Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , COLBY |
07-COLBYGRAV |
1 |
20.00 |
4511********2929 |
722162 |
04/01/2019 |
| ABBOTT, ANISA |
07-1069526 |
1 |
14.99 |
4815********9927 |
140802 |
04/01/2019 |
| ABDULLA SR., ALLIE |
07-800131 |
1 |
14.99 |
4511********1486 |
722174 |
04/01/2019 |
| ABDULLA, BIRDIE |
07-887661 |
1 |
14.99 |
4511********1486 |
722161 |
04/01/2019 |
| ABNEY, CHRIS |
07-1108197 |
1 |
9.00 |
4552********8167 |
H00977 |
04/01/2019 |
| ACEVEDO, LAURA |
07-4HXZ171605 |
1 |
1.00 |
4365********8193 |
048227 |
04/01/2019 |
| ACOSTA, FAUSTINO |
07-1046257 |
1 |
13.49 |
4815********9005 |
150504 |
04/01/2019 |
| ACOSTA, LUIS |
07-DH0Q161525 |
1 |
59.99 |
4342********6387 |
075848 |
04/01/2019 |
| ACREE, DAVID |
07-7R5S133921 |
1 |
22.02 |
4342********1655 |
091809 |
04/01/2019 |
| ADAME, DANTE |
07-9052120640 |
1 |
19.99 |
4347********8632 |
000011 |
04/01/2019 |
| ADAMS, BLAKE |
07-1074698 |
1 |
10.00 |
4342********1296 |
062443 |
04/01/2019 |
| ADIMORA, SHANTEL |
07-ECKH122128 |
1 |
14.99 |
5403********6746 |
100019 |
04/01/2019 |
| AGUAYO, ARTURO |
07-343B164109 |
1 |
19.99 |
4730********4306 |
004515 |
04/01/2019 |
| AGUAYO, ISAI |
07-WGY6195448 |
1 |
14.99 |
4411********7985 |
090011 |
04/01/2019 |
| AGUILAR, BRIANNA |
07-GP0E221913 |
1 |
1.00 |
4347********2633 |
000011 |
04/01/2019 |
| AGUILAR, JOSE |
07-Q6WG205609 |
1 |
56.13 |
4342********2253 |
092280 |
04/01/2019 |
| AGUILERA, PAM |
07-865334 |
1 |
18.99 |
5225********4556 |
512883 |
04/01/2019 |
| AGUILERA, ROBERT |
07-1041249 |
1 |
19.99 |
5225********4556 |
517012 |
04/01/2019 |
| AGUINADA, YVONNE |
07-722622 |
1 |
15.00 |
5178********3832 |
00336Z |
04/01/2019 |
| AGUIRRE, GRACIELA |
07-Q7WW191503 |
1 |
30.00 |
4815********4339 |
140807 |
04/01/2019 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
031398 |
04/01/2019 |
| AGUSTO, SERIGO |
07-1122324 |
1 |
14.99 |
4342********4959 |
096636 |
04/01/2019 |
| AHO, VEIKKO |
07-NRMU200616 |
1 |
17.00 |
4342********1889 |
035751 |
04/01/2019 |
| AHRENS, MICHAEL |
07-873150 |
1 |
10.00 |
4586********6835 |
H01092 |
04/01/2019 |
| AHUMADA, MARCO |
07-1089592 |
1 |
6.99 |
4266********3710 |
00522B |
04/01/2019 |
| AJTUN, EDGAR |
07-A677163438 |
1 |
14.99 |
4815********9312 |
160108 |
04/01/2019 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********4296 |
033522 |
04/01/2019 |
| AL KHALAF, HANA |
07-1120235 |
1 |
19.99 |
4342********3833 |
083681 |
04/01/2019 |
| AL RAWI, HARITH HUSAM KH |
07-9VAU203633 |
1 |
39.99 |
4426********8800 |
001744 |
04/01/2019 |
| AL RAWI, MOHAMMED |
07-882533 |
1 |
21.99 |
4426********8800 |
001046 |
04/01/2019 |
| ALACORN, DAMIAN |
07-XM5S200731 |
1 |
18.99 |
4511********1293 |
722158 |
04/01/2019 |
| ALBOKAI, BACHAR |
07-1056677 |
1 |
12.74 |
4342********1531 |
066841 |
04/01/2019 |
| ALBRIGHT, DANNY |
07-1095651 |
1 |
10.00 |
4833********7663 |
060011 |
04/01/2019 |
| ALEXANDER, KENT |
07-1121396 |
1 |
38.24 |
5480********1491 |
100023 |
04/01/2019 |
| ALEXANDRE, RONALD |
07-644079 |
1 |
10.99 |
4815********7267 |
160101 |
04/01/2019 |
| ALFORD, HARRY |
07-746111 |
1 |
1.00 |
4815********6640 |
160100 |
04/01/2019 |
| ALFORD, VIRGINIA |
07-746089 |
1 |
1.00 |
4815********6640 |
160100 |
04/01/2019 |
| ALI, ERSHAD |
07-791588 |
1 |
8.49 |
4020********4414 |
437499 |
04/01/2019 |
| ALLEN, JIMMY |
07-JIMMYA |
1 |
20.00 |
4511********3908 |
722157 |
04/01/2019 |
| ALOMBRO, HOPE |
07-HOPEA |
1 |
18.00 |
4494********1218 |
128976 |
04/01/2019 |
| ALOMBRO, ISABELLA |
07-ISABELLAA |
1 |
20.00 |
4494********1218 |
735920 |
04/01/2019 |
| ALVARADO, BRIANA |
07-1106523 |
1 |
15.00 |
4112********4445 |
442383 |
04/01/2019 |
| ALVARADO, MARCO |
07-E1LQ195925 |
1 |
1.00 |
4366********2729 |
012077 |
04/01/2019 |
| ALVARADO, RUBEN |
07-RALVARADO |
1 |
20.00 |
4342********4663 |
080452 |
04/01/2019 |
| ALVAREZ, JOSE |
07-BZGR174910 |
1 |
19.99 |
5409********5600 |
083072 |
04/01/2019 |
| ALVAREZ, VICTOR |
07-1112700 |
1 |
10.00 |
4511********9765 |
722168 |
04/01/2019 |
| AMBRIZ, EDNA |
07-775426 |
1 |
17.99 |
4494********4345 |
128927 |
04/01/2019 |
| AMBRIZ, IVAN |
07-768697 |
1 |
17.99 |
4342********1534 |
083236 |
04/01/2019 |
| AMBRIZ, JAIME |
07-1121495 |
1 |
17.99 |
4342********1534 |
079754 |
04/01/2019 |
| AMBRIZ, RAQUEL |
07-768700 |
1 |
17.99 |
4342********1534 |
083236 |
04/01/2019 |
| AMEZCUA, RAUL |
07-753536 |
1 |
17.99 |
4342********4783 |
010214 |
04/01/2019 |
| AMOTT, MARK |
07-768666 |
1 |
15.00 |
4147********2165 |
00645D |
04/01/2019 |
| ANDERSON, AARON |
07-907089 |
1 |
14.99 |
4100********9919 |
13893C |
04/01/2019 |
| ANDERSON, KATHRYN |
07-33FK202419 |
1 |
39.99 |
3797*******1006 |
108804 |
04/01/2019 |
| ANDRADE, MARTHA |
07-8A5R144313 |
1 |
22.99 |
5205********8428 |
181847 |
04/01/2019 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
020011 |
04/01/2019 |
| ANGEL, BALTAZAR |
07-1113357 |
1 |
19.99 |
4342********8524 |
075826 |
04/01/2019 |
| ANGLIN, KEITH |
07-865298 |
1 |
18.99 |
4147********9622 |
00372B |
04/01/2019 |
| ANTONIO, ADELFO |
07-1113948 |
1 |
14.99 |
4833********6580 |
050011 |
04/01/2019 |
| ANTONIO, AGUSTIN |
07-1040225 |
1 |
14.99 |
4511********9036 |
722151 |
04/01/2019 |
| ANWAR, SHAHZAD |
07-844704 |
1 |
16.99 |
4266********9727 |
00752C |
04/01/2019 |
| APODACA, ANGELO |
07-913360 |
1 |
16.99 |
4511********9472 |
722152 |
04/01/2019 |
| ARAMIS, RAMOS |
07-G7V4185844 |
1 |
17.99 |
4815********4689 |
130503 |
04/01/2019 |
| ARAN, ALEX |
07-769187 |
1 |
17.99 |
4060********4418 |
030011 |
04/01/2019 |
| ARANDA, RYAN |
07-V4BU160849 |
1 |
29.99 |
4815********4603 |
130505 |
04/01/2019 |
| ARAUJO SANCHEZ, MARIA |
07-8LLK150559 |
1 |
18.99 |
4342********4467 |
059177 |
04/01/2019 |
| ARAZA, FLORDELIS |
07-1059185 |
1 |
9.99 |
4342********6301 |
029851 |
04/01/2019 |
| ARBALLO, ROXANNE |
07-1099220 |
1 |
1.00 |
4833********7862 |
030011 |
04/01/2019 |
| ARENT, ANDREW |
07-811507 |
1 |
25.00 |
4815********9340 |
100406 |
04/01/2019 |
| AREVALO, EINSTEIN |
07-894850 |
1 |
13.99 |
4400********5316 |
09410A |
04/01/2019 |
| AREVALO, JUANITA |
07-899921 |
1 |
14.99 |
4400********5316 |
03494A |
04/01/2019 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.00 |
4815********6331 |
190000 |
04/01/2019 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6331 |
130707 |
04/01/2019 |
| ARMENTO, MICHAEL |
07-717572 |
1 |
12.74 |
4900********8713 |
050011 |
04/01/2019 |
| ARO, ANDREW |
07-1113378 |
1 |
19.99 |
4511********7989 |
722154 |
04/01/2019 |
| ARREDONDO, MARLENN |
07-1074049 |
1 |
6.64 |
4347********4570 |
070011 |
04/01/2019 |
| ARRELLANO, BRIAN |
07-889947 |
1 |
13.99 |
4815********2289 |
190108 |
04/01/2019 |
| ARROYO, MARIA |
07-050K164924 |
1 |
19.99 |
4342********2810 |
047784 |
04/01/2019 |
| ARUTHUNAN, ALBERT |
07-1055716 |
1 |
19.99 |
4266********9317 |
00811B |
04/01/2019 |
| ARVISO, BRYAN |
07-KXKP194617 |
1 |
18.99 |
4511********9062 |
722156 |
04/01/2019 |
| ASAHARA, REIKO |
07-MFTT201808 |
1 |
1.00 |
4833********0839 |
070011 |
04/01/2019 |
| ASTLE, CHRISTIAN |
07-1056697 |
1 |
12.74 |
4342********4104 |
012789 |
04/01/2019 |
| ATONDO, JUAN |
07-0295 |
1 |
1.00 |
4815********1901 |
190009 |
04/01/2019 |
| AVALOS, IVAN |
07-769199 |
1 |
15.00 |
4833********3579 |
080011 |
04/01/2019 |
| AVALOS, ROSALBA |
07-653915 |
1 |
1.00 |
4833********3579 |
070011 |
04/01/2019 |
| AVELAR, DAVIS |
07-HYJK131525 |
1 |
19.99 |
4355********0468 |
021797 |
04/01/2019 |
| AVILA, JOSEPH |
07-868473 |
1 |
17.99 |
4870********9613 |
442438 |
04/01/2019 |
| AVILA, TONY |
07-1080961 |
1 |
20.00 |
4427********5801 |
080011 |
04/01/2019 |
| AVILES, JUAN |
07-8CCX205858 |
1 |
14.99 |
5403********0813 |
516844 |
04/01/2019 |
| AYALA, ADRIAN |
07-1085310 |
1 |
16.99 |
4342********2081 |
044121 |
04/01/2019 |
| AYALA, CHRISTINA |
07-1074502 |
1 |
39.99 |
4342********6065 |
034383 |
04/01/2019 |
| AYALA, IGNACIO |
07-884099 |
1 |
8.00 |
4342********5739 |
012114 |
04/01/2019 |
| AYALA, PATRICIA |
07-C6WK224427 |
1 |
7.99 |
4342********1562 |
031439 |
04/01/2019 |
| AYANA, ATULLAH |
07-706F183020 |
1 |
19.99 |
4815********1345 |
170609 |
04/01/2019 |
| AYERS, SHAUN |
07-865356 |
1 |
19.99 |
5112********6389 |
009002 |
04/01/2019 |
| AYONG, GLADYS |
07-1124401 |
1 |
14.99 |
4815********4205 |
170703 |
04/01/2019 |
| AZEEZ, NADA |
07-1068228 |
1 |
3.49 |
5121********1005 |
00174B |
04/01/2019 |
| AZEVEDO, BRIAN |
07-BAZEVEDO |
1 |
20.00 |
4386********0966 |
169989 |
04/01/2019 |
| Aguas, ERIK |
07-643779 |
1 |
13.76 |
4036********6224 |
00911B |
04/01/2019 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********0362 |
075703 |
04/01/2019 |
| BACHMEYER, AMY |
07-727925 |
1 |
22.99 |
4147********9039 |
00930C |
04/01/2019 |
| BAILEY, GERALD |
07-1045310 |
1 |
15.99 |
4833********0604 |
010011 |
04/01/2019 |
| BALDEN, LYNN |
07-1042298 |
1 |
14.99 |
4815********9820 |
140501 |
04/01/2019 |
| BALDERAS, RICHARD |
07-YCVQ202439 |
1 |
19.99 |
5301********1380 |
448821 |
04/01/2019 |
| BALDIN, DESIRGEO |
07-1042295 |
1 |
14.99 |
4815********9820 |
140501 |
04/01/2019 |
| BAMFORD, TY |
07-UKBR150920 |
1 |
19.99 |
4342********7544 |
011958 |
04/01/2019 |
| BANGAR, SANJEEV |
07-5VJE161706 |
1 |
14.99 |
5175********3329 |
140900 |
04/01/2019 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
063448 |
04/01/2019 |
| BARAJAS, ARTURO |
07-25RD204152 |
1 |
19.99 |
4342********9376 |
007115 |
04/01/2019 |
| BARAJAS, PATRICIA |
07-2SHK192029 |
1 |
39.99 |
4342********2185 |
052992 |
04/01/2019 |
| BARAJAS, VANESSA |
07-S4SZ172843 |
1 |
18.99 |
4342********9598 |
093704 |
04/01/2019 |
| BARAJAS, ZACHARY |
07-M11B173407 |
1 |
19.99 |
4342********9598 |
053773 |
04/01/2019 |
| BARAKAT, GANIMA |
07-GANIMABAR |
1 |
1.00 |
5403********4391 |
100033 |
04/01/2019 |
| BARBA, MARIA |
07-760086 |
1 |
15.00 |
4833********7182 |
030011 |
04/01/2019 |
| BARNES, JEFFEREY |
07-1072593 |
1 |
18.00 |
5205********4789 |
181947 |
04/01/2019 |
| BARRAGAN, ARTHUR |
07-ST44143636 |
1 |
10.00 |
4511********2631 |
722179 |
04/01/2019 |
| BARRAGAN, CASIMIRO |
07-1074406 |
1 |
1.00 |
5205********5613 |
182831 |
04/01/2019 |
| BARRAGAN, DORA |
07-1074407 |
1 |
1.00 |
5205********5613 |
182835 |
04/01/2019 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
102677 |
04/01/2019 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********6324 |
09199D |
04/01/2019 |
| BECERA, ENRIQUE |
07-1110983 |
1 |
17.99 |
4342********6814 |
020214 |
04/01/2019 |
| BECERRA, JUAN |
07-1083998 |
1 |
1.00 |
4100********4472 |
26918D |
04/01/2019 |
| BECHLER, SOFIA |
07-910890 |
1 |
20.00 |
5403********3206 |
849472 |
04/01/2019 |
| BEDOLLA, ROCIO |
07-894515 |
1 |
38.99 |
4342********4093 |
002656 |
04/01/2019 |
| BEJARANO, MATHEW |
07-1087196 |
1 |
13.99 |
5178********3760 |
01089B |
04/01/2019 |
| BELL, LAUREN |
07-1117611 |
1 |
44.99 |
4511********3692 |
722181 |
04/01/2019 |
| BELLAH, WILLIAM |
07-WILLIAMB |
1 |
10.00 |
4494********6888 |
405682 |
04/01/2019 |
| BELMAN, ALICIA |
07-768455 |
1 |
17.99 |
4365********8417 |
048238 |
04/01/2019 |
| BELMONTE, OSVALDO |
07-N4WM204304 |
1 |
44.99 |
4815********0207 |
120900 |
04/01/2019 |
| BELO, JULCEMINA |
07-F705190858 |
1 |
1.00 |
5403********8267 |
618036 |
04/01/2019 |
| BEMARU, ANITA |
07-922942 |
1 |
19.99 |
5307********7514 |
449033 |
04/01/2019 |
| BENGCO, MARC |
07-715667 |
1 |
11.99 |
4465********4063 |
001903 |
04/01/2019 |
| BENITEZ, VICTOR |
07-VBENITEZ |
1 |
20.00 |
4511********1114 |
722185 |
04/01/2019 |
| BENITEZ, VICTOR |
07-VICTORBEN |
1 |
1.00 |
4511********1114 |
722186 |
04/01/2019 |
| BENSON, STACY |
07-GSVA154717 |
1 |
14.99 |
4494********6653 |
177270 |
04/01/2019 |
| BERARDO, PETER |
07-GGK8110437 |
1 |
16.99 |
4366********7239 |
000488 |
04/01/2019 |
| BERBER-ZAVALA, ANTONIO |
07-894818 |
1 |
18.99 |
4815********7199 |
170808 |
04/01/2019 |
| BERKEY, KEVIN |
07-WXTB164724 |
1 |
21.99 |
4147********7500 |
01183I |
04/01/2019 |
| BERNARDO, BRANDON |
07-1077269 |
1 |
19.00 |
4342********9097 |
026849 |
04/01/2019 |
| BERYT, ANDRES |
07-866305 |
1 |
14.99 |
4266********2826 |
01191A |
04/01/2019 |
| BETANCOURT, OSCAR |
07-Z4A6125449 |
1 |
9.99 |
4815********6281 |
100706 |
04/01/2019 |
| BEUTLER, JENNY |
07-1045024 |
1 |
1.00 |
4833********1456 |
000011 |
04/01/2019 |
| BIAKANJA, STEVEN |
07-1113923 |
1 |
20.00 |
4193********9424 |
01213G |
04/01/2019 |
| BLACKWELL, YOLANDA |
07-892914 |
1 |
14.99 |
4160********8592 |
000041 |
04/01/2019 |
| BLAJOS, ISAAC |
07-B6K8222153 |
1 |
19.99 |
4736********5291 |
010011 |
04/01/2019 |
| BLANCH, EDITH |
07-903196 |
1 |
39.99 |
4815********8700 |
100709 |
04/01/2019 |
| BLANCO, YESENIA |
07-0WVF132352 |
1 |
1.00 |
4815********7159 |
170806 |
04/01/2019 |
| BLAYNEY, PEGGY |
07-892329 |
1 |
14.99 |
4511********2376 |
722193 |
04/01/2019 |
| BLEVINS, STEVE |
07-806997 |
1 |
9.99 |
4342********9550 |
072491 |
04/01/2019 |
| BLOWERS, AARON |
07-KY51141902 |
1 |
19.99 |
4815********4752 |
100804 |
04/01/2019 |
| BOARD, ALISA |
07-1123057 |
1 |
14.99 |
4003********2456 |
01265B |
04/01/2019 |
| BOBADILLA, EVELYN |
07-79BU092935 |
1 |
19.99 |
4342********6031 |
000993 |
04/01/2019 |
| BOBB, RONALD |
07-706869 |
1 |
7.00 |
3795*******1004 |
133508 |
04/01/2019 |
| BOERSMA, CALEB |
07-914229 |
1 |
22.99 |
4147********2545 |
01278D |
04/01/2019 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
01293D |
04/01/2019 |
| BOLANOS, OMAR |
07-ATBL225522 |
1 |
19.99 |
4815********4599 |
180103 |
04/01/2019 |
| BONETTI, DAN |
07-3FTL174932 |
1 |
19.99 |
4037********7173 |
011000 |
04/01/2019 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
030011 |
04/01/2019 |
| BOROU JERDI, SARAH JAMSHIDY |
07-893699 |
1 |
19.99 |
4400********7800 |
08050B |
04/01/2019 |
| BOSWELL, ARLEIGH |
07-856974 |
1 |
1.00 |
4815********4416 |
180304 |
04/01/2019 |
| BOTELHO, PAULA |
07-1045376 |
1 |
39.99 |
4554********9812 |
142327 |
04/01/2019 |
| BOTTA, EDINA |
07-920164 |
1 |
1.00 |
4347********2031 |
040011 |
04/01/2019 |
| BOYD, HAROLD |
07-889072 |
1 |
11.99 |
4342********7221 |
025314 |
04/01/2019 |
| BOYTSAN, ROSTISLAV |
07-ASG9121709 |
1 |
19.99 |
4833********0617 |
050011 |
04/01/2019 |
| BRACAMONTES, MARTIN |
07-1120286 |
1 |
19.99 |
4815********4599 |
180103 |
04/01/2019 |
| BRAHMS, FERNANDO |
07-YP4C222503 |
1 |
18.99 |
4347********8158 |
050011 |
04/01/2019 |
| BREEDEN, RYAN |
07-1113931 |
1 |
30.00 |
4259********4424 |
026603 |
04/01/2019 |
| BRENNAN, WILLIAM |
07-ND4B190649 |
1 |
9.99 |
4000********3407 |
779750 |
04/01/2019 |
| BRICKEY, LORI |
07-907072 |
1 |
39.99 |
5467********8326 |
01383Z |
04/01/2019 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********4792 |
01379D |
04/01/2019 |
| BRILLANTES, ROCHELLE |
07-EJF3111957 |
1 |
25.00 |
4342********9348 |
015583 |
04/01/2019 |
| BRINK, TODD |
07-507833 |
1 |
14.99 |
4403********7907 |
734513 |
04/01/2019 |
| BRITO, JOSEPH |
07-BRITOJ |
1 |
8.50 |
4194********3115 |
028847 |
04/01/2019 |
| BROUSSARO, MARIA |
07-1124804 |
1 |
20.00 |
5178********6000 |
012262 |
04/01/2019 |
| BROUSSEAU, BRANDEN |
07-44ND154153 |
1 |
14.99 |
4342********0208 |
012306 |
04/01/2019 |
| BROWN, ALEXIS |
07-ABROWN |
1 |
1.00 |
6011********8482 |
00125R |
04/01/2019 |
| BROWN, CHANDA |
07-CHANDAB |
1 |
20.00 |
3795*******1003 |
102290 |
04/01/2019 |
| BROWN, DAVID |
07-1072362 |
1 |
20.00 |
5205********4800 |
182979 |
04/01/2019 |
| BROWN, KARLIE |
07-1092681 |
1 |
19.99 |
4342********1296 |
082701 |
04/01/2019 |
| BRUDER, JEREMY |
07-865707 |
1 |
14.44 |
4815********5509 |
110302 |
04/01/2019 |
| BRUNER, GABRIEL |
07-GBRUNER |
1 |
17.00 |
4356********3983 |
110305 |
04/01/2019 |
| BRUNIE, ERICA |
07-MF6Q105826 |
1 |
1.00 |
4815********8916 |
110306 |
04/01/2019 |
| BRUNO, ROSEMARY |
07-1097344 |
1 |
20.00 |
4586********4880 |
H02131 |
04/01/2019 |
| BUCKLEY, BRIAN |
07-1122353 |
1 |
10.00 |
4342********7314 |
083444 |
04/01/2019 |
| BUCKLEY, LOGAN |
07-1108033 |
1 |
10.00 |
4342********7314 |
083444 |
04/01/2019 |
| BUECHLER, JORDAN |
07-Y9SN213640 |
1 |
44.99 |
4815********8297 |
150506 |
04/01/2019 |
| BUONACORSI, ZACHARY |
07-EPN0181209 |
1 |
14.99 |
4342********6875 |
081046 |
04/01/2019 |
| BURITICA, ESTEFANIA |
07-55BD203741 |
1 |
10.00 |
4000********0167 |
665525 |
04/01/2019 |
| BURKE, SHAWN |
07-Y6VJ185803 |
1 |
12.74 |
4798********0425 |
011000 |
04/01/2019 |
| BURRIEL, GABRIEL |
07-77XU094952 |
1 |
19.99 |
4511********9101 |
722200 |
04/01/2019 |
| BURROLA, CORINA |
07-883419 |
1 |
14.99 |
4298********6661 |
127152 |
04/01/2019 |
| BURTON, SHANNON |
07-751696 |
1 |
1.00 |
4342********4250 |
036937 |
04/01/2019 |
| BURYAKOV, VITALIY |
07-KV4L190343 |
1 |
8.49 |
4815********1841 |
170005 |
04/01/2019 |
| BUTCHER, DYLAN |
07-5DYL191613 |
1 |
44.99 |
3798*******1000 |
102106 |
04/01/2019 |
| Barker, John |
07-1125735 |
1 |
14.99 |
4815********8694 |
150605 |
04/01/2019 |
| Bell, Xavier |
07-5FFP165712 |
1 |
1.00 |
4815********2583 |
150607 |
04/01/2019 |
| Bloom, Andy |
07-QFSS172639 |
1 |
9.99 |
4147********1026 |
01483D |
04/01/2019 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H02117 |
04/01/2019 |
| CABRERA, BRIANA |
07-MT5Z140125 |
1 |
1.00 |
4342********7607 |
081466 |
04/01/2019 |
| CABRERA, PHILLIP |
07-J1B5161656 |
1 |
19.99 |
4815********6948 |
150702 |
04/01/2019 |
| CADALIG, SARA |
07-1045696 |
1 |
12.74 |
4366********5286 |
026593 |
04/01/2019 |
| CAEZZA, ANTHONY |
07-1106981 |
1 |
10.00 |
4342********8632 |
035087 |
04/01/2019 |
| CAEZZA, RACHEL |
07-6DDN192054 |
1 |
1.00 |
4342********8632 |
094904 |
04/01/2019 |
| CAFFESE, LISA |
07-M9LQ192847 |
1 |
13.49 |
4342********6605 |
049290 |
04/01/2019 |
| CALHOUN, JAMES |
07-907270 |
1 |
39.99 |
4873********9752 |
093557 |
04/01/2019 |
| CALIPES JR, ROBERT |
07-751437 |
1 |
17.99 |
4815********8418 |
190907 |
04/01/2019 |
| CALLAHAN, JULIE |
07-1057877 |
1 |
38.24 |
4815********0434 |
120307 |
04/01/2019 |
| CAMACHO, RICARDO |
07-1108891 |
1 |
14.99 |
4259********9332 |
050195 |
04/01/2019 |
| CAMARILLO, JESSE |
07-JESSECAM |
1 |
10.00 |
4494********9448 |
963178 |
04/01/2019 |
| CAMPOS, ISAIAH |
07-36V4110037 |
1 |
14.99 |
4644********7627 |
779064 |
04/01/2019 |
| CANADY, KIMBERLY |
07-N7JD214059 |
1 |
1.00 |
4347********8801 |
000011 |
04/01/2019 |
| CANANZA, ROBERT |
07-ROBERTC |
1 |
18.00 |
4833********6612 |
010011 |
04/01/2019 |
| CANAS, ELIAS |
07-ELIASCANAS |
1 |
10.00 |
4342********0830 |
039113 |
04/01/2019 |
| CANCIO, RAYMOND |
07-WYKT183847 |
1 |
11.01 |
4060********9721 |
01530D |
04/01/2019 |
| CANELA, CRYSTAL |
07-886174 |
1 |
1.00 |
4511********2464 |
722205 |
04/01/2019 |
| CANFIELD, RAYMOND |
07-H5BJ150111 |
1 |
15.00 |
4347********1526 |
010011 |
04/01/2019 |
| CANO, RICARDO |
07-1041262 |
1 |
20.00 |
4788********0836 |
979907 |
04/01/2019 |
| CAPURRO, KRIS |
07-760460 |
1 |
17.99 |
3727*******1004 |
108338 |
04/01/2019 |
| CARAPINHA, RUI |
07-1065752 |
1 |
20.00 |
4543********0990 |
059968 |
04/01/2019 |
| CARDENAS, ROGELIO |
07-923281 |
1 |
1.00 |
4342********6523 |
036485 |
04/01/2019 |
| CAREY, WYATT |
07-902137 |
1 |
13.99 |
4833********0015 |
010011 |
04/01/2019 |
| CARMELLO, CYNTHIA |
07-1061953 |
1 |
19.99 |
4815********3497 |
120407 |
04/01/2019 |
| CARPENTER, TERRENCE |
07-902321 |
1 |
1.00 |
4494********0792 |
903289 |
04/01/2019 |
| CARRAZCO LANDA, JORGE |
07-1065426 |
1 |
14.99 |
4494********6194 |
904718 |
04/01/2019 |
| CARRILLO, CARLOS |
07-1084466 |
1 |
15.00 |
4342********3977 |
055484 |
04/01/2019 |
| CARSTENSEN, TREVOR |
07-9JKV195402 |
1 |
16.99 |
4342********9048 |
078263 |
04/01/2019 |
| CARTER, CHASE |
07-1123059 |
1 |
14.99 |
4833********4237 |
020011 |
04/01/2019 |
| CARVAJAL, ABBY |
07-906127 |
1 |
44.99 |
4347********4656 |
020011 |
04/01/2019 |
| CARVAJAL, ROCIO |
07-8BS0163511 |
1 |
4.99 |
4730********4306 |
008705 |
04/01/2019 |
| CARVALHO, DWIGHT |
07-892955 |
1 |
14.99 |
4130********2234 |
001693 |
04/01/2019 |
| CASE, ROBERT |
07-6ZZC211611 |
1 |
19.99 |
4400********6037 |
09890A |
04/01/2019 |
| CASSADY, ALEJANDRA |
07-LMXR213031 |
1 |
39.99 |
4400********9028 |
03731A |
04/01/2019 |
| CASSADY, COLIN |
07-F0CW212519 |
1 |
39.99 |
4400********9028 |
03731A |
04/01/2019 |
| CASTILLO, GABRIEL |
07-GCASTILLO |
1 |
10.00 |
5178********7214 |
084313 |
04/01/2019 |
| CASTILLO, KARINA |
07-ZZM3144728 |
1 |
14.99 |
4494********0262 |
160251 |
04/01/2019 |
| CASTRILLO-GOMEZ, JUDITH |
07-1045026 |
1 |
43.24 |
5403********2939 |
100053 |
04/01/2019 |
| CASTRO, ISRAEL |
07-764478 |
1 |
17.99 |
4342********6784 |
007380 |
04/01/2019 |
| CAVAZOS, MICHAEL |
07-0BX7095045 |
1 |
25.00 |
4342********1861 |
019862 |
04/01/2019 |
| CAVAZOS, MIRANDA |
07-S0D7093202 |
1 |
20.00 |
4342********1861 |
095039 |
04/01/2019 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
44612D |
04/01/2019 |
| CAZARES, MARIA |
07-809557 |
1 |
16.99 |
4815********7355 |
140106 |
04/01/2019 |
| CEBALLOS, LUCILA |
07-0TQ5114638 |
1 |
34.84 |
4342********5248 |
057163 |
04/01/2019 |
| CEDILLO, ROBERT |
07-898301 |
1 |
19.99 |
4422********9235 |
025918 |
04/01/2019 |
| CERDA, CINDY |
07-CINDYCERDA |
1 |
10.00 |
4833********4014 |
030011 |
04/01/2019 |
| CERDA, JAIME |
07-JCERDA |
1 |
10.00 |
4411********9781 |
030011 |
04/01/2019 |
| CERVANDO, AVILA |
07-511A163934 |
1 |
42.99 |
4154********2964 |
347348 |
04/01/2019 |
| CERVANTES, DANIEL |
07-DANILECER |
1 |
10.00 |
4160********7310 |
000054 |
04/01/2019 |
| CERVANTES, HUMBERTO JR |
07-1090614 |
1 |
18.99 |
4494********8050 |
160733 |
04/01/2019 |
| CERVANTES, RICARDO |
07-909230 |
1 |
16.99 |
4815********7430 |
160105 |
04/01/2019 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********1484 |
084369 |
04/01/2019 |
| CHADWICK, DAVID |
07-751867 |
1 |
17.99 |
4342********8688 |
027268 |
04/01/2019 |
| CHALK, NATASHA |
07-NATASHACH |
1 |
20.00 |
4737********5561 |
036601 |
04/01/2019 |
| CHANG, CHRIS |
07-3WFF183027 |
1 |
1.00 |
5175********9023 |
120608 |
04/01/2019 |
| CHANG, VUE |
07-1065297 |
1 |
1.00 |
4815********5603 |
160202 |
04/01/2019 |
| CHAPMAN, JOSHUA |
07-BJPT170953 |
1 |
16.19 |
5178********6353 |
01642Z |
04/01/2019 |
| CHAPMAN, MARIA |
07-799340 |
1 |
39.99 |
4342********7182 |
025782 |
04/01/2019 |
| CHASE, JASON |
07-1072496 |
1 |
10.00 |
4636********7815 |
059972 |
04/01/2019 |
| CHAVEZ JR, DANIEL |
07-1068920 |
1 |
17.99 |
4833********0285 |
050011 |
04/01/2019 |
| CHAVEZ, DANIEL |
07-816005 |
1 |
18.99 |
4411********0489 |
040011 |
04/01/2019 |
| CHAVEZ, JESUS |
07-926005 |
1 |
7.64 |
4342********9143 |
020218 |
04/01/2019 |
| CHAVEZ, JOSE |
07-912971 |
1 |
16.99 |
4365********0010 |
048244 |
04/01/2019 |
| CHAVEZ, JULIA |
07-ZATH173933 |
1 |
14.99 |
4366********2738 |
030914 |
04/01/2019 |
| CHAVEZ, JULIAN |
07-1117901 |
1 |
14.99 |
5175********0667 |
120900 |
04/01/2019 |
| CHEGANG, ALINE |
07-1057578 |
1 |
14.99 |
4342********9312 |
097447 |
04/01/2019 |
| CHENAULT, FRANK |
07-1113961 |
1 |
44.98 |
5524********0624 |
06659P |
04/01/2019 |
| CHERKASSKILCH, DENIS |
07-FMEP211541 |
1 |
14.99 |
4100********5333 |
46572B |
04/01/2019 |
| CHESSAR, SEAN |
07-1102248 |
1 |
8.50 |
4833********1531 |
050011 |
04/01/2019 |
| CHESTNUTT, CHARLES |
07-760428 |
1 |
17.99 |
4460********1204 |
089717 |
04/01/2019 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
001445 |
04/01/2019 |
| CHO, GRACE |
07-1118297 |
1 |
22.99 |
4100********1377 |
46920G |
04/01/2019 |
| CHOLICO, CINTHIA |
07-1117900 |
1 |
19.99 |
5403********2142 |
860313 |
04/01/2019 |
| CHRISTENSEN, PEARL |
07-783217 |
1 |
9.99 |
4154********3247 |
347351 |
04/01/2019 |
| CIHASKY, MEGHAN |
07-CY0P131702 |
1 |
19.99 |
4777********4947 |
471652 |
04/01/2019 |
| CINTORA, XITLALIC |
07-BQ9K191558 |
1 |
12.74 |
5403********8380 |
100055 |
04/01/2019 |
| CISNEROS, LETICIA |
07-918250 |
1 |
1.00 |
4342********1824 |
093678 |
04/01/2019 |
| CISNEROS, MARIA |
07-MISNEROS |
1 |
1.00 |
4494********0945 |
289990 |
04/01/2019 |
| CISNEROS, RICHARD |
07-1108674 |
1 |
14.99 |
4194********7313 |
028856 |
04/01/2019 |
| CISNEROS, ROLANDO |
07-620838 |
1 |
19.99 |
4282********9081 |
050011 |
04/01/2019 |
| CLARK, CAMERON |
07-TVQ3210647 |
1 |
14.99 |
4313********6354 |
03197D |
04/01/2019 |
| CLARK, CHRIS |
07-LUQJ140651 |
1 |
19.99 |
4444********8211 |
100174 |
04/01/2019 |
| CLARK, NICOLAS |
07-NICOCLARK |
1 |
8.50 |
4701********8674 |
003095 |
04/01/2019 |
| CLARK, NOAH |
07-1108088 |
1 |
12.75 |
3793*******1009 |
190198 |
04/01/2019 |
| CLARK, SARAH |
07-1073740 |
1 |
1.00 |
4388********9872 |
01684C |
04/01/2019 |
| CLOSE, COLIN |
07-913918 |
1 |
38.24 |
4815********0962 |
100501 |
04/01/2019 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
031044 |
04/01/2019 |
| CODILLA, REDENTOR |
07-620985 |
1 |
1.00 |
4465********5415 |
001425 |
04/01/2019 |
| COLANTONI, MICHEAL |
07-XG3B152013 |
1 |
1.00 |
4342********1264 |
018339 |
04/01/2019 |
| COLE, TY |
07-TYCOLE |
1 |
34.99 |
4266********3677 |
01692D |
04/01/2019 |
| COLLAZO, DENISE |
07-866361 |
1 |
1.00 |
4342********4700 |
090807 |
04/01/2019 |
| COLLETTE, ERIK |
07-3174181117 |
1 |
11.99 |
4323********9542 |
127160 |
04/01/2019 |
| COLLETTE, JULIE |
07-WWKS180110 |
1 |
11.99 |
4323********9542 |
127161 |
04/01/2019 |
| COMPAGNO, GABRIEL |
07-GPRC193018 |
1 |
19.99 |
4342********3521 |
088127 |
04/01/2019 |
| CONTRERAS, ADRIAN |
07-88YP090001 |
1 |
3.99 |
5403********0410 |
880607 |
04/01/2019 |
| CONTRERAS, DAVID ROY |
07-865803 |
1 |
8.49 |
4342********0010 |
012467 |
04/01/2019 |
| CONTRERAS, ERNESTO |
07-1085788 |
1 |
30.00 |
5307********1842 |
449679 |
04/01/2019 |
| CONTRERAS, FROILAN |
07-769180 |
1 |
15.00 |
5175********8031 |
170501 |
04/01/2019 |
| CONYERS, KATHLEEN |
07-529783 |
1 |
39.99 |
5595********8159 |
01723P |
04/01/2019 |
| COOK, WILLIAM |
07-8F7S144025 |
1 |
16.52 |
4029********8249 |
000057 |
04/01/2019 |
| COPPOLA, RICH |
07-1113197 |
1 |
19.99 |
5458********3311 |
01731B |
04/01/2019 |
| CORGIAT, KIM |
07-H32H204150 |
1 |
28.99 |
4100********2325 |
48796B |
04/01/2019 |
| CORGIAT, TYLER |
07-891738 |
1 |
17.50 |
4494********9033 |
422683 |
04/01/2019 |
| CORONA, SELENA |
07-776268 |
1 |
1.00 |
4147********9501 |
01724D |
04/01/2019 |
| CORONA, SERGIO |
07-865419 |
1 |
19.99 |
4833********8995 |
070011 |
04/01/2019 |
| CORP, MANN UP WITH CO |
07-MANNUPJUNE |
1 |
220.00 |
4465********0355 |
001491 |
04/01/2019 |
| CORP, MONTEREY BAY JA |
07-770183 |
1 |
269.85 |
4427********9139 |
070011 |
04/01/2019 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
399.60 |
4339********4255 |
01631G |
04/01/2019 |
| CORP, UCP CENTAL CA |
07-1114201 |
1 |
210.00 |
4100********0670 |
49755G |
04/01/2019 |
| CORPORATE, B SHARP ACADEMY |
07-BSHARP |
1 |
70.00 |
4088********7296 |
030756 |
04/01/2019 |
| CORPORATE, BEST WESTERN LB |
07-BWLB |
1 |
74.95 |
4100********5507 |
49866D |
04/01/2019 |
| CORPORATE, CCWR |
07-CCWR |
1 |
272.79 |
3717*******6020 |
108945 |
04/01/2019 |
| CORPORATE, CONVENTION CENT |
07-CONVCENT |
1 |
85.00 |
3727*******3012 |
172397 |
04/01/2019 |
| CORPORATE, EYE Q VISION CA |
07-EYEQCORP |
1 |
839.46 |
4802********2052 |
017629 |
04/01/2019 |
| CORPORATE, HODGES ELECTRIC |
07-HODGESCORP |
1 |
54.95 |
3787*******1074 |
144645 |
04/01/2019 |
| CORPORATE, KITSAP FLIERS |
07-FLIERS |
1 |
210.00 |
4867********2618 |
080011 |
04/01/2019 |
| CORPORATE, SERENITY GARDEN |
07-SERENITYG |
1 |
199.95 |
4246********0198 |
01769G |
04/01/2019 |
| CORPORATE, VPC |
07-VPC |
1 |
810.00 |
5334********2241 |
007841 |
04/01/2019 |
| CORPUS, DENISE |
07-1115845 |
1 |
1.00 |
4000********1571 |
443932 |
04/01/2019 |
| CORREA, JOSE |
07-913696 |
1 |
19.99 |
4815********5181 |
190206 |
04/01/2019 |
| CORREA, PRESTON |
07-WA01124516 |
1 |
20.00 |
4833********7060 |
090011 |
04/01/2019 |
| CORREA, SHAUN |
07-1072455 |
1 |
20.00 |
4833********7060 |
090011 |
04/01/2019 |
| CORTEZ, CHRISTOPHER |
07-L3GH233909 |
1 |
19.99 |
4342********6247 |
001441 |
04/01/2019 |
| CORTEZ, RAUL |
07-1122305 |
1 |
1.00 |
4342********5030 |
061691 |
04/01/2019 |
| CORTEZ, TITO |
07-1122304 |
1 |
1.00 |
4342********5030 |
061691 |
04/01/2019 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.00 |
4511********7604 |
722214 |
04/01/2019 |
| COSTA, ALYSSA |
07-ALYSSACOS |
1 |
10.00 |
3772*******3004 |
127588 |
04/01/2019 |
| COULOMBE, ASHLEY |
07-Z0DF183739 |
1 |
44.99 |
4494********5547 |
657145 |
04/01/2019 |
| COUNTRYMAN, ALEXANDER |
07-865627 |
1 |
17.99 |
4266********2415 |
01797C |
04/01/2019 |
| COVARRUBIAS, NESTOR |
07-HS3H111223 |
1 |
13.99 |
5175********1906 |
130105 |
04/01/2019 |
| COX, CHELSEA |
07-EP9S135222 |
1 |
17.99 |
5403********1476 |
982337 |
04/01/2019 |
| COX, WILLIAM |
07-603829 |
1 |
23.33 |
5178********8452 |
03022B |
04/01/2019 |
| CRAIN, BURKE |
07-1069546 |
1 |
14.99 |
4494********0013 |
654168 |
04/01/2019 |
| CRAIN, ERIN |
07-895831 |
1 |
5.00 |
4298********7093 |
127164 |
04/01/2019 |
| CRESPO, GLORIA |
07-1102245 |
1 |
8.50 |
4833********1531 |
000111 |
04/01/2019 |
| CRONEIS, LANDON |
07-913949 |
1 |
22.99 |
4833********7396 |
000111 |
04/01/2019 |
| CROWDER, TORY |
07-882390 |
1 |
16.99 |
4000********5588 |
383134 |
04/01/2019 |
| CRUZ, ALEX |
07-1072270 |
1 |
1.00 |
4160********6828 |
000101 |
04/01/2019 |
| CUARESMA, KATY |
07-5P6G231851 |
1 |
44.99 |
4815********9820 |
120911 |
04/01/2019 |
| CUELLAR, NELLIE |
07-6S8J192922 |
1 |
1.00 |
4366********5080 |
018596 |
04/01/2019 |
| CUELLAR, TERESA |
07-TD2T201645 |
1 |
17.00 |
4833********2653 |
010111 |
04/01/2019 |
| CUMMINGS, TANNER |
07-1081133 |
1 |
8.49 |
5178********2523 |
03054Z |
04/01/2019 |
| CURIEL, DAVID |
07-1103638 |
1 |
15.00 |
4342********1200 |
000232 |
04/01/2019 |
| CURIEL, ESTEBAN |
07-917017 |
1 |
14.99 |
4342********0357 |
085660 |
04/01/2019 |
| Casarino, Julian |
07-SV5K194832 |
1 |
22.99 |
4207********8807 |
001505 |
04/01/2019 |
| Crump, Brady |
07-BU8E202614 |
1 |
1.00 |
4431********2272 |
080036 |
04/01/2019 |
| DAGE, MAREN |
07-L8M1184403 |
1 |
19.99 |
4179********9174 |
011010 |
04/01/2019 |
| DAMERAL, CORY |
07-1042300 |
1 |
14.99 |
4815********9820 |
140501 |
04/01/2019 |
| DANIEL, DANNA |
07-W9YJ190818 |
1 |
27.53 |
4701********4940 |
130011 |
04/01/2019 |
| DANSEREAU, DAVID |
07-1KH2150019 |
1 |
13.99 |
4833********1445 |
020111 |
04/01/2019 |
| DAO, JENNA |
07-L43K120016 |
1 |
19.99 |
4511********6675 |
722219 |
04/01/2019 |
| DAVALOS, SANJUANA |
07-705123 |
1 |
17.99 |
4147********1837 |
05809C |
04/01/2019 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
785783 |
04/01/2019 |
| DAVILA, CHRISTIAN |
07-FHHK110721 |
1 |
19.99 |
4833********3171 |
020111 |
04/01/2019 |
| DAVIS, BLAKE |
07-1123018 |
1 |
13.99 |
4815********8530 |
170016 |
04/01/2019 |
| DAVIS, DEVIN |
07-1110380 |
1 |
19.99 |
4000********3156 |
443984 |
04/01/2019 |
| DAWSON, JEREMY |
07-655341 |
1 |
9.99 |
4511********5046 |
722220 |
04/01/2019 |
| DAWSON, MATTHEW |
07-Z3NG154436 |
1 |
9.99 |
4833********5332 |
030111 |
04/01/2019 |
| DAWSON, RICHARD |
07-RICHARDD |
1 |
1.00 |
4833********3217 |
030111 |
04/01/2019 |
| DE ANDA, ANDRES |
07-2B5T150108 |
1 |
12.99 |
4815********4884 |
100016 |
04/01/2019 |
| DE LA CRUZ, DESTINY |
07-BPVP133528 |
1 |
20.69 |
4342********8973 |
001545 |
04/01/2019 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H01171 |
04/01/2019 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H01172 |
04/01/2019 |
| DE LA TORRE, ERICA |
07-1106684 |
1 |
20.00 |
4511********9045 |
722221 |
04/01/2019 |
| DE LA TORRE, FRANSISCO |
07-NLC4120216 |
1 |
33.99 |
4342********4043 |
099188 |
04/01/2019 |
| DE SANTIAGO, GISELLE |
07-1040966 |
1 |
20.00 |
4815********3466 |
100111 |
04/01/2019 |
| DE SOTO, MARY |
07-CAS0184146 |
1 |
19.99 |
4815********9966 |
170119 |
04/01/2019 |
| DEAN, DONALD |
07-776963 |
1 |
17.99 |
4147********7450 |
06574D |
04/01/2019 |
| DEARDEUFF, SAM |
07-1F3K131101 |
1 |
19.99 |
4833********9169 |
040111 |
04/01/2019 |
| DEATHERAGE, BLAKE |
07-EP1B151828 |
1 |
25.00 |
4000********2817 |
154888 |
04/01/2019 |
| DEATON, LEANNA |
07-Z0ZD011015 |
1 |
3.50 |
4494********0029 |
915163 |
04/01/2019 |
| DEBELL, REX W |
07-1089586 |
1 |
1.00 |
4366********4288 |
007967 |
04/01/2019 |
| DEGTYAREV, ALEKSANDER |
07-1108962 |
1 |
14.99 |
4266********5558 |
03133C |
04/01/2019 |
| DEJESUS, ALELIE |
07-664143 |
1 |
39.99 |
4330********2036 |
100272 |
04/01/2019 |
| DEL PRADO, JASMIN |
07-1105728 |
1 |
1.00 |
4342********4804 |
067485 |
04/01/2019 |
| DEL SIGNORE, LINO |
07-1050563 |
1 |
14.99 |
4388********2891 |
03144C |
04/01/2019 |
| DEL VALLE, ASHLEY |
07-862387 |
1 |
11.89 |
5466********5590 |
07898Z |
04/01/2019 |
| DEL VALLE, RUBY |
07-X143125313 |
1 |
12.74 |
5466********5590 |
07227Z |
04/01/2019 |
| DELACRUZ, ANISSA |
07-ADELACRUZ |
1 |
20.00 |
4266********0177 |
03150C |
04/01/2019 |
| DELEON, GENE |
07-854990 |
1 |
13.99 |
4767********9290 |
001220 |
04/01/2019 |
| DELGADILLO, CASEY |
07-56HL165228 |
1 |
19.99 |
4366********0306 |
014118 |
04/01/2019 |
| DELGADO, CARLOS |
07-Q4WY155814 |
1 |
19.99 |
5409********8673 |
084826 |
04/01/2019 |
| DELGADO, JOSHUA |
07-5WJ4142057 |
1 |
19.99 |
4259********7646 |
004050 |
04/01/2019 |
| DELGADO, LEONARDO |
07-715691 |
1 |
9.99 |
4342********9397 |
018731 |
04/01/2019 |
| DELREAL, ALISON |
07-1061309 |
1 |
6.79 |
4833********6140 |
050111 |
04/01/2019 |
| DENNINNG, CONNIE |
07-HR9R203926 |
1 |
1.00 |
4815********4961 |
110716 |
04/01/2019 |
| DENT, STEVE |
07-1NCQ155449 |
1 |
44.99 |
4465********9760 |
001141 |
04/01/2019 |
| DEROCO, MONICA |
07-885531 |
1 |
1.00 |
4342********8837 |
048968 |
04/01/2019 |
| DESHOTEL, SHANE |
07-QNFJ195618 |
1 |
27.53 |
4000********0778 |
868714 |
04/01/2019 |
| DEUSENBERRY, JEFFEREY |
07-NGNY174035 |
1 |
14.99 |
5225********5547 |
520012 |
04/01/2019 |
| DEVAULT, JEREMY |
07-1122006 |
1 |
12.99 |
4342********3114 |
036015 |
04/01/2019 |
| DEVAULT, NATIVIDAD |
07-1115594 |
1 |
19.99 |
4342********1694 |
085460 |
04/01/2019 |
| DEVIN, JONATHON |
07-JDEVIN |
1 |
19.00 |
4000********5870 |
154915 |
04/01/2019 |
| DEWBERRY, MATTHEW |
07-39BQ170522 |
1 |
1.00 |
4194********4142 |
028867 |
04/01/2019 |
| DHANJAL, AMANDEEP |
07-ADHANJAL |
1 |
44.99 |
4100********9333 |
57164D |
04/01/2019 |
| DIAS, RAY |
07-1073833 |
1 |
1.00 |
4342********6288 |
059378 |
04/01/2019 |
| DIAZ, BLAZ |
07-804357 |
1 |
19.99 |
5205********8942 |
182323 |
04/01/2019 |
| DIAZ, CHRISTIAN |
07-1121569 |
1 |
12.15 |
5143********3272 |
1AIZTJ |
04/01/2019 |
| DIAZ, ROSA |
07-UE4D191610 |
1 |
43.99 |
4100********8926 |
57984B |
04/01/2019 |
| DIAZ, YSIDRO |
07-MLPL231334 |
1 |
19.99 |
5581********6697 |
2XOQTW |
04/01/2019 |
| DICKERSON, WILLIAM |
07-1083990 |
1 |
44.99 |
4494********6395 |
115905 |
04/01/2019 |
| DIGUIDO, MICHAEL |
07-1072529 |
1 |
20.00 |
4100********2074 |
57970C |
04/01/2019 |
| DINH, LINH VAN |
07-VDTR214635 |
1 |
1.00 |
4060********7389 |
070111 |
04/01/2019 |
| DIREDO, CHARLES |
07-E2C9165444 |
1 |
19.99 |
4511********2334 |
722225 |
04/01/2019 |
| DIWA JR, DANNY |
07-692537 |
1 |
45.00 |
4552********3176 |
H04661 |
04/01/2019 |
| DIXON, ANGELO |
07-1057680 |
1 |
44.99 |
4815********4158 |
180019 |
04/01/2019 |
| DIXON, FRANK |
07-602241 |
1 |
9.99 |
6011********5906 |
00120R |
04/01/2019 |
| DIXON, JEFFREY |
07-922990 |
1 |
14.99 |
4400********3994 |
00291C |
04/01/2019 |
| DOBRIN, KRYSTAL JEAN |
07-836074 |
1 |
13.99 |
4342********0491 |
067547 |
04/01/2019 |
| DODD, TIM |
07-1072536 |
1 |
10.00 |
4833********7346 |
070111 |
04/01/2019 |
| DOMINGUEZ, LINA |
07-1117203 |
1 |
34.98 |
4342********2446 |
018910 |
04/01/2019 |
| DOMINGUEZ, ROBERT |
07-1119157 |
1 |
14.99 |
4000********2287 |
547962 |
04/01/2019 |
| DONNELLY, MIKE |
07-1071985 |
1 |
10.00 |
4100********0665 |
58804D |
04/01/2019 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
070111 |
04/01/2019 |
| DOSANJH, ARJAN |
07-ZR5U104427 |
1 |
14.99 |
4342********4795 |
062509 |
04/01/2019 |
| DOSANJH, JAGRAJ |
07-6M62123135 |
1 |
43.99 |
5175********8834 |
190315 |
04/01/2019 |
| DOSANJH, SIMRAN |
07-1057734 |
1 |
1.00 |
5175********8834 |
160417 |
04/01/2019 |
| DOWNUM, JOSHUA |
07-71Y0215704 |
1 |
39.99 |
4815********1560 |
130313 |
04/01/2019 |
| DOYLE, TYLER |
07-1072539 |
1 |
10.00 |
4342********8619 |
008609 |
04/01/2019 |
| DURAN, ANGEL |
07-1072443 |
1 |
10.00 |
4342********9361 |
013588 |
04/01/2019 |
| DURAN, JOSE |
07-1106164 |
1 |
14.99 |
4100********9374 |
59666D |
04/01/2019 |
| DURAN, MARTIN |
07-T2Q5215154 |
1 |
34.98 |
5403********5350 |
021831 |
04/01/2019 |
| Dutrey, Alden |
07-6DGW191201 |
1 |
19.99 |
4239********0896 |
000108 |
04/01/2019 |
| EGUIZABAL, MICHAEL |
07-1111021 |
1 |
22.99 |
5178********3476 |
03277Z |
04/01/2019 |
| ELACION, NILDA |
07-1051650 |
1 |
1.00 |
4342********6506 |
069931 |
04/01/2019 |
| ELGAMAL, NADIM |
07-1125314 |
1 |
1.00 |
4266********2137 |
03266D |
04/01/2019 |
| ELISARRARAZ, ANTONIO |
07-CX7L220637 |
1 |
19.99 |
4815********6247 |
100112 |
04/01/2019 |
| ELLIS, BROOKE |
07-677611 |
1 |
14.99 |
5178********7951 |
03286Z |
04/01/2019 |
| EMMONS, CARLTON |
07-907332 |
1 |
14.99 |
4342********8952 |
049127 |
04/01/2019 |
| ERNST, GRACE |
07-9D9D171413 |
1 |
1.00 |
4815********1626 |
130414 |
04/01/2019 |
| ERNST, JANE |
07-7TKE193103 |
1 |
19.99 |
4511********8512 |
722228 |
04/01/2019 |
| ESCALANTE, ELIZABETH |
07-BYDQ155357 |
1 |
14.99 |
4298********2599 |
127167 |
04/01/2019 |
| ESCAMILLA, JORGE |
07-VBA1204002 |
1 |
19.99 |
4342********5141 |
001864 |
04/01/2019 |
| ESCAMILLA, VINCENT |
07-VESCAMILLA |
1 |
10.00 |
4032********7523 |
032866 |
04/01/2019 |
| ESCOBAR, LUIS |
07-BVFL152517 |
1 |
19.99 |
4494********3780 |
244522 |
04/01/2019 |
| ESPINO, SALVADOR |
07-SALESPINO |
1 |
10.00 |
4511********7001 |
722230 |
04/01/2019 |
| ESPINOZA, MELIZA |
07-1088756 |
1 |
15.00 |
5175********6120 |
150811 |
04/01/2019 |
| ESQUIVEL, SANDRA |
07-1106013 |
1 |
1.00 |
4833********0884 |
090111 |
04/01/2019 |
| ESTRADA, MATTHEW |
07-6VE9194544 |
1 |
19.99 |
4347********4925 |
000111 |
04/01/2019 |
| ESTRADAFRANCO, ISMAEL |
07-884929 |
1 |
1.00 |
4586********4618 |
H00289 |
04/01/2019 |
| EURIE, TEVIN |
07-CINCOWORLD |
1 |
6.99 |
4815********7865 |
170615 |
04/01/2019 |
| EUTSLER, ALEXANDER |
07-ZH8V152403 |
1 |
16.99 |
4154********0043 |
347372 |
04/01/2019 |
| FAITH, SANDRA |
07-769157 |
1 |
15.00 |
5175********8031 |
170501 |
04/01/2019 |
| FARMERS, SANDRA |
07-1082254 |
1 |
14.99 |
4347********8213 |
000111 |
04/01/2019 |
| FEES, CHRISTIAN |
07-1106477 |
1 |
43.99 |
4431********4006 |
080001 |
04/01/2019 |
| FEES, MOLLY |
07-3E48204724 |
1 |
44.99 |
4431********4006 |
080001 |
04/01/2019 |
| FELIPE, EFREN |
07-4B9K193228 |
1 |
14.99 |
5466********0841 |
03317Z |
04/01/2019 |
| FELIX, JOSE |
07-9630131621 |
1 |
19.99 |
4298********4528 |
127169 |
04/01/2019 |
| FERGUSON, SARIAYAH |
07-1113364 |
1 |
1.00 |
4347********7408 |
000111 |
04/01/2019 |
| FERNANDEZ DENTO, HEATH |
07-UCCK203604 |
1 |
8.99 |
4494********9467 |
374441 |
04/01/2019 |
| FERNANDEZ, GERARDO |
07-760121 |
1 |
1.00 |
4342********7289 |
058920 |
04/01/2019 |
| FERNANDEZ, XENIA |
07-1119506 |
1 |
44.99 |
4815********9484 |
100715 |
04/01/2019 |
| FERRIER, ALISA |
07-1110160 |
1 |
9.99 |
4465********6614 |
001378 |
04/01/2019 |
| FIELDS, LAMONTE |
07-1044779 |
1 |
20.00 |
4899********7651 |
080111 |
04/01/2019 |
| FIGUEROA, KEITH |
07-1044172 |
1 |
10.00 |
4032********1807 |
033364 |
04/01/2019 |
| FLETCHER, GURELLE |
07-9FXJ184728 |
1 |
9.97 |
4342********1015 |
092735 |
04/01/2019 |
| FLORES, ANDREW |
07-3RLZ202239 |
1 |
44.99 |
4815********1211 |
170810 |
04/01/2019 |
| FLORES, CRYSTAL |
07-1101635 |
1 |
14.99 |
5273********8488 |
565197 |
04/01/2019 |
| FLORES, MARCO |
07-FB5C193816 |
1 |
18.99 |
4342********3521 |
040980 |
04/01/2019 |
| FLORES, MARIA |
07-769144 |
1 |
1.00 |
4833********2708 |
010111 |
04/01/2019 |
| FLORES, MELISSA |
07-1103941 |
1 |
1.00 |
4815********6577 |
100813 |
04/01/2019 |
| FLORES, ROSALVA |
07-1092437 |
1 |
20.00 |
5403********4465 |
100111 |
04/01/2019 |
| FLORES, SERGIO |
07-1125792 |
1 |
19.99 |
4514********9690 |
230870 |
04/01/2019 |
| FONTES, DANIEL |
07-HK5N105253 |
1 |
14.99 |
4194********4617 |
028872 |
04/01/2019 |
| FRANCHI, TARYN |
07-WU27165531 |
1 |
34.99 |
4815********9712 |
100816 |
04/01/2019 |
| FRANCIS, BRYAN |
07-0YX0172335 |
1 |
25.00 |
5403********3449 |
849501 |
04/01/2019 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
849500 |
04/01/2019 |
| FRAUSTO, CARLOS |
07-CFAUSTO2 |
1 |
20.00 |
4444********7147 |
100345 |
04/01/2019 |
| FRAUSTO, DAVID CARLOS |
07-DCFRAUSTO |
1 |
10.00 |
4444********7147 |
100346 |
04/01/2019 |
| FRIEDMAN, LISA |
07-893549 |
1 |
13.99 |
4003********0530 |
03372D |
04/01/2019 |
| FUENTES, CRYSTAL |
07-4HDV180328 |
1 |
13.49 |
4342********4517 |
083093 |
04/01/2019 |
| FUENTES, DIONISO |
07-1113893 |
1 |
44.99 |
4815********2312 |
120616 |
04/01/2019 |
| FUENTES, ERICK |
07-JNYC195401 |
1 |
19.99 |
4815********1582 |
130010 |
04/01/2019 |
| GABRIEL, MICHAELA |
07-MICHGAB |
1 |
14.99 |
4266********0684 |
03373B |
04/01/2019 |
| GAETA, CARLOS |
07-L2X7194925 |
1 |
18.99 |
4815********6372 |
120712 |
04/01/2019 |
| GALARZA, JAY |
07-87DA205428 |
1 |
19.99 |
4815********2916 |
130012 |
04/01/2019 |
| GALINDO, ALAN |
07-1106449 |
1 |
14.99 |
5403********5705 |
131484 |
04/01/2019 |
| GALLARDO, JOSEPH |
07-LUGL140846 |
1 |
19.99 |
4833********3749 |
020111 |
04/01/2019 |
| GALVAN, CRISTINA |
07-44ZF211619 |
1 |
1.00 |
5403********0663 |
100112 |
04/01/2019 |
| GALVAN, JESSICA |
07-728242 |
1 |
23.44 |
4833********1948 |
020111 |
04/01/2019 |
| GAMBOA, MIGUEL |
07-1125864 |
1 |
19.99 |
4342********8186 |
024875 |
04/01/2019 |
| GAMMELGARD, WALTER |
07- 897508 |
1 |
9.99 |
4233********9904 |
528874 |
04/01/2019 |
| GANBAY, ALEX |
07-812732 |
1 |
14.99 |
4154********6425 |
347378 |
04/01/2019 |
| GARAY, ARELY |
07-777221 |
1 |
17.99 |
4342********0384 |
026481 |
04/01/2019 |
| GARCIA, ALAN |
07-1056703 |
1 |
12.74 |
4366********3770 |
008538 |
04/01/2019 |
| GARCIA, ANNADINA |
07-8LMW131424 |
1 |
19.99 |
4342********5695 |
058674 |
04/01/2019 |
| GARCIA, BRYAN |
07-JXK3221419 |
1 |
14.99 |
4833********5905 |
030111 |
04/01/2019 |
| GARCIA, CRYSTA |
07-3595135315 |
1 |
44.99 |
4494********0801 |
509097 |
04/01/2019 |
| GARCIA, JACOB |
07-B4XS152243 |
1 |
14.99 |
4000********9305 |
548037 |
04/01/2019 |
| GARCIA, JAIME |
07-771086 |
1 |
14.99 |
4411********6253 |
030111 |
04/01/2019 |
| GARCIA, JUAN |
07-1117828 |
1 |
9.49 |
4833********5905 |
030111 |
04/01/2019 |
| GARCIA, LESLY |
07-775832 |
1 |
16.99 |
4815********8521 |
130112 |
04/01/2019 |
| GARCIA, MARINA |
07-775829 |
1 |
16.99 |
4815********8521 |
130112 |
04/01/2019 |
| GARCIA, MICHELLE |
07-ZLCX195456 |
1 |
22.99 |
4815********0200 |
150712 |
04/01/2019 |
| GARCIA, REBECCA |
07-NEUU211552 |
1 |
12.74 |
4342********9958 |
034639 |
04/01/2019 |
| GARCIA, ROGER |
07-657435 |
1 |
14.99 |
4636********8706 |
029252 |
04/01/2019 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********7942 |
722238 |
04/01/2019 |
| GARCIA, VANESA |
07-777349 |
1 |
16.99 |
4400********2668 |
06773B |
04/01/2019 |
| GARCIA, YAJAIRA |
07-906133 |
1 |
19.99 |
4342********6413 |
068953 |
04/01/2019 |
| GARCIA, ZULEMA |
07-0SRX124142 |
1 |
17.99 |
4342********5604 |
060392 |
04/01/2019 |
| GARRATT, JACK |
07-599821 |
1 |
15.00 |
5178********1395 |
03423Z |
04/01/2019 |
| GARRETT, KYLE |
07-1069508 |
1 |
16.99 |
4833********0165 |
030111 |
04/01/2019 |
| GARZA, CLAUDIA |
07-CLAUDIAGAR |
1 |
20.00 |
4586********6349 |
H02181 |
04/01/2019 |
| GARZA, DANNY |
07-1103113 |
1 |
14.99 |
4815********7130 |
180618 |
04/01/2019 |
| GARZA, DARLENE |
07-7WKR205219 |
1 |
13.99 |
4815********7130 |
180617 |
04/01/2019 |
| GARZA, DAVID |
07-842921 |
1 |
11.99 |
4815********7130 |
180619 |
04/01/2019 |
| GARZA, DAVID |
07-842880 |
1 |
14.99 |
4815********7130 |
180618 |
04/01/2019 |
| GARZA, MICHAEL |
07-MICHAELGAR |
1 |
20.00 |
4586********6349 |
H02181 |
04/01/2019 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H01182 |
04/01/2019 |
| GARZA-LOAIZA, MICHELLE |
07-1095239 |
1 |
10.00 |
5403********6481 |
091470 |
04/01/2019 |
| GESSNER, SUSAN |
07-19A1180104 |
1 |
49.99 |
5307********8359 |
450245 |
04/01/2019 |
| GIARDINO, JOSEPH |
07-865319 |
1 |
14.99 |
4342********0531 |
044697 |
04/01/2019 |
| GIFFORD, RYAN |
07-RYANG |
1 |
20.00 |
4833********3373 |
040111 |
04/01/2019 |
| GILBERT, STEVEN |
07-SXQU184005 |
1 |
19.54 |
4400********3566 |
06176B |
04/01/2019 |
| GILL, SAMANTHA |
07-SAMANTHAGI |
1 |
10.00 |
4494********3056 |
571174 |
04/01/2019 |
| GILSTAD, ANDERS |
07-ANDERSG |
1 |
10.00 |
3795*******1001 |
188176 |
04/01/2019 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
347381 |
04/01/2019 |
| GODINEZ PEREZ, DAVID |
07-644092 |
1 |
14.00 |
4365********2104 |
048260 |
04/01/2019 |
| GODSIL, WILLIAM |
07-ZCPY124311 |
1 |
19.82 |
4431********6740 |
740202 |
04/01/2019 |
| GOMEZ, ALEXIS |
07-1094523 |
1 |
1.00 |
4342********7291 |
013777 |
04/01/2019 |
| GOMEZ, ERIC |
07-1110819 |
1 |
13.99 |
4147********1858 |
03439D |
04/01/2019 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
040111 |
04/01/2019 |
| GOMEZ, KRISTINE |
07-864943 |
1 |
18.95 |
4342********4815 |
023188 |
04/01/2019 |
| GOMEZ, VANESSA |
07-1043130 |
1 |
1.00 |
4815********1837 |
130918 |
04/01/2019 |
| GONZALES, ANDY |
07-U4RL205742 |
1 |
1.00 |
4511********6941 |
722242 |
04/01/2019 |
| GONZALES, JOHNNY |
07-M6BW205628 |
1 |
1.00 |
4511********0466 |
722243 |
04/01/2019 |
| GONZALES, LEAH |
07-1099132 |
1 |
14.99 |
5175********9374 |
110918 |
04/01/2019 |
| GONZALES, MIGUEL ANGEL |
07-914994 |
1 |
39.99 |
4815********8630 |
100812 |
04/01/2019 |
| GONZALEZ, ANA |
07-1118561 |
1 |
9.99 |
4815********4571 |
100816 |
04/01/2019 |
| GONZALEZ, ANITA |
07-ANITAG |
1 |
1.00 |
4342********6833 |
072835 |
04/01/2019 |
| GONZALEZ, ANNISSA |
07-1084018 |
1 |
15.00 |
4400********2752 |
04641A |
04/01/2019 |
| GONZALEZ, EDUARDO |
07-872823 |
1 |
1.00 |
4815********5382 |
100912 |
04/01/2019 |
| GONZALEZ, ELIJAH |
07-ELIJAHGON |
1 |
1.00 |
4342********6833 |
072835 |
04/01/2019 |
| GONZALEZ, ISMAEL |
07-R3LY183119 |
1 |
19.99 |
4511********4235 |
722245 |
04/01/2019 |
| GONZALEZ, JESUS |
07-838679 |
1 |
14.99 |
4460********6813 |
094194 |
04/01/2019 |
| GONZALEZ, JOSE |
07-TAWS125500 |
1 |
1.00 |
4411********5931 |
050111 |
04/01/2019 |
| GONZALEZ, MA |
07-1108631 |
1 |
39.99 |
4342********8488 |
068536 |
04/01/2019 |
| GONZALEZ, OSCAR |
07-646234 |
1 |
11.48 |
4833********0030 |
050111 |
04/01/2019 |
| GONZALEZ, PATRICA |
07-TN26202549 |
1 |
19.99 |
4342********3366 |
084811 |
04/01/2019 |
| GONZALEZ, RAUL |
07-A8UL212523 |
1 |
19.99 |
5107********7391 |
000115 |
04/01/2019 |
| GONZALEZ, RAY |
07-784407 |
1 |
7.99 |
5409********9119 |
085144 |
04/01/2019 |
| GONZALEZ, ROMELIA |
07-882259 |
1 |
17.99 |
4815********1494 |
140110 |
04/01/2019 |
| GONZALEZ, ROSA |
07-885922 |
1 |
19.99 |
4494********3754 |
637735 |
04/01/2019 |
| GONZALEZ, STEPHANIE |
07-9ZRY130025 |
1 |
1.00 |
4411********5931 |
050111 |
04/01/2019 |
| GOUMAR, JUSTIN |
07-1073620 |
1 |
10.00 |
4586********2997 |
H01202 |
04/01/2019 |
| GOUMAS, NIKKOS |
07-1073621 |
1 |
10.00 |
4586********2997 |
H01202 |
04/01/2019 |
| GOUMAS, TALAN |
07-1073622 |
1 |
10.00 |
4586********2997 |
H01202 |
04/01/2019 |
| GOYICH, JOHN |
07-1109425 |
1 |
10.00 |
4347********7241 |
060111 |
04/01/2019 |
| GRAY, DEBRA |
07-1060524 |
1 |
15.00 |
4833********9523 |
060111 |
04/01/2019 |
| GREEN, LORI |
07-1041920 |
1 |
17.99 |
5439********6756 |
877411 |
04/01/2019 |
| GREEN, SHERI |
07-1078994 |
1 |
5.00 |
4373********3166 |
874878 |
04/01/2019 |
| GRIER, KARLOS |
07-768315 |
1 |
15.99 |
4815********6287 |
180114 |
04/01/2019 |
| GRIGGS, STEPHANIE |
07-STEPH1973 |
1 |
8.50 |
4833********2363 |
060111 |
04/01/2019 |
| GROELING, RICHARD |
07-R7GA185307 |
1 |
10.00 |
4411********8559 |
060111 |
04/01/2019 |
| GROSS, SUSAN |
07-1093126 |
1 |
44.99 |
4313********8748 |
01435D |
04/01/2019 |
| GUDINO, ANGEL |
07-776279 |
1 |
10.99 |
4736********6482 |
070111 |
04/01/2019 |
| GUDINO, JESUS |
07-TRYP141051 |
1 |
30.00 |
4366********0501 |
018635 |
04/01/2019 |
| GUDINO-NUNO, ELINA |
07-AJWF172522 |
1 |
1.00 |
4266********5349 |
03512A |
04/01/2019 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
041264 |
04/01/2019 |
| GUERRERO, DULCE |
07-CGFD122911 |
1 |
39.99 |
4342********2783 |
002371 |
04/01/2019 |
| GUERRERO, ROCIO |
07-5ZDX155239 |
1 |
19.99 |
5107********2688 |
000117 |
04/01/2019 |
| GUSTAFSON, JACK |
07-S0CZ153021 |
1 |
44.99 |
4342********8877 |
087532 |
04/01/2019 |
| GUTIERREZ, DALLANA |
07-TDJD141512 |
1 |
9.99 |
4815********0871 |
110316 |
04/01/2019 |
| GUTIERREZ, JEANETTE |
07-740161 |
1 |
14.99 |
4815********2490 |
180217 |
04/01/2019 |
| GUTIERREZ, JOSHUA |
07-WEB738697 |
1 |
1.00 |
5403********0590 |
100117 |
04/01/2019 |
| GUZMAN, LUIS |
07-LUISGUZMAN |
1 |
9.00 |
4815********1995 |
110410 |
04/01/2019 |
| GUZMAN, NANCY |
07-SKU4184114 |
1 |
14.99 |
5178********2853 |
03543Z |
04/01/2019 |
| GUZMAN-FRIAS, ESMERALDA |
07-1043632 |
1 |
35.99 |
5178********6090 |
03548Z |
04/01/2019 |
| Garcia, Saul |
07-SQ3R215254 |
1 |
19.99 |
4342********4708 |
034209 |
04/01/2019 |
| Gonzalez, Alina |
07-CALU204516 |
1 |
44.99 |
4511********8799 |
722249 |
04/01/2019 |
| HAILE, ESTHER |
07-865309 |
1 |
19.99 |
6011********3044 |
00107B |
04/01/2019 |
| HAILE, MICHAEL |
07-906279 |
1 |
14.99 |
6011********4645 |
00106P |
04/01/2019 |
| HALL, DUSTIN |
07-1086202 |
1 |
20.00 |
4045********6995 |
110029 |
04/01/2019 |
| HALLOF, VICKI |
07-706879 |
1 |
17.99 |
4802********3904 |
035461 |
04/01/2019 |
| HAMETT, CHRISTIAN |
07-1081114 |
1 |
1.00 |
4419********7765 |
641336 |
04/01/2019 |
| HAMRICK, KRYSTIN |
07-751704 |
1 |
38.99 |
4347********5344 |
080111 |
04/01/2019 |
| HANIS, ANN |
07-PQEG220436 |
1 |
1.00 |
5117********0470 |
03547B |
04/01/2019 |
| HANLEY, JOE |
07-1107331 |
1 |
16.99 |
4342********4441 |
083805 |
04/01/2019 |
| HANSON, ERIK |
07-891654 |
1 |
9.99 |
4494********4208 |
833290 |
04/01/2019 |
| HARACHIS, SAMUEL |
07-854689 |
1 |
14.99 |
4867********2998 |
080111 |
04/01/2019 |
| HARDY, CODY |
07-1072595 |
1 |
10.00 |
4411********8919 |
080111 |
04/01/2019 |
| HARLIEN, TAYLOR |
07-1116627 |
1 |
12.99 |
5205********5703 |
182458 |
04/01/2019 |
| HARRELL, JONATHAN |
07-1107348 |
1 |
9.99 |
4647********7313 |
076429 |
04/01/2019 |
| HARRICHAN, KIM |
07-1077507 |
1 |
39.99 |
5595********8314 |
03566Z |
04/01/2019 |
| HARRIS, DESI |
07-886462 |
1 |
39.99 |
4815********9507 |
130514 |
04/01/2019 |
| HARRIS, LAUREN |
07-LAURENHA |
1 |
34.99 |
4342********1312 |
050884 |
04/01/2019 |
| HARRIS, XAVIER |
07-VMDM133800 |
1 |
14.99 |
4000********3925 |
780170 |
04/01/2019 |
| HASAL, TAYLOR |
07-1097574 |
1 |
15.00 |
4833********7841 |
080111 |
04/01/2019 |
| HASAN, SARAH |
07-855009 |
1 |
17.99 |
5424********3917 |
44685P |
04/01/2019 |
| HATLEY, JOSANNE |
07-XHXX132815 |
1 |
12.74 |
4194********4534 |
028879 |
04/01/2019 |
| HAWKINS, ROBERTO |
07-B3BQ194726 |
1 |
19.99 |
4815********9514 |
160119 |
04/01/2019 |
| HAYES, DONNY |
07-730015 |
1 |
13.99 |
4342********9047 |
001818 |
04/01/2019 |
| HAYES, MICHAELLA |
07-MICHAHAY |
1 |
1.00 |
4207********2708 |
001722 |
04/01/2019 |
| HAYES, SCOTT |
07-SCOTTHAY |
1 |
1.00 |
4207********2708 |
001751 |
04/01/2019 |
| HEIDRICH, HANITA |
07-902844 |
1 |
34.99 |
5215********5700 |
00177B |
04/01/2019 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
080111 |
04/01/2019 |
| HELO, JOSE |
07-JOSEHELO |
1 |
10.00 |
4815********3097 |
130319 |
04/01/2019 |
| HEMMES, JOHANNES |
07-1068514 |
1 |
11.00 |
4815********4960 |
130410 |
04/01/2019 |
| HENANDEZ, MELINDA |
07-1046244 |
1 |
13.49 |
4815********9005 |
150504 |
04/01/2019 |
| HENARD, CINDY |
07-894009 |
1 |
19.99 |
4121********6429 |
03574A |
04/01/2019 |
| HENDERSON, MICHON |
07-3YG9193325 |
1 |
38.24 |
5403********8890 |
100119 |
04/01/2019 |
| HENDERSON, MONICA |
07-1113175 |
1 |
19.99 |
4373********1663 |
555098 |
04/01/2019 |
| HENRY, RAY |
07-3AGE140024 |
1 |
19.99 |
4494********0521 |
899836 |
04/01/2019 |
| HENRY, STEPHANIE |
07-1077273 |
1 |
20.00 |
4266********7554 |
03579C |
04/01/2019 |
| HENTZY, NIKLAS |
07-1091904 |
1 |
13.00 |
4494********5294 |
899152 |
04/01/2019 |
| HERMANN, CYNTHIA |
07-1074603 |
1 |
19.99 |
5381********0307 |
080119 |
04/01/2019 |
| HERNANDEZ, ALBERTO |
07-0SMF074040 |
1 |
14.99 |
4342********1388 |
084723 |
04/01/2019 |
| HERNANDEZ, ALEX |
07-923540 |
1 |
10.00 |
4815********7781 |
180912 |
04/01/2019 |
| HERNANDEZ, ANSELMO |
07-ANSELMOHER |
1 |
18.00 |
4511********9031 |
722252 |
04/01/2019 |
| HERNANDEZ, CHRIS |
07-1110971 |
1 |
44.99 |
4494********1645 |
902383 |
04/01/2019 |
| HERNANDEZ, FERNANDO |
07-1M6W131355 |
1 |
1.00 |
4494********3839 |
897990 |
04/01/2019 |
| HERNANDEZ, GRISELDA |
07-WQ3L124220 |
1 |
14.99 |
4154********4761 |
347388 |
04/01/2019 |
| HERNANDEZ, GUADALUPE |
07-1BB5161126 |
1 |
13.99 |
4015********7706 |
000118 |
04/01/2019 |
| HERNANDEZ, JENIFFER |
07-QMT9233636 |
1 |
18.99 |
4511********9074 |
722253 |
04/01/2019 |
| HERNANDEZ, JESSICA |
07-DVJQ232311 |
1 |
19.99 |
4511********1070 |
722255 |
04/01/2019 |
| HERNANDEZ, KENNETH |
07-ZCP2143656 |
1 |
17.99 |
4815********7915 |
110217 |
04/01/2019 |
| HERNANDEZ, LILIANA |
07-SHWW202909 |
1 |
22.74 |
4400********0854 |
07195D |
04/01/2019 |
| HERNANDEZ, MICHAEL |
07-1081193 |
1 |
12.74 |
4342********0132 |
070524 |
04/01/2019 |
| HERNANDEZ, ROSA |
07-687933 |
1 |
8.50 |
4815********9419 |
180917 |
04/01/2019 |
| HERNANDEZ, SIYAN |
07-1068329 |
1 |
12.74 |
4342********0132 |
020009 |
04/01/2019 |
| HERRERA, ANDREA |
07-7D0W223849 |
1 |
14.99 |
4815********2558 |
110313 |
04/01/2019 |
| HERRERA, CHRISTINA |
07-Y9ZG192036 |
1 |
14.99 |
5424********2921 |
45922P |
04/01/2019 |
| HERRERA, CORINA |
07-1103295 |
1 |
14.99 |
4511********4469 |
722256 |
04/01/2019 |
| HERRERA, EMILIA |
07-4HF1200000 |
1 |
13.99 |
4342********2638 |
029595 |
04/01/2019 |
| HERRERA, JEREMIAH |
07-1103290 |
1 |
14.99 |
4511********4469 |
722257 |
04/01/2019 |
| HERRERA, SEAN |
07-SEANHERR |
1 |
20.00 |
4342********4992 |
018020 |
04/01/2019 |
| HESLING, CAITLYN |
07-836263 |
1 |
9.99 |
5225********1173 |
520537 |
04/01/2019 |
| HESLING, NANCY |
07-588364 |
1 |
9.99 |
5225********1173 |
510567 |
04/01/2019 |
| HETZLER, RYAN |
07-RYANHETZ |
1 |
20.00 |
4100********1588 |
70119D |
04/01/2019 |
| HICKEY, CORNELIUS |
07-MIKEHICKEY |
1 |
10.00 |
4239********2056 |
174478 |
04/01/2019 |
| HILL, JIMMY |
07-1125240 |
1 |
38.99 |
4100********6575 |
70313C |
04/01/2019 |
| HINOJOSA, BETO |
07-1118979 |
1 |
14.99 |
4347********5537 |
000111 |
04/01/2019 |
| HOAGLAND, JOHN |
07-881009 |
1 |
9.99 |
4342********4338 |
037482 |
04/01/2019 |
| HOLGUIN, ELIJAH |
07-ELIJAHH |
1 |
20.00 |
4342********1512 |
079042 |
04/01/2019 |
| HOLT, TERUKO |
07-719744 |
1 |
1.00 |
5225********2595 |
510577 |
04/01/2019 |
| HONLEY, BRYAN |
07-AN47203239 |
1 |
19.99 |
4815********2072 |
110810 |
04/01/2019 |
| HOOTEN, JEFF |
07-WEB329429 |
1 |
1.00 |
4266********9247 |
03625D |
04/01/2019 |
| HOPKINS, DAJON |
07-021021 |
1 |
33.00 |
4342********9641 |
081389 |
04/01/2019 |
| HOUCHIN, TANIA |
07-9167182224 |
1 |
39.99 |
4460********5123 |
025275 |
04/01/2019 |
| HOWARD, JACE |
07-5XVG133443 |
1 |
20.69 |
4342********8973 |
060260 |
04/01/2019 |
| HOWARD, JOEY |
07-1069616 |
1 |
14.99 |
4815********9927 |
140802 |
04/01/2019 |
| HUANG, BETTY |
07-1066813 |
1 |
19.99 |
4147********3001 |
03630C |
04/01/2019 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
03633C |
04/01/2019 |
| HUFF, JONATHAN |
07-893593 |
1 |
14.99 |
4003********0530 |
03643D |
04/01/2019 |
| HULL, TARA |
07-804703 |
1 |
1.00 |
4342********2819 |
004773 |
04/01/2019 |
| HULTEN, HENRY |
07-865796 |
1 |
11.89 |
4342********8667 |
015342 |
04/01/2019 |
| HUNTE, XZAVIER |
07-UJJV184333 |
1 |
8.50 |
4054********4781 |
000121 |
04/01/2019 |
| HURTADO, FRANCISCO |
07-BFKD135137 |
1 |
44.99 |
4342********3764 |
007679 |
04/01/2019 |
| HURTADO, MELISSA |
07-EETF134646 |
1 |
44.99 |
4342********3764 |
007679 |
04/01/2019 |
| HURTADO, NANCY |
07-6WVG134130 |
1 |
44.99 |
4342********3764 |
007679 |
04/01/2019 |
| Hill, Daniel |
07-1070652 |
1 |
27.53 |
4000********7158 |
383397 |
04/01/2019 |
| IBARRA, IVAN |
07-Y8ZY110125 |
1 |
25.00 |
4247********1346 |
662070 |
04/01/2019 |
| IMHOFF, TYLER |
07-SPMQ135035 |
1 |
19.99 |
5424********9645 |
47312P |
04/01/2019 |
| IMMORDINO, ALISSA |
07-871746 |
1 |
14.99 |
5424********1621 |
47521P |
04/01/2019 |
| IMMORDINO, MARC |
07-871646 |
1 |
14.99 |
5424********1621 |
47632P |
04/01/2019 |
| INIGUIEZ-ROJO, DAVID |
07-717578 |
1 |
11.47 |
4900********8713 |
010111 |
04/01/2019 |
| IZQUIERDO, MARTIN |
07-QGZU124541 |
1 |
8.99 |
4815********8077 |
140514 |
04/01/2019 |
| JACKSON, DARREN |
07-VMKR132529 |
1 |
9.99 |
4400********0140 |
03722B |
04/01/2019 |
| JACKSON, JOHN |
07-LLEU133126 |
1 |
18.69 |
4388********2957 |
03658C |
04/01/2019 |
| JACKSON, NATHANIEL |
07-853147 |
1 |
19.99 |
4465********5317 |
001908 |
04/01/2019 |
| JACOBS, VALERY |
07-GVJP150205 |
1 |
1.00 |
4342********0313 |
062940 |
04/01/2019 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
15.00 |
4833********3229 |
020111 |
04/01/2019 |
| JAIMEZ, LUIS |
07-713922 |
1 |
14.99 |
4298********3910 |
127173 |
04/01/2019 |
| JALOMO, ALEXIS |
07-H33C235857 |
1 |
13.99 |
4833********2673 |
020111 |
04/01/2019 |
| JAMES, EDDIE |
07-1120998 |
1 |
44.99 |
5178********2696 |
085399 |
04/01/2019 |
| JAMES, JUSTIN |
07-JUSTINJ |
1 |
10.00 |
4076********8470 |
039683 |
04/01/2019 |
| JANTZ, BLAKE |
07-4ZV5192816 |
1 |
14.99 |
5140********2621 |
03673P |
04/01/2019 |
| JARAMILLO, ART |
07-2U5G111512 |
1 |
14.99 |
5409********9470 |
012769 |
04/01/2019 |
| JARAMILLO, GERARDO |
07-35ZY204142 |
1 |
44.99 |
4465********2155 |
001724 |
04/01/2019 |
| JAUREGUI, RUBEN |
07-1043019 |
1 |
22.99 |
5117********8708 |
03671B |
04/01/2019 |
| JENKINS, KENNETH |
07-KJENKINS |
1 |
10.00 |
4000********2698 |
155118 |
04/01/2019 |
| JENNING LEAMONS, ANITA |
07-1123877 |
1 |
5.00 |
4815********9864 |
180815 |
04/01/2019 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********4475 |
130715 |
04/01/2019 |
| JIMENEZ, OLIVIA |
07-908693 |
1 |
14.99 |
4815********3846 |
180816 |
04/01/2019 |
| JIMENEZ, PAUL |
07-1117746 |
1 |
16.99 |
5403********8918 |
258808 |
04/01/2019 |
| JOHNS, SAMANTHA |
07-LWAS213311 |
1 |
44.99 |
4194********1217 |
028883 |
04/01/2019 |
| JOHNSON, ADAM |
07-KTNN151610 |
1 |
19.99 |
4403********1648 |
825524 |
04/01/2019 |
| JOHNSON, ANDERS KRISTIAN |
07-NDERSKJ |
1 |
17.00 |
4552********2285 |
H01881 |
04/01/2019 |
| JOHNSON, AVERIAL |
07-1108676 |
1 |
14.99 |
5409********9754 |
085432 |
04/01/2019 |
| JOHNSON, GABRIEL |
07-1091421 |
1 |
20.00 |
4000********4187 |
444243 |
04/01/2019 |
| JOHNSON, JARED |
07-D03L142456 |
1 |
20.00 |
6011********3388 |
00192R |
04/01/2019 |
| JOHNSON, STACY |
07-1VNP190840 |
1 |
44.99 |
5571********5407 |
201697 |
04/01/2019 |
| JOHNSON, TIGE |
07-7D1K191416 |
1 |
43.99 |
5571********5407 |
203643 |
04/01/2019 |
| JOHNSON, ZANDER |
07-RCCQ165332 |
1 |
14.99 |
4347********2792 |
030111 |
04/01/2019 |
| JOLISSAINT, LILIAN |
07-1048180 |
1 |
44.99 |
4147********9342 |
03694D |
04/01/2019 |
| JONES, CRAIG |
07-1079952 |
1 |
17.99 |
4833********3025 |
030111 |
04/01/2019 |
| JONES, MARCUS |
07-1GJ5200842 |
1 |
15.99 |
4342********0530 |
010949 |
04/01/2019 |
| JONES, MARICELLA |
07-XCW0201226 |
1 |
35.00 |
4342********0530 |
035327 |
04/01/2019 |
| JONES, NICOLE |
07-515550 |
1 |
33.99 |
4815********4550 |
130814 |
04/01/2019 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
03712B |
04/01/2019 |
| JUAREZ, CHEYENNE |
07-5F05100110 |
1 |
1.00 |
5113********1861 |
028884 |
04/01/2019 |
| JUAREZ, ERIC |
07-BF09182541 |
1 |
14.99 |
4815********7348 |
190413 |
04/01/2019 |
| JUAREZ, WILLIAM |
07-818977 |
1 |
13.99 |
4342********3112 |
069084 |
04/01/2019 |
| JUDD, ERIC |
07-1061996 |
1 |
19.99 |
4494********7853 |
161999 |
04/01/2019 |
| JUVERA, RENEE |
07-765157 |
1 |
17.50 |
4494********7608 |
161752 |
04/01/2019 |
| Jaimes, Bernie |
07-YENZ212842 |
1 |
19.99 |
4342********3822 |
026587 |
04/01/2019 |
| Juarez, Carlos |
07-1113146 |
1 |
18.99 |
4511********2637 |
722262 |
04/01/2019 |
| KAKIVA, JAY |
07-1125248 |
1 |
14.99 |
4100********0382 |
73469D |
04/01/2019 |
| KANDOLA, PREET |
07-APPX195331 |
1 |
16.99 |
4266********7475 |
03706B |
04/01/2019 |
| KARN, THEODOR |
07-0CHD135253 |
1 |
19.99 |
4563********0991 |
H02197 |
04/01/2019 |
| KAUR, DALJIT |
07-1041760 |
1 |
23.99 |
4342********5659 |
096565 |
04/01/2019 |
| KELLY, VICTOR |
07-1111274 |
1 |
19.54 |
4342********0800 |
017758 |
04/01/2019 |
| KHADIM HUSAIN, SHEKAIBA |
07-1111081 |
1 |
1.00 |
4465********8187 |
001671 |
04/01/2019 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
08297C |
04/01/2019 |
| KHOUN, RATHA |
07-1044081 |
1 |
1.00 |
4815********0498 |
130917 |
04/01/2019 |
| KHOUN, RONDY |
07-1AVP144845 |
1 |
8.99 |
4511********9682 |
722263 |
04/01/2019 |
| KIM, ETHIN |
07-1110990 |
1 |
1.00 |
4147********1079 |
011010 |
04/01/2019 |
| KIMBALL, JACOB |
07-1108539 |
1 |
16.99 |
4758********1763 |
001771 |
04/01/2019 |
| KIOUS, CAROLINE |
07-1040952 |
1 |
1.00 |
4833********9932 |
040111 |
04/01/2019 |
| KIRKHAM, LOGAN |
07-1083863 |
1 |
1.00 |
4833********4166 |
040111 |
04/01/2019 |
| KIZOREK, CHRIS |
07-1099873 |
1 |
14.99 |
5178********0842 |
03734P |
04/01/2019 |
| KLATT, ALEX |
07-1084211 |
1 |
1.00 |
4147********3174 |
03733D |
04/01/2019 |
| KLATT, LYNNE |
07-1084225 |
1 |
1.00 |
4147********3174 |
03730D |
04/01/2019 |
| KNIGHT, TERRY |
07-YTXX131347 |
1 |
1.00 |
4347********0983 |
040111 |
04/01/2019 |
| KNIPP, DAVID |
07-V346130620 |
1 |
19.99 |
4347********2854 |
040111 |
04/01/2019 |
| KNISLEY, ALICIA |
07-771093 |
1 |
1.00 |
4815********9267 |
160415 |
04/01/2019 |
| KNUDSEN, DEVIN |
07-59WU205042 |
1 |
18.99 |
4342********5777 |
029878 |
04/01/2019 |
| KOCHHAR, SERENA |
07-596532 |
1 |
33.99 |
4147********9316 |
03736D |
04/01/2019 |
| KRAHN, MARY |
07-1106150 |
1 |
14.99 |
4465********9409 |
001703 |
04/01/2019 |
| KRAUSE, STEVE |
07-SJ03901 |
1 |
58.91 |
5466********5802 |
50676P |
04/01/2019 |
| KRONE, LORNA |
07-6QD4074354 |
1 |
16.99 |
5151********8816 |
FWARMP |
04/01/2019 |
| KUHNLENZ, MATTHEW |
07-1083924 |
1 |
22.99 |
4494********5133 |
227853 |
04/01/2019 |
| KUMMBA, BAYE |
07-QVPD191832 |
1 |
19.99 |
4744********8537 |
160416 |
04/01/2019 |
| KUSUMO, FAIZ |
07-1041061 |
1 |
1.00 |
4147********3163 |
03742C |
04/01/2019 |
| KUTRAN, ALEKSEY |
07-1108875 |
1 |
19.99 |
4147********8432 |
03744C |
04/01/2019 |
| Kotecki, Shelby |
07-C24U175513 |
1 |
25.00 |
5403********5794 |
100124 |
04/01/2019 |
| LACEY, DORTHY |
07-865721 |
1 |
12.74 |
5332********6748 |
GEB2RE |
04/01/2019 |
| LADD, CASEY |
07-750974 |
1 |
17.99 |
5175********0441 |
190311 |
04/01/2019 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
228590 |
04/01/2019 |
| LAMAR, TAYLOR |
07-858391 |
1 |
53.99 |
4833********9861 |
040111 |
04/01/2019 |
| LANCIEGO, FRANCISCO |
07-GSC3135041 |
1 |
14.99 |
4194********9822 |
028886 |
04/01/2019 |
| LANDEROS, ANTHONY |
07-V381182948 |
1 |
13.99 |
4239********7269 |
000125 |
04/01/2019 |
| LANDERS, CODY |
07-GXR9115351 |
1 |
13.99 |
5175********0476 |
190511 |
04/01/2019 |
| LANEY, FRANK |
07-SJ09733 |
1 |
53.55 |
4342********1936 |
083908 |
04/01/2019 |
| LANGLEY, ANNE |
07-2JFM174352 |
1 |
1.00 |
4636********8088 |
075757 |
04/01/2019 |
| LANGSTON, STEVEN |
07-XAX7190957 |
1 |
14.99 |
4636********4815 |
075757 |
04/01/2019 |
| LANZA, MATTHEW |
07-CKF0183710 |
1 |
17.99 |
5225********3675 |
527974 |
04/01/2019 |
| LAQUE, DEVIN |
07-1069831 |
1 |
13.99 |
4815********4330 |
190118 |
04/01/2019 |
| LARA, AARON |
07-HCQ0140009 |
1 |
6.19 |
4497********7273 |
170561 |
04/01/2019 |
| LARA, NORBIE |
07-1087146 |
1 |
14.00 |
4411********9540 |
050111 |
04/01/2019 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
13.99 |
4400********6086 |
02323D |
04/01/2019 |
| LARSON, REBECCA |
07-890241 |
1 |
17.99 |
4511********4437 |
722266 |
04/01/2019 |
| LAYMON, DAVID |
07-QQEE153912 |
1 |
9.99 |
4023********8953 |
90125A |
04/01/2019 |
| LE, PHAN |
07-PHANLE |
1 |
20.00 |
4147********0315 |
03763I |
04/01/2019 |
| LEAFA, FAATA |
07-DT2N155215 |
1 |
13.99 |
4100********0382 |
75456D |
04/01/2019 |
| LECHUGA, SHAWANA |
07-U74V202845 |
1 |
19.99 |
5205********3086 |
182543 |
04/01/2019 |
| LEDESMA, BLANCA |
07-1064339 |
1 |
13.99 |
4511********8740 |
722267 |
04/01/2019 |
| LEDESMA, CITLALLI |
07-774753 |
1 |
21.99 |
4365********6766 |
048267 |
04/01/2019 |
| LEDOUX, STEPHEN |
07-865705 |
1 |
18.69 |
3723*******3005 |
162588 |
04/01/2019 |
| LEDUFF, LILLIANN |
07-TAQM151856 |
1 |
9.99 |
4342********9003 |
007942 |
04/01/2019 |
| LEE, JOSEPH |
07-4STA182014 |
1 |
19.99 |
4003********6300 |
03780B |
04/01/2019 |
| LEE, JOSHUA |
07-6XUM160726 |
1 |
1.00 |
5538********1084 |
910907 |
04/01/2019 |
| LEEMAMEA, KEANA |
07-KEANALEE |
1 |
10.00 |
4833********2065 |
060111 |
04/01/2019 |
| LEETH, ALEX |
07-760852 |
1 |
15.00 |
4400********6242 |
01895D |
04/01/2019 |
| LEETH, JILLIAN |
07-760851 |
1 |
15.00 |
4400********6242 |
06713D |
04/01/2019 |
| LEMLEY, CHRISTOPHER |
07-715315 |
1 |
1.00 |
4266********7827 |
03777A |
04/01/2019 |
| LEMUS, ED |
07-768147 |
1 |
15.00 |
4833********8342 |
060111 |
04/01/2019 |
| LEMUS, RAMIRO |
07-1091875 |
1 |
14.00 |
4833********8342 |
060111 |
04/01/2019 |
| LENHARD, ANA |
07-1109602 |
1 |
19.99 |
4789********6767 |
080126 |
04/01/2019 |
| LEON, ALEXIA |
07-1123532 |
1 |
14.99 |
4239********8071 |
000126 |
04/01/2019 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
76221D |
04/01/2019 |
| LEWIS, MILTON |
07-1083982 |
1 |
22.99 |
4342********2129 |
070752 |
04/01/2019 |
| LEWIS, ROBERT |
07-1055776 |
1 |
14.99 |
4388********5218 |
03788D |
04/01/2019 |
| LEWIZ, SETH |
07-1124818 |
1 |
14.99 |
4815********9486 |
190316 |
04/01/2019 |
| LIBRANDA, BRIAN |
07-1N86211637 |
1 |
14.99 |
4815********1293 |
110715 |
04/01/2019 |
| LICATA-SCHNEIDE, ANGELA |
07-1107203 |
1 |
20.00 |
4154********2442 |
347401 |
04/01/2019 |
| LIM, STEPHANIE |
07-XB29181633 |
1 |
1.00 |
4342********9105 |
084745 |
04/01/2019 |
| LIMON, MAURICO |
07-M655131348 |
1 |
1.00 |
4511********7403 |
722268 |
04/01/2019 |
| LIOU, XIANG |
07-643130 |
1 |
14.99 |
4179********4507 |
011010 |
04/01/2019 |
| LIZARDO, REYCARDO |
07-E6PD113748 |
1 |
37.99 |
4815********4035 |
140517 |
04/01/2019 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
080126 |
04/01/2019 |
| LOCKE, DON |
07-1107325 |
1 |
17.99 |
4342********8866 |
002845 |
04/01/2019 |
| LOERA, ANDREW |
07-ANDREWLOE |
1 |
10.00 |
4833********4966 |
060111 |
04/01/2019 |
| LOFTIN, GINA |
07-775920 |
1 |
17.99 |
5424********2125 |
52872P |
04/01/2019 |
| LOK, SOWATHDY |
07-5VNM120103 |
1 |
19.99 |
4494********9774 |
358655 |
04/01/2019 |
| LOMELI, NOE |
07-1041111 |
1 |
20.00 |
4833********6394 |
060111 |
04/01/2019 |
| LOON, JONATHAN |
07-764122 |
1 |
13.49 |
4373********5360 |
510774 |
04/01/2019 |
| LOON, RAQUEL |
07-764130 |
1 |
10.79 |
4373********5360 |
229876 |
04/01/2019 |
| LOPEZ JR, ALFONSO |
07-861259 |
1 |
5.00 |
5307********1220 |
450729 |
04/01/2019 |
| LOPEZ, AARON |
07-N4F3103711 |
1 |
19.99 |
4494********2262 |
424099 |
04/01/2019 |
| LOPEZ, ADRIANA |
07-44Z6140848 |
1 |
14.99 |
4494********3942 |
423606 |
04/01/2019 |
| LOPEZ, ALFONSO |
07-53FM200404 |
1 |
13.99 |
4347********1897 |
060111 |
04/01/2019 |
| LOPEZ, ANCELMA |
07-643955 |
1 |
17.99 |
4919********3104 |
068700 |
04/01/2019 |
| LOPEZ, ANDREW |
07-5R76005649 |
1 |
19.99 |
4815********4043 |
120415 |
04/01/2019 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
15.00 |
4411********3101 |
070111 |
04/01/2019 |
| LOPEZ, DEMETERIO |
07-CPUG140452 |
1 |
1.00 |
4511********5634 |
722271 |
04/01/2019 |
| LOPEZ, EDUARDO |
07-760837 |
1 |
14.99 |
4833********7049 |
070111 |
04/01/2019 |
| LOPEZ, JASMIN |
07-Q11Q211853 |
1 |
14.99 |
4427********9111 |
431288 |
04/01/2019 |
| LOPEZ, LUPE |
07-4211184246 |
1 |
19.99 |
5538********7789 |
769861 |
04/01/2019 |
| LOPEZ, MASON |
07-1113330 |
1 |
1.00 |
4511********6941 |
722272 |
04/01/2019 |
| LOPEZ, ROBERT |
07-8E6P103150 |
1 |
17.00 |
5403********5900 |
317883 |
04/01/2019 |
| LOWE, EVETTE |
07-638794 |
1 |
34.99 |
4298********2323 |
127176 |
04/01/2019 |
| LOWE, SARAH |
07-9Y84233049 |
1 |
19.99 |
4342********1052 |
019288 |
04/01/2019 |
| LOWE, STEPHANIE |
07-7JY6232650 |
1 |
19.99 |
4342********1052 |
019288 |
04/01/2019 |
| LOWRIE, SUSAN |
07-865052 |
1 |
19.99 |
4342********4773 |
032073 |
04/01/2019 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
1.00 |
4342********2280 |
085707 |
04/01/2019 |
| LUCAS, LANDEN |
07-RGD7171433 |
1 |
18.99 |
5332********3909 |
GEBJJO |
04/01/2019 |
| LUCAS, STEPHAN |
07-VGJR130823 |
1 |
19.99 |
4815********3524 |
120617 |
04/01/2019 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
13.99 |
5403********9303 |
100127 |
04/01/2019 |
| LUCERO, ANN |
07-ANNLUCERO |
1 |
14.99 |
4511********5654 |
722273 |
04/01/2019 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
77931D |
04/01/2019 |
| LUIS, JORGE |
07-687934 |
1 |
10.00 |
4815********1413 |
130916 |
04/01/2019 |
| LUIZ, RYKER |
07-1124834 |
1 |
14.99 |
4815********9486 |
190316 |
04/01/2019 |
| LULU, CELESTINE |
07-WEB327057 |
1 |
14.99 |
4815********1428 |
170111 |
04/01/2019 |
| LYNCH, CORY |
07-1079315 |
1 |
1.00 |
4815********2681 |
120717 |
04/01/2019 |
| LYNCH, DONNA |
07-DA7M182959 |
1 |
18.99 |
5332********2110 |
GEBJKJ |
04/01/2019 |
| LYNCH, KIMBERLY |
07-90LA184531 |
1 |
19.99 |
5332********2110 |
GEBJKQ |
04/01/2019 |
| LYNN, VICKI |
07-1084003 |
1 |
18.99 |
4465********1209 |
001222 |
04/01/2019 |
| LYNSKEY, AMANDA |
07-751714 |
1 |
17.99 |
4833********7640 |
000111 |
04/01/2019 |
| LYONS, ANNELISE |
07-Y0UN133735 |
1 |
1.00 |
4298********5606 |
127181 |
04/01/2019 |
| LYONS, MAURICE |
07-7V0R134050 |
1 |
19.99 |
4298********5606 |
127182 |
04/01/2019 |
| LYONS, MIREYA |
07-LCSF133652 |
1 |
1.00 |
4298********5606 |
127177 |
04/01/2019 |
| MABBUTT, MARTIN BERNARD |
07-V6PH114116 |
1 |
14.99 |
4194********8512 |
028889 |
04/01/2019 |
| MACHIECH, JESSICA |
07-1110735 |
1 |
20.00 |
4833********0572 |
000111 |
04/01/2019 |
| MACIAS, CHRISTINE |
07-PPX1221342 |
1 |
23.99 |
4342********3659 |
087832 |
04/01/2019 |
| MACIAS, RAFAEL |
07-8MJV104509 |
1 |
13.99 |
4815********2776 |
140011 |
04/01/2019 |
| MACIAS, SAHEIM |
07-4X38080157 |
1 |
9.99 |
4899********3060 |
080130 |
04/01/2019 |
| MADDEN, CHRISTOPHER |
07-Y7FJ214721 |
1 |
9.99 |
5225********7376 |
508273 |
04/01/2019 |
| MADDEN, ELIJAH |
07-EMADDEN |
1 |
20.00 |
4342********4895 |
073462 |
04/01/2019 |
| MADRID, RAYMOND |
07-1104327 |
1 |
20.00 |
4701********7804 |
100499 |
04/01/2019 |
| MAGANA, ANGEL |
07-1125921 |
1 |
25.00 |
4342********3073 |
012264 |
04/01/2019 |
| MAGANA, JOSE |
07-1102744 |
1 |
19.99 |
4366********2613 |
010693 |
04/01/2019 |
| MAGANA, SUZANA |
07-0WVF204031 |
1 |
19.99 |
4494********4855 |
620799 |
04/01/2019 |
| MAHAN, CYNTHIA |
07-1115498 |
1 |
14.88 |
4239********0229 |
000129 |
04/01/2019 |
| MAHONEY, JENA |
07-1043434 |
1 |
1.00 |
5515********5201 |
511104 |
04/01/2019 |
| MALAGON, FABIAN |
07-RQQK202250 |
1 |
49.99 |
4815********9087 |
120015 |
04/01/2019 |
| MALETSKY, BRIAN |
07-FBYU123400 |
1 |
44.99 |
4342********3706 |
074874 |
04/01/2019 |
| MALOSH, DANIELLE |
07-DANIMALO |
1 |
20.00 |
4270********2732 |
001033 |
04/01/2019 |
| MANGUM, TIFFANY |
07-1090649 |
1 |
39.99 |
4833********5901 |
090111 |
04/01/2019 |
| MANYTHONG, MIKE |
07-1118548 |
1 |
11.99 |
4342********8162 |
011366 |
04/01/2019 |
| MANZANARES, VANESSA |
07-J9KE130706 |
1 |
19.99 |
4342********9040 |
001707 |
04/01/2019 |
| MARAVILLA, EDGAR |
07-1113285 |
1 |
19.99 |
4160********6282 |
000129 |
04/01/2019 |
| MARMINO, JACOB |
07-1087258 |
1 |
44.99 |
4045********2437 |
100147 |
04/01/2019 |
| MARQUEZ, ISMEAL |
07-1088034 |
1 |
14.00 |
4342********0328 |
092196 |
04/01/2019 |
| MARQUEZ, KRISTI |
07-764455 |
1 |
1.00 |
4365********6863 |
048270 |
04/01/2019 |
| MARQUEZ, MARIELA |
07-764452 |
1 |
1.00 |
4833********4872 |
090111 |
04/01/2019 |
| MARRERO, JORDAN |
07-914122 |
1 |
1.00 |
4494********9478 |
553317 |
04/01/2019 |
| MARSHALL, CHERYL |
07-1050381 |
1 |
1.00 |
4154********0980 |
347406 |
04/01/2019 |
| MARSHALL, RICKY |
07-9EFK165403 |
1 |
19.99 |
5332********4030 |
GEB31S |
04/01/2019 |
| MARTIN, DESHONTE |
07-760710 |
1 |
1.00 |
4194********0846 |
028890 |
04/01/2019 |
| MARTIN, ISAAC |
07-SEVP155319 |
1 |
10.00 |
4411********6564 |
090111 |
04/01/2019 |
| MARTIN, JENNIFER |
07-644077 |
1 |
14.99 |
4858********3717 |
000693 |
04/01/2019 |
| MARTIN, JOEL |
07-42GD204233 |
1 |
24.99 |
4266********3343 |
03888B |
04/01/2019 |
| MARTINEZ CAMARI, LUIS |
07-922949 |
1 |
9.99 |
4342********9032 |
016574 |
04/01/2019 |
| MARTINEZ, ADRIANA |
07-820610 |
1 |
16.19 |
4342********6306 |
048583 |
04/01/2019 |
| MARTINEZ, ADRIANA |
07-914422 |
1 |
44.99 |
4342********1611 |
026317 |
04/01/2019 |
| MARTINEZ, ADRIANA |
07-CJJ4230608 |
1 |
14.99 |
4342********0247 |
085422 |
04/01/2019 |
| MARTINEZ, ALBERT |
07-XFP8112547 |
1 |
19.99 |
4447********4769 |
080129 |
04/01/2019 |
| MARTINEZ, ALEIDA |
07-814370 |
1 |
17.99 |
4815********8602 |
120210 |
04/01/2019 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
0.99 |
4342********4616 |
032360 |
04/01/2019 |
| MARTINEZ, DESTINY |
07-KK92010811 |
1 |
19.99 |
4298********7027 |
127180 |
04/01/2019 |
| MARTINEZ, IZAAK |
07-902207 |
1 |
14.99 |
4342********1606 |
057233 |
04/01/2019 |
| MARTINEZ, JESUS |
07-768148 |
1 |
11.00 |
4833********8342 |
000111 |
04/01/2019 |
| MARTINEZ, LAURA |
07-RK25163041 |
1 |
19.99 |
4815********4267 |
120214 |
04/01/2019 |
| MARTINEZ, MARIA |
07-768150 |
1 |
15.00 |
4833********8342 |
000111 |
04/01/2019 |
| MARTINEZ, MARISA |
07-32WC151418 |
1 |
1.00 |
4511********2389 |
722278 |
04/01/2019 |
| MARTINEZ, RENE |
07-843858 |
1 |
15.00 |
4494********3859 |
620270 |
04/01/2019 |
| MARTINEZ, RICHARD |
07-874910 |
1 |
14.99 |
4815********4215 |
190916 |
04/01/2019 |
| MARTINEZ, RYAN |
07-RYANMARTIN |
1 |
10.00 |
5205********1582 |
182604 |
04/01/2019 |
| MARTINEZ, WERNER |
07-PCPZ170328 |
1 |
7.99 |
4815********5382 |
130013 |
04/01/2019 |
| MARUCA, LAURIE |
07-688173 |
1 |
12.75 |
4741********3036 |
002235 |
04/01/2019 |
| MASON, CHRISTOPHER |
07-1061908 |
1 |
20.00 |
4045********1429 |
100166 |
04/01/2019 |
| MASON, YVETTE |
07-3D07195126 |
1 |
14.99 |
4038********9452 |
407138 |
04/01/2019 |
| MATELA, RONALD |
07-AZ3C173845 |
1 |
1.00 |
4479********5056 |
001298 |
04/01/2019 |
| MATHER, DRAKE |
07-DCNP174601 |
1 |
10.00 |
4147********3189 |
03930D |
04/01/2019 |
| MATHER, TODD |
07-1048363 |
1 |
10.00 |
4147********3189 |
03932D |
04/01/2019 |
| MATHIS, ADRIANA |
07-892926 |
1 |
13.99 |
4388********0466 |
03931C |
04/01/2019 |
| MAXWELL, KAILEE |
07-PVPH165010 |
1 |
44.99 |
5403********9077 |
100131 |
04/01/2019 |
| MAYNARD, REO |
07-48DB095123 |
1 |
19.99 |
4744********0237 |
130113 |
04/01/2019 |
| MAYORAL, JORGE |
07-1114114 |
1 |
15.00 |
4365********1919 |
048272 |
04/01/2019 |
| MAYORAR, DAVID |
07-1LLW234642 |
1 |
19.99 |
4355********8339 |
019770 |
04/01/2019 |
| MAYTORENA, CLARICE |
07-8F0B205345 |
1 |
1.00 |
4511********6941 |
722279 |
04/01/2019 |
| MCCANTS, MIKA |
07-1042551 |
1 |
14.99 |
5262********7730 |
304557 |
04/01/2019 |
| MCCANTS, PAUL |
07-1054287 |
1 |
14.99 |
5262********7730 |
364448 |
04/01/2019 |
| MCCLURE, MIKE |
07-MIKEM |
1 |
22.00 |
4298********8618 |
127183 |
04/01/2019 |
| MCCOLLYNN, EMILY |
07-1097562 |
1 |
1.00 |
4494********4361 |
684418 |
04/01/2019 |
| MCCONNELL, RYAN |
07-1120728 |
1 |
17.00 |
3797*******1002 |
100672 |
04/01/2019 |
| MCCORMACK, MICHAEL |
07-32J1161351 |
1 |
8.49 |
5128********6337 |
326081 |
04/01/2019 |
| MCCORMICK, CHIP |
07-560317 |
1 |
18.76 |
4833********5197 |
010111 |
04/01/2019 |
| MCCULLOUGH, MARCEL |
07-LBBH114516 |
1 |
35.99 |
4778********3225 |
102992 |
04/01/2019 |
| MCDONALD, PATRICK |
07-KFAW152954 |
1 |
14.99 |
4475********8783 |
089410 |
04/01/2019 |
| MCELHANEY, POLLYANNA |
07-1111621 |
1 |
18.99 |
5409********4975 |
085747 |
04/01/2019 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
20.00 |
4833********2696 |
010111 |
04/01/2019 |
| MCINTOSH, LOGAN |
07-NVN3121143 |
1 |
1.00 |
4355********8064 |
026218 |
04/01/2019 |
| MCKEE, KASSY |
07-6AHP211048 |
1 |
19.99 |
4815********4578 |
150217 |
04/01/2019 |
| MCKINNEY, MORGAN |
07-564021 |
1 |
1.00 |
4342********7781 |
035936 |
04/01/2019 |
| MCOLLIM, JUSTIN |
07-1097566 |
1 |
1.00 |
4494********4361 |
684420 |
04/01/2019 |
| MCPHERSON, ERIN |
07-746564 |
1 |
15.00 |
4815********8465 |
140317 |
04/01/2019 |
| MCVAY, VANESSA |
07-832799 |
1 |
33.99 |
5392********5184 |
01101W |
04/01/2019 |
| MEADOWS, REBECCA |
07-924808 |
1 |
1.00 |
4494********0126 |
684406 |
04/01/2019 |
| MEDINA, ADRIAN |
07-HY1V184325 |
1 |
18.99 |
4815********0861 |
140319 |
04/01/2019 |
| MEDINA, DEBRAH |
07-1091354 |
1 |
20.00 |
4100********6184 |
81169D |
04/01/2019 |
| MEDINA, LA SWANN |
07-800510 |
1 |
11.99 |
4355********4175 |
008812 |
04/01/2019 |
| MEDINA, MARIELA |
07-1126146 |
1 |
17.99 |
4365********0010 |
048273 |
04/01/2019 |
| MEDINA, MICHAEL |
07-RX14165753 |
1 |
14.99 |
4092********0909 |
013883 |
04/01/2019 |
| MEDINA, OSCAR |
07-ULGF184948 |
1 |
19.99 |
4815********0861 |
140413 |
04/01/2019 |
| MEDINA, TRINA |
07-1091351 |
1 |
20.00 |
4100********6200 |
81517D |
04/01/2019 |
| MEDRANO, LUZ |
07-H0UZ103111 |
1 |
14.99 |
4511********1482 |
722281 |
04/01/2019 |
| MEDRANO, NICHOLAS |
07-1124466 |
1 |
19.99 |
5232********3816 |
03972B |
04/01/2019 |
| MEGANA, JUAN PABLO |
07-TU06211414 |
1 |
20.39 |
4431********6331 |
468391 |
04/01/2019 |
| MEINHOLD, COURTNEY |
07-874800 |
1 |
43.99 |
4833********5205 |
020111 |
04/01/2019 |
| MEJIA, ALEJANDRO |
07-1080294 |
1 |
10.00 |
4000********3287 |
383538 |
04/01/2019 |
| MEJIA, EDGAR |
07-TPFP222456 |
1 |
19.99 |
4815********3989 |
190916 |
04/01/2019 |
| MEJIA, JULIO |
07-1123187 |
1 |
19.99 |
4342********1540 |
028395 |
04/01/2019 |
| MEJIA, STEVEN |
07-V1B1200349 |
1 |
19.99 |
4767********6141 |
001418 |
04/01/2019 |
| MEJIAQUEZADA, ANTONIO |
07-125536 |
1 |
18.99 |
4815********7423 |
140416 |
04/01/2019 |
| MEK, LANDY |
07-1118559 |
1 |
13.99 |
4342********4037 |
005129 |
04/01/2019 |
| MELGOZA, ANTONIO |
07-1115610 |
1 |
14.99 |
5409********6392 |
012905 |
04/01/2019 |
| MENDEZ, ALEJANDRO |
07-ZW62221803 |
1 |
13.99 |
4347********0601 |
020111 |
04/01/2019 |
| MENDEZ, ROBERTO |
07-827053 |
1 |
1.00 |
5178********6946 |
03984Z |
04/01/2019 |
| MENDOZA JR, FRANCISCO |
07-7SDW144110 |
1 |
12.99 |
4494********0262 |
751127 |
04/01/2019 |
| MENDOZA, CECILIA |
07-887288 |
1 |
14.99 |
4511********8557 |
722282 |
04/01/2019 |
| MENDOZA, DIANA |
07-S3ND174830 |
1 |
44.99 |
5378********5172 |
03985Z |
04/01/2019 |
| MENDOZA, ELISA |
07-1087986 |
1 |
15.00 |
4342********4329 |
030776 |
04/01/2019 |
| MENDOZA- ISOL, SALVADOR |
07-1051505 |
1 |
16.99 |
4400********5444 |
03574A |
04/01/2019 |
| MENGFAN, HELEN |
07-5CCV172619 |
1 |
25.00 |
4815********1624 |
100011 |
04/01/2019 |
| MENJIVAR, WALTER |
07-1121072 |
1 |
15.99 |
4833********6793 |
020111 |
04/01/2019 |
| MEQDAD, ABDULRAHMAN |
07-925583 |
1 |
19.99 |
4342********9208 |
041161 |
04/01/2019 |
| MERCADO, KRYSTAL |
07-1118874 |
1 |
8.99 |
4833********9569 |
020111 |
04/01/2019 |
| MERRILL, JEFFERY |
07-JMERRILL |
1 |
9.00 |
4867********7903 |
020111 |
04/01/2019 |
| MESSICK, KURT |
07-1057544 |
1 |
14.99 |
4815********3643 |
100315 |
04/01/2019 |
| MEZA, AMELIA |
07-E534133241 |
1 |
1.00 |
4298********5606 |
127187 |
04/01/2019 |
| MIGUEL, JESSICA |
07-XJZ0144642 |
1 |
18.99 |
5403********3487 |
381406 |
04/01/2019 |
| MILLAN, LEANDRO |
07-6V02221508 |
1 |
13.99 |
4803********0513 |
241615 |
04/01/2019 |
| MILLER, AARON |
07-AA97201008 |
1 |
19.99 |
4636********7580 |
075805 |
04/01/2019 |
| MILLER, LYNN |
07-9UT0115504 |
1 |
25.00 |
3772*******6002 |
164845 |
04/01/2019 |
| MILLIKAN, DANIEL |
07-S6Y9195630 |
1 |
14.99 |
4262********3526 |
03994A |
04/01/2019 |
| MIRAGLIA, CHRISTOPHER |
07-804724 |
1 |
19.99 |
5478********6848 |
00122J |
04/01/2019 |
| MIRIJUNIO, HADARIANA |
07-8JDF112331 |
1 |
14.99 |
4347********3220 |
030111 |
04/01/2019 |
| MISCIONE, NICHOLAS |
07-1097045 |
1 |
1.00 |
4342********8392 |
035147 |
04/01/2019 |
| MITCHELL, ANDREW |
07-9D14204006 |
1 |
14.99 |
4511********2563 |
722284 |
04/01/2019 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
5148********0888 |
04004Z |
04/01/2019 |
| MOLINA, NATALEE |
07-902222 |
1 |
19.99 |
4833********8199 |
030111 |
04/01/2019 |
| MOLINA, PEDRO |
07-702110 |
1 |
1.00 |
4833********2275 |
030111 |
04/01/2019 |
| MONTANEZ, ALICIA |
07-757331 |
1 |
1.00 |
4868********6306 |
079182 |
04/01/2019 |
| MONTANEZ, CRISTINA |
07-757311 |
1 |
15.00 |
4342********8456 |
001446 |
04/01/2019 |
| MONTAS, ERIC |
07-1209692 |
1 |
49.99 |
4147********0917 |
04003C |
04/01/2019 |
| MONTEFALCON, LORN |
07-1085699 |
1 |
1.00 |
4366********3566 |
010707 |
04/01/2019 |
| MONTES, ALONSO |
07-1095918 |
1 |
9.00 |
4833********0739 |
030111 |
04/01/2019 |
| MONTGOMERY, KELLY |
07-KELLYMONT |
1 |
1.00 |
4767********8577 |
001479 |
04/01/2019 |
| MOORE, JUSTIN |
07-1120796 |
1 |
19.99 |
3791*******3004 |
148628 |
04/01/2019 |
| MOORE, STEVEN |
07-1115804 |
1 |
10.00 |
4563********2560 |
H01209 |
04/01/2019 |
| MORALES, ALEXANDER |
07-MORALES |
1 |
21.99 |
4342********8931 |
073471 |
04/01/2019 |
| MORALES, BRIANA |
07-TR59211737 |
1 |
13.49 |
5108********9473 |
000134 |
04/01/2019 |
| MORALES, DAVID |
07-1111293 |
1 |
19.54 |
4247********5636 |
171827 |
04/01/2019 |
| MORAN, ALONDRA |
07-769147 |
1 |
1.00 |
4833********2708 |
030111 |
04/01/2019 |
| MORENO, ANTONIO |
07-646571 |
1 |
17.99 |
4342********2522 |
037510 |
04/01/2019 |
| MORENO, JACKI |
07-5593931297 |
1 |
17.99 |
4511********5752 |
722286 |
04/01/2019 |
| MORFIN, EMANUEL |
07-835237 |
1 |
19.99 |
4342********0656 |
073953 |
04/01/2019 |
| MORGAN, GRACIE |
07-A26N203214 |
1 |
14.99 |
4154********7084 |
347410 |
04/01/2019 |
| MORRIS, CAROLYN |
07-756745 |
1 |
15.29 |
4266********5939 |
04022C |
04/01/2019 |
| MORRIS, KASANDRA |
07-756787 |
1 |
15.29 |
4266********5939 |
04021C |
04/01/2019 |
| MORRIS, SWAIN |
07-779848 |
1 |
16.99 |
4737********0584 |
063995 |
04/01/2019 |
| MORRIS, TAMERA |
07-829129 |
1 |
39.99 |
5307********3173 |
450933 |
04/01/2019 |
| MORSE, CAROL |
07-894834 |
1 |
13.49 |
5178********5426 |
085844 |
04/01/2019 |
| MORSE, KEITH |
07-894837 |
1 |
14.99 |
5178********5426 |
012911 |
04/01/2019 |
| MOSHIRI, LISA |
07-1099494 |
1 |
43.99 |
4833********0127 |
040111 |
04/01/2019 |
| MOTA-DURAN, ELVIA |
07-KPKE215351 |
1 |
1.00 |
5403********5385 |
339446 |
04/01/2019 |
| MOTHERSHED, COLIN |
07-758339 |
1 |
14.00 |
4494********5133 |
882270 |
04/01/2019 |
| MOUA, TOU |
07-1086865 |
1 |
19.99 |
4207********0746 |
001742 |
04/01/2019 |
| MUELLER, LINDSEY |
07-805081 |
1 |
14.99 |
4342********1184 |
091703 |
04/01/2019 |
| MUHLENBRUCH, ROWAN |
07-ROWANM |
1 |
10.00 |
4815********3774 |
150515 |
04/01/2019 |
| MUNEER, PATRICK |
07-806618 |
1 |
15.29 |
4815********2880 |
150513 |
04/01/2019 |
| MUNIZ, JONATHON |
07-653745 |
1 |
15.00 |
4365********9664 |
048274 |
04/01/2019 |
| MUNIZ, JOSE |
07-1087392 |
1 |
44.99 |
5262********2355 |
343338 |
04/01/2019 |
| MUNOZ, ADRIANA |
07-1107995 |
1 |
19.99 |
4815********2757 |
100112 |
04/01/2019 |
| MUNOZ, MARIA |
07-1315184426 |
1 |
35.99 |
4661********6916 |
280566 |
04/01/2019 |
| MUNOZ, PHILIP |
07-1106421 |
1 |
18.99 |
4511********6758 |
722288 |
04/01/2019 |
| MUON, LINA |
07-633776 |
1 |
19.00 |
4347********7243 |
040111 |
04/01/2019 |
| MURO, VIKKI |
07-WEB437562 |
1 |
12.99 |
4494********3629 |
882229 |
04/01/2019 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
849517 |
04/01/2019 |
| MURPHY, RYAN |
07-588055 |
1 |
1.00 |
4342********2182 |
081111 |
04/01/2019 |
| MURRIETTA, JANICE |
07-893146 |
1 |
19.99 |
4347********2124 |
040111 |
04/01/2019 |
| MUSLEH, MARWAN |
07-C5VP190208 |
1 |
19.99 |
6011********7395 |
00145B |
04/01/2019 |
| Murillo-garcia, Sergio |
07-QT5V140551 |
1 |
9.09 |
4815********0355 |
170519 |
04/01/2019 |
| NAEMI, IMAAN |
07-716060 |
1 |
14.99 |
4342********2917 |
059776 |
04/01/2019 |
| NAKANO, ALYSSA |
07-VMSF210954 |
1 |
38.99 |
4426********3474 |
100213 |
04/01/2019 |
| NASCIMENTO, MASON |
07-5LVH153939 |
1 |
19.99 |
4833********1116 |
040111 |
04/01/2019 |
| NATHAN, STOREY |
07-740485 |
1 |
12.75 |
4833********2616 |
050111 |
04/01/2019 |
| NAVA, JISELA |
07-777058 |
1 |
1.00 |
4815********2606 |
100217 |
04/01/2019 |
| NAVA, MARIBEL |
07-1106143 |
1 |
14.99 |
4511********9828 |
722289 |
04/01/2019 |
| NAVARRETE, NICHOLAS |
07-09HA003934 |
1 |
12.99 |
4815********8430 |
170617 |
04/01/2019 |
| NAVARRO, EDWARD |
07-1106700 |
1 |
14.99 |
4270********6533 |
001669 |
04/01/2019 |
| NAVARRO, ROGELIO |
07-897421 |
1 |
9.99 |
4815********7100 |
150911 |
04/01/2019 |
| NAVEIRA, ALLISON |
07-R58F164056 |
1 |
19.99 |
4494********7791 |
948421 |
04/01/2019 |
| NAYLOR, JACQUELINE |
07-863066 |
1 |
1.00 |
4342********0511 |
081946 |
04/01/2019 |
| NEAL, KYLE |
07-BMJ7144417 |
1 |
14.99 |
4347********0235 |
050111 |
04/01/2019 |
| NEBEKER, EVAN |
07-763578 |
1 |
14.99 |
4815********9841 |
150916 |
04/01/2019 |
| NEEB, JOHN |
07-47K5194534 |
1 |
1.10 |
4147********0447 |
03748D |
04/01/2019 |
| NEGRETE, DAVIN |
07-1124518 |
1 |
19.99 |
4342********2157 |
027340 |
04/01/2019 |
| NELSON, MATTHEW |
07-RMW1200142 |
1 |
1.00 |
5205********4155 |
182656 |
04/01/2019 |
| NERI, JULIO |
07-747241 |
1 |
17.99 |
4833********0133 |
050111 |
04/01/2019 |
| NERI, NELLIE |
07-RBM6184358 |
1 |
19.99 |
4400********1314 |
02231D |
04/01/2019 |
| NGUYEN, ANTWAN |
07-ANGUYEN |
1 |
10.00 |
4833********2049 |
050111 |
04/01/2019 |
| NGUYEN, JUAN |
07-9167180042 |
1 |
14.99 |
4388********0163 |
04063C |
04/01/2019 |
| NICHOLAS, DAVID |
07-885766 |
1 |
15.00 |
4270********2056 |
001338 |
04/01/2019 |
| NICHOLS, JAKHI |
07-1122702 |
1 |
1.00 |
5178********9632 |
04078Z |
04/01/2019 |
| NICHOLS, MARILYN |
07-5NWY113853 |
1 |
19.99 |
6011********6647 |
00172R |
04/01/2019 |
| NICOLAS, FRANCIS |
07-53U2154322 |
1 |
42.99 |
4342********3222 |
031190 |
04/01/2019 |
| NICOLAS, JUSTIN |
07-923905 |
1 |
44.99 |
4342********4987 |
040751 |
04/01/2019 |
| NIETO, THALIA |
07-643961 |
1 |
17.99 |
4365********7371 |
048276 |
04/01/2019 |
| NINO, NATALIE |
07-YWWS101855 |
1 |
1.00 |
4347********9315 |
050111 |
04/01/2019 |
| NIROULA, PAWAN |
07-CJBN211643 |
1 |
14.99 |
4147********2776 |
001264 |
04/01/2019 |
| NIWAS, SANJAY |
07-914389 |
1 |
1.00 |
4494********9519 |
946579 |
04/01/2019 |
| NOCJAIME, ELIE |
07-1090560 |
1 |
9.00 |
5178********9804 |
085884 |
04/01/2019 |
| NORBERG, ELISABETH |
07-QSKW144814 |
1 |
1.00 |
4147********4037 |
04072D |
04/01/2019 |
| NORDEN, DEBBIE |
07-MQCC154558 |
1 |
9.99 |
4266********3888 |
04071C |
04/01/2019 |
| NORTON, NICHOLAS |
07-NNORTON |
1 |
10.00 |
4147********7823 |
04080C |
04/01/2019 |
| NORTON, SHANE |
07-894343 |
1 |
10.00 |
4833********6086 |
060111 |
04/01/2019 |
| NOTTINGHAM, SARAH |
07-911504 |
1 |
8.49 |
4342********1712 |
050952 |
04/01/2019 |
| NOUANESYMANI, CHRISTINA |
07-1064378 |
1 |
1.00 |
4342********1042 |
090591 |
04/01/2019 |
| NUNES, JAMES |
07-D072161847 |
1 |
9.99 |
4815********2008 |
120514 |
04/01/2019 |
| NUNEZ, DIORES |
07-JF3N205541 |
1 |
56.98 |
4342********2253 |
038876 |
04/01/2019 |
| NUNEZ, SOPHIA |
07-1124597 |
1 |
19.99 |
4298********8828 |
127192 |
04/01/2019 |
| O,NEAL, DIANA |
07-3242200537 |
1 |
14.99 |
4194********7939 |
028897 |
04/01/2019 |
| OBRIEN, SEAN |
07-RB7Z205218 |
1 |
24.99 |
4511********6054 |
722290 |
04/01/2019 |
| OCCENIA, REALYN |
07-1115513 |
1 |
14.99 |
4000********2544 |
383588 |
04/01/2019 |
| OCEGUERA, JUAN |
07-9FFW193457 |
1 |
19.99 |
4511********6835 |
722291 |
04/01/2019 |
| OCHOA, JOSE |
07-894320 |
1 |
17.99 |
4815********1871 |
170813 |
04/01/2019 |
| OCHOA, SANDRA |
07-894236 |
1 |
16.99 |
4815********1871 |
170812 |
04/01/2019 |
| OKEEFE, THOMAS |
07-747404 |
1 |
17.99 |
4815********6416 |
120612 |
04/01/2019 |
| OKEEFE, TRESSY |
07-601994 |
1 |
17.99 |
4815********6416 |
120612 |
04/01/2019 |
| OKELLY, ANAKA |
07-W2SJ102421 |
1 |
1.00 |
4266********7752 |
04092C |
04/01/2019 |
| OLAGUE, JULIE |
07-889911 |
1 |
39.99 |
4815********0722 |
120614 |
04/01/2019 |
| OLASIMAN, KEVIN |
07-3WG6141911 |
1 |
1.00 |
5175********4119 |
150919 |
04/01/2019 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
04098C |
04/01/2019 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.00 |
4511********9789 |
722292 |
04/01/2019 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********9789 |
722293 |
04/01/2019 |
| OLIVEIRA, DINA |
07-NMLC182933 |
1 |
14.99 |
4497********7731 |
170680 |
04/01/2019 |
| OLIVERA, JULIAN |
07-768106 |
1 |
17.99 |
4512********1555 |
597445 |
04/01/2019 |
| OLLISON, JAMES |
07-1045881 |
1 |
14.99 |
4494********8425 |
103483 |
04/01/2019 |
| OLMOS, DAVID |
07-WEB688294 |
1 |
15.00 |
4521********1496 |
080136 |
04/01/2019 |
| OMAWAHLEH, NAILAH |
07-0TAA185924 |
1 |
20.99 |
4342********4385 |
028729 |
04/01/2019 |
| ONEAL, MALCOLM |
07-Y2FP200206 |
1 |
14.99 |
4194********7939 |
028897 |
04/01/2019 |
| OPEYANY, NAJIB |
07-888811 |
1 |
12.74 |
4373********6711 |
498795 |
04/01/2019 |
| OPPERMAN, SHELBY |
07-YU37163152 |
1 |
14.99 |
5225********2673 |
529219 |
04/01/2019 |
| OR, ERIC |
07-CUQ7165816 |
1 |
19.99 |
4833********0873 |
060111 |
04/01/2019 |
| OREJEL, MIGUEL |
07-706930 |
1 |
12.99 |
4365********6224 |
048278 |
04/01/2019 |
| OROSCO, DANIEL |
07-WS5K085726 |
1 |
14.99 |
4298********5019 |
127193 |
04/01/2019 |
| ORR, VICTOR |
07-864846 |
1 |
9.99 |
4347********1249 |
070111 |
04/01/2019 |
| ORTEGA, JOAN |
07-1119161 |
1 |
19.99 |
4815********7814 |
120618 |
04/01/2019 |
| ORTEGA, MORA |
07-1059318 |
1 |
8.99 |
4366********0617 |
031501 |
04/01/2019 |
| ORTIZ, AIME |
07-763011 |
1 |
17.99 |
4060********4567 |
070111 |
04/01/2019 |
| ORTIZ, CIERA |
07-4CZH225940 |
1 |
19.99 |
4511********2922 |
722295 |
04/01/2019 |
| ORTIZ, DREW |
07-1104956 |
1 |
11.99 |
4833********5333 |
070111 |
04/01/2019 |
| OSGOOD, BRYNA |
07-743332 |
1 |
1.00 |
4262********7909 |
04111B |
04/01/2019 |
| OWENS, JEREMY |
07-MW69175730 |
1 |
14.99 |
4511********9446 |
722296 |
04/01/2019 |
| PACHECO, MARIA |
07-MTGQ130714 |
1 |
44.99 |
5262********1107 |
432975 |
04/01/2019 |
| PACHECO, YOSELIN |
07-888040 |
1 |
14.99 |
5403********5328 |
375586 |
04/01/2019 |
| PACHO, CARLOS |
07-1113914 |
1 |
9.99 |
5524********8338 |
02964P |
04/01/2019 |
| PADILLA, ALBERT |
07-903444 |
1 |
13.99 |
4511********0369 |
722297 |
04/01/2019 |
| PADILLA, ESTHER |
07-3MCK160233 |
1 |
14.99 |
4342********4049 |
037543 |
04/01/2019 |
| PADILLA, GERMAN |
07-JWVX194316 |
1 |
14.99 |
4342********9702 |
018437 |
04/01/2019 |
| PADILLA, LINDA |
07-760450 |
1 |
15.00 |
5108********1628 |
000137 |
04/01/2019 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********6699 |
065047 |
04/01/2019 |
| PADRON, EDWARD |
07-4B1X195051 |
1 |
14.99 |
4845********9025 |
002724 |
04/01/2019 |
| PAINTER, JOSHUA |
07-1041926 |
1 |
20.00 |
4432********5327 |
000791 |
04/01/2019 |
| PALAFOX, BLANCA |
07-722511 |
1 |
26.00 |
4342********3680 |
015421 |
04/01/2019 |
| PALOMAR, YOLANDA |
07-907309 |
1 |
14.99 |
4815********1954 |
120810 |
04/01/2019 |
| PALOMINO, JAIRO |
07-862324 |
1 |
19.99 |
4342********8605 |
007971 |
04/01/2019 |
| PANDO, ISAIAH |
07-X4U7155734 |
1 |
19.99 |
4850********2774 |
020321 |
04/01/2019 |
| PARAYDAY, IAN |
07-907385 |
1 |
14.99 |
5524********9818 |
02567P |
04/01/2019 |
| PARKER, NATALIE |
07-763289 |
1 |
1.00 |
4640********7584 |
04135D |
04/01/2019 |
| PARKS, DIONICA |
07-DIONICAP |
1 |
11.99 |
4815********3366 |
140910 |
04/01/2019 |
| PATRICIO, PATRICK |
07-5VK3144550 |
1 |
9.99 |
4833********8143 |
070111 |
04/01/2019 |
| PAYAN, JACOB |
07-JACPAY |
1 |
10.00 |
4494********1094 |
708545 |
04/01/2019 |
| PEARSON, JIM |
07-RM3K103457 |
1 |
35.00 |
5421********6334 |
978297 |
04/01/2019 |
| PELTZ, HUNTER |
07-NJSC150233 |
1 |
19.99 |
5538********9285 |
009649 |
04/01/2019 |
| PENA, NANCY |
07-YUB1214419 |
1 |
44.99 |
4511********2940 |
722302 |
04/01/2019 |
| PENNYCUFF, CHASE |
07-0D1G142159 |
1 |
18.99 |
4355********9534 |
020330 |
04/01/2019 |
| PEPIC, EDVIN |
07-1065521 |
1 |
1.00 |
4833********4324 |
080111 |
04/01/2019 |
| PEREZ RAMIREZ, JUAN CARLOS |
07-1057797 |
1 |
14.99 |
4342********1767 |
096129 |
04/01/2019 |
| PEREZ, ADRIAN |
07-1119894 |
1 |
14.99 |
4342********7936 |
063676 |
04/01/2019 |
| PEREZ, BRIGIDA |
07-VVY2191701 |
1 |
35.99 |
4347********2543 |
080111 |
04/01/2019 |
| PEREZ, CONNIE |
07-CONNIEPER |
1 |
10.00 |
4543********9372 |
059991 |
04/01/2019 |
| PEREZ, DAVID |
07-2HKS190140 |
1 |
12.74 |
4400********8528 |
03617B |
04/01/2019 |
| PEREZ, EDUARDO |
07-49TA084820 |
1 |
16.99 |
4342********5018 |
095842 |
04/01/2019 |
| PEREZ, GENEVIEVE |
07-ZJA2144539 |
1 |
19.99 |
4511********5515 |
722304 |
04/01/2019 |
| PEREZ, JASON |
07-1053348 |
1 |
1.00 |
4342********7291 |
025807 |
04/01/2019 |
| PEREZ, JESSE |
07-9UK1193828 |
1 |
19.99 |
4511********9973 |
722303 |
04/01/2019 |
| PEREZ, JOSE |
07-599925 |
1 |
15.00 |
4342********9857 |
062160 |
04/01/2019 |
| PEREZ, LILIANA |
07-XV04134710 |
1 |
75.00 |
4511********2135 |
722305 |
04/01/2019 |
| PEREZ, MARGARITA |
07-1121170 |
1 |
11.99 |
4342********6243 |
058255 |
04/01/2019 |
| PEREZ, MARIA |
07-776676 |
1 |
1.00 |
4342********7289 |
063933 |
04/01/2019 |
| PEREZ, MARIO |
07-1116154 |
1 |
1.00 |
4833********3630 |
080111 |
04/01/2019 |
| PEREZ, MARISELA |
07-1103954 |
1 |
16.99 |
5510********8669 |
150140 |
04/01/2019 |
| PEREZ, PABLO |
07-P0Q2102229 |
1 |
14.99 |
4342********9358 |
055978 |
04/01/2019 |
| PEREZ, ULISES |
07-LZ7N154649 |
1 |
19.99 |
4494********7129 |
145075 |
04/01/2019 |
| PEREZ-PEREZ, CLAUDIA |
07-KZHA203222 |
1 |
14.99 |
4494********0322 |
144566 |
04/01/2019 |
| PERMAN, MATTHEW |
07-880701 |
1 |
19.99 |
4833********1197 |
080111 |
04/01/2019 |
| PERRANDO, LINDA |
07-588313 |
1 |
14.99 |
4147********1252 |
04168C |
04/01/2019 |
| PETERS, GLENN |
07-57UU162125 |
1 |
10.00 |
4076********3730 |
039700 |
04/01/2019 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
2.00 |
4431********1239 |
080113 |
04/01/2019 |
| PHAVORACHITH, ANOURACK |
07-1064544 |
1 |
10.00 |
4552********1861 |
H01187 |
04/01/2019 |
| PHETHAVONG, ANNA |
07-ANNAPHETHA |
1 |
20.00 |
4000********5870 |
666151 |
04/01/2019 |
| PHILLIPS, VANESSA |
07-GZ35154803 |
1 |
19.99 |
4494********1783 |
210535 |
04/01/2019 |
| PHIPPS, LEVI |
07-1117531 |
1 |
19.99 |
5480********8227 |
00174Z |
04/01/2019 |
| PHODUK, DVID |
07-1114270 |
1 |
44.99 |
4494********2906 |
213057 |
04/01/2019 |
| PHODUK, EML |
07-1114269 |
1 |
44.99 |
4494********2906 |
213058 |
04/01/2019 |
| PHONSOPHA, KJ |
07-91ZS213421 |
1 |
5.00 |
4475********5715 |
047223 |
04/01/2019 |
| PICHAY, VERONICA |
07-NCAX155026 |
1 |
20.00 |
4494********4985 |
210560 |
04/01/2019 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
20.00 |
4640********4330 |
04179D |
04/01/2019 |
| PILEGARD, MADDISON |
07-V9BQ182824 |
1 |
1.00 |
4511********0038 |
722307 |
04/01/2019 |
| PIMENTEL, ANA |
07-888038 |
1 |
17.99 |
5403********5328 |
402969 |
04/01/2019 |
| PIRES, RYAN |
07-RYANPIRES |
1 |
20.00 |
4494********6571 |
210588 |
04/01/2019 |
| PITONIAK, COREY |
07-871588 |
1 |
17.00 |
4494********3762 |
210281 |
04/01/2019 |
| PLATO, ERIK |
07-1113366 |
1 |
19.99 |
4298********7847 |
127196 |
04/01/2019 |
| PLONEDA, PEDRO |
07-PEDROPLO |
1 |
1.00 |
5403********4391 |
100139 |
04/01/2019 |
| PODRATZ, STEVEN |
07-1113900 |
1 |
19.99 |
4190********2610 |
000632 |
04/01/2019 |
| POLITE, CRAIG |
07-1105655 |
1 |
15.00 |
4833********9765 |
090111 |
04/01/2019 |
| POLLARD, KAELEN |
07-541646 |
1 |
14.99 |
4427********1774 |
145844 |
04/01/2019 |
| PONCE, CHRISTOPHER |
07-752355 |
1 |
12.99 |
4207********3301 |
001749 |
04/01/2019 |
| PONCE, DAVID |
07-Z7FH173556 |
1 |
9.98 |
4342********9342 |
053366 |
04/01/2019 |
| POPIT, BARBARA |
07-3FQX162718 |
1 |
10.00 |
4076********3730 |
039700 |
04/01/2019 |
| PORRAS, JIM |
07-894047 |
1 |
3.15 |
4833********8376 |
090111 |
04/01/2019 |
| PORTER, MICHAEL |
07-1097871 |
1 |
20.00 |
4833********3503 |
090111 |
04/01/2019 |
| PORTER, WINDELL |
07-1108030 |
1 |
14.49 |
4815********6936 |
150219 |
04/01/2019 |
| POTTER, TRAVIS |
07-TPOTTER |
1 |
20.00 |
4511********4937 |
722309 |
04/01/2019 |
| POZOS, ISIDRO |
07-883717 |
1 |
16.19 |
4342********0385 |
072376 |
04/01/2019 |
| PRECIADO, EDUARDO |
07-799279 |
1 |
9.99 |
4815********8195 |
150819 |
04/01/2019 |
| PRECIADO, KARINA |
07-799275 |
1 |
41.99 |
4833********8591 |
090111 |
04/01/2019 |
| PRINCE, MICHELLE |
07-628S113837 |
1 |
14.99 |
4735********2863 |
026712 |
04/01/2019 |
| PRO, FRANCESCA |
07-679445 |
1 |
14.00 |
4815********5249 |
150314 |
04/01/2019 |
| PROVONSHA, CHRISTINA |
07-818572 |
1 |
16.99 |
4494********8425 |
275777 |
04/01/2019 |
| PRUANGKARN, SUSANNA |
07-1108097 |
1 |
17.00 |
4586********2397 |
H01930 |
04/01/2019 |
| PRUNEDA, JOE |
07-894851 |
1 |
12.14 |
5403********5797 |
100140 |
04/01/2019 |
| PRUNELA, BRIANA |
07-894849 |
1 |
39.99 |
5403********5797 |
100140 |
04/01/2019 |
| PUA, PATRICK |
07-751097 |
1 |
16.99 |
4735********4437 |
009765 |
04/01/2019 |
| PUGLISI, IOSE |
07-XX76114425 |
1 |
1.00 |
4342********6225 |
073076 |
04/01/2019 |
| PULIDO, RENE |
07-6Z7S193720 |
1 |
19.99 |
4347********3771 |
000111 |
04/01/2019 |
| QUANA, ALEXANDER |
07-1106102 |
1 |
20.00 |
4207********9844 |
001780 |
04/01/2019 |
| QUESADA, LEILANI |
07-JHXS202456 |
1 |
44.99 |
4147********7788 |
04213C |
04/01/2019 |
| QUESADA, NICK |
07-WWYM193419 |
1 |
39.99 |
4815********8028 |
150319 |
04/01/2019 |
| QUEZADA, ALEJANDRO |
07-681S115953 |
1 |
19.99 |
4511********3645 |
722311 |
04/01/2019 |
| QUINN DENNIS, JANET |
07-042017 |
1 |
14.99 |
4400********2886 |
09845D |
04/01/2019 |
| QUINTANILLA, MARK |
07-713943 |
1 |
9.00 |
4411********0970 |
000111 |
04/01/2019 |
| Quiroz, Vincent |
07-EYTG165101 |
1 |
19.99 |
4682********2501 |
451125 |
04/01/2019 |
| RADABAUGH, SHANNON |
07-SHANNRADA |
1 |
18.00 |
4400********5400 |
05736D |
04/01/2019 |
| RAHARA, PEFECTO |
07-890393 |
1 |
20.00 |
4342********6340 |
051535 |
04/01/2019 |
| RAI, AKASHDEEP |
07-1125263 |
1 |
19.99 |
4342********1118 |
078263 |
04/01/2019 |
| RAIMONDI, KARA |
07-FNVM121129 |
1 |
24.99 |
4479********6868 |
000575 |
04/01/2019 |
| RAMERO, KEVIN |
07-YMRJ084525 |
1 |
19.99 |
4000********5975 |
383646 |
04/01/2019 |
| RAMIREZ, DAVID |
07-1097869 |
1 |
8.00 |
4815********4009 |
100515 |
04/01/2019 |
| RAMIREZ, JASMINE |
07-0S5C140934 |
1 |
44.99 |
4511********2482 |
722312 |
04/01/2019 |
| RAMIREZ, JESSICA |
07-1041413 |
1 |
10.00 |
4586********3664 |
H01225 |
04/01/2019 |
| RAMIREZ, JUAN |
07-JUANRAMIR |
1 |
10.00 |
4494********3056 |
275156 |
04/01/2019 |
| RAMIREZ, KIMBERLY |
07-P62B140434 |
1 |
1.00 |
4403********3039 |
420514 |
04/01/2019 |
| RAMIREZ, PATRICIA |
07-B44R233940 |
1 |
19.99 |
4833********3708 |
010111 |
04/01/2019 |
| RAMIREZ, PEDRO |
07-1107943 |
1 |
19.99 |
4342********1924 |
089864 |
04/01/2019 |
| RAMIREZ, VICKI |
07-517826 |
1 |
32.00 |
4147********7869 |
04233C |
04/01/2019 |
| RAMOS DE JESUS, FERNANDO |
07-ZDNF221203 |
1 |
14.99 |
4342********4365 |
034972 |
04/01/2019 |
| RAMOS, ADRIAN |
07-ADRIANRAM |
1 |
19.00 |
5115********1179 |
540583 |
04/01/2019 |
| RAMOS, DYLAN RAMOS |
07-798769 |
1 |
1.00 |
4494********4913 |
339726 |
04/01/2019 |
| RAMOS, JANET |
07-872916 |
1 |
1.00 |
4494********4913 |
339742 |
04/01/2019 |
| RAMOS, MARIBEL |
07-XZ93153538 |
1 |
29.00 |
5290********0408 |
009802 |
04/01/2019 |
| RAMSEY, SHEA |
07-1062581 |
1 |
14.99 |
4298********4177 |
127198 |
04/01/2019 |
| RAMSEY, TAMARA |
07-715545 |
1 |
1.00 |
4833********7530 |
010111 |
04/01/2019 |
| RATLIFF, KIRA |
07-571411 |
1 |
9.99 |
5175********7628 |
190511 |
04/01/2019 |
| RAYA, BENNY |
07-F4GZ170910 |
1 |
19.99 |
4347********2338 |
010111 |
04/01/2019 |
| RAYA, ELIZA |
07-1045010 |
1 |
1.00 |
4130********5798 |
075926 |
04/01/2019 |
| REAL, MATT |
07-2TW4153331 |
1 |
8.99 |
4815********3453 |
160118 |
04/01/2019 |
| REED, KAREN |
07-886173 |
1 |
38.99 |
4833********3303 |
010111 |
04/01/2019 |
| RENDON, GUADALUPE |
07-6F2C201413 |
1 |
44.99 |
4815********4894 |
160211 |
04/01/2019 |
| RENE, ELIJAH |
07-765154 |
1 |
17.50 |
4494********7608 |
341440 |
04/01/2019 |
| REY, KELLY |
07-1090740 |
1 |
1.00 |
4494********6632 |
405264 |
04/01/2019 |
| REYES, KRYSTIAN |
07-KRYSTIANRE |
1 |
10.00 |
5175********7979 |
190715 |
04/01/2019 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
20.00 |
5403********3309 |
438136 |
04/01/2019 |
| REYNAGA, CASSANDRA |
07-1121672 |
1 |
14.99 |
4160********7203 |
000142 |
04/01/2019 |
| REYNOLDS, GREG |
07-GREGREY70 |
1 |
20.00 |
4347********5728 |
020111 |
04/01/2019 |
| REYNOLDS, TERESA |
07-TERESA71 |
1 |
20.00 |
4347********5728 |
020111 |
04/01/2019 |
| RHODES, PATRICIA |
07-748790 |
1 |
38.99 |
4342********4064 |
065661 |
04/01/2019 |
| RHYAN, ANTHONY |
07-644080 |
1 |
14.99 |
4858********3717 |
000694 |
04/01/2019 |
| RICH, ROSALIND |
07-1119958 |
1 |
39.99 |
4342********8072 |
002132 |
04/01/2019 |
| RICO, JONATHAN |
07-814617 |
1 |
1.00 |
4342********3145 |
058191 |
04/01/2019 |
| RIEDEL, WOLFGANG |
07-813281 |
1 |
8.99 |
5225********0258 |
525197 |
04/01/2019 |
| RINDER, BRIAN |
07-1078856 |
1 |
9.00 |
4342********6280 |
045137 |
04/01/2019 |
| RINDER, KRISTEN |
07-1115613 |
1 |
1.00 |
4342********6280 |
018175 |
04/01/2019 |
| RIOS, PATRICIA |
07-836048 |
1 |
14.99 |
4465********8663 |
001017 |
04/01/2019 |
| RIVAS, MARIA |
07-1110089 |
1 |
19.99 |
4239********5076 |
000142 |
04/01/2019 |
| RIVERA, MARIO |
07-MRIVERA |
1 |
10.00 |
4494********5990 |
406209 |
04/01/2019 |
| RIVERA, RITA |
07-NDVX211050 |
1 |
14.99 |
4494********0717 |
406680 |
04/01/2019 |
| ROACH, JOEL |
07-XUP4175423 |
1 |
19.99 |
4403********0598 |
343960 |
04/01/2019 |
| ROBBINS, THOMAS |
07-1120385 |
1 |
14.99 |
4789********2054 |
009860 |
04/01/2019 |
| ROBINSON, JOHNATHAN |
07-1122735 |
1 |
20.00 |
4815********8439 |
160813 |
04/01/2019 |
| ROBLES, CHRISTIAN |
07-11141271 |
1 |
54.00 |
4366********0478 |
017035 |
04/01/2019 |
| ROCHA CASTRO, HORACIO |
07-1045698 |
1 |
12.74 |
4366********5286 |
001006 |
04/01/2019 |
| RODRIGUEZ, IDA |
07-B2UA131935 |
1 |
16.19 |
4494********9009 |
406852 |
04/01/2019 |
| RODRIGUEZ, ISAEL |
07-WTZ8192921 |
1 |
1.00 |
4266********0617 |
04284B |
04/01/2019 |
| RODRIGUEZ, JESSE |
07-S4AG201630 |
1 |
44.99 |
4298********7340 |
127200 |
04/01/2019 |
| RODRIGUEZ, JUAN |
07-NVLK191528 |
1 |
17.99 |
4373********1144 |
311636 |
04/01/2019 |
| RODRIGUEZ, MARIA |
07-1091898 |
1 |
43.99 |
4342********2114 |
073056 |
04/01/2019 |
| RODRIGUEZ, MARINA |
07-661981 |
1 |
1.00 |
4342********9420 |
036425 |
04/01/2019 |
| RODRIGUEZ, MYCHAL |
07-750496 |
1 |
14.88 |
4342********8547 |
046224 |
04/01/2019 |
| RODRIGUEZ, SEKAI |
07-12GU221025 |
1 |
19.99 |
5178********9063 |
04303Z |
04/01/2019 |
| RODRIGUEZ, VICTORIA |
07-VRODRIGUEZ |
1 |
20.00 |
4815********8467 |
100918 |
04/01/2019 |
| RODRIQUEZ, MARIA |
07-674779 |
1 |
1.00 |
4342********4610 |
019358 |
04/01/2019 |
| ROESLING, KENNETH |
07-891221 |
1 |
1.00 |
5465********3258 |
514423 |
04/01/2019 |
| ROESY, ALEXIS |
07-1115482 |
1 |
14.99 |
5403********2833 |
100143 |
04/01/2019 |
| ROGERS, TAMARA |
07-TROGERS |
1 |
20.00 |
4815********8467 |
100918 |
04/01/2019 |
| ROHL, HEATH |
07-1108908 |
1 |
19.00 |
4194********2320 |
028904 |
04/01/2019 |
| ROJAS, ADOLFO |
07-1121458 |
1 |
13.00 |
5409********5177 |
086171 |
04/01/2019 |
| ROJAS, DANIELA |
07-QJ5N143137 |
1 |
1.00 |
4427********2731 |
142452 |
04/01/2019 |
| ROJAS, JESSICA |
07-CMDL105341 |
1 |
1.00 |
4342********5660 |
010912 |
04/01/2019 |
| ROMANAZZI, CHRISTOPHER |
07-621662 |
1 |
18.99 |
4400********6863 |
00422B |
04/01/2019 |
| ROMANENKO, CYNTHIA |
07-1106142 |
1 |
14.99 |
6011********2752 |
00115R |
04/01/2019 |
| ROMERO, ALFREDO |
07-V3FX202021 |
1 |
14.99 |
4342********9172 |
031360 |
04/01/2019 |
| ROMERO, CHRISTOPHER |
07-CROMERO |
1 |
20.00 |
4494********8459 |
472719 |
04/01/2019 |
| ROMERO, IVAN |
07-923862 |
1 |
69.97 |
4815********2816 |
110018 |
04/01/2019 |
| ROPER, KRISTIN |
07-UL03125453 |
1 |
20.00 |
4266********3225 |
04306B |
04/01/2019 |
| ROQUE, JAIMEE |
07-B55J123147 |
1 |
39.99 |
4815********6462 |
110112 |
04/01/2019 |
| ROSALES, EFREN |
07-Q604214650 |
1 |
19.99 |
4815********2912 |
110111 |
04/01/2019 |
| ROSALES, MARY |
07-814366 |
1 |
9.99 |
5572********5380 |
519294 |
04/01/2019 |
| ROSAS, DAVID |
07-1068954 |
1 |
14.99 |
3774*******1174 |
392001 |
04/01/2019 |
| ROSAS, JESSE |
07-769193 |
1 |
17.99 |
4447********3755 |
001965 |
04/01/2019 |
| ROSAS, STEPHANIE |
07-LSBW214621 |
1 |
14.99 |
4815********2838 |
110113 |
04/01/2019 |
| ROSELLI, NINA |
07-11GL131229 |
1 |
29.75 |
4833********5675 |
040111 |
04/01/2019 |
| ROWAN, DANNY |
07-890200 |
1 |
19.99 |
4342********3981 |
045449 |
04/01/2019 |
| RUBIO, IVAN |
07-LNMY204313 |
1 |
19.99 |
4342********9376 |
042179 |
04/01/2019 |
| RUBIO, JESSE |
07-1083999 |
1 |
15.00 |
4400********2752 |
08477A |
04/01/2019 |
| RUBIO, KRISTEL |
07-KRISTELRUB |
1 |
41.00 |
4342********9179 |
027392 |
04/01/2019 |
| RUFFIN, BRANDON |
07-1109384 |
1 |
14.99 |
5175********9172 |
140513 |
04/01/2019 |
| RUIZ, EDGAR |
07-MVVX210806 |
1 |
19.99 |
4342********5206 |
077382 |
04/01/2019 |
| RUIZ, MARIA |
07-1126368 |
1 |
17.99 |
4342********5688 |
075933 |
04/01/2019 |
| RUIZ, SAMANTHA |
07-SAMANTHARU |
1 |
10.00 |
4833********3983 |
040111 |
04/01/2019 |
| RUIZ, SHANA |
07-91RS132722 |
1 |
14.99 |
4342********3396 |
077345 |
04/01/2019 |
| RUIZ, VERONICA |
07-1121965 |
1 |
10.00 |
4342********9770 |
026817 |
04/01/2019 |
| RUIZVIGIL, JOSE |
07-DPSL230425 |
1 |
19.99 |
4342********3169 |
012632 |
04/01/2019 |
| RUTLEDGE, CINDY |
07-799385 |
1 |
8.49 |
5225********9528 |
525462 |
04/01/2019 |
| RUVALCAVA, YESENIA |
07-MWMU202851 |
1 |
94.98 |
4631********0198 |
760438 |
04/01/2019 |
| RUZ, CRYSTLE |
07-X2PJ201630 |
1 |
44.99 |
4511********1747 |
722319 |
04/01/2019 |
| RYAN, KELLY |
07-9HWD134542 |
1 |
44.99 |
4347********5385 |
040111 |
04/01/2019 |
| Reposo, Mario |
07-0111115650 |
1 |
44.99 |
4511********2474 |
722320 |
04/01/2019 |
| Romero, Jose |
07-YME5190121 |
1 |
17.99 |
4511********3436 |
722321 |
04/01/2019 |
| Romero, Stephan |
07-1070655 |
1 |
27.53 |
4000********3378 |
666219 |
04/01/2019 |
| Ruiz, Everardo |
07-P7V9204415 |
1 |
20.00 |
4815********6207 |
170117 |
04/01/2019 |
| SABADA-CANTILLA, JOSH |
07-1081708 |
1 |
14.99 |
4899********3518 |
080144 |
04/01/2019 |
| SABISAJE, FELINA MARIE |
07-RRRU231835 |
1 |
14.99 |
3798*******1004 |
130977 |
04/01/2019 |
| SABISAJE, GERALDINE |
07-6Z4A222741 |
1 |
1.00 |
3798*******1004 |
145800 |
04/01/2019 |
| SABISAJE, LEA |
07-KAGD232415 |
1 |
13.99 |
3798*******1004 |
155588 |
04/01/2019 |
| SABISAJE, LOWELL |
07-C26F231900 |
1 |
1.00 |
3798*******1004 |
155588 |
04/01/2019 |
| SAECHAO, GERALDINE |
07-0Y8Y120839 |
1 |
1.00 |
4815********3536 |
130519 |
04/01/2019 |
| SAEJAO, SARN |
07-9164753660 |
1 |
14.99 |
5178********0173 |
04354B |
04/01/2019 |
| SAELEE, FEY |
07-W78 |
1 |
25.50 |
4815********4387 |
130518 |
04/01/2019 |
| SALAZAR, DAVID |
07-861003 |
1 |
1.00 |
5403********9007 |
528051 |
04/01/2019 |
| SALAZAR, JAVIER |
07-VBP7211208 |
1 |
19.99 |
4298********5147 |
127202 |
04/01/2019 |
| SALCEDO, ANGELICA |
07-J61S122855 |
1 |
44.99 |
4342********4542 |
058228 |
04/01/2019 |
| SALCEDO, ESTEPHANIE |
07-PRRA204217 |
1 |
14.99 |
4636********9587 |
075817 |
04/01/2019 |
| SALCIDO, CHRISTINE |
07-LR32133159 |
1 |
18.99 |
4833********7500 |
040111 |
04/01/2019 |
| SALDANA, CHRISTOPHER |
07-1096136 |
1 |
20.00 |
4342********9330 |
081357 |
04/01/2019 |
| SALGADO, ALICIA |
07-1120920 |
1 |
39.99 |
4815********8687 |
130611 |
04/01/2019 |
| SALGADO, IVAN |
07-874488 |
1 |
19.99 |
4342********4827 |
031688 |
04/01/2019 |
| SALINAS, OSCAR |
07-1120288 |
1 |
19.99 |
5403********1344 |
100145 |
04/01/2019 |
| SALINAS, RENEE |
07-0PZT201943 |
1 |
17.00 |
4494********9486 |
603465 |
04/01/2019 |
| SALVADOR-ARREOL, MIREYA |
07-768079 |
1 |
15.00 |
4342********5799 |
064437 |
04/01/2019 |
| SANCHEZ MANZANO, JOSE ARTURO |
07-916179 |
1 |
22.99 |
4815********0172 |
140713 |
04/01/2019 |
| SANCHEZ, ADALIA |
07-ASANCHEZ |
1 |
20.00 |
4511********9733 |
722322 |
04/01/2019 |
| SANCHEZ, ANTHONY |
07-ADSANCHEZ |
1 |
10.00 |
4000********6878 |
444530 |
04/01/2019 |
| SANCHEZ, JAVEN |
07-1111652 |
1 |
19.99 |
4342********2829 |
046946 |
04/01/2019 |
| SANCHEZ, MARCELINA |
07-MARCELINAS |
1 |
10.00 |
4431********1239 |
080119 |
04/01/2019 |
| SANCHEZ, MERCEDES |
07-479270 |
1 |
14.99 |
5403********6804 |
100145 |
04/01/2019 |
| SANCHEZ, MIKE |
07-3QMM132520 |
1 |
19.99 |
4342********2829 |
046946 |
04/01/2019 |
| SANCHEZ, RICK |
07-1072463 |
1 |
10.00 |
4342********1330 |
001628 |
04/01/2019 |
| SANDERS, RYAN |
07-MEMJ204044 |
1 |
1.00 |
6011********9178 |
00165P |
04/01/2019 |
| SANDHU, ISHPAL |
07-1118537 |
1 |
8.99 |
4497********2681 |
171948 |
04/01/2019 |
| SANDOVAL, MICHELLE |
07-1120335 |
1 |
19.99 |
4511********5695 |
722323 |
04/01/2019 |
| SANTONI, VINCENT |
07-3Q0H174205 |
1 |
8.99 |
4599********8716 |
H01130 |
04/01/2019 |
| SANTOS, ADAM |
07-1P2M132751 |
1 |
27.53 |
4599********1211 |
H02972 |
04/01/2019 |
| SANTOS, FRANCESCA |
07-VYF8220554 |
1 |
38.99 |
4815********6213 |
140810 |
04/01/2019 |
| SANTOS, KARLA |
07-FWLS203546 |
1 |
13.99 |
4342********4149 |
002402 |
04/01/2019 |
| SANTOS, XOCHIL |
07-775816 |
1 |
15.00 |
4815********3337 |
180814 |
04/01/2019 |
| SAUCEDA, STEVE |
07-9NBF183652 |
1 |
19.99 |
5121********2735 |
00174B |
04/01/2019 |
| SAUCEDO, MARIA |
07-1124825 |
1 |
20.00 |
4494********5081 |
603825 |
04/01/2019 |
| SAUCEDO, STEVE |
07-1087357 |
1 |
1.00 |
5301********1380 |
451273 |
04/01/2019 |
| SAUREZ, LUIS |
07-1081104 |
1 |
19.99 |
5107********9846 |
000146 |
04/01/2019 |
| SAWYER, JAMES |
07-D45L111545 |
1 |
9.99 |
4494********7796 |
602837 |
04/01/2019 |
| SCARR, RYAN |
07-RYANSCARR |
1 |
10.00 |
4543********4595 |
059996 |
04/01/2019 |
| SCHERER, CHRIS |
07-J8E7143142 |
1 |
19.99 |
4815********0157 |
130617 |
04/01/2019 |
| SCHMITZ, HANS |
07-ZR89173817 |
1 |
44.99 |
4789********2152 |
080146 |
04/01/2019 |
| SCHMITZ, MELLISSA |
07-GNH5173840 |
1 |
44.99 |
4789********2152 |
080146 |
04/01/2019 |
| SCHULLER, DOUGLAS |
07-1073754 |
1 |
20.00 |
4815********4509 |
140816 |
04/01/2019 |
| SCHULLER, REBECCA |
07-1073755 |
1 |
20.00 |
4815********4509 |
140816 |
04/01/2019 |
| SCOTT, JACKIE |
07-1117053 |
1 |
9.99 |
4342********1403 |
021438 |
04/01/2019 |
| SCULLY, TAMMY |
07-871364 |
1 |
14.99 |
4789********0933 |
010013 |
04/01/2019 |
| SEIFERT, BRENT |
07-865367 |
1 |
16.99 |
4388********8100 |
04383C |
04/01/2019 |
| SEILHEIMER, BENJAMIN |
07-1119509 |
1 |
14.99 |
4147********3344 |
04383D |
04/01/2019 |
| SELLA, THOMAS |
07-1113427 |
1 |
94.96 |
4104********1180 |
003693 |
04/01/2019 |
| SENGSOURIYA, KRISTY |
07-HJXF190405 |
1 |
13.99 |
4475********3749 |
089415 |
04/01/2019 |
| SENGTHAVONGSOUK, NIPAPHONE |
07-L5VD200304 |
1 |
14.99 |
4266********8992 |
04387B |
04/01/2019 |
| SEPULVEDA, JAIME |
07-1107947 |
1 |
19.99 |
4298********2589 |
127204 |
04/01/2019 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
04395B |
04/01/2019 |
| SERRANO, IRVIN |
07-3NWJ221030 |
1 |
19.99 |
3792*******2004 |
123566 |
04/01/2019 |
| SHACKELFORD, CAROL |
07-CSHA |
1 |
42.99 |
4431********5009 |
080037 |
04/01/2019 |
| SHACKELFORD, MICHAEL |
07-EJMW114253 |
1 |
39.99 |
4475********9508 |
046164 |
04/01/2019 |
| SHAHIN, TALAAT |
07-1068182 |
1 |
8.49 |
5121********1005 |
00103B |
04/01/2019 |
| SHARMAN, TYLER |
07-Y4PB210113 |
1 |
19.99 |
4342********3785 |
087558 |
04/01/2019 |
| SHEAFF, ANNA |
07-5PRZ172640 |
1 |
9.99 |
5575********4647 |
028908 |
04/01/2019 |
| SHEETS, KELLEY |
07-LGZ4142002 |
1 |
1.00 |
4194********2515 |
028907 |
04/01/2019 |
| SHEPHERD, MAX |
07-7150190333 |
1 |
52.99 |
4342********4535 |
066908 |
04/01/2019 |
| SIDHU, DALVIR |
07-1119648 |
1 |
19.00 |
4342********9221 |
066200 |
04/01/2019 |
| SIEMENS, TIFFANY |
07-TIFFSIEM |
1 |
17.00 |
4552********2285 |
H01905 |
04/01/2019 |
| SILBER, JILLIAN |
07-JILLSIL82 |
1 |
28.90 |
5424********4405 |
74973P |
04/01/2019 |
| SILVA, EASTON |
07-WGCX160105 |
1 |
9.99 |
4833********0814 |
060111 |
04/01/2019 |
| SIMPSON, MARIA |
07-916193 |
1 |
15.99 |
4815********7314 |
140912 |
04/01/2019 |
| SINGH, AMRIK |
07-5NBG192400 |
1 |
9.99 |
4465********3107 |
001104 |
04/01/2019 |
| SINGH, ANJELICA |
07-625P153610 |
1 |
19.99 |
5200********1829 |
04417Z |
04/01/2019 |
| SINGH, NAVJEET |
07-P038174522 |
1 |
16.99 |
4100********0882 |
94930C |
04/01/2019 |
| SISON, KATHRYN |
07-Q441214605 |
1 |
19.99 |
4342********5905 |
059749 |
04/01/2019 |
| SISON, KIMBERLY |
07-VPAZ214001 |
1 |
18.99 |
4342********8357 |
086106 |
04/01/2019 |
| SKINNER, LESLEY |
07-781604 |
1 |
43.99 |
4833********8115 |
070111 |
04/01/2019 |
| SMITH, ADAM |
07-1111530 |
1 |
14.99 |
4511********1919 |
722325 |
04/01/2019 |
| SMITH, DUSTIN |
07-DUSTINSM |
1 |
10.00 |
5175********0972 |
150818 |
04/01/2019 |
| SMITH, JACOB |
07-1044999 |
1 |
1.00 |
4342********6829 |
026067 |
04/01/2019 |
| SMITH, JEFFREY |
07-JEFFREYSMI |
1 |
10.00 |
4495********1890 |
855781 |
04/01/2019 |
| SMITH, JENNIFER |
07-JENNIFERS |
1 |
14.99 |
5424********0642 |
75751P |
04/01/2019 |
| SMITH, SEAN |
07-SDUJ153806 |
1 |
18.99 |
4298********1574 |
127205 |
04/01/2019 |
| SMITH, SHANNON |
07-SHAN1977 |
1 |
9.00 |
4270********6677 |
001822 |
04/01/2019 |
| SMITH, STEVEN |
07-561095 |
1 |
14.44 |
4388********5030 |
04425D |
04/01/2019 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
110710 |
04/01/2019 |
| SOARES, CHRISTINA |
07-1095385 |
1 |
16.50 |
4833********9337 |
070111 |
04/01/2019 |
| SOHAL, ABHIROOP |
07-1QE0181617 |
1 |
9.99 |
6011********1454 |
00146B |
04/01/2019 |
| SOLIS, LESLIE |
07-KAX0201714 |
1 |
214.96 |
4815********9087 |
110711 |
04/01/2019 |
| SOLT, JACK |
07-1045007 |
1 |
16.99 |
4130********9751 |
075932 |
04/01/2019 |
| SOMARRIBA, MILTON |
07-914373 |
1 |
22.99 |
4342********8931 |
022347 |
04/01/2019 |
| SORENSEN, KALLIE |
07-5MHH202810 |
1 |
19.99 |
4494********8241 |
734883 |
04/01/2019 |
| SORIA, EDWARD |
07-865204 |
1 |
19.99 |
6011********2266 |
00153R |
04/01/2019 |
| SOSA, HENRY |
07-1087239 |
1 |
19.99 |
4511********2351 |
722326 |
04/01/2019 |
| SOSA, JOANNA |
07-759554 |
1 |
35.99 |
4833********6871 |
070111 |
04/01/2019 |
| SOTELO-WALL, ESTHER |
07-2PJB122158 |
1 |
44.99 |
4511********2945 |
722327 |
04/01/2019 |
| SOTO GUERRERO, MARIA DEL |
07-1069977 |
1 |
39.99 |
4347********4950 |
070111 |
04/01/2019 |
| SOTO, BRENDA |
07-587577 |
1 |
14.99 |
4342********7661 |
023552 |
04/01/2019 |
| SOTO, EVA |
07-SUPQ173322 |
1 |
1.00 |
4365********8193 |
048286 |
04/01/2019 |
| SOURYASACK, KAYLA |
07-TD9G154232 |
1 |
14.99 |
4815********9802 |
160715 |
04/01/2019 |
| SPOONER, TANIA |
07-839179 |
1 |
14.99 |
5575********3167 |
028909 |
04/01/2019 |
| STAFFORD, RICHARD |
07-1104974 |
1 |
14.99 |
4060********4685 |
04446C |
04/01/2019 |
| STAHL, TIMOTHY |
07-TIMOTHYSTA |
1 |
20.00 |
4373********2056 |
364805 |
04/01/2019 |
| STATEN, TRAMELL |
07-865421 |
1 |
19.99 |
4833********4301 |
080111 |
04/01/2019 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
015511 |
04/01/2019 |
| STEINHOFF, TRAVIS |
07-1065742 |
1 |
10.00 |
4552********3155 |
H01201 |
04/01/2019 |
| STEVENSON-WHITE, GENAE |
07-749359 |
1 |
15.00 |
4833********1242 |
080111 |
04/01/2019 |
| STONE, CASSIDY |
07-RSRY204624 |
1 |
14.99 |
4167********8240 |
100405 |
04/01/2019 |
| STOUT, SAM |
07-1074553 |
1 |
39.99 |
4347********3912 |
080111 |
04/01/2019 |
| STRONG, ALONZO |
07-1065486 |
1 |
194.96 |
4342********6627 |
022561 |
04/01/2019 |
| SUAREZ, HERIBERT |
07-1BUL220419 |
1 |
44.99 |
4815********1637 |
160813 |
04/01/2019 |
| SUMDERLAND, BILL |
07-757087 |
1 |
17.99 |
4231********8583 |
010104 |
04/01/2019 |
| SWANSON, JOHN |
07-SWANJ |
1 |
10.00 |
4586********9399 |
H01235 |
04/01/2019 |
| SWEETIN, ERIC |
07-ERICSWE |
1 |
17.00 |
4494********5197 |
800124 |
04/01/2019 |
| Storer, Mackenzie |
07-909344 |
1 |
1.00 |
5523********5509 |
04464Z |
04/01/2019 |
| TAAMAI, JAIRAE |
07-JAIR2003 |
1 |
1.00 |
5175********9760 |
120910 |
04/01/2019 |
| TABANGCURA, NIALYSSA |
07-1107374 |
1 |
1.00 |
4342********5439 |
004993 |
04/01/2019 |
| TACDOL, ALLYSON |
07-UKWS172211 |
1 |
12.99 |
5575********9704 |
028909 |
04/01/2019 |
| TACDOL, BRANDI |
07-MPEZ113650 |
1 |
12.99 |
5575********1019 |
028910 |
04/01/2019 |
| TADINA, BRIAN |
07-E92S182531 |
1 |
20.00 |
4833********1150 |
080111 |
04/01/2019 |
| TAKHAR, PARMINDER |
07-839174 |
1 |
34.19 |
3795*******1006 |
184755 |
04/01/2019 |
| TAPAOAN, SETH |
07-U9U2205016 |
1 |
5.01 |
4815********7333 |
110811 |
04/01/2019 |
| TAPIA, BEATRIZ |
07-FY6R204242 |
1 |
44.99 |
4342********0600 |
036155 |
04/01/2019 |
| TAPIA, MARCELINO |
07-CRKW205319 |
1 |
44.99 |
4342********0600 |
090374 |
04/01/2019 |
| TATARCHUK, MYKHAYLO |
07-NSDY195122 |
1 |
1.00 |
4342********2631 |
085359 |
04/01/2019 |
| TEJEDA, FERNANDO |
07-1K4C205218 |
1 |
19.99 |
4833********2731 |
090111 |
04/01/2019 |
| TEJEDA, GABRIELA |
07-906189 |
1 |
1.00 |
4342********7333 |
042171 |
04/01/2019 |
| TEJEDA, MATTHEW |
07-R6L3135101 |
1 |
23.99 |
4833********6522 |
090111 |
04/01/2019 |
| TELLEZ, ESTIVALI |
07-1056440 |
1 |
15.00 |
4833********4312 |
090111 |
04/01/2019 |
| TERRANOVA, BECKY |
07-889600 |
1 |
10.00 |
4347********2722 |
090111 |
04/01/2019 |
| THAO, FUE |
07-V4B1071607 |
1 |
14.99 |
4511********5147 |
722330 |
04/01/2019 |
| THAO, MENG |
07-1BPT195630 |
1 |
19.99 |
4511********5160 |
722329 |
04/01/2019 |
| THIBODEAUX, JOHN |
07-1111708 |
1 |
19.99 |
4147********9562 |
04486D |
04/01/2019 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
92989B |
04/01/2019 |
| THOMAS, YOON |
07-887994 |
1 |
13.99 |
3767*******2008 |
125758 |
04/01/2019 |
| THOMPSON, MARK |
07-1115769 |
1 |
14.99 |
4298********2358 |
127208 |
04/01/2019 |
| THOMSON, CHRIS |
07-62AD204129 |
1 |
8.99 |
4147********6758 |
04581D |
04/01/2019 |
| THOMSON, GARRETT |
07-RBC4205742 |
1 |
1.00 |
4147********6758 |
05122D |
04/01/2019 |
| THOR, TOUBY |
07-3YAY200341 |
1 |
19.99 |
4342********1459 |
049474 |
04/01/2019 |
| THORESON, JONETTE |
07-886656 |
1 |
39.99 |
4479********7287 |
001581 |
04/01/2019 |
| THORNTON, CODY |
07-1122992 |
1 |
19.99 |
4153********9552 |
080149 |
04/01/2019 |
| THORNTON, VICTOR |
07-1084195 |
1 |
24.99 |
4388********3893 |
04480D |
04/01/2019 |
| TIGGART, ASHLY |
07-N2VV164429 |
1 |
19.99 |
5280********2382 |
09367Z |
04/01/2019 |
| TIMMONS, GARY |
07-1063563 |
1 |
20.00 |
4647********7232 |
012840 |
04/01/2019 |
| TIMMS, ADAYSHA |
07-T7Q3191151 |
1 |
38.99 |
4815********3741 |
160916 |
04/01/2019 |
| TINOCO, JULIAN |
07-907563 |
1 |
19.99 |
4160********9886 |
000149 |
04/01/2019 |
| TOPETE, DIEGO |
07-FLA4120253 |
1 |
19.99 |
3792*******1003 |
109730 |
04/01/2019 |
| TORRES, ALEJANDRA |
07-9KR1100816 |
1 |
44.99 |
4815********7201 |
110815 |
04/01/2019 |
| TORRES, INGRID |
07-1122238 |
1 |
34.98 |
4342********4049 |
063441 |
04/01/2019 |
| TORRES, JOSE |
07-JOSET |
1 |
20.00 |
4833********6949 |
090111 |
04/01/2019 |
| TORRES, KEVIN |
07-FR9W185000 |
1 |
14.99 |
4154********3442 |
347441 |
04/01/2019 |
| TORRES, LEO |
07-771178 |
1 |
1.00 |
4000********2771 |
780552 |
04/01/2019 |
| TORRES, MARIA |
07-8K2D163529 |
1 |
13.99 |
5524********7667 |
08527S |
04/01/2019 |
| TORRES, SETH |
07-NBXT185245 |
1 |
14.99 |
4355********6069 |
027517 |
04/01/2019 |
| TOSCANO, SERGIO |
07-1121033 |
1 |
9.99 |
5178********2938 |
001251 |
04/01/2019 |
| TOVA, ADAM |
07-794395 |
1 |
10.00 |
4494********9416 |
930414 |
04/01/2019 |
| TOVAR, ISAIAH |
07-E6ZG182202 |
1 |
19.99 |
5205********3207 |
182844 |
04/01/2019 |
| TRACY, MELANIE |
07-865355 |
1 |
19.99 |
4833********3261 |
090111 |
04/01/2019 |
| TRAN, NGAN |
07-1118507 |
1 |
9.99 |
4815********2114 |
110818 |
04/01/2019 |
| TREJO, PEDRO |
07-1113104 |
1 |
19.99 |
5178********0095 |
04509Z |
04/01/2019 |
| TREVINO, ALEX |
07-9WKJ194957 |
1 |
1.00 |
4815********2452 |
110914 |
04/01/2019 |
| TREVISANUT, JULIA |
07-865072 |
1 |
9.99 |
4347********9749 |
000111 |
04/01/2019 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
20.99 |
4347********9444 |
000111 |
04/01/2019 |
| TROCHE, GILBERT |
07-1089835 |
1 |
19.00 |
4833********6323 |
000111 |
04/01/2019 |
| TRUESDELL, JOSHUA |
07-9T3Z154941 |
1 |
9.99 |
4147********8153 |
04501D |
04/01/2019 |
| TRUJILLO, ELSA |
07-1106152 |
1 |
14.99 |
4465********9409 |
001043 |
04/01/2019 |
| TRUJILLO, FRANCISCO |
07-80000531 |
1 |
19.99 |
4833********9857 |
000111 |
04/01/2019 |
| TRUJILLO, JUAN |
07-1087314 |
1 |
19.00 |
4815********8240 |
170110 |
04/01/2019 |
| TUAZON, ERICK |
07-JWWN105844 |
1 |
19.99 |
4342********8386 |
005664 |
04/01/2019 |
| TUCKER, TENISE |
07-739432 |
1 |
40.99 |
4342********6053 |
018426 |
04/01/2019 |
| TUTT, CARMIE |
07-913927 |
1 |
38.24 |
4636********6987 |
029288 |
04/01/2019 |
| Teal, Ernie |
07-4RAU151635 |
1 |
17.99 |
4167********2468 |
100418 |
04/01/2019 |
| Torres, Tina |
07-FU6D202834 |
1 |
44.99 |
4511********3755 |
722331 |
04/01/2019 |
| UM, JOHNNY |
07-1102976 |
1 |
1.00 |
4465********5489 |
001952 |
04/01/2019 |
| URIARTE, KIM |
07-1089450 |
1 |
44.99 |
4833********9862 |
000111 |
04/01/2019 |
| URQUIZA, ARTURO |
07-866553 |
1 |
13.99 |
4342********5312 |
058261 |
04/01/2019 |
| UY, DIANNE GAPUZ |
07-1089598 |
1 |
1.00 |
4210********2488 |
028911 |
04/01/2019 |
| VALDEZ, FELIPE |
07-1113156 |
1 |
19.99 |
4833********9876 |
000111 |
04/01/2019 |
| VALDEZ, JASON |
07-PBMU222157 |
1 |
19.99 |
5108********8529 |
000151 |
04/01/2019 |
| VALENCIA, ED |
07-888853 |
1 |
11.89 |
4154********7241 |
259100 |
04/01/2019 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H01218 |
04/01/2019 |
| VALENCIA, MAIRA |
07-1103964 |
1 |
44.99 |
4342********7373 |
076294 |
04/01/2019 |
| VALENCIA, MARIA |
07-EEQS145731 |
1 |
14.99 |
4833********4477 |
000111 |
04/01/2019 |
| VALENCIA, MARINA |
07-1118568 |
1 |
9.99 |
4342********6761 |
020877 |
04/01/2019 |
| VALLADAO, JACOB |
07-VZXD200754 |
1 |
14.99 |
4355********5501 |
026167 |
04/01/2019 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********4424 |
930501 |
04/01/2019 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********4424 |
930504 |
04/01/2019 |
| VALLEJO, ELIZABETH |
07-1106474 |
1 |
20.00 |
4342********0466 |
002197 |
04/01/2019 |
| VANG, KIE |
07-1106190 |
1 |
14.99 |
4298********3380 |
127209 |
04/01/2019 |
| VANG, LO |
07-473057 |
1 |
41.00 |
4815********4662 |
170916 |
04/01/2019 |
| VANG, MALEE |
07-Y7WV162257 |
1 |
1.00 |
4342********9753 |
098626 |
04/01/2019 |
| VANG, NOUZONG |
07-NOUVANG |
1 |
20.00 |
4744********9324 |
120113 |
04/01/2019 |
| VANG, PAO |
07-1096334 |
1 |
30.00 |
4355********9745 |
026186 |
04/01/2019 |
| VANG, TONY |
07-1062449 |
1 |
10.00 |
4744********9324 |
120115 |
04/01/2019 |
| VANG, VALEE |
07-866502 |
1 |
44.99 |
4815********3258 |
120114 |
04/01/2019 |
| VARBANOV, IVAN |
07-1070545 |
1 |
99.00 |
4867********1575 |
000111 |
04/01/2019 |
| VARDANYAN, SHUSHAN |
07-1115906 |
1 |
36.99 |
6011********4463 |
00151R |
04/01/2019 |
| VARELA, ARIANA |
07-Z7VS153719 |
1 |
1.00 |
4815********2847 |
120116 |
04/01/2019 |
| VARGAS, EDWARD |
07-865395 |
1 |
43.99 |
4494********6205 |
933911 |
04/01/2019 |
| VARGAS, JOANNA |
07-JOANNAVARG |
1 |
5.00 |
4815********0401 |
180014 |
04/01/2019 |
| VARGAS, LUCIA |
07-UDJ6142550 |
1 |
22.99 |
4342********8655 |
006389 |
04/01/2019 |
| VASQUEZ, ALEX |
07-1113143 |
1 |
19.99 |
4342********1871 |
058952 |
04/01/2019 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
068621 |
04/01/2019 |
| VASQUEZ, JESUS |
07-60F3113249 |
1 |
21.99 |
4815********7798 |
180015 |
04/01/2019 |
| VASQUEZ, ROBERT |
07-1072537 |
1 |
9.00 |
5403********7089 |
100151 |
04/01/2019 |
| VASQUEZ, VIVIAN |
07-1061888 |
1 |
18.99 |
4833********7309 |
010111 |
04/01/2019 |
| VAZQUEZ, ARTURO |
07-ARTUROVAZ |
1 |
10.00 |
4511********5752 |
722332 |
04/01/2019 |
| VAZQUEZ, MARIA |
07-894357 |
1 |
27.65 |
4347********5841 |
010111 |
04/01/2019 |
| VEDAR, ENRIQUITO |
07-1121096 |
1 |
11.99 |
4342********0319 |
017576 |
04/01/2019 |
| VEGA, ADRIAN |
07-RG11191021 |
1 |
13.99 |
5178********1619 |
04557Z |
04/01/2019 |
| VEGA, MICHAEL |
07-LUHD134525 |
1 |
14.99 |
5491********8809 |
80172B |
04/01/2019 |
| VEGA, WILLIAM |
07-1106787 |
1 |
94.96 |
4815********9935 |
180119 |
04/01/2019 |
| VELADOR, ALEC |
07-835016 |
1 |
14.99 |
4833********5162 |
010111 |
04/01/2019 |
| VELADOR, DIANNE |
07-385012 |
1 |
1.00 |
4833********5162 |
010111 |
04/01/2019 |
| VELASQUEZ, FELIPE |
07-861808 |
1 |
1.00 |
4342********6382 |
028812 |
04/01/2019 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
14.99 |
5205********2203 |
183726 |
04/01/2019 |
| VELAZQUEZ, PABLO |
07-JJAS200252 |
1 |
18.99 |
4782********7751 |
010111 |
04/01/2019 |
| VENAGAS, LILIANA |
07-1102640 |
1 |
33.99 |
4347********0416 |
010111 |
04/01/2019 |
| VERDUZCO, JONATHAN |
07-SV7X204430 |
1 |
44.99 |
4815********8373 |
190410 |
04/01/2019 |
| VIERRA, JONATHON |
07-1059069 |
1 |
19.99 |
4194********5712 |
028912 |
04/01/2019 |
| VIGIL, DAVID |
07-881336 |
1 |
13.50 |
4342********9083 |
076719 |
04/01/2019 |
| VIGIL, ZOILA |
07-702475 |
1 |
9.99 |
4342********7464 |
036370 |
04/01/2019 |
| VILLA GOMEZ, IRMA |
07-1119175 |
1 |
1.00 |
4169********3719 |
000057 |
04/01/2019 |
| VILLAFAN, JORDU |
07-JORDUVILLA |
1 |
19.00 |
4411********3724 |
010111 |
04/01/2019 |
| VILLAGRANA, BENJAMIN |
07-J3KA180941 |
1 |
19.99 |
4833********2662 |
010111 |
04/01/2019 |
| VILLANUEVA, ENRIQUE |
07-JB8Y194934 |
1 |
16.99 |
5403********1973 |
100151 |
04/01/2019 |
| VILLARREAL, JOSE |
07-1120749 |
1 |
24.00 |
4400********5775 |
00107D |
04/01/2019 |
| VILLASENOR, NEIRA |
07-1112232 |
1 |
19.99 |
4000********1896 |
155487 |
04/01/2019 |
| VILLEGAS, JOANNA |
07-JV3B203347 |
1 |
19.99 |
4347********7029 |
020111 |
04/01/2019 |
| VINDIVICH, KAREN |
07-1071159 |
1 |
22.01 |
4388********0310 |
04559C |
04/01/2019 |
| VINEYARD, RANDY |
07-900739 |
1 |
9.99 |
4130********3136 |
075937 |
04/01/2019 |
| VIRGEN, ALMA |
07-1107992 |
1 |
19.99 |
5178********6783 |
04574Z |
04/01/2019 |
| VIRK, JASMINE |
07-1123782 |
1 |
19.99 |
4207********9020 |
001770 |
04/01/2019 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
075824 |
04/01/2019 |
| VLAOVICH, TIANA |
07-FZ9T130518 |
1 |
19.99 |
4342********8884 |
033639 |
04/01/2019 |
| VUE, KENG |
07-1065298 |
1 |
19.99 |
4815********5603 |
190612 |
04/01/2019 |
| VUE, KONG MENG |
07-1065296 |
1 |
1.00 |
4815********5603 |
160202 |
04/01/2019 |
| VUE, PUTHAVITH |
07-866358 |
1 |
14.99 |
4511********8379 |
722334 |
04/01/2019 |
| VUONG, WILSON |
07-45TP214219 |
1 |
14.99 |
4342********1460 |
074510 |
04/01/2019 |
| WAAK, NAOMI |
07-913772 |
1 |
1.00 |
4815********5903 |
140413 |
04/01/2019 |
| WALLACE, CHRISTI |
07-850140 |
1 |
8.50 |
4342********0026 |
088312 |
04/01/2019 |
| WALTON, ARTESTIA |
07-910019 |
1 |
43.99 |
4207********4376 |
001797 |
04/01/2019 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
678001 |
04/01/2019 |
| WARD, MELANY |
07-1045199 |
1 |
16.99 |
4194********1132 |
028913 |
04/01/2019 |
| WARD, RACHAEL |
07-ZD2Y073254 |
1 |
70.00 |
4815********6729 |
140513 |
04/01/2019 |
| WARDA, JASON |
07-WB0L133827 |
1 |
19.99 |
5403********2891 |
100152 |
04/01/2019 |
| WATROUS, TREVOR |
07-K8SA173300 |
1 |
25.00 |
4778********0461 |
103005 |
04/01/2019 |
| WATSON, BRITTNEY |
07-1106114 |
1 |
1.00 |
4511********6689 |
722335 |
04/01/2019 |
| WATSON, DANIELLE |
07-VCH5133806 |
1 |
13.99 |
5225********1935 |
530526 |
04/01/2019 |
| WELCH, JAMES |
07-65MV151604 |
1 |
21.99 |
4833********2624 |
020111 |
04/01/2019 |
| WEND, DENNIS |
07-913975 |
1 |
14.99 |
4636********9470 |
029291 |
04/01/2019 |
| WENTWORTH, TRENT |
07-0FKT123638 |
1 |
19.99 |
4342********5879 |
058325 |
04/01/2019 |
| WEST, SAMANTHA |
07-DD29193418 |
1 |
44.99 |
5205********5295 |
183747 |
04/01/2019 |
| WHEELER, JILL |
07-914365 |
1 |
1.00 |
4194********4118 |
028914 |
04/01/2019 |
| WHITECOTTON, SARA |
07-1FYS141323 |
1 |
1.00 |
5403********7224 |
100153 |
04/01/2019 |
| WHITLOW, BRADLEY |
07-762496 |
1 |
15.29 |
4342********1328 |
087648 |
04/01/2019 |
| WHITLOWE, LATASHIA |
07-Y8AS142807 |
1 |
20.00 |
4599********9914 |
H02242 |
04/01/2019 |
| WIERZBA, KAROLINA |
07-NBPT223640 |
1 |
44.99 |
4342********7014 |
036295 |
04/01/2019 |
| WILES, GREGORY |
07-K20T124025 |
1 |
25.00 |
6011********4993 |
00179P |
04/01/2019 |
| WILKERSON, SHEMIKA |
07-886364 |
1 |
39.99 |
4494********3321 |
130026 |
04/01/2019 |
| WILKIN, MATTHEW |
07-1EBJ182456 |
1 |
19.99 |
4465********5453 |
001385 |
04/01/2019 |
| WILLIAMS, ANTHONY |
07-1084486 |
1 |
17.99 |
4071********7665 |
04590A |
04/01/2019 |
| WILLIAMS, RAQUEL |
07-1060089 |
1 |
19.99 |
4298********8493 |
127211 |
04/01/2019 |
| WILLIAMS, RAYMOND |
07-1079426 |
1 |
8.00 |
4636********4272 |
075825 |
04/01/2019 |
| WILLS, JONTAY |
07-782965 |
1 |
9.99 |
4815********4095 |
150317 |
04/01/2019 |
| WILSON, NATHAN |
07-1122064 |
1 |
19.99 |
4479********6428 |
001755 |
04/01/2019 |
| WISE, REBECCA |
07-Y0FP115348 |
1 |
15.99 |
3715*******1010 |
104460 |
04/01/2019 |
| WOOD, LUCILLE |
07-09FS192419 |
1 |
1.00 |
4411********6983 |
030111 |
04/01/2019 |
| WOODARD, DANIEL |
07-1071269 |
1 |
16.52 |
4495********9322 |
855784 |
04/01/2019 |
| WRIGHT, ROBERT |
07-ROBERTWR |
1 |
34.99 |
4342********1312 |
011757 |
04/01/2019 |
| WUNSCH, NICHOLAS |
07-WUNSCHNH |
1 |
38.50 |
4586********2973 |
H04088 |
04/01/2019 |
| XIONG, MAI |
07-1106151 |
1 |
39.99 |
4342********4581 |
031524 |
04/01/2019 |
| YADAV, PRAFFUL |
07-WKE9204234 |
1 |
16.19 |
4815********4688 |
150514 |
04/01/2019 |
| YAGHOUBI, SHAROKINA |
07-821241 |
1 |
17.50 |
4347********6204 |
030111 |
04/01/2019 |
| YAGLE, RONALD |
07-1120705 |
1 |
20.00 |
4511********9202 |
722336 |
04/01/2019 |
| YANEZ, ALEJANDRO |
07-1097846 |
1 |
20.00 |
4411********4392 |
030111 |
04/01/2019 |
| YANG, JONAH |
07-WFH6194627 |
1 |
19.99 |
4147********3459 |
04611D |
04/01/2019 |
| YANG, MAI |
07-1106182 |
1 |
14.99 |
4815********8868 |
140617 |
04/01/2019 |
| YANG, SHENG |
07-1106183 |
1 |
14.99 |
5178********9230 |
086456 |
04/01/2019 |
| YOUNG, ANDREW |
07-Z78X085809 |
1 |
19.99 |
4511********7870 |
722337 |
04/01/2019 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.00 |
4494********1815 |
127495 |
04/01/2019 |
| Young, Teresa Nicole |
07-P74N172954 |
1 |
18.99 |
4347********7408 |
030111 |
04/01/2019 |
| ZAMBRANO, JOSEPH |
07-DYBJ155615 |
1 |
14.99 |
4167********8570 |
100453 |
04/01/2019 |
| ZAMORA, GISELLE |
07-768695 |
1 |
16.99 |
4400********3301 |
01275C |
04/01/2019 |
| ZAMORA, JOSE |
07-49HZ172320 |
1 |
18.99 |
4342********9598 |
088194 |
04/01/2019 |
| ZAMORA, NEMORIO |
07-1110452 |
1 |
13.99 |
4833********8485 |
030111 |
04/01/2019 |
| ZAPATA, ROLANDO |
07-ZAPATAR |
1 |
1.00 |
4563********4967 |
H00327 |
04/01/2019 |
| ZEPEDA, DAVID |
07-LQCT160329 |
1 |
17.99 |
4815********4628 |
150714 |
04/01/2019 |
| ZEPEDA, MARIA |
07-CKWR191534 |
1 |
1.00 |
4815********7209 |
160219 |
04/01/2019 |
| ZEPEDA, SUSANA |
07-JWEW190903 |
1 |
7.99 |
4815********7209 |
160218 |
04/01/2019 |
| ZERMENO, ENRIQUE |
07-887336 |
1 |
18.99 |
4511********8362 |
722339 |
04/01/2019 |
| ZERMENO, TONY |
07-0WQU222816 |
1 |
1.00 |
4511********7431 |
722338 |
04/01/2019 |
| ZHOU, LUISA |
07-1111069 |
1 |
30.00 |
5528********1833 |
796451 |
04/01/2019 |
| ZRIHEN, AMANDA |
07-DA18215403 |
1 |
22.99 |
4342********6970 |
016755 |
04/01/2019 |
| ZULEWSKI, STAN |
07-893620 |
1 |
1.00 |
4931********7925 |
127212 |
04/01/2019 |
| ZUNIGA, ELISEO |
07-X8TY155558 |
1 |
18.99 |
6011********0261 |
00157R |
04/01/2019 |
| ZUNIGA, JOSE |
07-E5NS210045 |
1 |
19.99 |
4366********8993 |
009742 |
04/01/2019 |
| carnell, johnathan |
07-TN95185526 |
1 |
19.99 |
4815********7497 |
160312 |
04/01/2019 |
| fleigle, lacy |
07-754711 |
1 |
16.99 |
4494********3306 |
193282 |
04/01/2019 |
| mora, robert |
07-XW1H182230 |
1 |
14.99 |
4815********2397 |
150813 |
04/01/2019 |
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