34.99 |
4465********6171 |
001310 |
12/01/2019 |
| MIER, JACOB |
05-8238 |
1 |
34.99 |
4465********6947 |
001071 |
12/01/2019 |
| MILLER, JOEL |
05-7252 |
1 |
30.00 |
4147********9271 |
01660D |
12/01/2019 |
| MILLER, TARA |
05-4501 |
1 |
30.00 |
5491********6158 |
097886 |
12/01/2019 |
| MILLINGTON, IAN |
05-7421 |
1 |
30.00 |
5253********1494 |
T04114 |
12/01/2019 |
| MILUSO, NICK |
05-2987 |
1 |
30.00 |
4147********1413 |
01662D |
12/01/2019 |
| MIZERANY, MICHAEL |
05-5766 |
1 |
27.00 |
4815********4512 |
103001 |
12/01/2019 |
| MOISANT, JOHN |
05-5744 |
1 |
53.50 |
4342********2670 |
021177 |
12/01/2019 |
| MOJICA PALESTIN, DENISE |
05-6989 |
1 |
34.99 |
4400********6743 |
02717B |
12/01/2019 |
| MOLANO, MIGUEL |
05-6063 |
1 |
25.00 |
4235********9989 |
023055 |
12/01/2019 |
| MOLINA, DAVID |
05-2125 |
1 |
29.00 |
4147********9881 |
01664D |
12/01/2019 |
| MOLINA, SANTIAGO |
05-7450 |
1 |
69.98 |
4815********2771 |
133705 |
12/01/2019 |
| MONTELEONE, JEFFREY |
05-3751 |
1 |
30.00 |
4815********9435 |
103109 |
12/01/2019 |
| MOOIMAN, KEVIN |
05-6923 |
1 |
34.00 |
5312********3702 |
103205 |
12/01/2019 |
| MOORES, IAN |
05-6630 |
1 |
34.99 |
5305********5470 |
23057B |
12/01/2019 |
| MORA, LUIS |
05-7717 |
1 |
34.99 |
4432********9132 |
019805 |
12/01/2019 |
| MORGAN, ADAM |
05-5772 |
1 |
27.00 |
4147********4737 |
01670C |
12/01/2019 |
| MOSCONI, FEDERICO |
05-6532 |
1 |
30.00 |
4400********7104 |
05719D |
12/01/2019 |
| MOSELEY, AUSTIN |
05-7218 |
1 |
36.00 |
4342********8997 |
019869 |
12/01/2019 |
| MOSELEY, DAVID |
05-2789 |
1 |
30.00 |
4342********2291 |
051243 |
12/01/2019 |
| MOTE, DAVID |
05-5502 |
1 |
30.00 |
4465********2296 |
001241 |
12/01/2019 |
| MUFF, TRAVIS |
05-7312 |
1 |
30.00 |
5424********3999 |
77257P |
12/01/2019 |
| MULLINS, CARLY |
05-7188 |
1 |
30.00 |
4366********0152 |
015015 |
12/01/2019 |
| MUNCH, DAN |
05-110290 |
1 |
27.00 |
3713*******2008 |
127293 |
12/01/2019 |
| MUNROE, LAWRENCE |
05-110053 |
1 |
25.00 |
4100********6497 |
29167D |
12/01/2019 |
| MUNSEY, TROY |
05-6916 |
1 |
34.00 |
4259********5093 |
001562 |
12/01/2019 |
| MUOLLO, EDWARD |
05-5299 |
1 |
30.00 |
4426********6810 |
001107 |
12/01/2019 |
| MUOLLO, EVA |
05-7897 |
1 |
25.00 |
4833********1663 |
063015 |
12/01/2019 |
| MURILLO, EDDIE |
05-6590 |
1 |
30.00 |
4387********8322 |
23056B |
12/01/2019 |
| MURPHY, ZACH |
05-5614 |
1 |
30.00 |
4060********5134 |
01694C |
12/01/2019 |
| NELSON, JUSTIN |
05-8170 |
1 |
30.00 |
4388********2098 |
01689D |
12/01/2019 |
| NESTER, NATALIE |
05-8244 |
1 |
30.00 |
4003********4377 |
01694B |
12/01/2019 |
| NGUYEN, JASMINE |
05-7072 |
1 |
25.00 |
4147********0339 |
01691C |
12/01/2019 |
| NGUYEN, KASMIRA |
05-6594 |
1 |
34.99 |
4147********0751 |
01692I |
12/01/2019 |
| NICKLES, NICHOLE |
05-7464 |
1 |
36.00 |
4661********7872 |
047714 |
12/01/2019 |
| NIEKRAS, THEODORE |
05-7878 |
1 |
30.00 |
3797*******7006 |
121018 |
12/01/2019 |
| NISTOR, TOMA |
05-7211 |
1 |
33.99 |
4266********8560 |
01696C |
12/01/2019 |
| NORIEGA, ARNOLD |
05-8135 |
1 |
30.00 |
4342********8320 |
095262 |
12/01/2019 |
| NORRIS, JEFFREY |
05-6371 |
1 |
30.00 |
5392********1908 |
41100Z |
12/01/2019 |
| NORTON, JULIE |
05-4101 |
1 |
30.00 |
4147********6437 |
01699C |
12/01/2019 |
| NOVAK, ISRAEL |
05-4885 |
1 |
25.00 |
4000********7925 |
460613 |
12/01/2019 |
| NOVAK, TIMOTHY |
05-6775 |
1 |
34.99 |
4003********6984 |
01704D |
12/01/2019 |
| NOWAK, AJ |
05-8155 |
1 |
34.99 |
4147********5392 |
01702C |
12/01/2019 |
| NUNEZ, GIO |
05-7737 |
1 |
20.00 |
5491********0099 |
78369B |
12/01/2019 |
| OBRIEN, CASSIDY |
05-6090 |
1 |
27.00 |
4867********9097 |
063015 |
12/01/2019 |
| OCAMPO, SAL |
05-6466 |
1 |
30.00 |
4000********9796 |
460618 |
12/01/2019 |
| OLVER, CHARLYN |
05-5038 |
1 |
30.00 |
4000********9796 |
169495 |
12/01/2019 |
| ONIA, OLIVER |
05-7493 |
1 |
30.00 |
4943********4487 |
718971 |
12/01/2019 |
| ORDDE, ROBERTO |
05-7217 |
1 |
30.00 |
4833********0315 |
073015 |
12/01/2019 |
| ORTEGA SR, JUAN CARLOS |
05-110911 |
1 |
25.00 |
4366********0335 |
006867 |
12/01/2019 |
| OSBORN, DAVID |
05-6205 |
1 |
34.99 |
4147********4684 |
01714C |
12/01/2019 |
| OSBORN, JAMES |
05-6099 |
1 |
30.00 |
4270********3140 |
001143 |
12/01/2019 |
| OTERO, JONATHAN |
05-4034 |
1 |
30.00 |
5362********6438 |
017874 |
12/01/2019 |
| OWSIANY, JAMES |
05-6960 |
1 |
27.00 |
4342********3418 |
076458 |
12/01/2019 |
| OZUNA CRUZ, CARLOS |
05-7005 |
1 |
34.99 |
4342********7046 |
060799 |
12/01/2019 |
| PACHECO, JESUS |
05-5486 |
1 |
30.00 |
4640********7680 |
01715C |
12/01/2019 |
| PALMER, TRENIS |
05-7647 |
1 |
27.00 |
4744********1164 |
173501 |
12/01/2019 |
| PANTILEDES-IKED, ANASTASIA |
05-7668 |
1 |
38.99 |
6011********8596 |
00139R |
12/01/2019 |
| PANZA, NICHOLETTA |
05-8212 |
1 |
30.00 |
5178********9600 |
01730Z |
12/01/2019 |
| PANZA, SANCHO |
05-7655 |
1 |
34.99 |
5178********9600 |
01731Z |
12/01/2019 |
| PARAMORE, PATRICK |
05-109958 |
1 |
31.99 |
4060********7751 |
01727C |
12/01/2019 |
| PARRY, JEFFREY |
05-6986 |
1 |
30.00 |
4147********5545 |
01729D |
12/01/2019 |
| PATEL, VRIJ |
05-5463 |
1 |
30.00 |
6011********6385 |
00178R |
12/01/2019 |
| PATRICIO, OMAR |
05-3520 |
1 |
30.00 |
4815********1156 |
153403 |
12/01/2019 |
| PATRICIO, VERONICA |
05-3521 |
1 |
30.00 |
4815********2330 |
103009 |
12/01/2019 |
| PATTERSON, AMY |
05-8166 |
1 |
30.00 |
4599********8520 |
H46131 |
12/01/2019 |
| PEACH, JOE |
05-8217 |
1 |
18.00 |
5424********3790 |
79870B |
12/01/2019 |
| PEKONEN, MICHAEL |
05-7981 |
1 |
29.00 |
4833********1672 |
073015 |
12/01/2019 |
| PELZER, WYNN |
05-7890 |
1 |
30.00 |
4737********8420 |
029132 |
12/01/2019 |
| PERERA, DILINI |
05-6164 |
1 |
30.00 |
5537********6086 |
023058 |
12/01/2019 |
| PEREZ, CHRISTIAN |
05-108059 |
1 |
30.00 |
4833********8817 |
083015 |
12/01/2019 |
| PERKINS, DAVID |
05-3750 |
1 |
30.00 |
5537********8797 |
023058 |
12/01/2019 |
| PERONNIER, ROMAIN |
05-5648 |
1 |
30.00 |
4266********4883 |
01746B |
12/01/2019 |
| PERRY, JAMES |
05-8133 |
1 |
30.00 |
4000********0155 |
670482 |
12/01/2019 |
| PETERS, LIZ |
05-4531 |
1 |
30.00 |
4147********9708 |
05788D |
12/01/2019 |
| PHALEN, JERRY |
05-4236 |
1 |
17.00 |
5466********4529 |
80523P |
12/01/2019 |
| PIECZURA, WAYNE |
05-7673 |
1 |
30.00 |
4100********5867 |
33129C |
12/01/2019 |
| PINA, ALYAH |
05-6926 |
1 |
30.00 |
4366********3981 |
010080 |
12/01/2019 |
| PISARSKI, JAMES |
05-3264 |
1 |
39.99 |
4574********1961 |
H47116 |
12/01/2019 |
| PLOUFFE, CHRISTOPHER |
05-5121 |
1 |
27.00 |
4431********5112 |
022900 |
12/01/2019 |
| POBLETE, ARLYNE |
05-8081 |
1 |
39.98 |
4342********9989 |
084450 |
12/01/2019 |
| POLLACK, DANIEL |
05-3633 |
1 |
30.00 |
5424********4334 |
80913P |
12/01/2019 |
| PORTER, KYLEIGH |
05-7950 |
1 |
30.00 |
4000********2176 |
169524 |
12/01/2019 |
| PORTILLA, ANDRES |
05-7862 |
1 |
30.00 |
5317********5354 |
23100Z |
12/01/2019 |
| POWELL, AARON |
05-7644 |
1 |
39.00 |
4347********4504 |
083015 |
12/01/2019 |
| POWELL, DYLAN |
05-7349 |
1 |
30.00 |
3712*******4000 |
149424 |
12/01/2019 |
| POWERS, ARIAN |
05-6954 |
1 |
34.99 |
4839********9609 |
01757D |
12/01/2019 |
| POWERS, LAVAUGHN |
05-6513 |
1 |
34.99 |
4232********9313 |
083183 |
12/01/2019 |
| PRUDENCIO, CARMELA |
05-7015 |
1 |
27.00 |
4000********3105 |
881449 |
12/01/2019 |
| QUEZADA, EDDY |
05-6810 |
1 |
34.99 |
4833********6981 |
083015 |
12/01/2019 |
| QUINTANA, LOUIS |
05-7654 |
1 |
30.00 |
5143********8827 |
1XO9SI |
12/01/2019 |
| RAINE, BRITTANY |
05-6647 |
1 |
30.00 |
4147********5545 |
01763D |
12/01/2019 |
| RAISCH, NICOLE |
05-4432 |
1 |
34.99 |
4147********3757 |
01766D |
12/01/2019 |
| RAMIREZ, JOSE |
05-7657 |
1 |
27.00 |
4342********0995 |
052396 |
12/01/2019 |
| RAMIREZ, JOSH |
05-7903 |
1 |
30.00 |
4342********4896 |
074894 |
12/01/2019 |
| RAMIREZ, USI |
05-106658 |
1 |
25.00 |
5409********0360 |
098019 |
12/01/2019 |
| RAMIRO, MICHELLE |
05-8120 |
1 |
34.99 |
4000********4671 |
716905 |
12/01/2019 |
| RANGEL, AUSTIN |
05-7282 |
1 |
34.99 |
3798*******2002 |
138135 |
12/01/2019 |
| RAU, ELIZABETH |
05-5644 |
1 |
28.99 |
4235********6688 |
023059 |
12/01/2019 |
| RAUCH, JESSICA |
05-6963 |
1 |
34.99 |
4815********0813 |
193803 |
12/01/2019 |
| RAWA, KAYA |
05-6318 |
1 |
38.00 |
4117********9803 |
193805 |
12/01/2019 |
| RAWLS, REX |
05-5070 |
1 |
36.00 |
3797*******3004 |
163306 |
12/01/2019 |
| REDDING, ZACHARY |
05-6564 |
1 |
34.99 |
4400********5358 |
04489B |
12/01/2019 |
| REESE, JACOB |
05-3732 |
1 |
9.00 |
4000********9482 |
169536 |
12/01/2019 |
| REEVES, RACHAEL |
05-4228 |
1 |
30.00 |
4833********7539 |
093015 |
12/01/2019 |
| REIFMAN, EDWARD |
05-4992 |
1 |
20.00 |
4342********7534 |
019852 |
12/01/2019 |
| REMBERT, SPALDING |
05-5254 |
1 |
30.00 |
4147********2006 |
01779C |
12/01/2019 |
| REYES, AMBER |
05-3926 |
1 |
29.00 |
4147********0671 |
01784D |
12/01/2019 |
| REYES, VERONICA |
05-6927 |
1 |
30.00 |
4342********1199 |
058020 |
12/01/2019 |
| RICE, BRYAN |
05-6714 |
1 |
37.99 |
4147********3754 |
01786D |
12/01/2019 |
| RICHARDSON, KASEY |
05-6695 |
1 |
18.00 |
4147********0491 |
01783I |
12/01/2019 |
| RIEGER, MICHAEL |
05-5524 |
1 |
30.00 |
4147********3909 |
01783C |
12/01/2019 |
| RILEY, TRENT |
05-110968 |
1 |
33.99 |
5466********0887 |
81969Y |
12/01/2019 |
| RINCK, DAVID |
05-7997 |
1 |
30.00 |
4815********8641 |
143503 |
12/01/2019 |
| RIPLEY, LOGAN |
05-8198 |
1 |
34.99 |
6011********7961 |
00146R |
12/01/2019 |
| RITTER, CLARK |
05-7335 |
1 |
33.00 |
4270********3073 |
001256 |
12/01/2019 |
| RITTER, MARISA |
05-7976 |
1 |
34.99 |
4815********5419 |
143605 |
12/01/2019 |
| RIVAS, BELINDA |
05-7083 |
1 |
30.00 |
4833********7255 |
093015 |
12/01/2019 |
| ROBINSON, STEPHEN |
05-5810 |
1 |
18.00 |
5537********3113 |
023100 |
12/01/2019 |
| ROBLES, MICHAEL |
05-2865 |
1 |
30.00 |
6011********4833 |
00161R |
12/01/2019 |
| RODRIGUEZ, ALFREDO |
05-7674 |
1 |
34.99 |
4366********1705 |
009536 |
12/01/2019 |
| RODRIGUEZ, DANIEL |
05-6220 |
1 |
30.00 |
4100********5248 |
36284D |
12/01/2019 |
| RODRIGUEZ, JULIO |
05-110339 |
1 |
27.00 |
5178********9454 |
03007Z |
12/01/2019 |
| RODRIGUEZ, RICKY |
05-7123 |
1 |
25.00 |
4282********4412 |
093015 |
12/01/2019 |
| RODRIGUEZ, SARAH |
05-110281 |
1 |
27.00 |
4608********9156 |
004244 |
12/01/2019 |
| RODRIGUEZ, VANESSA |
05-7283 |
1 |
34.99 |
4342********5888 |
091625 |
12/01/2019 |
| RODRIQUEZ, ALYSSA |
05-5559 |
1 |
32.00 |
5178********9095 |
03007Z |
12/01/2019 |
| ROGERS, RONAN |
05-7622 |
1 |
34.99 |
4778********3138 |
548553 |
12/01/2019 |
| ROLLEFSON, BRIAN |
05-4532 |
1 |
30.00 |
4782********3406 |
003115 |
12/01/2019 |
| ROMERO, DANTE |
05-6254 |
1 |
27.00 |
4400********0653 |
09102D |
12/01/2019 |
| ROSALES, ISAAC |
05-3835 |
1 |
27.00 |
4147********4994 |
03005C |
12/01/2019 |
| ROTHBAUM, BENJAMIN |
05-6778 |
1 |
25.00 |
4147********0840 |
03009D |
12/01/2019 |
| RUBEN, ELISA |
05-5589 |
1 |
27.00 |
4342********1388 |
067951 |
12/01/2019 |
| RUFFY, CYNTHIA |
05-7494 |
1 |
30.00 |
4867********1448 |
003115 |
12/01/2019 |
| SAARS, STEVE |
05-6930 |
1 |
30.00 |
4246********3366 |
03010G |
12/01/2019 |
| SABERS, STEVEN |
05-7650 |
1 |
60.00 |
5481********6517 |
00128Z |
12/01/2019 |
| SABINIANO, ALEXANDRIA |
05-6950 |
1 |
30.00 |
4815********2586 |
153200 |
12/01/2019 |
| SALAZAR, MARIA |
05-7232 |
1 |
34.99 |
4815********6968 |
123019 |
12/01/2019 |
| SALAZAR, RALPH ERICK |
05-5891 |
1 |
30.00 |
4147********8944 |
03015C |
12/01/2019 |
| SALGUERO, LUIS |
05-5583 |
1 |
30.00 |
4000********9725 |
385007 |
12/01/2019 |
| SALTSMAN, MICHAEL |
05-108492 |
1 |
158.00 |
4147********1921 |
03020C |
12/01/2019 |
| SALVAGNI, MIKE |
05-5594 |
1 |
25.00 |
4815********3772 |
143715 |
12/01/2019 |
| SAMAL, NIHAR |
05-5918 |
1 |
30.00 |
4100********8728 |
37855C |
12/01/2019 |
| SAN MARTIN, SCOTT |
05-5668 |
1 |
20.00 |
4356********3502 |
143717 |
12/01/2019 |
| SANCHEZ, CHRISTINA |
05-6574 |
1 |
27.00 |
4000********8316 |
512666 |
12/01/2019 |
| SANCHEZ, DAISY |
05-6811 |
1 |
27.00 |
4833********4332 |
003115 |
12/01/2019 |
| SANCHEZ, JESSICA |
05-7707 |
1 |
30.00 |
4266********0631 |
03022C |
12/01/2019 |
| SANDERS, KYLE |
05-5025 |
1 |
30.00 |
4737********8962 |
048618 |
12/01/2019 |
| SANDEZ, MARTHA |
05-6494 |
1 |
30.00 |
4235********8872 |
023100 |
12/01/2019 |
| SANTOS, ANDREW |
05-2105 |
1 |
33.99 |
4815********1240 |
123215 |
12/01/2019 |
| SANTOS, SUSIE |
05-7253 |
1 |
34.99 |
4326********4954 |
123217 |
12/01/2019 |
| SANTOYO, JUAN |
05-3945 |
1 |
30.00 |
4235********8705 |
023101 |
12/01/2019 |
| SARDINA, JENNIFER |
05-5503 |
1 |
30.00 |
4147********1274 |
03031C |
12/01/2019 |
| SAVELUC, ALEXANDRU |
05-6340 |
1 |
30.00 |
4400********1042 |
08109D |
12/01/2019 |
| SCHALCOSKY, BRIAN |
05-108350 |
1 |
31.99 |
3717*******1009 |
133545 |
12/01/2019 |
| SCHEULEN, NATHAN |
05-5346 |
1 |
30.00 |
4586********2114 |
H46151 |
12/01/2019 |
| SCHLAUFMAN, DAVID |
05-4148 |
1 |
30.00 |
4311********2655 |
001308 |
12/01/2019 |
| SCHMERBER, STEVEN |
05-7712 |
1 |
34.99 |
4147********5610 |
03036D |
12/01/2019 |
| SCHNEIDER, JOHN |
05-8112 |
1 |
30.00 |
4147********5114 |
03041C |
12/01/2019 |
| SCHRY, BOB |
05-5742 |
1 |
34.99 |
4833********4942 |
013115 |
12/01/2019 |
| SCHUKOSKE, CARA |
05-107883 |
1 |
30.00 |
4147********9591 |
03037C |
12/01/2019 |
| SCHWALM, PAUL |
05-107020 |
1 |
30.00 |
4342********0507 |
089511 |
12/01/2019 |
| SCOTT, LORENA |
05-7908 |
1 |
18.00 |
4342********9107 |
038083 |
12/01/2019 |
| SCOTT, RAY |
05-2719 |
1 |
30.00 |
4342********9107 |
038867 |
12/01/2019 |
| SCOTT, SPENCER |
05-5750 |
1 |
25.00 |
4411********7772 |
013115 |
12/01/2019 |
| SCULLY, DARREN |
05-7109 |
1 |
34.99 |
4342********4242 |
002841 |
12/01/2019 |
| SEARS, MIKE |
05-6646 |
1 |
18.00 |
5576********5185 |
023103 |
12/01/2019 |
| SENA, ANDREW |
05-4179 |
1 |
34.99 |
4465********0775 |
001359 |
12/01/2019 |
| SERDYUK, OLEG |
05-5813 |
1 |
30.00 |
4342********0874 |
064899 |
12/01/2019 |
| SERNA, CRISTIAN |
05-6512 |
1 |
34.99 |
5576********7848 |
023103 |
12/01/2019 |
| SERRENTINO, LEONEL |
05-7299 |
1 |
22.00 |
4342********2126 |
040312 |
12/01/2019 |
| SHACKLETON, DEREK |
05-2075 |
1 |
20.00 |
4833********2169 |
013115 |
12/01/2019 |
| SHAFT, ALEXANDER |
05-5818 |
1 |
85.00 |
4744********6835 |
133519 |
12/01/2019 |
| SHAUL, OLIVIA |
05-6368 |
1 |
30.00 |
4000********1971 |
716950 |
12/01/2019 |
| SHEPARD, SYDNEY |
05-7710 |
1 |
30.00 |
4815********3495 |
173011 |
12/01/2019 |
| SHERIDAN, GRANT |
05-8113 |
1 |
30.00 |
4000********1988 |
512679 |
12/01/2019 |
| SHROADS, LAURIE |
05-3912 |
1 |
30.00 |
4465********0489 |
001971 |
12/01/2019 |
| SHUGHROU, SEAN |
05-6578 |
1 |
30.00 |
4147********1697 |
03053C |
12/01/2019 |
| SIFUENTES, DANIEL |
05-7004 |
1 |
46.00 |
4247********6276 |
252150 |
12/01/2019 |
| SIMMONS, ZACHARY |
05-6617 |
1 |
68.64 |
4270********5594 |
001324 |
12/01/2019 |
| SIMPSON, YURI |
05-7075 |
1 |
35.00 |
4266********9809 |
03057A |
12/01/2019 |
| SINS, JUSTIN |
05-6816 |
1 |
30.00 |
4147********7311 |
03068D |
12/01/2019 |
| SMITH, AARON |
05-8205 |
1 |
30.00 |
4060********7564 |
03065D |
12/01/2019 |
| SMITH, ALLYSON |
05-8143 |
1 |
27.00 |
5248********7878 |
001176 |
12/01/2019 |
| SMITH, BRIAN |
05-6197 |
1 |
30.00 |
3712*******1003 |
117331 |
12/01/2019 |
| SMITH, ELIZABETH |
05-6196 |
1 |
30.00 |
3712*******1003 |
179815 |
12/01/2019 |
| SMITH, ISAAC |
05-5821 |
1 |
30.00 |
4400********4803 |
01892C |
12/01/2019 |
| SMITH, JESSICA |
05-6591 |
1 |
27.00 |
5248********0636 |
001182 |
12/01/2019 |
| SMITH, JUSTIN |
05-6745 |
1 |
34.99 |
5466********6855 |
88557P |
12/01/2019 |
| SOLANKI, ANIRUDDH |
05-5018 |
1 |
30.00 |
4147********3811 |
03073I |
12/01/2019 |
| SOSA, ALBERTO |
05-6730 |
1 |
31.99 |
4815********8908 |
133919 |
12/01/2019 |
| SOTO, JOHN |
05-6496 |
1 |
30.00 |
4185********0246 |
03070A |
12/01/2019 |
| SOTZIN, MICHAEL |
05-7158 |
1 |
34.99 |
6011********8049 |
00172R |
12/01/2019 |
| SOUSA, ROBERT |
05-7596 |
1 |
27.00 |
4038********5255 |
208077 |
12/01/2019 |
| SPENCER, SHANDI |
05-7658 |
1 |
34.99 |
5122********8499 |
94504Z |
12/01/2019 |
| ST CLAIR, KANNIKA |
05-7726 |
1 |
34.99 |
4060********1979 |
03078D |
12/01/2019 |
| ST-JOHN, MICHAEL |
05-7744 |
1 |
77.00 |
4271********6482 |
007659 |
12/01/2019 |
| STAANA, SHEENA |
05-7648 |
1 |
34.99 |
4100********8309 |
41357A |
12/01/2019 |
| STARK, GREG |
05-4547 |
1 |
30.00 |
4100********0705 |
41316C |
12/01/2019 |
| STEELE, GLENN |
05-3509 |
1 |
33.00 |
4815********2523 |
103912 |
12/01/2019 |
| STEELE, LORI |
05-3853 |
1 |
30.00 |
4815********3528 |
113010 |
12/01/2019 |
| STEMLER, TAYLOR |
05-6554 |
1 |
40.00 |
4235********3223 |
023103 |
12/01/2019 |
| STENGEL, CAMERON |
05-8188 |
1 |
30.00 |
4060********8784 |
03088D |
12/01/2019 |
| STEPHENS, STEVE |
05-104428 |
1 |
30.00 |
4833********3861 |
023115 |
12/01/2019 |
| STETINA, KORY |
05-107062 |
1 |
27.00 |
4388********9111 |
03089D |
12/01/2019 |
| STEVENS, ABIGAYLE |
05-6266 |
1 |
30.00 |
4117********3893 |
143315 |
12/01/2019 |
| STEVENS, WILLIAM |
05-3680 |
1 |
34.99 |
4815********2126 |
113912 |
12/01/2019 |
| STEVENSON, ADAM |
05-6648 |
1 |
333.38 |
4342********7640 |
063382 |
12/01/2019 |
| STICKELMAN, APRIL |
05-6898 |
1 |
27.00 |
3792*******1002 |
158173 |
12/01/2019 |
| STOTTS, KEN |
05-2043 |
1 |
30.00 |
4000********5211 |
881513 |
12/01/2019 |
| STROFACI, JORDAN |
05-5661 |
1 |
30.00 |
4266********7704 |
03097C |
12/01/2019 |
| SUCKOW, SCOTT |
05-6281 |
1 |
31.99 |
4342********8795 |
065811 |
12/01/2019 |
| SUEBSARAKHAM, SUEBTRAKARN |
05-6893 |
1 |
30.00 |
4312********7734 |
03106G |
12/01/2019 |
| SUON, SITHA |
05-6579 |
1 |
27.00 |
4000********1316 |
716983 |
12/01/2019 |
| SWANN, ELYSSA |
05-4939 |
1 |
25.00 |
4815********7507 |
133816 |
12/01/2019 |
| SWART, BRUCE |
05-108551 |
1 |
31.99 |
3731*******5004 |
104123 |
12/01/2019 |
| SZCZEPANSKI, KRISTEN |
05-4534 |
1 |
30.00 |
5178********3858 |
03118P |
12/01/2019 |
| TALAMANTES, JOE |
05-7364 |
1 |
30.00 |
4734********7153 |
101769 |
12/01/2019 |
| TALLIE, TYRONE |
05-5610 |
1 |
40.00 |
5409********8078 |
098246 |
12/01/2019 |
| TALMADGE, BRIAN |
05-108708 |
1 |
18.00 |
5117********2341 |
03111B |
12/01/2019 |
| TAM, JONAH |
05-5184 |
1 |
20.00 |
5291********5347 |
03115B |
12/01/2019 |
| TANKERSLEY, ZACHARY |
05-7055 |
1 |
25.00 |
4737********8117 |
045836 |
12/01/2019 |
| TARANTINO, DOMINIC |
05-7473 |
1 |
30.00 |
4833********6108 |
033115 |
12/01/2019 |
| TAYLOR, ANDRAE |
05-4373 |
1 |
30.00 |
4207********1808 |
033115 |
12/01/2019 |
| TAYLOR, ASHLEY |
05-6869 |
1 |
34.99 |
5424********4669 |
87821P |
12/01/2019 |
| TAYLOR, ASHLYN |
05-6095 |
1 |
25.00 |
4342********8968 |
082039 |
12/01/2019 |
| TEDESCO, DAVID |
05-4642 |
1 |
30.00 |
4342********1165 |
094699 |
12/01/2019 |
| TERRA, KEVIN |
05-4523 |
1 |
27.00 |
4366********9080 |
021758 |
12/01/2019 |
| THIBODEAU, JACOB |
05-6847 |
1 |
30.00 |
4270********0564 |
001259 |
12/01/2019 |
| THOMAS, EMILY |
05-7113 |
1 |
30.00 |
4489********4030 |
602074 |
12/01/2019 |
| THOMPSON, PEYTON |
05-6473 |
1 |
27.00 |
4056********5422 |
454787 |
12/01/2019 |
| THORNTON, DONALD |
05-7014 |
1 |
30.00 |
4060********8063 |
03130C |
12/01/2019 |
| TIDWELL, SCOTTIE |
05-5533 |
1 |
30.00 |
4833********1560 |
043115 |
12/01/2019 |
| TILLIT, DENISSE |
05-6336 |
1 |
25.00 |
4000********1378 |
670579 |
12/01/2019 |
| TODIC, DUSAN |
05-6550 |
1 |
27.00 |
4815********4922 |
133118 |
12/01/2019 |
| TORRES, STEVEN |
05-2712 |
1 |
30.00 |
4427********2238 |
043115 |
12/01/2019 |
| TOTAH, NED |
05-6163 |
1 |
30.00 |
3792*******1006 |
156145 |
12/01/2019 |
| TRIEU, STEVE |
05-6741 |
1 |
28.99 |
5524********8204 |
03138Z |
12/01/2019 |
| TRUJILLO, MARIA DEL ROCIO |
05-5974 |
1 |
27.00 |
5409********2917 |
098275 |
12/01/2019 |
| TURNER, ERIKA |
05-6845 |
1 |
30.00 |
4400********3627 |
07717D |
12/01/2019 |
| TUTHILL, RICHARD |
05-3980 |
1 |
33.99 |
5403********7999 |
493481 |
12/01/2019 |
| TYRRELL, DANIEL |
05-6782 |
1 |
36.00 |
3725*******5009 |
101256 |
12/01/2019 |
| VALLE, LIVIER |
05-5278 |
1 |
30.00 |
4833********8817 |
043115 |
12/01/2019 |
| VARGAS, FRIDA |
05-7214 |
1 |
30.00 |
4147********9421 |
03142D |
12/01/2019 |
| VARGAS, LORENZO |
05-7959 |
1 |
28.99 |
4000********9150 |
881546 |
12/01/2019 |
| VASQUEZ, ALFREDO |
05-8119 |
1 |
20.00 |
4815********1316 |
123517 |
12/01/2019 |
| VASQUEZ, DANNY |
05-3779 |
1 |
27.00 |
4147********5622 |
03147D |
12/01/2019 |
| VASQUEZ, JESUS |
05-6719 |
1 |
34.99 |
4815********1316 |
123519 |
12/01/2019 |
| VASQUEZ, JUAN |
05-108650 |
1 |
28.99 |
4815********5966 |
123613 |
12/01/2019 |
| VAUGHN, DAVID |
05-6346 |
1 |
30.00 |
4400********8253 |
05772D |
12/01/2019 |
| VEGA, DENISSE |
05-6672 |
1 |
30.00 |
4147********3204 |
03154D |
12/01/2019 |
| VENKATESWARAN, APARAJIT RAM |
05-8110 |
1 |
34.99 |
4147********9481 |
03150C |
12/01/2019 |
| VENTURA, PEDRO |
05-7105 |
1 |
26.00 |
4342********3832 |
088498 |
12/01/2019 |
| VEZZOLA, MARK |
05-104710 |
1 |
30.00 |
4147********9852 |
001462 |
12/01/2019 |
| VILLA, JESSIE |
05-6977 |
1 |
34.99 |
4815********4017 |
163519 |
12/01/2019 |
| VILLA, OSWALDO |
05-7492 |
1 |
30.00 |
4266********9087 |
03151C |
12/01/2019 |
| VILLEGAS, MARIO |
05-3156 |
1 |
30.00 |
5175********4571 |
123410 |
12/01/2019 |
| VINSON, DOMINIQUE |
05-6614 |
1 |
30.00 |
4833********6398 |
053115 |
12/01/2019 |
| VIVEROS, ANTHONY |
05-4082 |
1 |
30.00 |
4147********0979 |
03161D |
12/01/2019 |
| VO, DUNG |
05-4843 |
1 |
30.00 |
4100********4677 |
46000D |
12/01/2019 |
| VORAPANYA, FRANKLIN |
05-3880 |
1 |
30.00 |
4147********7157 |
03167C |
12/01/2019 |
| VUOLO, JAKE |
05-6680 |
1 |
38.00 |
4147********2544 |
03181D |
12/01/2019 |
| WACHTEL, DAVID |
05-6733 |
1 |
34.99 |
4400********7476 |
01639D |
12/01/2019 |
| WALIA, ARMAN |
05-5541 |
1 |
30.00 |
4400********2353 |
00426C |
12/01/2019 |
| WALKER, JOHN |
05-5903 |
1 |
30.00 |
4147********0362 |
03167C |
12/01/2019 |
| WALKER, VICTORIA |
05-8184 |
1 |
30.00 |
4147********3388 |
03166I |
12/01/2019 |
| WARD, BRENDAN |
05-8227 |
1 |
30.00 |
4060********7631 |
03169B |
12/01/2019 |
| WARHOLM, KRIS |
05-6637 |
1 |
30.00 |
3798*******1005 |
124280 |
12/01/2019 |
| WARNER, MICHELLE |
05-8183 |
1 |
34.99 |
4465********8433 |
001865 |
12/01/2019 |
| WATSON, MEGAN |
05-6890 |
1 |
30.00 |
4060********8784 |
03178D |
12/01/2019 |
| WEBB, EVAN |
05-2692 |
1 |
27.00 |
4147********6102 |
03181C |
12/01/2019 |
| WEBB, PRESTON |
05-4338 |
1 |
34.99 |
4815********8284 |
133016 |
12/01/2019 |
| WEILAND, LILLIAN |
05-7107 |
1 |
34.99 |
4833********0510 |
063115 |
12/01/2019 |
| WEIMAN, ERIC |
05-7900 |
1 |
30.00 |
4190********8530 |
011270 |
12/01/2019 |
| WELCHANS, KYLE |
05-7639 |
1 |
33.99 |
4147********9252 |
03182C |
12/01/2019 |
| WEST, AMANDA |
05-4455 |
1 |
25.00 |
4147********6009 |
03183C |
12/01/2019 |
| WEST, FRED |
05-104920 |
1 |
20.00 |
5576********6752 |
023108 |
12/01/2019 |
| WHALEN, BRENNAN |
05-6704 |
1 |
33.99 |
4342********4478 |
087885 |
12/01/2019 |
| WHEELER, STACY |
05-6822 |
1 |
27.00 |
4833********2378 |
063115 |
12/01/2019 |
| WHINNERY, WALTER |
05-5343 |
1 |
30.00 |
3712*******1001 |
156781 |
12/01/2019 |
| WHITE, DARRYL |
05-6256 |
1 |
34.99 |
5189********8324 |
90601Z |
12/01/2019 |
| WHITEHAIR, ROB |
05-6824 |
1 |
34.99 |
4235********1245 |
023106 |
12/01/2019 |
| WICKETT, THOMAS |
05-6737 |
1 |
34.99 |
4270********4015 |
001667 |
12/01/2019 |
| WILHELM, YAHULA |
05-7276 |
1 |
27.00 |
4100********3818 |
47821D |
12/01/2019 |
| WILLIAMS, ALAYSHA |
05-7961 |
1 |
30.00 |
5581********1085 |
2QZKYU |
12/01/2019 |
| WILLIAMS, KENNY |
05-4071 |
1 |
25.00 |
3713*******1008 |
106620 |
12/01/2019 |
| WOJTASIAK, JENNIFER |
05-7248 |
1 |
30.00 |
4060********2568 |
03199C |
12/01/2019 |
| WOLFENDEN, GAVIN |
05-5656 |
1 |
30.00 |
4342********5649 |
013438 |
12/01/2019 |
| WONG, BRANDON |
05-6176 |
1 |
30.00 |
4400********8863 |
05019B |
12/01/2019 |
| WOOD, ROBERT |
05-4680 |
1 |
34.99 |
4900********8948 |
063115 |
12/01/2019 |
| WORTHINGTON, DJ |
05-5906 |
1 |
30.00 |
4060********4069 |
03199C |
12/01/2019 |
| YAEDE, JONATHAN |
05-4487 |
1 |
30.00 |
3712*******1003 |
104624 |
12/01/2019 |
| YARWOOD, GLENN |
05-110167 |
1 |
25.00 |
5466********9280 |
91324P |
12/01/2019 |
| YEBOAH-AFARI, BOAHENE |
05-6367 |
1 |
30.00 |
4000********2363 |
717046 |
12/01/2019 |
| YIMER, OMEGA |
05-7845 |
1 |
30.00 |
4100********7344 |
48224D |
12/01/2019 |
| YOUNG, SCOTT |
05-7933 |
1 |
33.99 |
4147********8408 |
03202C |
12/01/2019 |
| ZAMECNIK, JENNIFER |
05-7899 |
1 |
30.00 |
5537********8161 |
023106 |
12/01/2019 |
| ZAVALA, ARMANDO |
05-6195 |
1 |
25.00 |
4262********8399 |
03208C |
12/01/2019 |
| ZERVAS, CODY |
05-7413 |
1 |
30.00 |
4147********4838 |
03208D |
12/01/2019 |
| ZIMMERMANN, CHRISTOPHER |
05-6394 |
1 |
30.00 |
4465********9621 |
001561 |
12/01/2019 |
| ZUPIC, DANICA |
05-3166 |
1 |
30.00 |
3767*******3000 |
115802 |
12/01/2019 |
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