Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , COLBY |
07-COLBYGRAV |
1 |
20.00 |
4511********2929 |
906139 |
07/01/2019 |
| ABBOTT, ANISA |
07-1069526 |
1 |
14.99 |
4815********9927 |
162302 |
07/01/2019 |
| ABID, MARK |
07-1135159 |
1 |
25.00 |
4342********6943 |
043068 |
07/01/2019 |
| ACEVEDO, LAURA |
07-4HXZ171605 |
1 |
1.00 |
4365********8193 |
582057 |
07/01/2019 |
| ACOSTA, AARON |
07-XCT2205631 |
1 |
25.00 |
4815********4811 |
152109 |
07/01/2019 |
| ACOSTA, FAUSTINO |
07-1046257 |
1 |
13.49 |
4815********9005 |
162403 |
07/01/2019 |
| ACREE, DAVID |
07-7R5S133921 |
1 |
22.02 |
4342********1655 |
049056 |
07/01/2019 |
| ADAME, DANTE |
07-9052120640 |
1 |
19.99 |
4347********8632 |
002011 |
07/01/2019 |
| AGUAYO, ARTURO |
07-343B164109 |
1 |
9.99 |
6011********0936 |
00171R |
07/01/2019 |
| AGUILAR, BRIANNA |
07-GP0E221913 |
1 |
1.00 |
4347********2633 |
092011 |
07/01/2019 |
| AGUILERA, PAM |
07-865334 |
1 |
18.99 |
5225********4556 |
532328 |
07/01/2019 |
| AGUILERA, ROBERT |
07-1041249 |
1 |
19.99 |
5225********4556 |
509581 |
07/01/2019 |
| AGUINADA, YVONNE |
07-722622 |
1 |
15.00 |
5178********3832 |
00687Z |
07/01/2019 |
| AGUIRRE, GRACIELA |
07-Q7WW191503 |
1 |
30.00 |
4815********4339 |
112706 |
07/01/2019 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
017742 |
07/01/2019 |
| AGUSTO, SERIGO |
07-1122324 |
1 |
14.99 |
4342********4959 |
013444 |
07/01/2019 |
| AHRENS, MICHAEL |
07-873150 |
1 |
10.00 |
4586********6835 |
H03102 |
07/01/2019 |
| AHUMADA, MARCO |
07-1089592 |
1 |
7.99 |
4266********3710 |
00386B |
07/01/2019 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********4296 |
014257 |
07/01/2019 |
| AL KHALAF, HANA |
07-1120235 |
1 |
19.99 |
4342********3833 |
076851 |
07/01/2019 |
| AL RAWI, HARITH HUSAM KH |
07-9VAU203633 |
1 |
39.99 |
4426********8800 |
001687 |
07/01/2019 |
| AL RAWI, MOHAMMED |
07-882533 |
1 |
21.99 |
4426********8800 |
001852 |
07/01/2019 |
| ALBRIGHT, DANNY |
07-1095651 |
1 |
10.00 |
4833********7663 |
042011 |
07/01/2019 |
| ALEXANDER, KENT |
07-1121396 |
1 |
77.24 |
5480********1491 |
102014 |
07/01/2019 |
| ALFORD, HARRY |
07-746111 |
1 |
1.00 |
4815********6640 |
162803 |
07/01/2019 |
| ALFORD, VIRGINIA |
07-746089 |
1 |
1.00 |
4815********6640 |
162803 |
07/01/2019 |
| ALI, ERSHAD |
07-791588 |
1 |
8.49 |
4020********4414 |
082024 |
07/01/2019 |
| ALMEDA, ANGELA |
07-06JU211301 |
1 |
29.74 |
4179********5940 |
011002 |
07/01/2019 |
| ALVARADO, RUBEN |
07-RALVARADO |
1 |
20.00 |
4342********4663 |
087640 |
07/01/2019 |
| ALVAREZ, MARIBEL |
07-1118153 |
1 |
12.74 |
4815********2159 |
102603 |
07/01/2019 |
| AMBRIZ, EDNA |
07-775426 |
1 |
17.99 |
4494********4345 |
605940 |
07/01/2019 |
| AMBRIZ, IVAN |
07-768697 |
1 |
17.99 |
4342********1534 |
036378 |
07/01/2019 |
| AMBRIZ, JAIME |
07-1121495 |
1 |
17.99 |
4342********1534 |
044659 |
07/01/2019 |
| AMBRIZ, RAQUEL |
07-768700 |
1 |
17.99 |
4342********1534 |
036378 |
07/01/2019 |
| AMEZCUA, RAUL |
07-753536 |
1 |
17.99 |
4342********4783 |
065322 |
07/01/2019 |
| AMOTT, MARK |
07-768666 |
1 |
15.00 |
4147********2165 |
00593D |
07/01/2019 |
| ANDERSON, KATHRYN |
07-33FK202419 |
1 |
39.99 |
3797*******1006 |
168146 |
07/01/2019 |
| ANDRADE, KAMERON |
07-2RLE190230 |
1 |
19.99 |
4511********7857 |
906132 |
07/01/2019 |
| ANDRADE, MARTHA |
07-8A5R144313 |
1 |
22.99 |
5205********8428 |
209848 |
07/01/2019 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
092011 |
07/01/2019 |
| ANGLIN, KEITH |
07-865298 |
1 |
18.99 |
4147********9622 |
00767B |
07/01/2019 |
| ANTHONY, DARYL |
07-CXQ9151541 |
1 |
14.99 |
4207********4611 |
001828 |
07/01/2019 |
| ANTONIO, ADELFO |
07-1113948 |
1 |
14.99 |
4833********6580 |
052011 |
07/01/2019 |
| ANWAR, SHAHZAD |
07-844704 |
1 |
16.99 |
4266********9727 |
00516C |
07/01/2019 |
| APODACA, ANGELO |
07-913360 |
1 |
16.99 |
4511********9472 |
906149 |
07/01/2019 |
| ARAN, ALEX |
07-769187 |
1 |
17.99 |
4060********4418 |
072011 |
07/01/2019 |
| ARENT, ANDREW |
07-811507 |
1 |
25.00 |
4815********9340 |
172601 |
07/01/2019 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.00 |
4815********6331 |
112708 |
07/01/2019 |
| ARIAS, JOSEFINA |
07-G562170432 |
1 |
14.99 |
5403********4574 |
102026 |
07/01/2019 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6331 |
192100 |
07/01/2019 |
| ARMENTO, MICHAEL |
07-717572 |
1 |
12.74 |
4900********8713 |
052011 |
07/01/2019 |
| ARREDONDO, MARLENN |
07-1074049 |
1 |
8.74 |
4347********4570 |
052011 |
07/01/2019 |
| ARREGUIN, JAIME |
07-YNAE211557 |
1 |
18.99 |
4427********5053 |
465827 |
07/01/2019 |
| ARRELLANO, BRIAN |
07-889947 |
1 |
13.99 |
4815********2289 |
112801 |
07/01/2019 |
| ARROYO, MARIA |
07-050K164924 |
1 |
69.97 |
4342********9080 |
051512 |
07/01/2019 |
| ARUTHUNAN, ALBERT |
07-1055716 |
1 |
19.99 |
4266********9317 |
00491B |
07/01/2019 |
| ASATO, JULIE |
07-924030 |
1 |
12.74 |
4342********3268 |
086974 |
07/01/2019 |
| ASTLE, CHRISTIAN |
07-1056697 |
1 |
12.74 |
4342********4104 |
026484 |
07/01/2019 |
| AVALOS, IVAN |
07-769199 |
1 |
1.00 |
4833********3579 |
062011 |
07/01/2019 |
| AVALOS, ROSALBA |
07-653915 |
1 |
1.00 |
4833********3579 |
082011 |
07/01/2019 |
| AVERY, SPENCER |
07-NGFC212554 |
1 |
19.99 |
4342********3579 |
096682 |
07/01/2019 |
| AVIE, DEMETRIUS |
07-888640 |
1 |
7.64 |
4342********6747 |
005620 |
07/01/2019 |
| AVILA MURILLO, ROSENDO |
07-2Z2P112706 |
1 |
12.74 |
4355********5348 |
010345 |
07/01/2019 |
| AVILA, JOSEPH |
07-868473 |
1 |
17.99 |
4870********9613 |
787023 |
07/01/2019 |
| AVILA, TONY |
07-1080961 |
1 |
20.00 |
4427********5801 |
062011 |
07/01/2019 |
| AYALA, ADRIAN |
07-1085310 |
1 |
16.99 |
4342********6776 |
013831 |
07/01/2019 |
| AYALA, CHRISTINA |
07-1074502 |
1 |
39.99 |
4342********6065 |
086034 |
07/01/2019 |
| AYALA, PATRICIA |
07-C6WK224427 |
1 |
7.99 |
4342********1562 |
002555 |
07/01/2019 |
| AYERS, SHAUN |
07-865356 |
1 |
19.99 |
5112********6389 |
010555 |
07/01/2019 |
| AYONG, GLADYS |
07-1124401 |
1 |
14.99 |
4815********4205 |
152001 |
07/01/2019 |
| AZEEZ, NADA |
07-1068228 |
1 |
8.49 |
5121********1005 |
00123B |
07/01/2019 |
| AZEVEDO, BRIAN |
07-BAZEVEDO |
1 |
20.00 |
4386********0966 |
187850 |
07/01/2019 |
| Aceves, Ruben |
07-1134883 |
1 |
25.00 |
4060********4612 |
00642D |
07/01/2019 |
| Aguas, ERIK |
07-643779 |
1 |
13.76 |
4036********6224 |
00552B |
07/01/2019 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********0362 |
081528 |
07/01/2019 |
| BACHMEYER, AMY |
07-727925 |
1 |
22.99 |
4147********9039 |
00554C |
07/01/2019 |
| BAILEY, GERALD |
07-1045310 |
1 |
16.99 |
4833********0604 |
082011 |
07/01/2019 |
| BALDERAS, RICHARD |
07-YCVQ202439 |
1 |
19.99 |
5301********1380 |
570143 |
07/01/2019 |
| BAMFORD, TY |
07-UKBR150920 |
1 |
19.99 |
4342********7544 |
042008 |
07/01/2019 |
| BANGAR, SANJEEV |
07-5VJE161706 |
1 |
14.99 |
5175********3329 |
172305 |
07/01/2019 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
059508 |
07/01/2019 |
| BARAJAS, ARTURO |
07-25RD204152 |
1 |
19.99 |
4342********9376 |
056358 |
07/01/2019 |
| BARAJAS, FEDERICO |
07-5BPP123711 |
1 |
1.00 |
4266********4579 |
00877C |
07/01/2019 |
| BARAJAS, PATRICIA |
07-2SHK192029 |
1 |
39.99 |
4342********2185 |
044710 |
07/01/2019 |
| BARAJAS, VANESSA |
07-S4SZ172843 |
1 |
1.00 |
4342********9598 |
076393 |
07/01/2019 |
| BARAJAS, ZACHARY |
07-M11B173407 |
1 |
1.00 |
4342********9598 |
013279 |
07/01/2019 |
| BARAKAT, GANIMA |
07-GANIMABAR |
1 |
1.00 |
5403********4391 |
102030 |
07/01/2019 |
| BARBA, MARIA |
07-760086 |
1 |
14.00 |
4833********7182 |
002011 |
07/01/2019 |
| BARNES, JEFFEREY |
07-1072593 |
1 |
18.00 |
5205********4789 |
208923 |
07/01/2019 |
| BARRAGAN, CASIMIRO |
07-1074406 |
1 |
17.00 |
5205********5613 |
209957 |
07/01/2019 |
| BARRAGAN, DORA |
07-1074407 |
1 |
17.00 |
5205********5613 |
208934 |
07/01/2019 |
| BARRON, ADRIANA |
07-H55Q144449 |
1 |
20.00 |
5135********9093 |
511570 |
07/01/2019 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
106719 |
07/01/2019 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
03721D |
07/01/2019 |
| BAYRD, JONATHON |
07-897251 |
1 |
14.99 |
4599********9271 |
H03613 |
07/01/2019 |
| BAZAN, GLADYS |
07-4MW7154034 |
1 |
46.74 |
5490********1169 |
06014Z |
07/01/2019 |
| BECERA, ENRIQUE |
07-1110983 |
1 |
17.99 |
4342********6814 |
042787 |
07/01/2019 |
| BECERRA, CARLOS |
07-684267 |
1 |
17.74 |
4815********5133 |
132106 |
07/01/2019 |
| BECERRA, JUAN |
07-1083998 |
1 |
1.00 |
4100********4472 |
19200D |
07/01/2019 |
| BECHLER, SOFIA |
07-910890 |
1 |
20.00 |
5403********3206 |
692003 |
07/01/2019 |
| BEJARANO, MATHEW |
07-1087196 |
1 |
13.99 |
5178********3760 |
00993B |
07/01/2019 |
| BELL, LAUREN |
07-1117611 |
1 |
44.99 |
4511********3692 |
906158 |
07/01/2019 |
| BELMAN, ALICIA |
07-768455 |
1 |
17.99 |
4365********8417 |
582073 |
07/01/2019 |
| BEMARU, ANITA |
07-922942 |
1 |
19.99 |
5307********7514 |
570689 |
07/01/2019 |
| BENGCO, MARC |
07-715667 |
1 |
11.99 |
4465********4063 |
001539 |
07/01/2019 |
| BENSON, STACY |
07-GSVA154717 |
1 |
14.99 |
4494********6653 |
261010 |
07/01/2019 |
| BERKEY, KEVIN |
07-WXTB164724 |
1 |
21.99 |
4147********7500 |
01023I |
07/01/2019 |
| BERNARDO, BRANDON |
07-1077269 |
1 |
19.00 |
4342********9097 |
015395 |
07/01/2019 |
| BETANCOURT, OSCAR |
07-Z4A6125449 |
1 |
9.99 |
4815********6281 |
112406 |
07/01/2019 |
| BEUTLER, JENNY |
07-1045024 |
1 |
1.00 |
4833********1456 |
042011 |
07/01/2019 |
| BIAKANJA, STEVEN |
07-1113923 |
1 |
20.00 |
4193********9424 |
01056G |
07/01/2019 |
| BIRRUETE, LAURA |
07-QLGQ142919 |
1 |
19.00 |
5175********9624 |
122009 |
07/01/2019 |
| BLACKMON, LISA |
07-1130262 |
1 |
20.00 |
4342********9856 |
061739 |
07/01/2019 |
| BLANCO, YESENIA |
07-0WVF132352 |
1 |
1.00 |
4815********7159 |
162600 |
07/01/2019 |
| BLEVINS, STEVE |
07-806997 |
1 |
9.99 |
4342********9550 |
052595 |
07/01/2019 |
| BLOWERS, AARON |
07-KY51141902 |
1 |
19.99 |
4815********4752 |
112604 |
07/01/2019 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
01098D |
07/01/2019 |
| BOKER, JOHN |
07-YJ0P155745 |
1 |
25.00 |
4867********2468 |
062011 |
07/01/2019 |
| BOLANOS, OMAR |
07-ATBL225522 |
1 |
19.99 |
4815********4599 |
162700 |
07/01/2019 |
| BONETTI, DAN |
07-3FTL174932 |
1 |
19.99 |
4037********7173 |
011002 |
07/01/2019 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
072011 |
07/01/2019 |
| BOONE, HUBERT |
07-K9FG154853 |
1 |
1.00 |
5332********9672 |
N4DO6V |
07/01/2019 |
| BOSWELL, ARLEIGH |
07-856974 |
1 |
1.00 |
4815********4416 |
162908 |
07/01/2019 |
| BOYD, HAROLD |
07-889072 |
1 |
12.99 |
4342********7221 |
023888 |
07/01/2019 |
| BRACAMONTES, MARTIN |
07-1120286 |
1 |
19.99 |
4815********4599 |
162700 |
07/01/2019 |
| BRASIL, GARY |
07-UU8J114639 |
1 |
33.99 |
5403********5755 |
096390 |
07/01/2019 |
| BRENNAN, WILLIAM |
07-ND4B190649 |
1 |
9.99 |
4000********3407 |
846211 |
07/01/2019 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********4792 |
01163D |
07/01/2019 |
| BRILLANTES, ROCHELLE |
07-EJF3111957 |
1 |
25.00 |
4342********9348 |
052297 |
07/01/2019 |
| BRITO, JOSEPH |
07-BRITOJ |
1 |
8.50 |
4194********3115 |
030040 |
07/01/2019 |
| BROUSSARO, MARIA |
07-1124804 |
1 |
20.00 |
5178********6000 |
039447 |
07/01/2019 |
| BROWN, CHANDA |
07-CHANDAB |
1 |
20.00 |
3795*******1003 |
160593 |
07/01/2019 |
| BROWN, DAVID |
07-1072362 |
1 |
20.00 |
5205********4800 |
210077 |
07/01/2019 |
| BRUDER, JEREMY |
07-865707 |
1 |
14.44 |
4815********5509 |
172707 |
07/01/2019 |
| BRUNER, GABRIEL |
07-GBRUNER |
1 |
17.00 |
4356********3983 |
122501 |
07/01/2019 |
| BRUNIE, ERICA |
07-MF6Q105826 |
1 |
1.00 |
4815********8916 |
122507 |
07/01/2019 |
| BRUNO, ROSEMARY |
07-1097344 |
1 |
20.00 |
4586********4880 |
H04124 |
07/01/2019 |
| BUCKLEY, BRIAN |
07-1122353 |
1 |
10.00 |
4342********7314 |
061713 |
07/01/2019 |
| BUCKLEY, LOGAN |
07-1108033 |
1 |
10.00 |
4342********7314 |
088636 |
07/01/2019 |
| BUI, KIM |
07-KB1055 |
1 |
14.99 |
4147********9940 |
01243C |
07/01/2019 |
| BURITICA, ESTEFANIA |
07-55BD203741 |
1 |
10.00 |
4000********0167 |
771090 |
07/01/2019 |
| BURTON, SHANNON |
07-751696 |
1 |
1.00 |
4342********4250 |
041042 |
07/01/2019 |
| BURYAKOV, VITALIY |
07-KV4L190343 |
1 |
8.49 |
4815********1841 |
182207 |
07/01/2019 |
| BUSTOS, ULISES |
07-84AZ230349 |
1 |
46.74 |
4342********4829 |
041587 |
07/01/2019 |
| BUTCHER, DYLAN |
07-5DYL191613 |
1 |
44.99 |
3798*******1000 |
183597 |
07/01/2019 |
| BYLSMA, ALISON |
07-VQSD180129 |
1 |
46.74 |
5424********3214 |
02619P |
07/01/2019 |
| Blackmon, Craig |
07-1130279 |
1 |
20.00 |
4342********9856 |
091244 |
07/01/2019 |
| Bloom, Andy |
07-QFSS172639 |
1 |
9.99 |
4147********8873 |
01286D |
07/01/2019 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H04111 |
07/01/2019 |
| CABRERA, BRIANA |
07-MT5Z140125 |
1 |
1.00 |
4342********7607 |
056314 |
07/01/2019 |
| CADALIG, SARA |
07-1045696 |
1 |
12.74 |
4366********5286 |
029062 |
07/01/2019 |
| CAEZZA, ANTHONY |
07-1106981 |
1 |
10.00 |
4342********8632 |
013867 |
07/01/2019 |
| CAEZZA, RACHEL |
07-6DDN192054 |
1 |
20.00 |
4342********8632 |
069646 |
07/01/2019 |
| CAFFESE, LISA |
07-M9LQ192847 |
1 |
13.49 |
4342********6605 |
073299 |
07/01/2019 |
| CALDERON, DIANA |
07-DDGQ234724 |
1 |
22.99 |
4342********0175 |
016099 |
07/01/2019 |
| CALLAHAN, JULIE |
07-1057877 |
1 |
38.24 |
4815********0434 |
132906 |
07/01/2019 |
| CAMACHO, RICARDO |
07-1108891 |
1 |
14.99 |
4259********9332 |
016507 |
07/01/2019 |
| CAMARENA, LUISA |
07-1105777 |
1 |
46.74 |
4915********6742 |
000304 |
07/01/2019 |
| CAMARILLO, JESSE |
07-JESSECAM |
1 |
10.00 |
4494********9448 |
915860 |
07/01/2019 |
| CAMPOS, ISAIAH |
07-36V4110037 |
1 |
14.99 |
4644********7627 |
399886 |
07/01/2019 |
| CANCIO, RAYMOND |
07-WYKT183847 |
1 |
12.11 |
4060********9721 |
01341C |
07/01/2019 |
| CANELA, CRYSTAL |
07-886174 |
1 |
1.00 |
4511********2464 |
906171 |
07/01/2019 |
| CANFIELD, RAYMOND |
07-H5BJ150111 |
1 |
15.00 |
4347********1526 |
042011 |
07/01/2019 |
| CANO, RICARDO |
07-1041262 |
1 |
20.00 |
4788********0836 |
470117 |
07/01/2019 |
| CAPURRO, KRIS |
07-760460 |
1 |
17.99 |
3727*******1004 |
108432 |
07/01/2019 |
| CARAPINHA, RUI |
07-1065752 |
1 |
20.00 |
4543********0990 |
559091 |
07/01/2019 |
| CARDENAS, ROGELIO |
07-923281 |
1 |
1.00 |
4342********6523 |
029437 |
07/01/2019 |
| CAREY, WYATT |
07-902137 |
1 |
13.99 |
4833********0015 |
052011 |
07/01/2019 |
| CARMELLO, CYNTHIA |
07-1061953 |
1 |
19.99 |
4815********3859 |
192002 |
07/01/2019 |
| CARMONA CATALN, MARIO |
07-1048629 |
1 |
21.24 |
4342********9176 |
023044 |
07/01/2019 |
| CAROLINE, LEMUS |
07-SNHQ120905 |
1 |
22.99 |
5178********0300 |
01384Z |
07/01/2019 |
| CARPENTER, TERRENCE |
07-902321 |
1 |
1.00 |
4494********0792 |
405991 |
07/01/2019 |
| CARRENO, SHEILA |
07-907366 |
1 |
11.74 |
4342********5125 |
060405 |
07/01/2019 |
| CARRILLO, CARLOS |
07-1084466 |
1 |
15.00 |
4342********3977 |
053775 |
07/01/2019 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
407519 |
07/01/2019 |
| CARSTENSEN, TREVOR |
07-9JKV195402 |
1 |
16.99 |
4342********9048 |
010660 |
07/01/2019 |
| CARTER, CHASE |
07-1123059 |
1 |
14.99 |
4833********4237 |
062011 |
07/01/2019 |
| CARVAJAL, ROCIO |
07-8BS0163511 |
1 |
4.99 |
4730********4306 |
002306 |
07/01/2019 |
| CASARINO, JULIAN |
07-SV5K194832 |
1 |
22.99 |
4207********8807 |
001285 |
07/01/2019 |
| CASE, ROBERT |
07-6ZZC211611 |
1 |
19.99 |
4400********6037 |
02616A |
07/01/2019 |
| CASTILLO, KARINA |
07-ZZM3144728 |
1 |
14.99 |
4494********0262 |
407479 |
07/01/2019 |
| CASTRO, JANETH |
07-1KPU223140 |
1 |
44.99 |
4342********8741 |
091665 |
07/01/2019 |
| CAVAZOS, MICHAEL |
07-0BX7095045 |
1 |
25.00 |
4342********1861 |
083904 |
07/01/2019 |
| CAVAZOS, MIRANDA |
07-S0D7093202 |
1 |
20.00 |
4342********1861 |
040522 |
07/01/2019 |
| CAVIGLIA, CONNER |
07-1106974 |
1 |
19.99 |
4347********9359 |
072011 |
07/01/2019 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
36423D |
07/01/2019 |
| CAZARES, MARIA |
07-809557 |
1 |
16.99 |
4815********7355 |
192101 |
07/01/2019 |
| CEDILLO, ROBERT |
07-898301 |
1 |
19.99 |
4422********9235 |
030020 |
07/01/2019 |
| CEJA, OLIVIA |
07-565825 |
1 |
52.49 |
4815********8110 |
172708 |
07/01/2019 |
| CENIDOZA-MASON, ARLYNNE |
07-1134609 |
1 |
20.00 |
4366********0404 |
027918 |
07/01/2019 |
| CERDA, CINDY |
07-CINDYCERDA |
1 |
10.00 |
4833********4014 |
072011 |
07/01/2019 |
| CERDA, JAIME |
07-JCERDA |
1 |
10.00 |
4411********9781 |
072011 |
07/01/2019 |
| CERVANDO, AVILA |
07-511A163934 |
1 |
44.99 |
4154********2964 |
717027 |
07/01/2019 |
| CERVANTES, DANIEL |
07-DANILECER |
1 |
10.00 |
4160********7310 |
002048 |
07/01/2019 |
| CERVANTES, RICARDO |
07-909230 |
1 |
16.99 |
4815********7430 |
192009 |
07/01/2019 |
| CERVANTES, YESENIA |
07-736614 |
1 |
21.24 |
4342********8819 |
079888 |
07/01/2019 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********1484 |
014284 |
07/01/2019 |
| CHADWICK, DAVID |
07-751867 |
1 |
17.99 |
4342********8688 |
052284 |
07/01/2019 |
| CHALK, NATASHA |
07-NATASHACH |
1 |
20.00 |
4737********5561 |
067598 |
07/01/2019 |
| CHANG, VUE |
07-1065297 |
1 |
1.00 |
4815********5603 |
192308 |
07/01/2019 |
| CHAPMAN, JOSHUA |
07-BJPT170953 |
1 |
16.19 |
4599********5726 |
H03751 |
07/01/2019 |
| CHAPPELL, CAMERON |
07-902579 |
1 |
10.19 |
4411********2687 |
082011 |
07/01/2019 |
| CHASE, JASON |
07-1072496 |
1 |
10.00 |
4636********7815 |
559101 |
07/01/2019 |
| CHAVEZ, JESUS |
07-926005 |
1 |
7.64 |
4342********9143 |
040841 |
07/01/2019 |
| CHAVEZ, JOSE |
07-912971 |
1 |
16.99 |
4365********0010 |
582085 |
07/01/2019 |
| CHAVEZ, JULIA |
07-ZATH173933 |
1 |
14.99 |
4366********2738 |
026141 |
07/01/2019 |
| CHAVEZ, JULIAN |
07-1117901 |
1 |
14.99 |
5175********6342 |
112109 |
07/01/2019 |
| CHEGANG, ALINE |
07-1057578 |
1 |
14.99 |
4342********9312 |
027600 |
07/01/2019 |
| CHENAULT, FRANK |
07-1113961 |
1 |
19.99 |
5524********0624 |
09216Z |
07/01/2019 |
| CHERKASSKILCH, DENIS |
07-FMEP211541 |
1 |
14.99 |
4100********5333 |
38619B |
07/01/2019 |
| CHESSAR, SEAN |
07-1102248 |
1 |
8.50 |
4833********1531 |
092011 |
07/01/2019 |
| CHESTNUTT, CHARLES |
07-760428 |
1 |
17.99 |
4460********1204 |
082154 |
07/01/2019 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
001907 |
07/01/2019 |
| CHIPMAN, MATTHEW |
07-1131933 |
1 |
19.99 |
4465********8376 |
001700 |
07/01/2019 |
| CHO, GRACE |
07-1118297 |
1 |
22.99 |
4100********1377 |
39328G |
07/01/2019 |
| CHOLICO, CINTHIA |
07-1117900 |
1 |
19.99 |
5403********2142 |
269445 |
07/01/2019 |
| CINTORA, XITLALIC |
07-BQ9K191558 |
1 |
12.74 |
5403********8380 |
102049 |
07/01/2019 |
| CISNEROS, LETICIA |
07-918250 |
1 |
1.00 |
4342********1824 |
000623 |
07/01/2019 |
| CLARK, CAMERON |
07-TVQ3210647 |
1 |
14.99 |
4313********6354 |
07705D |
07/01/2019 |
| CLARK, CHRIS |
07-LUQJ140651 |
1 |
19.99 |
4444********8211 |
102936 |
07/01/2019 |
| CLARK, NICOLAS |
07-NICOCLARK |
1 |
8.50 |
4701********8674 |
009688 |
07/01/2019 |
| CLARK, NOAH |
07-1108088 |
1 |
12.75 |
3793*******1009 |
145030 |
07/01/2019 |
| CLOSE, COLIN |
07-913918 |
1 |
38.24 |
4815********0962 |
122304 |
07/01/2019 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
052177 |
07/01/2019 |
| COATE, EMILY |
07-LLRL143905 |
1 |
14.99 |
4266********5186 |
01499B |
07/01/2019 |
| CODILLA, REDENTOR |
07-620985 |
1 |
1.00 |
4465********5415 |
001951 |
07/01/2019 |
| COELHO, TRENT |
07-791170 |
1 |
19.54 |
4815********4847 |
192306 |
07/01/2019 |
| COLANTONI, MICHEAL |
07-XG3B152013 |
1 |
1.00 |
4342********1264 |
057540 |
07/01/2019 |
| COLE, TY |
07-TYCOLE |
1 |
12.99 |
4266********3677 |
01507D |
07/01/2019 |
| COLLAZO, DENISE |
07-866361 |
1 |
1.00 |
4342********4700 |
010112 |
07/01/2019 |
| COMPAGNO, GABRIEL |
07-GPRC193018 |
1 |
19.99 |
4342********3521 |
057867 |
07/01/2019 |
| CONERLY, CARMEN |
07-200P204224 |
1 |
25.00 |
4815********5982 |
132108 |
07/01/2019 |
| CONTREARAS, JUANITA |
07-ETAD220650 |
1 |
19.99 |
4342********6667 |
015876 |
07/01/2019 |
| CONTRERAS, ADRIAN |
07-88YP090001 |
1 |
3.99 |
5403********0410 |
284596 |
07/01/2019 |
| CONTRERAS, ALEXANDER |
07-4RJW183231 |
1 |
25.00 |
4815********6829 |
122402 |
07/01/2019 |
| CONTRERAS, DAVID ROY |
07-865803 |
1 |
8.49 |
4342********0010 |
077236 |
07/01/2019 |
| CONTRERAS, ERNESTO |
07-1085788 |
1 |
30.00 |
5307********1842 |
571315 |
07/01/2019 |
| CONTRERAS, FROILAN |
07-769180 |
1 |
15.00 |
5175********8031 |
122609 |
07/01/2019 |
| CONYERS, KATHLEEN |
07-529783 |
1 |
39.99 |
5595********8159 |
01534P |
07/01/2019 |
| COOK, JERMON |
07-582433 |
1 |
1.00 |
5262********3536 |
413093 |
07/01/2019 |
| COOPER, OMAR |
07-R60U182233 |
1 |
25.00 |
4495********0972 |
719278 |
07/01/2019 |
| CORGIAT, KIM |
07-H32H204150 |
1 |
28.99 |
4100********2325 |
41566B |
07/01/2019 |
| CORONA, SELENA |
07-776268 |
1 |
1.00 |
4147********9501 |
01534D |
07/01/2019 |
| CORONA, SERGIO |
07-865419 |
1 |
19.99 |
4833********8995 |
012011 |
07/01/2019 |
| CORP, MANN UP WITH CO |
07-MANNUPJUNE |
1 |
220.00 |
4465********0355 |
001587 |
07/01/2019 |
| CORP, NUCAL FOODS INC |
07-NULAID |
1 |
389.61 |
4339********4255 |
07901G |
07/01/2019 |
| CORP, UCP CENTAL CA |
07-1114201 |
1 |
170.00 |
4100********9185 |
42038G |
07/01/2019 |
| CORPORATE, 247 |
07-247CORP |
1 |
340.00 |
3787*******1105 |
128855 |
07/01/2019 |
| CORPORATE, CCWR |
07-CCWR |
1 |
142.98 |
5472********4402 |
00165C |
07/01/2019 |
| CORPORATE, EYE Q VISION CA |
07-EYEQCORP |
1 |
839.46 |
4802********2052 |
015601 |
07/01/2019 |
| CORPORATE, HODGES ELECTRIC |
07-HODGESCORP |
1 |
54.95 |
3787*******1074 |
148514 |
07/01/2019 |
| CORPORATE, KITSAP FLIERS |
07-FLIERS |
1 |
210.00 |
4867********2618 |
012011 |
07/01/2019 |
| CORPORATE, MASELLI MEASURE |
07-MASELLIINC |
1 |
135.00 |
5569********2617 |
019450 |
07/01/2019 |
| CORPORATE, VPC |
07-VPC |
1 |
810.00 |
5334********2241 |
085198 |
07/01/2019 |
| CORPUS, DENISE |
07-1115845 |
1 |
1.00 |
4000********1571 |
607046 |
07/01/2019 |
| CORREA, PRESTON |
07-WA01124516 |
1 |
20.00 |
4833********7060 |
022011 |
07/01/2019 |
| CORREA, SHAUN |
07-1072455 |
1 |
20.00 |
4833********7060 |
022011 |
07/01/2019 |
| CORTEZ, CHRISTOPHER |
07-L3GH233909 |
1 |
19.99 |
4342********4524 |
099266 |
07/01/2019 |
| CORTEZ, TITO |
07-1122304 |
1 |
1.00 |
4342********5030 |
098873 |
07/01/2019 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.00 |
4511********7604 |
906178 |
07/01/2019 |
| COULOMBE, ASHLEY |
07-Z0DF183739 |
1 |
44.99 |
4494********5547 |
443697 |
07/01/2019 |
| COUNTRYMAN, ALEXANDER |
07-865627 |
1 |
17.99 |
4266********2415 |
01584C |
07/01/2019 |
| COVARRUBIAS, NESTOR |
07-HS3H111223 |
1 |
13.99 |
5175********1906 |
122908 |
07/01/2019 |
| COX, CHELSEA |
07-EP9S135222 |
1 |
1.00 |
5403********1476 |
318929 |
07/01/2019 |
| CRAIN, BURKE |
07-1069546 |
1 |
14.99 |
4494********0013 |
506170 |
07/01/2019 |
| CRESPO, GLORIA |
07-1102245 |
1 |
8.50 |
4833********1531 |
032011 |
07/01/2019 |
| CROWDER, TORY |
07-882390 |
1 |
16.99 |
4000********5588 |
313753 |
07/01/2019 |
| CUARESMA, KATY |
07-5P6G231851 |
1 |
1.00 |
4815********9820 |
122804 |
07/01/2019 |
| CUELLAR, NELLIE |
07-6S8J192922 |
1 |
1.00 |
4366********5080 |
014440 |
07/01/2019 |
| CURIEL, DAVID |
07-1103638 |
1 |
15.00 |
4342********1200 |
056375 |
07/01/2019 |
| Crump, Brady |
07-BU8E202614 |
1 |
1.00 |
4431********2272 |
082028 |
07/01/2019 |
| DAGE, MAREN |
07-L8M1184403 |
1 |
19.99 |
4179********9174 |
011002 |
07/01/2019 |
| DANSEREAU, DAVID |
07-1KH2150019 |
1 |
13.99 |
4833********1445 |
032011 |
07/01/2019 |
| DAVALOS, SANJUANA |
07-705123 |
1 |
17.99 |
4147********1837 |
04940D |
07/01/2019 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
572246 |
07/01/2019 |
| DAVILA, CHRISTIAN |
07-FHHK110721 |
1 |
19.99 |
4833********3171 |
042011 |
07/01/2019 |
| DAVIS, BLAKE |
07-1123018 |
1 |
13.99 |
4815********8530 |
132603 |
07/01/2019 |
| DAWSON, JEREMY |
07-655341 |
1 |
1.00 |
4511********5046 |
906180 |
07/01/2019 |
| DAWSON, MATTHEW |
07-Z3NG154436 |
1 |
9.99 |
4833********5332 |
042011 |
07/01/2019 |
| DAWSON, RICHARD |
07-RICHARDD |
1 |
1.00 |
4833********3217 |
042011 |
07/01/2019 |
| DE LA CRUZ, DESTINY |
07-BPVP133528 |
1 |
20.69 |
4342********8973 |
014741 |
07/01/2019 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H03122 |
07/01/2019 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H03122 |
07/01/2019 |
| DE LA TORRE, FRANSISCO |
07-NLC4120216 |
1 |
33.99 |
4342********4043 |
034996 |
07/01/2019 |
| DE SANTIAGO, GISELLE |
07-1040966 |
1 |
1.00 |
4815********3466 |
142808 |
07/01/2019 |
| DE SOTO, MARY |
07-CAS0184146 |
1 |
19.99 |
4815********9966 |
142901 |
07/01/2019 |
| DEAN, DONALD |
07-776963 |
1 |
17.99 |
4147********7450 |
05424C |
07/01/2019 |
| DEBELL, REX W |
07-1089586 |
1 |
1.00 |
4366********4288 |
006823 |
07/01/2019 |
| DECKARD, JASMINE |
07-1128172 |
1 |
19.99 |
4833********3261 |
052011 |
07/01/2019 |
| DEGTYAREV, ALEKSANDER |
07-1108962 |
1 |
14.99 |
4266********5558 |
01651C |
07/01/2019 |
| DEJESUS, ALELIE |
07-664143 |
1 |
39.99 |
4330********2036 |
103015 |
07/01/2019 |
| DEL PRADO, JASMIN |
07-1105728 |
1 |
1.00 |
4342********4804 |
019568 |
07/01/2019 |
| DEL VALLE, ASHLEY |
07-862387 |
1 |
11.89 |
5466********5590 |
08022Z |
07/01/2019 |
| DEL VALLE, RUBY |
07-X143125313 |
1 |
12.74 |
5466********5590 |
07046Z |
07/01/2019 |
| DELEON, GENE |
07-854990 |
1 |
13.99 |
4767********9290 |
001914 |
07/01/2019 |
| DELGADILLO, CASEY |
07-56HL165228 |
1 |
19.99 |
4366********0306 |
027412 |
07/01/2019 |
| DELGADO, MICHAEL |
07-UFAB162350 |
1 |
19.99 |
4342********1312 |
085139 |
07/01/2019 |
| DELREAL, ALISON |
07-1061309 |
1 |
6.79 |
4833********6140 |
052011 |
07/01/2019 |
| DEROCO, MONICA |
07-885531 |
1 |
1.00 |
4342********8837 |
065438 |
07/01/2019 |
| DESHOTEL, SHANE |
07-QNFJ195618 |
1 |
27.53 |
4000********0778 |
195719 |
07/01/2019 |
| DEUSENBERRY, JEFFEREY |
07-NGNY174035 |
1 |
14.99 |
5225********5547 |
513882 |
07/01/2019 |
| DEWBERRY, MATTHEW |
07-39BQ170522 |
1 |
1.00 |
4194********4142 |
030057 |
07/01/2019 |
| DIAZ, BLAZ |
07-804357 |
1 |
19.99 |
5205********8942 |
210306 |
07/01/2019 |
| DIGUIDO, MICHAEL |
07-1072529 |
1 |
20.00 |
4100********2074 |
47751D |
07/01/2019 |
| DINH, LINH VAN |
07-VDTR214635 |
1 |
9.99 |
6011********8729 |
00151R |
07/01/2019 |
| DIREDO, CHARLES |
07-E2C9165444 |
1 |
19.99 |
4511********2334 |
906183 |
07/01/2019 |
| DIXON, ANGELO |
07-1057680 |
1 |
44.99 |
4815********4158 |
182508 |
07/01/2019 |
| DIXON, FRANK |
07-602241 |
1 |
9.99 |
6011********5906 |
00156R |
07/01/2019 |
| DIXON, JEFFREY |
07-1132789 |
1 |
14.99 |
4400********3994 |
02920C |
07/01/2019 |
| DOBRIN, KRYSTAL JEAN |
07-836074 |
1 |
13.99 |
4342********0491 |
075629 |
07/01/2019 |
| DODD, TIM |
07-1072536 |
1 |
10.00 |
4833********7346 |
062011 |
07/01/2019 |
| DOLAN, JEFFREY |
07-745413 |
1 |
12.74 |
4388********9377 |
01701C |
07/01/2019 |
| DOMINGUEZ, ROBERT |
07-1119157 |
1 |
14.99 |
4000********2287 |
436610 |
07/01/2019 |
| DONNELLY, MIKE |
07-1071985 |
1 |
10.00 |
4100********0665 |
48599D |
07/01/2019 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
062011 |
07/01/2019 |
| DOSANJH, ARJAN |
07-ZR5U104427 |
1 |
14.99 |
4342********4795 |
076373 |
07/01/2019 |
| DOSANJH, JAGRAJ |
07-6M62123135 |
1 |
43.99 |
5175********8834 |
162809 |
07/01/2019 |
| DOSANJH, SIMRAN |
07-1057734 |
1 |
1.00 |
5175********8834 |
152407 |
07/01/2019 |
| DOWNUM, JOSHUA |
07-71Y0215704 |
1 |
39.99 |
4815********1560 |
132203 |
07/01/2019 |
| DOYLE, TYLER |
07-1072539 |
1 |
10.00 |
4342********8619 |
040081 |
07/01/2019 |
| DUCKSWORTH, DEANDRE |
07-NXK7101742 |
1 |
14.99 |
4147********7534 |
01718C |
07/01/2019 |
| DUKES, CAROLINN |
07-B84D184055 |
1 |
19.99 |
4788********6565 |
006124 |
07/01/2019 |
| DURAN, ANGEL |
07-1072443 |
1 |
10.00 |
4342********9361 |
074923 |
07/01/2019 |
| DURAN, MARTIN |
07-T2Q5215154 |
1 |
14.99 |
5403********5350 |
512895 |
07/01/2019 |
| ELGAMAL, NADIM |
07-1125314 |
1 |
1.00 |
4266********0937 |
01735D |
07/01/2019 |
| ELISARRARAZ, ANTONIO |
07-CX7L220637 |
1 |
19.99 |
4815********6247 |
182801 |
07/01/2019 |
| ELLIS, BROOKE |
07-677611 |
1 |
15.99 |
4419********5131 |
824555 |
07/01/2019 |
| ENGER, KAYLA |
07-CKNM195209 |
1 |
12.74 |
4631********3544 |
985984 |
07/01/2019 |
| ERNST, GRACE |
07-9D9D171413 |
1 |
1.00 |
4815********1626 |
132901 |
07/01/2019 |
| ERNST, JANE |
07-7TKE193103 |
1 |
19.99 |
4511********8512 |
906186 |
07/01/2019 |
| ESCALANTE, ELIZABETH |
07-BYDQ155357 |
1 |
14.99 |
4298********2599 |
922032 |
07/01/2019 |
| ESCAMILLA, VINCENT |
07-VESCAMILLA |
1 |
10.00 |
4032********7523 |
017506 |
07/01/2019 |
| ESPINO, SALVADOR |
07-SALESPINO |
1 |
10.00 |
4511********7001 |
906187 |
07/01/2019 |
| ESPINOZA, MELIZA |
07-1088756 |
1 |
15.00 |
5175********6120 |
162002 |
07/01/2019 |
| EULLOQUE, PIO |
07-1063217 |
1 |
24.54 |
4342********3618 |
071879 |
07/01/2019 |
| EURIE, TEVIN |
07-CINCOWORLD |
1 |
6.99 |
4815********7865 |
112309 |
07/01/2019 |
| EUTSLER, ALEXANDER |
07-ZH8V152403 |
1 |
16.99 |
4154********0043 |
717044 |
07/01/2019 |
| FAGUNDES, KELLY |
07-7E7A194056 |
1 |
14.99 |
5148********3875 |
082059 |
07/01/2019 |
| FAIRLEY, KATHERINE |
07-MBAR204850 |
1 |
9.99 |
4465********1508 |
001082 |
07/01/2019 |
| FAITH, SANDRA |
07-769157 |
1 |
15.00 |
5175********8031 |
122609 |
07/01/2019 |
| FARMERS, SANDRA |
07-1082254 |
1 |
14.99 |
4347********8213 |
092011 |
07/01/2019 |
| FAULKNER, LESLEY |
07-R59R150625 |
1 |
12.74 |
5332********0444 |
N4DPHK |
07/01/2019 |
| FELIPE, EFREN |
07-4B9K193228 |
1 |
1.00 |
5466********0841 |
01791Z |
07/01/2019 |
| FERGUSEN, ZACK |
07-GLQ4214733 |
1 |
19.99 |
4465********1843 |
001426 |
07/01/2019 |
| FERNANDEZ, CAMERON |
07-X2WY130303 |
1 |
19.99 |
5175********2426 |
162703 |
07/01/2019 |
| FERNANDEZ, CLAUDIA |
07-751713 |
1 |
9.99 |
4833********1859 |
092011 |
07/01/2019 |
| FERNANDEZ, GERARDO |
07-760121 |
1 |
13.00 |
4342********3863 |
042547 |
07/01/2019 |
| FERRIER, ALISA |
07-1110160 |
1 |
9.99 |
4465********6614 |
001853 |
07/01/2019 |
| FIELDS, LAMONTE |
07-1044779 |
1 |
20.00 |
4899********7651 |
082100 |
07/01/2019 |
| FIGUEROA, ARELY |
07-745626 |
1 |
11.98 |
4342********2919 |
086109 |
07/01/2019 |
| FIGUEROA, BRIAN |
07-867770 |
1 |
15.29 |
4342********2919 |
005492 |
07/01/2019 |
| FIGURACION, KRISTINE |
07-1130860 |
1 |
24.00 |
4342********9211 |
092930 |
07/01/2019 |
| FISHER, JOSEPH |
07-1127355 |
1 |
19.99 |
3790*******1004 |
197391 |
07/01/2019 |
| FISHERMOON, ANTHONY |
07-906529 |
1 |
26.24 |
4815********8205 |
152506 |
07/01/2019 |
| FLEEMAN, ZACH |
07-V1QJ202318 |
1 |
24.00 |
4100********4735 |
52769D |
07/01/2019 |
| FLETCHER, GURELLE |
07-9FXJ184728 |
1 |
14.99 |
4342********9686 |
014920 |
07/01/2019 |
| FLORES, CARLOS |
07-1129938 |
1 |
14.99 |
4833********6720 |
002111 |
07/01/2019 |
| FLORES, CHARLES |
07-NBQK195816 |
1 |
25.00 |
4342********6286 |
012300 |
07/01/2019 |
| FLORES, MARCO |
07-FB5C193816 |
1 |
18.99 |
4342********3521 |
058967 |
07/01/2019 |
| FLORES, MARIA |
07-769144 |
1 |
1.00 |
4833********2708 |
002111 |
07/01/2019 |
| FLORES, MELISSA |
07-1103941 |
1 |
1.00 |
4815********6577 |
152614 |
07/01/2019 |
| FLORES, ROSALVA |
07-1092437 |
1 |
20.00 |
5403********4465 |
102101 |
07/01/2019 |
| FRANCHI, TARYN |
07-WU27165531 |
1 |
34.99 |
4815********9712 |
102008 |
07/01/2019 |
| FRANCIS, BRYAN |
07-0YX0172335 |
1 |
25.00 |
5403********3449 |
692021 |
07/01/2019 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
692020 |
07/01/2019 |
| FUENTES, CRYSTAL |
07-4HDV180328 |
1 |
13.49 |
4342********4517 |
099959 |
07/01/2019 |
| GAESTEL, DANIEL |
07-874644 |
1 |
13.59 |
4154********2204 |
717050 |
07/01/2019 |
| GALLARDO, HUGO |
07-819232 |
1 |
23.69 |
4900********4894 |
012111 |
07/01/2019 |
| GALLARDO, JOSEPH |
07-LUGL140846 |
1 |
19.99 |
4833********3749 |
012111 |
07/01/2019 |
| GALVAN, CRISTINA |
07-44ZF211619 |
1 |
1.00 |
5403********0663 |
102101 |
07/01/2019 |
| GALVAN, JESSICA |
07-728242 |
1 |
23.44 |
4833********1948 |
012111 |
07/01/2019 |
| GAMMELGARD, WALTER |
07- 897508 |
1 |
9.99 |
4233********9904 |
530062 |
07/01/2019 |
| GANBAY, ALEX |
07-812732 |
1 |
14.99 |
4154********6425 |
717051 |
07/01/2019 |
| GARAY, ARELY |
07-777221 |
1 |
17.99 |
4342********0384 |
021811 |
07/01/2019 |
| GARCIA, ALAN |
07-1056703 |
1 |
12.74 |
4366********3770 |
031119 |
07/01/2019 |
| GARCIA, ARACELI |
07-1133504 |
1 |
44.99 |
4342********0997 |
054837 |
07/01/2019 |
| GARCIA, BRYAN |
07-JXK3221419 |
1 |
14.99 |
4833********5905 |
022111 |
07/01/2019 |
| GARCIA, CRYSTA |
07-3595135315 |
1 |
44.99 |
4494********0801 |
134152 |
07/01/2019 |
| GARCIA, JAIME |
07-771086 |
1 |
14.99 |
4411********6253 |
022111 |
07/01/2019 |
| GARCIA, JUAN |
07-1117828 |
1 |
9.49 |
4833********5905 |
022111 |
07/01/2019 |
| GARCIA, MICHELLE |
07-ZLCX195456 |
1 |
22.99 |
4815********0200 |
132617 |
07/01/2019 |
| GARCIA, PHYLICIA |
07-736926 |
1 |
1.00 |
4154********1642 |
717054 |
07/01/2019 |
| GARCIA, REBECCA |
07-NEUU211552 |
1 |
12.74 |
4342********9958 |
040809 |
07/01/2019 |
| GARCIA, ROGER |
07-657435 |
1 |
14.99 |
4636********8706 |
030619 |
07/01/2019 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********7942 |
906191 |
07/01/2019 |
| GARCIA, VANESA |
07-777349 |
1 |
16.99 |
4400********2668 |
05259B |
07/01/2019 |
| GARCIA, YAJAIRA |
07-906133 |
1 |
19.99 |
4342********6413 |
083310 |
07/01/2019 |
| GARCIA, ZULEMA |
07-0SRX124142 |
1 |
17.99 |
4342********5604 |
024292 |
07/01/2019 |
| GARRATT, JACK |
07-599821 |
1 |
15.00 |
5178********1395 |
03105Z |
07/01/2019 |
| GARZA, CLAUDIA |
07-CLAUDIAGAR |
1 |
20.00 |
4586********6349 |
H04170 |
07/01/2019 |
| GARZA, DANNY |
07-1125579 |
1 |
14.99 |
4815********4822 |
192614 |
07/01/2019 |
| GARZA, DAVID |
07-842921 |
1 |
11.99 |
4815********4822 |
132812 |
07/01/2019 |
| GARZA, DAVID |
07-1125533 |
1 |
14.99 |
4815********4822 |
192614 |
07/01/2019 |
| GARZA, MICHAEL |
07-MICHAELGAR |
1 |
20.00 |
4586********6349 |
H04171 |
07/01/2019 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H03172 |
07/01/2019 |
| GESSNER, SUSAN |
07-19A1180104 |
1 |
39.99 |
5307********8359 |
571745 |
07/01/2019 |
| GILBERT, STEVEN |
07-SXQU184005 |
1 |
19.54 |
4400********3566 |
09044B |
07/01/2019 |
| GILSTAD, ANDERS |
07-ANDERSG |
1 |
10.00 |
3795*******1001 |
195077 |
07/01/2019 |
| GODINEZ PEREZ, DAVID |
07-644092 |
1 |
14.00 |
4365********2104 |
582094 |
07/01/2019 |
| GOMEZ, ERIC |
07-1110819 |
1 |
13.99 |
4147********9245 |
03128D |
07/01/2019 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
042111 |
07/01/2019 |
| GOMEZ, KRISTINE |
07-864943 |
1 |
18.99 |
4342********4815 |
026960 |
07/01/2019 |
| GOMEZ, VANESSA |
07-1043130 |
1 |
1.00 |
4815********1837 |
122710 |
07/01/2019 |
| GONZALES, CARLOS |
07-Q9JL152316 |
1 |
1.00 |
4427********5808 |
015813 |
07/01/2019 |
| GONZALES, LEAH |
07-1099132 |
1 |
1.00 |
5175********9374 |
162816 |
07/01/2019 |
| GONZALES, MIGUEL ANGEL |
07-914994 |
1 |
39.99 |
4815********8630 |
122715 |
07/01/2019 |
| GONZALEZ, ANNISSA |
07-1084018 |
1 |
15.00 |
4400********2752 |
05589A |
07/01/2019 |
| GONZALEZ, EDUARDO |
07-872823 |
1 |
1.00 |
4815********5382 |
122814 |
07/01/2019 |
| GONZALEZ, JESUS |
07-838679 |
1 |
14.99 |
4460********6813 |
088979 |
07/01/2019 |
| GONZALEZ, MA |
07-1108631 |
1 |
39.99 |
4342********8488 |
038663 |
07/01/2019 |
| GONZALEZ, OSCAR |
07-646234 |
1 |
11.48 |
4833********0030 |
052111 |
07/01/2019 |
| GONZALEZ, ROMELIA |
07-882259 |
1 |
17.99 |
4815********1494 |
112210 |
07/01/2019 |
| GONZALEZ, ROSA |
07-885922 |
1 |
19.99 |
4494********5656 |
328260 |
07/01/2019 |
| GOWER, AARON |
07-1092952 |
1 |
16.99 |
4815********9333 |
112211 |
07/01/2019 |
| GOYICH, JOHN |
07-1109425 |
1 |
10.00 |
4347********7241 |
052111 |
07/01/2019 |
| GRAMMATICO, ANTHONY |
07-855979 |
1 |
9.99 |
4494********5665 |
327293 |
07/01/2019 |
| GRAY, DEBRA |
07-1060524 |
1 |
15.00 |
4833********9523 |
052111 |
07/01/2019 |
| GREEN, NATHANIEL |
07-X8X0184833 |
1 |
19.99 |
4833********6379 |
052111 |
07/01/2019 |
| GRIGG, KENNETH |
07-1128093 |
1 |
14.99 |
4833********8429 |
062111 |
07/01/2019 |
| GRIGGS, RAVEN |
07-1127536 |
1 |
34.99 |
4147********8791 |
03184D |
07/01/2019 |
| GRIGGS, STEPHANIE |
07-STEPH1973 |
1 |
8.50 |
4833********2363 |
062111 |
07/01/2019 |
| GROELING, RICHARD |
07-R7GA185307 |
1 |
10.00 |
4411********8559 |
062111 |
07/01/2019 |
| GROSS, SUSAN |
07-1093126 |
1 |
44.99 |
4313********8748 |
09914D |
07/01/2019 |
| GUDINO, ANGEL |
07-776279 |
1 |
11.99 |
4736********6482 |
062111 |
07/01/2019 |
| GUDINO-NUNO, ELINA |
07-AJWF172522 |
1 |
1.00 |
4266********5349 |
03190A |
07/01/2019 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
080431 |
07/01/2019 |
| GUERRERO, DULCE |
07-CGFD122911 |
1 |
39.99 |
4342********2783 |
054364 |
07/01/2019 |
| GUTIERREZ, DALLANA |
07-TDJD141512 |
1 |
9.99 |
4815********0871 |
132117 |
07/01/2019 |
| GUTIERREZ, HORACIO |
07-1101652 |
1 |
14.99 |
4492********4960 |
030067 |
07/01/2019 |
| GUTIERREZ, NABIL |
07-815882 |
1 |
12.99 |
4100********4183 |
60094D |
07/01/2019 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
062111 |
07/01/2019 |
| GUZMAN, FLORENCE |
07-N2FD194404 |
1 |
1.00 |
4347********6428 |
062111 |
07/01/2019 |
| GUZMAN, LUIS |
07-LUISGUZMAN |
1 |
9.00 |
4815********1995 |
132210 |
07/01/2019 |
| GUZMAN, NANCY |
07-SKU4184114 |
1 |
14.99 |
5178********2853 |
03216Z |
07/01/2019 |
| GUZMAN-FRIAS, ESMERALDA |
07-1043632 |
1 |
35.99 |
5178********6090 |
03215Z |
07/01/2019 |
| Gonzalez, Alina |
07-CALU204516 |
1 |
44.99 |
4511********8799 |
906198 |
07/01/2019 |
| HAIGHT, ROWAN |
07-VTGV164056 |
1 |
19.99 |
4147********5202 |
03207D |
07/01/2019 |
| HAILAR, MICHAEL |
07-YT8S121109 |
1 |
19.99 |
4815********0011 |
132810 |
07/01/2019 |
| HAILE, ESTHER |
07-865309 |
1 |
19.99 |
6011********3044 |
00140B |
07/01/2019 |
| HAILE, MICHAEL |
07-906279 |
1 |
14.99 |
6011********4645 |
00182P |
07/01/2019 |
| HALL, DUSTIN |
07-1086202 |
1 |
20.00 |
4045********6995 |
110379 |
07/01/2019 |
| HALLOF, VICKI |
07-706879 |
1 |
17.99 |
4802********3904 |
032257 |
07/01/2019 |
| HAMETT, CHRISTIAN |
07-1081114 |
1 |
23.99 |
4419********7765 |
824749 |
07/01/2019 |
| HAMRICK, KRYSTIN |
07-751704 |
1 |
38.99 |
4347********5344 |
072111 |
07/01/2019 |
| HANIS, ANN |
07-PQEG220436 |
1 |
1.00 |
5117********0470 |
03225B |
07/01/2019 |
| HANLEY, JOE |
07-1107331 |
1 |
17.99 |
4342********4441 |
068143 |
07/01/2019 |
| HANSON, ERIK |
07-891654 |
1 |
9.99 |
4494********4208 |
458346 |
07/01/2019 |
| HARACHIS, SAMUEL |
07-854689 |
1 |
14.99 |
4867********2998 |
072111 |
07/01/2019 |
| HARDY, CODY |
07-1072595 |
1 |
10.00 |
4411********8919 |
072111 |
07/01/2019 |
| HARLIEN, TAYLOR |
07-1116627 |
1 |
12.99 |
5205********5703 |
209419 |
07/01/2019 |
| HARRICHAN, KIM |
07-1077507 |
1 |
24.99 |
5595********8263 |
03242Z |
07/01/2019 |
| HARRIS, LAUREN |
07-LAURENHA |
1 |
12.99 |
4342********1312 |
008283 |
07/01/2019 |
| HARRIS, XAVIER |
07-VMDM133800 |
1 |
14.99 |
4000********3925 |
313953 |
07/01/2019 |
| HART, GRANT |
07-M2H2210544 |
1 |
14.99 |
4342********9727 |
054865 |
07/01/2019 |
| HAUSS, KYLE |
07-1134576 |
1 |
25.00 |
3700*******7720 |
467001 |
07/01/2019 |
| HAWKINS, KEITH |
07-4082096507 |
1 |
20.00 |
4833********3147 |
082111 |
07/01/2019 |
| HAYES, MICHAELLA |
07-MICHAHAY |
1 |
1.00 |
4207********2708 |
001161 |
07/01/2019 |
| HAYES, SCOTT |
07-SCOTTHAY |
1 |
1.00 |
4207********2708 |
001899 |
07/01/2019 |
| HAYNES, ANNA |
07-1111462 |
1 |
13.99 |
4815********3597 |
102715 |
07/01/2019 |
| HAYNES, CRAIG |
07-1111463 |
1 |
13.99 |
4815********3597 |
142819 |
07/01/2019 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
082111 |
07/01/2019 |
| HELO, JOSE |
07-JOSEHELO |
1 |
10.00 |
4815********3097 |
102717 |
07/01/2019 |
| HEMMES, JOHANNES |
07-1068514 |
1 |
11.00 |
4815********4960 |
142311 |
07/01/2019 |
| HENANDEZ, MELINDA |
07-1046244 |
1 |
13.49 |
4815********9005 |
162403 |
07/01/2019 |
| HENARD, CINDY |
07-894009 |
1 |
19.99 |
4121********6429 |
03256A |
07/01/2019 |
| HENDERSON, BRANDON |
07-916892 |
1 |
60.24 |
4342********2547 |
036679 |
07/01/2019 |
| HENDERSON, MICHON |
07-3YG9193325 |
1 |
38.24 |
5403********8890 |
102108 |
07/01/2019 |
| HENRY, STEPHANIE |
07-1077273 |
1 |
20.00 |
4266********7554 |
03266C |
07/01/2019 |
| HER, JASON |
07-581559 |
1 |
11.89 |
4060********0650 |
03268C |
07/01/2019 |
| HERNANDEZ, ALBERTO |
07-687915 |
1 |
10.00 |
4447********9188 |
001092 |
07/01/2019 |
| HERNANDEZ, ALBERTO |
07-0SMF074040 |
1 |
14.99 |
4342********1010 |
011554 |
07/01/2019 |
| HERNANDEZ, ANSELMO |
07-ANSELMOHER |
1 |
18.00 |
4511********9031 |
906201 |
07/01/2019 |
| HERNANDEZ, GENARO |
07-S4P1194012 |
1 |
14.99 |
4342********6354 |
002932 |
07/01/2019 |
| HERNANDEZ, GRISELDA |
07-WQ3L124220 |
1 |
14.99 |
4154********4761 |
717061 |
07/01/2019 |
| HERNANDEZ, JESUS |
07-HAWT115433 |
1 |
25.00 |
4247********3148 |
985370 |
07/01/2019 |
| HERNANDEZ, LILIANA |
07-SHWW202909 |
1 |
22.74 |
4400********0854 |
01039D |
07/01/2019 |
| HERNANDEZ, MICHAEL |
07-1081193 |
1 |
12.74 |
4342********0132 |
040763 |
07/01/2019 |
| HERNANDEZ, ROSA |
07-687933 |
1 |
8.50 |
4815********9419 |
142516 |
07/01/2019 |
| HERNANDEZ, SIYAN |
07-1129530 |
1 |
11.74 |
4342********0132 |
059841 |
07/01/2019 |
| HERNANDEZ, XAVIER |
07-874667 |
1 |
15.29 |
4833********3045 |
092111 |
07/01/2019 |
| HERRERA, EMILIA |
07-4HF1200000 |
1 |
13.99 |
4342********2638 |
057637 |
07/01/2019 |
| HERRERA, IRENE |
07-IH022168 |
1 |
19.99 |
4736********4520 |
092111 |
07/01/2019 |
| HERRERA, JOVANNI |
07-1062597 |
1 |
12.74 |
4815********3658 |
152014 |
07/01/2019 |
| HERRERA, SEAN |
07-SEANHERR |
1 |
20.00 |
4342********4992 |
024210 |
07/01/2019 |
| HESLING, CAITLYN |
07-836263 |
1 |
9.99 |
5225********1173 |
513410 |
07/01/2019 |
| HESLING, NANCY |
07-588364 |
1 |
9.99 |
5225********1173 |
531586 |
07/01/2019 |
| HETZLER, RYAN |
07-RYANHETZ |
1 |
20.00 |
4100********1588 |
63583D |
07/01/2019 |
| HIGAREDA, ARTURO |
07-710952 |
1 |
46.74 |
4673********0974 |
082110 |
07/01/2019 |
| HILL, JIMMY |
07-1125240 |
1 |
39.99 |
4100********6575 |
63847C |
07/01/2019 |
| HILL, LANCE |
07-1127986 |
1 |
14.99 |
4802********3650 |
023912 |
07/01/2019 |
| HILL, TAMICA |
07-1103221 |
1 |
18.69 |
4833********1608 |
002111 |
07/01/2019 |
| HILLS, MARK |
07-4T3X102025 |
1 |
19.99 |
4342********7879 |
061524 |
07/01/2019 |
| HINOJOSA, BETO |
07-1118979 |
1 |
14.99 |
4347********5537 |
002111 |
07/01/2019 |
| HOAGLAND, JOHN |
07-881009 |
1 |
9.99 |
4342********9046 |
014486 |
07/01/2019 |
| HOEUN, SOUNG BUN |
07-0XKM210404 |
1 |
25.00 |
4586********7173 |
H04680 |
07/01/2019 |
| HOFFMAN, JASON |
07-LCA5122947 |
1 |
19.99 |
4809********5714 |
022360 |
07/01/2019 |
| HOLGUIN, ELIJAH |
07-ELIJAHH |
1 |
20.00 |
4342********1512 |
002914 |
07/01/2019 |
| HONLEY, BRYAN |
07-AN47203239 |
1 |
19.99 |
4815********2072 |
162412 |
07/01/2019 |
| HOPKINS, DAJON |
07-021021 |
1 |
33.00 |
4342********9641 |
003803 |
07/01/2019 |
| HOUCHIN, TANIA |
07-9167182224 |
1 |
39.99 |
4460********5123 |
002491 |
07/01/2019 |
| HOWARD, JACE |
07-5XVG133443 |
1 |
20.69 |
4342********8973 |
086268 |
07/01/2019 |
| HOWARD, JOEY |
07-1069616 |
1 |
14.99 |
4815********9927 |
162302 |
07/01/2019 |
| HUANG, BETTY |
07-1066813 |
1 |
19.99 |
4147********3001 |
03326C |
07/01/2019 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
112810 |
07/01/2019 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
03330D |
07/01/2019 |
| HUGHES, DARRIN |
07-1125949 |
1 |
20.00 |
5175********4776 |
122112 |
07/01/2019 |
| HUGHES, RYLEY |
07-T5YV083616 |
1 |
25.00 |
4270********5957 |
001677 |
07/01/2019 |
| HULTEN, HENRY |
07-865796 |
1 |
11.89 |
4342********8667 |
086979 |
07/01/2019 |
| HURTADO, FRANCISCO |
07-BFKD135137 |
1 |
44.99 |
4342********3764 |
079489 |
07/01/2019 |
| HURTADO, MELISSA |
07-EETF134646 |
1 |
44.99 |
4342********3764 |
079489 |
07/01/2019 |
| HURTADO, NANCY |
07-6WVG134130 |
1 |
44.99 |
4342********3764 |
079489 |
07/01/2019 |
| Hart, Jack |
07-YB5R124008 |
1 |
25.00 |
4563********6558 |
H04691 |
07/01/2019 |
| IBARRA, IVAN |
07-Y8ZY110125 |
1 |
25.00 |
4247********1346 |
985440 |
07/01/2019 |
| IMHOFF, TYLER |
07-SPMQ135035 |
1 |
19.99 |
5424********9645 |
38314P |
07/01/2019 |
| IZQUIERDO, MARTIN |
07-QGZU124541 |
1 |
7.99 |
4815********8077 |
102611 |
07/01/2019 |
| JACKSON, DARREN |
07-VMKR132529 |
1 |
9.99 |
4400********0140 |
09181B |
07/01/2019 |
| JACOBS, VALERY |
07-GVJP150205 |
1 |
1.00 |
4342********0313 |
068617 |
07/01/2019 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
15.00 |
4833********3229 |
012111 |
07/01/2019 |
| JAIMEZ, LUIS |
07-713922 |
1 |
14.99 |
4298********3910 |
922065 |
07/01/2019 |
| JAMES, LAKESHA |
07-1122924 |
1 |
39.99 |
4342********7842 |
025573 |
07/01/2019 |
| JAMIESOM, RANDY |
07-WPVU174740 |
1 |
39.00 |
4018********1775 |
089651 |
07/01/2019 |
| JANTZ, BLAKE |
07-4ZV5192816 |
1 |
13.99 |
5140********2621 |
03352P |
07/01/2019 |
| JARAMILLO, ART |
07-2U5G111512 |
1 |
14.99 |
5409********9470 |
015283 |
07/01/2019 |
| JAUREGUI, RUBEN |
07-1043019 |
1 |
22.99 |
5117********8708 |
03352B |
07/01/2019 |
| JENKINS, KENNETH |
07-KJENKINS |
1 |
10.00 |
4000********2698 |
195935 |
07/01/2019 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********4475 |
102615 |
07/01/2019 |
| JIMENEZ, OLIVIA |
07-908693 |
1 |
14.99 |
4815********3846 |
102616 |
07/01/2019 |
| JIMENEZ, PAUL |
07-1117746 |
1 |
16.99 |
5403********8918 |
600404 |
07/01/2019 |
| JOHNS, SAMANTHA |
07-LWAS213311 |
1 |
44.99 |
4194********1217 |
030073 |
07/01/2019 |
| JOHNSON, AVERIAL |
07-1108676 |
1 |
14.99 |
5409********9754 |
015303 |
07/01/2019 |
| JOHNSON, CLAUDE |
07-MB1Y203936 |
1 |
46.74 |
4447********2914 |
001706 |
07/01/2019 |
| JOHNSON, JARED |
07-D03L142456 |
1 |
20.00 |
6011********3388 |
00194R |
07/01/2019 |
| JOHNSON, STACY |
07-1VNP190840 |
1 |
44.99 |
5571********5407 |
605130 |
07/01/2019 |
| JOHNSON, TIGE |
07-7D1K191416 |
1 |
43.99 |
5571********5407 |
603323 |
07/01/2019 |
| JOHNSON, ZANDER |
07-RCCQ165332 |
1 |
14.99 |
4347********2792 |
022111 |
07/01/2019 |
| JOLISSAINT, LILIAN |
07-1048180 |
1 |
44.99 |
4147********9342 |
03370D |
07/01/2019 |
| JONES, CRAIG |
07-1128333 |
1 |
17.99 |
4833********3025 |
022111 |
07/01/2019 |
| JONES, NICOLE |
07-515550 |
1 |
33.99 |
4815********4550 |
142212 |
07/01/2019 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
03375B |
07/01/2019 |
| JUAREZ, WILLIAM |
07-818977 |
1 |
13.99 |
4342********3112 |
021165 |
07/01/2019 |
| JUNEZ, EMMANUEL |
07-684222 |
1 |
1.00 |
4342********1746 |
013149 |
07/01/2019 |
| JUVERA, RENEE |
07-765157 |
1 |
17.50 |
4494********7608 |
786785 |
07/01/2019 |
| KAKIVA, JAY |
07-1125248 |
1 |
14.99 |
4100********0382 |
66725D |
07/01/2019 |
| KANDOLA, PREET |
07-APPX195331 |
1 |
16.99 |
4266********7475 |
03376B |
07/01/2019 |
| KAUR, DALJIT |
07-1041760 |
1 |
23.99 |
4342********5659 |
080201 |
07/01/2019 |
| KAUR, JASPAL |
07-BFQV143251 |
1 |
8.49 |
4100********8766 |
66752D |
07/01/2019 |
| KELLY, VICTOR |
07-1111274 |
1 |
19.54 |
4342********0800 |
003485 |
07/01/2019 |
| KHADIM HUSAIN, SHEKAIBA |
07-1111081 |
1 |
1.00 |
4465********8187 |
001562 |
07/01/2019 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
04048C |
07/01/2019 |
| KIM, ETHIN |
07-1110990 |
1 |
24.99 |
4147********1079 |
011012 |
07/01/2019 |
| KIMBALL, JACOB |
07-1108539 |
1 |
16.99 |
4758********1763 |
001211 |
07/01/2019 |
| KIOUS, CAROLINE |
07-1040952 |
1 |
1.00 |
4833********9932 |
022111 |
07/01/2019 |
| KIZOREK, CHRIS |
07-1099873 |
1 |
14.99 |
5178********0842 |
03391P |
07/01/2019 |
| KLATT, ALEX |
07-1084211 |
1 |
1.00 |
4147********3174 |
03388D |
07/01/2019 |
| KLATT, LYNNE |
07-1084225 |
1 |
1.00 |
4147********3174 |
03389D |
07/01/2019 |
| KNIGHT, TERRY |
07-YTXX131347 |
1 |
1.00 |
4347********0983 |
022111 |
07/01/2019 |
| KNIPP, DAVID |
07-V346130620 |
1 |
19.99 |
4347********2854 |
032111 |
07/01/2019 |
| KNUDSEN, DEVIN |
07-59WU205042 |
1 |
18.99 |
4342********5777 |
063725 |
07/01/2019 |
| KOCHHAR, SERENA |
07-596532 |
1 |
33.99 |
4147********9316 |
03395D |
07/01/2019 |
| KRAUSE, STEVE |
07-SJ03901 |
1 |
58.91 |
5466********1730 |
40149P |
07/01/2019 |
| KRONE, LORNA |
07-6QD4074354 |
1 |
16.99 |
5151********8816 |
G6GVWF |
07/01/2019 |
| KUHNLENZ, MATTHEW |
07-1083924 |
1 |
22.99 |
4494********5133 |
852835 |
07/01/2019 |
| KUMMBA, BAYE |
07-QVPD191832 |
1 |
19.99 |
4744********8537 |
152117 |
07/01/2019 |
| KUSUMO, FAIZ |
07-1041061 |
1 |
1.00 |
4147********3163 |
03400C |
07/01/2019 |
| KUTRAN, ALEKSEY |
07-1108875 |
1 |
19.99 |
4147********8432 |
03401C |
07/01/2019 |
| LACEY, DORTHY |
07-865721 |
1 |
30.48 |
5332********6748 |
N4DQ9N |
07/01/2019 |
| LADD, CASEY |
07-750974 |
1 |
17.99 |
5175********0441 |
142511 |
07/01/2019 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
853559 |
07/01/2019 |
| LAMAR, TAYLOR |
07-858391 |
1 |
14.99 |
4833********9861 |
032111 |
07/01/2019 |
| LANCE, ANDREW |
07-CLGF211640 |
1 |
25.00 |
4000********4057 |
314029 |
07/01/2019 |
| LANCIEGO, FRANCISCO |
07-GSC3135041 |
1 |
14.99 |
4194********9822 |
030074 |
07/01/2019 |
| LANDA, SHARELLY |
07-F8Z2133108 |
1 |
25.00 |
4000********8472 |
436841 |
07/01/2019 |
| LANDEROS, ANTHONY |
07-V381182948 |
1 |
13.99 |
4239********7269 |
002113 |
07/01/2019 |
| LANDERS, CODY |
07-GXR9115351 |
1 |
13.99 |
5175********0476 |
102916 |
07/01/2019 |
| LANEY, FRANK |
07-SJ09733 |
1 |
53.55 |
4342********1936 |
033830 |
07/01/2019 |
| LANZA, MATTHEW |
07-CKF0183710 |
1 |
17.99 |
5225********3675 |
513640 |
07/01/2019 |
| LAQUE, DEVIN |
07-1069831 |
1 |
51.97 |
4815********0302 |
162514 |
07/01/2019 |
| LARA, AARON |
07-HCQ0140009 |
1 |
6.19 |
4497********7273 |
188556 |
07/01/2019 |
| LARA, JOANNE |
07-DXVT171943 |
1 |
21.24 |
4167********3908 |
110562 |
07/01/2019 |
| LARA, NORBIE |
07-1087146 |
1 |
14.00 |
4411********9540 |
032111 |
07/01/2019 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
12.99 |
4400********6086 |
04166D |
07/01/2019 |
| LARSON, REBECCA |
07-890241 |
1 |
17.99 |
4511********4437 |
906208 |
07/01/2019 |
| LAYMON, DAVID |
07-QQEE153912 |
1 |
9.99 |
4023********8953 |
92113A |
07/01/2019 |
| LE, PHAN |
07-PHANLE |
1 |
20.00 |
4147********0315 |
03418I |
07/01/2019 |
| LEAHY, JEFFREY |
07-40C3102146 |
1 |
25.00 |
4045********9035 |
110558 |
07/01/2019 |
| LECHUGA, SHAWANA |
07-U74V202845 |
1 |
19.99 |
5205********3086 |
209504 |
07/01/2019 |
| LEDESMA, BLANCA |
07-1064339 |
1 |
13.99 |
4511********8740 |
906210 |
07/01/2019 |
| LEDESMA, CITLALLI |
07-774753 |
1 |
21.99 |
4365********6766 |
582102 |
07/01/2019 |
| LEDOUX, STEPHEN |
07-865705 |
1 |
18.69 |
3723*******3005 |
168860 |
07/01/2019 |
| LEDUFF, LILLIANN |
07-TAQM151856 |
1 |
9.99 |
4342********9003 |
044854 |
07/01/2019 |
| LEE, JOSHUA |
07-6XUM160726 |
1 |
1.00 |
5538********1084 |
814529 |
07/01/2019 |
| LEMLEY, CHRISTOPHER |
07-715315 |
1 |
1.00 |
4266********7827 |
03424A |
07/01/2019 |
| LEMUS, ED |
07-768147 |
1 |
15.00 |
4833********8342 |
042111 |
07/01/2019 |
| LEMUS, RAMIRO |
07-1091875 |
1 |
14.00 |
4833********8342 |
042111 |
07/01/2019 |
| LEON, ALEXIA |
07-1123532 |
1 |
14.99 |
4833********6279 |
042111 |
07/01/2019 |
| LEON, GISELLE |
07-CS5W213039 |
1 |
14.99 |
4342********9967 |
071280 |
07/01/2019 |
| LEWIS, GREGORY |
07-GL0299 |
1 |
14.99 |
4815********4582 |
112513 |
07/01/2019 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
68865D |
07/01/2019 |
| LEWIS, MILTON |
07-1083982 |
1 |
22.99 |
4342********2129 |
093693 |
07/01/2019 |
| LEWIS, ROBERT |
07-1055776 |
1 |
14.99 |
4388********4418 |
03431D |
07/01/2019 |
| LEWIZ, SETH |
07-1124818 |
1 |
14.99 |
4815********9486 |
152210 |
07/01/2019 |
| LICATA-SCHNEIDE, ANGELA |
07-1107203 |
1 |
20.00 |
4154********2442 |
717070 |
07/01/2019 |
| LIOU, XIANG |
07-643130 |
1 |
14.99 |
4179********4507 |
011012 |
07/01/2019 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
082114 |
07/01/2019 |
| LOCKE, DON |
07-1107325 |
1 |
17.99 |
4342********8866 |
005503 |
07/01/2019 |
| LOERA, ANDREW |
07-ANDREWLOE |
1 |
10.00 |
4833********4966 |
042111 |
07/01/2019 |
| LOFTIN, GINA |
07-775920 |
1 |
17.99 |
5424********2125 |
41915P |
07/01/2019 |
| LOK, SOWATHDY |
07-5VNM120103 |
1 |
19.99 |
4494********9774 |
918152 |
07/01/2019 |
| LOLA, JORDAN |
07-BTEL230440 |
1 |
22.99 |
4778********9014 |
586742 |
07/01/2019 |
| LOPEZ, ANCELMA |
07-643955 |
1 |
17.99 |
4919********3104 |
041163 |
07/01/2019 |
| LOPEZ, ANDREW |
07-5R76005649 |
1 |
14.99 |
4815********4043 |
152217 |
07/01/2019 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
14.00 |
4411********3101 |
052111 |
07/01/2019 |
| LOPEZ, EDUARDO |
07-760837 |
1 |
14.99 |
4833********7049 |
052111 |
07/01/2019 |
| LOVE, LARRY |
07-1105741 |
1 |
11.89 |
4154********1983 |
717073 |
07/01/2019 |
| LOWE, EVETTE |
07-638794 |
1 |
34.99 |
4298********2323 |
922072 |
07/01/2019 |
| LOWE, JANAYA |
07-1064392 |
1 |
39.99 |
4298********2323 |
922071 |
07/01/2019 |
| LOWE, SARAH |
07-9Y84233049 |
1 |
19.99 |
4342********1052 |
018163 |
07/01/2019 |
| LOWE, STEPHANIE |
07-7JY6232650 |
1 |
19.99 |
4342********1052 |
018163 |
07/01/2019 |
| LOWRIE, SUSAN |
07-865052 |
1 |
19.99 |
4342********4773 |
004384 |
07/01/2019 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
18.00 |
4342********2280 |
079953 |
07/01/2019 |
| LUCAS, LANDEN |
07-RGD7171433 |
1 |
22.99 |
5332********3909 |
N4DCGY |
07/01/2019 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
13.99 |
5403********9303 |
102115 |
07/01/2019 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
70088D |
07/01/2019 |
| LUEVANO, VANESSA |
07-681391 |
1 |
10.19 |
5403********6063 |
770045 |
07/01/2019 |
| LUIS, JORGE |
07-687934 |
1 |
10.00 |
4815********1413 |
152314 |
07/01/2019 |
| LUIZ, RYKER |
07-1128753 |
1 |
14.99 |
4815********9486 |
152210 |
07/01/2019 |
| LULU, CELESTINE |
07-WEB327057 |
1 |
14.99 |
4815********1428 |
112515 |
07/01/2019 |
| LYNN, VICKI |
07-1084003 |
1 |
18.99 |
4465********1209 |
001460 |
07/01/2019 |
| LYNSKEY, AMANDA |
07-751714 |
1 |
17.99 |
4833********7640 |
052111 |
07/01/2019 |
| MABBUTT, MARTIN BERNARD |
07-V6PH114116 |
1 |
14.99 |
4194********8512 |
030076 |
07/01/2019 |
| MACEDO, RACHEL |
07-1099174 |
1 |
14.99 |
5403********2806 |
102115 |
07/01/2019 |
| MACHIECH, JESSICA |
07-1110735 |
1 |
20.00 |
4833********0572 |
052111 |
07/01/2019 |
| MACIAS, CHRISTINE |
07-PPX1221342 |
1 |
23.99 |
4342********3659 |
044415 |
07/01/2019 |
| MACIAS, TANIA |
07-1096329 |
1 |
27.00 |
4815********9905 |
112011 |
07/01/2019 |
| MADDEN, CHRISTOPHER |
07-Y7FJ214721 |
1 |
9.99 |
5225********7376 |
516210 |
07/01/2019 |
| MADDEN, ELIJAH |
07-EMADDEN |
1 |
20.00 |
4342********4895 |
024627 |
07/01/2019 |
| MADRID, RAYMOND |
07-1104327 |
1 |
20.00 |
4701********7804 |
103284 |
07/01/2019 |
| MAHAN, CYNTHIA |
07-1115498 |
1 |
14.88 |
4239********0229 |
002116 |
07/01/2019 |
| MAHONEY, JENA |
07-1043434 |
1 |
1.00 |
5515********5201 |
517781 |
07/01/2019 |
| MAJANO, ALEX |
07-2SC4222316 |
1 |
19.99 |
4815********9002 |
122813 |
07/01/2019 |
| MALDONADO, ANNABELL |
07-919826 |
1 |
1.00 |
4647********2975 |
051025 |
07/01/2019 |
| MALETSKY, BRIAN |
07-FBYU123400 |
1 |
1.00 |
4342********3706 |
034179 |
07/01/2019 |
| MALOSH, DANIELLE |
07-DANIMALO |
1 |
20.00 |
4270********2732 |
001695 |
07/01/2019 |
| MANGUM, TIFFANY |
07-1090649 |
1 |
39.99 |
4833********5901 |
062111 |
07/01/2019 |
| MANYTHONG, MIKE |
07-1118548 |
1 |
14.99 |
4342********8162 |
038350 |
07/01/2019 |
| MANZANO, SINDY |
07-ZAVG212432 |
1 |
15.29 |
4039********1372 |
002603 |
07/01/2019 |
| MARAVILLA, EDGAR |
07-1113285 |
1 |
19.99 |
4160********6282 |
002116 |
07/01/2019 |
| MARMINO, JACOB |
07-1087258 |
1 |
44.99 |
4045********2437 |
110622 |
07/01/2019 |
| MARQUEZ, ISMEAL |
07-1088034 |
1 |
14.00 |
4342********0328 |
022193 |
07/01/2019 |
| MARQUEZ, KRISTI |
07-764455 |
1 |
1.00 |
4365********6863 |
582104 |
07/01/2019 |
| MARQUEZ, MARIELA |
07-764452 |
1 |
1.00 |
4833********4872 |
062111 |
07/01/2019 |
| MARRERO, JORDAN |
07-914122 |
1 |
1.00 |
4494********9478 |
407298 |
07/01/2019 |
| MARSHALL, RICKY |
07-9EFK165403 |
1 |
19.99 |
5332********1171 |
N4DCIS |
07/01/2019 |
| MARTIN, CONRADO |
07-861816 |
1 |
20.00 |
4298********2509 |
922082 |
07/01/2019 |
| MARTIN, DESHONTE |
07-760710 |
1 |
1.00 |
4194********0846 |
030078 |
07/01/2019 |
| MARTIN, JOEL |
07-42GD204233 |
1 |
24.99 |
4266********3343 |
03506B |
07/01/2019 |
| MARTINEZ CAMARI, LUIS |
07-1128198 |
1 |
9.99 |
4342********9032 |
055102 |
07/01/2019 |
| MARTINEZ, ADRIANA |
07-CJJ4230608 |
1 |
14.99 |
4342********0247 |
093813 |
07/01/2019 |
| MARTINEZ, ALEIDA |
07-814370 |
1 |
17.99 |
4815********8602 |
152610 |
07/01/2019 |
| MARTINEZ, BRIANA |
07-0R33131431 |
1 |
1.00 |
5519********5964 |
082117 |
07/01/2019 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
0.99 |
4342********4616 |
001501 |
07/01/2019 |
| MARTINEZ, DESTINY |
07-KK92010811 |
1 |
19.99 |
4298********7027 |
922083 |
07/01/2019 |
| MARTINEZ, EMMA |
07-711083 |
1 |
20.39 |
4342********6321 |
054948 |
07/01/2019 |
| MARTINEZ, IZAAK |
07-902207 |
1 |
14.99 |
4342********1606 |
094663 |
07/01/2019 |
| MARTINEZ, JESUS |
07-768148 |
1 |
11.00 |
4833********8342 |
072111 |
07/01/2019 |
| MARTINEZ, MARIA |
07-768150 |
1 |
15.00 |
4833********8342 |
072111 |
07/01/2019 |
| MARTINEZ, RICHARD |
07-874910 |
1 |
14.99 |
4815********4215 |
152418 |
07/01/2019 |
| MARTINEZ, RYAN |
07-RYANMARTIN |
1 |
10.00 |
5205********1582 |
210609 |
07/01/2019 |
| MARTINEZ, SAUL |
07-889714 |
1 |
16.04 |
4342********7037 |
080510 |
07/01/2019 |
| MARTINEZ, TONY |
07-WMMY143229 |
1 |
39.99 |
4673********2911 |
013496 |
07/01/2019 |
| MARUCA, LAURIE |
07-688173 |
1 |
12.75 |
4741********3036 |
010748 |
07/01/2019 |
| MASON, CHRISTOPHER |
07-1061908 |
1 |
20.00 |
4045********1429 |
110640 |
07/01/2019 |
| MASSEY, STEVEN |
07-P8ER152126 |
1 |
24.99 |
4347********3816 |
072111 |
07/01/2019 |
| MATELA, RONALD |
07-AZ3C173845 |
1 |
1.00 |
4479********5056 |
001093 |
07/01/2019 |
| MATEO, CANDICE |
07-1090308 |
1 |
95.00 |
6011********6235 |
00151R |
07/01/2019 |
| MATEO, JOSHUA |
07-1090256 |
1 |
95.00 |
6011********6235 |
00104R |
07/01/2019 |
| MATHER, DRAKE |
07-DCNP174601 |
1 |
10.00 |
4147********3189 |
03526D |
07/01/2019 |
| MATHER, TODD |
07-1048363 |
1 |
10.00 |
4147********3189 |
03527D |
07/01/2019 |
| MAYORAL, JORGE |
07-1114114 |
1 |
15.00 |
4365********1919 |
582105 |
07/01/2019 |
| MAYORAR, DAVID |
07-1LLW234642 |
1 |
19.99 |
4355********8339 |
032379 |
07/01/2019 |
| MCCANTS, MIKA |
07-1042551 |
1 |
14.99 |
5262********7730 |
687557 |
07/01/2019 |
| MCCANTS, PAUL |
07-1054287 |
1 |
14.99 |
5262********7730 |
689364 |
07/01/2019 |
| MCCONNELL, RYAN |
07-1120728 |
1 |
18.00 |
3797*******1002 |
188480 |
07/01/2019 |
| MCCORMICK, CHIP |
07-560317 |
1 |
18.76 |
4833********5197 |
082111 |
07/01/2019 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
20.00 |
4833********2696 |
082111 |
07/01/2019 |
| MCINTOSH, LOGAN |
07-NVN3121143 |
1 |
1.00 |
4355********8064 |
008231 |
07/01/2019 |
| MCPHERSON, ERIN |
07-746564 |
1 |
15.00 |
4815********8465 |
112613 |
07/01/2019 |
| MEADOWS, REBECCA |
07-924808 |
1 |
1.00 |
4494********0126 |
178309 |
07/01/2019 |
| MEDEIROS, JOSEPH |
07-971H182924 |
1 |
14.99 |
4400********0190 |
09884B |
07/01/2019 |
| MEDINA, ADRIAN |
07-HY1V184325 |
1 |
18.99 |
4815********0861 |
112612 |
07/01/2019 |
| MEDINA, BRAULIO |
07-1133518 |
1 |
1.00 |
4347********9347 |
082111 |
07/01/2019 |
| MEDINA, MICHAEL |
07-RX14165753 |
1 |
14.99 |
4092********0909 |
008237 |
07/01/2019 |
| MEDINA, OSCAR |
07-ULGF184948 |
1 |
19.99 |
4815********0861 |
142912 |
07/01/2019 |
| MEDRANO, NICHOLAS |
07-1124466 |
1 |
19.99 |
5232********3816 |
03556B |
07/01/2019 |
| MEGANA, JUAN PABLO |
07-TU06211414 |
1 |
59.39 |
4431********6331 |
915370 |
07/01/2019 |
| MEINHOLD, COURTNEY |
07-874800 |
1 |
43.99 |
4833********5205 |
082111 |
07/01/2019 |
| MEJIA, ALEJANDRO |
07-1080294 |
1 |
10.00 |
4000********3287 |
314102 |
07/01/2019 |
| MEJIA, JULIO |
07-1077527 |
1 |
19.99 |
4342********1540 |
022673 |
07/01/2019 |
| MENDEZ, CINDY |
07-696592 |
1 |
16.89 |
4815********3253 |
152715 |
07/01/2019 |
| MENDEZ, DANIEL |
07-0YPJ150902 |
1 |
20.00 |
4342********8211 |
043267 |
07/01/2019 |
| MENDEZ, LAUREN |
07-865489 |
1 |
40.98 |
4815********1159 |
112619 |
07/01/2019 |
| MENDEZ, OMAR SALVADOR |
07-H0X4165909 |
1 |
21.24 |
4888********3244 |
01239B |
07/01/2019 |
| MENDEZA, MATHEW |
07-1129447 |
1 |
14.99 |
4259********0147 |
055528 |
07/01/2019 |
| MENDOZA JR, FRANCISCO |
07-7SDW144110 |
1 |
12.99 |
4494********0262 |
179578 |
07/01/2019 |
| MENDOZA, DIANA |
07-S3ND174830 |
1 |
44.99 |
5378********5172 |
03572Z |
07/01/2019 |
| MENDOZA, ELISA |
07-1087986 |
1 |
15.00 |
4342********4329 |
015394 |
07/01/2019 |
| MENDOZA- ISOL, SALVADOR |
07-1051505 |
1 |
16.99 |
4400********5444 |
08342A |
07/01/2019 |
| MENJIVAR, WALTER |
07-1121072 |
1 |
15.99 |
4833********6793 |
082111 |
07/01/2019 |
| MEQDAD, ABDULRAHMAN |
07-1128859 |
1 |
19.99 |
4342********9208 |
043578 |
07/01/2019 |
| MERAZ, IRENE |
07-581749 |
1 |
3.39 |
4342********7031 |
091151 |
07/01/2019 |
| MERCADO, ERICK |
07-KG71233131 |
1 |
14.99 |
5419********7059 |
46641B |
07/01/2019 |
| MERCADO, KRYSTAL |
07-1118874 |
1 |
8.99 |
4833********9569 |
092111 |
07/01/2019 |
| MERRILL, JEFFERY |
07-JMERRILL |
1 |
9.00 |
4867********7903 |
092111 |
07/01/2019 |
| MESSICK, KURT |
07-1057544 |
1 |
14.99 |
4815********3643 |
152417 |
07/01/2019 |
| MILLAN, LEANDRO |
07-6V02221508 |
1 |
14.99 |
4803********0513 |
970110 |
07/01/2019 |
| MILLER, LYNN |
07-9UT0115504 |
1 |
25.00 |
3772*******6002 |
144648 |
07/01/2019 |
| MILLIKAN, DANIEL |
07-S6Y9195630 |
1 |
14.99 |
4262********3526 |
03578A |
07/01/2019 |
| MIRAGLIA, CHRISTOPHER |
07-804724 |
1 |
19.99 |
5478********6848 |
00180J |
07/01/2019 |
| MIRIJUNIO, HADARIANA |
07-8JDF112331 |
1 |
14.99 |
4347********3220 |
092111 |
07/01/2019 |
| MISCIONE, NICHOLAS |
07-1097045 |
1 |
1.00 |
4342********8392 |
072306 |
07/01/2019 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
096256 |
07/01/2019 |
| MONTANEZ, ALICIA |
07-1130639 |
1 |
15.00 |
4868********6306 |
085669 |
07/01/2019 |
| MONTANEZ, CRISTINA |
07-757311 |
1 |
15.00 |
4342********8456 |
058150 |
07/01/2019 |
| MONTAS, ERIC |
07-1209692 |
1 |
1.00 |
4147********0917 |
03587C |
07/01/2019 |
| MONTES, ALONSO |
07-1095918 |
1 |
9.00 |
4833********0739 |
092111 |
07/01/2019 |
| MOORE, JUSTIN |
07-1120796 |
1 |
19.99 |
3791*******3004 |
180860 |
07/01/2019 |
| MOORE, STEVEN |
07-1115804 |
1 |
10.00 |
4563********2560 |
H03196 |
07/01/2019 |
| MORALES, ALEXANDER |
07-MORALES |
1 |
21.99 |
4342********8931 |
032217 |
07/01/2019 |
| MORAN, ALONDRA |
07-769147 |
1 |
1.00 |
4833********2708 |
092111 |
07/01/2019 |
| MORENO, ANTONIO |
07-646571 |
1 |
16.99 |
4342********2522 |
056983 |
07/01/2019 |
| MORENO, JACKI |
07-5593931297 |
1 |
17.99 |
4511********5752 |
906215 |
07/01/2019 |
| MORENO, JEREMIAH |
07-1105740 |
1 |
21.24 |
4342********7841 |
058946 |
07/01/2019 |
| MORENO, YVONNE |
07-1134986 |
1 |
19.99 |
4427********5301 |
002111 |
07/01/2019 |
| MORFIN, EMANUEL |
07-835237 |
1 |
19.99 |
4342********0656 |
040724 |
07/01/2019 |
| MOSHIRI, LISA |
07-1099494 |
1 |
44.99 |
4833********0127 |
002111 |
07/01/2019 |
| MOTA-DURAN, ELVIA |
07-KPKE215351 |
1 |
1.00 |
5403********5385 |
717720 |
07/01/2019 |
| MOUA, KAOTA |
07-696730 |
1 |
12.74 |
4342********0846 |
008867 |
07/01/2019 |
| MOUA, MONTESQUIEU |
07-S55U230258 |
1 |
9.99 |
4342********8692 |
015679 |
07/01/2019 |
| MOUA, TOU |
07-1086865 |
1 |
19.99 |
4207********0746 |
001179 |
07/01/2019 |
| MUELLER, LINDSEY |
07-805081 |
1 |
14.99 |
4342********1184 |
006364 |
07/01/2019 |
| MUHLENBRUCH, ROWAN |
07-ROWANM |
1 |
10.00 |
4815********3774 |
172214 |
07/01/2019 |
| MUNIZ, JONATHON |
07-653745 |
1 |
1.00 |
4365********9664 |
582106 |
07/01/2019 |
| MUNOZ, MARIA |
07-1315184426 |
1 |
35.99 |
4661********6916 |
002124 |
07/01/2019 |
| MURO, VIKKI |
07-WEB437562 |
1 |
12.99 |
4494********3629 |
310625 |
07/01/2019 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
692030 |
07/01/2019 |
| MURPHY, RYAN |
07-588055 |
1 |
1.00 |
4342********2182 |
042739 |
07/01/2019 |
| MUSLEH, MARWAN |
07-C5VP190208 |
1 |
19.99 |
6011********7395 |
00186B |
07/01/2019 |
| Murillo-garcia, Sergio |
07-QT5V140551 |
1 |
9.09 |
4815********1602 |
132318 |
07/01/2019 |
| NADAV, JOSH |
07-1134371 |
1 |
50.00 |
4811********6542 |
002120 |
07/01/2019 |
| NAEMI, IMAAN |
07-716060 |
1 |
14.99 |
4342********2917 |
042256 |
07/01/2019 |
| NAKANO, ALYSSA |
07-VMSF210954 |
1 |
38.99 |
4426********3474 |
132412 |
07/01/2019 |
| NASSIF, TARIK |
07-1134382 |
1 |
25.00 |
4426********2779 |
001035 |
07/01/2019 |
| NATHAN, STOREY |
07-740485 |
1 |
12.75 |
4833********2616 |
012111 |
07/01/2019 |
| NAVA, JISELA |
07-777058 |
1 |
1.00 |
4815********2606 |
172412 |
07/01/2019 |
| NAVA, MARIBEL |
07-1106143 |
1 |
14.99 |
4511********9828 |
906216 |
07/01/2019 |
| NAVARRETE, NICHOLAS |
07-09HA003934 |
1 |
12.99 |
4815********8430 |
132417 |
07/01/2019 |
| NAVARRO, EDWARD |
07-1106700 |
1 |
14.99 |
4270********6533 |
001927 |
07/01/2019 |
| NAVARRO, ROGELIO |
07-1099805 |
1 |
9.99 |
4815********7100 |
112518 |
07/01/2019 |
| NAYLOR, JACQUELINE |
07-863066 |
1 |
1.00 |
4342********0511 |
060894 |
07/01/2019 |
| NEAL, JASON |
07-902541 |
1 |
6.88 |
4411********2687 |
012111 |
07/01/2019 |
| NEAL, KYLE |
07-BMJ7144417 |
1 |
14.99 |
4347********0235 |
012111 |
07/01/2019 |
| NEEB, JOHN |
07-47K5194534 |
1 |
1.10 |
4147********0447 |
03327D |
07/01/2019 |
| NELSON, MATTHEW |
07-RMW1200142 |
1 |
1.00 |
5205********4155 |
210667 |
07/01/2019 |
| NERI, JULIO |
07-747241 |
1 |
17.99 |
4833********0133 |
012111 |
07/01/2019 |
| NEWBOLD, ALEXANDER |
07-1132796 |
1 |
14.99 |
4207********0876 |
001913 |
07/01/2019 |
| NGUYEN, ANTWAN |
07-ANGUYEN |
1 |
10.00 |
4833********2049 |
012111 |
07/01/2019 |
| NGUYEN, JUAN |
07-9167180042 |
1 |
14.99 |
4388********0163 |
03650C |
07/01/2019 |
| NICHOLS, JAKHI |
07-1122702 |
1 |
1.00 |
5178********9632 |
03656Z |
07/01/2019 |
| NICOLAS, FRANCIS |
07-53U2154322 |
1 |
42.99 |
4342********3222 |
075022 |
07/01/2019 |
| NICOLAS, JUSTIN |
07-923905 |
1 |
44.99 |
4342********4987 |
061193 |
07/01/2019 |
| NIEDOLL, ABUSAUD |
07-745414 |
1 |
12.74 |
5192********4083 |
090560 |
07/01/2019 |
| NIETO, THALIA |
07-643961 |
1 |
17.99 |
4365********7371 |
582107 |
07/01/2019 |
| NINO, NATALIE |
07-YWWS101855 |
1 |
1.00 |
4347********9315 |
012111 |
07/01/2019 |
| NIROULA, PAWAN |
07-CJBN211643 |
1 |
1.00 |
4147********2776 |
001954 |
07/01/2019 |
| NIWAS, SANJAY |
07-914389 |
1 |
1.00 |
4494********9519 |
375009 |
07/01/2019 |
| NORBERG, ELISABETH |
07-QSKW144814 |
1 |
14.99 |
4147********4037 |
03656C |
07/01/2019 |
| NORDEN, DEBBIE |
07-MQCC154558 |
1 |
9.99 |
4266********3888 |
03657C |
07/01/2019 |
| NORTON, SHANE |
07-894343 |
1 |
10.00 |
4833********6086 |
012111 |
07/01/2019 |
| NOUANESYMANI, CHRISTINA |
07-1064378 |
1 |
1.00 |
4342********1042 |
028168 |
07/01/2019 |
| NUNEZ, SOPHIA |
07-1124597 |
1 |
19.99 |
4298********8828 |
922100 |
07/01/2019 |
| O,NEAL, DIANA |
07-3242200537 |
1 |
14.99 |
4194********7939 |
030083 |
07/01/2019 |
| OBRIEN, SEAN |
07-RB7Z205218 |
1 |
24.99 |
4511********6054 |
906219 |
07/01/2019 |
| OCCENIA, REALYN |
07-1115513 |
1 |
14.99 |
4000********2544 |
196086 |
07/01/2019 |
| OCEGUEDA, HORACIO |
07-1135132 |
1 |
19.99 |
4833********3283 |
022111 |
07/01/2019 |
| OCHOA, BALTAZAR |
07-8TZE230113 |
1 |
1.00 |
4400********9756 |
03949B |
07/01/2019 |
| OCHOA, JOSE |
07-894320 |
1 |
17.99 |
4815********1871 |
112814 |
07/01/2019 |
| OCHOA, MARTIZA |
07-1055566 |
1 |
11.89 |
4815********3288 |
152314 |
07/01/2019 |
| OCHOA, SANDRA |
07-894236 |
1 |
16.99 |
4815********1871 |
112817 |
07/01/2019 |
| OKEEFE, THOMAS |
07-747404 |
1 |
17.99 |
4815********6416 |
112818 |
07/01/2019 |
| OKEEFE, TRESSY |
07-601994 |
1 |
17.99 |
4815********6416 |
152316 |
07/01/2019 |
| OKELLY, ANAKA |
07-W2SJ102421 |
1 |
1.00 |
4266********7752 |
03676C |
07/01/2019 |
| OLASIMAN, KEVIN |
07-3WG6141911 |
1 |
1.00 |
5175********4119 |
102510 |
07/01/2019 |
| OLIVARES, MONSERRATT |
07-565045 |
1 |
1.00 |
5290********2045 |
086589 |
07/01/2019 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
03682C |
07/01/2019 |
| OLIVAS, CYNTHIA |
07-1112750 |
1 |
20.00 |
4511********9789 |
906223 |
07/01/2019 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********9789 |
906222 |
07/01/2019 |
| OLIVEIRA, DINA |
07-NMLC182933 |
1 |
14.99 |
4497********7731 |
187659 |
07/01/2019 |
| OLMOS, DAVID |
07-WEB688294 |
1 |
15.00 |
4521********1496 |
082122 |
07/01/2019 |
| OMAWAHLEH, NAILAH |
07-0TAA185924 |
1 |
20.99 |
4342********4385 |
052060 |
07/01/2019 |
| ONEAL, MALCOLM |
07-Y2FP200206 |
1 |
14.99 |
4194********7939 |
030084 |
07/01/2019 |
| ONEIL, TROY |
07-TROY1973 |
1 |
8.50 |
5175********6521 |
152612 |
07/01/2019 |
| OPEYANY, NAJIB |
07-888811 |
1 |
12.74 |
4373********6711 |
329504 |
07/01/2019 |
| OPPERMAN, SHELBY |
07-YU37163152 |
1 |
14.99 |
5225********2673 |
519246 |
07/01/2019 |
| ORDONEZ, JOSE |
07-786365 |
1 |
24.99 |
5403********6587 |
879577 |
07/01/2019 |
| OREJEL, MARTHA |
07-1125715 |
1 |
25.00 |
5141********3951 |
188677 |
07/01/2019 |
| OREJEL, MIGUEL |
07-706930 |
1 |
12.99 |
4365********6224 |
582109 |
07/01/2019 |
| ORTEGA, MORA |
07-1059318 |
1 |
8.99 |
4366********0617 |
023543 |
07/01/2019 |
| ORTIZ, CASSANDRA |
07-900907 |
1 |
8.49 |
4342********5228 |
052961 |
07/01/2019 |
| ORTIZ, DREW |
07-1104956 |
1 |
11.99 |
4833********5333 |
032111 |
07/01/2019 |
| ORTIZ, JESUS |
07-919817 |
1 |
12.74 |
4815********4680 |
162112 |
07/01/2019 |
| OWENS, JEREMY |
07-MW69175730 |
1 |
14.99 |
4511********9446 |
906225 |
07/01/2019 |
| PACE, WALKER |
07-1132980 |
1 |
14.99 |
5324********6057 |
513402 |
07/01/2019 |
| PACHECO, YOSELIN |
07-888040 |
1 |
14.99 |
5403********5328 |
885971 |
07/01/2019 |
| PADILLA, ALBERT |
07-903444 |
1 |
13.99 |
4511********0369 |
906226 |
07/01/2019 |
| PADILLA, GERMAN |
07-JWVX194316 |
1 |
14.99 |
4342********9702 |
069505 |
07/01/2019 |
| PADILLA, LINDA |
07-760450 |
1 |
15.00 |
5108********1628 |
002124 |
07/01/2019 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********6699 |
045507 |
07/01/2019 |
| PADRON, EDWARD |
07-4B1X195051 |
1 |
14.99 |
4845********9025 |
002572 |
07/01/2019 |
| PALAFOX, BLANCA |
07-722511 |
1 |
26.00 |
4342********3680 |
057376 |
07/01/2019 |
| PALECEK, TYLER |
07-1133525 |
1 |
14.99 |
4494********5173 |
572908 |
07/01/2019 |
| PALOMINO, JAIRO |
07-862324 |
1 |
19.99 |
4342********8605 |
016616 |
07/01/2019 |
| PANDO, ISAIAH |
07-X4U7155734 |
1 |
17.99 |
4850********2774 |
019311 |
07/01/2019 |
| PARKER, NATALIE |
07-763289 |
1 |
1.00 |
4640********7584 |
03722D |
07/01/2019 |
| PATRICIO, PATRICK |
07-5VK3144550 |
1 |
9.99 |
4833********8143 |
042111 |
07/01/2019 |
| PAUL, JASMINE |
07-KNPC185356 |
1 |
19.99 |
4003********3029 |
03734B |
07/01/2019 |
| PAYAN, JACOB |
07-JACPAY |
1 |
10.00 |
4494********1094 |
572449 |
07/01/2019 |
| PEARSON, JIM |
07-RM3K103457 |
1 |
35.00 |
5421********6334 |
977262 |
07/01/2019 |
| PELTZ, HUNTER |
07-NJSC150233 |
1 |
19.99 |
5538********9285 |
086682 |
07/01/2019 |
| PEPIC, EDVIN |
07-1065521 |
1 |
1.00 |
4833********4324 |
042111 |
07/01/2019 |
| PEPIC, MAHIR |
07-1065520 |
1 |
10.36 |
4833********4324 |
042111 |
07/01/2019 |
| PEREZ RAMIREZ, JUAN CARLOS |
07-1057797 |
1 |
14.99 |
4342********1767 |
059706 |
07/01/2019 |
| PEREZ, ADRIAN |
07-745581 |
1 |
51.74 |
4355********8599 |
013618 |
07/01/2019 |
| PEREZ, ADRIAN |
07-1119894 |
1 |
14.99 |
4342********7936 |
053330 |
07/01/2019 |
| PEREZ, CONNIE |
07-CONNIEPER |
1 |
10.00 |
4543********9372 |
559172 |
07/01/2019 |
| PEREZ, DAVID |
07-2HKS190140 |
1 |
12.74 |
4400********8528 |
07989B |
07/01/2019 |
| PEREZ, EDUARDO |
07-49TA084820 |
1 |
16.99 |
4342********5018 |
017735 |
07/01/2019 |
| PEREZ, FAUSTINO |
07-1125712 |
1 |
25.00 |
5141********3951 |
188691 |
07/01/2019 |
| PEREZ, GENEVIEVE |
07-ZJA2144539 |
1 |
19.99 |
4511********5515 |
906228 |
07/01/2019 |
| PEREZ, JOSE |
07-599925 |
1 |
15.00 |
4342********9857 |
094119 |
07/01/2019 |
| PEREZ, LILIANA |
07-XV04134710 |
1 |
75.00 |
4511********2135 |
906229 |
07/01/2019 |
| PEREZ, MARIA |
07-776676 |
1 |
1.00 |
4342********3863 |
058821 |
07/01/2019 |
| PEREZ, MARIO |
07-1116154 |
1 |
1.00 |
4833********3630 |
042111 |
07/01/2019 |
| PEREZ, MARISELA |
07-1103954 |
1 |
16.99 |
5510********8669 |
152132 |
07/01/2019 |
| PERMAN, MATTHEW |
07-880701 |
1 |
19.99 |
4833********1197 |
052111 |
07/01/2019 |
| PERRANDO, LINDA |
07-588313 |
1 |
14.99 |
4147********1252 |
03753C |
07/01/2019 |
| PESANTEZ, KRIS |
07-KT9S173307 |
1 |
19.99 |
4207********4696 |
052111 |
07/01/2019 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
10.00 |
4431********1239 |
082100 |
07/01/2019 |
| PHAVORACHITH, ANOURACK |
07-1064544 |
1 |
10.00 |
4552********1861 |
H03173 |
07/01/2019 |
| PHILLIPS, VANESSA |
07-GZ35154803 |
1 |
19.99 |
4494********1783 |
638998 |
07/01/2019 |
| PHIPPS, LEVI |
07-1117531 |
1 |
19.99 |
5480********8227 |
00132Z |
07/01/2019 |
| PHODUK, DVID |
07-1114270 |
1 |
44.99 |
4494********2906 |
641498 |
07/01/2019 |
| PHODUK, EML |
07-1114269 |
1 |
44.99 |
4494********2906 |
641489 |
07/01/2019 |
| PHONSOPHA, KJ |
07-91ZS213421 |
1 |
5.00 |
4475********5715 |
930677 |
07/01/2019 |
| PICHAY, VERONICA |
07-NCAX155026 |
1 |
20.00 |
4494********4985 |
639044 |
07/01/2019 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
20.00 |
4640********9554 |
03771D |
07/01/2019 |
| PILEGARD, MADDISON |
07-V9BQ182824 |
1 |
1.00 |
4511********0038 |
906232 |
07/01/2019 |
| PIMENTEL, ANA |
07-888038 |
1 |
17.99 |
5403********5328 |
919053 |
07/01/2019 |
| PINEDA, LEYHAI |
07-W6VS142405 |
1 |
19.99 |
4833********5224 |
052111 |
07/01/2019 |
| PINTO, IRENE |
07-J7JP212249 |
1 |
58.99 |
4342********7578 |
011156 |
07/01/2019 |
| PIRES, RYAN |
07-RYANPIRES |
1 |
20.00 |
4494********6571 |
639036 |
07/01/2019 |
| PLONEDA, PEDRO |
07-PEDROPLO |
1 |
1.00 |
5403********4391 |
102125 |
07/01/2019 |
| POE, TYLER |
07-6A4M190103 |
1 |
25.00 |
4194********1154 |
363720 |
07/01/2019 |
| POLLARD, KAELEN |
07-541646 |
1 |
14.99 |
4427********1774 |
609251 |
07/01/2019 |
| POLLOCK, ALENA |
07-1085577 |
1 |
14.99 |
4815********0966 |
122312 |
07/01/2019 |
| PONCE, CHRISTOPHER |
07-752355 |
1 |
1.00 |
4207********3301 |
001334 |
07/01/2019 |
| PONCE, DAMIAN |
07-1128166 |
1 |
19.99 |
3725*******2003 |
188974 |
07/01/2019 |
| PONCE, JOSE |
07-1128167 |
1 |
17.99 |
3725*******2003 |
124799 |
07/01/2019 |
| PONCE, VICTORIA |
07-1128169 |
1 |
19.99 |
3725*******2003 |
163995 |
07/01/2019 |
| PORQUERAS, LORENA |
07-1133218 |
1 |
24.99 |
4833********8740 |
062111 |
07/01/2019 |
| PORRAS, JIM |
07-894047 |
1 |
5.15 |
4833********8376 |
062111 |
07/01/2019 |
| PORTER, MICHAEL |
07-1097871 |
1 |
20.00 |
4833********3503 |
062111 |
07/01/2019 |
| PORTER, WINDELL |
07-1108030 |
1 |
14.49 |
4815********6936 |
162211 |
07/01/2019 |
| POZOS, ISIDRO |
07-883717 |
1 |
16.19 |
4342********0385 |
075032 |
07/01/2019 |
| PRECIADO, EDUARDO |
07-799279 |
1 |
9.99 |
4815********8195 |
162118 |
07/01/2019 |
| PRINCE, MICHELLE |
07-628S113837 |
1 |
14.99 |
4735********2863 |
018746 |
07/01/2019 |
| PRO, FRANCESCA |
07-679445 |
1 |
14.00 |
4815********5249 |
162212 |
07/01/2019 |
| PROVONSHA, CHRISTINA |
07-818572 |
1 |
16.99 |
4494********8425 |
704248 |
07/01/2019 |
| PRUANGKARN, SUSANNA |
07-1108097 |
1 |
17.00 |
4586********9873 |
H03910 |
07/01/2019 |
| PUA, PATRICK |
07-751097 |
1 |
16.99 |
4735********4437 |
018754 |
07/01/2019 |
| PUENTES, DAVID |
07-B2TC194956 |
1 |
1.00 |
4403********2393 |
280251 |
07/01/2019 |
| PUGLISI, IOSE |
07-XX76114425 |
1 |
1.00 |
4342********6225 |
069441 |
07/01/2019 |
| QUERIAPA, ALEXIS |
07-1119030 |
1 |
13.99 |
4494********8192 |
703972 |
07/01/2019 |
| QUESADA, NICK |
07-WWYM193419 |
1 |
39.99 |
4815********8028 |
162217 |
07/01/2019 |
| QUINN DENNIS, JANET |
07-042017 |
1 |
14.99 |
4400********1642 |
08729D |
07/01/2019 |
| RAMERO, KEVIN |
07-YMRJ084525 |
1 |
14.99 |
4000********5975 |
607513 |
07/01/2019 |
| RAMIREZ, DAVID |
07-1097869 |
1 |
9.00 |
4815********4009 |
162219 |
07/01/2019 |
| RAMIREZ, GUSTAVO |
07-GR120603 |
1 |
19.99 |
4465********9602 |
001066 |
07/01/2019 |
| RAMIREZ, JASMINE |
07-0S5C140934 |
1 |
44.99 |
4511********2482 |
906235 |
07/01/2019 |
| RAMIREZ, JESSICA |
07-1041413 |
1 |
10.00 |
4586********9843 |
H03205 |
07/01/2019 |
| RAMIREZ, LETICIA |
07-777859 |
1 |
55.99 |
4347********3904 |
072111 |
07/01/2019 |
| RAMIREZ, MARY |
07-581470 |
1 |
17.74 |
4833********8065 |
072111 |
07/01/2019 |
| RAMIREZ, PEDRO |
07-1107943 |
1 |
19.99 |
4342********1924 |
062943 |
07/01/2019 |
| RAMOS, DYLAN RAMOS |
07-798769 |
1 |
1.00 |
4494********4913 |
768145 |
07/01/2019 |
| RAMOS, JANET |
07-872916 |
1 |
1.00 |
4494********4913 |
768146 |
07/01/2019 |
| RAMOS, MARIBEL |
07-XZ93153538 |
1 |
29.00 |
5290********0408 |
086835 |
07/01/2019 |
| RAMSEY, SHEA |
07-1062581 |
1 |
14.99 |
4298********4177 |
922125 |
07/01/2019 |
| RAMSEY, TAMARA |
07-715545 |
1 |
1.00 |
4833********7530 |
072111 |
07/01/2019 |
| RANGEL, LUIS |
07-UGWM214152 |
1 |
21.24 |
5424********5855 |
56468B |
07/01/2019 |
| RATLIFF, KIRA |
07-571411 |
1 |
9.99 |
5175********7628 |
102911 |
07/01/2019 |
| RAYAS, ULISES |
07-1128115 |
1 |
14.99 |
4342********9772 |
027952 |
07/01/2019 |
| REAL, MATT |
07-2TW4153331 |
1 |
8.99 |
4815********3453 |
172919 |
07/01/2019 |
| REED, KAREN |
07-886173 |
1 |
38.99 |
4833********3303 |
072111 |
07/01/2019 |
| REEDY, DAVID |
07-813829 |
1 |
17.99 |
5403********5001 |
950328 |
07/01/2019 |
| RENE, ELIJAH |
07-765154 |
1 |
17.50 |
4494********7608 |
835298 |
07/01/2019 |
| RENOBATO, REYNALDO |
07-H4KM161448 |
1 |
14.99 |
4494********7975 |
835055 |
07/01/2019 |
| REYES, KRYSTIAN |
07-KRYSTIANRE |
1 |
10.00 |
5175********7979 |
122515 |
07/01/2019 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
954081 |
07/01/2019 |
| REYNAGA, CASSANDRA |
07-1121672 |
1 |
14.99 |
4160********7203 |
002128 |
07/01/2019 |
| REYNOLDS, TERESA |
07-TERESA71 |
1 |
20.00 |
4347********5728 |
082111 |
07/01/2019 |
| RHODES, PATRICIA |
07-748790 |
1 |
38.99 |
4342********4064 |
022002 |
07/01/2019 |
| RICH, ROSALIND |
07-1119958 |
1 |
39.99 |
4342********8072 |
057584 |
07/01/2019 |
| RICO, IBONETTE |
07-XAAX144802 |
1 |
21.24 |
4347********1580 |
082111 |
07/01/2019 |
| RICO, JONATHAN |
07-814617 |
1 |
1.00 |
4342********3145 |
030737 |
07/01/2019 |
| RIEDEL, WOLFGANG |
07-813281 |
1 |
8.99 |
5225********0258 |
509254 |
07/01/2019 |
| RIOS RUIZ, MAX |
07-794643 |
1 |
14.99 |
5205********0148 |
209707 |
07/01/2019 |
| ROBBINS, THOMAS |
07-1120385 |
1 |
14.99 |
4789********2054 |
086878 |
07/01/2019 |
| ROBERT, JOSHUA |
07-1126823 |
1 |
25.00 |
4586********3525 |
H04690 |
07/01/2019 |
| ROBINSON, CHRISTOPHER |
07-1116565 |
1 |
20.00 |
4494********7909 |
835595 |
07/01/2019 |
| ROBINSON, MEGAN |
07-ZAJS183335 |
1 |
25.00 |
4574********6015 |
H04684 |
07/01/2019 |
| ROBLES, CHRISTIAN |
07-1135176 |
1 |
15.00 |
4366********0478 |
011159 |
07/01/2019 |
| ROCHA CASTRO, HORACIO |
07-1045698 |
1 |
12.74 |
4366********5286 |
014534 |
07/01/2019 |
| ROCHA, NATALIE |
07-8AGG130024 |
1 |
14.99 |
4060********0052 |
082111 |
07/01/2019 |
| RODRIGUEZ, ANTHONY |
07-0SXZ165006 |
1 |
25.00 |
4494********5555 |
836083 |
07/01/2019 |
| RODRIGUEZ, DOMINIC |
07-1118157 |
1 |
5.94 |
5262********1211 |
958112 |
07/01/2019 |
| RODRIGUEZ, ELEUTERIO |
07-TDHC200319 |
1 |
19.99 |
4511********7744 |
906240 |
07/01/2019 |
| RODRIGUEZ, JESUS |
07-1118177 |
1 |
12.74 |
4347********6157 |
082111 |
07/01/2019 |
| RODRIGUEZ, MARIA |
07-1091898 |
1 |
43.99 |
4342********2114 |
038716 |
07/01/2019 |
| RODRIGUEZ, MARINA |
07-661981 |
1 |
1.00 |
4342********9420 |
088130 |
07/01/2019 |
| RODRIGUEZ, MICHEAL |
07-NQSE210920 |
1 |
11.89 |
4736********5704 |
082111 |
07/01/2019 |
| RODRIGUEZ, MYCHAL |
07-750496 |
1 |
14.88 |
4342********8547 |
022392 |
07/01/2019 |
| RODRIQUEZ, MARIA |
07-674779 |
1 |
1.00 |
4342********4610 |
040587 |
07/01/2019 |
| ROESLING, KENNETH |
07-891221 |
1 |
1.00 |
5465********3258 |
521540 |
07/01/2019 |
| ROESY, ALEXIS |
07-1115482 |
1 |
14.99 |
5403********2833 |
102128 |
07/01/2019 |
| ROJAS, ADOLFO |
07-1121458 |
1 |
13.00 |
5409********5177 |
040219 |
07/01/2019 |
| ROLAN, ROBERT |
07-M7A0103327 |
1 |
19.99 |
4833********0368 |
082111 |
07/01/2019 |
| ROLAND, JERRY |
07-572818 |
1 |
8.49 |
4477********7668 |
082129 |
07/01/2019 |
| ROMANAZZI, CHRISTOPHER |
07-621662 |
1 |
18.99 |
4400********6863 |
08791B |
07/01/2019 |
| ROMANENKO, CYNTHIA |
07-1106142 |
1 |
14.99 |
6011********2752 |
00127R |
07/01/2019 |
| ROMERO, ALFREDO |
07-V3FX202021 |
1 |
14.99 |
4342********9172 |
035232 |
07/01/2019 |
| ROMERO, CHRISTOPHER |
07-CROMERO |
1 |
20.00 |
4494********8459 |
901103 |
07/01/2019 |
| ROMERO, ERIC PAUL |
07-924016 |
1 |
1.00 |
4167********9817 |
110887 |
07/01/2019 |
| ROPER, KRISTIN |
07-UL03125453 |
1 |
20.00 |
4266********3225 |
03871B |
07/01/2019 |
| ROSALES, EFREN |
07-Q604214650 |
1 |
19.99 |
4815********2912 |
152717 |
07/01/2019 |
| ROSALES, LUISA |
07-1132788 |
1 |
19.99 |
4815********8550 |
162418 |
07/01/2019 |
| ROSALES, MARY |
07-814366 |
1 |
9.99 |
5262********4939 |
851021 |
07/01/2019 |
| ROSAS, DAVID |
07-1068954 |
1 |
14.99 |
3774*******1174 |
603001 |
07/01/2019 |
| ROSELLI, NINA |
07-11GL131229 |
1 |
29.75 |
4833********5675 |
092111 |
07/01/2019 |
| RUBIO, JESSE |
07-1083999 |
1 |
15.00 |
4400********2752 |
07548A |
07/01/2019 |
| RUBIO, KRISTEL |
07-KRISTELRUB |
1 |
18.00 |
4342********9179 |
061491 |
07/01/2019 |
| RUIZ, SAMANTHA |
07-SAMANTHARU |
1 |
10.00 |
4833********3983 |
092111 |
07/01/2019 |
| RUIZ, VERONICA |
07-1121965 |
1 |
10.00 |
4342********9770 |
074180 |
07/01/2019 |
| RUIZVIGIL, JOSE |
07-DPSL230425 |
1 |
19.99 |
4342********3169 |
057125 |
07/01/2019 |
| RUVALCAVA, YESENIA |
07-MWMU202851 |
1 |
44.99 |
4631********0198 |
986410 |
07/01/2019 |
| Rodriguez, Dain |
07-1130241 |
1 |
20.00 |
4342********9856 |
012711 |
07/01/2019 |
| Romero, Stephan |
07-1070655 |
1 |
27.53 |
4000********3378 |
771753 |
07/01/2019 |
| Ruiz, Everardo |
07-P7V9204415 |
1 |
20.00 |
4815********6207 |
162612 |
07/01/2019 |
| Ruiz, Michael |
07-1130411 |
1 |
20.00 |
4342********9856 |
012711 |
07/01/2019 |
| SADAT, SAID |
07-1045203 |
1 |
1.00 |
4426********0791 |
001164 |
07/01/2019 |
| SAEJAO, SARN |
07-9164753660 |
1 |
14.99 |
5178********0173 |
03897B |
07/01/2019 |
| SAELEE, FEY |
07-W78 |
1 |
25.50 |
4815********4387 |
162612 |
07/01/2019 |
| SALAZAR, JAVIER |
07-VBP7211208 |
1 |
19.99 |
4298********5147 |
922142 |
07/01/2019 |
| SALCEDO, ANGELICA |
07-J61S122855 |
1 |
44.99 |
4342********4542 |
022961 |
07/01/2019 |
| SALDANA, CHRISTOPHER |
07-1096136 |
1 |
20.00 |
4342********9330 |
000745 |
07/01/2019 |
| SALGADO, ALICIA |
07-1120920 |
1 |
39.99 |
4815********8687 |
162613 |
07/01/2019 |
| SALINAS, OSCAR |
07-1120288 |
1 |
19.99 |
5403********1344 |
102129 |
07/01/2019 |
| SALINAS, RENEE |
07-0PZT201943 |
1 |
17.00 |
4494********9486 |
900892 |
07/01/2019 |
| SALOMON, HIGINIO |
07-5TUD192207 |
1 |
22.99 |
4342********5815 |
017125 |
07/01/2019 |
| SANCHEZ MANZANO, JOSE ARTURO |
07-916179 |
1 |
22.99 |
4815********0172 |
142116 |
07/01/2019 |
| SANCHEZ, RICK |
07-1072463 |
1 |
10.00 |
4342********1330 |
092254 |
07/01/2019 |
| SANCHEZ, XOCHITL |
07-711151 |
1 |
1.00 |
4355********1323 |
013875 |
07/01/2019 |
| SANDERS, RYAN |
07-MEMJ204044 |
1 |
1.00 |
6011********9178 |
00138P |
07/01/2019 |
| SANDOVAL, MICHELLE |
07-1120335 |
1 |
19.99 |
4511********5695 |
906245 |
07/01/2019 |
| SANDS, SUNNY |
07-UEZM122822 |
1 |
19.99 |
4833********3707 |
002111 |
07/01/2019 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
586750 |
07/01/2019 |
| SANTONI, VINCENT |
07-3Q0H174205 |
1 |
8.99 |
4599********8716 |
H03115 |
07/01/2019 |
| SANTOS, ADAM |
07-1P2M132751 |
1 |
27.53 |
4599********5834 |
H04961 |
07/01/2019 |
| SANTOS, KARLA |
07-FWLS203546 |
1 |
13.99 |
4342********4149 |
087082 |
07/01/2019 |
| SANTOS, XOCHIL |
07-775816 |
1 |
15.00 |
4815********3337 |
162718 |
07/01/2019 |
| SATTESON, CHARLIZE |
07-Y4CM142938 |
1 |
14.99 |
5178********5458 |
03922Z |
07/01/2019 |
| SAUCEDA, STEVE |
07-9NBF183652 |
1 |
19.99 |
5121********2735 |
00156B |
07/01/2019 |
| SAUCEDO, MARIA |
07-1124825 |
1 |
20.00 |
4494********5081 |
966676 |
07/01/2019 |
| SAUCEDO, STEVE |
07-1087357 |
1 |
1.00 |
5301********1380 |
572637 |
07/01/2019 |
| SAUCEDO, ZICLALY |
07-WAZY175719 |
1 |
12.74 |
4815********7209 |
142219 |
07/01/2019 |
| SAUNDERS, JESSE |
07-QJWS195505 |
1 |
19.99 |
4401********7125 |
015139 |
07/01/2019 |
| SAWYER, JAMES |
07-D45L111545 |
1 |
9.99 |
4494********7796 |
965687 |
07/01/2019 |
| SCHMITZ, HANS |
07-ZR89173817 |
1 |
44.99 |
4789********2152 |
082021 |
07/01/2019 |
| SCHMITZ, MELLISSA |
07-GNH5173840 |
1 |
44.99 |
4789********2152 |
082021 |
07/01/2019 |
| SCOTT, JACKIE |
07-1117053 |
1 |
9.99 |
4342********1403 |
007985 |
07/01/2019 |
| SEIFERT, BRENT |
07-865367 |
1 |
16.99 |
4388********8100 |
03923D |
07/01/2019 |
| SEILHEIMER, BENJAMIN |
07-1119509 |
1 |
14.99 |
4147********3344 |
03924D |
07/01/2019 |
| SELF, RYAN |
07-A9ST184253 |
1 |
25.00 |
4347********2985 |
002111 |
07/01/2019 |
| SENGSOURIYA, KRISTY |
07-HJXF190405 |
1 |
1.00 |
4475********3749 |
931832 |
07/01/2019 |
| SENGTHAVONGSOUK, NIPAPHONE |
07-L5VD200304 |
1 |
14.99 |
4266********8992 |
03926B |
07/01/2019 |
| SEPULVEDA, JAIME |
07-1107947 |
1 |
19.99 |
4298********2589 |
922149 |
07/01/2019 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
03930B |
07/01/2019 |
| SHACKELFORD, MICHAEL |
07-EJMW114253 |
1 |
39.99 |
4475********9508 |
867319 |
07/01/2019 |
| SHAHIN, TALAAT |
07-1129449 |
1 |
8.49 |
5121********1005 |
20123B |
07/01/2019 |
| SHAHZAD, MOHAMMAD |
07-XDM5143025 |
1 |
24.99 |
4400********6959 |
05690B |
07/01/2019 |
| SHARMAN, TYLER |
07-Y4PB210113 |
1 |
19.99 |
4342********3785 |
009216 |
07/01/2019 |
| SHEETS, KELLEY |
07-LGZ4142002 |
1 |
1.00 |
4194********2515 |
030092 |
07/01/2019 |
| SHEPHERD, MAX |
07-7150190333 |
1 |
13.99 |
4342********4535 |
032931 |
07/01/2019 |
| SIDHU, DALVIR |
07-1119648 |
1 |
19.00 |
4342********9221 |
047675 |
07/01/2019 |
| SIEMENS, TIFFANY |
07-TIFFSIEM |
1 |
17.00 |
4552********9447 |
H03903 |
07/01/2019 |
| SILBER, JILLIAN |
07-JILLSIL82 |
1 |
28.90 |
5424********4405 |
60596P |
07/01/2019 |
| SILFAVIA, TONY |
07-XBLM104212 |
1 |
24.99 |
4815********9589 |
142415 |
07/01/2019 |
| SILVA, CHRISTIE |
07-DAQ3114800 |
1 |
9.99 |
4511********4472 |
906247 |
07/01/2019 |
| SILVA, EASTON |
07-WGCX160105 |
1 |
9.99 |
4833********0814 |
012111 |
07/01/2019 |
| SILVA, JERRY |
07-1123567 |
1 |
9.99 |
5409********2444 |
016133 |
07/01/2019 |
| SILVA, KARINA |
07-W7X0175517 |
1 |
1.00 |
4815********9785 |
122719 |
07/01/2019 |
| SILVA, TRAVIS |
07-67XR172110 |
1 |
9.00 |
4511********4472 |
906248 |
07/01/2019 |
| SIMENTAL, JESUS |
07-8292329699 |
1 |
1.00 |
4347********1175 |
012111 |
07/01/2019 |
| SINGH, AMRIK |
07-5NBG192400 |
1 |
9.99 |
4465********3107 |
001279 |
07/01/2019 |
| SINGH, ANJELICA |
07-625P153610 |
1 |
19.99 |
5200********1829 |
03951Z |
07/01/2019 |
| SINGH, HARJIT |
07-906532 |
1 |
21.24 |
4400********6320 |
03203B |
07/01/2019 |
| SINGH, NAVJEET |
07-P038174522 |
1 |
16.99 |
4100********0882 |
87922C |
07/01/2019 |
| SISON, KATHRYN |
07-Q441214605 |
1 |
19.99 |
4342********5905 |
026167 |
07/01/2019 |
| SKINNER, LESLEY |
07-781604 |
1 |
43.99 |
4833********8115 |
012111 |
07/01/2019 |
| SMITH, DUSTIN |
07-DUSTINSM |
1 |
10.00 |
5175********4951 |
102516 |
07/01/2019 |
| SMITH, JACOB |
07-1044999 |
1 |
1.00 |
4342********6829 |
069412 |
07/01/2019 |
| SMITH, JEFFREY |
07-JEFFREYSMI |
1 |
10.00 |
4495********1890 |
719283 |
07/01/2019 |
| SMITH, SEAN |
07-SDUJ153806 |
1 |
18.99 |
4298********1574 |
922156 |
07/01/2019 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
152913 |
07/01/2019 |
| SOHAL, ABHIROOP |
07-1QE0181617 |
1 |
1.00 |
6011********1454 |
00109B |
07/01/2019 |
| SOLIS, REYNALDO |
07-1103246 |
1 |
20.00 |
4342********9985 |
084182 |
07/01/2019 |
| SOLT, JACK |
07-1045007 |
1 |
16.99 |
4130********9751 |
081839 |
07/01/2019 |
| SOMARRIBA, MILTON |
07-914373 |
1 |
22.99 |
4342********8931 |
088935 |
07/01/2019 |
| SONG, MY SEE |
07-1061736 |
1 |
12.74 |
4342********1521 |
057408 |
07/01/2019 |
| SORENSEN, KALLIE |
07-5MHH202810 |
1 |
19.99 |
4494********8241 |
907698 |
07/01/2019 |
| SORIA, EDWARD |
07-865204 |
1 |
19.99 |
6011********2266 |
00108R |
07/01/2019 |
| SOSA, HENRY |
07-1087239 |
1 |
19.99 |
4511********2351 |
906252 |
07/01/2019 |
| SOSA, JOANNA |
07-759554 |
1 |
31.99 |
4833********6871 |
022111 |
07/01/2019 |
| SOTELO, DANIEL |
07-GJ4W084141 |
1 |
19.99 |
5403********4612 |
009959 |
07/01/2019 |
| SOTO, EVA |
07-SUPQ173322 |
1 |
1.00 |
4365********8193 |
582114 |
07/01/2019 |
| SOURYASACK, KAYLA |
07-TD9G154232 |
1 |
1.00 |
4815********9802 |
122910 |
07/01/2019 |
| STAHL, TIMOTHY |
07-TIMOTHYSTA |
1 |
20.00 |
4373********2056 |
279141 |
07/01/2019 |
| STATEN, TRAMELL |
07-865421 |
1 |
19.99 |
4833********4301 |
022111 |
07/01/2019 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
022609 |
07/01/2019 |
| STEINHOFF, TRAVIS |
07-1065742 |
1 |
10.00 |
4552********3155 |
H03185 |
07/01/2019 |
| STEVENSON-WHITE, GENAE |
07-749359 |
1 |
15.00 |
4833********1242 |
022111 |
07/01/2019 |
| STEWART, ERICA |
07-681671 |
1 |
16.99 |
4833********5199 |
022111 |
07/01/2019 |
| STONE, CASSIDY |
07-RSRY204624 |
1 |
14.99 |
4167********8240 |
110988 |
07/01/2019 |
| STRACK, JARED |
07-1134887 |
1 |
12.74 |
4347********3969 |
022111 |
07/01/2019 |
| SUASTES, RAUL |
07-855813 |
1 |
11.04 |
4868********1409 |
040087 |
07/01/2019 |
| SUMDERLAND, BILL |
07-757087 |
1 |
17.99 |
4231********8583 |
021113 |
07/01/2019 |
| SUMMERS, RYAN |
07-YDS5172617 |
1 |
14.99 |
4154********0066 |
717141 |
07/01/2019 |
| SWEETIN, ERIC |
07-ERICSWE |
1 |
17.00 |
4494********5197 |
907470 |
07/01/2019 |
| Storer, Mackenzie |
07-909344 |
1 |
1.00 |
5523********5509 |
03986Z |
07/01/2019 |
| TAAMAI, JAIRAE |
07-JAIR2003 |
1 |
1.00 |
5175********9760 |
192314 |
07/01/2019 |
| TABANGCURA, NIALYSSA |
07-1107374 |
1 |
1.00 |
4342********5439 |
007010 |
07/01/2019 |
| TACDOL, BRANDI |
07-MPEZ113650 |
1 |
7.99 |
5575********3412 |
030094 |
07/01/2019 |
| TADINA, BRIAN |
07-E92S182531 |
1 |
20.00 |
4833********1150 |
022111 |
07/01/2019 |
| TAKHAR, PARMINDER |
07-839174 |
1 |
34.19 |
4465********1126 |
001262 |
07/01/2019 |
| TALBOT, ALYSSA |
07-779936 |
1 |
15.30 |
4342********1725 |
078800 |
07/01/2019 |
| TANNER, SEAN |
07-RX7U151338 |
1 |
13.99 |
3797*******1007 |
164632 |
07/01/2019 |
| TAPAOAN, SETH |
07-U9U2205016 |
1 |
10.00 |
4815********7333 |
162912 |
07/01/2019 |
| TAPIA, BEATRIZ |
07-FY6R204242 |
1 |
44.99 |
4342********0600 |
049010 |
07/01/2019 |
| TAPIA, MARCELINO |
07-CRKW205319 |
1 |
1.00 |
4342********0600 |
005692 |
07/01/2019 |
| TARASYUK, PAVEL |
07-1129444 |
1 |
19.99 |
4266********4498 |
03988C |
07/01/2019 |
| TATARCHUK, MYKHAYLO |
07-NSDY195122 |
1 |
1.00 |
4342********2631 |
055262 |
07/01/2019 |
| TAYLOR, DARREN |
07-9163908849 |
1 |
30.99 |
4465********4884 |
001573 |
07/01/2019 |
| TAYLOR, JENNIFER |
07-9RLA183304 |
1 |
12.74 |
4160********8117 |
002132 |
07/01/2019 |
| TAYLOR, JOSHUA |
07-9168031996 |
1 |
12.99 |
4465********4884 |
001264 |
07/01/2019 |
| TAYLOR, MALIA |
07-1083898 |
1 |
1.00 |
4347********8116 |
032111 |
07/01/2019 |
| TEJEDA, FERNANDO |
07-1K4C205218 |
1 |
19.99 |
4833********2731 |
032111 |
07/01/2019 |
| TEJEDA, GABRIELA |
07-906189 |
1 |
1.00 |
4342********7333 |
095865 |
07/01/2019 |
| TEJEDA, MATTHEW |
07-R6L3135101 |
1 |
23.99 |
4833********6522 |
022111 |
07/01/2019 |
| TELLEZ, ESTIVALI |
07-1056440 |
1 |
15.00 |
4833********4312 |
032111 |
07/01/2019 |
| TERAN, JOE |
07-3UG5104137 |
1 |
58.99 |
4400********9473 |
00126D |
07/01/2019 |
| THAO, MENG |
07-1BPT195630 |
1 |
19.99 |
4511********5160 |
906253 |
07/01/2019 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
78079B |
07/01/2019 |
| THOMAS, YOON |
07-887994 |
1 |
13.99 |
3767*******2008 |
122562 |
07/01/2019 |
| THOMPSON, JARRED |
07-MPPW125154 |
1 |
21.99 |
4636********6135 |
030649 |
07/01/2019 |
| THOMPSON, MARK |
07-1115769 |
1 |
14.99 |
4298********2358 |
922169 |
07/01/2019 |
| THOMSON, CHRIS |
07-62AD204129 |
1 |
8.99 |
4147********6758 |
03565D |
07/01/2019 |
| THOMSON, GARRETT |
07-RBC4205742 |
1 |
1.00 |
4147********6758 |
06559D |
07/01/2019 |
| THOR, TOUBY |
07-3YAY200341 |
1 |
19.99 |
4342********1459 |
077708 |
07/01/2019 |
| THORNTON, CODY |
07-1122992 |
1 |
19.99 |
4153********9552 |
082133 |
07/01/2019 |
| THORNTON, VICTOR |
07-1084195 |
1 |
24.99 |
4388********3893 |
03999D |
07/01/2019 |
| TIGGART, ASHLY |
07-N2VV164429 |
1 |
19.99 |
5524********5817 |
03937P |
07/01/2019 |
| TIMMONS, GARY |
07-1063563 |
1 |
20.00 |
4647********7232 |
042113 |
07/01/2019 |
| TORRES, ALEJANDRA |
07-9KR1100816 |
1 |
44.99 |
4815********7201 |
132215 |
07/01/2019 |
| TORRES, JOSE |
07-JOSET |
1 |
20.00 |
4833********6949 |
032111 |
07/01/2019 |
| TORRES, KEVIN |
07-FR9W185000 |
1 |
14.99 |
4154********3442 |
717144 |
07/01/2019 |
| TORRES, LEO |
07-771178 |
1 |
1.00 |
4000********2771 |
314299 |
07/01/2019 |
| TORRES, RICARDO |
07-829159 |
1 |
19.54 |
4833********4518 |
032111 |
07/01/2019 |
| TORRES, SHAWN |
07-1130187 |
1 |
25.00 |
4104********8082 |
840087 |
07/01/2019 |
| TRACY, MELANIE |
07-865355 |
1 |
18.99 |
4833********3261 |
032111 |
07/01/2019 |
| TRAN, TRUC |
07-WX6D184917 |
1 |
14.99 |
4147********9940 |
04011C |
07/01/2019 |
| TREJO, CRISTOFER |
07-HB8J170522 |
1 |
21.24 |
5262********5970 |
919548 |
07/01/2019 |
| TREVINO, ALEX |
07-9WKJ194957 |
1 |
1.00 |
4815********2452 |
132311 |
07/01/2019 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
20.99 |
4347********9444 |
032111 |
07/01/2019 |
| TROCHE, GILBERT |
07-1089835 |
1 |
19.00 |
4833********2387 |
032111 |
07/01/2019 |
| TRUESDELL, JOSHUA |
07-9T3Z154941 |
1 |
9.99 |
4147********8153 |
04014D |
07/01/2019 |
| TRUJILLO, FRANCISCO |
07-80000531 |
1 |
19.99 |
4833********9857 |
032111 |
07/01/2019 |
| TRUJILLO, JUAN |
07-1087314 |
1 |
19.00 |
4815********8240 |
132317 |
07/01/2019 |
| TUAZON, ERICK |
07-JWWN105844 |
1 |
19.99 |
4342********8386 |
026393 |
07/01/2019 |
| TUCKER, TENISE |
07-739432 |
1 |
40.99 |
4342********0278 |
050231 |
07/01/2019 |
| TURNER, SIAH |
07-RLWK000821 |
1 |
19.99 |
4429********5394 |
170927 |
07/01/2019 |
| TUTT, CARMIE |
07-913927 |
1 |
38.24 |
4636********6987 |
030650 |
07/01/2019 |
| TWEEDY, DOUGLAS |
07-1097765 |
1 |
9.00 |
4815********4014 |
172311 |
07/01/2019 |
| Teal, Ernie |
07-4RAU151635 |
1 |
17.99 |
4167********2468 |
111025 |
07/01/2019 |
| UM, JOHNNY |
07-1102976 |
1 |
1.00 |
4465********5489 |
001301 |
07/01/2019 |
| URQUIZA, ARTURO |
07-866553 |
1 |
1.00 |
4342********5312 |
088893 |
07/01/2019 |
| URVINA, JUAN |
07-89XQ162245 |
1 |
12.74 |
4167********7065 |
111031 |
07/01/2019 |
| UY, DIANNE GAPUZ |
07-1089598 |
1 |
1.00 |
4210********2488 |
082134 |
07/01/2019 |
| VALDEZ, NAYELI |
07-HHTD112913 |
1 |
1.00 |
4355********7861 |
015432 |
07/01/2019 |
| VALENCIA, ED |
07-888853 |
1 |
12.89 |
4154********7241 |
350834 |
07/01/2019 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H03202 |
07/01/2019 |
| VALENCIA, MARINA |
07-1118568 |
1 |
10.99 |
4342********6761 |
057115 |
07/01/2019 |
| VALENZUELA, JORGE |
07-Q3Q1194056 |
1 |
21.24 |
4342********5740 |
039582 |
07/01/2019 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********4424 |
227824 |
07/01/2019 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********4424 |
227799 |
07/01/2019 |
| VALLEJO, ELIZABETH |
07-1106474 |
1 |
20.00 |
4342********0466 |
016749 |
07/01/2019 |
| VANG, LO |
07-473057 |
1 |
2.00 |
4815********4662 |
172413 |
07/01/2019 |
| VANG, MALEE |
07-Y7WV162257 |
1 |
1.00 |
4342********9753 |
090233 |
07/01/2019 |
| VANG, PACHIA |
07-57E0181454 |
1 |
44.99 |
4000********1054 |
437121 |
07/01/2019 |
| VANG, PAO |
07-1096334 |
1 |
30.00 |
4355********9745 |
022357 |
07/01/2019 |
| VARBANOV, IVAN |
07-1070545 |
1 |
44.03 |
4867********1575 |
042111 |
07/01/2019 |
| VARGAS, LUCIA |
07-UDJ6142550 |
1 |
22.99 |
4342********8655 |
063236 |
07/01/2019 |
| VARGAS, PEDRO |
07-3VFX233249 |
1 |
19.99 |
4342********7673 |
059606 |
07/01/2019 |
| VASQUEZ, ALAN |
07-T57P195207 |
1 |
12.74 |
4833********9225 |
042111 |
07/01/2019 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
056222 |
07/01/2019 |
| VASQUEZ, JESUS |
07-60F3113249 |
1 |
21.99 |
4815********7798 |
132112 |
07/01/2019 |
| VASQUEZ, LUPE |
07-528394 |
1 |
13.49 |
5178********1471 |
001639 |
07/01/2019 |
| VASQUEZ, ROBERT |
07-1072537 |
1 |
9.00 |
5403********7089 |
102134 |
07/01/2019 |
| VASQUEZ, VIVIAN |
07-1061888 |
1 |
18.99 |
4833********7309 |
042111 |
07/01/2019 |
| VEDAR, ENRIQUITO |
07-1121096 |
1 |
11.99 |
4342********0319 |
005117 |
07/01/2019 |
| VEGA, ADRIAN |
07-RG11191021 |
1 |
13.99 |
5178********1619 |
04051Z |
07/01/2019 |
| VEGA, DANIEL |
07-916873 |
1 |
21.24 |
4355********4749 |
010047 |
07/01/2019 |
| VEGA, MICHAEL |
07-LUHD134525 |
1 |
14.99 |
5491********8809 |
65058B |
07/01/2019 |
| VELADOR, ALEC |
07-835016 |
1 |
14.99 |
4833********5162 |
042111 |
07/01/2019 |
| VELADOR, DIANNE |
07-385012 |
1 |
1.00 |
4833********5162 |
042111 |
07/01/2019 |
| VELARDE, AARON |
07-67XX202650 |
1 |
21.24 |
4736********7731 |
042111 |
07/01/2019 |
| VELASQUEZ, FELIPE |
07-861808 |
1 |
1.00 |
4342********6382 |
001354 |
07/01/2019 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
14.99 |
5205********2239 |
209817 |
07/01/2019 |
| VELAZQUEZ, PABLO |
07-JJAS200252 |
1 |
19.99 |
4782********7751 |
052111 |
07/01/2019 |
| VELLA, SHANNON |
07-912121 |
1 |
34.99 |
4266********2604 |
04047C |
07/01/2019 |
| VENEGAS, ISMAEL |
07-1124768 |
1 |
22.99 |
4494********0343 |
294591 |
07/01/2019 |
| VERDUZCO, JONATHAN |
07-SV7X204430 |
1 |
144.97 |
4815********3856 |
132310 |
07/01/2019 |
| VETTER, TODD |
07-P3JC122528 |
1 |
19.99 |
4147********8154 |
04048D |
07/01/2019 |
| VIDAURI-GOMEZ, ALFONSO |
07-SQBW211727 |
1 |
1.00 |
4239********8600 |
002135 |
07/01/2019 |
| VIGIL, DAVID |
07-1130602 |
1 |
13.50 |
4342********8590 |
049826 |
07/01/2019 |
| VILLANUEVA, ENRIQUE |
07-JB8Y194934 |
1 |
16.99 |
5403********1973 |
102135 |
07/01/2019 |
| VILLAR, JULIAN |
07-696774 |
1 |
21.99 |
4388********5859 |
04057D |
07/01/2019 |
| VILLAR, PAUL |
07-894092 |
1 |
17.99 |
4511********3185 |
906260 |
07/01/2019 |
| VILLARREAL, JOSE |
07-1120749 |
1 |
1.00 |
4400********5775 |
02110D |
07/01/2019 |
| VILLASENOR MADR, LORI |
07-1100627 |
1 |
20.00 |
5403********3684 |
102135 |
07/01/2019 |
| VILLASENOR, NEIRA |
07-1112232 |
1 |
19.99 |
4000********1896 |
518728 |
07/01/2019 |
| VINDIVICH, KAREN |
07-1071159 |
1 |
22.01 |
4388********0310 |
04056C |
07/01/2019 |
| VINES, STACEY |
07-631850 |
1 |
13.99 |
4342********9802 |
066560 |
07/01/2019 |
| VINEYARD, RANDY |
07-900739 |
1 |
9.99 |
4130********3136 |
081843 |
07/01/2019 |
| VIRK, JASMINE |
07-1123782 |
1 |
19.99 |
4207********9020 |
001928 |
07/01/2019 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
081642 |
07/01/2019 |
| VUE, KENG |
07-1065298 |
1 |
19.99 |
4815********5603 |
152117 |
07/01/2019 |
| VUE, KONG MENG |
07-1065296 |
1 |
1.00 |
4815********5603 |
192308 |
07/01/2019 |
| VUE, PUTHAVITH |
07-866358 |
1 |
14.99 |
4511********8379 |
906262 |
07/01/2019 |
| Vega, Nichelle |
07-5PHY120803 |
1 |
1.00 |
4815********4388 |
192715 |
07/01/2019 |
| WALLACE, CHRISTI |
07-850140 |
1 |
8.50 |
4342********0026 |
038285 |
07/01/2019 |
| WALTON, ARTESTIA |
07-910019 |
1 |
43.99 |
4207********4376 |
001929 |
07/01/2019 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
105001 |
07/01/2019 |
| WARD, MELANY |
07-1045199 |
1 |
16.99 |
4194********1132 |
030096 |
07/01/2019 |
| WARD, RACHAEL |
07-1129699 |
1 |
20.00 |
4815********6729 |
192811 |
07/01/2019 |
| WARDA, JASON |
07-WB0L133827 |
1 |
34.98 |
5403********2891 |
102135 |
07/01/2019 |
| WARIOBA, GRACE |
07-907271 |
1 |
9.99 |
4815********0499 |
192812 |
07/01/2019 |
| WARIOBA, JENNIFER |
07-NP5X141722 |
1 |
70.96 |
4815********0499 |
192814 |
07/01/2019 |
| WATSON, DANIELLE |
07-VCH5133806 |
1 |
13.99 |
5225********1935 |
514452 |
07/01/2019 |
| WEAKS, JAMIL |
07-152E165146 |
1 |
19.99 |
4514********1089 |
721752 |
07/01/2019 |
| WELCH, JAMES |
07-65MV151604 |
1 |
21.99 |
4833********2624 |
052111 |
07/01/2019 |
| WEND, DENNIS |
07-913975 |
1 |
14.99 |
4636********9470 |
030652 |
07/01/2019 |
| WENTWORTH, TRENT |
07-0FKT123638 |
1 |
19.99 |
4342********5879 |
086526 |
07/01/2019 |
| WEST, SAMANTHA |
07-DD29193418 |
1 |
44.99 |
5205********5295 |
210877 |
07/01/2019 |
| WHEELER, JILL |
07-914365 |
1 |
1.00 |
4194********4118 |
030097 |
07/01/2019 |
| WHIPPLE, COLE |
07-9163436426 |
1 |
14.99 |
4342********1434 |
093256 |
07/01/2019 |
| WHITE, MARC |
07-MWHITE |
1 |
8.00 |
5178********0539 |
016334 |
07/01/2019 |
| WHITECOTTON, SARA |
07-1FYS141323 |
1 |
1.00 |
5403********7224 |
102136 |
07/01/2019 |
| WHITNEY, CORBEN |
07-1097778 |
1 |
10.00 |
5178********6174 |
016329 |
07/01/2019 |
| WILES, GREGORY |
07-K20T124025 |
1 |
25.00 |
6011********4993 |
00157P |
07/01/2019 |
| WILKERSON, SHEMIKA |
07-886364 |
1 |
39.99 |
4494********3321 |
361864 |
07/01/2019 |
| WILKIN, MICHAEL |
07-1134983 |
1 |
19.99 |
4744********8668 |
192916 |
07/01/2019 |
| WILLIAMS, ANTHONY |
07-1134037 |
1 |
17.99 |
4071********7665 |
04085A |
07/01/2019 |
| WILLIAMS, BENNETT |
07-PPEF152534 |
1 |
9.99 |
5156********4459 |
040930 |
07/01/2019 |
| WILLIAMS, RAQUEL |
07-1060089 |
1 |
19.99 |
4298********8493 |
922187 |
07/01/2019 |
| WILLS, JONTAY |
07-782965 |
1 |
9.99 |
4815********4095 |
162511 |
07/01/2019 |
| WILSON, NATHAN |
07-1122064 |
1 |
19.99 |
4479********6428 |
002176 |
07/01/2019 |
| WITT, DANIEL |
07-FLN5082726 |
1 |
1.00 |
4147********8005 |
093327 |
07/01/2019 |
| WOOD, LUCILLE |
07-09FS192419 |
1 |
1.00 |
4411********6983 |
062111 |
07/01/2019 |
| WOODARD, DANIEL |
07-1071269 |
1 |
17.62 |
4495********9322 |
719286 |
07/01/2019 |
| WRIGHT, ROBERT |
07-ROBERTWR |
1 |
12.99 |
4342********1312 |
060529 |
07/01/2019 |
| WYNNE, MELANIE |
07-1131401 |
1 |
18.99 |
5291********1692 |
04114Z |
07/01/2019 |
| XIONG, NUCH |
07-1113255 |
1 |
14.99 |
4833********2745 |
062111 |
07/01/2019 |
| YADAV, PRAFFUL |
07-WKE9204234 |
1 |
16.19 |
4815********4688 |
132511 |
07/01/2019 |
| YAGHOUBI, SHAROKINA |
07-821241 |
1 |
17.50 |
4347********6204 |
062111 |
07/01/2019 |
| YAGLE, RONALD |
07-1120705 |
1 |
20.00 |
4511********9202 |
906265 |
07/01/2019 |
| YANEZ, ALEJANDRO |
07-1097846 |
1 |
1.00 |
4411********4392 |
062111 |
07/01/2019 |
| YANG, JONAH |
07-WFH6194627 |
1 |
19.99 |
4147********3459 |
04103C |
07/01/2019 |
| YANG, LANG |
07-11BB142342 |
1 |
11.89 |
4511********3114 |
906264 |
07/01/2019 |
| YE, LEO |
07-DRP6152815 |
1 |
1.00 |
5229********3313 |
956240 |
07/01/2019 |
| YEPEZ, NABOR |
07-687925 |
1 |
10.00 |
5129********8464 |
102137 |
07/01/2019 |
| YOUNG, ANDREW |
07-Z78X085809 |
1 |
19.99 |
4511********7870 |
906263 |
07/01/2019 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.00 |
4494********1815 |
359318 |
07/01/2019 |
| YRUEGAS, MINGO |
07-QJ5B204934 |
1 |
58.99 |
4833********9629 |
062111 |
07/01/2019 |
| ZAMORA, JOSE |
07-49HZ172320 |
1 |
1.00 |
4342********9598 |
098899 |
07/01/2019 |
| ZAMORA, NEMORIO |
07-1110452 |
1 |
13.99 |
4833********8485 |
062111 |
07/01/2019 |
| ZAPATA, ROLANDO |
07-ZAPATAR |
1 |
1.00 |
4563********4967 |
H02310 |
07/01/2019 |
| ZEPEDA, DAVID |
07-LQCT160329 |
1 |
17.99 |
4815********4628 |
172610 |
07/01/2019 |
| ZIEBARTH, KRISTA |
07-1130384 |
1 |
25.00 |
4342********3563 |
030078 |
07/01/2019 |
| ZONIO, JERALD |
07-JZ1000 |
1 |
19.99 |
4266********9031 |
04114B |
07/01/2019 |
| ZRIHEN, AMANDA |
07-DA18215403 |
1 |
22.99 |
4342********6970 |
044580 |
07/01/2019 |
| ZULEWSKI, STAN |
07-893620 |
1 |
1.00 |
4931********7925 |
922192 |
07/01/2019 |
| mora, robert |
07-XW1H182230 |
1 |
14.99 |
4815********2397 |
172711 |
07/01/2019 |
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